Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_220324APB_FTO_514295
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-29-003-062-002/185
(MUADA) 		1729003062NRG24220320240287185 22/03/2024 Deepak 1729003062WL035148 Deepak 00045 BARB0DBSEHO 1326 1326 Processed 19/04/2024 399799944 Deepak BANK OF BARODA(606985)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-046-002/238
(NIPANIYA) 		1729003046NRG24220320240287405 22/03/2024 RAMOTAR 1729003046WL035162 RAMOTAR 00045 BARB0SEHORE 221 221 Processed 19/04/2024 399799944 RAMOTAR BANK OF INDIA(508505)
SubTotal 221 221
3 ICHHAWAR MP-29-003-052-003/546-A
(JAMLI) 		1729003073NRG24220320240287404 22/03/2024 MANISHA SOLANKI 1729003073WL035161 MANISHA SOLANKI 00048 BKID0009015 1326 1326 Processed 19/04/2024 399799944 MANISHASOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-020-001/126-B
(SATPIPLIYA) 		1729003020NRG24220320240286992 22/03/2024 Nandram solanki 1729003020WL035129 Nandram solanki 00048 BKID0009019 1326 1326 Processed 19/04/2024 399799944 Nandramsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHHAWAR MP-29-003-020-001/126-B
(SATPIPLIYA) 		1729003020NRG24220320240286991 22/03/2024 Nandram solanki 1729003020WL035129 Nandram solanki 00048 BKID0009019 1326 1326 Processed 19/04/2024 399799944 Nandramsolanki PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 ICHHAWAR MP-29-003-003-001/445-A
(DHAMANDA) 		1729003003NRG24220320240287368 22/03/2024 Manoj 1729003003WL035159 Manoj 00048 BKID0009021 1326 1326 Processed 19/04/2024 399799944 Manoj NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-003-001/450-A
(DHAMANDA) 		1729003003NRG24220320240287370 22/03/2024 Shivraj 1729003003WL035159 Shivraj 00048 BKID0009021 1326 1326 Processed 19/04/2024 399799944 Shivraj BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-003-001/478-A
(DHAMANDA) 		1729003003NRG24220320240287376 22/03/2024 Shankar 1729003003WL035159 Shankar 00048 BKID0009021 1326 1326 Processed 19/04/2024 399799944 Shankar PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-004-001/188
(GOLUKHEDI) 		1729003004NRG24220320240287062 22/03/2024 Vinod kumar 1729003004WL035131 Vinod kumar 00048 BKID0009021 221 221 Processed 19/04/2024 399799944 Vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
10 ICHHAWAR MP-29-003-014-001/216
(DABLA RAI) 		1729003014NRG24220320240287222 22/03/2024 rahul kumar 1729003014WL035150 rahul kumar 00048 BKID0009073 1105 1105 Processed 19/04/2024 399799944 rahulkumar BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-020-001/130-A
(SATPIPLIYA) 		1729003020NRG24220320240286997 22/03/2024 Ansuiya Thakur 1729003020WL035129 Ansuiya Thakur 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 AnsuiyaThakur BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-020-001/171
(SATPIPLIYA) 		1729003020NRG24220320240287004 22/03/2024 Dinesh kumar 1729003020WL035129 Dinesh kumar 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-020-001/192-A
(SATPIPLIYA) 		1729003020NRG24220320240287006 22/03/2024 Goutam suryavanshi 1729003020WL035129 Goutam suryavanshi 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Goutamsuryavanshi BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-020-001/192-C
(SATPIPLIYA) 		1729003020NRG24220320240287008 22/03/2024 Arun suryavanshi 1729003020WL035129 Arun suryavanshi 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Arunsuryavanshi STATE BANK OF INDIA(508548)
15 ICHHAWAR MP-29-003-020-001/212-A
(SATPIPLIYA) 		1729003020NRG24220320240287009 22/03/2024 Deepak 1729003020WL035129 Deepak 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Deepak BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-020-001/611
(SATPIPLIYA) 		1729003020NRG24220320240287020 22/03/2024 Deepak Kumar 1729003020WL035129 Deepak Kumar 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 DeepakKumar STATE BANK OF INDIA(508548)
17 ICHHAWAR MP-29-003-020-001/614
(SATPIPLIYA) 		1729003020NRG24220320240287023 22/03/2024 Satynarayan 1729003020WL035129 Satynarayan 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
18 ICHHAWAR MP-29-003-020-001/614
(SATPIPLIYA) 		1729003020NRG24220320240287022 22/03/2024 Satynarayan 1729003020WL035129 Satynarayan 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ICHHAWAR MP-29-003-020-001/617
(SATPIPLIYA) 		1729003020NRG24220320240287025 22/03/2024 Dhanraj 1729003020WL035129 Dhanraj 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Dhanraj BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-020-001/619
(SATPIPLIYA) 		1729003020NRG24220320240287027 22/03/2024 Ganneshi 1729003020WL035129 Ganneshi 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Ganneshi BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-020-001/621
(SATPIPLIYA) 		1729003020NRG24220320240287029 22/03/2024 Chetan Singh thakur 1729003020WL035129 Chetan Singh thakur 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 ChetanSinghthakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ICHHAWAR MP-29-003-020-001/622
(SATPIPLIYA) 		1729003020NRG24220320240287030 22/03/2024 Shelendra Singh 1729003020WL035129 Shelendra Singh 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 ShelendraSingh CANARA BANK(508532)
23 ICHHAWAR MP-29-003-020-001/625
(SATPIPLIYA) 		1729003020NRG24220320240287031 22/03/2024 Amar singh malviya 1729003020WL035129 Amar singh malviya 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Amarsinghmalviya BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-020-001/625-B
(SATPIPLIYA) 		1729003020NRG24220320240287034 22/03/2024 Aish kumar 1729003020WL035129 Aish kumar 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Aishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHHAWAR MP-29-003-020-001/82
(SATPIPLIYA) 		1729003020NRG24220320240287037 22/03/2024 suhagmal 1729003020WL035129 suhagmal 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 suhagmal UNION BANK OF INDIA(508500)
26 ICHHAWAR MP-29-003-020-002/300
(SATPIPLIYA) 		1729003020NRG24220320240287038 22/03/2024 mahendra kumar prajapati 1729003020WL035129 mahendra kumar prajapati 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 mahendrakumarprajapati CANARA BANK(508532)
27 ICHHAWAR MP-29-003-020-002/351
(SATPIPLIYA) 		1729003020NRG24220320240287040 22/03/2024 Suresh Verma 1729003020WL035129 Suresh Verma 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 SureshVerma BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-020-002/496
(SATPIPLIYA) 		1729003020NRG24220320240287047 22/03/2024 Sundar bai 1729003020WL035129 Sundar bai 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-024-003/192
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286431 22/03/2024 sharda bai 1729003024WL035080 sharda bai 00048 BKID0009073 884 884 Processed 19/04/2024 399799944 shardabai BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-025-001/530
(ARYA) 		1729003025NRG24220320240287287 22/03/2024 BALRAM 1729003025WL035154 BALRAM 00048 BKID0009073 1105 1105 Processed 19/04/2024 399799944 BALRAM INDUSIND BANK(607189)
31 ICHHAWAR MP-29-003-025-001/530
(ARYA) 		1729003025NRG24220320240287288 22/03/2024 SUNITA SEN 1729003025WL035154 SUNITA SEN 00048 BKID0009073 1105 1105 Processed 19/04/2024 399799944 SUNITASEN AIRTEL PAYMENTS BANK LIMITED(990288)
32 ICHHAWAR MP-29-003-034-001/740
(DEVDIYA) 		1729003034NRG24220320240287342 22/03/2024 surendra 1729003034WL035156 surendra 00048 BKID0009073 1547 1547 Processed 19/04/2024 399799944 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHHAWAR MP-29-003-034-001/867-A
(DEVDIYA) 		1729003034NRG24220320240287346 22/03/2024 ABHISHEK VERMA 1729003034WL035156 ABHISHEK VERMA 00048 BKID0009073 1547 1547 Processed 19/04/2024 399799944 ABHISHEKVERMA STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-046-002/238
(NIPANIYA) 		1729003046NRG24220320240287406 22/03/2024 RAMOTAR 1729003046WL035162 RAMOTAR 00048 BKID0009073 221 221 Processed 19/04/2024 399799944 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
35 ICHHAWAR MP-29-003-052-002/516
(JAMLI) 		1729003073NRG24220320240287384 22/03/2024 mamta 1729003073WL035161 mamta 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 mamta BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-052-002/536
(JAMLI) 		1729003073NRG24220320240287386 22/03/2024 Radheshyam 1729003073WL035161 Radheshyam 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 Radheshyam BANK OF INDIA(508505)
37 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24220320240287194 22/03/2024 VINOD KUMAR 1729003062WL035148 VINOD KUMAR 00048 BKID0009073 1326 1326 Processed 19/04/2024 399799944 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 35360 35360
38 ICHHAWAR MP-29-003-020-001/625-A
(SATPIPLIYA) 		1729003020NRG24220320240287033 22/03/2024 Maya 1729003020WL035129 Maya 00048 BKID0009560 1326 1326 Processed 19/04/2024 399799944 Maya BANK OF INDIA(508505)
SubTotal 1326 1326
39 ICHHAWAR MP-29-003-010-001/136
(BISHANKHEDI) 		1729003010NRG24220320240287151 22/03/2024 Mulchandra 1729003010WL035142 Mulchandra 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 Mulchandra RATNAKAR BANK(607393)
40 ICHHAWAR MP-29-003-010-001/164
(BISHANKHEDI) 		1729003010NRG24220320240287152 22/03/2024 Jeevan sing 1729003010WL035142 Jeevan sing 00051 MAHB0000803 442 442 Processed 19/04/2024 399799944 Jeevansing BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-010-001/165
(BISHANKHEDI) 		1729003010NRG24220320240287173 22/03/2024 Dev singh 1729003010WL035144 Dev singh 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Devsingh BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-010-001/18
(BISHANKHEDI) 		1729003010NRG24220320240287153 22/03/2024 Ladsingh 1729003010WL035142 Ladsingh 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 Ladsingh STATE BANK OF INDIA(508548)
43 ICHHAWAR MP-29-003-010-001/284
(BISHANKHEDI) 		1729003010NRG24220320240287177 22/03/2024 Bheru singh 1729003010WL035146 Bheru singh 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHHAWAR MP-29-003-010-001/284
(BISHANKHEDI) 		1729003010NRG24220320240287178 22/03/2024 Dhanpal Nagar 1729003010WL035146 Dhanpal Nagar 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 DhanpalNagar BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-010-001/284
(BISHANKHEDI) 		1729003010NRG24220320240287179 22/03/2024 Kamlesh Nagar 1729003010WL035146 Kamlesh Nagar 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 KamleshNagar BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24220320240287180 22/03/2024 Devkaran Nagar 1729003010WL035146 Devkaran Nagar 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 DevkaranNagar BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24220320240287181 22/03/2024 Savitribai 1729003010WL035146 Savitribai 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Savitribai BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-010-001/331
(BISHANKHEDI) 		1729003010NRG24220320240287175 22/03/2024 Bhojraj 1729003010WL035145 Bhojraj 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ICHHAWAR MP-29-003-010-001/332
(BISHANKHEDI) 		1729003010NRG24220320240287176 22/03/2024 Ramesh 1729003010WL035145 Ramesh 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Ramesh BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-010-001/63
(BISHANKHEDI) 		1729003010NRG24220320240287154 22/03/2024 Anil Kumar 1729003010WL035142 Anil Kumar 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
51 ICHHAWAR MP-29-003-010-001/69
(BISHANKHEDI) 		1729003010NRG24220320240287156 22/03/2024 Babal singh 1729003010WL035142 Babal singh 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 Babalsingh BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-010-001/70
(BISHANKHEDI) 		1729003010NRG24220320240287174 22/03/2024 Kailash 1729003010WL035144 Kailash 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHHAWAR MP-29-003-010-001/79
(BISHANKHEDI) 		1729003010NRG24220320240287157 22/03/2024 Man singh 1729003010WL035142 Man singh 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHHAWAR MP-29-003-010-001/92
(BISHANKHEDI) 		1729003010NRG24220320240287158 22/03/2024 Gajraj 1729003010WL035142 Gajraj 00051 MAHB0000803 884 884 Processed 19/04/2024 399799944 Gajraj BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-040-001/132
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287120 22/03/2024 anita bai 1729003040WL035137 anita bai 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 anitabai BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-040-001/132
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287119 22/03/2024 parmanand 1729003040WL035137 parmanand 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 parmanand BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-040-001/290
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287121 22/03/2024 vikram 1729003040WL035137 vikram 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 vikram BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-040-001/384
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287122 22/03/2024 Jitendra kumar 1729003040WL035137 Jitendra kumar 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Jitendrakumar HDFC BANK LTD(607152)
59 ICHHAWAR MP-29-003-040-001/384
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287123 22/03/2024 Kanta 1729003040WL035137 Kanta 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Kanta BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-040-001/385
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287125 22/03/2024 Jasrath bai 1729003040WL035137 Jasrath bai 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Jasrathbai BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-040-001/385
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287124 22/03/2024 Premnarayan 1729003040WL035137 Premnarayan 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 Premnarayan BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-040-002/267
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287126 22/03/2024 sunderlal verma 1729003040WL035137 sunderlal verma 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 sunderlalverma BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-040-002/328
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287127 22/03/2024 balram verma 1729003040WL035137 balram verma 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 balramverma BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287129 22/03/2024 hanifa bee 1729003040WL035137 hanifa bee 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 hanifabee BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287128 22/03/2024 mohhmad kha 1729003040WL035137 mohhmad kha 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 mohhmadkha BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-040-002/450
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287130 22/03/2024 rahul 1729003040WL035137 rahul 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 rahul BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-040-002/472
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287131 22/03/2024 kishore 1729003040WL035137 kishore 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHHAWAR MP-29-003-040-002/474
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287132 22/03/2024 shiv prasad 1729003040WL035137 shiv prasad 00051 MAHB0000803 221 221 Processed 20/04/2024 399799944 shivprasad INDIAN OVERSEAS BANK(508541)
69 ICHHAWAR MP-29-003-040-002/480
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287134 22/03/2024 haru bai 1729003040WL035137 haru bai 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 harubai BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-040-002/480
(JAMONIYA HATESINGH) 		1729003040NRG24220320240287133 22/03/2024 rakesh verma 1729003040WL035137 rakesh verma 00051 MAHB0000803 1326 1326 Processed 19/04/2024 399799944 rakeshverma BANK OF MAHARASHTRA(607387)
SubTotal 37791 37791
71 ICHHAWAR MP-29-003-021-002/202
(UMARKHAL) 		1729003021NRG24220320240286908 22/03/2024 banrsh 1729003021WL035123 banrsh 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 banrsh BANK OF INDIA(508505)
72 ICHHAWAR MP-29-003-021-002/261
(UMARKHAL) 		1729003021NRG24220320240286914 22/03/2024 Gajraj 1729003021WL035123 Gajraj 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 Gajraj STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-022-002/844
(MUDLA) 		1729003024NRG24220320240286477 22/03/2024 Lakshmi bai 1729003024WL035086 Lakshmi bai 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 Lakshmibai BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-022-002/845
(MUDLA) 		1729003024NRG24220320240286427 22/03/2024 Manshabai 1729003024WL035080 Manshabai 00051 MAHB0000809 884 884 Processed 19/04/2024 399799944 Manshabai BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-022-002/846
(MUDLA) 		1729003024NRG24220320240286479 22/03/2024 Ashok Parmar 1729003024WL035086 Ashok Parmar 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 AshokParmar BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-022-002/846
(MUDLA) 		1729003024NRG24220320240286478 22/03/2024 Ashok Parmar 1729003024WL035086 Ashok Parmar 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 AshokParmar BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG24220320240287265 22/03/2024 ajij 1729003025WL035154 ajij 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 ajij BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-025-001/260
(ARYA) 		1729003025NRG24220320240287266 22/03/2024 Farida 1729003025WL035154 Farida 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 Farida BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-025-001/281
(ARYA) 		1729003025NRG24220320240287268 22/03/2024 Prem Bai 1729003025WL035154 Prem Bai 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 PremBai BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-025-001/297
(ARYA) 		1729003025NRG24220320240287269 22/03/2024 Soram Bai 1729003025WL035154 Soram Bai 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 SoramBai BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-025-001/367
(ARYA) 		1729003025NRG24220320240287275 22/03/2024 Phoolkuwar 1729003025WL035154 Phoolkuwar 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 Phoolkuwar BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG24220320240287277 22/03/2024 Dhiraj Singh 1729003025WL035154 Dhiraj Singh 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 DhirajSingh BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-025-001/368
(ARYA) 		1729003025NRG24220320240287276 22/03/2024 Dhiraj Singh 1729003025WL035154 Dhiraj Singh 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 DhirajSingh BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-025-001/383
(ARYA) 		1729003025NRG24220320240287278 22/03/2024 Jamna Bai 1729003025WL035154 Jamna Bai 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 JamnaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
85 ICHHAWAR MP-29-003-025-001/384
(ARYA) 		1729003025NRG24220320240287280 22/03/2024 santosh 1729003025WL035154 santosh 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 santosh BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-025-001/509
(ARYA) 		1729003025NRG24220320240287284 22/03/2024 Baje singh 1729003025WL035154 Baje singh 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 Bajesingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ICHHAWAR MP-29-003-025-001/510
(ARYA) 		1729003025NRG24220320240287285 22/03/2024 Munna Lal 1729003025WL035154 Munna Lal 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 MunnaLal BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-025-001/510
(ARYA) 		1729003025NRG24220320240287286 22/03/2024 Phool Kuwar 1729003025WL035154 Phool Kuwar 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 PhoolKuwar BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-025-001/537
(ARYA) 		1729003025NRG24220320240287289 22/03/2024 Rekha 1729003025WL035154 Rekha 00051 MAHB0000809 884 884 Processed 19/04/2024 399799944 Rekha BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-025-001/78
(ARYA) 		1729003025NRG24220320240287293 22/03/2024 Hari Prasad 1729003025WL035154 Hari Prasad 00051 MAHB0000809 1105 1105 Processed 19/04/2024 399799944 HariPrasad BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-030-001/118
(BAVADIYA GOSAI) 		1729003000NRG24220320240287356 22/03/2024 jagdish 1729003WL035157 jagdish 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 jagdish BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-030-001/227
(BAVADIYA GOSAI) 		1729003000NRG24220320240287357 22/03/2024 jagdish 1729003WL035157 jagdish 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 jagdish BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-030-001/344
(BAVADIYA GOSAI) 		1729003000NRG24220320240287359 22/03/2024 ashok 1729003WL035157 ashok 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 ashok BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-034-001/1000
(DEVDIYA) 		1729003034NRG24220320240287316 22/03/2024 chander 1729003034WL035156 chander 00051 MAHB0000809 221 221 Processed 19/04/2024 399799944 chander BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-034-001/1024
(DEVDIYA) 		1729003034NRG24220320240287319 22/03/2024 lakhan lal 1729003034WL035156 lakhan lal 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 lakhanlal BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-034-001/1025
(DEVDIYA) 		1729003034NRG24220320240287321 22/03/2024 gabbar singh 1729003034WL035156 gabbar singh 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 gabbarsingh UNION BANK OF INDIA(508500)
97 ICHHAWAR MP-29-003-034-001/1025
(DEVDIYA) 		1729003034NRG24220320240287320 22/03/2024 rajkuar bai 1729003034WL035156 rajkuar bai 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 rajkuarbai BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-034-001/1042
(DEVDIYA) 		1729003034NRG24220320240287323 22/03/2024 rambabu verma 1729003034WL035156 rambabu verma 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 rambabuverma BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-034-001/127
(DEVDIYA) 		1729003034NRG24220320240287324 22/03/2024 nandram 1729003034WL035156 nandram 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 nandram BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-034-001/18
(DEVDIYA) 		1729003034NRG24220320240287295 22/03/2024 LAADSINGH 1729003034WL035155 LAADSINGH 00051 MAHB0000809 442 442 Processed 19/04/2024 399799944 LAADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHHAWAR MP-29-003-034-001/209
(DEVDIYA) 		1729003034NRG24220320240287297 22/03/2024 Sanjay sen 1729003034WL035155 Sanjay sen 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 Sanjaysen BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-034-001/238-A
(DEVDIYA) 		1729003034NRG24220320240287325 22/03/2024 kailash verma 1729003034WL035156 kailash verma 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 kailashverma INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHHAWAR MP-29-003-034-001/246
(DEVDIYA) 		1729003034NRG24220320240287298 22/03/2024 heera lal 1729003034WL035155 heera lal 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 heeralal BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-034-001/250
(DEVDIYA) 		1729003034NRG24220320240287326 22/03/2024 ramesh 1729003034WL035156 ramesh 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 ramesh BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-034-001/308
(DEVDIYA) 		1729003034NRG24220320240287300 22/03/2024 heeralal 1729003034WL035155 heeralal 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 heeralal BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-034-001/308
(DEVDIYA) 		1729003034NRG24220320240287299 22/03/2024 heeralal 1729003034WL035155 heeralal 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 heeralal BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-034-001/309
(DEVDIYA) 		1729003034NRG24220320240287302 22/03/2024 jitendra 1729003034WL035155 jitendra 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 jitendra BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-034-001/309
(DEVDIYA) 		1729003034NRG24220320240287301 22/03/2024 jitendra 1729003034WL035155 jitendra 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 jitendra IDFC BANK LIMITED(608117)
109 ICHHAWAR MP-29-003-034-001/348
(DEVDIYA) 		1729003034NRG24220320240287331 22/03/2024 sunil verma 1729003034WL035156 sunil verma 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 sunilverma BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-034-001/544
(DEVDIYA) 		1729003034NRG24220320240287304 22/03/2024 atmaram 1729003034WL035155 atmaram 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 atmaram BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-034-001/544
(DEVDIYA) 		1729003034NRG24220320240287303 22/03/2024 atmaram 1729003034WL035155 atmaram 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 atmaram BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-034-001/552
(DEVDIYA) 		1729003034NRG24220320240287305 22/03/2024 SUMAN BAI 1729003034WL035155 SUMAN BAI 00051 MAHB0000809 221 221 Processed 19/04/2024 399799944 SUMANBAI BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-034-001/587-A
(DEVDIYA) 		1729003034NRG24220320240287335 22/03/2024 LALTA BAI 1729003034WL035156 LALTA BAI 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 LALTABAI BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-034-001/587-A
(DEVDIYA) 		1729003034NRG24220320240287334 22/03/2024 Phool singh 1729003034WL035156 Phool singh 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 Phoolsingh BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-034-001/598
(DEVDIYA) 		1729003034NRG24220320240287337 22/03/2024 REKHA BAI 1729003034WL035156 REKHA BAI 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 REKHABAI BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-034-001/598
(DEVDIYA) 		1729003034NRG24220320240287336 22/03/2024 REKHA BAI 1729003034WL035156 REKHA BAI 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 REKHABAI BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-034-001/603
(DEVDIYA) 		1729003034NRG24220320240287311 22/03/2024 Asha bai 1729003034WL035155 Asha bai 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 Ashabai BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-034-001/624-B
(DEVDIYA) 		1729003034NRG24220320240287339 22/03/2024 pramod 1729003034WL035156 pramod 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHHAWAR MP-29-003-034-001/624-B
(DEVDIYA) 		1729003034NRG24220320240287338 22/03/2024 pramod 1729003034WL035156 pramod 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 pramod IDFC BANK LIMITED(608117)
120 ICHHAWAR MP-29-003-034-001/688
(DEVDIYA) 		1729003034NRG24220320240287340 22/03/2024 hari prasad 1729003034WL035156 hari prasad 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 hariprasad BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-034-001/688
(DEVDIYA) 		1729003034NRG24220320240287341 22/03/2024 rekha bai 1729003034WL035156 rekha bai 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 rekhabai BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-034-001/729
(DEVDIYA) 		1729003034NRG24220320240287313 22/03/2024 krishna bai 1729003034WL035155 krishna bai 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 krishnabai BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-034-001/755
(DEVDIYA) 		1729003034NRG24220320240287343 22/03/2024 shripal 1729003034WL035156 shripal 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 shripal BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-034-001/820
(DEVDIYA) 		1729003034NRG24220320240287315 22/03/2024 aasha bai 1729003034WL035155 aasha bai 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 aashabai BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-034-001/820
(DEVDIYA) 		1729003034NRG24220320240287314 22/03/2024 omprakesh 1729003034WL035155 omprakesh 00051 MAHB0000809 1326 1326 Processed 19/04/2024 399799944 omprakesh BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-034-001/868-A
(DEVDIYA) 		1729003034NRG24220320240287347 22/03/2024 MOHIT 1729003034WL035156 MOHIT 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 MOHIT BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-034-001/872
(DEVDIYA) 		1729003034NRG24220320240287348 22/03/2024 phulkuvar bai 1729003034WL035156 phulkuvar bai 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 phulkuvarbai BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-034-001/873
(DEVDIYA) 		1729003034NRG24220320240287349 22/03/2024 mahendra 1729003034WL035156 mahendra 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 mahendra UNION BANK OF INDIA(508500)
129 ICHHAWAR MP-29-003-034-001/874
(DEVDIYA) 		1729003034NRG24220320240287351 22/03/2024 soram bai 1729003034WL035156 soram bai 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 sorambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ICHHAWAR MP-29-003-034-001/893
(DEVDIYA) 		1729003034NRG24220320240287352 22/03/2024 hemaraj 1729003034WL035156 hemaraj 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 hemaraj STATE BANK OF INDIA(508548)
131 ICHHAWAR MP-29-003-034-001/893
(DEVDIYA) 		1729003034NRG24220320240287353 22/03/2024 lalta bai 1729003034WL035156 lalta bai 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 laltabai BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-034-001/994
(DEVDIYA) 		1729003034NRG24220320240287355 22/03/2024 rakesh 1729003034WL035156 rakesh 00051 MAHB0000809 1547 1547 Processed 19/04/2024 399799944 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 80444 80444
133 ICHHAWAR MP-29-003-052-002/536
(JAMLI) 		1729003073NRG24220320240287387 22/03/2024 Jasiya bai 1729003073WL035161 Jasiya bai 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 Jasiyabai BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24220320240287184 22/03/2024 dinesh 1729003062WL035148 dinesh 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 dinesh BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24220320240287183 22/03/2024 koshabai 1729003062WL035148 koshabai 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 koshabai STATE BANK OF INDIA(508548)
136 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24220320240286975 22/03/2024 Ratansingh 1729003062WL035127 Ratansingh 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 Ratansingh BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-062-002/191
(MUADA) 		1729003062NRG24220320240287186 22/03/2024 babulal 1729003062WL035148 babulal 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 babulal BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-062-002/191
(MUADA) 		1729003062NRG24220320240287187 22/03/2024 kosa bai 1729003062WL035148 kosa bai 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 kosabai BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24220320240286977 22/03/2024 devsingh 1729003062WL035127 devsingh 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 devsingh BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24220320240287188 22/03/2024 pream bai 1729003062WL035148 pream bai 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 preambai BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24220320240287189 22/03/2024 suman 1729003062WL035148 suman 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 suman BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-062-002/461
(MUADA) 		1729003062NRG24220320240286972 22/03/2024 bhaiyalal 1729003062WL035126 bhaiyalal 00051 MAHB0000821 1326 1326 Rejected 19/04/2024 399799944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ICHHAWAR MP-29-003-062-002/461
(MUADA) 		1729003062NRG24220320240286973 22/03/2024 vimala 1729003062WL035126 vimala 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 vimala STATE BANK OF INDIA(508548)
144 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24220320240287190 22/03/2024 manoj 1729003062WL035148 manoj 00051 MAHB0000821 1105 1105 Processed 19/04/2024 399799944 manoj BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-062-002/490
(MUADA) 		1729003062NRG24220320240286974 22/03/2024 Prathvi singh 1729003062WL035126 Prathvi singh 00051 MAHB0000821 1326 1326 Processed 19/04/2024 399799944 Prathvisingh BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG24220320240287191 22/03/2024 Satish 1729003062WL035148 Satish 00051 MAHB0000821 1105 1105 Processed 19/04/2024 399799944 Satish UCO BANK(607066)
147 ICHHAWAR MP-29-003-062-002/616
(MUADA) 		1729003062NRG24220320240287192 22/03/2024 AARTI 1729003062WL035148 AARTI 00051 MAHB0000821 1105 1105 Processed 19/04/2024 399799944 AARTI BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24220320240287193 22/03/2024 Prem Singh 1729003062WL035148 Prem Singh 00051 MAHB0000821 221 221 Processed 19/04/2024 399799944 PremSingh BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
149 ICHHAWAR MP-29-003-020-001/171
(SATPIPLIYA) 		1729003020NRG24220320240287003 22/03/2024 Chhamu bai 1729003020WL035129 Chhamu bai 00078 CNRB0004728 1326 1326 Processed 19/04/2024 399799944 Chhamubai CANARA BANK(508532)
150 ICHHAWAR MP-29-003-020-001/574
(SATPIPLIYA) 		1729003020NRG24220320240287019 22/03/2024 badri prasad 1729003020WL035129 badri prasad 00078 CNRB0004728 1326 1326 Processed 19/04/2024 399799944 badriprasad PUNJAB NATIONAL BANK(508568)
151 ICHHAWAR MP-29-003-038-003/472
(PALKHEDI) 		1729003038NRG24220320240287410 22/03/2024 rahul singh 1729003038WL035163 rahul singh 00078 CNRB0004728 1326 1326 Processed 19/04/2024 399799944 rahulsingh BANK OF INDIA(508505)
SubTotal 3978 3978
152 ICHHAWAR MP-29-003-004-001/420
(GOLUKHEDI) 		1729003004NRG24220320240287081 22/03/2024 PREM SINGH 1729003004WL035131 PREM SINGH 00114 CBIN0MPDCBE 221 221 Processed 19/04/2024 399799944 PREMSINGH PUNJAB NATIONAL BANK(508568)
153 ICHHAWAR MP-29-003-014-001/150
(DABLA RAI) 		1729003014NRG24220320240287210 22/03/2024 kailash 1729003014WL035150 kailash 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
154 ICHHAWAR MP-29-003-014-001/163
(DABLA RAI) 		1729003014NRG24220320240287211 22/03/2024 narbat 1729003014WL035150 narbat 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 narbat INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHHAWAR MP-29-003-014-001/167
(DABLA RAI) 		1729003014NRG24220320240287212 22/03/2024 baldev 1729003014WL035150 baldev 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
156 ICHHAWAR MP-29-003-014-001/222
(DABLA RAI) 		1729003014NRG24220320240287223 22/03/2024 balkishan 1729003014WL035150 balkishan 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHHAWAR MP-29-003-014-001/369
(DABLA RAI) 		1729003014NRG24220320240287228 22/03/2024 anil 1729003014WL035150 anil 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
158 ICHHAWAR MP-29-003-014-001/370
(DABLA RAI) 		1729003014NRG24220320240287229 22/03/2024 mukesh 1729003014WL035150 mukesh 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 mukesh STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-014-001/379
(DABLA RAI) 		1729003014NRG24220320240287230 22/03/2024 mahesh 1729003014WL035150 mahesh 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 ICHHAWAR MP-29-003-014-001/4
(DABLA RAI) 		1729003014NRG24220320240287231 22/03/2024 ajabsingh 1729003014WL035150 ajabsingh 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
161 ICHHAWAR MP-29-003-020-001/126
(SATPIPLIYA) 		1729003020NRG24220320240286988 22/03/2024 parvat singh 1729003020WL035129 parvat singh 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 parvatsingh STATE BANK OF INDIA(508548)
162 ICHHAWAR MP-29-003-020-001/126
(SATPIPLIYA) 		1729003020NRG24220320240286987 22/03/2024 parvat singh 1729003020WL035129 parvat singh 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 parvatsingh UNION BANK OF INDIA(508500)
163 ICHHAWAR MP-29-003-020-001/130
(SATPIPLIYA) 		1729003020NRG24220320240286995 22/03/2024 babulal 1729003020WL035129 babulal 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 babulal UNION BANK OF INDIA(508500)
164 ICHHAWAR MP-29-003-020-001/133
(SATPIPLIYA) 		1729003020NRG24220320240286998 22/03/2024 devkaran 1729003020WL035129 devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 devkaran CANARA BANK(508532)
165 ICHHAWAR MP-29-003-020-001/155
(SATPIPLIYA) 		1729003020NRG24220320240287001 22/03/2024 santos 1729003020WL035129 santos 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 santos CANARA BANK(508532)
166 ICHHAWAR MP-29-003-020-001/216
(SATPIPLIYA) 		1729003020NRG24220320240287010 22/03/2024 manohar 1729003020WL035129 manohar 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
167 ICHHAWAR MP-29-003-020-001/438
(SATPIPLIYA) 		1729003020NRG24220320240287013 22/03/2024 kalash 1729003020WL035129 kalash 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
168 ICHHAWAR MP-29-003-020-001/447
(SATPIPLIYA) 		1729003020NRG24220320240287015 22/03/2024 radheshyam 1729003020WL035129 radheshyam 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 radheshyam RATNAKAR BANK(607393)
169 ICHHAWAR MP-29-003-020-001/506
(SATPIPLIYA) 		1729003020NRG24220320240287017 22/03/2024 IMRAT LAL 1729003020WL035129 IMRAT LAL 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 IMRATLAL STATE BANK OF INDIA(508548)
170 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG24220320240287270 22/03/2024 alaudin 1729003025WL035154 alaudin 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 alaudin INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG24220320240287271 22/03/2024 Jayda Bee 1729003025WL035154 Jayda Bee 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 JaydaBee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
172 ICHHAWAR MP-29-003-025-001/383
(ARYA) 		1729003025NRG24220320240287279 22/03/2024 Jitendra 1729003025WL035154 Jitendra 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 Jitendra BANK OF MAHARASHTRA(607387)
173 ICHHAWAR MP-29-003-025-001/405
(ARYA) 		1729003025NRG24220320240287281 22/03/2024 Dharmendra 1729003025WL035154 Dharmendra 00114 CBIN0MPDCBE 1105 1105 Processed 19/04/2024 399799944 Dharmendra HDFC BANK LTD(607152)
174 ICHHAWAR MP-29-003-034-001/405
(DEVDIYA) 		1729003034NRG24220320240287332 22/03/2024 kripal 1729003034WL035156 kripal 00114 CBIN0MPDCBE 1547 1547 Processed 19/04/2024 399799944 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHHAWAR MP-29-003-034-001/575
(DEVDIYA) 		1729003034NRG24220320240287309 22/03/2024 asha bai 1729003034WL035155 asha bai 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 ashabai BANK OF INDIA(508505)
176 ICHHAWAR MP-29-003-034-001/729
(DEVDIYA) 		1729003034NRG24220320240287312 22/03/2024 ramsingh 1729003034WL035155 ramsingh 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
177 ICHHAWAR MP-29-003-034-001/873
(DEVDIYA) 		1729003034NRG24220320240287350 22/03/2024 sanju bai 1729003034WL035156 sanju bai 00114 CBIN0MPDCBE 1547 1547 Processed 19/04/2024 399799944 sanjubai UNION BANK OF INDIA(508500)
178 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24220320240286976 22/03/2024 setu 1729003062WL035127 setu 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 399799944 setu STATE BANK OF INDIA(508548)
SubTotal 32487 32487
179 ICHHAWAR MP-29-003-020-001/126-C
(SATPIPLIYA) 		1729003020NRG24220320240286994 22/03/2024 Khub singh 1729003020WL035129 Khub singh 00165 IBKL0000405 1326 1326 Processed 19/04/2024 399799944 Khubsingh STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-020-001/126-C
(SATPIPLIYA) 		1729003020NRG24220320240286993 22/03/2024 Khub singh 1729003020WL035129 Khub singh 00165 IBKL0000405 1326 1326 Processed 19/04/2024 399799944 Khubsingh BANK OF INDIA(508505)
SubTotal 2652 2652
181 ICHHAWAR MP-29-003-020-001/192-B
(SATPIPLIYA) 		1729003020NRG24220320240287007 22/03/2024 Ramdeen 1729003020WL035129 Ramdeen 00349 PSIB0021085 1326 1326 Processed 19/04/2024 399799944 Ramdeen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 ICHHAWAR MP-29-003-001-001/185
(AMLAH) 		1729003001NRG24190320240282592 22/03/2024 Devraj 1729003001WL034667 Devraj 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Devraj PUNJAB NATIONAL BANK(508568)
183 ICHHAWAR MP-29-003-001-001/185
(AMLAH) 		1729003001NRG24190320240282593 22/03/2024 devraj verma 1729003001WL034667 devraj verma 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 devrajverma STATE BANK OF INDIA(508548)
184 ICHHAWAR MP-29-003-001-001/185
(AMLAH) 		1729003001NRG24190320240282594 22/03/2024 manju verma 1729003001WL034667 manju verma 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 manjuverma STATE BANK OF INDIA(508548)
185 ICHHAWAR MP-29-003-001-001/196
(AMLAH) 		1729003001NRG24190320240282595 22/03/2024 ashok kr sen 1729003001WL034667 ashok kr sen 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 ashokkrsen PUNJAB NATIONAL BANK(508568)
186 ICHHAWAR MP-29-003-001-001/196
(AMLAH) 		1729003001NRG24190320240282596 22/03/2024 TEJ KUWAR SEN 1729003001WL034667 TEJ KUWAR SEN 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 TEJKUWARSEN BANK OF INDIA(508505)
187 ICHHAWAR MP-29-003-001-001/196-A
(AMLAH) 		1729003001NRG24190320240282597 22/03/2024 CHETAN SEN 1729003001WL034667 CHETAN SEN 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 CHETANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 ICHHAWAR MP-29-003-001-001/200
(AMLAH) 		1729003001NRG24190320240282599 22/03/2024 gora bai 1729003001WL034667 gora bai 00354 PUNB0052600 1105 1105 Processed 19/04/2024 399799944 gorabai PUNJAB NATIONAL BANK(508568)
189 ICHHAWAR MP-29-003-001-001/200
(AMLAH) 		1729003001NRG24190320240282598 22/03/2024 Prakash 1729003001WL034667 Prakash 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Prakash PUNJAB NATIONAL BANK(508568)
190 ICHHAWAR MP-29-003-001-001/208
(AMLAH) 		1729003001NRG24190320240282601 22/03/2024 kunta bai 1729003001WL034667 kunta bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 kuntabai PUNJAB NATIONAL BANK(508568)
191 ICHHAWAR MP-29-003-001-001/208
(AMLAH) 		1729003001NRG24190320240282600 22/03/2024 sanvat singh 1729003001WL034667 sanvat singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 sanvatsingh PUNJAB NATIONAL BANK(508568)
192 ICHHAWAR MP-29-003-001-001/216
(AMLAH) 		1729003001NRG24190320240282602 22/03/2024 Karan singh 1729003001WL034667 Karan singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Karansingh PUNJAB NATIONAL BANK(508568)
193 ICHHAWAR MP-29-003-001-001/216
(AMLAH) 		1729003001NRG24190320240282603 22/03/2024 LEELA BAI 1729003001WL034667 LEELA BAI 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 LEELABAI PUNJAB NATIONAL BANK(508568)
194 ICHHAWAR MP-29-003-001-001/225
(AMLAH) 		1729003001NRG24190320240282604 22/03/2024 Gayatri bai 1729003001WL034667 Gayatri bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Gayatribai PUNJAB NATIONAL BANK(508568)
195 ICHHAWAR MP-29-003-001-001/23
(AMLAH) 		1729003001NRG24190320240282605 22/03/2024 omprakash 1729003001WL034667 omprakash 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 omprakash PUNJAB NATIONAL BANK(508568)
196 ICHHAWAR MP-29-003-001-001/23
(AMLAH) 		1729003001NRG24190320240282606 22/03/2024 SEEMA BAI 1729003001WL034667 SEEMA BAI 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 SEEMABAI PUNJAB NATIONAL BANK(508568)
197 ICHHAWAR MP-29-003-001-001/248
(AMLAH) 		1729003001NRG24190320240282608 22/03/2024 Mahendra 1729003001WL034667 Mahendra 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Mahendra PUNJAB NATIONAL BANK(508568)
198 ICHHAWAR MP-29-003-001-001/248
(AMLAH) 		1729003001NRG24190320240282607 22/03/2024 Mahendra 1729003001WL034667 Mahendra 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Mahendra PUNJAB NATIONAL BANK(508568)
199 ICHHAWAR MP-29-003-001-001/258
(AMLAH) 		1729003001NRG24190320240282609 22/03/2024 Chain Singh 1729003001WL034667 Chain Singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 ChainSingh PUNJAB NATIONAL BANK(508568)
200 ICHHAWAR MP-29-003-001-001/30
(AMLAH) 		1729003001NRG24190320240282611 22/03/2024 deepak 1729003001WL034667 deepak 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 deepak NARMADA JHABUA GRAMIN BANK(508515)
201 ICHHAWAR MP-29-003-001-001/30
(AMLAH) 		1729003001NRG24190320240282610 22/03/2024 deepak 1729003001WL034667 deepak 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 deepak PUNJAB NATIONAL BANK(508568)
202 ICHHAWAR MP-29-003-001-001/424
(AMLAH) 		1729003001NRG24190320240282613 22/03/2024 Vijendra Singh 1729003001WL034667 Vijendra Singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 ICHHAWAR MP-29-003-001-001/424
(AMLAH) 		1729003001NRG24190320240282612 22/03/2024 Vijendra Singh 1729003001WL034667 Vijendra Singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 VijendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
204 ICHHAWAR MP-29-003-001-001/519
(AMLAH) 		1729003001NRG24190320240282614 22/03/2024 Jitendra kumar 1729003001WL034667 Jitendra kumar 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Jitendrakumar PUNJAB NATIONAL BANK(508568)
205 ICHHAWAR MP-29-003-001-001/52
(AMLAH) 		1729003001NRG24190320240282615 22/03/2024 nathu singh 1729003001WL034667 nathu singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 nathusingh PUNJAB NATIONAL BANK(508568)
206 ICHHAWAR MP-29-003-001-001/53
(AMLAH) 		1729003001NRG24190320240282616 22/03/2024 Ramgopal 1729003001WL034667 Ramgopal 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Ramgopal FEDERAL BANK(607165)
207 ICHHAWAR MP-29-003-001-001/585
(AMLAH) 		1729003001NRG24190320240282617 22/03/2024 PRAKASH 1729003001WL034667 PRAKASH 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 PRAKASH PUNJAB NATIONAL BANK(508568)
208 ICHHAWAR MP-29-003-001-001/72
(AMLAH) 		1729003001NRG24190320240282618 22/03/2024 radheshyam 1729003001WL034667 radheshyam 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 radheshyam PUNJAB NATIONAL BANK(508568)
209 ICHHAWAR MP-29-003-001-001/72
(AMLAH) 		1729003001NRG24190320240282619 22/03/2024 Suman Bai 1729003001WL034667 Suman Bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 SumanBai PUNJAB NATIONAL BANK(508568)
210 ICHHAWAR MP-29-003-003-001/298-A
(DHAMANDA) 		1729003003NRG24220320240287366 22/03/2024 Dharmendra kumar 1729003003WL035159 Dharmendra kumar 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Dharmendrakumar PUNJAB NATIONAL BANK(508568)
211 ICHHAWAR MP-29-003-003-001/478
(DHAMANDA) 		1729003003NRG24220320240287374 22/03/2024 Narbadaprasad 1729003003WL035159 Narbadaprasad 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Narbadaprasad PUNJAB NATIONAL BANK(508568)
212 ICHHAWAR MP-29-003-003-001/478
(DHAMANDA) 		1729003003NRG24220320240287375 22/03/2024 Radhesyam 1729003003WL035159 Radhesyam 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Radhesyam PUNJAB NATIONAL BANK(508568)
213 ICHHAWAR MP-29-003-003-001/478-A
(DHAMANDA) 		1729003003NRG24220320240287377 22/03/2024 Gomta 1729003003WL035159 Gomta 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Gomta PUNJAB NATIONAL BANK(508568)
214 ICHHAWAR MP-29-003-003-001/478-B
(DHAMANDA) 		1729003003NRG24220320240287378 22/03/2024 Sanju 1729003003WL035159 Sanju 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Sanju PUNJAB NATIONAL BANK(508568)
215 ICHHAWAR MP-29-003-004-001/102
(GOLUKHEDI) 		1729003004NRG24220320240287053 22/03/2024 Ramgopal 1729003004WL035131 Ramgopal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Ramgopal PUNJAB NATIONAL BANK(508568)
216 ICHHAWAR MP-29-003-004-001/112
(GOLUKHEDI) 		1729003004NRG24220320240287054 22/03/2024 Bhagirath 1729003004WL035131 Bhagirath 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Bhagirath PUNJAB NATIONAL BANK(508568)
217 ICHHAWAR MP-29-003-004-001/113
(GOLUKHEDI) 		1729003004NRG24220320240287055 22/03/2024 tejapal 1729003004WL035131 tejapal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 tejapal PUNJAB NATIONAL BANK(508568)
218 ICHHAWAR MP-29-003-004-001/114
(GOLUKHEDI) 		1729003004NRG24220320240287056 22/03/2024 lakhan lal 1729003004WL035131 lakhan lal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 lakhanlal PUNJAB NATIONAL BANK(508568)
219 ICHHAWAR MP-29-003-004-001/117
(GOLUKHEDI) 		1729003004NRG24220320240287057 22/03/2024 rakesh 1729003004WL035131 rakesh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 ICHHAWAR MP-29-003-004-001/132
(GOLUKHEDI) 		1729003004NRG24220320240287058 22/03/2024 Gajraj 1729003004WL035131 Gajraj 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
221 ICHHAWAR MP-29-003-004-001/14
(GOLUKHEDI) 		1729003004NRG24220320240287059 22/03/2024 laxman 1729003004WL035131 laxman 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 laxman BANK OF INDIA(508505)
222 ICHHAWAR MP-29-003-004-001/153
(GOLUKHEDI) 		1729003004NRG24220320240287060 22/03/2024 chhagan 1729003004WL035131 chhagan 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 chhagan PUNJAB NATIONAL BANK(508568)
223 ICHHAWAR MP-29-003-004-001/158
(GOLUKHEDI) 		1729003004NRG24220320240287061 22/03/2024 lachminarayan 1729003004WL035131 lachminarayan 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 lachminarayan PUNJAB NATIONAL BANK(508568)
224 ICHHAWAR MP-29-003-004-001/192
(GOLUKHEDI) 		1729003004NRG24220320240287063 22/03/2024 ramesh 1729003004WL035131 ramesh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 ramesh PUNJAB NATIONAL BANK(508568)
225 ICHHAWAR MP-29-003-004-001/198
(GOLUKHEDI) 		1729003004NRG24220320240287049 22/03/2024 darkhparsd 1729003004WL035130 darkhparsd 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 darkhparsd PUNJAB NATIONAL BANK(508568)
226 ICHHAWAR MP-29-003-004-001/224
(GOLUKHEDI) 		1729003004NRG24220320240287065 22/03/2024 Madanlal 1729003004WL035131 Madanlal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Madanlal PUNJAB NATIONAL BANK(508568)
227 ICHHAWAR MP-29-003-004-001/249
(GOLUKHEDI) 		1729003004NRG24220320240287066 22/03/2024 Babulal 1729003004WL035131 Babulal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Babulal PUNJAB NATIONAL BANK(508568)
228 ICHHAWAR MP-29-003-004-001/252
(GOLUKHEDI) 		1729003004NRG24220320240287067 22/03/2024 Duarkaprashad 1729003004WL035131 Duarkaprashad 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Duarkaprashad UCO BANK(607066)
229 ICHHAWAR MP-29-003-004-001/261
(GOLUKHEDI) 		1729003004NRG24220320240287068 22/03/2024 ajab singh 1729003004WL035131 ajab singh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 ICHHAWAR MP-29-003-004-001/28
(GOLUKHEDI) 		1729003004NRG24220320240287069 22/03/2024 Gajraj singh 1729003004WL035131 Gajraj singh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Gajrajsingh PUNJAB NATIONAL BANK(508568)
231 ICHHAWAR MP-29-003-004-001/289
(GOLUKHEDI) 		1729003004NRG24220320240287070 22/03/2024 NARESH 1729003004WL035131 NARESH 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 NARESH CENTRAL BANK OF INDIA(607115)
232 ICHHAWAR MP-29-003-004-001/292
(GOLUKHEDI) 		1729003004NRG24220320240287071 22/03/2024 mangilal 1729003004WL035131 mangilal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 mangilal PUNJAB NATIONAL BANK(508568)
233 ICHHAWAR MP-29-003-004-001/297
(GOLUKHEDI) 		1729003004NRG24220320240287072 22/03/2024 harichran 1729003004WL035131 harichran 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 harichran PUNJAB NATIONAL BANK(508568)
234 ICHHAWAR MP-29-003-004-001/307
(GOLUKHEDI) 		1729003004NRG24220320240287073 22/03/2024 santosh kumar 1729003004WL035131 santosh kumar 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
235 ICHHAWAR MP-29-003-004-001/312
(GOLUKHEDI) 		1729003004NRG24220320240287074 22/03/2024 manoharlal 1729003004WL035131 manoharlal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 manoharlal PUNJAB NATIONAL BANK(508568)
236 ICHHAWAR MP-29-003-004-001/32
(GOLUKHEDI) 		1729003004NRG24220320240287075 22/03/2024 karkan 1729003004WL035131 karkan 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 karkan PUNJAB NATIONAL BANK(508568)
237 ICHHAWAR MP-29-003-004-001/360
(GOLUKHEDI) 		1729003004NRG24220320240287076 22/03/2024 chhaganlal 1729003004WL035131 chhaganlal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 chhaganlal PUNJAB NATIONAL BANK(508568)
238 ICHHAWAR MP-29-003-004-001/362
(GOLUKHEDI) 		1729003004NRG24220320240287077 22/03/2024 shivcharan 1729003004WL035131 shivcharan 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
239 ICHHAWAR MP-29-003-004-001/364
(GOLUKHEDI) 		1729003004NRG24220320240287078 22/03/2024 kailash sharama 1729003004WL035131 kailash sharama 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 kailashsharama PUNJAB NATIONAL BANK(508568)
240 ICHHAWAR MP-29-003-004-001/396
(GOLUKHEDI) 		1729003004NRG24220320240287079 22/03/2024 rakesh 1729003004WL035131 rakesh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 rakesh NARMADA JHABUA GRAMIN BANK(508515)
241 ICHHAWAR MP-29-003-004-001/397
(GOLUKHEDI) 		1729003004NRG24220320240287080 22/03/2024 sohanlal 1729003004WL035131 sohanlal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
242 ICHHAWAR MP-29-003-004-001/42
(GOLUKHEDI) 		1729003004NRG24220320240287050 22/03/2024 narayn singh 1729003004WL035130 narayn singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 naraynsingh PUNJAB NATIONAL BANK(508568)
243 ICHHAWAR MP-29-003-004-001/449
(GOLUKHEDI) 		1729003004NRG24220320240287082 22/03/2024 jitendra Kumar 1729003004WL035131 jitendra Kumar 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 jitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
244 ICHHAWAR MP-29-003-004-001/450
(GOLUKHEDI) 		1729003004NRG24220320240287083 22/03/2024 Ghishilal 1729003004WL035131 Ghishilal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Ghishilal PUNJAB NATIONAL BANK(508568)
245 ICHHAWAR MP-29-003-004-001/472
(GOLUKHEDI) 		1729003004NRG24220320240287084 22/03/2024 Jitendra 1729003004WL035131 Jitendra 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Jitendra PUNJAB NATIONAL BANK(508568)
246 ICHHAWAR MP-29-003-004-001/481
(GOLUKHEDI) 		1729003004NRG24220320240287085 22/03/2024 Manoj kumar 1729003004WL035131 Manoj kumar 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Manojkumar PUNJAB NATIONAL BANK(508568)
247 ICHHAWAR MP-29-003-004-001/51
(GOLUKHEDI) 		1729003004NRG24220320240287086 22/03/2024 gajraj singh 1729003004WL035131 gajraj singh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
248 ICHHAWAR MP-29-003-004-001/516
(GOLUKHEDI) 		1729003004NRG24220320240287087 22/03/2024 mohan 1729003004WL035131 mohan 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 mohan PUNJAB NATIONAL BANK(508568)
249 ICHHAWAR MP-29-003-004-001/539
(GOLUKHEDI) 		1729003004NRG24220320240287088 22/03/2024 Seetaram 1729003004WL035131 Seetaram 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Seetaram PUNJAB NATIONAL BANK(508568)
250 ICHHAWAR MP-29-003-004-001/543
(GOLUKHEDI) 		1729003004NRG24220320240287089 22/03/2024 vinod kumar 1729003004WL035131 vinod kumar 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 vinodkumar STATE BANK OF INDIA(508548)
251 ICHHAWAR MP-29-003-004-001/566
(GOLUKHEDI) 		1729003004NRG24220320240287090 22/03/2024 kamal singh 1729003004WL035131 kamal singh 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 ICHHAWAR MP-29-003-004-001/570
(GOLUKHEDI) 		1729003004NRG24220320240287092 22/03/2024 jagdish 1729003004WL035131 jagdish 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 jagdish PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-004-001/573
(GOLUKHEDI) 		1729003004NRG24220320240287093 22/03/2024 ombabu 1729003004WL035131 ombabu 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 ombabu STATE BANK OF INDIA(508548)
254 ICHHAWAR MP-29-003-004-001/595
(GOLUKHEDI) 		1729003004NRG24220320240287052 22/03/2024 manohar 1729003004WL035130 manohar 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 manohar PUNJAB NATIONAL BANK(508568)
255 ICHHAWAR MP-29-003-004-001/85
(GOLUKHEDI) 		1729003004NRG24220320240287094 22/03/2024 Durgaprashad 1729003004WL035131 Durgaprashad 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Durgaprashad PUNJAB NATIONAL BANK(508568)
256 ICHHAWAR MP-29-003-004-001/87
(GOLUKHEDI) 		1729003004NRG24220320240287095 22/03/2024 Narbadaprashad 1729003004WL035131 Narbadaprashad 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Narbadaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
257 ICHHAWAR MP-29-003-004-001/92
(GOLUKHEDI) 		1729003004NRG24220320240287096 22/03/2024 Chunnilal 1729003004WL035131 Chunnilal 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Chunnilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
258 ICHHAWAR MP-29-003-004-001/97
(GOLUKHEDI) 		1729003004NRG24220320240287097 22/03/2024 Sangeeta bai 1729003004WL035131 Sangeeta bai 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
259 ICHHAWAR MP-29-003-006-001/62
(NAGLI) 		1729003006NRG24220320240287104 22/03/2024 REKHA BAI 1729003006WL035133 REKHA BAI 00354 PUNB0052600 221 221 Processed 19/04/2024 399799944 REKHABAI PUNJAB NATIONAL BANK(508568)
260 ICHHAWAR MP-29-003-011-001/174
(TORANIYA) 		1729003011NRG24220320240287108 22/03/2024 Narmdaprashad 1729003011WL035135 Narmdaprashad 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Narmdaprashad UCO BANK(607066)
261 ICHHAWAR MP-29-003-011-001/174
(TORANIYA) 		1729003011NRG24220320240287109 22/03/2024 rekha bai 1729003011WL035135 rekha bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 rekhabai PUNJAB NATIONAL BANK(508568)
262 ICHHAWAR MP-29-003-011-001/179
(TORANIYA) 		1729003011NRG24220320240287111 22/03/2024 rekha 1729003011WL035135 rekha 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 rekha NARMADA JHABUA GRAMIN BANK(508515)
263 ICHHAWAR MP-29-003-011-001/179
(TORANIYA) 		1729003011NRG24220320240287110 22/03/2024 sunil 1729003011WL035135 sunil 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 sunil PUNJAB NATIONAL BANK(508568)
264 ICHHAWAR MP-29-003-011-001/19
(TORANIYA) 		1729003011NRG24220320240287113 22/03/2024 chinta bai 1729003011WL035135 chinta bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 chintabai PUNJAB NATIONAL BANK(508568)
265 ICHHAWAR MP-29-003-011-001/19
(TORANIYA) 		1729003011NRG24220320240287112 22/03/2024 Savat singh 1729003011WL035135 Savat singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Savatsingh PUNJAB NATIONAL BANK(508568)
266 ICHHAWAR MP-29-003-011-001/191
(TORANIYA) 		1729003011NRG24220320240287114 22/03/2024 bhopal singh 1729003011WL035135 bhopal singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 bhopalsingh PUNJAB NATIONAL BANK(508568)
267 ICHHAWAR MP-29-003-011-001/191
(TORANIYA) 		1729003011NRG24220320240287115 22/03/2024 reena 1729003011WL035135 reena 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 reena PUNJAB NATIONAL BANK(508568)
268 ICHHAWAR MP-29-003-011-001/210
(TORANIYA) 		1729003011NRG24220320240287116 22/03/2024 Duvarkaprashad 1729003011WL035135 Duvarkaprashad 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Duvarkaprashad PUNJAB NATIONAL BANK(508568)
269 ICHHAWAR MP-29-003-011-001/210
(TORANIYA) 		1729003011NRG24220320240287117 22/03/2024 samratbai 1729003011WL035135 samratbai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 samratbai NARMADA JHABUA GRAMIN BANK(508515)
270 ICHHAWAR MP-29-003-011-002/309
(TORANIYA) 		1729003011NRG24220320240287105 22/03/2024 chinta bai 1729003011WL035134 chinta bai 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 chintabai NARMADA JHABUA GRAMIN BANK(508515)
271 ICHHAWAR MP-29-003-011-002/387
(TORANIYA) 		1729003011NRG24220320240287106 22/03/2024 ANTAR SINGH 1729003011WL035134 ANTAR SINGH 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 ANTARSINGH PUNJAB NATIONAL BANK(508568)
272 ICHHAWAR MP-29-003-020-002/366
(SATPIPLIYA) 		1729003020NRG24220320240287043 22/03/2024 Rajendra singh 1729003020WL035129 Rajendra singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Rajendrasingh UNION BANK OF INDIA(508500)
273 ICHHAWAR MP-29-003-020-002/366
(SATPIPLIYA) 		1729003020NRG24220320240287042 22/03/2024 Rajendra singh 1729003020WL035129 Rajendra singh 00354 PUNB0052600 1326 1326 Processed 19/04/2024 399799944 Rajendrasingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 75361 75361
274 ICHHAWAR MP-29-003-024-003/163
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286428 22/03/2024 vimla 1729003024WL035080 vimla 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
275 ICHHAWAR MP-29-003-024-003/189
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286429 22/03/2024 chinta bai 1729003024WL035080 chinta bai 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 chintabai PUNJAB NATIONAL BANK(508568)
276 ICHHAWAR MP-29-003-024-003/190
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286430 22/03/2024 santosh 1729003024WL035080 santosh 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ICHHAWAR MP-29-003-024-003/196
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286432 22/03/2024 Lalta bai 1729003024WL035080 Lalta bai 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 Laltabai PUNJAB NATIONAL BANK(508568)
278 ICHHAWAR MP-29-003-024-003/216
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286433 22/03/2024 panchu bai 1729003024WL035080 panchu bai 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 panchubai BANK OF MAHARASHTRA(607387)
279 ICHHAWAR MP-29-003-024-003/248
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286434 22/03/2024 sushila bai 1729003024WL035080 sushila bai 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 sushilabai PUNJAB NATIONAL BANK(508568)
280 ICHHAWAR MP-29-003-024-003/264
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286435 22/03/2024 koshalya bai 1729003024WL035080 koshalya bai 00354 PUNB0267200 884 884 Processed 19/04/2024 399799944 koshalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
281 ICHHAWAR MP-29-003-014-001/461
(DABLA RAI) 		1729003014NRG24220320240287242 22/03/2024 sanjay 1729003014WL035150 sanjay 00415 SBIN0004921 1105 1105 Processed 19/04/2024 399799944 sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
282 ICHHAWAR MP-29-003-010-001/69
(BISHANKHEDI) 		1729003010NRG24220320240287155 22/03/2024 Shankarlal 1729003010WL035142 Shankarlal 00415 SBIN0010818 884 884 Processed 19/04/2024 399799944 Shankarlal BANK OF MAHARASHTRA(607387)
283 ICHHAWAR MP-29-003-014-001/100
(DABLA RAI) 		1729003014NRG24220320240287205 22/03/2024 puran 1729003014WL035150 puran 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 puran STATE BANK OF INDIA(508548)
284 ICHHAWAR MP-29-003-014-001/102
(DABLA RAI) 		1729003014NRG24220320240287206 22/03/2024 laxman 1729003014WL035150 laxman 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 laxman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
285 ICHHAWAR MP-29-003-014-001/113
(DABLA RAI) 		1729003014NRG24220320240287208 22/03/2024 amarsingh 1729003014WL035150 amarsingh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 ICHHAWAR MP-29-003-014-001/172
(DABLA RAI) 		1729003014NRG24220320240287214 22/03/2024 fulvatabai 1729003014WL035150 fulvatabai 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 fulvatabai STATE BANK OF INDIA(508548)
287 ICHHAWAR MP-29-003-014-001/172
(DABLA RAI) 		1729003014NRG24220320240287213 22/03/2024 mahendra singh 1729003014WL035150 mahendra singh 00415 SBIN0010818 221 221 Processed 19/04/2024 399799944 mahendrasingh STATE BANK OF INDIA(508548)
288 ICHHAWAR MP-29-003-014-001/173
(DABLA RAI) 		1729003014NRG24220320240287215 22/03/2024 maherwan 1729003014WL035150 maherwan 00415 SBIN0010818 221 221 Processed 19/04/2024 399799944 maherwan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
289 ICHHAWAR MP-29-003-014-001/173
(DABLA RAI) 		1729003014NRG24220320240287216 22/03/2024 mamtabai 1729003014WL035150 mamtabai 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 mamtabai STATE BANK OF INDIA(508548)
290 ICHHAWAR MP-29-003-014-001/175
(DABLA RAI) 		1729003014NRG24220320240287217 22/03/2024 vinod kumar 1729003014WL035150 vinod kumar 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 vinodkumar STATE BANK OF INDIA(508548)
291 ICHHAWAR MP-29-003-014-001/190
(DABLA RAI) 		1729003014NRG24220320240287218 22/03/2024 shreeram 1729003014WL035150 shreeram 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 shreeram STATE BANK OF INDIA(508548)
292 ICHHAWAR MP-29-003-014-001/194
(DABLA RAI) 		1729003014NRG24220320240287219 22/03/2024 santosh 1729003014WL035150 santosh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
293 ICHHAWAR MP-29-003-014-001/195
(DABLA RAI) 		1729003014NRG24220320240287220 22/03/2024 lakhanlal 1729003014WL035150 lakhanlal 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
294 ICHHAWAR MP-29-003-014-001/253
(DABLA RAI) 		1729003014NRG24220320240287224 22/03/2024 udasingh 1729003014WL035150 udasingh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 udasingh STATE BANK OF INDIA(508548)
295 ICHHAWAR MP-29-003-014-001/317
(DABLA RAI) 		1729003014NRG24220320240287226 22/03/2024 anilkumar 1729003014WL035150 anilkumar 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 anilkumar UNION BANK OF INDIA(508500)
296 ICHHAWAR MP-29-003-014-001/344
(DABLA RAI) 		1729003014NRG24220320240287227 22/03/2024 santosh 1729003014WL035150 santosh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
297 ICHHAWAR MP-29-003-014-001/407
(DABLA RAI) 		1729003014NRG24220320240287232 22/03/2024 anoop singh 1729003014WL035150 anoop singh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 ICHHAWAR MP-29-003-014-001/428
(DABLA RAI) 		1729003014NRG24220320240287236 22/03/2024 alip singhd 1729003014WL035150 alip singhd 00415 SBIN0010818 1105 1105 Rejected 19/04/2024 399799944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 ICHHAWAR MP-29-003-014-001/431
(DABLA RAI) 		1729003014NRG24220320240287237 22/03/2024 hemraj 1729003014WL035150 hemraj 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 hemraj STATE BANK OF INDIA(508548)
300 ICHHAWAR MP-29-003-014-001/433
(DABLA RAI) 		1729003014NRG24220320240287238 22/03/2024 ramvilash 1729003014WL035150 ramvilash 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 ramvilash UNION BANK OF INDIA(508500)
301 ICHHAWAR MP-29-003-014-001/434
(DABLA RAI) 		1729003014NRG24220320240287239 22/03/2024 pirhlad 1729003014WL035150 pirhlad 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 pirhlad INDIA POST PAYMENTS BANK LIMITED(508528)
302 ICHHAWAR MP-29-003-014-001/446
(DABLA RAI) 		1729003014NRG24220320240287240 22/03/2024 lakhanlal 1729003014WL035150 lakhanlal 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 lakhanlal UNION BANK OF INDIA(508500)
303 ICHHAWAR MP-29-003-020-001/155
(SATPIPLIYA) 		1729003020NRG24220320240287002 22/03/2024 Seema 1729003020WL035129 Seema 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Seema STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-020-001/172
(SATPIPLIYA) 		1729003020NRG24220320240287005 22/03/2024 Kishan Lal 1729003020WL035129 Kishan Lal 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 KishanLal BANK OF BARODA(606985)
305 ICHHAWAR MP-29-003-020-001/36
(SATPIPLIYA) 		1729003020NRG24220320240287012 22/03/2024 datar singh 1729003020WL035129 datar singh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 datarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 ICHHAWAR MP-29-003-020-001/441
(SATPIPLIYA) 		1729003020NRG24220320240287014 22/03/2024 DHANKUNVAR BAI 1729003020WL035129 DHANKUNVAR BAI 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 DHANKUNVARBAI BANK OF INDIA(508505)
307 ICHHAWAR MP-29-003-020-001/553-A
(SATPIPLIYA) 		1729003020NRG24220320240287018 22/03/2024 devraj malviya 1729003020WL035129 devraj malviya 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 devrajmalviya STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-020-001/618
(SATPIPLIYA) 		1729003020NRG24220320240287026 22/03/2024 Sanjay 1729003020WL035129 Sanjay 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Sanjay STATE BANK OF INDIA(508548)
309 ICHHAWAR MP-29-003-020-001/620
(SATPIPLIYA) 		1729003020NRG24220320240287028 22/03/2024 Sitaram 1729003020WL035129 Sitaram 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Sitaram STATE BANK OF INDIA(508548)
310 ICHHAWAR MP-29-003-020-001/625-C
(SATPIPLIYA) 		1729003020NRG24220320240287036 22/03/2024 Ankit 1729003020WL035129 Ankit 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Ankit STATE BANK OF INDIA(508548)
311 ICHHAWAR MP-29-003-020-002/344
(SATPIPLIYA) 		1729003020NRG24220320240287039 22/03/2024 babulal 1729003020WL035129 babulal 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
312 ICHHAWAR MP-29-003-020-002/370
(SATPIPLIYA) 		1729003020NRG24220320240287044 22/03/2024 ASHOK JAT 1729003020WL035129 ASHOK JAT 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 ASHOKJAT STATE BANK OF INDIA(508548)
313 ICHHAWAR MP-29-003-020-002/496
(SATPIPLIYA) 		1729003020NRG24220320240287046 22/03/2024 rajaram verma 1729003020WL035129 rajaram verma 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 rajaramverma INDIA POST PAYMENTS BANK LIMITED(508528)
314 ICHHAWAR MP-29-003-021-002/202
(UMARKHAL) 		1729003021NRG24220320240286909 22/03/2024 mamta bai 1729003021WL035123 mamta bai 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 mamtabai UNION BANK OF INDIA(508500)
315 ICHHAWAR MP-29-003-021-002/227
(UMARKHAL) 		1729003021NRG24220320240286911 22/03/2024 JITENDRASINGH 1729003021WL035123 JITENDRASINGH 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 JITENDRASINGH STATE BANK OF INDIA(508548)
316 ICHHAWAR MP-29-003-021-002/227
(UMARKHAL) 		1729003021NRG24220320240286910 22/03/2024 SHDDHIBAI 1729003021WL035123 SHDDHIBAI 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 SHDDHIBAI UNION BANK OF INDIA(508500)
317 ICHHAWAR MP-29-003-021-002/239
(UMARKHAL) 		1729003021NRG24220320240286913 22/03/2024 Sanjana 1729003021WL035123 Sanjana 00415 SBIN0010818 663 663 Processed 19/04/2024 399799944 Sanjana STATE BANK OF INDIA(508548)
318 ICHHAWAR MP-29-003-021-002/239
(UMARKHAL) 		1729003021NRG24220320240286912 22/03/2024 shri kishan 1729003021WL035123 shri kishan 00415 SBIN0010818 884 884 Processed 19/04/2024 399799944 shrikishan STATE BANK OF INDIA(508548)
319 ICHHAWAR MP-29-003-022-002/847
(MUDLA) 		1729003024NRG24220320240286480 22/03/2024 BALDEV 1729003024WL035086 BALDEV 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 BALDEV IDFC BANK LIMITED(608117)
320 ICHHAWAR MP-29-003-024-004/383
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286483 22/03/2024 RAJESH 1729003024WL035086 RAJESH 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 RAJESH STATE BANK OF INDIA(508548)
321 ICHHAWAR MP-29-003-025-001/281
(ARYA) 		1729003025NRG24220320240287267 22/03/2024 Amar Singh 1729003025WL035154 Amar Singh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 AmarSingh STATE BANK OF INDIA(508548)
322 ICHHAWAR MP-29-003-025-001/315
(ARYA) 		1729003025NRG24220320240287273 22/03/2024 sajan 1729003025WL035154 sajan 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 sajan STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-025-001/315
(ARYA) 		1729003025NRG24220320240287272 22/03/2024 sajan 1729003025WL035154 sajan 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 sajan INDIA POST PAYMENTS BANK LIMITED(508528)
324 ICHHAWAR MP-29-003-025-001/316
(ARYA) 		1729003025NRG24220320240287274 22/03/2024 ajab singh 1729003025WL035154 ajab singh 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 ajabsingh UNION BANK OF INDIA(508500)
325 ICHHAWAR MP-29-003-025-001/449-A
(ARYA) 		1729003025NRG24220320240287282 22/03/2024 Aruna 1729003025WL035154 Aruna 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 Aruna UNION BANK OF INDIA(508500)
326 ICHHAWAR MP-29-003-025-001/499
(ARYA) 		1729003025NRG24220320240287283 22/03/2024 Manju Bai 1729003025WL035154 Manju Bai 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ICHHAWAR MP-29-003-025-001/62
(ARYA) 		1729003025NRG24220320240287290 22/03/2024 rajaram 1729003025WL035154 rajaram 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
328 ICHHAWAR MP-29-003-025-001/66
(ARYA) 		1729003025NRG24220320240287292 22/03/2024 Anita 1729003025WL035154 Anita 00415 SBIN0010818 1105 1105 Processed 19/04/2024 399799944 Anita STATE BANK OF INDIA(508548)
329 ICHHAWAR MP-29-003-030-001/324
(BAVADIYA GOSAI) 		1729003000NRG24220320240287358 22/03/2024 anil kumar solanki 1729003WL035157 anil kumar solanki 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 anilkumarsolanki STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-030-001/344
(BAVADIYA GOSAI) 		1729003000NRG24220320240287360 22/03/2024 ganga bai 1729003WL035157 ganga bai 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 gangabai UNION BANK OF INDIA(508500)
331 ICHHAWAR MP-29-003-034-001/1021
(DEVDIYA) 		1729003034NRG24220320240287317 22/03/2024 sanjay 1729003034WL035156 sanjay 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 sanjay STATE BANK OF INDIA(508548)
332 ICHHAWAR MP-29-003-034-001/1023
(DEVDIYA) 		1729003034NRG24220320240287318 22/03/2024 rahul 1729003034WL035156 rahul 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 rahul STATE BANK OF INDIA(508548)
333 ICHHAWAR MP-29-003-034-001/1039
(DEVDIYA) 		1729003034NRG24220320240287322 22/03/2024 lakhan lal 1729003034WL035156 lakhan lal 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 lakhanlal BANK OF MAHARASHTRA(607387)
334 ICHHAWAR MP-29-003-034-001/18
(DEVDIYA) 		1729003034NRG24220320240287296 22/03/2024 SUGANBAI 1729003034WL035155 SUGANBAI 00415 SBIN0010818 221 221 Processed 19/04/2024 399799944 SUGANBAI STATE BANK OF INDIA(508548)
335 ICHHAWAR MP-29-003-034-001/328
(DEVDIYA) 		1729003034NRG24220320240287327 22/03/2024 rameshchand 1729003034WL035156 rameshchand 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 rameshchand BANK OF MAHARASHTRA(607387)
336 ICHHAWAR MP-29-003-034-001/328
(DEVDIYA) 		1729003034NRG24220320240287328 22/03/2024 seema 1729003034WL035156 seema 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 seema STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-034-001/337
(DEVDIYA) 		1729003034NRG24220320240287330 22/03/2024 ALKAVERMA 1729003034WL035156 ALKAVERMA 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 ALKAVERMA STATE BANK OF INDIA(508548)
338 ICHHAWAR MP-29-003-034-001/337
(DEVDIYA) 		1729003034NRG24220320240287329 22/03/2024 MUKESH 1729003034WL035156 MUKESH 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 MUKESH STATE BANK OF INDIA(508548)
339 ICHHAWAR MP-29-003-034-001/552
(DEVDIYA) 		1729003034NRG24220320240287333 22/03/2024 DEVKARAN 1729003034WL035156 DEVKARAN 00415 SBIN0010818 221 221 Processed 19/04/2024 399799944 DEVKARAN BANK OF MAHARASHTRA(607387)
340 ICHHAWAR MP-29-003-034-001/566
(DEVDIYA) 		1729003034NRG24220320240287307 22/03/2024 rajesh 1729003034WL035155 rajesh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 rajesh BANK OF MAHARASHTRA(607387)
341 ICHHAWAR MP-29-003-034-001/566
(DEVDIYA) 		1729003034NRG24220320240287306 22/03/2024 rajesh 1729003034WL035155 rajesh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 rajesh BANK OF MAHARASHTRA(607387)
342 ICHHAWAR MP-29-003-034-001/575
(DEVDIYA) 		1729003034NRG24220320240287308 22/03/2024 dhanpal 1729003034WL035155 dhanpal 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 dhanpal STATE BANK OF INDIA(508548)
343 ICHHAWAR MP-29-003-034-001/603
(DEVDIYA) 		1729003034NRG24220320240287310 22/03/2024 Santosh 1729003034WL035155 Santosh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Santosh STATE BANK OF INDIA(508548)
344 ICHHAWAR MP-29-003-034-001/79-B
(DEVDIYA) 		1729003034NRG24220320240287344 22/03/2024 KAPIL 1729003034WL035156 KAPIL 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 KAPIL STATE BANK OF INDIA(508548)
345 ICHHAWAR MP-29-003-034-001/821
(DEVDIYA) 		1729003034NRG24220320240287345 22/03/2024 arjun 1729003034WL035156 arjun 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 arjun STATE BANK OF INDIA(508548)
346 ICHHAWAR MP-29-003-034-001/982
(DEVDIYA) 		1729003034NRG24220320240287354 22/03/2024 aklesh 1729003034WL035156 aklesh 00415 SBIN0010818 1547 1547 Processed 19/04/2024 399799944 aklesh BANK OF MAHARASHTRA(607387)
347 ICHHAWAR MP-29-003-052-002/277-A
(JAMLI) 		1729003073NRG24220320240286985 22/03/2024 Savali Bai 1729003073WL035128 Savali Bai 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 SavaliBai STATE BANK OF INDIA(508548)
348 ICHHAWAR MP-29-003-052-002/277-A
(JAMLI) 		1729003073NRG24220320240286984 22/03/2024 Vikram Singh 1729003073WL035128 Vikram Singh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 VikramSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
349 ICHHAWAR MP-29-003-052-002/601
(JAMLI) 		1729003073NRG24220320240287391 22/03/2024 Rinku 1729003073WL035161 Rinku 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Rinku STATE BANK OF INDIA(508548)
350 ICHHAWAR MP-29-003-052-002/602
(JAMLI) 		1729003073NRG24220320240287393 22/03/2024 Bhago 1729003073WL035161 Bhago 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Bhago STATE BANK OF INDIA(508548)
351 ICHHAWAR MP-29-003-052-003/382-A
(JAMLI) 		1729003073NRG24220320240287398 22/03/2024 NARMIYA 1729003073WL035161 NARMIYA 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 NARMIYA STATE BANK OF INDIA(508548)
352 ICHHAWAR MP-29-003-052-003/414
(JAMLI) 		1729003073NRG24220320240287401 22/03/2024 jivan singh 1729003073WL035161 jivan singh 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 jivansingh STATE BANK OF INDIA(508548)
353 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24220320240286978 22/03/2024 KOmal bai 1729003062WL035127 KOmal bai 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 KOmalbai STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24220320240287195 22/03/2024 Rekha 1729003062WL035148 Rekha 00415 SBIN0010818 1326 1326 Processed 19/04/2024 399799944 Rekha STATE BANK OF INDIA(508548)
SubTotal 87295 87295
355 ICHHAWAR MP-29-003-014-001/110
(DABLA RAI) 		1729003014NRG24220320240287207 22/03/2024 kamal singh 1729003014WL035150 kamal singh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 kamalsingh UNION BANK OF INDIA(508500)
356 ICHHAWAR MP-29-003-014-001/141
(DABLA RAI) 		1729003014NRG24220320240287209 22/03/2024 suresh 1729003014WL035150 suresh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
357 ICHHAWAR MP-29-003-014-001/208
(DABLA RAI) 		1729003014NRG24220320240287221 22/03/2024 parvat singh 1729003014WL035150 parvat singh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 parvatsingh UNION BANK OF INDIA(508500)
358 ICHHAWAR MP-29-003-014-001/310
(DABLA RAI) 		1729003014NRG24220320240287225 22/03/2024 man singh 1729003014WL035150 man singh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 mansingh STATE BANK OF INDIA(508548)
359 ICHHAWAR MP-29-003-014-001/418
(DABLA RAI) 		1729003014NRG24220320240287233 22/03/2024 ARJUN SINGH 1729003014WL035150 ARJUN SINGH 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 ARJUNSINGH UNION BANK OF INDIA(508500)
360 ICHHAWAR MP-29-003-014-001/421
(DABLA RAI) 		1729003014NRG24220320240287234 22/03/2024 dharmendra Singh 1729003014WL035150 dharmendra Singh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 dharmendraSingh INDUSIND BANK(607189)
361 ICHHAWAR MP-29-003-014-001/427
(DABLA RAI) 		1729003014NRG24220320240287235 22/03/2024 mangilal 1729003014WL035150 mangilal 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 mangilal UNION BANK OF INDIA(508500)
362 ICHHAWAR MP-29-003-014-001/456
(DABLA RAI) 		1729003014NRG24220320240287241 22/03/2024 rahul 1729003014WL035150 rahul 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 rahul UNION BANK OF INDIA(508500)
363 ICHHAWAR MP-29-003-014-001/474
(DABLA RAI) 		1729003014NRG24220320240287243 22/03/2024 RITESH 1729003014WL035150 RITESH 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 RITESH UNION BANK OF INDIA(508500)
364 ICHHAWAR MP-29-003-014-001/484
(DABLA RAI) 		1729003014NRG24220320240287244 22/03/2024 devendra 1729003014WL035150 devendra 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 ICHHAWAR MP-29-003-014-001/486
(DABLA RAI) 		1729003014NRG24220320240287245 22/03/2024 ajesh kumar 1729003014WL035150 ajesh kumar 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 ajeshkumar STATE BANK OF INDIA(508548)
366 ICHHAWAR MP-29-003-014-001/489
(DABLA RAI) 		1729003014NRG24220320240287246 22/03/2024 balwan singh 1729003014WL035150 balwan singh 00468 UBIN0532533 1105 1105 Processed 19/04/2024 399799944 balwansingh UNION BANK OF INDIA(508500)
367 ICHHAWAR MP-29-003-020-001/145
(SATPIPLIYA) 		1729003020NRG24220320240287000 22/03/2024 Nafisa bee 1729003020WL035129 Nafisa bee 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Nafisabee UNION BANK OF INDIA(508500)
368 ICHHAWAR MP-29-003-020-001/145
(SATPIPLIYA) 		1729003020NRG24220320240286999 22/03/2024 Nafisa bee 1729003020WL035129 Nafisa bee 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Nafisabee INDIA POST PAYMENTS BANK LIMITED(508528)
369 ICHHAWAR MP-29-003-020-001/256
(SATPIPLIYA) 		1729003020NRG24220320240287011 22/03/2024 Junta bai 1729003020WL035129 Junta bai 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Juntabai STATE BANK OF INDIA(508548)
370 ICHHAWAR MP-29-003-020-001/456
(SATPIPLIYA) 		1729003020NRG24220320240287016 22/03/2024 bahadur singh 1729003020WL035129 bahadur singh 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
371 ICHHAWAR MP-29-003-020-001/612
(SATPIPLIYA) 		1729003020NRG24220320240287021 22/03/2024 Chetan Kumar 1729003020WL035129 Chetan Kumar 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 ChetanKumar UCO BANK(607066)
372 ICHHAWAR MP-29-003-020-002/354
(SATPIPLIYA) 		1729003020NRG24220320240287041 22/03/2024 savita 1729003020WL035129 savita 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 savita UNION BANK OF INDIA(508500)
373 ICHHAWAR MP-29-003-020-002/370
(SATPIPLIYA) 		1729003020NRG24220320240287045 22/03/2024 SUGAN BAI 1729003020WL035129 SUGAN BAI 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 ICHHAWAR MP-29-003-020-003/401
(SATPIPLIYA) 		1729003020NRG24220320240287048 22/03/2024 Imrat lal 1729003020WL035129 Imrat lal 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Imratlal UNION BANK OF INDIA(508500)
375 ICHHAWAR MP-29-003-022-002/848
(MUDLA) 		1729003024NRG24220320240286482 22/03/2024 Deepak Parmar 1729003024WL035086 Deepak Parmar 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 DeepakParmar INDIAN BANK(607105)
376 ICHHAWAR MP-29-003-022-002/848
(MUDLA) 		1729003024NRG24220320240286481 22/03/2024 Deepak Parmar 1729003024WL035086 Deepak Parmar 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 DeepakParmar BANK OF MAHARASHTRA(607387)
377 ICHHAWAR MP-29-003-038-003/371
(PALKHEDI) 		1729003038NRG24220320240287407 22/03/2024 dule singh 1729003038WL035163 dule singh 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 dulesingh UNION BANK OF INDIA(508500)
378 ICHHAWAR MP-29-003-038-003/371
(PALKHEDI) 		1729003038NRG24220320240287408 22/03/2024 shushila 1729003038WL035163 shushila 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 shushila BANK OF MAHARASHTRA(607387)
379 ICHHAWAR MP-29-003-038-003/472
(PALKHEDI) 		1729003038NRG24220320240287409 22/03/2024 Hemkuwar 1729003038WL035163 Hemkuwar 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Hemkuwar UNION BANK OF INDIA(508500)
380 ICHHAWAR MP-29-003-052-002/601
(JAMLI) 		1729003073NRG24220320240287390 22/03/2024 Sitaram 1729003073WL035161 Sitaram 00468 UBIN0532533 1326 1326 Processed 19/04/2024 399799944 Sitaram BANK OF INDIA(508505)
SubTotal 31824 31824
381 ICHHAWAR MP-29-003-052-002/520
(JAMLI) 		1729003073NRG24220320240287385 22/03/2024 Seeta Bai 1729003073WL035161 Seeta Bai 00468 UBIN0830607 1326 1326 Processed 19/04/2024 399799944 SeetaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
382 ICHHAWAR MP-29-003-020-001/120
(SATPIPLIYA) 		1729003020NRG24220320240286986 22/03/2024 revaram 1729003020WL035129 revaram 00468 UBIN0918971 1326 1326 Processed 19/04/2024 399799944 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
383 ICHHAWAR MP-29-003-025-001/66
(ARYA) 		1729003025NRG24220320240287291 22/03/2024 Rupsingh 1729003025WL035154 Rupsingh 00666 IDFB0041381 1105 1105 Processed 19/04/2024 399799944 Rupsingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
384 ICHHAWAR MP-29-003-024-003/278
(JAMONIYA PHATEHPUR) 		1729003024NRG24220320240286436 22/03/2024 Dev bai 1729003024WL035080 Dev bai 00688 FINO0001446 884 884 Processed 19/04/2024 399799944 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ICHHAWAR MP-29-003-052-002/556
(JAMLI) 		1729003073NRG24220320240287388 22/03/2024 rem lal 1729003073WL035161 rem lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 remlal FINO PAYMENTS BANK LTD(608001)
386 ICHHAWAR MP-29-003-052-003/375-A
(JAMLI) 		1729003073NRG24220320240286979 22/03/2024 nanuram 1729003073WL035127 nanuram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
387 ICHHAWAR MP-29-003-052-003/379
(JAMLI) 		1729003073NRG24220320240286980 22/03/2024 bhai singh 1729003073WL035127 bhai singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 bhaisingh FINO PAYMENTS BANK LTD(608001)
388 ICHHAWAR MP-29-003-052-003/389
(JAMLI) 		1729003073NRG24220320240286981 22/03/2024 ramesh 1729003073WL035127 ramesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 ramesh FINO PAYMENTS BANK LTD(608001)
389 ICHHAWAR MP-29-003-052-003/398-B
(JAMLI) 		1729003073NRG24220320240286982 22/03/2024 suresh 1729003073WL035127 suresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 suresh FINO PAYMENTS BANK LTD(608001)
390 ICHHAWAR MP-29-003-052-003/422-A
(JAMLI) 		1729003073NRG24220320240286983 22/03/2024 Lachchu 1729003073WL035127 Lachchu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 Lachchu FINO PAYMENTS BANK LTD(608001)
391 ICHHAWAR MP-29-003-052-003/546-A
(JAMLI) 		1729003073NRG24220320240287403 22/03/2024 SUNIL 1729003073WL035161 SUNIL 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799944 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
392 ICHHAWAR MP-29-003-003-001/298-A
(DHAMANDA) 		1729003003NRG24220320240287367 22/03/2024 Baskanya 1729003003WL035159 Baskanya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 Baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
393 ICHHAWAR MP-29-003-003-001/445-A
(DHAMANDA) 		1729003003NRG24220320240287369 22/03/2024 Navita Bai 1729003003WL035159 Navita Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 NavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 ICHHAWAR MP-29-003-003-001/450-A
(DHAMANDA) 		1729003003NRG24220320240287371 22/03/2024 Swati Verma 1729003003WL035159 Swati Verma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 SwatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
395 ICHHAWAR MP-29-003-020-001/126-A
(SATPIPLIYA) 		1729003020NRG24220320240286990 22/03/2024 Sobal singh 1729003020WL035129 Sobal singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 Sobalsingh RATNAKAR BANK(607393)
396 ICHHAWAR MP-29-003-020-001/126-A
(SATPIPLIYA) 		1729003020NRG24220320240286989 22/03/2024 Sobal singh 1729003020WL035129 Sobal singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 Sobalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 ICHHAWAR MP-29-003-020-001/625-A
(SATPIPLIYA) 		1729003020NRG24220320240287032 22/03/2024 Deep Singh 1729003020WL035129 Deep Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 DeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 ICHHAWAR MP-29-003-020-001/625-B
(SATPIPLIYA) 		1729003020NRG24220320240287035 22/03/2024 Maya 1729003020WL035129 Maya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399799944 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
399 ICHHAWAR MP-29-003-022-002/845
(MUDLA) 		1729003024NRG24220320240286426 22/03/2024 Man singh 1729003024WL035080 Man singh 00691 IPOS0000001 884 884 Processed 19/04/2024 399799944 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
400 ICHHAWAR MP-29-003-020-001/615
(SATPIPLIYA) 		1729003020NRG24220320240287024 22/03/2024 Ravi Kumar 1729003020WL035129 Ravi Kumar 00697 BKID0MG0342 1326 1326 Processed 19/04/2024 399799944 RaviKumar NARMADA JHABUA GRAMIN BANK(508515)
401 ICHHAWAR MP-29-003-052-002/601
(JAMLI) 		1729003073NRG24220320240287389 22/03/2024 Pathan Singh 1729003073WL035161 Pathan Singh 00697 BKID0MG0342 1326 1326 Processed 19/04/2024 399799944 PathanSingh NARMADA JHABUA GRAMIN BANK(508515)
402 ICHHAWAR MP-29-003-052-003/382-A
(JAMLI) 		1729003073NRG24220320240287397 22/03/2024 PATHAN 1729003073WL035161 PATHAN 00697 BKID0MG0342 1326 1326 Processed 19/04/2024 399799944 PATHAN INDUSIND BANK(607189)
403 ICHHAWAR MP-29-003-052-003/382-B
(JAMLI) 		1729003073NRG24220320240287400 22/03/2024 FENDI BAI 1729003073WL035161 FENDI BAI 00697 BKID0MG0342 1326 1326 Processed 19/04/2024 399799944 FENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
404 ICHHAWAR MP-29-003-003-001/450-C
(DHAMANDA) 		1729003003NRG24220320240287373 22/03/2024 Anju Bai 1729003003WL035159 Anju Bai 00697 BKID0MG0360 1326 1326 Processed 19/04/2024 399799944 AnjuBai NARMADA JHABUA GRAMIN BANK(508515)
405 ICHHAWAR MP-29-003-003-001/450-C
(DHAMANDA) 		1729003003NRG24220320240287372 22/03/2024 Devraj 1729003003WL035159 Devraj 00697 BKID0MG0360 1326 1326 Processed 19/04/2024 399799944 Devraj NARMADA JHABUA GRAMIN BANK(508515)
406 ICHHAWAR MP-29-003-004-001/217
(GOLUKHEDI) 		1729003004NRG24220320240287064 22/03/2024 Sukhram 1729003004WL035131 Sukhram 00697 BKID0MG0360 221 221 Processed 19/04/2024 399799944 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
407 ICHHAWAR MP-29-003-004-001/42
(GOLUKHEDI) 		1729003004NRG24220320240287051 22/03/2024 Dvarkaprasad 1729003004WL035130 Dvarkaprasad 00697 BKID0MG0360 1326 1326 Processed 19/04/2024 399799944 Dvarkaprasad PUNJAB NATIONAL BANK(508568)
408 ICHHAWAR MP-29-003-004-001/569
(GOLUKHEDI) 		1729003004NRG24220320240287091 22/03/2024 Reena 1729003004WL035131 Reena 00697 BKID0MG0360 221 221 Processed 19/04/2024 399799944 Reena NARMADA JHABUA GRAMIN BANK(508515)
409 ICHHAWAR MP-29-003-011-002/387
(TORANIYA) 		1729003011NRG24220320240287107 22/03/2024 RADHA BAI 1729003011WL035134 RADHA BAI 00697 BKID0MG0360 1326 1326 Processed 19/04/2024 399799944 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
410 ICHHAWAR MP-29-003-020-001/130-A
(SATPIPLIYA) 		1729003020NRG24220320240286996 22/03/2024 RANI 1729003020WL035129 RANI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399799944 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 ICHHAWAR MP-29-003-052-003/414
(JAMLI) 		1729003073NRG24220320240287402 22/03/2024 sonu bai 1729003073WL035161 sonu bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399799944 sonubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
412 ICHHAWAR MP-29-003-052-002/602
(JAMLI) 		1729003073NRG24220320240287392 22/03/2024 Pappu Barela 1729003073WL035161 Pappu Barela 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399799944 PappuBarela STATE BANK OF INDIA(508548)
413 ICHHAWAR MP-29-003-052-002/604-B
(JAMLI) 		1729003073NRG24220320240287394 22/03/2024 Deepak Barela 1729003073WL035161 Deepak Barela 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399799944 DeepakBarela STATE BANK OF INDIA(508548)
414 ICHHAWAR MP-29-003-052-002/604-B
(JAMLI) 		1729003073NRG24220320240287395 22/03/2024 Roti Bai 1729003073WL035161 Roti Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399799944 RotiBai AIRTEL PAYMENTS BANK LIMITED(990288)
415 ICHHAWAR MP-29-003-052-003/382
(JAMLI) 		1729003073NRG24220320240287396 22/03/2024 Sher Singh 1729003073WL035161 Sher Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399799944 SherSingh AIRTEL PAYMENTS BANK LIMITED(990288)
416 ICHHAWAR MP-29-003-052-003/382-B
(JAMLI) 		1729003073NRG24220320240287399 22/03/2024 ELA SINGH 1729003073WL035161 ELA SINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399799944 ELASINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
Total 470730 470730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
3 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of India BKID0009015 NASRULLAGANJ 1326
4 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of India BKID0009019 PACHAMA 2652
5 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of India BKID0009021 SONDA 4199
6 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of India BKID0009073 ICHHAWAR 35360
7 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of India BKID0009560 JAMNER 1326
8 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Maharastra MAHB0000803 BHAUKHEDI 35581
9 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 2210
10 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Maharastra MAHB0000809 DIWADIA 80444
11 ICHHAWAR MP1729003_220324APB_FTO_514295 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 19448
12 ICHHAWAR MP1729003_220324APB_FTO_514295 Canara Bank CNRB0004728 Icchawar 3978
13 ICHHAWAR MP1729003_220324APB_FTO_514295 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 32487
14 ICHHAWAR MP1729003_220324APB_FTO_514295 IDBI Bank IBKL0000405 SEHORE 2652
15 ICHHAWAR MP1729003_220324APB_FTO_514295 Punjab & Sind Bank PSIB0021085 SEHORE 1326
16 ICHHAWAR MP1729003_220324APB_FTO_514295 Punjab National Bank PUNB0052600 AMLAHA 68731
17 ICHHAWAR MP1729003_220324APB_FTO_514295 Punjab National Bank PUNB0052600 PNB AMLAHA 6630
18 ICHHAWAR MP1729003_220324APB_FTO_514295 Punjab National Bank PUNB0267200 VEERPUR 6188
19 ICHHAWAR MP1729003_220324APB_FTO_514295 State Bank of India SBIN0004921 KOTHRI 1105
20 ICHHAWAR MP1729003_220324APB_FTO_514295 State Bank of India SBIN0010818 ICHHAWAR 87295
21 ICHHAWAR MP1729003_220324APB_FTO_514295 Union Bank of India UBIN0532533 ICHHAWAR 31824
22 ICHHAWAR MP1729003_220324APB_FTO_514295 Union Bank of India UBIN0830607 KHERI 1326
23 ICHHAWAR MP1729003_220324APB_FTO_514295 Union Bank of India UBIN0918971 SEHORE 1326
24 ICHHAWAR MP1729003_220324APB_FTO_514295 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
25 ICHHAWAR MP1729003_220324APB_FTO_514295 Fino Payments Bank Ltd FINO0001446 MP RO 10166
26 ICHHAWAR MP1729003_220324APB_FTO_514295 India Post Payments Bank IPOS0000001 Sehore 10166
27 ICHHAWAR MP1729003_220324APB_FTO_514295 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 5304
28 ICHHAWAR MP1729003_220324APB_FTO_514295 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 5746
29 ICHHAWAR MP1729003_220324APB_FTO_514295 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652
30 ICHHAWAR MP1729003_220324APB_FTO_514295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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