Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_230623APB_FTO_121570
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-29-003-060-002/278
(KANERIA) 		1729003060NRG24230620230059183 23/06/2023 suresh 1729003060WL005981 suresh 00045 BARB0BARSEH 1326 1326 Processed 28/06/2023 591220130 suresh BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-060-002/296
(KANERIA) 		1729003060NRG24230620230059174 23/06/2023 Mukesh 1729003060WL005980 Mukesh 00045 BARB0BARSEH 1326 1326 Processed 28/06/2023 591220130 Mukesh BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-063-002/628
(ETKHEDA) 		1729003063NRG24220620230058024 23/06/2023 Lalata 1729003063WL005892 Lalata 00045 BARB0BARSEH 1326 1326 Processed 28/06/2023 591220130 Lalata BANK OF BARODA(606985)
SubTotal 3978 3978
4 ICHHAWAR MP-29-003-026-003/352
(DOODLAYI) 		1729003026NRG24230620230059607 23/06/2023 sonu jat 1729003026WL005998 sonu jat 00045 BARB0DBSEHO 1326 1326 Processed 28/06/2023 591220130 sonujat BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-032-001/260
(RAMDASI) 		1729003032NRG24230620230060277 23/06/2023 kanta bai 1729003032WL006018 kanta bai 00045 BARB0DBSEHO 1547 1547 Processed 28/06/2023 591220130 kantabai BANK OF BARODA(606985)
SubTotal 2873 2873
6 ICHHAWAR MP-29-003-026-002/508
(DOODLAYI) 		1729003026NRG24230620230059646 23/06/2023 Babu 1729003026WL005999 Babu 00045 BARB0SEHORE 1326 1326 Processed 28/06/2023 591220130 Babu BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-026-002/508
(DOODLAYI) 		1729003026NRG24230620230059647 23/06/2023 Pooja 1729003026WL005999 Pooja 00045 BARB0SEHORE 1326 1326 Processed 28/06/2023 591220130 Pooja STATE BANK OF INDIA(508548)
8 ICHHAWAR MP-29-003-026-003/275
(DOODLAYI) 		1729003026NRG24230620230059599 23/06/2023 sunita 1729003026WL005998 sunita 00045 BARB0SEHORE 1326 1326 Processed 28/06/2023 591220130 sunita BANK OF BARODA(606985)
9 ICHHAWAR MP-29-003-026-003/297
(DOODLAYI) 		1729003026NRG24230620230059605 23/06/2023 Rekha 1729003026WL005998 Rekha 00045 BARB0SEHORE 1326 1326 Processed 28/06/2023 591220130 Rekha BANK OF BARODA(606985)
10 ICHHAWAR MP-29-003-031-001/119-A
(GADIYA) 		1729003031NRG24230620230059705 23/06/2023 Hariom 1729003031WL006003 Hariom 00045 BARB0SEHORE 1326 1326 Processed 28/06/2023 591220130 Hariom UNION BANK OF INDIA(508500)
SubTotal 6630 6630
11 ICHHAWAR MP-29-003-060-002/559
(KANERIA) 		1729003060NRG24230620230059185 23/06/2023 RAJKUMARI 1729003060WL005981 RAJKUMARI 00048 BKID0009010 1326 1326 Processed 28/06/2023 591220130 RAJKUMARI BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-063-004/231
(ETKHEDA) 		1729003063NRG24220620230058026 23/06/2023 amar singh 1729003063WL005892 amar singh 00048 BKID0009010 221 221 Processed 28/06/2023 591220130 amarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
13 ICHHAWAR MP-29-003-031-001/71-A
(GADIYA) 		1729003031NRG24230620230059787 23/06/2023 SWITI 1729003031WL006003 SWITI 00048 BKID0009017 1326 1326 Processed 28/06/2023 591220130 SWITI BANK OF INDIA(508505)
SubTotal 1326 1326
14 ICHHAWAR MP-29-003-004-001/623
(GOLUKHEDI) 		1729003004NRG24230620230058629 23/06/2023 Rahul kumar verma 1729003004WL005933 Rahul kumar verma 00048 BKID0009021 1326 1326 Processed 28/06/2023 591220130 Rahulkumarverma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 ICHHAWAR MP-29-003-058-001/1028
(BRIJISHNAGAR) 		1729003058NRG24230620230058389 23/06/2023 kiran 1729003058WL005926 kiran 00048 BKID0009062 1547 1547 Processed 28/06/2023 591220130 kiran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 ICHHAWAR MP-29-003-014-001/216
(DABLA RAI) 		1729003014NRG24230620230058875 23/06/2023 rahul kumar 1729003014WL005962 rahul kumar 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 rahulkumar BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24230620230059643 23/06/2023 Safari bai 1729003026WL005999 Safari bai 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 Safaribai BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-026-003/285
(DOODLAYI) 		1729003026NRG24230620230059652 23/06/2023 Sagar 1729003026WL005999 Sagar 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 Sagar BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-031-001/104
(GADIYA) 		1729003031NRG24230620230059690 23/06/2023 sugan bai 1729003031WL006003 sugan bai 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 suganbai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-031-001/132-B
(GADIYA) 		1729003031NRG24230620230059722 23/06/2023 PARAMJEET JAT 1729003031WL006003 PARAMJEET JAT 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 PARAMJEETJAT UNION BANK OF INDIA(508500)
21 ICHHAWAR MP-29-003-031-001/475
(GADIYA) 		1729003031NRG24230620230059768 23/06/2023 Sachin 1729003031WL006003 Sachin 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 Sachin AXIS BANK(607153)
22 ICHHAWAR MP-29-003-032-001/246
(RAMDASI) 		1729003032NRG24230620230060270 23/06/2023 krishna bai 1729003032WL006018 krishna bai 00048 BKID0009073 1547 1547 Processed 28/06/2023 591220130 krishnabai BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-032-001/275
(RAMDASI) 		1729003032NRG24230620230060282 23/06/2023 Sangita bai 1729003032WL006018 Sangita bai 00048 BKID0009073 1547 1547 Processed 28/06/2023 591220130 Sangitabai BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-032-001/404
(RAMDASI) 		1729003032NRG24230620230060349 23/06/2023 pankaj thakur 1729003032WL006018 pankaj thakur 00048 BKID0009073 1547 1547 Processed 28/06/2023 591220130 pankajthakur UNION BANK OF INDIA(508500)
25 ICHHAWAR MP-29-003-035-001/358
(NAYPURA) 		1729003035NRG24230620230058649 23/06/2023 DEV BAI 1729003035WL005935 DEV BAI 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 DEVBAI BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-035-001/369
(NAYPURA) 		1729003035NRG24230620230059668 23/06/2023 MADHU BAI 1729003035WL006001 MADHU BAI 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 MADHUBAI BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-035-001/370
(NAYPURA) 		1729003035NRG24230620230059669 23/06/2023 arjun singh thakur 1729003035WL006001 arjun singh thakur 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 arjunsinghthakur BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-036-001/707
(Jhalki) 		1729003036NRG24230620230058358 23/06/2023 gyan singh 1729003036WL005920 gyan singh 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 gyansingh STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24220620230057611 23/06/2023 madhu bai 1729003072WL005875 madhu bai 00048 BKID0009073 1326 1326 Processed 29/06/2023 591220130 madhubai IDFC BANK LIMITED(608117)
30 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24220620230057610 23/06/2023 ramsingh 1729003072WL005875 ramsingh 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 ramsingh BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24220620230057614 23/06/2023 ajay 1729003072WL005875 ajay 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 ajay BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24220620230057628 23/06/2023 ram swaroop 1729003072WL005875 ram swaroop 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 ramswaroop BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24220620230057633 23/06/2023 REVARAM 1729003072WL005875 REVARAM 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 REVARAM BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-037-002/677
(SIRADI) 		1729003072NRG24220620230057635 23/06/2023 NARBADA 1729003072WL005875 NARBADA 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24220620230057637 23/06/2023 RATAN BAI 1729003072WL005875 RATAN BAI 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 RATANBAI BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-042-002/255
(KUDI) 		1729003042NRG24220620230057848 23/06/2023 mangi lal 1729003042WL005883 mangi lal 00048 BKID0009073 884 884 Processed 28/06/2023 591220130 mangilal BANK OF INDIA(508505)
37 ICHHAWAR MP-29-003-042-002/255
(KUDI) 		1729003042NRG24220620230057849 23/06/2023 mangi lal 1729003042WL005883 mangi lal 00048 BKID0009073 884 884 Processed 28/06/2023 591220130 mangilal STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-047-001/222
(PANGRAKHATI) 		1729003047NRG24230620230059579 23/06/2023 nepal 1729003047WL005994 nepal 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 nepal BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-047-001/58
(PANGRAKHATI) 		1729003047NRG24230620230059582 23/06/2023 Kishor Verma 1729003047WL005994 Kishor Verma 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 KishorVerma INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHHAWAR MP-29-003-047-001/58
(PANGRAKHATI) 		1729003047NRG24230620230059583 23/06/2023 Mina Bai 1729003047WL005994 Mina Bai 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 MinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24230620230059587 23/06/2023 bhagwati bai 1729003047WL005994 bhagwati bai 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
42 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24230620230059586 23/06/2023 piyarelal 1729003047WL005994 piyarelal 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 piyarelal BANK OF INDIA(508505)
43 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24230620230059588 23/06/2023 narbadaprasad 1729003047WL005994 narbadaprasad 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 narbadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24230620230059589 23/06/2023 RANI 1729003047WL005994 RANI 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24230620230059590 23/06/2023 PANKAJ 1729003047WL005994 PANKAJ 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
46 ICHHAWAR MP-29-003-047-001/89
(PANGRAKHATI) 		1729003047NRG24230620230059591 23/06/2023 PANKAJ 1729003047WL005994 PANKAJ 00048 BKID0009073 1105 1105 Processed 28/06/2023 591220130 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHHAWAR MP-29-003-047-002/411
(PANGRAKHATI) 		1729003047NRG24230620230059954 23/06/2023 Imarat bai 1729003047WL006012 Imarat bai 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 Imaratbai NARMADA JHABUA GRAMIN BANK(508515)
48 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24230620230059180 23/06/2023 VINOD 1729003060WL005981 VINOD 00048 BKID0009073 1326 1326 Processed 28/06/2023 591220130 VINOD BANK OF INDIA(508505)
SubTotal 41327 41327
49 ICHHAWAR MP-29-003-040-001/105
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057444 23/06/2023 mulchand 1729003040WL005867 mulchand 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHHAWAR MP-29-003-040-001/285
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057446 23/06/2023 aruna 1729003040WL005867 aruna 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 aruna BANK OF INDIA(508505)
51 ICHHAWAR MP-29-003-040-001/285
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057445 23/06/2023 rahul 1729003040WL005867 rahul 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 rahul INDUSIND BANK(607189)
52 ICHHAWAR MP-29-003-040-001/347
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057447 23/06/2023 harinarayan 1729003040WL005867 harinarayan 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 harinarayan BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-040-001/347
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057448 23/06/2023 nirmala bai 1729003040WL005867 nirmala bai 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 nirmalabai BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-040-001/349
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057449 23/06/2023 banvari 1729003040WL005867 banvari 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 banvari BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-040-001/349
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057450 23/06/2023 manisha 1729003040WL005867 manisha 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 manisha BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-040-001/53
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057451 23/06/2023 mahesh 1729003040WL005867 mahesh 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mahesh INDIAN OVERSEAS BANK(508541)
57 ICHHAWAR MP-29-003-040-002/267
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057452 23/06/2023 sunderlal verma 1729003040WL005867 sunderlal verma 00051 MAHB0000803 1105 1105 Rejected 28/06/2023 591220130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ICHHAWAR MP-29-003-040-002/340
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057453 23/06/2023 prahlad verma 1729003040WL005867 prahlad verma 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 prahladverma INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057455 23/06/2023 hanifa bee 1729003040WL005867 hanifa bee 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 hanifabee BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057454 23/06/2023 mohhmad kha 1729003040WL005867 mohhmad kha 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mohhmadkha BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-040-002/447
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057456 23/06/2023 hamir 1729003040WL005867 hamir 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 hamir BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-040-002/450
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057457 23/06/2023 rahul 1729003040WL005867 rahul 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 rahul BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-040-002/472
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057458 23/06/2023 kishore 1729003040WL005867 kishore 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHHAWAR MP-29-003-040-002/475
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057459 23/06/2023 babu lal 1729003040WL005867 babu lal 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 babulal BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-040-002/480
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057460 23/06/2023 rakesh verma 1729003040WL005867 rakesh verma 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 rakeshverma BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-040-002/486
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057461 23/06/2023 shankar lal 1729003040WL005867 shankar lal 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 shankarlal BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-040-002/488
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057462 23/06/2023 shahid 1729003040WL005867 shahid 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 shahid BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-040-002/500
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057463 23/06/2023 hariom 1729003040WL005867 hariom 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 hariom BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-040-002/505
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057464 23/06/2023 ghansyam 1729003040WL005867 ghansyam 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 ghansyam BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-040-002/512
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057465 23/06/2023 habib 1729003040WL005867 habib 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 habib BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-040-002/513
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057466 23/06/2023 babulal 1729003040WL005867 babulal 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 babulal BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-040-002/514
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057467 23/06/2023 mohan 1729003040WL005867 mohan 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mohan BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-040-002/515
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057468 23/06/2023 kailash 1729003040WL005867 kailash 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 kailash BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-040-002/519
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057469 23/06/2023 asraf 1729003040WL005867 asraf 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 asraf BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-040-002/526
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057470 23/06/2023 mahendra 1729003040WL005867 mahendra 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mahendra BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057472 23/06/2023 chinta bai 1729003040WL005867 chinta bai 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 chintabai BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057471 23/06/2023 vinod kumar 1729003040WL005867 vinod kumar 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 vinodkumar BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-040-002/535
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057473 23/06/2023 anil verma 1729003040WL005867 anil verma 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 anilverma BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-040-002/536
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057474 23/06/2023 dharam 1729003040WL005867 dharam 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 dharam BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-040-002/570
(JAMONIYA HATESINGH) 		1729003040NRG24220620230057475 23/06/2023 mukesh 1729003040WL005867 mukesh 00051 MAHB0000803 1105 1105 Processed 28/06/2023 591220130 mukesh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-042-002/211
(KUDI) 		1729003042NRG24220620230057842 23/06/2023 Narayansingh 1729003042WL005883 Narayansingh 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
82 ICHHAWAR MP-29-003-042-002/213
(KUDI) 		1729003042NRG24220620230057843 23/06/2023 Amar singh 1729003042WL005883 Amar singh 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 ICHHAWAR MP-29-003-042-002/213
(KUDI) 		1729003042NRG24220620230057844 23/06/2023 ganga bai 1729003042WL005883 ganga bai 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 gangabai BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-042-002/253
(KUDI) 		1729003042NRG24220620230057847 23/06/2023 dhan singh 1729003042WL005883 dhan singh 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 dhansingh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-042-002/261
(KUDI) 		1729003042NRG24220620230057850 23/06/2023 Kala bai 1729003042WL005883 Kala bai 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
86 ICHHAWAR MP-29-003-042-002/383
(KUDI) 		1729003042NRG24220620230057853 23/06/2023 babu lal 1729003042WL005883 babu lal 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 babulal BANK OF INDIA(508505)
87 ICHHAWAR MP-29-003-042-002/383
(KUDI) 		1729003042NRG24220620230057854 23/06/2023 babu lal 1729003042WL005883 babu lal 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 babulal NARMADA JHABUA GRAMIN BANK(508515)
88 ICHHAWAR MP-29-003-042-002/533
(KUDI) 		1729003042NRG24220620230057855 23/06/2023 Gokal bai 1729003042WL005883 Gokal bai 00051 MAHB0000803 884 884 Processed 28/06/2023 591220130 Gokalbai UNION BANK OF INDIA(508500)
SubTotal 42432 42432
89 ICHHAWAR MP-29-003-021-001/116
(UMARKHAL) 		1729003021NRG24230620230058690 23/06/2023 KULDEEP 1729003021WL005943 KULDEEP 00051 MAHB0000809 221 221 Processed 28/06/2023 591220130 KULDEEP BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-021-001/116
(UMARKHAL) 		1729003021NRG24230620230058688 23/06/2023 raghuveer singh 1729003021WL005943 raghuveer singh 00051 MAHB0000809 221 221 Processed 28/06/2023 591220130 raghuveersingh INDIAN OVERSEAS BANK(508541)
91 ICHHAWAR MP-29-003-021-001/349
(UMARKHAL) 		1729003021NRG24230620230058692 23/06/2023 manisha bai 1729003021WL005943 manisha bai 00051 MAHB0000809 221 221 Processed 28/06/2023 591220130 manishabai BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-021-002/202
(UMARKHAL) 		1729003021NRG24230620230058693 23/06/2023 banrsh 1729003021WL005943 banrsh 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 banrsh BANK OF INDIA(508505)
93 ICHHAWAR MP-29-003-021-002/242
(UMARKHAL) 		1729003021NRG24230620230058699 23/06/2023 bhagirath 1729003021WL005943 bhagirath 00051 MAHB0000809 442 442 Processed 28/06/2023 591220130 bhagirath BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-021-002/265
(UMARKHAL) 		1729003021NRG24230620230058701 23/06/2023 anita bai 1729003021WL005943 anita bai 00051 MAHB0000809 663 663 Processed 28/06/2023 591220130 anitabai BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-021-002/265
(UMARKHAL) 		1729003021NRG24230620230058702 23/06/2023 Gajraj singh 1729003021WL005943 Gajraj singh 00051 MAHB0000809 663 663 Processed 28/06/2023 591220130 Gajrajsingh BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-021-002/290
(UMARKHAL) 		1729003021NRG24230620230058704 23/06/2023 BEGU BAI 1729003021WL005943 BEGU BAI 00051 MAHB0000809 442 442 Processed 28/06/2023 591220130 BEGUBAI BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-021-002/290
(UMARKHAL) 		1729003021NRG24230620230058705 23/06/2023 Dharmendra 1729003021WL005943 Dharmendra 00051 MAHB0000809 442 442 Processed 28/06/2023 591220130 Dharmendra BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-021-002/301
(UMARKHAL) 		1729003021NRG24230620230058706 23/06/2023 jivan singh 1729003021WL005943 jivan singh 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ICHHAWAR MP-29-003-021-002/303
(UMARKHAL) 		1729003021NRG24230620230058707 23/06/2023 Alu bai 1729003021WL005943 Alu bai 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 Alubai BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-021-002/303
(UMARKHAL) 		1729003021NRG24230620230058708 23/06/2023 narendra 1729003021WL005943 narendra 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 narendra BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-021-002/341
(UMARKHAL) 		1729003021NRG24230620230058709 23/06/2023 virendra 1729003021WL005943 virendra 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 virendra INDIAN OVERSEAS BANK(508541)
102 ICHHAWAR MP-29-003-021-002/365
(UMARKHAL) 		1729003021NRG24230620230058713 23/06/2023 dinesh 1729003021WL005943 dinesh 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 dinesh STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-021-002/365
(UMARKHAL) 		1729003021NRG24230620230058712 23/06/2023 jasrath 1729003021WL005943 jasrath 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 jasrath STATE BANK OF INDIA(508548)
104 ICHHAWAR MP-29-003-021-002/365
(UMARKHAL) 		1729003021NRG24230620230058711 23/06/2023 ram narayan 1729003021WL005943 ram narayan 00051 MAHB0000809 884 884 Processed 28/06/2023 591220130 ramnarayan BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24230620230059862 23/06/2023 rajendra 1729003026WL006008 rajendra 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rajendra BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24230620230059863 23/06/2023 Reshkuwar bai 1729003026WL006008 Reshkuwar bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Reshkuwarbai BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-026-001/129
(DOODLAYI) 		1729003026NRG24230620230059864 23/06/2023 Kalabai 1729003026WL006008 Kalabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Kalabai FINO PAYMENTS BANK LTD(608001)
108 ICHHAWAR MP-29-003-026-001/132
(DOODLAYI) 		1729003026NRG24230620230059866 23/06/2023 Sunita bai 1729003026WL006008 Sunita bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Sunitabai BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24230620230059868 23/06/2023 Basanta bai 1729003026WL006008 Basanta bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Basantabai BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24230620230059867 23/06/2023 ladsingh 1729003026WL006008 ladsingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ladsingh BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-026-001/145
(DOODLAYI) 		1729003026NRG24230620230059871 23/06/2023 yashoda 1729003026WL006008 yashoda 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 yashoda BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24230620230059880 23/06/2023 Kirantabai 1729003026WL006008 Kirantabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Kirantabai BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24230620230059885 23/06/2023 HARISINGH 1729003026WL006008 HARISINGH 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 HARISINGH BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-026-001/315
(DOODLAYI) 		1729003026NRG24230620230059888 23/06/2023 Sulochna bai 1729003026WL006008 Sulochna bai 00051 MAHB0000809 1326 1326 Rejected 28/06/2023 591220130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ICHHAWAR MP-29-003-026-001/317
(DOODLAYI) 		1729003026NRG24230620230059889 23/06/2023 jagdish 1729003026WL006008 jagdish 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24230620230059893 23/06/2023 Barju bai 1729003026WL006008 Barju bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Barjubai BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-026-001/401
(DOODLAYI) 		1729003026NRG24230620230059895 23/06/2023 seemabai 1729003026WL006008 seemabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 seemabai BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24230620230059899 23/06/2023 Bhatiya bai 1729003026WL006008 Bhatiya bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Bhatiyabai BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-026-001/87
(DOODLAYI) 		1729003026NRG24230620230059903 23/06/2023 sunita 1729003026WL006008 sunita 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sunita BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-026-001/94
(DOODLAYI) 		1729003026NRG24230620230059904 23/06/2023 Sunita 1729003026WL006008 Sunita 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Sunita BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-026-001/99
(DOODLAYI) 		1729003026NRG24230620230059907 23/06/2023 Kalabai 1729003026WL006008 Kalabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Kalabai STATE BANK OF INDIA(508548)
122 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24230620230059610 23/06/2023 Bhuri bai 1729003026WL005999 Bhuri bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Bhuribai BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-026-002/211
(DOODLAYI) 		1729003026NRG24230620230059611 23/06/2023 lilabai 1729003026WL005999 lilabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 lilabai BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24230620230059614 23/06/2023 sugan 1729003026WL005999 sugan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sugan BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24230620230059616 23/06/2023 mahesh 1729003026WL005999 mahesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mahesh BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24230620230059615 23/06/2023 mahesh 1729003026WL005999 mahesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mahesh BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24230620230059617 23/06/2023 narbat singh 1729003026WL005999 narbat singh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24230620230059622 23/06/2023 HARI RAM 1729003026WL005999 HARI RAM 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 HARIRAM BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24230620230059621 23/06/2023 HARIRAM 1729003026WL005999 HARIRAM 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24230620230059624 23/06/2023 balram 1729003026WL005999 balram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 balram BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24230620230059623 23/06/2023 Chinta bai 1729003026WL005999 Chinta bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Chintabai STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24230620230059626 23/06/2023 Kasturi bai 1729003026WL005999 Kasturi bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Kasturibai BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-026-002/244
(DOODLAYI) 		1729003026NRG24230620230059627 23/06/2023 sankar 1729003026WL005999 sankar 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sankar BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-026-002/250
(DOODLAYI) 		1729003026NRG24230620230059628 23/06/2023 jagdish 1729003026WL005999 jagdish 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
135 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24230620230059630 23/06/2023 Chinta bai 1729003026WL005999 Chinta bai 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 Chintabai BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24230620230059629 23/06/2023 lakashaman 1729003026WL005999 lakashaman 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 lakashaman BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24230620230059631 23/06/2023 jagdish 1729003026WL005999 jagdish 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 jagdish BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24230620230059632 23/06/2023 jagdish 1729003026WL005999 jagdish 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 jagdish BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24230620230059634 23/06/2023 Ramvilash 1729003026WL005999 Ramvilash 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 Ramvilash BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-026-002/360
(DOODLAYI) 		1729003026NRG24230620230059635 23/06/2023 kedar 1729003026WL005999 kedar 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 kedar BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-026-002/361
(DOODLAYI) 		1729003026NRG24230620230059636 23/06/2023 krashna bai 1729003026WL005999 krashna bai 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 krashnabai BANK OF INDIA(508505)
142 ICHHAWAR MP-29-003-026-002/420
(DOODLAYI) 		1729003026NRG24230620230059638 23/06/2023 mohan 1729003026WL005999 mohan 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 mohan BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24230620230059640 23/06/2023 Ganga bai 1729003026WL005999 Ganga bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Gangabai BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24230620230059639 23/06/2023 PRAMRAJ 1729003026WL005999 PRAMRAJ 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 PRAMRAJ BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24230620230059645 23/06/2023 Aarti 1729003026WL005999 Aarti 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Aarti BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24230620230059644 23/06/2023 Vishnu 1729003026WL005999 Vishnu 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Vishnu CANARA BANK(508532)
147 ICHHAWAR MP-29-003-026-002/59
(DOODLAYI) 		1729003026NRG24230620230059651 23/06/2023 Susan bai 1729003026WL005999 Susan bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Susanbai BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-026-003/288
(DOODLAYI) 		1729003026NRG24230620230059600 23/06/2023 dayaram 1729003026WL005998 dayaram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
149 ICHHAWAR MP-29-003-026-003/291-A
(DOODLAYI) 		1729003026NRG24230620230059654 23/06/2023 PAVAN KUMAR JAT 1729003026WL005999 PAVAN KUMAR JAT 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 PAVANKUMARJAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
150 ICHHAWAR MP-29-003-026-003/296
(DOODLAYI) 		1729003026NRG24230620230059602 23/06/2023 Mohan 1729003026WL005998 Mohan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
151 ICHHAWAR MP-29-003-026-003/297
(DOODLAYI) 		1729003026NRG24230620230059604 23/06/2023 Balram 1729003026WL005998 Balram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Balram INDIAN OVERSEAS BANK(508541)
152 ICHHAWAR MP-29-003-026-003/397
(DOODLAYI) 		1729003026NRG24230620230059608 23/06/2023 Geeta 1729003026WL005998 Geeta 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Geeta BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-031-001/100
(GADIYA) 		1729003031NRG24230620230059687 23/06/2023 mansingh 1729003031WL006003 mansingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mansingh BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-031-001/104
(GADIYA) 		1729003031NRG24230620230059689 23/06/2023 mishrilal 1729003031WL006003 mishrilal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mishrilal BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-031-001/109
(GADIYA) 		1729003031NRG24230620230059692 23/06/2023 babulal 1729003031WL006003 babulal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 babulal STATE BANK OF INDIA(508548)
156 ICHHAWAR MP-29-003-031-001/114
(GADIYA) 		1729003031NRG24230620230059694 23/06/2023 revaram 1729003031WL006003 revaram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 revaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
157 ICHHAWAR MP-29-003-031-001/116
(GADIYA) 		1729003031NRG24230620230059697 23/06/2023 bhagavan singh 1729003031WL006003 bhagavan singh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 bhagavansingh BANK OF MAHARASHTRA(607387)
158 ICHHAWAR MP-29-003-031-001/117
(GADIYA) 		1729003031NRG24230620230059702 23/06/2023 anil verma 1729003031WL006003 anil verma 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 anilverma STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-031-001/117
(GADIYA) 		1729003031NRG24230620230059701 23/06/2023 dinesh 1729003031WL006003 dinesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
160 ICHHAWAR MP-29-003-031-001/119
(GADIYA) 		1729003031NRG24230620230059704 23/06/2023 Shila bai 1729003031WL006003 Shila bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Shilabai BANK OF MAHARASHTRA(607387)
161 ICHHAWAR MP-29-003-031-001/119
(GADIYA) 		1729003031NRG24230620230059703 23/06/2023 tarachand 1729003031WL006003 tarachand 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 tarachand BANK OF MAHARASHTRA(607387)
162 ICHHAWAR MP-29-003-031-001/125
(GADIYA) 		1729003031NRG24230620230059712 23/06/2023 Pooja Bai 1729003031WL006003 Pooja Bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 PoojaBai BANK OF MAHARASHTRA(607387)
163 ICHHAWAR MP-29-003-031-001/125
(GADIYA) 		1729003031NRG24230620230059711 23/06/2023 rajeshverma 1729003031WL006003 rajeshverma 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rajeshverma BANK OF MAHARASHTRA(607387)
164 ICHHAWAR MP-29-003-031-001/125
(GADIYA) 		1729003031NRG24230620230059710 23/06/2023 sukharam 1729003031WL006003 sukharam 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
165 ICHHAWAR MP-29-003-031-001/126
(GADIYA) 		1729003031NRG24230620230059713 23/06/2023 meharvan 1729003031WL006003 meharvan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 meharvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 ICHHAWAR MP-29-003-031-001/131
(GADIYA) 		1729003031NRG24230620230059718 23/06/2023 Badri Prasad 1729003031WL006003 Badri Prasad 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 BadriPrasad BANK OF MAHARASHTRA(607387)
167 ICHHAWAR MP-29-003-031-001/15
(GADIYA) 		1729003031NRG24230620230059724 23/06/2023 champalal 1729003031WL006003 champalal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 champalal BANK OF MAHARASHTRA(607387)
168 ICHHAWAR MP-29-003-031-001/15-A
(GADIYA) 		1729003031NRG24230620230059727 23/06/2023 Deepeeka KORKU 1729003031WL006003 Deepeeka KORKU 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 DeepeekaKORKU UNION BANK OF INDIA(508500)
169 ICHHAWAR MP-29-003-031-001/16
(GADIYA) 		1729003031NRG24230620230059729 23/06/2023 mahesh 1729003031WL006003 mahesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mahesh BANK OF MAHARASHTRA(607387)
170 ICHHAWAR MP-29-003-031-001/16
(GADIYA) 		1729003031NRG24230620230059730 23/06/2023 mahesh 1729003031WL006003 mahesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mahesh BANK OF MAHARASHTRA(607387)
171 ICHHAWAR MP-29-003-031-001/18
(GADIYA) 		1729003031NRG24230620230059731 23/06/2023 arjun 1729003031WL006003 arjun 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 arjun BANK OF INDIA(508505)
172 ICHHAWAR MP-29-003-031-001/18
(GADIYA) 		1729003031NRG24230620230059733 23/06/2023 arjun 1729003031WL006003 arjun 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 arjun BANK OF MAHARASHTRA(607387)
173 ICHHAWAR MP-29-003-031-001/18
(GADIYA) 		1729003031NRG24230620230059732 23/06/2023 kamubai 1729003031WL006003 kamubai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 kamubai BANK OF MAHARASHTRA(607387)
174 ICHHAWAR MP-29-003-031-001/19
(GADIYA) 		1729003031NRG24230620230059734 23/06/2023 premsingh 1729003031WL006003 premsingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 premsingh BANK OF MAHARASHTRA(607387)
175 ICHHAWAR MP-29-003-031-001/22
(GADIYA) 		1729003031NRG24230620230059736 23/06/2023 jagadish 1729003031WL006003 jagadish 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 jagadish BANK OF MAHARASHTRA(607387)
176 ICHHAWAR MP-29-003-031-001/27
(GADIYA) 		1729003031NRG24230620230059738 23/06/2023 krishna bai 1729003031WL006003 krishna bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 krishnabai BANK OF MAHARASHTRA(607387)
177 ICHHAWAR MP-29-003-031-001/32
(GADIYA) 		1729003031NRG24230620230059739 23/06/2023 prem bai 1729003031WL006003 prem bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 prembai BANK OF MAHARASHTRA(607387)
178 ICHHAWAR MP-29-003-031-001/35
(GADIYA) 		1729003031NRG24230620230059741 23/06/2023 bhagavat singh 1729003031WL006003 bhagavat singh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 bhagavatsingh BANK OF MAHARASHTRA(607387)
179 ICHHAWAR MP-29-003-031-001/38
(GADIYA) 		1729003031NRG24230620230059747 23/06/2023 geeta bai 1729003031WL006003 geeta bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 geetabai BANK OF MAHARASHTRA(607387)
180 ICHHAWAR MP-29-003-031-001/38
(GADIYA) 		1729003031NRG24230620230059746 23/06/2023 sajan 1729003031WL006003 sajan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sajan BANK OF MAHARASHTRA(607387)
181 ICHHAWAR MP-29-003-031-001/388
(GADIYA) 		1729003031NRG24230620230059752 23/06/2023 Anil 1729003031WL006003 Anil 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Anil BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-031-001/391
(GADIYA) 		1729003031NRG24230620230059754 23/06/2023 manoj 1729003031WL006003 manoj 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 manoj BANK OF INDIA(508505)
183 ICHHAWAR MP-29-003-031-001/395
(GADIYA) 		1729003031NRG24230620230059758 23/06/2023 santosh 1729003031WL006003 santosh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 santosh BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-031-001/397
(GADIYA) 		1729003031NRG24230620230059762 23/06/2023 rajesh 1729003031WL006003 rajesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rajesh BANK OF MAHARASHTRA(607387)
185 ICHHAWAR MP-29-003-031-001/41
(GADIYA) 		1729003031NRG24230620230059764 23/06/2023 sajan 1729003031WL006003 sajan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sajan BANK OF MAHARASHTRA(607387)
186 ICHHAWAR MP-29-003-031-001/42
(GADIYA) 		1729003031NRG24230620230059765 23/06/2023 ajabsingh 1729003031WL006003 ajabsingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ajabsingh BANK OF MAHARASHTRA(607387)
187 ICHHAWAR MP-29-003-031-001/500-B
(GADIYA) 		1729003031NRG24230620230059772 23/06/2023 GIRDHARI LAL 1729003031WL006003 GIRDHARI LAL 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 GIRDHARILAL BANK OF MAHARASHTRA(607387)
188 ICHHAWAR MP-29-003-031-001/500-B
(GADIYA) 		1729003031NRG24230620230059773 23/06/2023 Shanta Bai 1729003031WL006003 Shanta Bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ShantaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
189 ICHHAWAR MP-29-003-031-001/53
(GADIYA) 		1729003031NRG24230620230059774 23/06/2023 sawat singh 1729003031WL006003 sawat singh 00051 MAHB0000809 1105 1105 Processed 28/06/2023 591220130 sawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
190 ICHHAWAR MP-29-003-031-001/61
(GADIYA) 		1729003031NRG24230620230059776 23/06/2023 devkaran 1729003031WL006003 devkaran 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 devkaran BANK OF MAHARASHTRA(607387)
191 ICHHAWAR MP-29-003-031-001/61
(GADIYA) 		1729003031NRG24230620230059777 23/06/2023 jasoda 1729003031WL006003 jasoda 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 jasoda BANK OF MAHARASHTRA(607387)
192 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24230620230059778 23/06/2023 Dev bai 1729003031WL006003 Dev bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Devbai BANK OF MAHARASHTRA(607387)
193 ICHHAWAR MP-29-003-031-001/65
(GADIYA) 		1729003031NRG24230620230059781 23/06/2023 kanhaiyalal 1729003031WL006003 kanhaiyalal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 kanhaiyalal BANK OF MAHARASHTRA(607387)
194 ICHHAWAR MP-29-003-031-001/69
(GADIYA) 		1729003031NRG24230620230059782 23/06/2023 dinesh 1729003031WL006003 dinesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 dinesh BANK OF MAHARASHTRA(607387)
195 ICHHAWAR MP-29-003-031-001/70
(GADIYA) 		1729003031NRG24230620230059784 23/06/2023 ghisilal 1729003031WL006003 ghisilal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ghisilal BANK OF MAHARASHTRA(607387)
196 ICHHAWAR MP-29-003-031-001/71
(GADIYA) 		1729003031NRG24230620230059786 23/06/2023 chndrakala bai 1729003031WL006003 chndrakala bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 chndrakalabai STATE BANK OF INDIA(508548)
197 ICHHAWAR MP-29-003-031-001/71
(GADIYA) 		1729003031NRG24230620230059785 23/06/2023 rupasingh 1729003031WL006003 rupasingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rupasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
198 ICHHAWAR MP-29-003-031-001/74
(GADIYA) 		1729003031NRG24230620230059791 23/06/2023 Ramesh 1729003031WL006003 Ramesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Ramesh BANK OF MAHARASHTRA(607387)
199 ICHHAWAR MP-29-003-031-001/76
(GADIYA) 		1729003031NRG24230620230059795 23/06/2023 Geeta Bai 1729003031WL006003 Geeta Bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 GeetaBai STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-031-001/76
(GADIYA) 		1729003031NRG24230620230059794 23/06/2023 ramcharan 1729003031WL006003 ramcharan 00051 MAHB0000809 1326 1326 Processed 29/06/2023 591220130 ramcharan IDFC BANK LIMITED(608117)
201 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24230620230059800 23/06/2023 dhanu 1729003031WL006003 dhanu 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 dhanu BANK OF MAHARASHTRA(607387)
202 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24230620230059799 23/06/2023 shivnarayan 1729003031WL006003 shivnarayan 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 shivnarayan BANK OF MAHARASHTRA(607387)
203 ICHHAWAR MP-29-003-031-001/8
(GADIYA) 		1729003031NRG24230620230059801 23/06/2023 krishnabai 1729003031WL006003 krishnabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 krishnabai BANK OF INDIA(508505)
204 ICHHAWAR MP-29-003-031-001/84
(GADIYA) 		1729003031NRG24230620230059804 23/06/2023 hiralal 1729003031WL006003 hiralal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 hiralal BANK OF MAHARASHTRA(607387)
205 ICHHAWAR MP-29-003-031-001/84
(GADIYA) 		1729003031NRG24230620230059805 23/06/2023 sodarabai 1729003031WL006003 sodarabai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sodarabai BANK OF MAHARASHTRA(607387)
206 ICHHAWAR MP-29-003-031-001/85
(GADIYA) 		1729003031NRG24230620230059808 23/06/2023 ramdeen 1729003031WL006003 ramdeen 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ramdeen BANK OF MAHARASHTRA(607387)
207 ICHHAWAR MP-29-003-031-001/86-A
(GADIYA) 		1729003031NRG24230620230059810 23/06/2023 Deep Singh 1729003031WL006003 Deep Singh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 DeepSingh BANK OF MAHARASHTRA(607387)
208 ICHHAWAR MP-29-003-031-001/87
(GADIYA) 		1729003031NRG24230620230059811 23/06/2023 ramdayal 1729003031WL006003 ramdayal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ramdayal STATE BANK OF INDIA(508548)
209 ICHHAWAR MP-29-003-031-001/88
(GADIYA) 		1729003031NRG24230620230059813 23/06/2023 kala bai 1729003031WL006003 kala bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 kalabai BANK OF MAHARASHTRA(607387)
210 ICHHAWAR MP-29-003-031-002/140
(GADIYA) 		1729003031NRG24230620230059815 23/06/2023 Ramsingh 1729003031WL006003 Ramsingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Ramsingh BANK OF MAHARASHTRA(607387)
211 ICHHAWAR MP-29-003-031-002/143
(GADIYA) 		1729003031NRG24230620230059817 23/06/2023 Param singh 1729003031WL006003 Param singh 00051 MAHB0000809 1326 1326 Processed 29/06/2023 591220130 Paramsingh IDFC BANK LIMITED(608117)
212 ICHHAWAR MP-29-003-031-002/171
(GADIYA) 		1729003031NRG24230620230059819 23/06/2023 ladsingh 1729003031WL006003 ladsingh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ladsingh BANK OF MAHARASHTRA(607387)
213 ICHHAWAR MP-29-003-031-002/199
(GADIYA) 		1729003031NRG24230620230059820 23/06/2023 mahesh 1729003031WL006003 mahesh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 mahesh BANK OF MAHARASHTRA(607387)
214 ICHHAWAR MP-29-003-031-002/201
(GADIYA) 		1729003031NRG24230620230059822 23/06/2023 chotelal 1729003031WL006003 chotelal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 chotelal BANK OF MAHARASHTRA(607387)
215 ICHHAWAR MP-29-003-031-002/216
(GADIYA) 		1729003031NRG24230620230059824 23/06/2023 ATAR SINGH 1729003031WL006003 ATAR SINGH 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ATARSINGH BANK OF MAHARASHTRA(607387)
216 ICHHAWAR MP-29-003-031-002/231
(GADIYA) 		1729003031NRG24230620230059826 23/06/2023 bhagavat singh 1729003031WL006003 bhagavat singh 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 bhagavatsingh BANK OF MAHARASHTRA(607387)
217 ICHHAWAR MP-29-003-031-002/235
(GADIYA) 		1729003031NRG24230620230059828 23/06/2023 vishraram 1729003031WL006003 vishraram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 vishraram BANK OF MAHARASHTRA(607387)
218 ICHHAWAR MP-29-003-031-002/405
(GADIYA) 		1729003031NRG24230620230059832 23/06/2023 arjun 1729003031WL006003 arjun 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 arjun BANK OF MAHARASHTRA(607387)
219 ICHHAWAR MP-29-003-031-004/332
(GADIYA) 		1729003031NRG24230620230059836 23/06/2023 ramlal 1729003031WL006003 ramlal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ramlal BANK OF MAHARASHTRA(607387)
220 ICHHAWAR MP-29-003-031-004/361
(GADIYA) 		1729003031NRG24230620230059839 23/06/2023 sunita bai 1729003031WL006003 sunita bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sunitabai BANK OF MAHARASHTRA(607387)
221 ICHHAWAR MP-29-003-031-004/362
(GADIYA) 		1729003031NRG24230620230059841 23/06/2023 GULAB BAI 1729003031WL006003 GULAB BAI 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 GULABBAI BANK OF MAHARASHTRA(607387)
222 ICHHAWAR MP-29-003-031-004/362
(GADIYA) 		1729003031NRG24230620230059840 23/06/2023 ramgopal 1729003031WL006003 ramgopal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 ramgopal BANK OF MAHARASHTRA(607387)
223 ICHHAWAR MP-29-003-032-001/169
(RAMDASI) 		1729003032NRG24230620230060241 23/06/2023 Vinod kumar 1729003032WL006018 Vinod kumar 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Vinodkumar BANK OF MAHARASHTRA(607387)
224 ICHHAWAR MP-29-003-032-001/179
(RAMDASI) 		1729003032NRG24230620230060243 23/06/2023 sunita 1729003032WL006018 sunita 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 sunita BANK OF MAHARASHTRA(607387)
225 ICHHAWAR MP-29-003-032-001/190
(RAMDASI) 		1729003032NRG24230620230060244 23/06/2023 Shiv prasad 1729003032WL006018 Shiv prasad 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Shivprasad BANK OF MAHARASHTRA(607387)
226 ICHHAWAR MP-29-003-032-001/197
(RAMDASI) 		1729003032NRG24230620230060245 23/06/2023 KRIPALSINGH 1729003032WL006018 KRIPALSINGH 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 ICHHAWAR MP-29-003-032-001/197
(RAMDASI) 		1729003032NRG24230620230060246 23/06/2023 KRIPALSINGH 1729003032WL006018 KRIPALSINGH 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 KRIPALSINGH BANK OF MAHARASHTRA(607387)
228 ICHHAWAR MP-29-003-032-001/215
(RAMDASI) 		1729003032NRG24230620230060249 23/06/2023 Kanta bai 1729003032WL006018 Kanta bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 Kantabai BANK OF MAHARASHTRA(607387)
229 ICHHAWAR MP-29-003-032-001/218
(RAMDASI) 		1729003032NRG24230620230060251 23/06/2023 baskanya 1729003032WL006018 baskanya 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 baskanya BANK OF MAHARASHTRA(607387)
230 ICHHAWAR MP-29-003-032-001/218
(RAMDASI) 		1729003032NRG24230620230060250 23/06/2023 Mahesh 1729003032WL006018 Mahesh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
231 ICHHAWAR MP-29-003-032-001/219
(RAMDASI) 		1729003032NRG24230620230060253 23/06/2023 suiya 1729003032WL006018 suiya 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 suiya BANK OF MAHARASHTRA(607387)
232 ICHHAWAR MP-29-003-032-001/220
(RAMDASI) 		1729003032NRG24230620230060255 23/06/2023 suresh 1729003032WL006018 suresh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 suresh BANK OF MAHARASHTRA(607387)
233 ICHHAWAR MP-29-003-032-001/220
(RAMDASI) 		1729003032NRG24230620230060254 23/06/2023 suresh 1729003032WL006018 suresh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 suresh UNION BANK OF INDIA(508500)
234 ICHHAWAR MP-29-003-032-001/221
(RAMDASI) 		1729003032NRG24230620230060256 23/06/2023 rakesh 1729003032WL006018 rakesh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 rakesh BANK OF MAHARASHTRA(607387)
235 ICHHAWAR MP-29-003-032-001/223
(RAMDASI) 		1729003032NRG24230620230060258 23/06/2023 amrat lal 1729003032WL006018 amrat lal 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 amratlal BANK OF MAHARASHTRA(607387)
236 ICHHAWAR MP-29-003-032-001/247
(RAMDASI) 		1729003032NRG24230620230060272 23/06/2023 PHOOLKUNWAR BAI 1729003032WL006018 PHOOLKUNWAR BAI 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 PHOOLKUNWARBAI BANK OF MAHARASHTRA(607387)
237 ICHHAWAR MP-29-003-032-001/259
(RAMDASI) 		1729003032NRG24230620230060275 23/06/2023 Lokendra 1729003032WL006018 Lokendra 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Lokendra BANK OF MAHARASHTRA(607387)
238 ICHHAWAR MP-29-003-032-001/292
(RAMDASI) 		1729003032NRG24230620230060285 23/06/2023 Nandram 1729003032WL006018 Nandram 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Nandram BANK OF MAHARASHTRA(607387)
239 ICHHAWAR MP-29-003-032-001/292
(RAMDASI) 		1729003032NRG24230620230060286 23/06/2023 Nandram 1729003032WL006018 Nandram 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Nandram STATE BANK OF INDIA(508548)
240 ICHHAWAR MP-29-003-032-001/305
(RAMDASI) 		1729003032NRG24230620230060293 23/06/2023 Aasha verma 1729003032WL006018 Aasha verma 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Aashaverma HDFC BANK LTD(607152)
241 ICHHAWAR MP-29-003-032-001/376
(RAMDASI) 		1729003032NRG24230620230060316 23/06/2023 bula ji 1729003032WL006018 bula ji 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 bulaji CANARA BANK(508532)
242 ICHHAWAR MP-29-003-032-001/376
(RAMDASI) 		1729003032NRG24230620230060317 23/06/2023 keshar bai 1729003032WL006018 keshar bai 00051 MAHB0000809 442 442 Processed 28/06/2023 591220130 kesharbai BANK OF MAHARASHTRA(607387)
243 ICHHAWAR MP-29-003-032-001/381
(RAMDASI) 		1729003032NRG24230620230060321 23/06/2023 pratibha 1729003032WL006018 pratibha 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 pratibha BANK OF MAHARASHTRA(607387)
244 ICHHAWAR MP-29-003-032-001/386
(RAMDASI) 		1729003032NRG24230620230060329 23/06/2023 deepak 1729003032WL006018 deepak 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 deepak IDBI BANK(607095)
245 ICHHAWAR MP-29-003-032-001/400
(RAMDASI) 		1729003032NRG24230620230060344 23/06/2023 kulldeep 1729003032WL006018 kulldeep 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 kulldeep STATE BANK OF INDIA(508548)
246 ICHHAWAR MP-29-003-032-001/400
(RAMDASI) 		1729003032NRG24230620230060345 23/06/2023 kulldeep 1729003032WL006018 kulldeep 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 kulldeep STATE BANK OF INDIA(508548)
247 ICHHAWAR MP-29-003-032-001/414
(RAMDASI) 		1729003032NRG24230620230060350 23/06/2023 Madan 1729003032WL006018 Madan 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Madan BANK OF MAHARASHTRA(607387)
248 ICHHAWAR MP-29-003-032-001/429
(RAMDASI) 		1729003032NRG24230620230060352 23/06/2023 parvati bai 1729003032WL006018 parvati bai 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 parvatibai BANK OF MAHARASHTRA(607387)
249 ICHHAWAR MP-29-003-032-001/429
(RAMDASI) 		1729003032NRG24230620230060351 23/06/2023 Rajpuri 1729003032WL006018 Rajpuri 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Rajpuri STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-032-001/430
(RAMDASI) 		1729003032NRG24230620230060353 23/06/2023 Mahendra Puri 1729003032WL006018 Mahendra Puri 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 MahendraPuri PUNJAB NATIONAL BANK(508568)
251 ICHHAWAR MP-29-003-032-001/50
(RAMDASI) 		1729003032NRG24230620230060355 23/06/2023 bhagvatsingh 1729003032WL006018 bhagvatsingh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 bhagvatsingh BANK OF MAHARASHTRA(607387)
252 ICHHAWAR MP-29-003-032-001/50
(RAMDASI) 		1729003032NRG24230620230060356 23/06/2023 bhagvatsingh 1729003032WL006018 bhagvatsingh 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 bhagvatsingh UNION BANK OF INDIA(508500)
253 ICHHAWAR MP-29-003-032-001/73
(RAMDASI) 		1729003032NRG24230620230060361 23/06/2023 Karan 1729003032WL006018 Karan 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Karan STATE BANK OF INDIA(508548)
254 ICHHAWAR MP-29-003-032-001/73
(RAMDASI) 		1729003032NRG24230620230060362 23/06/2023 Karan 1729003032WL006018 Karan 00051 MAHB0000809 1547 1547 Processed 28/06/2023 591220130 Karan STATE BANK OF INDIA(508548)
255 ICHHAWAR MP-29-003-034-001/1007
(DEVDIYA) 		1729003034NRG24230620230059559 23/06/2023 dinesh kumar 1729003034WL005993 dinesh kumar 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 dineshkumar BANK OF MAHARASHTRA(607387)
256 ICHHAWAR MP-29-003-034-001/1051
(DEVDIYA) 		1729003034NRG24230620230059563 23/06/2023 priyanka 1729003034WL005993 priyanka 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 priyanka BANK OF MAHARASHTRA(607387)
257 ICHHAWAR MP-29-003-034-001/241
(DEVDIYA) 		1729003034NRG24230620230059565 23/06/2023 sangeeta veram 1729003034WL005993 sangeeta veram 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 sangeetaveram BANK OF MAHARASHTRA(607387)
258 ICHHAWAR MP-29-003-034-001/516
(DEVDIYA) 		1729003034NRG24230620230059567 23/06/2023 geeta bai 1729003034WL005993 geeta bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 geetabai BANK OF MAHARASHTRA(607387)
259 ICHHAWAR MP-29-003-034-001/516
(DEVDIYA) 		1729003034NRG24230620230059566 23/06/2023 manohar 1729003034WL005993 manohar 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 manohar BANK OF MAHARASHTRA(607387)
260 ICHHAWAR MP-29-003-034-001/591
(DEVDIYA) 		1729003034NRG24230620230059569 23/06/2023 bhuri bai 1729003034WL005993 bhuri bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 bhuribai BANK OF MAHARASHTRA(607387)
261 ICHHAWAR MP-29-003-034-001/591
(DEVDIYA) 		1729003034NRG24230620230059568 23/06/2023 manohar 1729003034WL005993 manohar 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
262 ICHHAWAR MP-29-003-034-001/591-A
(DEVDIYA) 		1729003034NRG24230620230059570 23/06/2023 VINOD VERMA 1729003034WL005993 VINOD VERMA 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 VINODVERMA BANK OF MAHARASHTRA(607387)
263 ICHHAWAR MP-29-003-034-001/917
(DEVDIYA) 		1729003034NRG24230620230059575 23/06/2023 rajesh verma 1729003034WL005993 rajesh verma 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rajeshverma BANK OF MAHARASHTRA(607387)
264 ICHHAWAR MP-29-003-034-001/917
(DEVDIYA) 		1729003034NRG24230620230059576 23/06/2023 SANGITA BAI 1729003034WL005993 SANGITA BAI 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 SANGITABAI PAYTM PAYMENTS BANK LTD(608032)
265 ICHHAWAR MP-29-003-034-001/996
(DEVDIYA) 		1729003034NRG24230620230059578 23/06/2023 rajkuvar bai 1729003034WL005993 rajkuvar bai 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 rajkuvarbai BANK OF MAHARASHTRA(607387)
266 ICHHAWAR MP-29-003-036-001/709
(Jhalki) 		1729003036NRG24230620230058360 23/06/2023 madanlal 1729003036WL005920 madanlal 00051 MAHB0000809 1326 1326 Processed 28/06/2023 591220130 madanlal CANARA BANK(508532)
SubTotal 228293 228293
267 ICHHAWAR MP-29-003-036-001/715
(Jhalki) 		1729003036NRG24230620230058363 23/06/2023 sonika 1729003036WL005920 sonika 00051 MAHB0000821 1105 1105 Rejected 28/06/2023 591220130 Aadhaar Number not Mapped to Account Number
268 ICHHAWAR MP-29-003-058-001/1-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058378 23/06/2023 CHAMPALAL 1729003058WL005926 CHAMPALAL 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
269 ICHHAWAR MP-29-003-058-001/1-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058379 23/06/2023 CHAMPALAL 1729003058WL005926 CHAMPALAL 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 CHAMPALAL BANK OF MAHARASHTRA(607387)
270 ICHHAWAR MP-29-003-058-001/10-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058380 23/06/2023 Kaner singh mewada 1729003058WL005926 Kaner singh mewada 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Kanersinghmewada BANK OF MAHARASHTRA(607387)
271 ICHHAWAR MP-29-003-058-001/10-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058381 23/06/2023 Kaner singh mewada 1729003058WL005926 Kaner singh mewada 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Kanersinghmewada BANK OF MAHARASHTRA(607387)
272 ICHHAWAR MP-29-003-058-001/1006
(BRIJISHNAGAR) 		1729003058NRG24220620230057261 23/06/2023 SHIV PRASAD 1729003058WL005854 SHIV PRASAD 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 SHIVPRASAD BANK OF MAHARASHTRA(607387)
273 ICHHAWAR MP-29-003-058-001/1008
(BRIJISHNAGAR) 		1729003058NRG24230620230058383 23/06/2023 hemlata 1729003058WL005926 hemlata 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 hemlata BANK OF MAHARASHTRA(607387)
274 ICHHAWAR MP-29-003-058-001/1008
(BRIJISHNAGAR) 		1729003058NRG24230620230058382 23/06/2023 kamlesh 1729003058WL005926 kamlesh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 kamlesh BANK OF MAHARASHTRA(607387)
275 ICHHAWAR MP-29-003-058-001/1015-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058384 23/06/2023 anil dhangar 1729003058WL005926 anil dhangar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 anildhangar BANK OF MAHARASHTRA(607387)
276 ICHHAWAR MP-29-003-058-001/1015-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058385 23/06/2023 anil dhangar 1729003058WL005926 anil dhangar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 anildhangar UNION BANK OF INDIA(508500)
277 ICHHAWAR MP-29-003-058-001/1021
(BRIJISHNAGAR) 		1729003058NRG24230620230058387 23/06/2023 manisha sandeep verma 1729003058WL005926 manisha sandeep verma 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 manishasandeepverma STATE BANK OF INDIA(508548)
278 ICHHAWAR MP-29-003-058-001/1021
(BRIJISHNAGAR) 		1729003058NRG24230620230058386 23/06/2023 sandeep babulal verma 1729003058WL005926 sandeep babulal verma 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sandeepbabulalverma BANK OF MAHARASHTRA(607387)
279 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24230620230058390 23/06/2023 pooran singh 1729003058WL005926 pooran singh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 pooransingh BANK OF MAHARASHTRA(607387)
280 ICHHAWAR MP-29-003-058-001/127
(BRIJISHNAGAR) 		1729003058NRG24230620230058392 23/06/2023 jagdish 1729003058WL005926 jagdish 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 jagdish BANK OF MAHARASHTRA(607387)
281 ICHHAWAR MP-29-003-058-001/134
(BRIJISHNAGAR) 		1729003058NRG24230620230058394 23/06/2023 KESHRAM RAMDAS 1729003058WL005926 KESHRAM RAMDAS 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 KESHRAMRAMDAS STATE BANK OF INDIA(508548)
282 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24230620230058400 23/06/2023 Sajan Singh 1729003058WL005926 Sajan Singh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 SajanSingh BANK OF MAHARASHTRA(607387)
283 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24230620230058401 23/06/2023 soram bai 1729003058WL005926 soram bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sorambai BANK OF MAHARASHTRA(607387)
284 ICHHAWAR MP-29-003-058-001/146
(BRIJISHNAGAR) 		1729003058NRG24230620230058403 23/06/2023 Ramsingh 1729003058WL005926 Ramsingh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Ramsingh BANK OF MAHARASHTRA(607387)
285 ICHHAWAR MP-29-003-058-001/146
(BRIJISHNAGAR) 		1729003058NRG24230620230058404 23/06/2023 sumanbai 1729003058WL005926 sumanbai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sumanbai BANK OF MAHARASHTRA(607387)
286 ICHHAWAR MP-29-003-058-001/148
(BRIJISHNAGAR) 		1729003058NRG24230620230058405 23/06/2023 MOHAN 1729003058WL005926 MOHAN 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 MOHAN BANK OF MAHARASHTRA(607387)
287 ICHHAWAR MP-29-003-058-001/148
(BRIJISHNAGAR) 		1729003058NRG24230620230058406 23/06/2023 MOHAN 1729003058WL005926 MOHAN 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 MOHAN BANK OF MAHARASHTRA(607387)
288 ICHHAWAR MP-29-003-058-001/18-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058408 23/06/2023 SARVAN KUMAR 1729003058WL005926 SARVAN KUMAR 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 SARVANKUMAR BANK OF MAHARASHTRA(607387)
289 ICHHAWAR MP-29-003-058-001/18-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058409 23/06/2023 VINITA BAI 1729003058WL005926 VINITA BAI 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 VINITABAI STATE BANK OF INDIA(508548)
290 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24230620230058410 23/06/2023 DEEPAK KUMAR 1729003058WL005926 DEEPAK KUMAR 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 DEEPAKKUMAR BANK OF MAHARASHTRA(607387)
291 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24230620230058411 23/06/2023 MANISHA 1729003058WL005926 MANISHA 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 MANISHA STATE BANK OF INDIA(508548)
292 ICHHAWAR MP-29-003-058-001/199
(BRIJISHNAGAR) 		1729003058NRG24230620230058416 23/06/2023 ROHIT SEETA RAM KORKU 1729003058WL005926 ROHIT SEETA RAM KORKU 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 ROHITSEETARAMKORKU STATE BANK OF INDIA(508548)
293 ICHHAWAR MP-29-003-058-001/199
(BRIJISHNAGAR) 		1729003058NRG24230620230058415 23/06/2023 SUSHEELA SEETARAM 1729003058WL005926 SUSHEELA SEETARAM 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 SUSHEELASEETARAM BANK OF MAHARASHTRA(607387)
294 ICHHAWAR MP-29-003-058-001/242
(BRIJISHNAGAR) 		1729003058NRG24230620230058418 23/06/2023 kala 1729003058WL005926 kala 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 kala BANK OF MAHARASHTRA(607387)
295 ICHHAWAR MP-29-003-058-001/242
(BRIJISHNAGAR) 		1729003058NRG24230620230058417 23/06/2023 Shayamlal 1729003058WL005926 Shayamlal 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Shayamlal BANK OF MAHARASHTRA(607387)
296 ICHHAWAR MP-29-003-058-001/243
(BRIJISHNAGAR) 		1729003058NRG24230620230058419 23/06/2023 Shankarlal 1729003058WL005926 Shankarlal 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Shankarlal BANK OF MAHARASHTRA(607387)
297 ICHHAWAR MP-29-003-058-001/261
(BRIJISHNAGAR) 		1729003058NRG24230620230058422 23/06/2023 bhuri bi 1729003058WL005926 bhuri bi 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 bhuribi BANK OF MAHARASHTRA(607387)
298 ICHHAWAR MP-29-003-058-001/261
(BRIJISHNAGAR) 		1729003058NRG24230620230058421 23/06/2023 Shalahuddin 1729003058WL005926 Shalahuddin 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Shalahuddin STATE BANK OF INDIA(508548)
299 ICHHAWAR MP-29-003-058-001/29
(BRIJISHNAGAR) 		1729003058NRG24230620230058426 23/06/2023 Chand Khan 1729003058WL005926 Chand Khan 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 ChandKhan BANK OF MAHARASHTRA(607387)
300 ICHHAWAR MP-29-003-058-001/300
(BRIJISHNAGAR) 		1729003058NRG24230620230058427 23/06/2023 Sohalal 1729003058WL005926 Sohalal 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Sohalal BANK OF MAHARASHTRA(607387)
301 ICHHAWAR MP-29-003-058-001/300
(BRIJISHNAGAR) 		1729003058NRG24230620230058428 23/06/2023 suganbai 1729003058WL005926 suganbai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 suganbai STATE BANK OF INDIA(508548)
302 ICHHAWAR MP-29-003-058-001/314
(BRIJISHNAGAR) 		1729003058NRG24230620230058429 23/06/2023 sahajaha 1729003058WL005926 sahajaha 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sahajaha BANK OF MAHARASHTRA(607387)
303 ICHHAWAR MP-29-003-058-001/314
(BRIJISHNAGAR) 		1729003058NRG24230620230058430 23/06/2023 shakroon 1729003058WL005926 shakroon 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 shakroon BANK OF MAHARASHTRA(607387)
304 ICHHAWAR MP-29-003-058-001/318
(BRIJISHNAGAR) 		1729003058NRG24230620230058431 23/06/2023 laxmi bai 1729003058WL005926 laxmi bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 laxmibai STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-058-001/323
(BRIJISHNAGAR) 		1729003058NRG24230620230058432 23/06/2023 shakil kha 1729003058WL005926 shakil kha 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 shakilkha BANK OF MAHARASHTRA(607387)
306 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24230620230058434 23/06/2023 Bhagirath 1729003058WL005926 Bhagirath 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Bhagirath BANK OF MAHARASHTRA(607387)
307 ICHHAWAR MP-29-003-058-001/334
(BRIJISHNAGAR) 		1729003058NRG24230620230058436 23/06/2023 jagdish 1729003058WL005926 jagdish 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 jagdish BANK OF MAHARASHTRA(607387)
308 ICHHAWAR MP-29-003-058-001/334
(BRIJISHNAGAR) 		1729003058NRG24230620230058437 23/06/2023 santosh bai 1729003058WL005926 santosh bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 santoshbai BANK OF MAHARASHTRA(607387)
309 ICHHAWAR MP-29-003-058-001/360
(BRIJISHNAGAR) 		1729003058NRG24230620230058440 23/06/2023 Leeladhar 1729003058WL005926 Leeladhar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Leeladhar BANK OF MAHARASHTRA(607387)
310 ICHHAWAR MP-29-003-058-001/360
(BRIJISHNAGAR) 		1729003058NRG24230620230058442 23/06/2023 vimlesh 1729003058WL005926 vimlesh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 vimlesh BANK OF MAHARASHTRA(607387)
311 ICHHAWAR MP-29-003-058-001/368
(BRIJISHNAGAR) 		1729003058NRG24230620230058444 23/06/2023 ravi 1729003058WL005926 ravi 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 ravi NARMADA JHABUA GRAMIN BANK(508515)
312 ICHHAWAR MP-29-003-058-001/368
(BRIJISHNAGAR) 		1729003058NRG24230620230058445 23/06/2023 rekhabai 1729003058WL005926 rekhabai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 rekhabai BANK OF MAHARASHTRA(607387)
313 ICHHAWAR MP-29-003-058-001/37-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058446 23/06/2023 anar singh 1729003058WL005926 anar singh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 anarsingh STATE BANK OF INDIA(508548)
314 ICHHAWAR MP-29-003-058-001/37-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058447 23/06/2023 ledli bai 1729003058WL005926 ledli bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 ledlibai STATE BANK OF INDIA(508548)
315 ICHHAWAR MP-29-003-058-001/384
(BRIJISHNAGAR) 		1729003058NRG24230620230058448 23/06/2023 mansaram 1729003058WL005926 mansaram 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 mansaram BANK OF MAHARASHTRA(607387)
316 ICHHAWAR MP-29-003-058-001/384
(BRIJISHNAGAR) 		1729003058NRG24230620230058449 23/06/2023 mansaram 1729003058WL005926 mansaram 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 mansaram BANK OF MAHARASHTRA(607387)
317 ICHHAWAR MP-29-003-058-001/395
(BRIJISHNAGAR) 		1729003058NRG24230620230058450 23/06/2023 LAXMI BAI 1729003058WL005926 LAXMI BAI 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 LAXMIBAI BANK OF MAHARASHTRA(607387)
318 ICHHAWAR MP-29-003-058-001/395
(BRIJISHNAGAR) 		1729003058NRG24230620230058451 23/06/2023 MAHESH PRASAD 1729003058WL005926 MAHESH PRASAD 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 MAHESHPRASAD BANK OF MAHARASHTRA(607387)
319 ICHHAWAR MP-29-003-058-001/403
(BRIJISHNAGAR) 		1729003058NRG24230620230058453 23/06/2023 Narvada Bai Jayaswal 1729003058WL005926 Narvada Bai Jayaswal 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 NarvadaBaiJayaswal STATE BANK OF INDIA(508548)
320 ICHHAWAR MP-29-003-058-001/403
(BRIJISHNAGAR) 		1729003058NRG24230620230058452 23/06/2023 VIJAY JAGADISH 1729003058WL005926 VIJAY JAGADISH 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 VIJAYJAGADISH BANK OF MAHARASHTRA(607387)
321 ICHHAWAR MP-29-003-058-001/477
(BRIJISHNAGAR) 		1729003058NRG24230620230058455 23/06/2023 sunita bai 1729003058WL005926 sunita bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sunitabai BANK OF MAHARASHTRA(607387)
322 ICHHAWAR MP-29-003-058-001/477
(BRIJISHNAGAR) 		1729003058NRG24230620230058454 23/06/2023 suresh kumar 1729003058WL005926 suresh kumar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 sureshkumar STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-058-001/485
(BRIJISHNAGAR) 		1729003058NRG24220620230057265 23/06/2023 BHAGVATI BAI 1729003058WL005854 BHAGVATI BAI 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 BHAGVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
324 ICHHAWAR MP-29-003-058-001/485
(BRIJISHNAGAR) 		1729003058NRG24220620230057264 23/06/2023 chaganlal 1729003058WL005854 chaganlal 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 chaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
325 ICHHAWAR MP-29-003-058-001/486
(BRIJISHNAGAR) 		1729003058NRG24220620230057266 23/06/2023 babulal 1729003058WL005854 babulal 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 babulal BANK OF MAHARASHTRA(607387)
326 ICHHAWAR MP-29-003-058-001/486
(BRIJISHNAGAR) 		1729003058NRG24220620230057267 23/06/2023 BATASI BAI 1729003058WL005854 BATASI BAI 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 BATASIBAI BANK OF MAHARASHTRA(607387)
327 ICHHAWAR MP-29-003-058-001/5-B
(BRIJISHNAGAR) 		1729003058NRG24230620230058457 23/06/2023 Rakesh 1729003058WL005926 Rakesh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Rakesh CANARA BANK(508532)
328 ICHHAWAR MP-29-003-058-001/5-B
(BRIJISHNAGAR) 		1729003058NRG24230620230058458 23/06/2023 Rakesh 1729003058WL005926 Rakesh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Rakesh BANK OF MAHARASHTRA(607387)
329 ICHHAWAR MP-29-003-058-001/567
(BRIJISHNAGAR) 		1729003058NRG24230620230058459 23/06/2023 Devkala 1729003058WL005926 Devkala 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Devkala STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-058-001/580
(BRIJISHNAGAR) 		1729003058NRG24220620230057268 23/06/2023 Ramesh 1729003058WL005854 Ramesh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
331 ICHHAWAR MP-29-003-058-001/580
(BRIJISHNAGAR) 		1729003058NRG24220620230057269 23/06/2023 sejibai 1729003058WL005854 sejibai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 sejibai BANK OF MAHARASHTRA(607387)
332 ICHHAWAR MP-29-003-058-001/580-A
(BRIJISHNAGAR) 		1729003058NRG24220620230057270 23/06/2023 vimal bai 1729003058WL005854 vimal bai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 vimalbai BANK OF MAHARASHTRA(607387)
333 ICHHAWAR MP-29-003-058-001/580-B
(BRIJISHNAGAR) 		1729003058NRG24220620230057272 23/06/2023 deepak kumar 1729003058WL005854 deepak kumar 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 deepakkumar STATE BANK OF INDIA(508548)
334 ICHHAWAR MP-29-003-058-001/581
(BRIJISHNAGAR) 		1729003058NRG24220620230057275 23/06/2023 abhisek prajapati 1729003058WL005854 abhisek prajapati 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 abhisekprajapati BANK OF MAHARASHTRA(607387)
335 ICHHAWAR MP-29-003-058-001/581
(BRIJISHNAGAR) 		1729003058NRG24220620230057274 23/06/2023 manoharlal 1729003058WL005854 manoharlal 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 manoharlal BANK OF MAHARASHTRA(607387)
336 ICHHAWAR MP-29-003-058-001/598
(BRIJISHNAGAR) 		1729003058NRG24230620230058462 23/06/2023 kunta bai 1729003058WL005926 kunta bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 kuntabai RATNAKAR BANK(607393)
337 ICHHAWAR MP-29-003-058-001/598
(BRIJISHNAGAR) 		1729003058NRG24230620230058461 23/06/2023 savant singh 1729003058WL005926 savant singh 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 savantsingh BANK OF MAHARASHTRA(607387)
338 ICHHAWAR MP-29-003-058-001/615
(BRIJISHNAGAR) 		1729003058NRG24230620230058464 23/06/2023 dhankunvar 1729003058WL005926 dhankunvar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 dhankunvar BANK OF MAHARASHTRA(607387)
339 ICHHAWAR MP-29-003-058-001/62
(BRIJISHNAGAR) 		1729003058NRG24230620230058465 23/06/2023 Gafar khan 1729003058WL005926 Gafar khan 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Gafarkhan BANK OF MAHARASHTRA(607387)
340 ICHHAWAR MP-29-003-058-001/62
(BRIJISHNAGAR) 		1729003058NRG24230620230058466 23/06/2023 shajeeda bee 1729003058WL005926 shajeeda bee 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 shajeedabee BANK OF MAHARASHTRA(607387)
341 ICHHAWAR MP-29-003-058-001/636
(BRIJISHNAGAR) 		1729003058NRG24230620230058467 23/06/2023 NARBADA PRASAD NATH 1729003058WL005926 NARBADA PRASAD NATH 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 NARBADAPRASADNATH BANK OF MAHARASHTRA(607387)
342 ICHHAWAR MP-29-003-058-001/676
(BRIJISHNAGAR) 		1729003058NRG24230620230058469 23/06/2023 Manohar 1729003058WL005926 Manohar 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Manohar BANK OF MAHARASHTRA(607387)
343 ICHHAWAR MP-29-003-058-001/693
(BRIJISHNAGAR) 		1729003058NRG24230620230058473 23/06/2023 devnarayan 1729003058WL005926 devnarayan 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 devnarayan BANK OF MAHARASHTRA(607387)
344 ICHHAWAR MP-29-003-058-001/693
(BRIJISHNAGAR) 		1729003058NRG24230620230058474 23/06/2023 devnarayan 1729003058WL005926 devnarayan 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 devnarayan BANK OF MAHARASHTRA(607387)
345 ICHHAWAR MP-29-003-058-001/71
(BRIJISHNAGAR) 		1729003058NRG24230620230058476 23/06/2023 kunta bai 1729003058WL005926 kunta bai 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 kuntabai BANK OF MAHARASHTRA(607387)
346 ICHHAWAR MP-29-003-058-001/71
(BRIJISHNAGAR) 		1729003058NRG24230620230058475 23/06/2023 Madanlal 1729003058WL005926 Madanlal 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 Madanlal BANK OF MAHARASHTRA(607387)
347 ICHHAWAR MP-29-003-058-001/734
(BRIJISHNAGAR) 		1729003058NRG24230620230058477 23/06/2023 TEJ PAL KESHRI MEWADA 1729003058WL005926 TEJ PAL KESHRI MEWADA 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 TEJPALKESHRIMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
348 ICHHAWAR MP-29-003-058-001/737
(BRIJISHNAGAR) 		1729003058NRG24230620230058479 23/06/2023 KUMER SINGH 1729003058WL005926 KUMER SINGH 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 KUMERSINGH AXIS BANK(607153)
349 ICHHAWAR MP-29-003-058-001/737
(BRIJISHNAGAR) 		1729003058NRG24230620230058480 23/06/2023 KUMER SINGH 1729003058WL005926 KUMER SINGH 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 KUMERSINGH BANK OF MAHARASHTRA(607387)
350 ICHHAWAR MP-29-003-058-001/872
(BRIJISHNAGAR) 		1729003058NRG24230620230058482 23/06/2023 shakila khan 1729003058WL005926 shakila khan 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 shakilakhan BANK OF MAHARASHTRA(607387)
351 ICHHAWAR MP-29-003-058-001/909
(BRIJISHNAGAR) 		1729003058NRG24230620230058483 23/06/2023 mukesh 1729003058WL005926 mukesh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 mukesh BANK OF MAHARASHTRA(607387)
352 ICHHAWAR MP-29-003-058-001/929
(BRIJISHNAGAR) 		1729003058NRG24230620230058485 23/06/2023 raju rathore 1729003058WL005926 raju rathore 00051 MAHB0000821 1547 1547 Processed 28/06/2023 591220130 rajurathore BANK OF MAHARASHTRA(607387)
353 ICHHAWAR MP-29-003-059-001/182
(GAJIKHEDI) 		1729003059NRG24230620230059970 23/06/2023 SAWITA BAI 1729003059WL006015 SAWITA BAI 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 SAWITABAI STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-059-001/183
(GAJIKHEDI) 		1729003059NRG24230620230059972 23/06/2023 Naresh verma 1729003059WL006015 Naresh verma 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Nareshverma STATE BANK OF INDIA(508548)
355 ICHHAWAR MP-29-003-059-001/183
(GAJIKHEDI) 		1729003059NRG24230620230059971 23/06/2023 Nresh 1729003059WL006015 Nresh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Nresh BANK OF MAHARASHTRA(607387)
356 ICHHAWAR MP-29-003-059-001/315
(GAJIKHEDI) 		1729003059NRG24230620230059974 23/06/2023 sunita bai 1729003059WL006015 sunita bai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 sunitabai PUNJAB NATIONAL BANK(508568)
357 ICHHAWAR MP-29-003-059-001/363
(GAJIKHEDI) 		1729003059NRG24230620230059975 23/06/2023 Rajaram 1729003059WL006015 Rajaram 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Rajaram FINO PAYMENTS BANK LTD(608001)
358 ICHHAWAR MP-29-003-059-001/690
(GAJIKHEDI) 		1729003059NRG24230620230059996 23/06/2023 MURARI VERMA 1729003059WL006015 MURARI VERMA 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 MURARIVERMA PUNJAB NATIONAL BANK(508568)
359 ICHHAWAR MP-29-003-059-001/700
(GAJIKHEDI) 		1729003059NRG24230620230060005 23/06/2023 PREM SINGH 1729003059WL006015 PREM SINGH 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 PREMSINGH BANK OF MAHARASHTRA(607387)
360 ICHHAWAR MP-29-003-059-001/723
(GAJIKHEDI) 		1729003059NRG24230620230060012 23/06/2023 surendra verma 1729003059WL006015 surendra verma 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 surendraverma BANK OF MAHARASHTRA(607387)
361 ICHHAWAR MP-29-003-059-001/737
(GAJIKHEDI) 		1729003059NRG24230620230060021 23/06/2023 DURGA BAI 1729003059WL006015 DURGA BAI 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 DURGABAI BANK OF MAHARASHTRA(607387)
362 ICHHAWAR MP-29-003-059-001/737
(GAJIKHEDI) 		1729003059NRG24230620230060020 23/06/2023 KAMAL SINGH MALVIYA 1729003059WL006015 KAMAL SINGH MALVIYA 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 KAMALSINGHMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
363 ICHHAWAR MP-29-003-060-001/25
(KANERIA) 		1729003060NRG24230620230059186 23/06/2023 manohar 1729003060WL005982 manohar 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 manohar STATE BANK OF INDIA(508548)
364 ICHHAWAR MP-29-003-060-001/25
(KANERIA) 		1729003060NRG24230620230059187 23/06/2023 manohar 1729003060WL005982 manohar 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 manohar BANK OF MAHARASHTRA(607387)
365 ICHHAWAR MP-29-003-060-001/33
(KANERIA) 		1729003060NRG24230620230059188 23/06/2023 meena bai 1729003060WL005982 meena bai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 meenabai BANK OF MAHARASHTRA(607387)
366 ICHHAWAR MP-29-003-060-001/82
(KANERIA) 		1729003060NRG24230620230059181 23/06/2023 shrdha bai 1729003060WL005981 shrdha bai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 shrdhabai BANK OF MAHARASHTRA(607387)
367 ICHHAWAR MP-29-003-060-002/192
(KANERIA) 		1729003060NRG24230620230059182 23/06/2023 Sharvansingh 1729003060WL005981 Sharvansingh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Sharvansingh BANK OF MAHARASHTRA(607387)
368 ICHHAWAR MP-29-003-060-002/201
(KANERIA) 		1729003060NRG24230620230059189 23/06/2023 Shripal 1729003060WL005982 Shripal 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Shripal BANK OF MAHARASHTRA(607387)
369 ICHHAWAR MP-29-003-060-002/206
(KANERIA) 		1729003060NRG24230620230059173 23/06/2023 Balram 1729003060WL005980 Balram 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Balram BANK OF MAHARASHTRA(607387)
370 ICHHAWAR MP-29-003-060-002/310
(KANERIA) 		1729003060NRG24230620230059175 23/06/2023 hari singh 1729003060WL005980 hari singh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 harisingh BANK OF MAHARASHTRA(607387)
371 ICHHAWAR MP-29-003-060-002/310
(KANERIA) 		1729003060NRG24230620230059176 23/06/2023 piryal bai 1729003060WL005980 piryal bai 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 piryalbai BANK OF MAHARASHTRA(607387)
372 ICHHAWAR MP-29-003-060-002/535
(KANERIA) 		1729003060NRG24230620230059177 23/06/2023 Shyamlal 1729003060WL005980 Shyamlal 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Shyamlal BANK OF MAHARASHTRA(607387)
373 ICHHAWAR MP-29-003-060-002/539
(KANERIA) 		1729003060NRG24230620230059184 23/06/2023 Setan 1729003060WL005981 Setan 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Setan STATE BANK OF INDIA(508548)
374 ICHHAWAR MP-29-003-060-002/620
(KANERIA) 		1729003060NRG24230620230059179 23/06/2023 mahendar 1729003060WL005980 mahendar 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 mahendar BANK OF MAHARASHTRA(607387)
375 ICHHAWAR MP-29-003-063-002/628
(ETKHEDA) 		1729003063NRG24220620230058023 23/06/2023 Nansingh 1729003063WL005892 Nansingh 00051 MAHB0000821 1326 1326 Processed 28/06/2023 591220130 Nansingh BANK OF BARODA(606985)
SubTotal 160446 160446
376 ICHHAWAR MP-29-003-032-001/381
(RAMDASI) 		1729003032NRG24230620230060320 23/06/2023 ankush 1729003032WL006018 ankush 00078 CNRB0004728 1547 1547 Processed 28/06/2023 591220130 ankush CANARA BANK(508532)
377 ICHHAWAR MP-29-003-032-001/384
(RAMDASI) 		1729003032NRG24230620230060327 23/06/2023 rajendra 1729003032WL006018 rajendra 00078 CNRB0004728 1547 1547 Processed 28/06/2023 591220130 rajendra STATE BANK OF INDIA(508548)
378 ICHHAWAR MP-29-003-032-001/384
(RAMDASI) 		1729003032NRG24230620230060328 23/06/2023 rajendra 1729003032WL006018 rajendra 00078 CNRB0004728 1547 1547 Processed 28/06/2023 591220130 rajendra FINO PAYMENTS BANK LTD(608001)
379 ICHHAWAR MP-29-003-042-002/378
(KUDI) 		1729003042NRG24220620230057852 23/06/2023 Jitamal 1729003042WL005883 Jitamal 00078 CNRB0004728 884 884 Processed 28/06/2023 591220130 Jitamal CANARA BANK(508532)
380 ICHHAWAR MP-29-003-059-001/398
(GAJIKHEDI) 		1729003059NRG24230620230059978 23/06/2023 bhuri bai 1729003059WL006015 bhuri bai 00078 CNRB0004728 1326 1326 Processed 28/06/2023 591220130 bhuribai UNION BANK OF INDIA(508500)
SubTotal 6851 6851
381 ICHHAWAR MP-29-003-014-001/490
(DABLA RAI) 		1729003014NRG24230620230058909 23/06/2023 rajesh malviya 1729003014WL005962 rajesh malviya 00089 CBIN0284716 1105 1105 Processed 28/06/2023 591220130 rajeshmalviya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
382 ICHHAWAR MP-29-003-004-001/416
(GOLUKHEDI) 		1729003004NRG24230620230058621 23/06/2023 Omprakash 1729003004WL005933 Omprakash 00114 CBIN0MPDCBE 663 663 Processed 28/06/2023 591220130 Omprakash PUNJAB NATIONAL BANK(508568)
383 ICHHAWAR MP-29-003-014-001/119
(DABLA RAI) 		1729003014NRG24230620230058864 23/06/2023 devkaran 1729003014WL005962 devkaran 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
384 ICHHAWAR MP-29-003-014-001/150
(DABLA RAI) 		1729003014NRG24230620230058868 23/06/2023 kailash 1729003014WL005962 kailash 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
385 ICHHAWAR MP-29-003-014-001/163
(DABLA RAI) 		1729003014NRG24230620230058869 23/06/2023 narbat 1729003014WL005962 narbat 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 narbat INDIA POST PAYMENTS BANK LIMITED(508528)
386 ICHHAWAR MP-29-003-014-001/167
(DABLA RAI) 		1729003014NRG24230620230058870 23/06/2023 baldev 1729003014WL005962 baldev 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
387 ICHHAWAR MP-29-003-014-001/222
(DABLA RAI) 		1729003014NRG24230620230058876 23/06/2023 balkishan 1729003014WL005962 balkishan 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
388 ICHHAWAR MP-29-003-014-001/264
(DABLA RAI) 		1729003014NRG24230620230058880 23/06/2023 seetaram 1729003014WL005962 seetaram 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 seetaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
389 ICHHAWAR MP-29-003-014-001/369
(DABLA RAI) 		1729003014NRG24230620230058887 23/06/2023 anil 1729003014WL005962 anil 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
390 ICHHAWAR MP-29-003-014-001/370
(DABLA RAI) 		1729003014NRG24230620230058888 23/06/2023 mukesh 1729003014WL005962 mukesh 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 mukesh STATE BANK OF INDIA(508548)
391 ICHHAWAR MP-29-003-014-001/379
(DABLA RAI) 		1729003014NRG24230620230058889 23/06/2023 mahesh 1729003014WL005962 mahesh 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 mahesh STATE BANK OF INDIA(508548)
392 ICHHAWAR MP-29-003-014-001/4
(DABLA RAI) 		1729003014NRG24230620230058890 23/06/2023 ajabsingh 1729003014WL005962 ajabsingh 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
393 ICHHAWAR MP-29-003-014-001/419
(DABLA RAI) 		1729003014NRG24230620230058892 23/06/2023 vishnu parsad 1729003014WL005962 vishnu parsad 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 vishnuparsad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
394 ICHHAWAR MP-29-003-014-001/424
(DABLA RAI) 		1729003014NRG24230620230058894 23/06/2023 duwarkaparsad 1729003014WL005962 duwarkaparsad 00114 CBIN0MPDCBE 1105 1105 Processed 28/06/2023 591220130 duwarkaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
395 ICHHAWAR MP-29-003-026-001/146
(DOODLAYI) 		1729003026NRG24230620230059872 23/06/2023 ramesh 1729003026WL006008 ramesh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 ramesh BANK OF MAHARASHTRA(607387)
396 ICHHAWAR MP-29-003-026-001/15
(DOODLAYI) 		1729003026NRG24230620230059596 23/06/2023 govrdhan 1729003026WL005998 govrdhan 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 govrdhan BANK OF MAHARASHTRA(607387)
397 ICHHAWAR MP-29-003-026-001/166
(DOODLAYI) 		1729003026NRG24230620230059874 23/06/2023 mukesh 1729003026WL006008 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 mukesh STATE BANK OF INDIA(508548)
398 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24230620230059875 23/06/2023 sankar lal 1729003026WL006008 sankar lal 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 sankarlal BANK OF MAHARASHTRA(607387)
399 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24230620230059877 23/06/2023 Mahesh 1729003026WL006008 Mahesh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
400 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24230620230059878 23/06/2023 Manju 1729003026WL006008 Manju 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Manju JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
401 ICHHAWAR MP-29-003-026-001/305
(DOODLAYI) 		1729003026NRG24230620230059882 23/06/2023 suresh 1729003026WL006008 suresh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 suresh BANK OF MAHARASHTRA(607387)
402 ICHHAWAR MP-29-003-026-001/308
(DOODLAYI) 		1729003026NRG24230620230059883 23/06/2023 mukesh 1729003026WL006008 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 mukesh FINO PAYMENTS BANK LTD(608001)
403 ICHHAWAR MP-29-003-026-001/336
(DOODLAYI) 		1729003026NRG24230620230059891 23/06/2023 jivan singh 1729003026WL006008 jivan singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 jivansingh UNION BANK OF INDIA(508500)
404 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24230620230059898 23/06/2023 narayan singh 1729003026WL006008 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 narayansingh BANK OF MAHARASHTRA(607387)
405 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24230620230059900 23/06/2023 bahadur 1729003026WL006008 bahadur 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 bahadur FEDERAL BANK(607165)
406 ICHHAWAR MP-29-003-026-001/80
(DOODLAYI) 		1729003026NRG24230620230059597 23/06/2023 gyansingh 1729003026WL005998 gyansingh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 gyansingh BANK OF MAHARASHTRA(607387)
407 ICHHAWAR MP-29-003-026-001/95
(DOODLAYI) 		1729003026NRG24230620230059905 23/06/2023 Rajal bai 1729003026WL006008 Rajal bai 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Rajalbai CANARA BANK(508532)
408 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24230620230059609 23/06/2023 dhansingh 1729003026WL005999 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 dhansingh BANK OF MAHARASHTRA(607387)
409 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24230620230059648 23/06/2023 Ganesh 1729003026WL005999 Ganesh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Ganesh BANK OF MAHARASHTRA(607387)
410 ICHHAWAR MP-29-003-026-002/561
(DOODLAYI) 		1729003026NRG24230620230059650 23/06/2023 ambaram 1729003026WL005999 ambaram 00114 CBIN0MPDCBE 1326 1326 Processed 29/06/2023 591220130 ambaram IDFC BANK LIMITED(608117)
411 ICHHAWAR MP-29-003-026-003/291
(DOODLAYI) 		1729003026NRG24230620230059653 23/06/2023 ramjivan 1729003026WL005999 ramjivan 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 ramjivan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
412 ICHHAWAR MP-29-003-031-001/123
(GADIYA) 		1729003031NRG24230620230059708 23/06/2023 rahul 1729003031WL006003 rahul 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
413 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24230620230059779 23/06/2023 Devlal 1729003031WL006003 Devlal 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Devlal BANK OF MAHARASHTRA(607387)
414 ICHHAWAR MP-29-003-032-001/101
(RAMDASI) 		1729003032NRG24230620230060212 23/06/2023 prahlad 1729003032WL006018 prahlad 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 prahlad STATE BANK OF INDIA(508548)
415 ICHHAWAR MP-29-003-032-001/101
(RAMDASI) 		1729003032NRG24230620230060211 23/06/2023 prahlad 1729003032WL006018 prahlad 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 prahlad BANK OF MAHARASHTRA(607387)
416 ICHHAWAR MP-29-003-032-001/103
(RAMDASI) 		1729003032NRG24230620230060213 23/06/2023 jorawar 1729003032WL006018 jorawar 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 jorawar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
417 ICHHAWAR MP-29-003-032-001/105
(RAMDASI) 		1729003032NRG24230620230060216 23/06/2023 gyansingh 1729003032WL006018 gyansingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 gyansingh STATE BANK OF INDIA(508548)
418 ICHHAWAR MP-29-003-032-001/105
(RAMDASI) 		1729003032NRG24230620230060215 23/06/2023 gyansingh 1729003032WL006018 gyansingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
419 ICHHAWAR MP-29-003-032-001/111
(RAMDASI) 		1729003032NRG24230620230060219 23/06/2023 janubai 1729003032WL006018 janubai 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 janubai BANK OF MAHARASHTRA(607387)
420 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24230620230060222 23/06/2023 hemraj 1729003032WL006018 hemraj 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 hemraj STATE BANK OF INDIA(508548)
421 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24230620230060221 23/06/2023 hemraj 1729003032WL006018 hemraj 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 hemraj BANK OF MAHARASHTRA(607387)
422 ICHHAWAR MP-29-003-032-001/126
(RAMDASI) 		1729003032NRG24230620230060223 23/06/2023 Dalipsingh 1729003032WL006018 Dalipsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Dalipsingh STATE BANK OF INDIA(508548)
423 ICHHAWAR MP-29-003-032-001/128
(RAMDASI) 		1729003032NRG24230620230060225 23/06/2023 Mahesh 1729003032WL006018 Mahesh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Mahesh STATE BANK OF INDIA(508548)
424 ICHHAWAR MP-29-003-032-001/129
(RAMDASI) 		1729003032NRG24230620230060228 23/06/2023 rameshchand 1729003032WL006018 rameshchand 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 rameshchand STATE BANK OF INDIA(508548)
425 ICHHAWAR MP-29-003-032-001/146
(RAMDASI) 		1729003032NRG24230620230060231 23/06/2023 ratan 1729003032WL006018 ratan 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 ratan BANK OF MAHARASHTRA(607387)
426 ICHHAWAR MP-29-003-032-001/147
(RAMDASI) 		1729003032NRG24230620230060232 23/06/2023 Aantarsingh 1729003032WL006018 Aantarsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Aantarsingh UNION BANK OF INDIA(508500)
427 ICHHAWAR MP-29-003-032-001/148
(RAMDASI) 		1729003032NRG24230620230060235 23/06/2023 chander 1729003032WL006018 chander 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 chander STATE BANK OF INDIA(508548)
428 ICHHAWAR MP-29-003-032-001/148
(RAMDASI) 		1729003032NRG24230620230060234 23/06/2023 chander 1729003032WL006018 chander 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 chander JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
429 ICHHAWAR MP-29-003-032-001/153
(RAMDASI) 		1729003032NRG24230620230060236 23/06/2023 harisingh 1729003032WL006018 harisingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 harisingh STATE BANK OF INDIA(508548)
430 ICHHAWAR MP-29-003-032-001/153
(RAMDASI) 		1729003032NRG24230620230060237 23/06/2023 harisingh 1729003032WL006018 harisingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 harisingh BANK OF MAHARASHTRA(607387)
431 ICHHAWAR MP-29-003-032-001/154
(RAMDASI) 		1729003032NRG24230620230060238 23/06/2023 gajraaj 1729003032WL006018 gajraaj 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 gajraaj UNION BANK OF INDIA(508500)
432 ICHHAWAR MP-29-003-032-001/164
(RAMDASI) 		1729003032NRG24230620230060239 23/06/2023 banshilal 1729003032WL006018 banshilal 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 banshilal STATE BANK OF INDIA(508548)
433 ICHHAWAR MP-29-003-032-001/179
(RAMDASI) 		1729003032NRG24230620230060242 23/06/2023 ramesh 1729003032WL006018 ramesh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 ramesh BANK OF INDIA(508505)
434 ICHHAWAR MP-29-003-032-001/224
(RAMDASI) 		1729003032NRG24230620230060261 23/06/2023 Vikramsingh 1729003032WL006018 Vikramsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Vikramsingh STATE BANK OF INDIA(508548)
435 ICHHAWAR MP-29-003-032-001/243
(RAMDASI) 		1729003032NRG24230620230060268 23/06/2023 Bhopal 1729003032WL006018 Bhopal 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Bhopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
436 ICHHAWAR MP-29-003-032-001/246
(RAMDASI) 		1729003032NRG24230620230060269 23/06/2023 Manoharsingh 1729003032WL006018 Manoharsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
437 ICHHAWAR MP-29-003-032-001/247
(RAMDASI) 		1729003032NRG24230620230060271 23/06/2023 laxmansingh 1729003032WL006018 laxmansingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 laxmansingh UNION BANK OF INDIA(508500)
438 ICHHAWAR MP-29-003-032-001/260
(RAMDASI) 		1729003032NRG24230620230060276 23/06/2023 tejsingh 1729003032WL006018 tejsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 tejsingh BANK OF MAHARASHTRA(607387)
439 ICHHAWAR MP-29-003-032-001/27
(RAMDASI) 		1729003032NRG24230620230060278 23/06/2023 ghashiram 1729003032WL006018 ghashiram 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 ghashiram STATE BANK OF INDIA(508548)
440 ICHHAWAR MP-29-003-032-001/273
(RAMDASI) 		1729003032NRG24230620230060280 23/06/2023 Bhadriprashad 1729003032WL006018 Bhadriprashad 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Bhadriprashad BANK OF MAHARASHTRA(607387)
441 ICHHAWAR MP-29-003-032-001/275
(RAMDASI) 		1729003032NRG24230620230060281 23/06/2023 rakesh kumar 1729003032WL006018 rakesh kumar 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
442 ICHHAWAR MP-29-003-032-001/302
(RAMDASI) 		1729003032NRG24230620230060287 23/06/2023 Dasrathsingh 1729003032WL006018 Dasrathsingh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 Dasrathsingh STATE BANK OF INDIA(508548)
443 ICHHAWAR MP-29-003-032-001/302
(RAMDASI) 		1729003032NRG24230620230060288 23/06/2023 krishna bai 1729003032WL006018 krishna bai 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
444 ICHHAWAR MP-29-003-032-001/324
(RAMDASI) 		1729003032NRG24230620230060296 23/06/2023 prabhulal 1729003032WL006018 prabhulal 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 prabhulal BANK OF MAHARASHTRA(607387)
445 ICHHAWAR MP-29-003-032-001/324
(RAMDASI) 		1729003032NRG24230620230060297 23/06/2023 prabhulal 1729003032WL006018 prabhulal 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 prabhulal BANK OF MAHARASHTRA(607387)
446 ICHHAWAR MP-29-003-032-001/331
(RAMDASI) 		1729003032NRG24230620230060303 23/06/2023 Jeevansingh 1729003032WL006018 Jeevansingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 Jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
447 ICHHAWAR MP-29-003-032-001/359
(RAMDASI) 		1729003032NRG24230620230060307 23/06/2023 rameshvari 1729003032WL006018 rameshvari 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 rameshvari STATE BANK OF INDIA(508548)
448 ICHHAWAR MP-29-003-032-001/368
(RAMDASI) 		1729003032NRG24230620230060311 23/06/2023 bablu 1729003032WL006018 bablu 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 bablu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
449 ICHHAWAR MP-29-003-032-001/392
(RAMDASI) 		1729003032NRG24230620230060332 23/06/2023 anup 1729003032WL006018 anup 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 anup BANK OF BARODA(606985)
450 ICHHAWAR MP-29-003-032-001/396
(RAMDASI) 		1729003032NRG24230620230060337 23/06/2023 satish 1729003032WL006018 satish 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 satish UNION BANK OF INDIA(508500)
451 ICHHAWAR MP-29-003-032-001/398
(RAMDASI) 		1729003032NRG24230620230060340 23/06/2023 ramchandar verma 1729003032WL006018 ramchandar verma 00114 CBIN0MPDCBE 1547 1547 Processed 29/06/2023 591220130 ramchandarverma IDFC BANK LIMITED(608117)
452 ICHHAWAR MP-29-003-032-001/402
(RAMDASI) 		1729003032NRG24230620230060347 23/06/2023 binda bai 1729003032WL006018 binda bai 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 bindabai STATE BANK OF INDIA(508548)
453 ICHHAWAR MP-29-003-032-001/402
(RAMDASI) 		1729003032NRG24230620230060346 23/06/2023 govind singh 1729003032WL006018 govind singh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 govindsingh STATE BANK OF INDIA(508548)
454 ICHHAWAR MP-29-003-032-001/77
(RAMDASI) 		1729003032NRG24230620230060365 23/06/2023 gajraajsingh 1729003032WL006018 gajraajsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 gajraajsingh STATE BANK OF INDIA(508548)
455 ICHHAWAR MP-29-003-032-001/77
(RAMDASI) 		1729003032NRG24230620230060366 23/06/2023 gajraajsingh 1729003032WL006018 gajraajsingh 00114 CBIN0MPDCBE 1547 1547 Processed 28/06/2023 591220130 gajraajsingh STATE BANK OF INDIA(508548)
456 ICHHAWAR MP-29-003-034-001/241
(DEVDIYA) 		1729003034NRG24230620230059564 23/06/2023 suresh verma 1729003034WL005993 suresh verma 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 sureshverma INDIA POST PAYMENTS BANK LIMITED(508528)
457 ICHHAWAR MP-29-003-034-001/996
(DEVDIYA) 		1729003034NRG24230620230059577 23/06/2023 pream singh 1729003034WL005993 pream singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 preamsingh BANK OF MAHARASHTRA(607387)
458 ICHHAWAR MP-29-003-035-001/369
(NAYPURA) 		1729003035NRG24230620230059667 23/06/2023 bhopal singh 1729003035WL006001 bhopal singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591220130 bhopalsingh STATE BANK OF INDIA(508548)
SubTotal 106522 106522
459 ICHHAWAR MP-29-003-036-001/708
(Jhalki) 		1729003036NRG24230620230058359 23/06/2023 pramod verma 1729003036WL005920 pramod verma 00177 IOBA0002419 1326 1326 Processed 28/06/2023 591220130 pramodverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
460 ICHHAWAR MP-29-003-059-001/746
(GAJIKHEDI) 		1729003059NRG24230620230060026 23/06/2023 SURAJ VERMA 1729003059WL006015 SURAJ VERMA 00354 PUNB0044700 1326 1326 Processed 28/06/2023 591220130 SURAJVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
461 ICHHAWAR MP-29-003-004-001/108
(GOLUKHEDI) 		1729003004NRG24230620230058613 23/06/2023 Bikram Singh 1729003004WL005933 Bikram Singh 00354 PUNB0052600 884 884 Processed 28/06/2023 591220130 BikramSingh PUNJAB NATIONAL BANK(508568)
462 ICHHAWAR MP-29-003-004-001/132
(GOLUKHEDI) 		1729003004NRG24230620230058614 23/06/2023 Gajraj 1729003004WL005933 Gajraj 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
463 ICHHAWAR MP-29-003-004-001/220
(GOLUKHEDI) 		1729003004NRG24230620230058615 23/06/2023 bagvansingh 1729003004WL005933 bagvansingh 00354 PUNB0052600 884 884 Processed 28/06/2023 591220130 bagvansingh PUNJAB NATIONAL BANK(508568)
464 ICHHAWAR MP-29-003-004-001/310
(GOLUKHEDI) 		1729003004NRG24230620230058616 23/06/2023 shantilal 1729003004WL005933 shantilal 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
465 ICHHAWAR MP-29-003-004-001/312
(GOLUKHEDI) 		1729003004NRG24230620230058617 23/06/2023 manoharlal 1729003004WL005933 manoharlal 00354 PUNB0052600 442 442 Processed 28/06/2023 591220130 manoharlal PUNJAB NATIONAL BANK(508568)
466 ICHHAWAR MP-29-003-004-001/366
(GOLUKHEDI) 		1729003004NRG24230620230058619 23/06/2023 Rakesh Kumar 1729003004WL005933 Rakesh Kumar 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 RakeshKumar PUNJAB NATIONAL BANK(508568)
467 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24230620230058623 23/06/2023 hariprasad 1729003004WL005933 hariprasad 00354 PUNB0052600 1105 1105 Processed 28/06/2023 591220130 hariprasad PUNJAB NATIONAL BANK(508568)
468 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24230620230058622 23/06/2023 hariprasad 1729003004WL005933 hariprasad 00354 PUNB0052600 663 663 Processed 28/06/2023 591220130 hariprasad PUNJAB NATIONAL BANK(508568)
469 ICHHAWAR MP-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24230620230058624 23/06/2023 bhupendra 1729003004WL005933 bhupendra 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 bhupendra HDFC BANK LTD(607152)
470 ICHHAWAR MP-29-003-004-001/532
(GOLUKHEDI) 		1729003004NRG24230620230058625 23/06/2023 kiran bai 1729003004WL005933 kiran bai 00354 PUNB0052600 663 663 Processed 28/06/2023 591220130 kiranbai PUNJAB NATIONAL BANK(508568)
471 ICHHAWAR MP-29-003-004-001/585
(GOLUKHEDI) 		1729003004NRG24230620230058626 23/06/2023 Sajan singh 1729003004WL005933 Sajan singh 00354 PUNB0052600 221 221 Processed 28/06/2023 591220130 Sajansingh PUNJAB NATIONAL BANK(508568)
472 ICHHAWAR MP-29-003-004-001/588
(GOLUKHEDI) 		1729003004NRG24230620230058627 23/06/2023 Mahesh 1729003004WL005933 Mahesh 00354 PUNB0052600 442 442 Processed 28/06/2023 591220130 Mahesh PUNJAB NATIONAL BANK(508568)
473 ICHHAWAR MP-29-003-004-001/598
(GOLUKHEDI) 		1729003004NRG24230620230058628 23/06/2023 Sanjay varma 1729003004WL005933 Sanjay varma 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 Sanjayvarma PUNJAB NATIONAL BANK(508568)
474 ICHHAWAR MP-29-003-004-001/97
(GOLUKHEDI) 		1729003004NRG24230620230058631 23/06/2023 Sangeeta bai 1729003004WL005933 Sangeeta bai 00354 PUNB0052600 221 221 Processed 28/06/2023 591220130 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
475 ICHHAWAR MP-29-003-004-001/98
(GOLUKHEDI) 		1729003004NRG24230620230058632 23/06/2023 dinesh kumar 1729003004WL005933 dinesh kumar 00354 PUNB0052600 884 884 Processed 28/06/2023 591220130 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
476 ICHHAWAR MP-29-003-004-001/99
(GOLUKHEDI) 		1729003004NRG24230620230058634 23/06/2023 Bhuri bai 1729003004WL005933 Bhuri bai 00354 PUNB0052600 1326 1326 Processed 28/06/2023 591220130 Bhuribai PUNJAB NATIONAL BANK(508568)
477 ICHHAWAR MP-29-003-004-001/99
(GOLUKHEDI) 		1729003004NRG24230620230058633 23/06/2023 Manohar 1729003004WL005933 Manohar 00354 PUNB0052600 884 884 Processed 28/06/2023 591220130 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
478 ICHHAWAR MP-29-003-026-001/354
(DOODLAYI) 		1729003026NRG24230620230059892 23/06/2023 omlata 1729003026WL006008 omlata 00354 PUNB0144700 1326 1326 Processed 28/06/2023 591220130 omlata PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
479 ICHHAWAR MP-29-003-059-001/315
(GAJIKHEDI) 		1729003059NRG24230620230059973 23/06/2023 sachin verma 1729003059WL006015 sachin verma 00354 PUNB0267200 1326 1326 Processed 28/06/2023 591220130 sachinverma BANK OF MAHARASHTRA(607387)
480 ICHHAWAR MP-29-003-059-001/690
(GAJIKHEDI) 		1729003059NRG24230620230059997 23/06/2023 SUMITRA BAI 1729003059WL006015 SUMITRA BAI 00354 PUNB0267200 1326 1326 Processed 28/06/2023 591220130 SUMITRABAI PUNJAB NATIONAL BANK(508568)
481 ICHHAWAR MP-29-003-059-001/700
(GAJIKHEDI) 		1729003059NRG24230620230060006 23/06/2023 ramsabha 1729003059WL006015 ramsabha 00354 PUNB0267200 1326 1326 Processed 28/06/2023 591220130 ramsabha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
482 ICHHAWAR MP-29-003-059-001/746
(GAJIKHEDI) 		1729003059NRG24230620230060028 23/06/2023 KOMAL VERMA 1729003059WL006015 KOMAL VERMA 00354 PUNB0716200 1326 1326 Processed 28/06/2023 591220130 KOMALVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
483 ICHHAWAR MP-29-003-004-001/624
(GOLUKHEDI) 		1729003004NRG24230620230058630 23/06/2023 Rajkumar 1729003004WL005933 Rajkumar 00415 SBIN0000477 1326 1326 Rejected 28/06/2023 591220130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 ICHHAWAR MP-29-003-031-001/76-B
(GADIYA) 		1729003031NRG24230620230059797 23/06/2023 SANGITA BADOTIYA 1729003031WL006003 SANGITA BADOTIYA 00415 SBIN0000477 1326 1326 Processed 28/06/2023 591220130 SANGITABADOTIYA STATE BANK OF INDIA(508548)
485 ICHHAWAR MP-29-003-031-001/84-A
(GADIYA) 		1729003031NRG24230620230059806 23/06/2023 DEEPAK KUMBHKAR 1729003031WL006003 DEEPAK KUMBHKAR 00415 SBIN0000477 1326 1326 Processed 28/06/2023 591220130 DEEPAKKUMBHKAR UNION BANK OF INDIA(508500)
486 ICHHAWAR MP-29-003-032-001/394
(RAMDASI) 		1729003032NRG24230620230060334 23/06/2023 Manish 1729003032WL006018 Manish 00415 SBIN0000477 1547 1547 Processed 28/06/2023 591220130 Manish PUNJAB NATIONAL BANK(508568)
487 ICHHAWAR MP-29-003-032-001/395
(RAMDASI) 		1729003032NRG24230620230060335 23/06/2023 neeraj 1729003032WL006018 neeraj 00415 SBIN0000477 1547 1547 Processed 28/06/2023 591220130 neeraj STATE BANK OF INDIA(508548)
488 ICHHAWAR MP-29-003-032-001/395
(RAMDASI) 		1729003032NRG24230620230060336 23/06/2023 neeraj 1729003032WL006018 neeraj 00415 SBIN0000477 1547 1547 Processed 28/06/2023 591220130 neeraj STATE BANK OF INDIA(508548)
SubTotal 8619 8619
489 ICHHAWAR MP-29-003-042-002/597
(KUDI) 		1729003042NRG24220620230057862 23/06/2023 manju bai 1729003042WL005883 manju bai 00415 SBIN0003927 884 884 Processed 28/06/2023 591220130 manjubai NARMADA JHABUA GRAMIN BANK(508515)
490 ICHHAWAR MP-29-003-059-001/746
(GAJIKHEDI) 		1729003059NRG24230620230060027 23/06/2023 HARIOM 1729003059WL006015 HARIOM 00415 SBIN0003927 1326 1326 Processed 28/06/2023 591220130 HARIOM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
491 ICHHAWAR MP-29-003-014-001/461
(DABLA RAI) 		1729003014NRG24230620230058903 23/06/2023 sanjay 1729003014WL005962 sanjay 00415 SBIN0004921 1105 1105 Processed 28/06/2023 591220130 sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
492 ICHHAWAR MP-29-003-059-001/734
(GAJIKHEDI) 		1729003059NRG24230620230060016 23/06/2023 JITENDRA 1729003059WL006015 JITENDRA 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 JITENDRA STATE BANK OF INDIA(508548)
493 ICHHAWAR MP-29-003-063-001/101
(ETKHEDA) 		1729003063NRG24220620230058005 23/06/2023 Afjal 1729003063WL005892 Afjal 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Afjal NARMADA JHABUA GRAMIN BANK(508515)
494 ICHHAWAR MP-29-003-063-001/35
(ETKHEDA) 		1729003063NRG24220620230058006 23/06/2023 saddu 1729003063WL005892 saddu 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 saddu NARMADA JHABUA GRAMIN BANK(508515)
495 ICHHAWAR MP-29-003-063-001/35
(ETKHEDA) 		1729003063NRG24220620230058007 23/06/2023 Sharifa bee 1729003063WL005892 Sharifa bee 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Sharifabee STATE BANK OF INDIA(508548)
496 ICHHAWAR MP-29-003-063-001/591
(ETKHEDA) 		1729003063NRG24220620230058008 23/06/2023 Mukesh vishwakarma 1729003063WL005892 Mukesh vishwakarma 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Mukeshvishwakarma STATE BANK OF INDIA(508548)
497 ICHHAWAR MP-29-003-063-001/612
(ETKHEDA) 		1729003063NRG24220620230058009 23/06/2023 Sahid khan 1729003063WL005892 Sahid khan 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Sahidkhan STATE BANK OF INDIA(508548)
498 ICHHAWAR MP-29-003-063-001/617
(ETKHEDA) 		1729003063NRG24220620230058010 23/06/2023 Sadik khan 1729003063WL005892 Sadik khan 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Sadikkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
499 ICHHAWAR MP-29-003-063-001/78
(ETKHEDA) 		1729003063NRG24220620230058011 23/06/2023 Asalat 1729003063WL005892 Asalat 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Asalat STATE BANK OF INDIA(508548)
500 ICHHAWAR MP-29-003-063-001/78
(ETKHEDA) 		1729003063NRG24220620230058012 23/06/2023 Kheruna bi 1729003063WL005892 Kheruna bi 00415 SBIN0006066 221 221 Processed 28/06/2023 591220130 Kherunabi STATE BANK OF INDIA(508548)
501 ICHHAWAR MP-29-003-063-002/155
(ETKHEDA) 		1729003063NRG24220620230058013 23/06/2023 Savaldas 1729003063WL005892 Savaldas 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Savaldas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
502 ICHHAWAR MP-29-003-063-002/176
(ETKHEDA) 		1729003063NRG24220620230058014 23/06/2023 Baiyalal 1729003063WL005892 Baiyalal 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Baiyalal NARMADA JHABUA GRAMIN BANK(508515)
503 ICHHAWAR MP-29-003-063-002/446
(ETKHEDA) 		1729003063NRG24220620230058016 23/06/2023 Nadram 1729003063WL005892 Nadram 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Nadram STATE BANK OF INDIA(508548)
504 ICHHAWAR MP-29-003-063-002/446
(ETKHEDA) 		1729003063NRG24220620230058017 23/06/2023 Thavali 1729003063WL005892 Thavali 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Thavali STATE BANK OF INDIA(508548)
505 ICHHAWAR MP-29-003-063-002/626
(ETKHEDA) 		1729003063NRG24220620230058020 23/06/2023 Lachchhi Bai 1729003063WL005892 Lachchhi Bai 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 LachchhiBai STATE BANK OF INDIA(508548)
506 ICHHAWAR MP-29-003-063-002/627
(ETKHEDA) 		1729003063NRG24220620230058021 23/06/2023 Padam singh 1729003063WL005892 Padam singh 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Padamsingh STATE BANK OF INDIA(508548)
507 ICHHAWAR MP-29-003-063-002/627
(ETKHEDA) 		1729003063NRG24220620230058022 23/06/2023 Sangeet 1729003063WL005892 Sangeet 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Sangeet STATE BANK OF INDIA(508548)
508 ICHHAWAR MP-29-003-063-002/630
(ETKHEDA) 		1729003063NRG24220620230058025 23/06/2023 Pappu 1729003063WL005892 Pappu 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Pappu STATE BANK OF INDIA(508548)
509 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24220620230058029 23/06/2023 SEEMA 1729003063WL005892 SEEMA 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 SEEMA STATE BANK OF INDIA(508548)
510 ICHHAWAR MP-29-003-063-004/256
(ETKHEDA) 		1729003063NRG24220620230058031 23/06/2023 Jagdish 1729003063WL005892 Jagdish 00415 SBIN0006066 1326 1326 Processed 28/06/2023 591220130 Jagdish STATE BANK OF INDIA(508548)
SubTotal 16354 16354
511 ICHHAWAR MP-29-003-014-001/100
(DABLA RAI) 		1729003014NRG24230620230058860 23/06/2023 puran 1729003014WL005962 puran 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 puran STATE BANK OF INDIA(508548)
512 ICHHAWAR MP-29-003-014-001/102
(DABLA RAI) 		1729003014NRG24230620230058861 23/06/2023 laxman 1729003014WL005962 laxman 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 laxman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
513 ICHHAWAR MP-29-003-014-001/113
(DABLA RAI) 		1729003014NRG24230620230058862 23/06/2023 amarsingh 1729003014WL005962 amarsingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 ICHHAWAR MP-29-003-014-001/118
(DABLA RAI) 		1729003014NRG24230620230058863 23/06/2023 mulachand 1729003014WL005962 mulachand 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 mulachand STATE BANK OF INDIA(508548)
515 ICHHAWAR MP-29-003-014-001/133
(DABLA RAI) 		1729003014NRG24230620230058866 23/06/2023 nandkisore 1729003014WL005962 nandkisore 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 nandkisore NARMADA JHABUA GRAMIN BANK(508515)
516 ICHHAWAR MP-29-003-014-001/175
(DABLA RAI) 		1729003014NRG24230620230058871 23/06/2023 vinod kumar 1729003014WL005962 vinod kumar 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 vinodkumar STATE BANK OF INDIA(508548)
517 ICHHAWAR MP-29-003-014-001/190
(DABLA RAI) 		1729003014NRG24230620230058872 23/06/2023 shreeram 1729003014WL005962 shreeram 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 shreeram STATE BANK OF INDIA(508548)
518 ICHHAWAR MP-29-003-014-001/222
(DABLA RAI) 		1729003014NRG24230620230058877 23/06/2023 gangabai 1729003014WL005962 gangabai 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 gangabai STATE BANK OF INDIA(508548)
519 ICHHAWAR MP-29-003-014-001/253
(DABLA RAI) 		1729003014NRG24230620230058878 23/06/2023 udasingh 1729003014WL005962 udasingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 udasingh STATE BANK OF INDIA(508548)
520 ICHHAWAR MP-29-003-014-001/256
(DABLA RAI) 		1729003014NRG24230620230058879 23/06/2023 subal 1729003014WL005962 subal 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 subal STATE BANK OF INDIA(508548)
521 ICHHAWAR MP-29-003-014-001/3
(DABLA RAI) 		1729003014NRG24230620230058881 23/06/2023 hariparsad 1729003014WL005962 hariparsad 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 hariparsad STATE BANK OF INDIA(508548)
522 ICHHAWAR MP-29-003-014-001/317
(DABLA RAI) 		1729003014NRG24230620230058882 23/06/2023 anilkumar 1729003014WL005962 anilkumar 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 anilkumar UNION BANK OF INDIA(508500)
523 ICHHAWAR MP-29-003-014-001/320
(DABLA RAI) 		1729003014NRG24230620230058883 23/06/2023 sunilkumar 1729003014WL005962 sunilkumar 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 sunilkumar STATE BANK OF INDIA(508548)
524 ICHHAWAR MP-29-003-014-001/348
(DABLA RAI) 		1729003014NRG24230620230058886 23/06/2023 Jagdish 1729003014WL005962 Jagdish 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 Jagdish HDFC BANK LTD(607152)
525 ICHHAWAR MP-29-003-014-001/428
(DABLA RAI) 		1729003014NRG24230620230058896 23/06/2023 alip singhd 1729003014WL005962 alip singhd 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 alipsinghd PUNJAB NATIONAL BANK(508568)
526 ICHHAWAR MP-29-003-014-001/431
(DABLA RAI) 		1729003014NRG24230620230058897 23/06/2023 hemraj 1729003014WL005962 hemraj 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 hemraj STATE BANK OF INDIA(508548)
527 ICHHAWAR MP-29-003-014-001/433
(DABLA RAI) 		1729003014NRG24230620230058898 23/06/2023 ramvilash 1729003014WL005962 ramvilash 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 ramvilash UNION BANK OF INDIA(508500)
528 ICHHAWAR MP-29-003-014-001/446
(DABLA RAI) 		1729003014NRG24230620230058900 23/06/2023 lakhanlal 1729003014WL005962 lakhanlal 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 lakhanlal UNION BANK OF INDIA(508500)
529 ICHHAWAR MP-29-003-014-001/453
(DABLA RAI) 		1729003014NRG24230620230058901 23/06/2023 gopal 1729003014WL005962 gopal 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 gopal UNION BANK OF INDIA(508500)
530 ICHHAWAR MP-29-003-014-001/473
(DABLA RAI) 		1729003014NRG24230620230058904 23/06/2023 VIJENDRA 1729003014WL005962 VIJENDRA 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 VIJENDRA STATE BANK OF INDIA(508548)
531 ICHHAWAR MP-29-003-014-001/56
(DABLA RAI) 		1729003014NRG24230620230058910 23/06/2023 manohar 1729003014WL005962 manohar 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 manohar STATE BANK OF INDIA(508548)
532 ICHHAWAR MP-29-003-014-001/70
(DABLA RAI) 		1729003014NRG24230620230058911 23/06/2023 morshingh 1729003014WL005962 morshingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 morshingh CANARA BANK(508532)
533 ICHHAWAR MP-29-003-014-001/71
(DABLA RAI) 		1729003014NRG24230620230058912 23/06/2023 sersingh 1729003014WL005962 sersingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 sersingh STATE BANK OF INDIA(508548)
534 ICHHAWAR MP-29-003-014-001/73
(DABLA RAI) 		1729003014NRG24230620230058913 23/06/2023 mansingh 1729003014WL005962 mansingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
535 ICHHAWAR MP-29-003-021-001/116
(UMARKHAL) 		1729003021NRG24230620230058689 23/06/2023 maheena bai 1729003021WL005943 maheena bai 00415 SBIN0010818 221 221 Processed 28/06/2023 591220130 maheenabai STATE BANK OF INDIA(508548)
536 ICHHAWAR MP-29-003-021-001/349
(UMARKHAL) 		1729003021NRG24230620230058691 23/06/2023 gajraj singh 1729003021WL005943 gajraj singh 00415 SBIN0010818 884 884 Processed 28/06/2023 591220130 gajrajsingh BANK OF MAHARASHTRA(607387)
537 ICHHAWAR MP-29-003-021-002/202
(UMARKHAL) 		1729003021NRG24230620230058694 23/06/2023 mamta bai 1729003021WL005943 mamta bai 00415 SBIN0010818 884 884 Processed 28/06/2023 591220130 mamtabai UNION BANK OF INDIA(508500)
538 ICHHAWAR MP-29-003-021-002/236
(UMARKHAL) 		1729003021NRG24230620230058696 23/06/2023 gokalbai 1729003021WL005943 gokalbai 00415 SBIN0010818 663 663 Processed 28/06/2023 591220130 gokalbai STATE BANK OF INDIA(508548)
539 ICHHAWAR MP-29-003-021-002/236
(UMARKHAL) 		1729003021NRG24230620230058695 23/06/2023 harisingh 1729003021WL005943 harisingh 00415 SBIN0010818 884 884 Processed 28/06/2023 591220130 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
540 ICHHAWAR MP-29-003-021-002/236
(UMARKHAL) 		1729003021NRG24230620230058697 23/06/2023 suresh 1729003021WL005943 suresh 00415 SBIN0010818 884 884 Processed 28/06/2023 591220130 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
541 ICHHAWAR MP-29-003-021-002/242
(UMARKHAL) 		1729003021NRG24230620230058700 23/06/2023 Bhagvati bai 1729003021WL005943 Bhagvati bai 00415 SBIN0010818 442 442 Processed 28/06/2023 591220130 Bhagvatibai STATE BANK OF INDIA(508548)
542 ICHHAWAR MP-29-003-021-002/285
(UMARKHAL) 		1729003021NRG24230620230058703 23/06/2023 RAVINDRA 1729003021WL005943 RAVINDRA 00415 SBIN0010818 221 221 Processed 28/06/2023 591220130 RAVINDRA STATE BANK OF INDIA(508548)
543 ICHHAWAR MP-29-003-026-001/136
(DOODLAYI) 		1729003026NRG24230620230059869 23/06/2023 Suman bai 1729003026WL006008 Suman bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Sumanbai STATE BANK OF INDIA(508548)
544 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24230620230059870 23/06/2023 Lila bai 1729003026WL006008 Lila bai 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 Lilabai STATE BANK OF INDIA(508548)
545 ICHHAWAR MP-29-003-026-001/146
(DOODLAYI) 		1729003026NRG24230620230059873 23/06/2023 Panchi bai 1729003026WL006008 Panchi bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Panchibai STATE BANK OF INDIA(508548)
546 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24230620230059876 23/06/2023 sankar lal 1729003026WL006008 sankar lal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sankarlal STATE BANK OF INDIA(508548)
547 ICHHAWAR MP-29-003-026-001/198
(DOODLAYI) 		1729003026NRG24230620230059879 23/06/2023 mahesh 1729003026WL006008 mahesh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 mahesh INDIAN OVERSEAS BANK(508541)
548 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24230620230059881 23/06/2023 Surekha bai 1729003026WL006008 Surekha bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Surekhabai STATE BANK OF INDIA(508548)
549 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24230620230059886 23/06/2023 Gita bai 1729003026WL006008 Gita bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Gitabai STATE BANK OF INDIA(508548)
550 ICHHAWAR MP-29-003-026-001/48
(DOODLAYI) 		1729003026NRG24230620230059896 23/06/2023 hariprasad 1729003026WL006008 hariprasad 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 hariprasad STATE BANK OF INDIA(508548)
551 ICHHAWAR MP-29-003-026-001/48
(DOODLAYI) 		1729003026NRG24230620230059897 23/06/2023 parvati bai 1729003026WL006008 parvati bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 parvatibai STATE BANK OF INDIA(508548)
552 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24230620230059901 23/06/2023 Suman bai 1729003026WL006008 Suman bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Sumanbai STATE BANK OF INDIA(508548)
553 ICHHAWAR MP-29-003-026-001/80
(DOODLAYI) 		1729003026NRG24230620230059598 23/06/2023 Tejubai 1729003026WL005998 Tejubai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Tejubai STATE BANK OF INDIA(508548)
554 ICHHAWAR MP-29-003-026-001/86
(DOODLAYI) 		1729003026NRG24230620230059902 23/06/2023 Sundar 1729003026WL006008 Sundar 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Sundar STATE BANK OF INDIA(508548)
555 ICHHAWAR MP-29-003-026-002/214
(DOODLAYI) 		1729003026NRG24230620230059612 23/06/2023 ramvati 1729003026WL005999 ramvati 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ramvati STATE BANK OF INDIA(508548)
556 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24230620230059613 23/06/2023 ramsingh 1729003026WL005999 ramsingh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ramsingh BANK OF MAHARASHTRA(607387)
557 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24230620230059618 23/06/2023 sakunta 1729003026WL005999 sakunta 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sakunta BANK OF MAHARASHTRA(607387)
558 ICHHAWAR MP-29-003-026-002/229
(DOODLAYI) 		1729003026NRG24230620230059619 23/06/2023 Punaji 1729003026WL005999 Punaji 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Punaji STATE BANK OF INDIA(508548)
559 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24230620230059625 23/06/2023 mangilal 1729003026WL005999 mangilal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 mangilal STATE BANK OF INDIA(508548)
560 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24230620230059633 23/06/2023 Kamla bai 1729003026WL005999 Kamla bai 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 Kamlabai STATE BANK OF INDIA(508548)
561 ICHHAWAR MP-29-003-026-002/419
(DOODLAYI) 		1729003026NRG24230620230059637 23/06/2023 radheshyam 1729003026WL005999 radheshyam 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 radheshyam STATE BANK OF INDIA(508548)
562 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24230620230059642 23/06/2023 chotu 1729003026WL005999 chotu 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 chotu STATE BANK OF INDIA(508548)
563 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24230620230059649 23/06/2023 Megha 1729003026WL005999 Megha 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Megha STATE BANK OF INDIA(508548)
564 ICHHAWAR MP-29-003-026-003/296
(DOODLAYI) 		1729003026NRG24230620230059603 23/06/2023 Basoo 1729003026WL005998 Basoo 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Basoo STATE BANK OF INDIA(508548)
565 ICHHAWAR MP-29-003-031-001/-384-A
(GADIYA) 		1729003031NRG24230620230059686 23/06/2023 AJAY 1729003031WL006003 AJAY 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 AJAY STATE BANK OF INDIA(508548)
566 ICHHAWAR MP-29-003-031-001/100
(GADIYA) 		1729003031NRG24230620230059688 23/06/2023 basanta bai 1729003031WL006003 basanta bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 basantabai STATE BANK OF INDIA(508548)
567 ICHHAWAR MP-29-003-031-001/109
(GADIYA) 		1729003031NRG24230620230059693 23/06/2023 anita bai 1729003031WL006003 anita bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 anitabai STATE BANK OF INDIA(508548)
568 ICHHAWAR MP-29-003-031-001/114
(GADIYA) 		1729003031NRG24230620230059695 23/06/2023 paru bai 1729003031WL006003 paru bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 parubai STATE BANK OF INDIA(508548)
569 ICHHAWAR MP-29-003-031-001/114-A
(GADIYA) 		1729003031NRG24230620230059696 23/06/2023 MAHESHJAT 1729003031WL006003 MAHESHJAT 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 MAHESHJAT BANK OF MAHARASHTRA(607387)
570 ICHHAWAR MP-29-003-031-001/117
(GADIYA) 		1729003031NRG24230620230059699 23/06/2023 hemaraj 1729003031WL006003 hemaraj 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 hemaraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
571 ICHHAWAR MP-29-003-031-001/117
(GADIYA) 		1729003031NRG24230620230059700 23/06/2023 parvati bai 1729003031WL006003 parvati bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 parvatibai STATE BANK OF INDIA(508548)
572 ICHHAWAR MP-29-003-031-001/121
(GADIYA) 		1729003031NRG24230620230059706 23/06/2023 mangilal 1729003031WL006003 mangilal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 mangilal STATE BANK OF INDIA(508548)
573 ICHHAWAR MP-29-003-031-001/123-A
(GADIYA) 		1729003031NRG24230620230059709 23/06/2023 RANU 1729003031WL006003 RANU 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 RANU UCO BANK(607066)
574 ICHHAWAR MP-29-003-031-001/126
(GADIYA) 		1729003031NRG24230620230059714 23/06/2023 chinta bai 1729003031WL006003 chinta bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 chintabai STATE BANK OF INDIA(508548)
575 ICHHAWAR MP-29-003-031-001/128
(GADIYA) 		1729003031NRG24230620230059715 23/06/2023 RAHULVERMA 1729003031WL006003 RAHULVERMA 00415 SBIN0010818 1326 1326 Processed 29/06/2023 591220130 RAHULVERMA IDFC BANK LIMITED(608117)
576 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24230620230059720 23/06/2023 NANDKISOR 1729003031WL006003 NANDKISOR 00415 SBIN0010818 1326 1326 Rejected 28/06/2023 591220130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24230620230059721 23/06/2023 sangita 1729003031WL006003 sangita 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sangita STATE BANK OF INDIA(508548)
578 ICHHAWAR MP-29-003-031-001/15
(GADIYA) 		1729003031NRG24230620230059725 23/06/2023 bhuri bai 1729003031WL006003 bhuri bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 bhuribai STATE BANK OF INDIA(508548)
579 ICHHAWAR MP-29-003-031-001/15
(GADIYA) 		1729003031NRG24230620230059726 23/06/2023 rajkumar 1729003031WL006003 rajkumar 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 rajkumar STATE BANK OF INDIA(508548)
580 ICHHAWAR MP-29-003-031-001/21
(GADIYA) 		1729003031NRG24230620230059735 23/06/2023 munsilal 1729003031WL006003 munsilal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 munsilal STATE BANK OF INDIA(508548)
581 ICHHAWAR MP-29-003-031-001/22
(GADIYA) 		1729003031NRG24230620230059737 23/06/2023 bhuri bai 1729003031WL006003 bhuri bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 bhuribai STATE BANK OF INDIA(508548)
582 ICHHAWAR MP-29-003-031-001/32-A
(GADIYA) 		1729003031NRG24230620230059740 23/06/2023 JYOTI 1729003031WL006003 JYOTI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 JYOTI STATE BANK OF INDIA(508548)
583 ICHHAWAR MP-29-003-031-001/369
(GADIYA) 		1729003031NRG24230620230059742 23/06/2023 santosh 1729003031WL006003 santosh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 santosh STATE BANK OF INDIA(508548)
584 ICHHAWAR MP-29-003-031-001/371
(GADIYA) 		1729003031NRG24230620230059744 23/06/2023 nirmla 1729003031WL006003 nirmla 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 nirmla STATE BANK OF INDIA(508548)
585 ICHHAWAR MP-29-003-031-001/378
(GADIYA) 		1729003031NRG24230620230059745 23/06/2023 rupsingh 1729003031WL006003 rupsingh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 rupsingh BANK OF MAHARASHTRA(607387)
586 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG24230620230059749 23/06/2023 Laxman 1729003031WL006003 Laxman 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Laxman STATE BANK OF INDIA(508548)
587 ICHHAWAR MP-29-003-031-001/384
(GADIYA) 		1729003031NRG24230620230059751 23/06/2023 savitri 1729003031WL006003 savitri 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 savitri STATE BANK OF INDIA(508548)
588 ICHHAWAR MP-29-003-031-001/384
(GADIYA) 		1729003031NRG24230620230059750 23/06/2023 suresh 1729003031WL006003 suresh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 suresh STATE BANK OF INDIA(508548)
589 ICHHAWAR MP-29-003-031-001/388
(GADIYA) 		1729003031NRG24230620230059753 23/06/2023 pooja bai 1729003031WL006003 pooja bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 poojabai STATE BANK OF INDIA(508548)
590 ICHHAWAR MP-29-003-031-001/391
(GADIYA) 		1729003031NRG24230620230059755 23/06/2023 maya 1729003031WL006003 maya 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 maya BANK OF MAHARASHTRA(607387)
591 ICHHAWAR MP-29-003-031-001/395
(GADIYA) 		1729003031NRG24230620230059759 23/06/2023 rammibai 1729003031WL006003 rammibai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 rammibai STATE BANK OF INDIA(508548)
592 ICHHAWAR MP-29-003-031-001/396
(GADIYA) 		1729003031NRG24230620230059761 23/06/2023 geeta 1729003031WL006003 geeta 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 geeta STATE BANK OF INDIA(508548)
593 ICHHAWAR MP-29-003-031-001/396
(GADIYA) 		1729003031NRG24230620230059760 23/06/2023 jitendra 1729003031WL006003 jitendra 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 jitendra STATE BANK OF INDIA(508548)
594 ICHHAWAR MP-29-003-031-001/45
(GADIYA) 		1729003031NRG24230620230059766 23/06/2023 krishna bai 1729003031WL006003 krishna bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 krishnabai STATE BANK OF INDIA(508548)
595 ICHHAWAR MP-29-003-031-001/500-A
(GADIYA) 		1729003031NRG24230620230059771 23/06/2023 HARI DHSNKSR 1729003031WL006003 HARI DHSNKSR 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 HARIDHSNKSR BANK OF BARODA(606985)
596 ICHHAWAR MP-29-003-031-001/56
(GADIYA) 		1729003031NRG24230620230059775 23/06/2023 puransingh 1729003031WL006003 puransingh 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 puransingh BANK OF MAHARASHTRA(607387)
597 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24230620230059780 23/06/2023 rekha bai 1729003031WL006003 rekha bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 rekhabai STATE BANK OF INDIA(508548)
598 ICHHAWAR MP-29-003-031-001/69
(GADIYA) 		1729003031NRG24230620230059783 23/06/2023 vimala bai 1729003031WL006003 vimala bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 vimalabai STATE BANK OF INDIA(508548)
599 ICHHAWAR MP-29-003-031-001/77
(GADIYA) 		1729003031NRG24230620230059798 23/06/2023 kamu bai 1729003031WL006003 kamu bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 kamubai STATE BANK OF INDIA(508548)
600 ICHHAWAR MP-29-003-031-001/80
(GADIYA) 		1729003031NRG24230620230059803 23/06/2023 sangeetabai 1729003031WL006003 sangeetabai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sangeetabai STATE BANK OF INDIA(508548)
601 ICHHAWAR MP-29-003-031-001/87
(GADIYA) 		1729003031NRG24230620230059812 23/06/2023 sangita bai 1729003031WL006003 sangita bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sangitabai STATE BANK OF INDIA(508548)
602 ICHHAWAR MP-29-003-031-002/140
(GADIYA) 		1729003031NRG24230620230059816 23/06/2023 sumanbai 1729003031WL006003 sumanbai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sumanbai STATE BANK OF INDIA(508548)
603 ICHHAWAR MP-29-003-031-002/199
(GADIYA) 		1729003031NRG24230620230059821 23/06/2023 asha bai 1729003031WL006003 asha bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ashabai STATE BANK OF INDIA(508548)
604 ICHHAWAR MP-29-003-031-002/201
(GADIYA) 		1729003031NRG24230620230059823 23/06/2023 urmila bai 1729003031WL006003 urmila bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 urmilabai STATE BANK OF INDIA(508548)
605 ICHHAWAR MP-29-003-031-002/216
(GADIYA) 		1729003031NRG24230620230059825 23/06/2023 SIRODIBAI 1729003031WL006003 SIRODIBAI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 SIRODIBAI STATE BANK OF INDIA(508548)
606 ICHHAWAR MP-29-003-031-002/235
(GADIYA) 		1729003031NRG24230620230059829 23/06/2023 laltabai 1729003031WL006003 laltabai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 laltabai STATE BANK OF INDIA(508548)
607 ICHHAWAR MP-29-003-031-002/405
(GADIYA) 		1729003031NRG24230620230059833 23/06/2023 mamta bai 1729003031WL006003 mamta bai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 mamtabai STATE BANK OF INDIA(508548)
608 ICHHAWAR MP-29-003-031-002/439
(GADIYA) 		1729003031NRG24230620230059835 23/06/2023 Omvati 1729003031WL006003 Omvati 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Omvati STATE BANK OF INDIA(508548)
609 ICHHAWAR MP-29-003-031-002/439
(GADIYA) 		1729003031NRG24230620230059834 23/06/2023 Pyar singh 1729003031WL006003 Pyar singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Pyarsingh STATE BANK OF INDIA(508548)
610 ICHHAWAR MP-29-003-031-004/332
(GADIYA) 		1729003031NRG24230620230059837 23/06/2023 abantibai 1729003031WL006003 abantibai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 abantibai STATE BANK OF INDIA(508548)
611 ICHHAWAR MP-29-003-031-004/356
(GADIYA) 		1729003031NRG24230620230059838 23/06/2023 channibai 1729003031WL006003 channibai 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 channibai STATE BANK OF INDIA(508548)
612 ICHHAWAR MP-29-003-031-004/472
(GADIYA) 		1729003031NRG24230620230059843 23/06/2023 hemraj 1729003031WL006003 hemraj 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 hemraj STATE BANK OF INDIA(508548)
613 ICHHAWAR MP-29-003-032-001/103
(RAMDASI) 		1729003032NRG24230620230060214 23/06/2023 sugan 1729003032WL006018 sugan 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 sugan STATE BANK OF INDIA(508548)
614 ICHHAWAR MP-29-003-032-001/108
(RAMDASI) 		1729003032NRG24230620230060218 23/06/2023 devbai 1729003032WL006018 devbai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 devbai STATE BANK OF INDIA(508548)
615 ICHHAWAR MP-29-003-032-001/108
(RAMDASI) 		1729003032NRG24230620230060217 23/06/2023 mangilal 1729003032WL006018 mangilal 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 mangilal BANK OF INDIA(508505)
616 ICHHAWAR MP-29-003-032-001/126
(RAMDASI) 		1729003032NRG24230620230060224 23/06/2023 meera bai 1729003032WL006018 meera bai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 meerabai STATE BANK OF INDIA(508548)
617 ICHHAWAR MP-29-003-032-001/128
(RAMDASI) 		1729003032NRG24230620230060226 23/06/2023 sushita 1729003032WL006018 sushita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 sushita STATE BANK OF INDIA(508548)
618 ICHHAWAR MP-29-003-032-001/129
(RAMDASI) 		1729003032NRG24230620230060227 23/06/2023 ramesh 1729003032WL006018 ramesh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
619 ICHHAWAR MP-29-003-032-001/134-A
(RAMDASI) 		1729003032NRG24230620230060230 23/06/2023 krishnapal 1729003032WL006018 krishnapal 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 krishnapal STATE BANK OF INDIA(508548)
620 ICHHAWAR MP-29-003-032-001/147
(RAMDASI) 		1729003032NRG24230620230060233 23/06/2023 sangita 1729003032WL006018 sangita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 sangita UNION BANK OF INDIA(508500)
621 ICHHAWAR MP-29-003-032-001/215
(RAMDASI) 		1729003032NRG24230620230060248 23/06/2023 ghashiram 1729003032WL006018 ghashiram 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ghashiram UNION BANK OF INDIA(508500)
622 ICHHAWAR MP-29-003-032-001/219
(RAMDASI) 		1729003032NRG24230620230060252 23/06/2023 Rupsingh 1729003032WL006018 Rupsingh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Rupsingh BANK OF MAHARASHTRA(607387)
623 ICHHAWAR MP-29-003-032-001/228
(RAMDASI) 		1729003032NRG24230620230060264 23/06/2023 mamta 1729003032WL006018 mamta 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 mamta STATE BANK OF INDIA(508548)
624 ICHHAWAR MP-29-003-032-001/229
(RAMDASI) 		1729003032NRG24230620230060266 23/06/2023 rajamunnibai 1729003032WL006018 rajamunnibai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 rajamunnibai UNION BANK OF INDIA(508500)
625 ICHHAWAR MP-29-003-032-001/229
(RAMDASI) 		1729003032NRG24230620230060265 23/06/2023 rajamunnibai 1729003032WL006018 rajamunnibai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 rajamunnibai BANK OF MAHARASHTRA(607387)
626 ICHHAWAR MP-29-003-032-001/305
(RAMDASI) 		1729003032NRG24230620230060292 23/06/2023 Manishkumar verma 1729003032WL006018 Manishkumar verma 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Manishkumarverma STATE BANK OF INDIA(508548)
627 ICHHAWAR MP-29-003-032-001/313
(RAMDASI) 		1729003032NRG24230620230060295 23/06/2023 Usha Bai 1729003032WL006018 Usha Bai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 UshaBai UNION BANK OF INDIA(508500)
628 ICHHAWAR MP-29-003-032-001/328
(RAMDASI) 		1729003032NRG24230620230060300 23/06/2023 Seetaram 1729003032WL006018 Seetaram 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Seetaram STATE BANK OF INDIA(508548)
629 ICHHAWAR MP-29-003-032-001/335
(RAMDASI) 		1729003032NRG24230620230060304 23/06/2023 Virendra Singh 1729003032WL006018 Virendra Singh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 VirendraSingh STATE BANK OF INDIA(508548)
630 ICHHAWAR MP-29-003-032-001/336
(RAMDASI) 		1729003032NRG24230620230060305 23/06/2023 Satish Verma 1729003032WL006018 Satish Verma 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 SatishVerma BANK OF MAHARASHTRA(607387)
631 ICHHAWAR MP-29-003-032-001/359
(RAMDASI) 		1729003032NRG24230620230060306 23/06/2023 dharmendra 1729003032WL006018 dharmendra 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 dharmendra STATE BANK OF INDIA(508548)
632 ICHHAWAR MP-29-003-032-001/367
(RAMDASI) 		1729003032NRG24230620230060310 23/06/2023 gopi 1729003032WL006018 gopi 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 gopi STATE BANK OF INDIA(508548)
633 ICHHAWAR MP-29-003-032-001/368
(RAMDASI) 		1729003032NRG24230620230060312 23/06/2023 anusuiya 1729003032WL006018 anusuiya 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 anusuiya STATE BANK OF INDIA(508548)
634 ICHHAWAR MP-29-003-032-001/370
(RAMDASI) 		1729003032NRG24230620230060313 23/06/2023 omprakash 1729003032WL006018 omprakash 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 omprakash STATE BANK OF INDIA(508548)
635 ICHHAWAR MP-29-003-032-001/375
(RAMDASI) 		1729003032NRG24230620230060315 23/06/2023 dinesh jat 1729003032WL006018 dinesh jat 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 dineshjat STATE BANK OF INDIA(508548)
636 ICHHAWAR MP-29-003-032-001/375
(RAMDASI) 		1729003032NRG24230620230060314 23/06/2023 dinesh jat 1729003032WL006018 dinesh jat 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 dineshjat STATE BANK OF INDIA(508548)
637 ICHHAWAR MP-29-003-032-001/380
(RAMDASI) 		1729003032NRG24230620230060318 23/06/2023 dinesh 1729003032WL006018 dinesh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 dinesh STATE BANK OF INDIA(508548)
638 ICHHAWAR MP-29-003-032-001/380
(RAMDASI) 		1729003032NRG24230620230060319 23/06/2023 dinesh 1729003032WL006018 dinesh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 dinesh PUNJAB NATIONAL BANK(508568)
639 ICHHAWAR MP-29-003-032-001/382
(RAMDASI) 		1729003032NRG24230620230060322 23/06/2023 vinod 1729003032WL006018 vinod 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 vinod STATE BANK OF INDIA(508548)
640 ICHHAWAR MP-29-003-032-001/382
(RAMDASI) 		1729003032NRG24230620230060323 23/06/2023 vinod 1729003032WL006018 vinod 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 vinod UNION BANK OF INDIA(508500)
641 ICHHAWAR MP-29-003-032-001/383
(RAMDASI) 		1729003032NRG24230620230060326 23/06/2023 arjun 1729003032WL006018 arjun 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 arjun STATE BANK OF INDIA(508548)
642 ICHHAWAR MP-29-003-032-001/387
(RAMDASI) 		1729003032NRG24230620230060330 23/06/2023 rohit 1729003032WL006018 rohit 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 rohit STATE BANK OF INDIA(508548)
643 ICHHAWAR MP-29-003-032-001/396
(RAMDASI) 		1729003032NRG24230620230060338 23/06/2023 Babita 1729003032WL006018 Babita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Babita STATE BANK OF INDIA(508548)
644 ICHHAWAR MP-29-003-032-001/398
(RAMDASI) 		1729003032NRG24230620230060341 23/06/2023 Swati Verma 1729003032WL006018 Swati Verma 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 SwatiVerma STATE BANK OF INDIA(508548)
645 ICHHAWAR MP-29-003-032-001/399
(RAMDASI) 		1729003032NRG24230620230060342 23/06/2023 amit verma 1729003032WL006018 amit verma 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 amitverma STATE BANK OF INDIA(508548)
646 ICHHAWAR MP-29-003-032-001/399
(RAMDASI) 		1729003032NRG24230620230060343 23/06/2023 amit verma 1729003032WL006018 amit verma 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 amitverma STATE BANK OF INDIA(508548)
647 ICHHAWAR MP-29-003-032-001/403
(RAMDASI) 		1729003032NRG24230620230060348 23/06/2023 Virendra singh 1729003032WL006018 Virendra singh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Virendrasingh STATE BANK OF INDIA(508548)
648 ICHHAWAR MP-29-003-032-001/54
(RAMDASI) 		1729003032NRG24230620230060357 23/06/2023 Imrat Bai 1729003032WL006018 Imrat Bai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 ImratBai STATE BANK OF INDIA(508548)
649 ICHHAWAR MP-29-003-032-001/54
(RAMDASI) 		1729003032NRG24230620230060358 23/06/2023 Imrat Bai 1729003032WL006018 Imrat Bai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 ImratBai UNION BANK OF INDIA(508500)
650 ICHHAWAR MP-29-003-032-001/75
(RAMDASI) 		1729003032NRG24230620230060363 23/06/2023 Sajan Singh 1729003032WL006018 Sajan Singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 SajanSingh STATE BANK OF INDIA(508548)
651 ICHHAWAR MP-29-003-032-001/75
(RAMDASI) 		1729003032NRG24230620230060364 23/06/2023 Sajan singh 1729003032WL006018 Sajan singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Sajansingh STATE BANK OF INDIA(508548)
652 ICHHAWAR MP-29-003-032-001/83-A
(RAMDASI) 		1729003032NRG24230620230060367 23/06/2023 dharmendra 1729003032WL006018 dharmendra 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 dharmendra STATE BANK OF INDIA(508548)
653 ICHHAWAR MP-29-003-032-001/83-A
(RAMDASI) 		1729003032NRG24230620230060368 23/06/2023 kavita 1729003032WL006018 kavita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 kavita STATE BANK OF INDIA(508548)
654 ICHHAWAR MP-29-003-034-001/1040
(DEVDIYA) 		1729003034NRG24230620230059560 23/06/2023 jeevanlal 1729003034WL005993 jeevanlal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 jeevanlal STATE BANK OF INDIA(508548)
655 ICHHAWAR MP-29-003-034-001/1040
(DEVDIYA) 		1729003034NRG24230620230059561 23/06/2023 reena 1729003034WL005993 reena 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 reena STATE BANK OF INDIA(508548)
656 ICHHAWAR MP-29-003-034-001/591-A
(DEVDIYA) 		1729003034NRG24230620230059571 23/06/2023 JYOTI 1729003034WL005993 JYOTI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 JYOTI STATE BANK OF INDIA(508548)
657 ICHHAWAR MP-29-003-034-001/736
(DEVDIYA) 		1729003034NRG24230620230059572 23/06/2023 narbadaprasad 1729003034WL005993 narbadaprasad 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 narbadaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
658 ICHHAWAR MP-29-003-034-001/736
(DEVDIYA) 		1729003034NRG24230620230059573 23/06/2023 SHIVKANTA BAI 1729003034WL005993 SHIVKANTA BAI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 SHIVKANTABAI STATE BANK OF INDIA(508548)
659 ICHHAWAR MP-29-003-034-001/770
(DEVDIYA) 		1729003034NRG24230620230059574 23/06/2023 ashok 1729003034WL005993 ashok 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ashok BANK OF MAHARASHTRA(607387)
660 ICHHAWAR MP-29-003-035-001/159
(NAYPURA) 		1729003035NRG24230620230059662 23/06/2023 sachin 1729003035WL006001 sachin 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 sachin STATE BANK OF INDIA(508548)
661 ICHHAWAR MP-29-003-035-001/18
(NAYPURA) 		1729003035NRG24230620230058644 23/06/2023 shyama 1729003035WL005935 shyama 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 shyama NARMADA JHABUA GRAMIN BANK(508515)
662 ICHHAWAR MP-29-003-035-001/389
(NAYPURA) 		1729003035NRG24230620230059670 23/06/2023 raghuveer singh 1729003035WL006001 raghuveer singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
663 ICHHAWAR MP-29-003-036-001/383
(Jhalki) 		1729003036NRG24230620230058354 23/06/2023 rahul 1729003036WL005920 rahul 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 rahul BANK OF MAHARASHTRA(607387)
664 ICHHAWAR MP-29-003-036-001/666
(Jhalki) 		1729003036NRG24230620230058356 23/06/2023 gajraj singh 1729003036WL005920 gajraj singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 gajrajsingh UNION BANK OF INDIA(508500)
665 ICHHAWAR MP-29-003-036-001/705
(Jhalki) 		1729003036NRG24230620230058357 23/06/2023 genda lal 1729003036WL005920 genda lal 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 gendalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
666 ICHHAWAR MP-29-003-036-001/710
(Jhalki) 		1729003036NRG24230620230058361 23/06/2023 MANJU 1729003036WL005920 MANJU 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 MANJU STATE BANK OF INDIA(508548)
667 ICHHAWAR MP-29-003-036-001/712
(Jhalki) 		1729003036NRG24230620230058362 23/06/2023 ABHISHEKH 1729003036WL005920 ABHISHEKH 00415 SBIN0010818 1105 1105 Processed 28/06/2023 591220130 ABHISHEKH STATE BANK OF INDIA(508548)
668 ICHHAWAR MP-29-003-037-002/259
(SIRADI) 		1729003072NRG24220620230057606 23/06/2023 Nirmala 1729003072WL005875 Nirmala 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
669 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24220620230057623 23/06/2023 hardesh 1729003072WL005875 hardesh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 hardesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
670 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24220620230057624 23/06/2023 pushpa 1729003072WL005875 pushpa 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 pushpa STATE BANK OF INDIA(508548)
671 ICHHAWAR MP-29-003-037-002/675
(SIRADI) 		1729003072NRG24220620230057632 23/06/2023 Anar singh 1729003072WL005875 Anar singh 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Anarsingh STATE BANK OF INDIA(508548)
672 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24220620230057636 23/06/2023 SHANKARLAL NAGAR 1729003072WL005875 SHANKARLAL NAGAR 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 SHANKARLALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
673 ICHHAWAR MP-29-003-042-002/598
(KUDI) 		1729003042NRG24220620230057863 23/06/2023 narbada bai 1729003042WL005883 narbada bai 00415 SBIN0010818 884 884 Processed 28/06/2023 591220130 narbadabai UNION BANK OF INDIA(508500)
674 ICHHAWAR MP-29-003-058-001/1025
(BRIJISHNAGAR) 		1729003058NRG24230620230058388 23/06/2023 SHIVAMVERMA 1729003058WL005926 SHIVAMVERMA 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 SHIVAMVERMA BANK OF MAHARASHTRA(607387)
675 ICHHAWAR MP-29-003-058-001/1036
(BRIJISHNAGAR) 		1729003058NRG24220620230057262 23/06/2023 OMLATABAI 1729003058WL005854 OMLATABAI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 OMLATABAI BANK OF MAHARASHTRA(607387)
676 ICHHAWAR MP-29-003-058-001/1036
(BRIJISHNAGAR) 		1729003058NRG24220620230057263 23/06/2023 OMLATABAI 1729003058WL005854 OMLATABAI 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 OMLATABAI STATE BANK OF INDIA(508548)
677 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24230620230058391 23/06/2023 fulkuiwar 1729003058WL005926 fulkuiwar 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 fulkuiwar STATE BANK OF INDIA(508548)
678 ICHHAWAR MP-29-003-058-001/127
(BRIJISHNAGAR) 		1729003058NRG24230620230058393 23/06/2023 anita 1729003058WL005926 anita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 anita STATE BANK OF INDIA(508548)
679 ICHHAWAR MP-29-003-058-001/134
(BRIJISHNAGAR) 		1729003058NRG24230620230058395 23/06/2023 KARETIBAI 1729003058WL005926 KARETIBAI 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 KARETIBAI STATE BANK OF INDIA(508548)
680 ICHHAWAR MP-29-003-058-001/14
(BRIJISHNAGAR) 		1729003058NRG24230620230058396 23/06/2023 KHALEELKHA 1729003058WL005926 KHALEELKHA 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 KHALEELKHA STATE BANK OF INDIA(508548)
681 ICHHAWAR MP-29-003-058-001/14
(BRIJISHNAGAR) 		1729003058NRG24230620230058397 23/06/2023 KHALEELKHA 1729003058WL005926 KHALEELKHA 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 KHALEELKHA BANK OF MAHARASHTRA(607387)
682 ICHHAWAR MP-29-003-058-001/14
(BRIJISHNAGAR) 		1729003058NRG24230620230058399 23/06/2023 KHALEELKHA 1729003058WL005926 KHALEELKHA 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 KHALEELKHA STATE BANK OF INDIA(508548)
683 ICHHAWAR MP-29-003-058-001/14
(BRIJISHNAGAR) 		1729003058NRG24230620230058398 23/06/2023 parbeenbee 1729003058WL005926 parbeenbee 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 parbeenbee STATE BANK OF INDIA(508548)
684 ICHHAWAR MP-29-003-058-001/142
(BRIJISHNAGAR) 		1729003058NRG24230620230058402 23/06/2023 Indar 1729003058WL005926 Indar 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Indar STATE BANK OF INDIA(508548)
685 ICHHAWAR MP-29-003-058-001/164
(BRIJISHNAGAR) 		1729003058NRG24230620230058407 23/06/2023 SHARAFAT 1729003058WL005926 SHARAFAT 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 SHARAFAT BANK OF MAHARASHTRA(607387)
686 ICHHAWAR MP-29-003-058-001/184
(BRIJISHNAGAR) 		1729003058NRG24230620230058412 23/06/2023 JAYSINGH 1729003058WL005926 JAYSINGH 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 JAYSINGH STATE BANK OF INDIA(508548)
687 ICHHAWAR MP-29-003-058-001/19-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058414 23/06/2023 BHAGWATIBAI 1729003058WL005926 BHAGWATIBAI 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 BHAGWATIBAI STATE BANK OF INDIA(508548)
688 ICHHAWAR MP-29-003-058-001/19-A
(BRIJISHNAGAR) 		1729003058NRG24230620230058413 23/06/2023 RAMESHCHANDR 1729003058WL005926 RAMESHCHANDR 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 RAMESHCHANDR STATE BANK OF INDIA(508548)
689 ICHHAWAR MP-29-003-058-001/243
(BRIJISHNAGAR) 		1729003058NRG24230620230058420 23/06/2023 koshlyabai 1729003058WL005926 koshlyabai 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 koshlyabai STATE BANK OF INDIA(508548)
690 ICHHAWAR MP-29-003-058-001/276
(BRIJISHNAGAR) 		1729003058NRG24230620230058423 23/06/2023 mukesh 1729003058WL005926 mukesh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 mukesh STATE BANK OF INDIA(508548)
691 ICHHAWAR MP-29-003-058-001/29
(BRIJISHNAGAR) 		1729003058NRG24230620230058424 23/06/2023 ANEESKHAN 1729003058WL005926 ANEESKHAN 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 ANEESKHAN STATE BANK OF INDIA(508548)
692 ICHHAWAR MP-29-003-058-001/323
(BRIJISHNAGAR) 		1729003058NRG24230620230058433 23/06/2023 shakila 1729003058WL005926 shakila 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 shakila STATE BANK OF INDIA(508548)
693 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24230620230058435 23/06/2023 Bhagirath 1729003058WL005926 Bhagirath 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 Bhagirath STATE BANK OF INDIA(508548)
694 ICHHAWAR MP-29-003-058-001/349
(BRIJISHNAGAR) 		1729003058NRG24230620230058438 23/06/2023 ajijali 1729003058WL005926 ajijali 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 ajijali BANK OF MAHARASHTRA(607387)
695 ICHHAWAR MP-29-003-058-001/349
(BRIJISHNAGAR) 		1729003058NRG24230620230058439 23/06/2023 saimabee 1729003058WL005926 saimabee 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 saimabee INDUSIND BANK(607189)
696 ICHHAWAR MP-29-003-058-001/360
(BRIJISHNAGAR) 		1729003058NRG24230620230058441 23/06/2023 chinta 1729003058WL005926 chinta 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 chinta STATE BANK OF INDIA(508548)
697 ICHHAWAR MP-29-003-058-001/360
(BRIJISHNAGAR) 		1729003058NRG24230620230058443 23/06/2023 rani 1729003058WL005926 rani 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 rani STATE BANK OF INDIA(508548)
698 ICHHAWAR MP-29-003-058-001/48
(BRIJISHNAGAR) 		1729003058NRG24230620230058456 23/06/2023 Ganga Prasad 1729003058WL005926 Ganga Prasad 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 GangaPrasad STATE BANK OF INDIA(508548)
699 ICHHAWAR MP-29-003-058-001/580-B
(BRIJISHNAGAR) 		1729003058NRG24220620230057273 23/06/2023 meena 1729003058WL005854 meena 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 meena STATE BANK OF INDIA(508548)
700 ICHHAWAR MP-29-003-058-001/615
(BRIJISHNAGAR) 		1729003058NRG24230620230058463 23/06/2023 santosh 1729003058WL005926 santosh 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 santosh CANARA BANK(508532)
701 ICHHAWAR MP-29-003-058-001/636
(BRIJISHNAGAR) 		1729003058NRG24230620230058468 23/06/2023 LAKMIBAI 1729003058WL005926 LAKMIBAI 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 LAKMIBAI STATE BANK OF INDIA(508548)
702 ICHHAWAR MP-29-003-058-001/676
(BRIJISHNAGAR) 		1729003058NRG24230620230058470 23/06/2023 babita 1729003058WL005926 babita 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 babita STATE BANK OF INDIA(508548)
703 ICHHAWAR MP-29-003-058-001/734
(BRIJISHNAGAR) 		1729003058NRG24230620230058478 23/06/2023 MAMTAMEWADA 1729003058WL005926 MAMTAMEWADA 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 MAMTAMEWADA STATE BANK OF INDIA(508548)
704 ICHHAWAR MP-29-003-058-001/929
(BRIJISHNAGAR) 		1729003058NRG24230620230058486 23/06/2023 aasha rathore 1729003058WL005926 aasha rathore 00415 SBIN0010818 1547 1547 Processed 28/06/2023 591220130 aasharathore STATE BANK OF INDIA(508548)
705 ICHHAWAR MP-29-003-059-001/398
(GAJIKHEDI) 		1729003059NRG24230620230059977 23/06/2023 ANUP SINGH 1729003059WL006015 ANUP SINGH 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ANUPSINGH UNION BANK OF INDIA(508500)
706 ICHHAWAR MP-29-003-059-001/697
(GAJIKHEDI) 		1729003059NRG24230620230060001 23/06/2023 RADHESYAM 1729003059WL006015 RADHESYAM 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 RADHESYAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
707 ICHHAWAR MP-29-003-059-001/697
(GAJIKHEDI) 		1729003059NRG24230620230060002 23/06/2023 SURAJ VERMA 1729003059WL006015 SURAJ VERMA 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 SURAJVERMA INDUSIND BANK(607189)
708 ICHHAWAR MP-29-003-060-002/539
(KANERIA) 		1729003060NRG24230620230059178 23/06/2023 Setan 1729003060WL005980 Setan 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 Setan STATE BANK OF INDIA(508548)
709 ICHHAWAR MP-29-003-061-002/612
(SEMLIJADID) 		1729003061NRG24220620230057481 23/06/2023 REKHA VERMA 1729003061WL005869 REKHA VERMA 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 REKHAVERMA STATE BANK OF INDIA(508548)
710 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24220620230058030 23/06/2023 ANUIRADHA 1729003063WL005892 ANUIRADHA 00415 SBIN0010818 1326 1326 Processed 28/06/2023 591220130 ANUIRADHA STATE BANK OF INDIA(508548)
SubTotal 266526 266526
711 ICHHAWAR MP-29-003-026-001/324
(DOODLAYI) 		1729003026NRG24230620230059890 23/06/2023 Kishor Kumar bamaniya 1729003026WL006008 Kishor Kumar bamaniya 00415 SBIN0016154 1326 1326 Processed 28/06/2023 591220130 KishorKumarbamaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
712 ICHHAWAR MP-29-003-021-002/341
(UMARKHAL) 		1729003021NRG24230620230058710 23/06/2023 Reena 1729003021WL005943 Reena 00415 SBIN0030498 884 884 Processed 28/06/2023 591220130 Reena STATE BANK OF INDIA(508548)
SubTotal 884 884
713 ICHHAWAR MP-29-003-014-001/141
(DABLA RAI) 		1729003014NRG24230620230058867 23/06/2023 suresh 1729003014WL005962 suresh 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
714 ICHHAWAR MP-29-003-014-001/208
(DABLA RAI) 		1729003014NRG24230620230058874 23/06/2023 parvat singh 1729003014WL005962 parvat singh 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 parvatsingh UNION BANK OF INDIA(508500)
715 ICHHAWAR MP-29-003-014-001/348
(DABLA RAI) 		1729003014NRG24230620230058885 23/06/2023 Dularibai 1729003014WL005962 Dularibai 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 Dularibai UNION BANK OF INDIA(508500)
716 ICHHAWAR MP-29-003-014-001/418
(DABLA RAI) 		1729003014NRG24230620230058891 23/06/2023 ARJUN SINGH 1729003014WL005962 ARJUN SINGH 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 ARJUNSINGH UNION BANK OF INDIA(508500)
717 ICHHAWAR MP-29-003-014-001/421
(DABLA RAI) 		1729003014NRG24230620230058893 23/06/2023 dharmendra Singh 1729003014WL005962 dharmendra Singh 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 dharmendraSingh INDUSIND BANK(607189)
718 ICHHAWAR MP-29-003-014-001/427
(DABLA RAI) 		1729003014NRG24230620230058895 23/06/2023 mangilal 1729003014WL005962 mangilal 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 mangilal UNION BANK OF INDIA(508500)
719 ICHHAWAR MP-29-003-014-001/456
(DABLA RAI) 		1729003014NRG24230620230058902 23/06/2023 rahul 1729003014WL005962 rahul 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 rahul UNION BANK OF INDIA(508500)
720 ICHHAWAR MP-29-003-014-001/474
(DABLA RAI) 		1729003014NRG24230620230058905 23/06/2023 RITESH 1729003014WL005962 RITESH 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 RITESH UNION BANK OF INDIA(508500)
721 ICHHAWAR MP-29-003-014-001/484
(DABLA RAI) 		1729003014NRG24230620230058906 23/06/2023 devendra 1729003014WL005962 devendra 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 devendra STATE BANK OF INDIA(508548)
722 ICHHAWAR MP-29-003-014-001/486
(DABLA RAI) 		1729003014NRG24230620230058907 23/06/2023 ajesh kumar 1729003014WL005962 ajesh kumar 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 ajeshkumar STATE BANK OF INDIA(508548)
723 ICHHAWAR MP-29-003-014-001/489
(DABLA RAI) 		1729003014NRG24230620230058908 23/06/2023 balwan singh 1729003014WL005962 balwan singh 00468 UBIN0532533 1105 1105 Processed 28/06/2023 591220130 balwansingh UNION BANK OF INDIA(508500)
724 ICHHAWAR MP-29-003-026-003/288
(DOODLAYI) 		1729003026NRG24230620230059601 23/06/2023 basu bai 1729003026WL005998 basu bai 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 basubai UNION BANK OF INDIA(508500)
725 ICHHAWAR MP-29-003-026-003/353
(DOODLAYI) 		1729003026NRG24230620230059655 23/06/2023 Devi lal jat 1729003026WL005999 Devi lal jat 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Devilaljat UNION BANK OF INDIA(508500)
726 ICHHAWAR MP-29-003-031-001/477
(GADIYA) 		1729003031NRG24230620230059769 23/06/2023 prabhulal 1729003031WL006003 prabhulal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 prabhulal UNION BANK OF INDIA(508500)
727 ICHHAWAR MP-29-003-032-001/397
(RAMDASI) 		1729003032NRG24230620230060339 23/06/2023 krishnpal 1729003032WL006018 krishnpal 00468 UBIN0532533 1547 1547 Processed 28/06/2023 591220130 krishnpal CANARA BANK(508532)
728 ICHHAWAR MP-29-003-035-001/141
(NAYPURA) 		1729003035NRG24230620230059658 23/06/2023 MEHRVAN 1729003035WL006001 MEHRVAN 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 MEHRVAN FINO PAYMENTS BANK LTD(608001)
729 ICHHAWAR MP-29-003-035-001/141
(NAYPURA) 		1729003035NRG24230620230059659 23/06/2023 MEHRVAN 1729003035WL006001 MEHRVAN 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 MEHRVAN NARMADA JHABUA GRAMIN BANK(508515)
730 ICHHAWAR MP-29-003-035-001/157
(NAYPURA) 		1729003035NRG24230620230059660 23/06/2023 shreepal 1729003035WL006001 shreepal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 shreepal BANK OF INDIA(508505)
731 ICHHAWAR MP-29-003-035-001/159
(NAYPURA) 		1729003035NRG24230620230059661 23/06/2023 Gulabsingh 1729003035WL006001 Gulabsingh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
732 ICHHAWAR MP-29-003-035-001/169
(NAYPURA) 		1729003035NRG24230620230059663 23/06/2023 chhitu 1729003035WL006001 chhitu 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 chhitu BANK OF INDIA(508505)
733 ICHHAWAR MP-29-003-035-001/172
(NAYPURA) 		1729003035NRG24230620230059664 23/06/2023 santosh 1729003035WL006001 santosh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 santosh BANK OF INDIA(508505)
734 ICHHAWAR MP-29-003-035-001/174
(NAYPURA) 		1729003035NRG24230620230059665 23/06/2023 Kamal 1729003035WL006001 Kamal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Kamal NARMADA JHABUA GRAMIN BANK(508515)
735 ICHHAWAR MP-29-003-035-001/26
(NAYPURA) 		1729003035NRG24230620230058645 23/06/2023 keshar bai 1729003035WL005935 keshar bai 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 kesharbai UNION BANK OF INDIA(508500)
736 ICHHAWAR MP-29-003-035-001/316
(NAYPURA) 		1729003035NRG24230620230059666 23/06/2023 Rupsingh 1729003035WL006001 Rupsingh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Rupsingh UNION BANK OF INDIA(508500)
737 ICHHAWAR MP-29-003-035-001/32
(NAYPURA) 		1729003035NRG24230620230058646 23/06/2023 Mangilal 1729003035WL005935 Mangilal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Mangilal UNION BANK OF INDIA(508500)
738 ICHHAWAR MP-29-003-035-001/45
(NAYPURA) 		1729003035NRG24230620230059671 23/06/2023 dinesh 1729003035WL006001 dinesh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 dinesh NARMADA JHABUA GRAMIN BANK(508515)
739 ICHHAWAR MP-29-003-035-001/45
(NAYPURA) 		1729003035NRG24230620230059672 23/06/2023 santosh 1729003035WL006001 santosh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 santosh NARMADA JHABUA GRAMIN BANK(508515)
740 ICHHAWAR MP-29-003-035-001/66
(NAYPURA) 		1729003035NRG24230620230058650 23/06/2023 Goviand 1729003035WL005935 Goviand 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Goviand UNION BANK OF INDIA(508500)
741 ICHHAWAR MP-29-003-036-001/288
(Jhalki) 		1729003036NRG24230620230058351 23/06/2023 Devkaran verma 1729003036WL005920 Devkaran verma 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Devkaranverma UNION BANK OF INDIA(508500)
742 ICHHAWAR MP-29-003-036-001/353
(Jhalki) 		1729003036NRG24230620230058353 23/06/2023 chandarsingh 1729003036WL005920 chandarsingh 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 chandarsingh UNION BANK OF INDIA(508500)
743 ICHHAWAR MP-29-003-036-001/663
(Jhalki) 		1729003036NRG24230620230058355 23/06/2023 sandeep 1729003036WL005920 sandeep 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 sandeep UNION BANK OF INDIA(508500)
744 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24220620230057604 23/06/2023 Nirmal 1729003072WL005875 Nirmal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Nirmal UNION BANK OF INDIA(508500)
745 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24220620230057603 23/06/2023 shankar lal 1729003072WL005875 shankar lal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
746 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24220620230057602 23/06/2023 SHANKARLAL 1729003072WL005875 SHANKARLAL 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 SHANKARLAL UNION BANK OF INDIA(508500)
747 ICHHAWAR MP-29-003-037-002/259
(SIRADI) 		1729003072NRG24220620230057605 23/06/2023 JEANPAL 1729003072WL005875 JEANPAL 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 JEANPAL UNION BANK OF INDIA(508500)
748 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24220620230057608 23/06/2023 arjun 1729003072WL005875 arjun 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 arjun UNION BANK OF INDIA(508500)
749 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24220620230057607 23/06/2023 arjun 1729003072WL005875 arjun 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 arjun BANK OF INDIA(508505)
750 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24220620230057613 23/06/2023 ajay 1729003072WL005875 ajay 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 ajay BANK OF MAHARASHTRA(607387)
751 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24220620230057616 23/06/2023 dasrat 1729003072WL005875 dasrat 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
752 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24220620230057615 23/06/2023 dasrat 1729003072WL005875 dasrat 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 dasrat BANK OF MAHARASHTRA(607387)
753 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24220620230057617 23/06/2023 ghishilal 1729003072WL005875 ghishilal 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 ghishilal UNION BANK OF INDIA(508500)
754 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24220620230057618 23/06/2023 Sarsvati 1729003072WL005875 Sarsvati 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 Sarsvati UNION BANK OF INDIA(508500)
755 ICHHAWAR MP-29-003-037-002/349
(SIRADI) 		1729003072NRG24220620230057620 23/06/2023 phunda bai 1729003072WL005875 phunda bai 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 phundabai UNION BANK OF INDIA(508500)
756 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24220620230057622 23/06/2023 chandar 1729003072WL005875 chandar 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 chandar NARMADA JHABUA GRAMIN BANK(508515)
757 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24220620230057621 23/06/2023 chandar 1729003072WL005875 chandar 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 chandar NARMADA JHABUA GRAMIN BANK(508515)
758 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24220620230057626 23/06/2023 AKHILESH NAGAR 1729003072WL005875 AKHILESH NAGAR 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 AKHILESHNAGAR BANK OF INDIA(508505)
759 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24220620230057625 23/06/2023 AKHLESH NAGAR 1729003072WL005875 AKHLESH NAGAR 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 AKHLESHNAGAR STATE BANK OF INDIA(508548)
760 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24220620230057627 23/06/2023 lalit 1729003072WL005875 lalit 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 lalit UNION BANK OF INDIA(508500)
761 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24220620230057630 23/06/2023 dharmendra 1729003072WL005875 dharmendra 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 dharmendra UNION BANK OF INDIA(508500)
762 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24220620230057629 23/06/2023 sangita 1729003072WL005875 sangita 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 sangita STATE BANK OF INDIA(508548)
763 ICHHAWAR MP-29-003-037-002/674
(SIRADI) 		1729003072NRG24220620230057631 23/06/2023 VINOD KUMAR NAGAR 1729003072WL005875 VINOD KUMAR NAGAR 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 VINODKUMARNAGAR BANK OF INDIA(508505)
764 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24220620230057634 23/06/2023 sugan bai dhakad 1729003072WL005875 sugan bai dhakad 00468 UBIN0532533 1326 1326 Processed 28/06/2023 591220130 suganbaidhakad UNION BANK OF INDIA(508500)
SubTotal 66742 66742
765 ICHHAWAR MP-29-003-032-001/430
(RAMDASI) 		1729003032NRG24230620230060354 23/06/2023 kavita 1729003032WL006018 kavita 00468 UBIN0540625 1547 1547 Processed 28/06/2023 591220130 kavita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
766 ICHHAWAR MP-29-003-031-001/84-A
(GADIYA) 		1729003031NRG24230620230059807 23/06/2023 Nilu 1729003031WL006003 Nilu 00468 UBIN0820458 1326 1326 Processed 28/06/2023 591220130 Nilu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
767 ICHHAWAR MP-29-003-063-002/626
(ETKHEDA) 		1729003063NRG24220620230058019 23/06/2023 Anar Singh 1729003063WL005892 Anar Singh 00553 INDB0000476 1326 1326 Processed 28/06/2023 591220130 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
768 ICHHAWAR MP-29-003-031-002/143
(GADIYA) 		1729003031NRG24230620230059818 23/06/2023 Param singh 1729003031WL006003 Param singh 00553 INDB0000805 1326 1326 Processed 28/06/2023 591220130 Paramsingh UNION BANK OF INDIA(508500)
769 ICHHAWAR MP-29-003-059-001/734
(GAJIKHEDI) 		1729003059NRG24230620230060017 23/06/2023 CHINTA 1729003059WL006015 CHINTA 00553 INDB0000805 1326 1326 Processed 28/06/2023 591220130 CHINTA STATE BANK OF INDIA(508548)
770 ICHHAWAR MP-29-003-059-001/735
(GAJIKHEDI) 		1729003059NRG24230620230060019 23/06/2023 ANITA BAI 1729003059WL006015 ANITA BAI 00553 INDB0000805 1326 1326 Processed 28/06/2023 591220130 ANITABAI STATE BANK OF INDIA(508548)
771 ICHHAWAR MP-29-003-059-001/735
(GAJIKHEDI) 		1729003059NRG24230620230060018 23/06/2023 DHARMANDER KUMAR 1729003059WL006015 DHARMANDER KUMAR 00553 INDB0000805 1326 1326 Processed 28/06/2023 591220130 DHARMANDERKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
772 ICHHAWAR MP-29-003-026-003/352
(DOODLAYI) 		1729003026NRG24230620230059606 23/06/2023 Rahul 1729003026WL005998 Rahul 00554 KKBK0005924 1326 1326 Processed 28/06/2023 591220130 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
773 ICHHAWAR MP-29-003-026-001/308
(DOODLAYI) 		1729003026NRG24230620230059884 23/06/2023 GAYATRI BAI 1729003026WL006008 GAYATRI BAI 00662 BDBL0001964 1326 1326 Processed 28/06/2023 591220130 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
774 ICHHAWAR MP-29-003-026-003/353
(DOODLAYI) 		1729003026NRG24230620230059656 23/06/2023 Sanju jaat 1729003026WL005999 Sanju jaat 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 Sanjujaat IDFC BANK LIMITED(608117)
775 ICHHAWAR MP-29-003-031-001/116
(GADIYA) 		1729003031NRG24230620230059698 23/06/2023 dhapu bai 1729003031WL006003 dhapu bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591220130 dhapubai UNION BANK OF INDIA(508500)
776 ICHHAWAR MP-29-003-031-001/131
(GADIYA) 		1729003031NRG24230620230059719 23/06/2023 dhankunwar bai 1729003031WL006003 dhankunwar bai 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 dhankunwarbai IDFC BANK LIMITED(608117)
777 ICHHAWAR MP-29-003-031-001/371
(GADIYA) 		1729003031NRG24230620230059743 23/06/2023 sunil 1729003031WL006003 sunil 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 sunil IDFC BANK LIMITED(608117)
778 ICHHAWAR MP-29-003-031-001/397
(GADIYA) 		1729003031NRG24230620230059763 23/06/2023 alka 1729003031WL006003 alka 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 alka IDFC BANK LIMITED(608117)
779 ICHHAWAR MP-29-003-031-001/85
(GADIYA) 		1729003031NRG24230620230059809 23/06/2023 dhapu bai 1729003031WL006003 dhapu bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591220130 dhapubai FINO PAYMENTS BANK LTD(608001)
780 ICHHAWAR MP-29-003-031-002/231
(GADIYA) 		1729003031NRG24230620230059827 23/06/2023 avantabai 1729003031WL006003 avantabai 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 avantabai IDFC BANK LIMITED(608117)
781 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24230620230059831 23/06/2023 avanti bai 1729003031WL006003 avanti bai 00666 IDFB0041381 1326 1326 Processed 29/06/2023 591220130 avantibai IDFC BANK LIMITED(608117)
782 ICHHAWAR MP-29-003-042-002/318-A
(KUDI) 		1729003042NRG24220620230057851 23/06/2023 Ramkunvar bai 1729003042WL005883 Ramkunvar bai 00666 IDFB0041381 884 884 Processed 28/06/2023 591220130 Ramkunvarbai BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
783 ICHHAWAR MP-29-003-063-002/218
(ETKHEDA) 		1729003063NRG24220620230058015 23/06/2023 santeelal 1729003063WL005892 santeelal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591220130 santeelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
784 ICHHAWAR MP-29-003-042-002/249
(KUDI) 		1729003042NRG24220620230057846 23/06/2023 Fundi lal 1729003042WL005883 Fundi lal 00697 BKID0MG0342 884 884 Processed 28/06/2023 591220130 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
785 ICHHAWAR MP-29-003-047-001/525
(PANGRAKHATI) 		1729003047NRG24230620230059580 23/06/2023 PREMNARAYAN 1729003047WL005994 PREMNARAYAN 00697 BKID0MG0342 1105 1105 Processed 28/06/2023 591220130 PREMNARAYAN UNION BANK OF INDIA(508500)
786 ICHHAWAR MP-29-003-047-001/525
(PANGRAKHATI) 		1729003047NRG24230620230059581 23/06/2023 PREMNARAYAN 1729003047WL005994 PREMNARAYAN 00697 BKID0MG0342 1105 1105 Processed 28/06/2023 591220130 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
787 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24230620230059584 23/06/2023 kamal 1729003047WL005994 kamal 00697 BKID0MG0342 1105 1105 Processed 28/06/2023 591220130 kamal BANK OF INDIA(508505)
788 ICHHAWAR MP-29-003-047-001/59
(PANGRAKHATI) 		1729003047NRG24230620230059585 23/06/2023 kamal 1729003047WL005994 kamal 00697 BKID0MG0342 1105 1105 Processed 28/06/2023 591220130 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
789 ICHHAWAR MP-29-003-061-002/612
(SEMLIJADID) 		1729003061NRG24220620230057480 23/06/2023 BHAGWAN SINGH 1729003061WL005869 BHAGWAN SINGH 00697 BKID0MG0342 1326 1326 Processed 28/06/2023 591220130 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
790 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24220620230058028 23/06/2023 OMPRAKASH 1729003063WL005892 OMPRAKASH 00697 BKID0MG0352 1326 1326 Processed 28/06/2023 591220130 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
791 ICHHAWAR MP-29-003-004-001/366
(GOLUKHEDI) 		1729003004NRG24230620230058620 23/06/2023 Sangeeta bai 1729003004WL005933 Sangeeta bai 00697 BKID0MG0360 221 221 Processed 28/06/2023 591220130 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
792 ICHHAWAR MP-29-003-042-002/534
(KUDI) 		1729003042NRG24220620230057856 23/06/2023 Geeta bai 1729003042WL005883 Geeta bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591220130 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
793 ICHHAWAR MP-29-003-042-002/535
(KUDI) 		1729003042NRG24220620230057857 23/06/2023 Sanju bai 1729003042WL005883 Sanju bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591220130 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
794 ICHHAWAR MP-29-003-042-002/549
(KUDI) 		1729003042NRG24220620230057858 23/06/2023 Saroj bai 1729003042WL005883 Saroj bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591220130 Sarojbai STATE BANK OF INDIA(508548)
795 ICHHAWAR MP-29-003-042-002/550
(KUDI) 		1729003042NRG24220620230057859 23/06/2023 Sarita bai 1729003042WL005883 Sarita bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591220130 Saritabai BANK OF INDIA(508505)
796 ICHHAWAR MP-29-003-042-002/550
(KUDI) 		1729003042NRG24220620230057860 23/06/2023 Sarita bai 1729003042WL005883 Sarita bai 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591220130 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
797 ICHHAWAR MP-29-003-047-001/40
(PANGRAKHATI) 		1729003047NRG24230620230059595 23/06/2023 CHINTA BAI 1729003047WL005997 CHINTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591220130 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
798 ICHHAWAR MP-29-003-031-001/105
(GADIYA) 		1729003031NRG24230620230059691 23/06/2023 Meena 1729003031WL006003 Meena 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591220130 Meena BANK OF INDIA(508505)
SubTotal 1326 1326
Total 1034722 1034722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Baroda BARB0DBSEHO SEHORE 2873
3 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 6630
4 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of India BKID0009010 SEHORE 1547
5 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of India BKID0009017 ASHTA 1326
6 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of India BKID0009021 SONDA 1326
7 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of India BKID0009062 MANDIDEEP 1547
8 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of India BKID0009073 ICHHAWAR 41327
9 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000803 BHAUKHEDI 38454
10 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 3978
11 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000809 BOM DIWADIYA 36907
12 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000809 DIWADIA 191386
13 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
14 ICHHAWAR MP1729003_230623APB_FTO_121570 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 157794
15 ICHHAWAR MP1729003_230623APB_FTO_121570 Canara Bank CNRB0004728 Icchawar 6851
16 ICHHAWAR MP1729003_230623APB_FTO_121570 Central Bank Of India CBIN0284716 ASHTA 1105
17 ICHHAWAR MP1729003_230623APB_FTO_121570 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 106522
18 ICHHAWAR MP1729003_230623APB_FTO_121570 Indian Overseas Bank IOBA0002419 SEHORE 1326
19 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0044700 SEHORE 1326
20 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0052600 AMLAHA 13260
21 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0052600 PNB AMLAHA 1989
22 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
23 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0267200 VEERPUR 3978
24 ICHHAWAR MP1729003_230623APB_FTO_121570 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
25 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0000477 SEHORE 8619
26 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0003927 ADB SEHORE 2210
27 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0004921 KOTHRI 1105
28 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0006066 BILKISGANJ 16354
29 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0010818 ICHHAWAR 266526
30 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0016154 GANDHI NAGAR 1326
31 ICHHAWAR MP1729003_230623APB_FTO_121570 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884
32 ICHHAWAR MP1729003_230623APB_FTO_121570 Union Bank of India UBIN0532533 ICHHAWAR 62764
33 ICHHAWAR MP1729003_230623APB_FTO_121570 Union Bank of India UBIN0532533 UBI ICCHAWAR 3978
34 ICHHAWAR MP1729003_230623APB_FTO_121570 Union Bank of India UBIN0540625 KHAJURI SARAK 1547
35 ICHHAWAR MP1729003_230623APB_FTO_121570 Union Bank of India UBIN0820458 SEHORE 1326
36 ICHHAWAR MP1729003_230623APB_FTO_121570 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
37 ICHHAWAR MP1729003_230623APB_FTO_121570 IndusInd Bank Ltd. INDB0000805 SEHORE 5304
38 ICHHAWAR MP1729003_230623APB_FTO_121570 Kotak Mahindra Bank Ltd. KKBK0005924 Raisen Branch 1326
39 ICHHAWAR MP1729003_230623APB_FTO_121570 Bandhan Bank Limited BDBL0001964 SEHORE 1326
40 ICHHAWAR MP1729003_230623APB_FTO_121570 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11492
41 ICHHAWAR MP1729003_230623APB_FTO_121570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
42 ICHHAWAR MP1729003_230623APB_FTO_121570 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 6630
43 ICHHAWAR MP1729003_230623APB_FTO_121570 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
44 ICHHAWAR MP1729003_230623APB_FTO_121570 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 221
45 ICHHAWAR MP1729003_230623APB_FTO_121570 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 5746
46 ICHHAWAR MP1729003_230623APB_FTO_121570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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