Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_050224APB_FTO_453332
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-29-003-060-001/60
(KANERIA) 		1729003060NRG24050220240237824 05/02/2024 Radhyshyam 1729003060WL030439 Radhyshyam 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004634200 Radhyshyam BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-060-002/307
(KANERIA) 		1729003060NRG24050220240237847 05/02/2024 Dipak 1729003060WL030439 Dipak 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004634200 Dipak BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-060-002/615-A
(KANERIA) 		1729003060NRG24050220240237849 05/02/2024 Rajkumar 1729003060WL030439 Rajkumar 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004634200 Rajkumar BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-060-002/615-B
(KANERIA) 		1729003060NRG24050220240237850 05/02/2024 NAKAL SINGH 1729003060WL030439 NAKAL SINGH 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004634200 NAKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHHAWAR MP-29-003-063-001/115
(ETKHEDA) 		1729003063NRG24020220240235537 05/02/2024 Kallu kha 1729003063WL030230 Kallu kha 00045 BARB0BARSEH 663 663 Processed 27/03/2024 004634200 Kallukha NARMADA JHABUA GRAMIN BANK(508515)
6 ICHHAWAR MP-29-003-063-001/83
(ETKHEDA) 		1729003063NRG24020220240235562 05/02/2024 Asim Khan 1729003063WL030230 Asim Khan 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004634200 AsimKhan BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-063-004/590
(ETKHEDA) 		1729003063NRG24020220240235041 05/02/2024 Sunil Vishwakarma 1729003063WL030196 Sunil Vishwakarma 00045 BARB0BARSEH 1326 1326 Processed 26/03/2024 004634200 SunilVishwakarma STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 ICHHAWAR MP-29-003-007-001/57-A
(MOHANPUR LANDI) 		1729003007NRG24050220240237405 05/02/2024 SUJIT VERMA 1729003007WL030392 SUJIT VERMA 00045 BARB0SEHORE 221 221 Processed 26/03/2024 004634200 SUJITVERMA PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-044-001/799
(DABLAMATA) 		1729003044NRG24030220240235849 05/02/2024 Ajay 1729003044WL030252 Ajay 00045 BARB0SEHORE 1326 1326 Processed 26/03/2024 004634200 Ajay BANK OF INDIA(508505)
SubTotal 1547 1547
10 ICHHAWAR MP-29-003-063-004/231
(ETKHEDA) 		1729003063NRG24020220240235031 05/02/2024 amar singh 1729003063WL030196 amar singh 00048 BKID0009010 1326 1326 Processed 26/03/2024 004634200 amarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-003-001/186-A
(DHAMANDA) 		1729003003NRG24050220240237383 05/02/2024 Neelam 1729003003WL030390 Neelam 00048 BKID0009021 884 884 Processed 26/03/2024 004634200 Neelam PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-003-001/186-A
(DHAMANDA) 		1729003003NRG24050220240237382 05/02/2024 Tarachand 1729003003WL030390 Tarachand 00048 BKID0009021 884 884 Processed 26/03/2024 004634200 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-003-001/444
(DHAMANDA) 		1729003003NRG24050220240237389 05/02/2024 Rahul Kumar 1729003003WL030390 Rahul Kumar 00048 BKID0009021 884 884 Processed 26/03/2024 004634200 RahulKumar PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-003-001/459
(DHAMANDA) 		1729003003NRG24050220240237390 05/02/2024 Sangeeta Bai 1729003003WL030390 Sangeeta Bai 00048 BKID0009021 884 884 Processed 26/03/2024 004634200 SangeetaBai BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-004-001/633
(GOLUKHEDI) 		1729003004NRG24040220240236799 05/02/2024 Kiran Malviy 1729003004WL030346 Kiran Malviy 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 KiranMalviy BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-004-001/633
(GOLUKHEDI) 		1729003004NRG24040220240236798 05/02/2024 Vishnuprasad 1729003004WL030346 Vishnuprasad 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 Vishnuprasad AIRTEL PAYMENTS BANK LIMITED(990288)
17 ICHHAWAR MP-29-003-005-002/233
(DURGPURA) 		1729003005NRG24040220240236847 05/02/2024 Rajkunwar 1729003005WL030352 Rajkunwar 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 Rajkunwar BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-011-001/155
(TORANIYA) 		1729003011NRG24050220240237660 05/02/2024 GOKAL BAI 1729003011WL030418 GOKAL BAI 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 GOKALBAI BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-011-001/180
(TORANIYA) 		1729003011NRG24050220240237725 05/02/2024 RAMGOPAL 1729003011WL030421 RAMGOPAL 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 RAMGOPAL PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-011-001/460
(TORANIYA) 		1729003011NRG24050220240237671 05/02/2024 YOGENDRA KUMAR VERMA 1729003011WL030418 YOGENDRA KUMAR VERMA 00048 BKID0009021 1326 1326 Processed 26/03/2024 004634200 YOGENDRAKUMARVERMA BANK OF INDIA(508505)
SubTotal 11492 11492
21 ICHHAWAR MP-29-003-063-004/498
(ETKHEDA) 		1729003063NRG24020220240235573 05/02/2024 Vimla Bai 1729003063WL030230 Vimla Bai 00048 BKID0009070 884 884 Processed 26/03/2024 004634200 VimlaBai BANK OF INDIA(508505)
SubTotal 884 884
22 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24040220240237003 05/02/2024 Seema Bai 1729003010WL030360 Seema Bai 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 SeemaBai BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-011-002/309-A
(TORANIYA) 		1729003011NRG24050220240237710 05/02/2024 JITENDRA SINGH 1729003011WL030420 JITENDRA SINGH 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-011-002/348
(TORANIYA) 		1729003011NRG24050220240237719 05/02/2024 sangeeta bai 1729003011WL030420 sangeeta bai 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 sangeetabai BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236048 05/02/2024 anita bai 1729003016WL030274 anita bai 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 anitabai BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-016-001/449
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236028 05/02/2024 dinesh 1729003016WL030273 dinesh 00048 BKID0009073 1105 1105 Processed 26/03/2024 004634200 dinesh STATE BANK OF INDIA(508548)
27 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236034 05/02/2024 Seema bai 1729003016WL030273 Seema bai 00048 BKID0009073 1105 1105 Processed 26/03/2024 004634200 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-019-001/140
(GAUKHEDI) 		1729003019NRG24050220240237529 05/02/2024 suhag singh mewada 1729003019WL030406 suhag singh mewada 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 suhagsinghmewada INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-019-001/43
(GAUKHEDI) 		1729003019NRG24050220240237530 05/02/2024 manohar 1729003019WL030406 manohar 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 manohar STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-019-001/484
(GAUKHEDI) 		1729003019NRG24050220240237536 05/02/2024 Lakhan lal 1729003019WL030407 Lakhan lal 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Lakhanlal BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-019-003/339
(GAUKHEDI) 		1729003019NRG24050220240237539 05/02/2024 kumer singh 1729003019WL030407 kumer singh 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHHAWAR MP-29-003-034-001/985
(DEVDIYA) 		1729003034NRG24050220240237759 05/02/2024 arjun singh verma 1729003034WL030427 arjun singh verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 arjunsinghverma STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-034-001/985
(DEVDIYA) 		1729003034NRG24050220240237760 05/02/2024 reeta verma 1729003034WL030427 reeta verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 reetaverma STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-037-001/200
(SIRADI) 		1729003037NRG24040220240236735 05/02/2024 Kallu 1729003037WL030345 Kallu 00048 BKID0009073 1105 1105 Processed 26/03/2024 004634200 Kallu BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-037-001/210-A
(SIRADI) 		1729003037NRG24040220240236737 05/02/2024 manisha bai 1729003037WL030345 manisha bai 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 manishabai BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-037-001/30
(SIRADI) 		1729003037NRG24040220240236740 05/02/2024 ghasiram 1729003037WL030345 ghasiram 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 ghasiram STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-037-001/502
(SIRADI) 		1729003037NRG24040220240236742 05/02/2024 mahesh 1729003037WL030345 mahesh 00048 BKID0009073 1105 1105 Processed 26/03/2024 004634200 mahesh UNION BANK OF INDIA(508500)
38 ICHHAWAR MP-29-003-049-001/391
(BAVDIYA NOABAD) 		1729003049NRG24020220240235697 05/02/2024 BANAP SINGH 1729003049WL030241 BANAP SINGH 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 BANAPSINGH BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-049-001/399
(BAVDIYA NOABAD) 		1729003049NRG24020220240235698 05/02/2024 Rambabu verma 1729003049WL030241 Rambabu verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 Rambabuverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-049-001/400
(BAVDIYA NOABAD) 		1729003049NRG24020220240235699 05/02/2024 Lavkush verma 1729003049WL030241 Lavkush verma 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 Lavkushverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ICHHAWAR MP-29-003-049-001/425
(BAVDIYA NOABAD) 		1729003049NRG24020220240235701 05/02/2024 Rajendra 1729003049WL030241 Rajendra 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 Rajendra BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-049-001/452
(BAVDIYA NOABAD) 		1729003049NRG24020220240235702 05/02/2024 Lokendra 1729003049WL030241 Lokendra 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 Lokendra PUNJAB NATIONAL BANK(508568)
43 ICHHAWAR MP-29-003-049-001/98
(BAVDIYA NOABAD) 		1729003049NRG24020220240235704 05/02/2024 OMPRAKASH 1729003049WL030241 OMPRAKASH 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 OMPRAKASH BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-049-002/436
(BAVDIYA NOABAD) 		1729003049NRG24020220240235705 05/02/2024 DEEPU THAKUR 1729003049WL030241 DEEPU THAKUR 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 DEEPUTHAKUR BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-054-003/356
(ALIPUR) 		1729003054NRG24040220240236711 05/02/2024 shyamlal 1729003054WL030344 shyamlal 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 shyamlal BANK OF INDIA(508505)
46 ICHHAWAR MP-29-003-054-003/358
(ALIPUR) 		1729003054NRG24040220240236713 05/02/2024 Muiya bai 1729003054WL030344 Muiya bai 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Muiyabai BANK OF INDIA(508505)
47 ICHHAWAR MP-29-003-054-003/385
(ALIPUR) 		1729003054NRG24040220240236717 05/02/2024 Beena Bai Barela 1729003054WL030344 Beena Bai Barela 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 BeenaBaiBarela BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-054-003/386
(ALIPUR) 		1729003054NRG24040220240236718 05/02/2024 sundarlal 1729003054WL030344 sundarlal 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 sundarlal BANK OF INDIA(508505)
49 ICHHAWAR MP-29-003-054-003/401
(ALIPUR) 		1729003054NRG24040220240236722 05/02/2024 gangaram 1729003054WL030344 gangaram 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 gangaram BANK OF INDIA(508505)
50 ICHHAWAR MP-29-003-054-003/460
(ALIPUR) 		1729003054NRG24040220240236724 05/02/2024 Reena bai 1729003054WL030344 Reena bai 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Reenabai BANK OF INDIA(508505)
51 ICHHAWAR MP-29-003-054-003/465
(ALIPUR) 		1729003054NRG24040220240236726 05/02/2024 Sangita bai 1729003054WL030344 Sangita bai 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Sangitabai BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-054-003/520
(ALIPUR) 		1729003054NRG24040220240236727 05/02/2024 Bhado singh 1729003054WL030344 Bhado singh 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Bhadosingh BANK OF INDIA(508505)
53 ICHHAWAR MP-29-003-054-003/530
(ALIPUR) 		1729003054NRG24040220240236728 05/02/2024 Rajkumar 1729003054WL030344 Rajkumar 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Rajkumar BANK OF INDIA(508505)
54 ICHHAWAR MP-29-003-054-003/602
(ALIPUR) 		1729003054NRG24040220240236733 05/02/2024 kushma Bai 1729003054WL030344 kushma Bai 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 kushmaBai BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-054-003/602
(ALIPUR) 		1729003054NRG24040220240236732 05/02/2024 Rem singh barela 1729003054WL030344 Rem singh barela 00048 BKID0009073 884 884 Processed 26/03/2024 004634200 Remsinghbarela BANK OF INDIA(508505)
56 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24050220240237826 05/02/2024 VINOD 1729003060WL030439 VINOD 00048 BKID0009073 1326 1326 Processed 26/03/2024 004634200 VINOD BANK OF INDIA(508505)
57 ICHHAWAR MP-29-003-060-001/79
(KANERIA) 		1729003060NRG24030220240236085 05/02/2024 Devnaryan 1729003060WL030278 Devnaryan 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 Devnaryan HDFC BANK LTD(607152)
58 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24040220240236681 05/02/2024 GOKAL BAI 1729003061WL030341 GOKAL BAI 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 GOKALBAI STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24040220240236680 05/02/2024 HARICHAR VERMA 1729003061WL030341 HARICHAR VERMA 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 HARICHARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24040220240236685 05/02/2024 RAM BABU 1729003061WL030341 RAM BABU 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 RAMBABU BANK OF INDIA(508505)
61 ICHHAWAR MP-29-003-061-001/266
(SEMLIJADID) 		1729003061NRG24040220240236688 05/02/2024 MAHESH SHARMA 1729003061WL030341 MAHESH SHARMA 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 MAHESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ICHHAWAR MP-29-003-061-001/266
(SEMLIJADID) 		1729003061NRG24040220240236689 05/02/2024 REKHA SHARMA 1729003061WL030341 REKHA SHARMA 00048 BKID0009073 663 663 Processed 26/03/2024 004634200 REKHASHARMA BANK OF INDIA(508505)
SubTotal 42432 42432
63 ICHHAWAR MP-29-003-069-001/403
(LOHARPADHAR) 		1729003069NRG24050220240237792 05/02/2024 Ritik 1729003069WL030433 Ritik 00048 BKID0009543 663 663 Processed 26/03/2024 004634200 Ritik BANK OF INDIA(508505)
SubTotal 663 663
64 ICHHAWAR MP-29-003-006-002/145
(NAGLI) 		1729003006NRG24040220240236698 05/02/2024 RAMVATI BAI 1729003006WL030343 RAMVATI BAI 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 RAMVATIBAI BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-006-002/184
(NAGLI) 		1729003006NRG24040220240236702 05/02/2024 SUNIL 1729003006WL030343 SUNIL 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 SUNIL PUNJAB NATIONAL BANK(508568)
66 ICHHAWAR MP-29-003-006-002/189
(NAGLI) 		1729003006NRG24040220240236704 05/02/2024 BHURI BAI 1729003006WL030343 BHURI BAI 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 BHURIBAI STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-010-001/136
(BISHANKHEDI) 		1729003010NRG24040220240236983 05/02/2024 Mulchandra 1729003010WL030356 Mulchandra 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Mulchandra RATNAKAR BANK(607393)
68 ICHHAWAR MP-29-003-010-001/164
(BISHANKHEDI) 		1729003010NRG24040220240236984 05/02/2024 Jeevan sing 1729003010WL030356 Jeevan sing 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Jeevansing BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-010-001/165
(BISHANKHEDI) 		1729003010NRG24040220240236992 05/02/2024 Dev singh 1729003010WL030357 Dev singh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Devsingh BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-010-001/18
(BISHANKHEDI) 		1729003010NRG24040220240236985 05/02/2024 Ladsingh 1729003010WL030356 Ladsingh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Ladsingh STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-010-001/19
(BISHANKHEDI) 		1729003010NRG24040220240236986 05/02/2024 Ramcharan 1729003010WL030356 Ramcharan 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Ramcharan BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-010-001/224
(BISHANKHEDI) 		1729003010NRG24040220240236994 05/02/2024 Champa bai 1729003010WL030357 Champa bai 00051 MAHB0000803 1326 1326 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ICHHAWAR MP-29-003-010-001/224
(BISHANKHEDI) 		1729003010NRG24040220240236993 05/02/2024 Ramprasad 1729003010WL030357 Ramprasad 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Ramprasad BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-010-001/239
(BISHANKHEDI) 		1729003010NRG24040220240236995 05/02/2024 Kallu 1729003010WL030357 Kallu 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Kallu BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-010-001/254
(BISHANKHEDI) 		1729003010NRG24040220240236996 05/02/2024 Gopal 1729003010WL030357 Gopal 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Gopal BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-010-001/274
(BISHANKHEDI) 		1729003010NRG24040220240236987 05/02/2024 Dhansingh 1729003010WL030356 Dhansingh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24040220240237001 05/02/2024 Devkaran Nagar 1729003010WL030358 Devkaran Nagar 00051 MAHB0000803 663 663 Processed 26/03/2024 004634200 DevkaranNagar BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-010-001/68
(BISHANKHEDI) 		1729003010NRG24040220240236998 05/02/2024 Jitendra Kumar 1729003010WL030357 Jitendra Kumar 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 JitendraKumar BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-010-001/68
(BISHANKHEDI) 		1729003010NRG24040220240236997 05/02/2024 Ramesh 1729003010WL030357 Ramesh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHHAWAR MP-29-003-010-001/69
(BISHANKHEDI) 		1729003010NRG24040220240236989 05/02/2024 Babal singh 1729003010WL030356 Babal singh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Babalsingh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-010-001/70
(BISHANKHEDI) 		1729003010NRG24040220240237000 05/02/2024 Chanda bai 1729003010WL030357 Chanda bai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-010-001/70
(BISHANKHEDI) 		1729003010NRG24040220240236999 05/02/2024 Kailash 1729003010WL030357 Kailash 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHHAWAR MP-29-003-010-001/79
(BISHANKHEDI) 		1729003010NRG24040220240236990 05/02/2024 Man singh 1729003010WL030356 Man singh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHHAWAR MP-29-003-010-001/92
(BISHANKHEDI) 		1729003010NRG24040220240236991 05/02/2024 Gajraj 1729003010WL030356 Gajraj 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 Gajraj BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-038-001/24
(PALKHEDI) 		1729003038NRG24050220240237763 05/02/2024 mankuvar 1729003038WL030428 mankuvar 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 mankuvar BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-038-001/24
(PALKHEDI) 		1729003038NRG24050220240237762 05/02/2024 pratap singh 1729003038WL030428 pratap singh 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 pratapsingh STATE BANK OF INDIA(508548)
87 ICHHAWAR MP-29-003-040-001/105
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236651 05/02/2024 mulchand 1729003040WL030340 mulchand 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHHAWAR MP-29-003-040-001/105
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236156 05/02/2024 mulchand 1729003040WL030288 mulchand 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHHAWAR MP-29-003-040-001/113
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236157 05/02/2024 raghunandaan 1729003040WL030288 raghunandaan 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 raghunandaan INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHHAWAR MP-29-003-040-001/132
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236652 05/02/2024 anita bai 1729003040WL030340 anita bai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 anitabai BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-040-001/152
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236158 05/02/2024 dharm singh 1729003040WL030288 dharm singh 00051 MAHB0000803 884 884 Processed 26/03/2024 004634200 dharmsingh BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-040-001/154
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236160 05/02/2024 Bharat 1729003040WL030288 Bharat 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 Bharat UNION BANK OF INDIA(508500)
93 ICHHAWAR MP-29-003-040-001/154
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236159 05/02/2024 savitri 1729003040WL030288 savitri 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 savitri BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-040-001/190
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236654 05/02/2024 Fhoolkuvar 1729003040WL030340 Fhoolkuvar 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Fhoolkuvar RATNAKAR BANK(607393)
95 ICHHAWAR MP-29-003-040-001/190
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236653 05/02/2024 gajraj 1729003040WL030340 gajraj 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24050220240237642 05/02/2024 dilipsingh 1729003040WL030417 dilipsingh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 dilipsingh BANK OF INDIA(508505)
97 ICHHAWAR MP-29-003-040-001/248
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236161 05/02/2024 devraj 1729003040WL030288 devraj 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 devraj BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-040-001/290
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236657 05/02/2024 vikram 1729003040WL030340 vikram 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 vikram BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-040-001/295
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236162 05/02/2024 gangaram 1729003040WL030288 gangaram 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 gangaram BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-040-001/295
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236163 05/02/2024 keshar bai 1729003040WL030288 keshar bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 kesharbai BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-040-001/300
(JAMONIYA HATESINGH) 		1729003040NRG24050220240237643 05/02/2024 manish 1729003040WL030417 manish 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 manish BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-040-001/304
(JAMONIYA HATESINGH) 		1729003040NRG24050220240237644 05/02/2024 antim 1729003040WL030417 antim 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 antim BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-040-001/305
(JAMONIYA HATESINGH) 		1729003040NRG24050220240237645 05/02/2024 rajendra 1729003040WL030417 rajendra 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 rajendra BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-040-001/312
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236164 05/02/2024 hariom 1729003040WL030288 hariom 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 hariom BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-040-001/347
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236166 05/02/2024 harinarayan 1729003040WL030288 harinarayan 00051 MAHB0000803 1105 1105 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 ICHHAWAR MP-29-003-040-001/347
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236167 05/02/2024 nirmala bai 1729003040WL030288 nirmala bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 nirmalabai BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-040-001/348
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236168 05/02/2024 leelakishan 1729003040WL030288 leelakishan 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 leelakishan BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-040-001/349
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236170 05/02/2024 banvari 1729003040WL030288 banvari 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 banvari BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-040-001/349
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236171 05/02/2024 manisha 1729003040WL030288 manisha 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 manisha BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-040-001/350
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236172 05/02/2024 anari bai 1729003040WL030288 anari bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 anaribai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHHAWAR MP-29-003-040-001/350
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236173 05/02/2024 keshar bai 1729003040WL030288 keshar bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 kesharbai BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-040-001/350
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236175 05/02/2024 nitu 1729003040WL030288 nitu 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 nitu BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-040-001/350
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236174 05/02/2024 rahul 1729003040WL030288 rahul 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 ICHHAWAR MP-29-003-040-001/354
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236176 05/02/2024 shivkala 1729003040WL030288 shivkala 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 shivkala BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-040-001/355
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236177 05/02/2024 manohar 1729003040WL030288 manohar 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 manohar BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-040-001/355
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236178 05/02/2024 radha 1729003040WL030288 radha 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 radha BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-040-001/373
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236180 05/02/2024 rahul verma 1729003040WL030288 rahul verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 rahulverma BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-040-001/373
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236179 05/02/2024 ravi verma 1729003040WL030288 ravi verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 raviverma ICICI BANK LTD(508534)
119 ICHHAWAR MP-29-003-040-001/382
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236659 05/02/2024 Kavita pancholi 1729003040WL030340 Kavita pancholi 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Kavitapancholi UCO BANK(607066)
120 ICHHAWAR MP-29-003-040-001/384
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236660 05/02/2024 Jitendra kumar 1729003040WL030340 Jitendra kumar 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Jitendrakumar HDFC BANK LTD(607152)
121 ICHHAWAR MP-29-003-040-001/384
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236661 05/02/2024 Kanta 1729003040WL030340 Kanta 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Kanta BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-040-001/385
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236663 05/02/2024 Jasrath bai 1729003040WL030340 Jasrath bai 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Jasrathbai BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-040-001/385
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236662 05/02/2024 Premnarayan 1729003040WL030340 Premnarayan 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 Premnarayan BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-040-002/246
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236181 05/02/2024 ghansyam 1729003040WL030288 ghansyam 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 ghansyam BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-040-002/267
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236182 05/02/2024 sunderlal verma 1729003040WL030288 sunderlal verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 sunderlalverma BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-040-002/304
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236183 05/02/2024 shyamlal 1729003040WL030288 shyamlal 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 shyamlal BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-040-002/327
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236184 05/02/2024 parmanand 1729003040WL030288 parmanand 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 parmanand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
128 ICHHAWAR MP-29-003-040-002/340
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236185 05/02/2024 prahlad verma 1729003040WL030288 prahlad verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 prahladverma INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHHAWAR MP-29-003-040-002/367
(JAMONIYA HATESINGH) 		1729003040NRG24050220240237646 05/02/2024 karan singh 1729003040WL030417 karan singh 00051 MAHB0000803 442 442 Processed 26/03/2024 004634200 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236187 05/02/2024 hanifa bee 1729003040WL030288 hanifa bee 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 hanifabee BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-040-002/422
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236186 05/02/2024 mohhmad kha 1729003040WL030288 mohhmad kha 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 mohhmadkha BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-040-002/448
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236188 05/02/2024 avad verma 1729003040WL030288 avad verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 avadverma BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-040-002/480
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236190 05/02/2024 haru bai 1729003040WL030288 haru bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 harubai BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-040-002/480
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236189 05/02/2024 rakesh verma 1729003040WL030288 rakesh verma 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 rakeshverma BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-040-002/486
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236191 05/02/2024 shankar lal 1729003040WL030288 shankar lal 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 shankarlal BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-040-002/496
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236192 05/02/2024 dashrath 1729003040WL030288 dashrath 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHHAWAR MP-29-003-040-002/500
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236193 05/02/2024 hariom 1729003040WL030288 hariom 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 hariom BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-040-002/501
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236194 05/02/2024 kripal 1729003040WL030288 kripal 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 kripal BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-040-002/502
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236195 05/02/2024 arjun 1729003040WL030288 arjun 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
140 ICHHAWAR MP-29-003-040-002/505
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236196 05/02/2024 ghansyam 1729003040WL030288 ghansyam 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 ghansyam BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-040-002/512
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236197 05/02/2024 habib 1729003040WL030288 habib 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 habib BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-040-002/513
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236198 05/02/2024 babulal 1729003040WL030288 babulal 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 babulal BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-040-002/514
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236199 05/02/2024 mohan 1729003040WL030288 mohan 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 mohan BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-040-002/515
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236200 05/02/2024 kailash 1729003040WL030288 kailash 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 kailash BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-040-002/526
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236201 05/02/2024 mahendra 1729003040WL030288 mahendra 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 mahendra BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236205 05/02/2024 chinta bai 1729003040WL030288 chinta bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 chintabai BANK OF MAHARASHTRA(607387)
147 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236203 05/02/2024 Gokal bai 1729003040WL030288 Gokal bai 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 Gokalbai BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236202 05/02/2024 Laxminarayan 1729003040WL030288 Laxminarayan 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 Laxminarayan BANK OF MAHARASHTRA(607387)
149 ICHHAWAR MP-29-003-040-002/529
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236204 05/02/2024 vinod kumar 1729003040WL030288 vinod kumar 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 vinodkumar BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-040-002/536
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236206 05/02/2024 dharam 1729003040WL030288 dharam 00051 MAHB0000803 1105 1105 Processed 26/03/2024 004634200 dharam BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-041-001/117
(KANKARKHEDA) 		1729003041NRG24050220240237886 05/02/2024 DEVIPARSAD 1729003041WL030446 DEVIPARSAD 00051 MAHB0000803 1326 1326 Processed 26/03/2024 004634200 DEVIPARSAD BANK OF INDIA(508505)
SubTotal 92820 92820
152 ICHHAWAR MP-29-003-028-002/369
(KUNDIKHAL) 		1729003028NRG24020220240235730 05/02/2024 Parasram 1729003028WL030242 Parasram 00051 MAHB0000809 1105 1105 Processed 26/03/2024 004634200 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
153 ICHHAWAR MP-29-003-028-002/375
(KUNDIKHAL) 		1729003028NRG24020220240235732 05/02/2024 Mamta bai 1729003028WL030242 Mamta bai 00051 MAHB0000809 1105 1105 Processed 27/03/2024 004634200 Mamtabai INDIAN BANK(607105)
154 ICHHAWAR MP-29-003-030-002/287
(BAVADIYA GOSAI) 		1729003076NRG24040220240237084 05/02/2024 sankarlal 1729003076WL030369 sankarlal 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 sankarlal BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-030-002/288
(BAVADIYA GOSAI) 		1729003076NRG24040220240237086 05/02/2024 chunnilal 1729003076WL030369 chunnilal 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 chunnilal BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-030-002/298
(BAVADIYA GOSAI) 		1729003076NRG24040220240237088 05/02/2024 bondu 1729003076WL030369 bondu 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 bondu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
157 ICHHAWAR MP-29-003-030-002/383
(BAVADIYA GOSAI) 		1729003076NRG24040220240237089 05/02/2024 leladhar 1729003076WL030369 leladhar 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 leladhar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
158 ICHHAWAR MP-29-003-030-002/383
(BAVADIYA GOSAI) 		1729003076NRG24040220240237090 05/02/2024 Mamta 1729003076WL030369 Mamta 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 Mamta BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-034-001/1051
(DEVDIYA) 		1729003034NRG24050220240237749 05/02/2024 priyanka 1729003034WL030427 priyanka 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 priyanka BANK OF MAHARASHTRA(607387)
160 ICHHAWAR MP-29-003-034-001/241
(DEVDIYA) 		1729003034NRG24050220240237751 05/02/2024 sangeeta veram 1729003034WL030427 sangeeta veram 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 sangeetaveram BANK OF MAHARASHTRA(607387)
161 ICHHAWAR MP-29-003-034-001/516
(DEVDIYA) 		1729003034NRG24050220240237753 05/02/2024 geeta bai 1729003034WL030427 geeta bai 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 geetabai BANK OF MAHARASHTRA(607387)
162 ICHHAWAR MP-29-003-034-001/516
(DEVDIYA) 		1729003034NRG24050220240237752 05/02/2024 manohar 1729003034WL030427 manohar 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 manohar BANK OF MAHARASHTRA(607387)
163 ICHHAWAR MP-29-003-034-001/591
(DEVDIYA) 		1729003034NRG24050220240237755 05/02/2024 bhuri bai 1729003034WL030427 bhuri bai 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 bhuribai BANK OF MAHARASHTRA(607387)
164 ICHHAWAR MP-29-003-034-001/591
(DEVDIYA) 		1729003034NRG24050220240237754 05/02/2024 manohar 1729003034WL030427 manohar 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
165 ICHHAWAR MP-29-003-034-001/591-A
(DEVDIYA) 		1729003034NRG24050220240237756 05/02/2024 VINOD VERMA 1729003034WL030427 VINOD VERMA 00051 MAHB0000809 1326 1326 Processed 26/03/2024 004634200 VINODVERMA BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
166 ICHHAWAR MP-29-003-054-003/334
(ALIPUR) 		1729003054NRG24040220240236706 05/02/2024 gyansingh 1729003054WL030344 gyansingh 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 gyansingh BANK OF MAHARASHTRA(607387)
167 ICHHAWAR MP-29-003-054-003/341
(ALIPUR) 		1729003054NRG24040220240236708 05/02/2024 aapsingh 1729003054WL030344 aapsingh 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 aapsingh BANK OF MAHARASHTRA(607387)
168 ICHHAWAR MP-29-003-054-003/353
(ALIPUR) 		1729003054NRG24040220240236710 05/02/2024 kuwar singh 1729003054WL030344 kuwar singh 00051 MAHB0000821 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
169 ICHHAWAR MP-29-003-054-003/358
(ALIPUR) 		1729003054NRG24040220240236712 05/02/2024 makaram 1729003054WL030344 makaram 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 makaram BANK OF INDIA(508505)
170 ICHHAWAR MP-29-003-054-003/370
(ALIPUR) 		1729003054NRG24040220240236715 05/02/2024 Janadi bai 1729003054WL030344 Janadi bai 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 Janadibai BANK OF INDIA(508505)
171 ICHHAWAR MP-29-003-054-003/386
(ALIPUR) 		1729003054NRG24040220240236719 05/02/2024 Roli Bai 1729003054WL030344 Roli Bai 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 RoliBai BANK OF MAHARASHTRA(607387)
172 ICHHAWAR MP-29-003-054-003/391
(ALIPUR) 		1729003054NRG24040220240236720 05/02/2024 Umrao singh 1729003054WL030344 Umrao singh 00051 MAHB0000821 884 884 Processed 26/03/2024 004634200 Umraosingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
173 ICHHAWAR MP-29-003-054-003/460
(ALIPUR) 		1729003054NRG24040220240236723 05/02/2024 omprkash 1729003054WL030344 omprkash 00051 MAHB0000821 221 221 Processed 26/03/2024 004634200 omprkash CENTRAL BANK OF INDIA(607115)
174 ICHHAWAR MP-29-003-057-001/115
(PHANGIA) 		1729003057NRG24050220240237339 05/02/2024 pirag singh 1729003057WL030386 pirag singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 piragsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHHAWAR MP-29-003-057-001/115
(PHANGIA) 		1729003057NRG24050220240237340 05/02/2024 sahli bai 1729003057WL030386 sahli bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 sahlibai BANK OF MAHARASHTRA(607387)
176 ICHHAWAR MP-29-003-057-001/116
(PHANGIA) 		1729003057NRG24050220240237341 05/02/2024 gunda bai 1729003057WL030386 gunda bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 gundabai STATE BANK OF INDIA(508548)
177 ICHHAWAR MP-29-003-057-001/141
(PHANGIA) 		1729003057NRG24050220240237343 05/02/2024 anil kumar 1729003057WL030386 anil kumar 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 anilkumar BANK OF MAHARASHTRA(607387)
178 ICHHAWAR MP-29-003-057-001/141
(PHANGIA) 		1729003057NRG24050220240237342 05/02/2024 ruku bai 1729003057WL030386 ruku bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 rukubai INDUSIND BANK(607189)
179 ICHHAWAR MP-29-003-057-001/162
(PHANGIA) 		1729003057NRG24040220240236848 05/02/2024 DURGAPRASAD 1729003057WL030353 DURGAPRASAD 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 ICHHAWAR MP-29-003-057-001/162
(PHANGIA) 		1729003057NRG24040220240236849 05/02/2024 METHU BAI 1729003057WL030353 METHU BAI 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 METHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ICHHAWAR MP-29-003-057-001/164-A
(PHANGIA) 		1729003057NRG24050220240237344 05/02/2024 bhuri bai 1729003057WL030386 bhuri bai 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 bhuribai BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-057-001/165
(PHANGIA) 		1729003057NRG24050220240237345 05/02/2024 dayaram 1729003057WL030386 dayaram 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 dayaram BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-057-001/217
(PHANGIA) 		1729003057NRG24040220240236850 05/02/2024 buiakiram 1729003057WL030353 buiakiram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 buiakiram BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-057-001/217
(PHANGIA) 		1729003057NRG24040220240236851 05/02/2024 sugan bai 1729003057WL030353 sugan bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 suganbai BANK OF MAHARASHTRA(607387)
185 ICHHAWAR MP-29-003-057-001/22
(PHANGIA) 		1729003057NRG24050220240237346 05/02/2024 mahesh 1729003057WL030386 mahesh 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 mahesh BANK OF MAHARASHTRA(607387)
186 ICHHAWAR MP-29-003-057-001/22
(PHANGIA) 		1729003057NRG24050220240237347 05/02/2024 sushila bai 1729003057WL030386 sushila bai 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 ICHHAWAR MP-29-003-057-001/260
(PHANGIA) 		1729003057NRG24040220240236852 05/02/2024 balram 1729003057WL030353 balram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 balram BANK OF MAHARASHTRA(607387)
188 ICHHAWAR MP-29-003-057-001/260
(PHANGIA) 		1729003057NRG24040220240236853 05/02/2024 sudi bai 1729003057WL030353 sudi bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 sudibai BANK OF MAHARASHTRA(607387)
189 ICHHAWAR MP-29-003-057-001/261
(PHANGIA) 		1729003057NRG24040220240236854 05/02/2024 jagdeesh 1729003057WL030353 jagdeesh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 jagdeesh BANK OF MAHARASHTRA(607387)
190 ICHHAWAR MP-29-003-057-001/271
(PHANGIA) 		1729003057NRG24050220240237348 05/02/2024 dayaram 1729003057WL030386 dayaram 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 dayaram BANK OF MAHARASHTRA(607387)
191 ICHHAWAR MP-29-003-057-001/271
(PHANGIA) 		1729003057NRG24050220240237349 05/02/2024 sunita bai 1729003057WL030386 sunita bai 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 sunitabai STATE BANK OF INDIA(508548)
192 ICHHAWAR MP-29-003-057-001/285
(PHANGIA) 		1729003057NRG24050220240237350 05/02/2024 nar singh 1729003057WL030386 nar singh 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 narsingh BANK OF MAHARASHTRA(607387)
193 ICHHAWAR MP-29-003-057-001/311
(PHANGIA) 		1729003057NRG24050220240237353 05/02/2024 mina bai 1729003057WL030386 mina bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 minabai BANK OF MAHARASHTRA(607387)
194 ICHHAWAR MP-29-003-057-001/311
(PHANGIA) 		1729003057NRG24050220240237352 05/02/2024 shurbhan 1729003057WL030386 shurbhan 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 shurbhan BANK OF MAHARASHTRA(607387)
195 ICHHAWAR MP-29-003-057-001/315
(PHANGIA) 		1729003057NRG24050220240237354 05/02/2024 aasharam 1729003057WL030386 aasharam 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 aasharam BANK OF MAHARASHTRA(607387)
196 ICHHAWAR MP-29-003-057-001/315
(PHANGIA) 		1729003057NRG24050220240237355 05/02/2024 sumaribai 1729003057WL030386 sumaribai 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 sumaribai BANK OF MAHARASHTRA(607387)
197 ICHHAWAR MP-29-003-057-001/37-A
(PHANGIA) 		1729003057NRG24040220240236855 05/02/2024 santosh 1729003057WL030353 santosh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 santosh BANK OF MAHARASHTRA(607387)
198 ICHHAWAR MP-29-003-057-001/370-A
(PHANGIA) 		1729003057NRG24050220240237356 05/02/2024 mukesh 1729003057WL030386 mukesh 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 mukesh BANK OF MAHARASHTRA(607387)
199 ICHHAWAR MP-29-003-057-001/370-A
(PHANGIA) 		1729003057NRG24050220240237357 05/02/2024 ramlata bai 1729003057WL030386 ramlata bai 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 ramlatabai STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-057-001/385
(PHANGIA) 		1729003057NRG24050220240237358 05/02/2024 Suresh 1729003057WL030386 Suresh 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
201 ICHHAWAR MP-29-003-057-001/403
(PHANGIA) 		1729003057NRG24050220240237359 05/02/2024 Aapsingh 1729003057WL030386 Aapsingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Aapsingh BANK OF MAHARASHTRA(607387)
202 ICHHAWAR MP-29-003-057-001/55
(PHANGIA) 		1729003057NRG24040220240236857 05/02/2024 baart singh 1729003057WL030353 baart singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 baartsingh BANK OF MAHARASHTRA(607387)
203 ICHHAWAR MP-29-003-057-001/55
(PHANGIA) 		1729003057NRG24040220240236858 05/02/2024 lila bai 1729003057WL030353 lila bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 lilabai BANK OF MAHARASHTRA(607387)
204 ICHHAWAR MP-29-003-057-001/60
(PHANGIA) 		1729003057NRG24050220240237362 05/02/2024 kalu bai 1729003057WL030386 kalu bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 kalubai BANK OF MAHARASHTRA(607387)
205 ICHHAWAR MP-29-003-057-001/60
(PHANGIA) 		1729003057NRG24050220240237361 05/02/2024 Narayan 1729003057WL030386 Narayan 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Narayan BANK OF MAHARASHTRA(607387)
206 ICHHAWAR MP-29-003-057-001/95
(PHANGIA) 		1729003057NRG24050220240237365 05/02/2024 omprkash 1729003057WL030386 omprkash 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 omprkash BANK OF MAHARASHTRA(607387)
207 ICHHAWAR MP-29-003-057-001/95
(PHANGIA) 		1729003057NRG24050220240237364 05/02/2024 surpal 1729003057WL030386 surpal 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 surpal BANK OF MAHARASHTRA(607387)
208 ICHHAWAR MP-29-003-057-001/96
(PHANGIA) 		1729003057NRG24050220240237366 05/02/2024 tarsingh 1729003057WL030386 tarsingh 00051 MAHB0000821 1105 1105 Processed 26/03/2024 004634200 tarsingh BANK OF MAHARASHTRA(607387)
209 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24030220240236083 05/02/2024 Jagdesh 1729003060WL030278 Jagdesh 00051 MAHB0000821 663 663 Processed 26/03/2024 004634200 Jagdesh STATE BANK OF INDIA(508548)
210 ICHHAWAR MP-29-003-060-001/74
(KANERIA) 		1729003060NRG24050220240237828 05/02/2024 Avanti bai 1729003060WL030439 Avanti bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Avantibai BANK OF MAHARASHTRA(607387)
211 ICHHAWAR MP-29-003-060-001/84
(KANERIA) 		1729003060NRG24050220240237829 05/02/2024 Lakhanlal 1729003060WL030439 Lakhanlal 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Lakhanlal STATE BANK OF INDIA(508548)
212 ICHHAWAR MP-29-003-060-001/84
(KANERIA) 		1729003060NRG24050220240237830 05/02/2024 rambati bai 1729003060WL030439 rambati bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 rambatibai BANK OF MAHARASHTRA(607387)
213 ICHHAWAR MP-29-003-060-001/87
(KANERIA) 		1729003060NRG24050220240237832 05/02/2024 jadish 1729003060WL030439 jadish 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 jadish BANK OF MAHARASHTRA(607387)
214 ICHHAWAR MP-29-003-060-001/87
(KANERIA) 		1729003060NRG24050220240237831 05/02/2024 jadish 1729003060WL030439 jadish 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 jadish BANK OF MAHARASHTRA(607387)
215 ICHHAWAR MP-29-003-060-001/89
(KANERIA) 		1729003060NRG24050220240237834 05/02/2024 mamta 1729003060WL030439 mamta 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 mamta BANK OF MAHARASHTRA(607387)
216 ICHHAWAR MP-29-003-060-001/89
(KANERIA) 		1729003060NRG24050220240237833 05/02/2024 raguveer 1729003060WL030439 raguveer 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 raguveer BANK OF MAHARASHTRA(607387)
217 ICHHAWAR MP-29-003-060-002/251
(KANERIA) 		1729003060NRG24050220240237858 05/02/2024 Devsingh 1729003060WL030441 Devsingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
218 ICHHAWAR MP-29-003-060-002/251
(KANERIA) 		1729003060NRG24050220240237859 05/02/2024 Siyadi Bai 1729003060WL030441 Siyadi Bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 SiyadiBai BANK OF MAHARASHTRA(607387)
219 ICHHAWAR MP-29-003-060-002/263
(KANERIA) 		1729003060NRG24050220240237835 05/02/2024 Balmukhand 1729003060WL030439 Balmukhand 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Balmukhand BANK OF MAHARASHTRA(607387)
220 ICHHAWAR MP-29-003-060-002/264
(KANERIA) 		1729003060NRG24050220240237836 05/02/2024 Naresh 1729003060WL030439 Naresh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Naresh BANK OF MAHARASHTRA(607387)
221 ICHHAWAR MP-29-003-060-002/265
(KANERIA) 		1729003060NRG24050220240237838 05/02/2024 Kamalsingh 1729003060WL030439 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Kamalsingh BANK OF BARODA(606985)
222 ICHHAWAR MP-29-003-060-002/265
(KANERIA) 		1729003060NRG24050220240237837 05/02/2024 Kamalsingh 1729003060WL030439 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Kamalsingh BANK OF MAHARASHTRA(607387)
223 ICHHAWAR MP-29-003-060-002/282
(KANERIA) 		1729003060NRG24050220240237840 05/02/2024 saru bai 1729003060WL030439 saru bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 sarubai BANK OF MAHARASHTRA(607387)
224 ICHHAWAR MP-29-003-060-002/282
(KANERIA) 		1729003060NRG24050220240237839 05/02/2024 Surmal 1729003060WL030439 Surmal 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Surmal BANK OF MAHARASHTRA(607387)
225 ICHHAWAR MP-29-003-060-002/283
(KANERIA) 		1729003060NRG24050220240237842 05/02/2024 ansuhiya 1729003060WL030439 ansuhiya 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 ansuhiya BANK OF MAHARASHTRA(607387)
226 ICHHAWAR MP-29-003-060-002/283
(KANERIA) 		1729003060NRG24050220240237841 05/02/2024 Isvar 1729003060WL030439 Isvar 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Isvar BANK OF MAHARASHTRA(607387)
227 ICHHAWAR MP-29-003-060-002/284
(KANERIA) 		1729003060NRG24050220240237844 05/02/2024 burki bai 1729003060WL030439 burki bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 burkibai BANK OF MAHARASHTRA(607387)
228 ICHHAWAR MP-29-003-060-002/284
(KANERIA) 		1729003060NRG24050220240237843 05/02/2024 kumer singh 1729003060WL030439 kumer singh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 kumersingh BANK OF MAHARASHTRA(607387)
229 ICHHAWAR MP-29-003-060-002/285
(KANERIA) 		1729003060NRG24050220240237845 05/02/2024 Rajesh 1729003060WL030439 Rajesh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Rajesh BANK OF MAHARASHTRA(607387)
230 ICHHAWAR MP-29-003-060-002/301
(KANERIA) 		1729003060NRG24050220240237846 05/02/2024 Maohar 1729003060WL030439 Maohar 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Maohar BANK OF MAHARASHTRA(607387)
231 ICHHAWAR MP-29-003-060-002/535
(KANERIA) 		1729003060NRG24030220240236086 05/02/2024 Shyamlal 1729003060WL030278 Shyamlal 00051 MAHB0000821 663 663 Processed 26/03/2024 004634200 Shyamlal BANK OF MAHARASHTRA(607387)
232 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24050220240237861 05/02/2024 Kistaram 1729003060WL030441 Kistaram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Kistaram STATE BANK OF INDIA(508548)
233 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24050220240237860 05/02/2024 Kistaram 1729003060WL030441 Kistaram 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Kistaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
234 ICHHAWAR MP-29-003-060-002/543
(KANERIA) 		1729003060NRG24050220240237862 05/02/2024 Ashok 1729003060WL030441 Ashok 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
235 ICHHAWAR MP-29-003-060-002/546
(KANERIA) 		1729003060NRG24050220240237864 05/02/2024 Duna bai 1729003060WL030441 Duna bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Dunabai BANK OF MAHARASHTRA(607387)
236 ICHHAWAR MP-29-003-060-002/546
(KANERIA) 		1729003060NRG24050220240237863 05/02/2024 Fulsingh 1729003060WL030441 Fulsingh 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Fulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
237 ICHHAWAR MP-29-003-060-002/547
(KANERIA) 		1729003060NRG24050220240237866 05/02/2024 Rajli Bai 1729003060WL030441 Rajli Bai 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 RajliBai BANK OF MAHARASHTRA(607387)
238 ICHHAWAR MP-29-003-060-002/547
(KANERIA) 		1729003060NRG24050220240237865 05/02/2024 Ramful 1729003060WL030441 Ramful 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Ramful JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
239 ICHHAWAR MP-29-003-060-002/553
(KANERIA) 		1729003060NRG24050220240237848 05/02/2024 Raghuvir 1729003060WL030439 Raghuvir 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 Raghuvir BANK OF MAHARASHTRA(607387)
240 ICHHAWAR MP-29-003-060-002/661
(KANERIA) 		1729003060NRG24050220240237851 05/02/2024 Vinod BARELA 1729003060WL030439 Vinod BARELA 00051 MAHB0000821 1326 1326 Processed 26/03/2024 004634200 VinodBARELA BANK OF MAHARASHTRA(607387)
SubTotal 90610 90610
241 ICHHAWAR MP-29-003-037-001/560
(SIRADI) 		1729003037NRG24040220240236750 05/02/2024 DHARMENDRA 1729003037WL030345 DHARMENDRA 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004634200 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
242 ICHHAWAR MP-29-003-057-001/63
(PHANGIA) 		1729003057NRG24050220240237363 05/02/2024 lalsingh 1729003057WL030386 lalsingh 00051 MAHB0001182 221 221 Processed 26/03/2024 004634200 lalsingh BANK OF MAHARASHTRA(607387)
SubTotal 221 221
243 ICHHAWAR MP-29-003-011-002/373
(TORANIYA) 		1729003011NRG24050220240237700 05/02/2024 SAVAI SINGH 1729003011WL030419 SAVAI SINGH 00078 CNRB0004728 1326 1326 Processed 26/03/2024 004634200 SAVAISINGH CANARA BANK(508532)
244 ICHHAWAR MP-29-003-015-001/12
(RAMNAGAR) 		1729003015NRG24030220240235790 05/02/2024 ASHOK KUMAR 1729003015WL030248 ASHOK KUMAR 00078 CNRB0004728 1105 1105 Processed 26/03/2024 004634200 ASHOKKUMAR CANARA BANK(508532)
245 ICHHAWAR MP-29-003-044-001/794
(DABLAMATA) 		1729003044NRG24040220240236864 05/02/2024 Babu lal 1729003044WL030354 Babu lal 00078 CNRB0004728 1326 1326 Processed 26/03/2024 004634200 Babulal RATNAKAR BANK(607393)
246 ICHHAWAR MP-29-003-044-001/794
(DABLAMATA) 		1729003044NRG24040220240236863 05/02/2024 Babulal 1729003044WL030354 Babulal 00078 CNRB0004728 1326 1326 Processed 26/03/2024 004634200 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
247 ICHHAWAR MP-29-003-049-001/477
(BAVDIYA NOABAD) 		1729003049NRG24020220240235703 05/02/2024 Bholaprasad 1729003049WL030241 Bholaprasad 00078 CNRB0004728 1326 1326 Processed 26/03/2024 004634200 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 6409 6409
248 ICHHAWAR MP-29-003-014-001/490
(DABLA RAI) 		1729003014NRG24050220240237337 05/02/2024 rajesh malviya 1729003014WL030385 rajesh malviya 00089 CBIN0284716 884 884 Processed 26/03/2024 004634200 rajeshmalviya CENTRAL BANK OF INDIA(607115)
249 ICHHAWAR MP-29-003-019-003/340
(GAUKHEDI) 		1729003019NRG24050220240237540 05/02/2024 Liladhar 1729003019WL030407 Liladhar 00089 CBIN0284716 884 884 Processed 26/03/2024 004634200 Liladhar ICICI BANK LTD(508534)
SubTotal 1768 1768
250 ICHHAWAR MP-29-003-014-001/150
(DABLA RAI) 		1729003014NRG24050220240237319 05/02/2024 kailash 1729003014WL030385 kailash 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
251 ICHHAWAR MP-29-003-014-001/167
(DABLA RAI) 		1729003014NRG24050220240237320 05/02/2024 baldev 1729003014WL030385 baldev 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
252 ICHHAWAR MP-29-003-014-001/379
(DABLA RAI) 		1729003014NRG24050220240237326 05/02/2024 mahesh 1729003014WL030385 mahesh 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 ICHHAWAR MP-29-003-014-001/419
(DABLA RAI) 		1729003014NRG24050220240237327 05/02/2024 vishnu parsad 1729003014WL030385 vishnu parsad 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 vishnuparsad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
254 ICHHAWAR MP-29-003-014-001/424
(DABLA RAI) 		1729003014NRG24050220240237329 05/02/2024 duwarkaparsad 1729003014WL030385 duwarkaparsad 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 duwarkaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
255 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236013 05/02/2024 bhojraj 1729003016WL030273 bhojraj 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
256 ICHHAWAR MP-29-003-016-001/243
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236038 05/02/2024 lakhan 1729003016WL030274 lakhan 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 lakhan UNION BANK OF INDIA(508500)
257 ICHHAWAR MP-29-003-016-001/274
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236042 05/02/2024 gulab 1729003016WL030274 gulab 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 gulab JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
258 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236057 05/02/2024 pooja bai 1729003016WL030274 pooja bai 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 poojabai UNION BANK OF INDIA(508500)
259 ICHHAWAR MP-29-003-016-001/410-A
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236060 05/02/2024 Karan singh 1729003016WL030274 Karan singh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 Karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
260 ICHHAWAR MP-29-003-016-001/445
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236027 05/02/2024 kelash 1729003016WL030273 kelash 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 kelash STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-019-001/185
(GAUKHEDI) 		1729003019NRG24050220240237532 05/02/2024 gyansingh 1729003019WL030407 gyansingh 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 ICHHAWAR MP-29-003-028-002/277
(KUNDIKHAL) 		1729003028NRG24020220240235721 05/02/2024 gajraj 1729003028WL030242 gajraj 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
263 ICHHAWAR MP-29-003-028-002/372
(KUNDIKHAL) 		1729003028NRG24020220240235731 05/02/2024 Suresh 1729003028WL030242 Suresh 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 004634200 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
264 ICHHAWAR MP-29-003-030-002/387
(BAVADIYA GOSAI) 		1729003076NRG24040220240237091 05/02/2024 bhugan singh 1729003076WL030369 bhugan singh 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 bhugansingh BANK OF MAHARASHTRA(607387)
265 ICHHAWAR MP-29-003-034-001/241
(DEVDIYA) 		1729003034NRG24050220240237750 05/02/2024 suresh verma 1729003034WL030427 suresh verma 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 sureshverma INDIA POST PAYMENTS BANK LIMITED(508528)
266 ICHHAWAR MP-29-003-037-001/227
(SIRADI) 		1729003037NRG24040220240236739 05/02/2024 sunita 1729003037WL030345 sunita 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 sunita UNION BANK OF INDIA(508500)
267 ICHHAWAR MP-29-003-044-001/165
(DABLAMATA) 		1729003044NRG24040220240236859 05/02/2024 prahlad 1729003044WL030354 prahlad 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 prahlad BANK OF INDIA(508505)
268 ICHHAWAR MP-29-003-049-001/30
(BAVDIYA NOABAD) 		1729003049NRG24020220240235695 05/02/2024 Hariprasad 1729003049WL030241 Hariprasad 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 Hariprasad BANK OF INDIA(508505)
269 ICHHAWAR MP-29-003-049-001/32
(BAVDIYA NOABAD) 		1729003049NRG24020220240235696 05/02/2024 Devkaran 1729003049WL030241 Devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634200 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
270 ICHHAWAR MP-29-003-049-001/42
(BAVDIYA NOABAD) 		1729003049NRG24020220240235700 05/02/2024 Nandkishor 1729003049WL030241 Nandkishor 00114 CBIN0MPDCBE 1326 1326 Processed 27/03/2024 004634200 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
271 ICHHAWAR MP-29-003-054-003/348
(ALIPUR) 		1729003054NRG24040220240236709 05/02/2024 tinshiram 1729003054WL030344 tinshiram 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 tinshiram BANK OF INDIA(508505)
272 ICHHAWAR MP-29-003-054-003/370
(ALIPUR) 		1729003054NRG24040220240236714 05/02/2024 bairsingh 1729003054WL030344 bairsingh 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 bairsingh BANK OF INDIA(508505)
273 ICHHAWAR MP-29-003-054-003/465
(ALIPUR) 		1729003054NRG24040220240236725 05/02/2024 ramlal 1729003054WL030344 ramlal 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004634200 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
274 ICHHAWAR MP-29-003-061-001/124
(SEMLIJADID) 		1729003061NRG24040220240236665 05/02/2024 KAVEETA BAI 1729003061WL030341 KAVEETA BAI 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 KAVEETABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
275 ICHHAWAR MP-29-003-061-001/124
(SEMLIJADID) 		1729003061NRG24040220240236664 05/02/2024 RAKESH VERMA 1729003061WL030341 RAKESH VERMA 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 RAKESHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
276 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24040220240236666 05/02/2024 narayan singh 1729003061WL030341 narayan singh 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
277 ICHHAWAR MP-29-003-061-001/179
(SEMLIJADID) 		1729003061NRG24040220240236670 05/02/2024 shankar lal 1729003061WL030341 shankar lal 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
278 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24040220240236676 05/02/2024 kailash 1729003061WL030341 kailash 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
279 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24040220240236677 05/02/2024 SHEELA BAI 1729003061WL030341 SHEELA BAI 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
280 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24040220240236678 05/02/2024 jeanpal 1729003061WL030341 jeanpal 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 jeanpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
281 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24040220240236682 05/02/2024 kripal singh 1729003061WL030341 kripal singh 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
282 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24040220240236686 05/02/2024 balmukand 1729003061WL030341 balmukand 00114 CBIN0MPDCBE 442 442 Processed 26/03/2024 004634200 balmukand KOTAK MAHINDRA BANK LTD(607420)
283 ICHHAWAR MP-29-003-061-001/278
(SEMLIJADID) 		1729003061NRG24040220240236691 05/02/2024 pahlad singh 1729003061WL030341 pahlad singh 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 pahladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
284 ICHHAWAR MP-29-003-061-001/331
(SEMLIJADID) 		1729003061NRG24040220240236693 05/02/2024 SURESH KUMAR VERMA 1729003061WL030341 SURESH KUMAR VERMA 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634200 SURESHKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 32929 32929
285 ICHHAWAR MP-29-003-006-002/327
(NAGLI) 		1729003006NRG24040220240236705 05/02/2024 DASRATH SINGH 1729003006WL030343 DASRATH SINGH 00127 FDRL0002210 1326 1326 Processed 26/03/2024 004634200 DASRATHSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
286 ICHHAWAR MP-29-003-040-001/190
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236656 05/02/2024 Manisha khande 1729003040WL030340 Manisha khande 00152 HDFC0001291 1326 1326 Processed 26/03/2024 004634200 Manishakhande BANK OF BARODA(606985)
287 ICHHAWAR MP-29-003-040-001/190
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236655 05/02/2024 Manoj kumar 1729003040WL030340 Manoj kumar 00152 HDFC0001291 1326 1326 Processed 26/03/2024 004634200 Manojkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
288 ICHHAWAR MP-29-003-028-002/263
(KUNDIKHAL) 		1729003028NRG24020220240235714 05/02/2024 sunehar bai 1729003028WL030242 sunehar bai 00176 IDIB000B071 1105 1105 Processed 27/03/2024 004634200 suneharbai INDIAN BANK(607105)
289 ICHHAWAR MP-29-003-028-002/264
(KUNDIKHAL) 		1729003028NRG24020220240235715 05/02/2024 Raju bai 1729003028WL030242 Raju bai 00176 IDIB000B071 1105 1105 Processed 27/03/2024 004634200 Rajubai INDIAN BANK(607105)
290 ICHHAWAR MP-29-003-028-002/266
(KUNDIKHAL) 		1729003028NRG24020220240235716 05/02/2024 Babulal 1729003028WL030242 Babulal 00176 IDIB000B071 1105 1105 Processed 26/03/2024 004634200 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
291 ICHHAWAR MP-29-003-028-002/276
(KUNDIKHAL) 		1729003028NRG24020220240235720 05/02/2024 FULKUNVAR bai 1729003028WL030242 FULKUNVAR bai 00176 IDIB000B071 1105 1105 Processed 27/03/2024 004634200 FULKUNVARbai INDIAN BANK(607105)
292 ICHHAWAR MP-29-003-028-002/283
(KUNDIKHAL) 		1729003028NRG24020220240235723 05/02/2024 hemkunwar 1729003028WL030242 hemkunwar 00176 IDIB000B071 1105 1105 Processed 27/03/2024 004634200 hemkunwar INDIAN BANK(607105)
SubTotal 5525 5525
293 ICHHAWAR MP-29-003-011-001/213
(TORANIYA) 		1729003011NRG24050220240237679 05/02/2024 HARENDRA KUMAR 1729003011WL030419 HARENDRA KUMAR 00177 IOBA0002419 1326 1326 Processed 26/03/2024 004634200 HARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
294 ICHHAWAR MP-29-003-003-001/1079
(DHAMANDA) 		1729003003NRG24050220240237379 05/02/2024 Manisha 1729003003WL030390 Manisha 00354 PUNB0052600 884 884 Processed 26/03/2024 004634200 Manisha PUNJAB NATIONAL BANK(508568)
295 ICHHAWAR MP-29-003-003-001/137
(DHAMANDA) 		1729003003NRG24050220240237381 05/02/2024 Jitendra kumar 1729003003WL030390 Jitendra kumar 00354 PUNB0052600 884 884 Processed 27/03/2024 004634200 Jitendrakumar NARMADA JHABUA GRAMIN BANK(508515)
296 ICHHAWAR MP-29-003-003-001/290
(DHAMANDA) 		1729003003NRG24050220240237384 05/02/2024 Radheshyam 1729003003WL030390 Radheshyam 00354 PUNB0052600 884 884 Processed 26/03/2024 004634200 Radheshyam PUNJAB NATIONAL BANK(508568)
297 ICHHAWAR MP-29-003-003-001/372
(DHAMANDA) 		1729003003NRG24050220240237386 05/02/2024 santosh 1729003003WL030390 santosh 00354 PUNB0052600 884 884 Processed 26/03/2024 004634200 santosh BANK OF INDIA(508505)
298 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24050220240237387 05/02/2024 ramsingh 1729003003WL030390 ramsingh 00354 PUNB0052600 884 884 Processed 26/03/2024 004634200 ramsingh PUNJAB NATIONAL BANK(508568)
299 ICHHAWAR MP-29-003-003-001/810
(DHAMANDA) 		1729003003NRG24050220240237394 05/02/2024 syam lal 1729003003WL030390 syam lal 00354 PUNB0052600 884 884 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 ICHHAWAR MP-29-003-004-001/1
(GOLUKHEDI) 		1729003004NRG24040220240236760 05/02/2024 Kamal singh 1729003004WL030346 Kamal singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Kamalsingh PUNJAB NATIONAL BANK(508568)
301 ICHHAWAR MP-29-003-004-001/102
(GOLUKHEDI) 		1729003004NRG24040220240236762 05/02/2024 Ramgopal 1729003004WL030346 Ramgopal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Ramgopal PUNJAB NATIONAL BANK(508568)
302 ICHHAWAR MP-29-003-004-001/105
(GOLUKHEDI) 		1729003004NRG24040220240236763 05/02/2024 Babu lal 1729003004WL030346 Babu lal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Babulal PUNJAB NATIONAL BANK(508568)
303 ICHHAWAR MP-29-003-004-001/108
(GOLUKHEDI) 		1729003004NRG24040220240236765 05/02/2024 Bikram Singh 1729003004WL030346 Bikram Singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 BikramSingh PUNJAB NATIONAL BANK(508568)
304 ICHHAWAR MP-29-003-004-001/112
(GOLUKHEDI) 		1729003004NRG24040220240236766 05/02/2024 Bhagirath 1729003004WL030346 Bhagirath 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Bhagirath PUNJAB NATIONAL BANK(508568)
305 ICHHAWAR MP-29-003-004-001/113
(GOLUKHEDI) 		1729003004NRG24040220240236767 05/02/2024 tejapal 1729003004WL030346 tejapal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 tejapal PUNJAB NATIONAL BANK(508568)
306 ICHHAWAR MP-29-003-004-001/127
(GOLUKHEDI) 		1729003004NRG24040220240236768 05/02/2024 kamal singh 1729003004WL030346 kamal singh 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004634200 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
307 ICHHAWAR MP-29-003-004-001/144
(GOLUKHEDI) 		1729003004NRG24040220240236770 05/02/2024 hiralal 1729003004WL030346 hiralal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
308 ICHHAWAR MP-29-003-004-001/153
(GOLUKHEDI) 		1729003004NRG24040220240236771 05/02/2024 chhagan 1729003004WL030346 chhagan 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 chhagan PUNJAB NATIONAL BANK(508568)
309 ICHHAWAR MP-29-003-004-001/158
(GOLUKHEDI) 		1729003004NRG24040220240236772 05/02/2024 lachminarayan 1729003004WL030346 lachminarayan 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 lachminarayan PUNJAB NATIONAL BANK(508568)
310 ICHHAWAR MP-29-003-004-001/199
(GOLUKHEDI) 		1729003004NRG24040220240236773 05/02/2024 dyaram 1729003004WL030346 dyaram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 dyaram PUNJAB NATIONAL BANK(508568)
311 ICHHAWAR MP-29-003-004-001/200
(GOLUKHEDI) 		1729003004NRG24040220240236775 05/02/2024 Brahmalal 1729003004WL030346 Brahmalal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Brahmalal PUNJAB NATIONAL BANK(508568)
312 ICHHAWAR MP-29-003-004-001/220
(GOLUKHEDI) 		1729003004NRG24040220240236778 05/02/2024 bagvansingh 1729003004WL030346 bagvansingh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 bagvansingh PUNJAB NATIONAL BANK(508568)
313 ICHHAWAR MP-29-003-004-001/220
(GOLUKHEDI) 		1729003004NRG24040220240236779 05/02/2024 Sarita 1729003004WL030346 Sarita 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004634200 Sarita NARMADA JHABUA GRAMIN BANK(508515)
314 ICHHAWAR MP-29-003-004-001/249
(GOLUKHEDI) 		1729003004NRG24040220240236780 05/02/2024 Babulal 1729003004WL030346 Babulal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Babulal PUNJAB NATIONAL BANK(508568)
315 ICHHAWAR MP-29-003-004-001/249
(GOLUKHEDI) 		1729003004NRG24040220240236781 05/02/2024 Sushila Bai 1729003004WL030346 Sushila Bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 SushilaBai PUNJAB NATIONAL BANK(508568)
316 ICHHAWAR MP-29-003-004-001/255
(GOLUKHEDI) 		1729003004NRG24040220240236782 05/02/2024 hariram 1729003004WL030346 hariram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 hariram PUNJAB NATIONAL BANK(508568)
317 ICHHAWAR MP-29-003-004-001/261
(GOLUKHEDI) 		1729003004NRG24040220240236784 05/02/2024 ajab singh 1729003004WL030346 ajab singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 ICHHAWAR MP-29-003-004-001/267
(GOLUKHEDI) 		1729003004NRG24040220240236785 05/02/2024 Devkaran 1729003004WL030346 Devkaran 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Devkaran PUNJAB NATIONAL BANK(508568)
319 ICHHAWAR MP-29-003-004-001/267
(GOLUKHEDI) 		1729003004NRG24040220240236786 05/02/2024 gokal bai 1729003004WL030346 gokal bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 gokalbai PUNJAB NATIONAL BANK(508568)
320 ICHHAWAR MP-29-003-004-001/28
(GOLUKHEDI) 		1729003004NRG24040220240236787 05/02/2024 Gajraj singh 1729003004WL030346 Gajraj singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Gajrajsingh PUNJAB NATIONAL BANK(508568)
321 ICHHAWAR MP-29-003-004-001/289
(GOLUKHEDI) 		1729003004NRG24040220240236788 05/02/2024 NARESH 1729003004WL030346 NARESH 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 NARESH CENTRAL BANK OF INDIA(607115)
322 ICHHAWAR MP-29-003-004-001/307
(GOLUKHEDI) 		1729003004NRG24040220240236789 05/02/2024 santosh kumar 1729003004WL030346 santosh kumar 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 ICHHAWAR MP-29-003-004-001/312
(GOLUKHEDI) 		1729003004NRG24040220240236790 05/02/2024 manoharlal 1729003004WL030346 manoharlal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 manoharlal PUNJAB NATIONAL BANK(508568)
324 ICHHAWAR MP-29-003-004-001/32
(GOLUKHEDI) 		1729003004NRG24040220240236791 05/02/2024 karkan 1729003004WL030346 karkan 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 karkan PUNJAB NATIONAL BANK(508568)
325 ICHHAWAR MP-29-003-004-001/331
(GOLUKHEDI) 		1729003004NRG24040220240236792 05/02/2024 mahesh 1729003004WL030346 mahesh 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004634200 mahesh NARMADA JHABUA GRAMIN BANK(508515)
326 ICHHAWAR MP-29-003-004-001/331
(GOLUKHEDI) 		1729003004NRG24040220240236793 05/02/2024 Rekha bai 1729003004WL030346 Rekha bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Rekhabai PUNJAB NATIONAL BANK(508568)
327 ICHHAWAR MP-29-003-004-001/360
(GOLUKHEDI) 		1729003004NRG24040220240236794 05/02/2024 chhaganlal 1729003004WL030346 chhaganlal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 chhaganlal PUNJAB NATIONAL BANK(508568)
328 ICHHAWAR MP-29-003-004-001/362
(GOLUKHEDI) 		1729003004NRG24040220240236795 05/02/2024 shivcharan 1729003004WL030346 shivcharan 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
329 ICHHAWAR MP-29-003-004-001/369
(GOLUKHEDI) 		1729003004NRG24040220240236796 05/02/2024 mamta bai 1729003004WL030346 mamta bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 mamtabai PUNJAB NATIONAL BANK(508568)
330 ICHHAWAR MP-29-003-004-001/622
(GOLUKHEDI) 		1729003004NRG24040220240236797 05/02/2024 Sheela 1729003004WL030346 Sheela 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Sheela PUNJAB NATIONAL BANK(508568)
331 ICHHAWAR MP-29-003-006-002/145
(NAGLI) 		1729003006NRG24040220240236697 05/02/2024 kishanlal 1729003006WL030343 kishanlal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 kishanlal PUNJAB NATIONAL BANK(508568)
332 ICHHAWAR MP-29-003-006-002/146
(NAGLI) 		1729003006NRG24040220240236699 05/02/2024 Kamod singh 1729003006WL030343 Kamod singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Kamodsingh PUNJAB NATIONAL BANK(508568)
333 ICHHAWAR MP-29-003-006-002/146
(NAGLI) 		1729003006NRG24040220240236700 05/02/2024 LADKUWAR BAI 1729003006WL030343 LADKUWAR BAI 00354 PUNB0052600 1326 1326 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 ICHHAWAR MP-29-003-006-002/184
(NAGLI) 		1729003006NRG24040220240236701 05/02/2024 ONKAR SINGH 1729003006WL030343 ONKAR SINGH 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 ONKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 ICHHAWAR MP-29-003-006-002/189
(NAGLI) 		1729003006NRG24040220240236703 05/02/2024 Vishnuprasad 1729003006WL030343 Vishnuprasad 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Vishnuprasad PUNJAB NATIONAL BANK(508568)
336 ICHHAWAR MP-29-003-011-001/101
(TORANIYA) 		1729003011NRG24050220240237647 05/02/2024 mehervan 1729003011WL030418 mehervan 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 mehervan PUNJAB NATIONAL BANK(508568)
337 ICHHAWAR MP-29-003-011-001/101
(TORANIYA) 		1729003011NRG24050220240237648 05/02/2024 RAM KUNVAR BAI 1729003011WL030418 RAM KUNVAR BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
338 ICHHAWAR MP-29-003-011-001/101
(TORANIYA) 		1729003011NRG24050220240237649 05/02/2024 sunil 1729003011WL030418 sunil 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 sunil PUNJAB NATIONAL BANK(508568)
339 ICHHAWAR MP-29-003-011-001/102
(TORANIYA) 		1729003011NRG24050220240237650 05/02/2024 Maoharsingh 1729003011WL030418 Maoharsingh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Maoharsingh PUNJAB NATIONAL BANK(508568)
340 ICHHAWAR MP-29-003-011-001/109
(TORANIYA) 		1729003011NRG24050220240237677 05/02/2024 Dinesh 1729003011WL030419 Dinesh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Dinesh PUNJAB NATIONAL BANK(508568)
341 ICHHAWAR MP-29-003-011-001/111
(TORANIYA) 		1729003011NRG24050220240237652 05/02/2024 Badriprashad 1729003011WL030418 Badriprashad 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Badriprashad PUNJAB NATIONAL BANK(508568)
342 ICHHAWAR MP-29-003-011-001/111
(TORANIYA) 		1729003011NRG24050220240237654 05/02/2024 vinod 1729003011WL030418 vinod 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 vinod PUNJAB NATIONAL BANK(508568)
343 ICHHAWAR MP-29-003-011-001/128
(TORANIYA) 		1729003011NRG24050220240237655 05/02/2024 Nandram 1729003011WL030418 Nandram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Nandram PUNJAB NATIONAL BANK(508568)
344 ICHHAWAR MP-29-003-011-001/128
(TORANIYA) 		1729003011NRG24050220240237656 05/02/2024 shoram 1729003011WL030418 shoram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 shoram PUNJAB NATIONAL BANK(508568)
345 ICHHAWAR MP-29-003-011-001/134
(TORANIYA) 		1729003011NRG24050220240237657 05/02/2024 Narendra 1729003011WL030418 Narendra 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Narendra PUNJAB NATIONAL BANK(508568)
346 ICHHAWAR MP-29-003-011-001/143
(TORANIYA) 		1729003011NRG24050220240237722 05/02/2024 rohit 1729003011WL030421 rohit 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 rohit PUNJAB NATIONAL BANK(508568)
347 ICHHAWAR MP-29-003-011-001/155
(TORANIYA) 		1729003011NRG24050220240237659 05/02/2024 amrsingh 1729003011WL030418 amrsingh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 amrsingh GENERAL POST OFFICE(607245)
348 ICHHAWAR MP-29-003-011-001/159
(TORANIYA) 		1729003011NRG24050220240237662 05/02/2024 manu bai 1729003011WL030418 manu bai 00354 PUNB0052600 1326 1326 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 ICHHAWAR MP-29-003-011-001/159
(TORANIYA) 		1729003011NRG24050220240237661 05/02/2024 Mukesh 1729003011WL030418 Mukesh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Mukesh PUNJAB NATIONAL BANK(508568)
350 ICHHAWAR MP-29-003-011-001/167
(TORANIYA) 		1729003011NRG24050220240237723 05/02/2024 devendra 1729003011WL030421 devendra 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 devendra PUNJAB NATIONAL BANK(508568)
351 ICHHAWAR MP-29-003-011-001/180
(TORANIYA) 		1729003011NRG24050220240237726 05/02/2024 Sushila 1729003011WL030421 Sushila 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Sushila PUNJAB NATIONAL BANK(508568)
352 ICHHAWAR MP-29-003-011-001/181
(TORANIYA) 		1729003011NRG24050220240237728 05/02/2024 rachana 1729003011WL030421 rachana 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 rachana PUNJAB NATIONAL BANK(508568)
353 ICHHAWAR MP-29-003-011-001/181
(TORANIYA) 		1729003011NRG24050220240237727 05/02/2024 sanjay 1729003011WL030421 sanjay 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 sanjay PUNJAB NATIONAL BANK(508568)
354 ICHHAWAR MP-29-003-011-001/186
(TORANIYA) 		1729003011NRG24050220240237663 05/02/2024 virendra 1729003011WL030418 virendra 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 virendra PUNJAB NATIONAL BANK(508568)
355 ICHHAWAR MP-29-003-011-001/187
(TORANIYA) 		1729003011NRG24050220240237664 05/02/2024 bahadur singh 1729003011WL030418 bahadur singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 bahadursingh PUNJAB NATIONAL BANK(508568)
356 ICHHAWAR MP-29-003-011-001/199
(TORANIYA) 		1729003011NRG24050220240237666 05/02/2024 Nageena Bai 1729003011WL030418 Nageena Bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 NageenaBai PUNJAB NATIONAL BANK(508568)
357 ICHHAWAR MP-29-003-011-001/199
(TORANIYA) 		1729003011NRG24050220240237665 05/02/2024 Radhesyam 1729003011WL030418 Radhesyam 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Radhesyam PUNJAB NATIONAL BANK(508568)
358 ICHHAWAR MP-29-003-011-001/213
(TORANIYA) 		1729003011NRG24050220240237678 05/02/2024 AMEELA BAI 1729003011WL030419 AMEELA BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 AMEELABAI INDUSIND BANK(607189)
359 ICHHAWAR MP-29-003-011-001/219
(TORANIYA) 		1729003011NRG24050220240237730 05/02/2024 BABITA VERMA 1729003011WL030421 BABITA VERMA 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 BABITAVERMA PUNJAB NATIONAL BANK(508568)
360 ICHHAWAR MP-29-003-011-001/219
(TORANIYA) 		1729003011NRG24050220240237729 05/02/2024 Shresingh 1729003011WL030421 Shresingh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Shresingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 ICHHAWAR MP-29-003-011-001/220
(TORANIYA) 		1729003011NRG24050220240237667 05/02/2024 Krishan kumar 1729003011WL030418 Krishan kumar 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Krishankumar PUNJAB NATIONAL BANK(508568)
362 ICHHAWAR MP-29-003-011-001/233
(TORANIYA) 		1729003011NRG24050220240237669 05/02/2024 IMRAT BAI 1729003011WL030418 IMRAT BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 IMRATBAI PUNJAB NATIONAL BANK(508568)
363 ICHHAWAR MP-29-003-011-001/28
(TORANIYA) 		1729003011NRG24050220240237680 05/02/2024 Ramsingh 1729003011WL030419 Ramsingh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Ramsingh PUNJAB NATIONAL BANK(508568)
364 ICHHAWAR MP-29-003-011-001/40
(TORANIYA) 		1729003011NRG24050220240237682 05/02/2024 Rakesh 1729003011WL030419 Rakesh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Rakesh PUNJAB NATIONAL BANK(508568)
365 ICHHAWAR MP-29-003-011-001/52
(TORANIYA) 		1729003011NRG24050220240237683 05/02/2024 lachaman 1729003011WL030419 lachaman 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004634200 lachaman NARMADA JHABUA GRAMIN BANK(508515)
366 ICHHAWAR MP-29-003-011-001/63
(TORANIYA) 		1729003011NRG24050220240237684 05/02/2024 Tilakram 1729003011WL030419 Tilakram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Tilakram PUNJAB NATIONAL BANK(508568)
367 ICHHAWAR MP-29-003-011-002/268
(TORANIYA) 		1729003011NRG24050220240237687 05/02/2024 MAMTA BAI 1729003011WL030419 MAMTA BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 ICHHAWAR MP-29-003-011-002/268
(TORANIYA) 		1729003011NRG24050220240237686 05/02/2024 RAMESHCHAND 1729003011WL030419 RAMESHCHAND 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
369 ICHHAWAR MP-29-003-011-002/274
(TORANIYA) 		1729003011NRG24050220240237688 05/02/2024 ramesh 1729003011WL030419 ramesh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 ramesh UNION BANK OF INDIA(508500)
370 ICHHAWAR MP-29-003-011-002/275
(TORANIYA) 		1729003011NRG24050220240237690 05/02/2024 dhanpal 1729003011WL030419 dhanpal 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 dhanpal PUNJAB NATIONAL BANK(508568)
371 ICHHAWAR MP-29-003-011-002/275
(TORANIYA) 		1729003011NRG24050220240237691 05/02/2024 mamta bai 1729003011WL030419 mamta bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 mamtabai PUNJAB NATIONAL BANK(508568)
372 ICHHAWAR MP-29-003-011-002/284
(TORANIYA) 		1729003011NRG24050220240237707 05/02/2024 Dev ji 1729003011WL030420 Dev ji 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Devji PUNJAB NATIONAL BANK(508568)
373 ICHHAWAR MP-29-003-011-002/286
(TORANIYA) 		1729003011NRG24050220240237692 05/02/2024 madhubai 1729003011WL030419 madhubai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 madhubai PUNJAB NATIONAL BANK(508568)
374 ICHHAWAR MP-29-003-011-002/286
(TORANIYA) 		1729003011NRG24050220240237693 05/02/2024 Rekha Bai 1729003011WL030419 Rekha Bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 RekhaBai PUNJAB NATIONAL BANK(508568)
375 ICHHAWAR MP-29-003-011-002/290
(TORANIYA) 		1729003011NRG24050220240237694 05/02/2024 MAMTA BAI 1729003011WL030419 MAMTA BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 ICHHAWAR MP-29-003-011-002/309
(TORANIYA) 		1729003011NRG24050220240237709 05/02/2024 chinta bai 1729003011WL030420 chinta bai 00354 PUNB0052600 1326 1326 Processed 27/03/2024 004634200 chintabai NARMADA JHABUA GRAMIN BANK(508515)
377 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24050220240237714 05/02/2024 IMARAT LAL 1729003011WL030420 IMARAT LAL 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 IMARATLAL PUNJAB NATIONAL BANK(508568)
378 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24050220240237715 05/02/2024 LEELA BAI 1729003011WL030420 LEELA BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 LEELABAI PUNJAB NATIONAL BANK(508568)
379 ICHHAWAR MP-29-003-011-002/338
(TORANIYA) 		1729003011NRG24050220240237716 05/02/2024 banshila 1729003011WL030420 banshila 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 banshila PUNJAB NATIONAL BANK(508568)
380 ICHHAWAR MP-29-003-011-002/338
(TORANIYA) 		1729003011NRG24050220240237717 05/02/2024 sugan bai 1729003011WL030420 sugan bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 suganbai AIRTEL PAYMENTS BANK LIMITED(990288)
381 ICHHAWAR MP-29-003-011-002/342
(TORANIYA) 		1729003011NRG24050220240237696 05/02/2024 Bapu sing 1729003011WL030419 Bapu sing 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Bapusing INDIA POST PAYMENTS BANK LIMITED(508528)
382 ICHHAWAR MP-29-003-011-002/342
(TORANIYA) 		1729003011NRG24050220240237697 05/02/2024 imrat bai 1729003011WL030419 imrat bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 imratbai PUNJAB NATIONAL BANK(508568)
383 ICHHAWAR MP-29-003-011-002/348
(TORANIYA) 		1729003011NRG24050220240237718 05/02/2024 parmanand 1729003011WL030420 parmanand 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 parmanand BANK OF INDIA(508505)
384 ICHHAWAR MP-29-003-011-002/350
(TORANIYA) 		1729003011NRG24050220240237673 05/02/2024 Ramprashad 1729003011WL030418 Ramprashad 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 Ramprashad PUNJAB NATIONAL BANK(508568)
385 ICHHAWAR MP-29-003-011-002/350
(TORANIYA) 		1729003011NRG24050220240237674 05/02/2024 sima bai 1729003011WL030418 sima bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 simabai PUNJAB NATIONAL BANK(508568)
386 ICHHAWAR MP-29-003-011-002/352
(TORANIYA) 		1729003011NRG24050220240237720 05/02/2024 rajaram 1729003011WL030420 rajaram 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
387 ICHHAWAR MP-29-003-011-002/352
(TORANIYA) 		1729003011NRG24050220240237721 05/02/2024 reva bai 1729003011WL030420 reva bai 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 ICHHAWAR MP-29-003-011-002/354
(TORANIYA) 		1729003011NRG24050220240237698 05/02/2024 hariprashad 1729003011WL030419 hariprashad 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 hariprashad PUNJAB NATIONAL BANK(508568)
389 ICHHAWAR MP-29-003-011-002/399
(TORANIYA) 		1729003011NRG24050220240237675 05/02/2024 MUKESH KUMAR 1729003011WL030418 MUKESH KUMAR 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
390 ICHHAWAR MP-29-003-011-002/399
(TORANIYA) 		1729003011NRG24050220240237676 05/02/2024 MUKESH KUMAR 1729003011WL030418 MUKESH KUMAR 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 MUKESHKUMAR STATE BANK OF INDIA(508548)
391 ICHHAWAR MP-29-003-011-002/411
(TORANIYA) 		1729003011NRG24050220240237703 05/02/2024 LALTA BAI 1729003011WL030419 LALTA BAI 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 LALTABAI PUNJAB NATIONAL BANK(508568)
392 ICHHAWAR MP-29-003-011-002/413
(TORANIYA) 		1729003011NRG24050220240237704 05/02/2024 JAIRAM SINGH 1729003011WL030419 JAIRAM SINGH 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 JAIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 ICHHAWAR MP-29-003-011-002/413
(TORANIYA) 		1729003011NRG24050220240237705 05/02/2024 JEEVAN SINGH 1729003011WL030419 JEEVAN SINGH 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
394 ICHHAWAR MP-29-003-011-002/413
(TORANIYA) 		1729003011NRG24050220240237706 05/02/2024 jeevan singh 1729003011WL030419 jeevan singh 00354 PUNB0052600 1326 1326 Processed 26/03/2024 004634200 jeevansingh CENTRAL BANK OF INDIA(607115)
395 ICHHAWAR MP-29-003-013-001/21
(CHAPRI TALLUK) 		1729003013NRG24050220240237885 05/02/2024 devkaran 1729003013WL030445 devkaran 00354 PUNB0052600 442 442 Processed 26/03/2024 004634200 devkaran PUNJAB NATIONAL BANK(508568)
396 ICHHAWAR MP-29-003-013-001/27
(CHAPRI TALLUK) 		1729003013NRG24030220240235934 05/02/2024 lilaadhar 1729003013WL030262 lilaadhar 00354 PUNB0052600 221 221 Processed 26/03/2024 004634200 lilaadhar INDIA POST PAYMENTS BANK LIMITED(508528)
397 ICHHAWAR MP-29-003-013-002/414
(CHAPRI TALLUK) 		1729003013NRG24030220240235936 05/02/2024 Dharam Singh 1729003013WL030262 Dharam Singh 00354 PUNB0052600 442 442 Processed 26/03/2024 004634200 DharamSingh PUNJAB NATIONAL BANK(508568)
398 ICHHAWAR MP-29-003-069-002/184
(LOHARPADHAR) 		1729003069NRG24050220240237783 05/02/2024 kamla bai 1729003069WL030431 kamla bai 00354 PUNB0052600 663 663 Processed 26/03/2024 004634200 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 133042 133042
399 ICHHAWAR MP-29-003-054-003/550
(ALIPUR) 		1729003054NRG24040220240236730 05/02/2024 Ranjna verma 1729003054WL030344 Ranjna verma 00354 PUNB0144700 884 884 Processed 26/03/2024 004634200 Ranjnaverma INDIA POST PAYMENTS BANK LIMITED(508528)
400 ICHHAWAR MP-29-003-054-003/550
(ALIPUR) 		1729003054NRG24040220240236731 05/02/2024 Ranjna verma 1729003054WL030344 Ranjna verma 00354 PUNB0144700 884 884 Processed 26/03/2024 004634200 Ranjnaverma PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
401 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG24050220240237541 05/02/2024 ansuyya 1729003019WL030407 ansuyya 00354 PUNB0267200 884 884 Processed 26/03/2024 004634200 ansuyya INDIA POST PAYMENTS BANK LIMITED(508528)
402 ICHHAWAR MP-29-003-069-001/451
(LOHARPADHAR) 		1729003069NRG24050220240237793 05/02/2024 Raksha 1729003069WL030433 Raksha 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Raksha UNION BANK OF INDIA(508500)
403 ICHHAWAR MP-29-003-069-002/130
(LOHARPADHAR) 		1729003069NRG24050220240237781 05/02/2024 Buribai 1729003069WL030431 Buribai 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Buribai PUNJAB NATIONAL BANK(508568)
404 ICHHAWAR MP-29-003-069-002/130
(LOHARPADHAR) 		1729003069NRG24050220240237780 05/02/2024 Uadhaysingh 1729003069WL030431 Uadhaysingh 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Uadhaysingh PUNJAB NATIONAL BANK(508568)
405 ICHHAWAR MP-29-003-069-002/161
(LOHARPADHAR) 		1729003069NRG24050220240237790 05/02/2024 chhama 1729003069WL030432 chhama 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 chhama PUNJAB NATIONAL BANK(508568)
406 ICHHAWAR MP-29-003-069-002/161
(LOHARPADHAR) 		1729003069NRG24050220240237789 05/02/2024 Siyaram 1729003069WL030432 Siyaram 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Siyaram PUNJAB NATIONAL BANK(508568)
407 ICHHAWAR MP-29-003-069-002/173
(LOHARPADHAR) 		1729003069NRG24050220240237791 05/02/2024 lakhansingh 1729003069WL030432 lakhansingh 00354 PUNB0267200 221 221 Processed 26/03/2024 004634200 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 ICHHAWAR MP-29-003-069-002/184
(LOHARPADHAR) 		1729003069NRG24050220240237782 05/02/2024 Ramsingh 1729003069WL030431 Ramsingh 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 ICHHAWAR MP-29-003-069-002/187
(LOHARPADHAR) 		1729003069NRG24050220240237784 05/02/2024 Dogarsingh 1729003069WL030431 Dogarsingh 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Dogarsingh PUNJAB NATIONAL BANK(508568)
410 ICHHAWAR MP-29-003-069-002/404
(LOHARPADHAR) 		1729003069NRG24050220240237785 05/02/2024 Kacharu 1729003069WL030431 Kacharu 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Kacharu PUNJAB NATIONAL BANK(508568)
411 ICHHAWAR MP-29-003-069-002/404
(LOHARPADHAR) 		1729003069NRG24050220240237786 05/02/2024 Rajanti 1729003069WL030431 Rajanti 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Rajanti PUNJAB NATIONAL BANK(508568)
412 ICHHAWAR MP-29-003-069-002/421
(LOHARPADHAR) 		1729003069NRG24050220240237788 05/02/2024 Gulabbai 1729003069WL030431 Gulabbai 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 Gulabbai PUNJAB NATIONAL BANK(508568)
413 ICHHAWAR MP-29-003-069-002/421
(LOHARPADHAR) 		1729003069NRG24050220240237787 05/02/2024 parvat 1729003069WL030431 parvat 00354 PUNB0267200 663 663 Processed 26/03/2024 004634200 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
414 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24050220240237406 05/02/2024 dwarkaprasad 1729003007WL030392 dwarkaprasad 00354 PUNB0387900 221 221 Processed 26/03/2024 004634200 dwarkaprasad PUNJAB NATIONAL BANK(508568)
415 ICHHAWAR MP-29-003-011-002/309-B
(TORANIYA) 		1729003011NRG24050220240237713 05/02/2024 KAMLA MALVIYA 1729003011WL030420 KAMLA MALVIYA 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634200 KAMLAMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
416 ICHHAWAR MP-29-003-014-001/461
(DABLA RAI) 		1729003014NRG24050220240237333 05/02/2024 sanjay 1729003014WL030385 sanjay 00415 SBIN0004921 884 884 Processed 26/03/2024 004634200 sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
417 ICHHAWAR MP-29-003-063-001/100
(ETKHEDA) 		1729003063NRG24020220240235534 05/02/2024 JAMEEL KHAN 1729003063WL030230 JAMEEL KHAN 00415 SBIN0006066 663 663 Processed 26/03/2024 004634200 JAMEELKHAN STATE BANK OF INDIA(508548)
418 ICHHAWAR MP-29-003-063-001/101
(ETKHEDA) 		1729003063NRG24020220240235535 05/02/2024 Afjal 1729003063WL030230 Afjal 00415 SBIN0006066 663 663 Processed 27/03/2024 004634200 Afjal NARMADA JHABUA GRAMIN BANK(508515)
419 ICHHAWAR MP-29-003-063-001/113
(ETKHEDA) 		1729003063NRG24020220240235536 05/02/2024 ibrahim 1729003063WL030230 ibrahim 00415 SBIN0006066 663 663 Processed 26/03/2024 004634200 ibrahim STATE BANK OF INDIA(508548)
420 ICHHAWAR MP-29-003-063-001/35
(ETKHEDA) 		1729003063NRG24020220240235539 05/02/2024 saddu 1729003063WL030230 saddu 00415 SBIN0006066 663 663 Processed 27/03/2024 004634200 saddu NARMADA JHABUA GRAMIN BANK(508515)
421 ICHHAWAR MP-29-003-063-001/35
(ETKHEDA) 		1729003063NRG24020220240235540 05/02/2024 Sharifa bee 1729003063WL030230 Sharifa bee 00415 SBIN0006066 663 663 Processed 26/03/2024 004634200 Sharifabee STATE BANK OF INDIA(508548)
422 ICHHAWAR MP-29-003-063-001/38
(ETKHEDA) 		1729003063NRG24020220240235541 05/02/2024 Salim kha 1729003063WL030230 Salim kha 00415 SBIN0006066 663 663 Processed 26/03/2024 004634200 Salimkha INDIA POST PAYMENTS BANK LIMITED(508528)
423 ICHHAWAR MP-29-003-063-001/442
(ETKHEDA) 		1729003063NRG24020220240235544 05/02/2024 Makbul 1729003063WL030230 Makbul 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Makbul INDIA POST PAYMENTS BANK LIMITED(508528)
424 ICHHAWAR MP-29-003-063-001/443
(ETKHEDA) 		1729003063NRG24020220240235545 05/02/2024 parveen bee 1729003063WL030230 parveen bee 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 parveenbee INDIA POST PAYMENTS BANK LIMITED(508528)
425 ICHHAWAR MP-29-003-063-001/45
(ETKHEDA) 		1729003063NRG24020220240235547 05/02/2024 Begam bee 1729003063WL030230 Begam bee 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Begambee STATE BANK OF INDIA(508548)
426 ICHHAWAR MP-29-003-063-001/466
(ETKHEDA) 		1729003063NRG24020220240235548 05/02/2024 Kadeer kha 1729003063WL030230 Kadeer kha 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Kadeerkha INDIA POST PAYMENTS BANK LIMITED(508528)
427 ICHHAWAR MP-29-003-063-001/580
(ETKHEDA) 		1729003063NRG24020220240235549 05/02/2024 AKRAM KHAN 1729003063WL030230 AKRAM KHAN 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 AKRAMKHAN BANK OF BARODA(606985)
428 ICHHAWAR MP-29-003-063-001/590
(ETKHEDA) 		1729003063NRG24020220240235551 05/02/2024 Rakesh 1729003063WL030230 Rakesh 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Rakesh STATE BANK OF INDIA(508548)
429 ICHHAWAR MP-29-003-063-001/597
(ETKHEDA) 		1729003063NRG24020220240235552 05/02/2024 Salamuddin 1729003063WL030230 Salamuddin 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Salamuddin STATE BANK OF INDIA(508548)
430 ICHHAWAR MP-29-003-063-001/606
(ETKHEDA) 		1729003063NRG24020220240235554 05/02/2024 Imran khan 1729003063WL030230 Imran khan 00415 SBIN0006066 663 663 Processed 26/03/2024 004634200 Imrankhan STATE BANK OF INDIA(508548)
431 ICHHAWAR MP-29-003-063-001/612
(ETKHEDA) 		1729003063NRG24020220240235555 05/02/2024 Sahid khan 1729003063WL030230 Sahid khan 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Sahidkhan STATE BANK OF INDIA(508548)
432 ICHHAWAR MP-29-003-063-001/617
(ETKHEDA) 		1729003063NRG24020220240235556 05/02/2024 Sadik khan 1729003063WL030230 Sadik khan 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Sadikkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
433 ICHHAWAR MP-29-003-063-001/70
(ETKHEDA) 		1729003063NRG24020220240235558 05/02/2024 Majeet kha 1729003063WL030230 Majeet kha 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Majeetkha STATE BANK OF INDIA(508548)
434 ICHHAWAR MP-29-003-063-001/78
(ETKHEDA) 		1729003063NRG24020220240235560 05/02/2024 Asalat 1729003063WL030230 Asalat 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Asalat STATE BANK OF INDIA(508548)
435 ICHHAWAR MP-29-003-063-001/78
(ETKHEDA) 		1729003063NRG24020220240235561 05/02/2024 Kheruna bi 1729003063WL030230 Kheruna bi 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Kherunabi STATE BANK OF INDIA(508548)
436 ICHHAWAR MP-29-003-063-004/234
(ETKHEDA) 		1729003063NRG24020220240235032 05/02/2024 KAILASH 1729003063WL030196 KAILASH 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 KAILASH STATE BANK OF INDIA(508548)
437 ICHHAWAR MP-29-003-063-004/249
(ETKHEDA) 		1729003063NRG24020220240235034 05/02/2024 nayja bai 1729003063WL030196 nayja bai 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 nayjabai STATE BANK OF INDIA(508548)
438 ICHHAWAR MP-29-003-063-004/251
(ETKHEDA) 		1729003063NRG24020220240235037 05/02/2024 shankarlal 1729003063WL030196 shankarlal 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 shankarlal STATE BANK OF INDIA(508548)
439 ICHHAWAR MP-29-003-063-004/251
(ETKHEDA) 		1729003063NRG24020220240235036 05/02/2024 Shankarlal 1729003063WL030196 Shankarlal 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 Shankarlal STATE BANK OF INDIA(508548)
440 ICHHAWAR MP-29-003-063-004/255
(ETKHEDA) 		1729003063NRG24020220240235039 05/02/2024 jam singh 1729003063WL030196 jam singh 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 jamsingh STATE BANK OF INDIA(508548)
441 ICHHAWAR MP-29-003-063-004/255
(ETKHEDA) 		1729003063NRG24020220240235038 05/02/2024 jam singh 1729003063WL030196 jam singh 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 jamsingh STATE BANK OF INDIA(508548)
442 ICHHAWAR MP-29-003-063-004/256
(ETKHEDA) 		1729003063NRG24020220240235040 05/02/2024 Jagdish 1729003063WL030196 Jagdish 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004634200 Jagdish STATE BANK OF INDIA(508548)
443 ICHHAWAR MP-29-003-063-004/275
(ETKHEDA) 		1729003063NRG24020220240235565 05/02/2024 kailash 1729003063WL030230 kailash 00415 SBIN0006066 884 884 Processed 27/03/2024 004634200 kailash NARMADA JHABUA GRAMIN BANK(508515)
444 ICHHAWAR MP-29-003-063-004/276
(ETKHEDA) 		1729003063NRG24020220240235566 05/02/2024 Ramsingh 1729003063WL030230 Ramsingh 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Ramsingh STATE BANK OF INDIA(508548)
445 ICHHAWAR MP-29-003-063-004/579
(ETKHEDA) 		1729003063NRG24020220240235575 05/02/2024 RADHESHYAM 1729003063WL030230 RADHESHYAM 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
446 ICHHAWAR MP-29-003-063-004/594
(ETKHEDA) 		1729003063NRG24020220240235576 05/02/2024 Moolchand 1729003063WL030230 Moolchand 00415 SBIN0006066 884 884 Processed 26/03/2024 004634200 Moolchand STATE BANK OF INDIA(508548)
SubTotal 28067 28067
447 ICHHAWAR MP-29-003-010-001/333
(BISHANKHEDI) 		1729003010NRG24040220240237002 05/02/2024 JITENDRA NAGAR 1729003010WL030359 JITENDRA NAGAR 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 JITENDRANAGAR UNION BANK OF INDIA(508500)
448 ICHHAWAR MP-29-003-010-001/69
(BISHANKHEDI) 		1729003010NRG24040220240236988 05/02/2024 Shankarlal 1729003010WL030356 Shankarlal 00415 SBIN0010818 442 442 Processed 26/03/2024 004634200 Shankarlal BANK OF MAHARASHTRA(607387)
449 ICHHAWAR MP-29-003-011-002/373
(TORANIYA) 		1729003011NRG24050220240237701 05/02/2024 LEELA BAI 1729003011WL030419 LEELA BAI 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 LEELABAI STATE BANK OF INDIA(508548)
450 ICHHAWAR MP-29-003-011-002/411
(TORANIYA) 		1729003011NRG24050220240237702 05/02/2024 KAMAL SINGH 1729003011WL030419 KAMAL SINGH 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
451 ICHHAWAR MP-29-003-014-001/102
(DABLA RAI) 		1729003014NRG24050220240237317 05/02/2024 laxman 1729003014WL030385 laxman 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 laxman JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
452 ICHHAWAR MP-29-003-014-001/190
(DABLA RAI) 		1729003014NRG24050220240237321 05/02/2024 shreeram 1729003014WL030385 shreeram 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 shreeram STATE BANK OF INDIA(508548)
453 ICHHAWAR MP-29-003-014-001/194
(DABLA RAI) 		1729003014NRG24050220240237322 05/02/2024 santosh 1729003014WL030385 santosh 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
454 ICHHAWAR MP-29-003-014-001/195
(DABLA RAI) 		1729003014NRG24050220240237323 05/02/2024 lakhanlal 1729003014WL030385 lakhanlal 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
455 ICHHAWAR MP-29-003-014-001/344
(DABLA RAI) 		1729003014NRG24050220240237325 05/02/2024 santosh 1729003014WL030385 santosh 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
456 ICHHAWAR MP-29-003-014-001/419
(DABLA RAI) 		1729003014NRG24050220240237328 05/02/2024 asha 1729003014WL030385 asha 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 asha STATE BANK OF INDIA(508548)
457 ICHHAWAR MP-29-003-014-001/424
(DABLA RAI) 		1729003014NRG24050220240237330 05/02/2024 manisha bai 1729003014WL030385 manisha bai 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 manishabai STATE BANK OF INDIA(508548)
458 ICHHAWAR MP-29-003-014-001/433
(DABLA RAI) 		1729003014NRG24050220240237332 05/02/2024 ramvilash 1729003014WL030385 ramvilash 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 ramvilash UNION BANK OF INDIA(508500)
459 ICHHAWAR MP-29-003-014-001/73
(DABLA RAI) 		1729003014NRG24050220240237338 05/02/2024 mansingh 1729003014WL030385 mansingh 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
460 ICHHAWAR MP-29-003-015-001/203
(RAMNAGAR) 		1729003015NRG24030220240235792 05/02/2024 DEVNARAYAN 1729003015WL030248 DEVNARAYAN 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 DEVNARAYAN STATE BANK OF INDIA(508548)
461 ICHHAWAR MP-29-003-015-001/372
(RAMNAGAR) 		1729003015NRG24030220240235799 05/02/2024 GITABAI 1729003015WL030248 GITABAI 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 GITABAI STATE BANK OF INDIA(508548)
462 ICHHAWAR MP-29-003-015-001/372
(RAMNAGAR) 		1729003015NRG24030220240235798 05/02/2024 VIKRAMSINGH 1729003015WL030248 VIKRAMSINGH 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 VIKRAMSINGH STATE BANK OF INDIA(508548)
463 ICHHAWAR MP-29-003-016-001/121
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236005 05/02/2024 Mahesh 1729003016WL030273 Mahesh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Mahesh STATE BANK OF INDIA(508548)
464 ICHHAWAR MP-29-003-016-001/145
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236008 05/02/2024 babulal 1729003016WL030273 babulal 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 babulal UNION BANK OF INDIA(508500)
465 ICHHAWAR MP-29-003-016-001/145
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236009 05/02/2024 bhuree 1729003016WL030273 bhuree 00415 SBIN0010818 1105 1105 Processed 27/03/2024 004634200 bhuree NARMADA JHABUA GRAMIN BANK(508515)
466 ICHHAWAR MP-29-003-016-001/170
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236010 05/02/2024 vishram 1729003016WL030273 vishram 00415 SBIN0010818 1105 1105 Processed 27/03/2024 004634200 vishram NARMADA JHABUA GRAMIN BANK(508515)
467 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236011 05/02/2024 rangit 1729003016WL030273 rangit 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 rangit STATE BANK OF INDIA(508548)
468 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236012 05/02/2024 rangit 1729003016WL030273 rangit 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 rangit STATE BANK OF INDIA(508548)
469 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236014 05/02/2024 Kirishna baee 1729003016WL030273 Kirishna baee 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Kirishnabaee STATE BANK OF INDIA(508548)
470 ICHHAWAR MP-29-003-016-001/197
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236015 05/02/2024 dasrath 1729003016WL030273 dasrath 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
471 ICHHAWAR MP-29-003-016-001/206
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236016 05/02/2024 BABULAL 1729003016WL030273 BABULAL 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 BABULAL STATE BANK OF INDIA(508548)
472 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236018 05/02/2024 dhapu bai 1729003016WL030273 dhapu bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 dhapubai STATE BANK OF INDIA(508548)
473 ICHHAWAR MP-29-003-016-001/215
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236017 05/02/2024 rajaram 1729003016WL030273 rajaram 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 rajaram STATE BANK OF INDIA(508548)
474 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236019 05/02/2024 gulabsigh 1729003016WL030273 gulabsigh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 gulabsigh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
475 ICHHAWAR MP-29-003-016-001/217
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236020 05/02/2024 KAMAL bai 1729003016WL030273 KAMAL bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 KAMALbai STATE BANK OF INDIA(508548)
476 ICHHAWAR MP-29-003-016-001/225
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236021 05/02/2024 shivcharan 1729003016WL030273 shivcharan 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 shivcharan STATE BANK OF INDIA(508548)
477 ICHHAWAR MP-29-003-016-001/225
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236022 05/02/2024 souram bai 1729003016WL030273 souram bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 sourambai STATE BANK OF INDIA(508548)
478 ICHHAWAR MP-29-003-016-001/229
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236023 05/02/2024 tejsingh 1729003016WL030273 tejsingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
479 ICHHAWAR MP-29-003-016-001/242
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236035 05/02/2024 dhansingh 1729003016WL030274 dhansingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
480 ICHHAWAR MP-29-003-016-001/242
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236036 05/02/2024 Tejkuwar bai 1729003016WL030274 Tejkuwar bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Tejkuwarbai STATE BANK OF INDIA(508548)
481 ICHHAWAR MP-29-003-016-001/243
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236037 05/02/2024 lakhan 1729003016WL030274 lakhan 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
482 ICHHAWAR MP-29-003-016-001/255
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236039 05/02/2024 kalash 1729003016WL030274 kalash 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 kalash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
483 ICHHAWAR MP-29-003-016-001/255
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236040 05/02/2024 Sager bai 1729003016WL030274 Sager bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Sagerbai STATE BANK OF INDIA(508548)
484 ICHHAWAR MP-29-003-016-001/270
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236041 05/02/2024 shersingh 1729003016WL030274 shersingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 shersingh STATE BANK OF INDIA(508548)
485 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236044 05/02/2024 Bhuri bai 1729003016WL030274 Bhuri bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Bhuribai STATE BANK OF INDIA(508548)
486 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236043 05/02/2024 radheshayam 1729003016WL030274 radheshayam 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 radheshayam STATE BANK OF INDIA(508548)
487 ICHHAWAR MP-29-003-016-001/289
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236045 05/02/2024 dolatsingh 1729003016WL030274 dolatsingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 dolatsingh BANK OF INDIA(508505)
488 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236047 05/02/2024 balvan 1729003016WL030274 balvan 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 balvan STATE BANK OF INDIA(508548)
489 ICHHAWAR MP-29-003-016-001/290
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236049 05/02/2024 santosh 1729003016WL030274 santosh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 santosh STATE BANK OF INDIA(508548)
490 ICHHAWAR MP-29-003-016-001/290
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236050 05/02/2024 santosh 1729003016WL030274 santosh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 santosh STATE BANK OF INDIA(508548)
491 ICHHAWAR MP-29-003-016-001/323
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236051 05/02/2024 gajraj singh 1729003016WL030274 gajraj singh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
492 ICHHAWAR MP-29-003-016-001/336
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236052 05/02/2024 kumer Singh 1729003016WL030274 kumer Singh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 kumerSingh BANK OF INDIA(508505)
493 ICHHAWAR MP-29-003-016-001/34
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236053 05/02/2024 manoranjan 1729003016WL030274 manoranjan 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 manoranjan STATE BANK OF INDIA(508548)
494 ICHHAWAR MP-29-003-016-001/345
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236054 05/02/2024 Alka bai 1729003016WL030274 Alka bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Alkabai STATE BANK OF INDIA(508548)
495 ICHHAWAR MP-29-003-016-001/386
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236055 05/02/2024 chandersingh 1729003016WL030274 chandersingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 chandersingh BANK OF INDIA(508505)
496 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236056 05/02/2024 mattu bai 1729003016WL030274 mattu bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 mattubai STATE BANK OF INDIA(508548)
497 ICHHAWAR MP-29-003-016-001/402
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236058 05/02/2024 karan singh 1729003016WL030274 karan singh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 karansingh BANK OF MAHARASHTRA(607387)
498 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236059 05/02/2024 jainpal 1729003016WL030274 jainpal 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 jainpal STATE BANK OF INDIA(508548)
499 ICHHAWAR MP-29-003-016-001/416
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236062 05/02/2024 Maya 1729003016WL030274 Maya 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 Maya STATE BANK OF INDIA(508548)
500 ICHHAWAR MP-29-003-016-001/416
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236061 05/02/2024 Rajpal singh 1729003016WL030274 Rajpal singh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Rajpalsingh STATE BANK OF INDIA(508548)
501 ICHHAWAR MP-29-003-016-001/431
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236064 05/02/2024 harpal singh 1729003016WL030274 harpal singh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 harpalsingh STATE BANK OF INDIA(508548)
502 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236065 05/02/2024 sushila bai 1729003016WL030274 sushila bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
503 ICHHAWAR MP-29-003-016-001/436
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236025 05/02/2024 pavitra 1729003016WL030273 pavitra 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 pavitra STATE BANK OF INDIA(508548)
504 ICHHAWAR MP-29-003-016-001/440
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236026 05/02/2024 kamla bai 1729003016WL030273 kamla bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
505 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236029 05/02/2024 Sunil 1729003016WL030273 Sunil 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Sunil UNION BANK OF INDIA(508500)
506 ICHHAWAR MP-29-003-016-001/475
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236031 05/02/2024 Sheetal 1729003016WL030273 Sheetal 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
507 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236032 05/02/2024 Baskanya 1729003016WL030273 Baskanya 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Baskanya UNION BANK OF INDIA(508500)
508 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236033 05/02/2024 Laadsingh 1729003016WL030273 Laadsingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Laadsingh STATE BANK OF INDIA(508548)
509 ICHHAWAR MP-29-003-019-001/185
(GAUKHEDI) 		1729003019NRG24050220240237533 05/02/2024 Anita 1729003019WL030407 Anita 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
510 ICHHAWAR MP-29-003-019-001/488
(GAUKHEDI) 		1729003019NRG24050220240237537 05/02/2024 mamta 1729003019WL030407 mamta 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 mamta STATE BANK OF INDIA(508548)
511 ICHHAWAR MP-29-003-019-001/546
(GAUKHEDI) 		1729003019NRG24050220240237538 05/02/2024 HUKAM 1729003019WL030407 HUKAM 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 HUKAM STATE BANK OF INDIA(508548)
512 ICHHAWAR MP-29-003-028-002/170
(KUNDIKHAL) 		1729003028NRG24020220240235707 05/02/2024 sodra bai 1729003028WL030242 sodra bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 sodrabai STATE BANK OF INDIA(508548)
513 ICHHAWAR MP-29-003-028-002/213
(KUNDIKHAL) 		1729003028NRG24020220240235708 05/02/2024 jeevan 1729003028WL030242 jeevan 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 jeevan STATE BANK OF INDIA(508548)
514 ICHHAWAR MP-29-003-028-002/246
(KUNDIKHAL) 		1729003028NRG24020220240235710 05/02/2024 shreeram 1729003028WL030242 shreeram 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 shreeram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
515 ICHHAWAR MP-29-003-028-002/261
(KUNDIKHAL) 		1729003028NRG24020220240235713 05/02/2024 phulkunwar 1729003028WL030242 phulkunwar 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 phulkunwar STATE BANK OF INDIA(508548)
516 ICHHAWAR MP-29-003-028-002/270
(KUNDIKHAL) 		1729003028NRG24020220240235717 05/02/2024 HARIKUWAR 1729003028WL030242 HARIKUWAR 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 HARIKUWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
517 ICHHAWAR MP-29-003-028-002/275
(KUNDIKHAL) 		1729003028NRG24020220240235719 05/02/2024 ramkuwar bai 1729003028WL030242 ramkuwar bai 00415 SBIN0010818 1105 1105 Processed 27/03/2024 004634200 ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
518 ICHHAWAR MP-29-003-028-002/322
(KUNDIKHAL) 		1729003028NRG24020220240235726 05/02/2024 anita 1729003028WL030242 anita 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 anita STATE BANK OF INDIA(508548)
519 ICHHAWAR MP-29-003-028-002/331
(KUNDIKHAL) 		1729003028NRG24020220240235727 05/02/2024 Narayansingh 1729003028WL030242 Narayansingh 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 ICHHAWAR MP-29-003-028-002/333
(KUNDIKHAL) 		1729003028NRG24020220240235728 05/02/2024 Sandeep 1729003028WL030242 Sandeep 00415 SBIN0010818 1105 1105 Processed 27/03/2024 004634200 Sandeep INDIAN BANK(607105)
521 ICHHAWAR MP-29-003-034-001/1021
(DEVDIYA) 		1729003034NRG24050220240237747 05/02/2024 sanjay 1729003034WL030427 sanjay 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 sanjay STATE BANK OF INDIA(508548)
522 ICHHAWAR MP-29-003-034-001/1023
(DEVDIYA) 		1729003034NRG24050220240237748 05/02/2024 rahul 1729003034WL030427 rahul 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 rahul STATE BANK OF INDIA(508548)
523 ICHHAWAR MP-29-003-034-001/591-A
(DEVDIYA) 		1729003034NRG24050220240237757 05/02/2024 JYOTI 1729003034WL030427 JYOTI 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 JYOTI STATE BANK OF INDIA(508548)
524 ICHHAWAR MP-29-003-034-001/770
(DEVDIYA) 		1729003034NRG24050220240237758 05/02/2024 ashok 1729003034WL030427 ashok 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 ashok BANK OF MAHARASHTRA(607387)
525 ICHHAWAR MP-29-003-037-001/559
(SIRADI) 		1729003037NRG24040220240236748 05/02/2024 RAJENDRA SINGH 1729003037WL030345 RAJENDRA SINGH 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 ICHHAWAR MP-29-003-037-001/559
(SIRADI) 		1729003037NRG24040220240236749 05/02/2024 RAJENDRA SINGH 1729003037WL030345 RAJENDRA SINGH 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 ICHHAWAR MP-29-003-037-001/88
(SIRADI) 		1729003037NRG24040220240236757 05/02/2024 Kuldeep 1729003037WL030345 Kuldeep 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 Kuldeep FINO PAYMENTS BANK LTD(608001)
528 ICHHAWAR MP-29-003-040-001/382
(JAMONIYA HATESINGH) 		1729003040NRG24040220240236658 05/02/2024 Vijendra kumar 1729003040WL030340 Vijendra kumar 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 Vijendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24040220240236860 05/02/2024 devcharn 1729003044WL030354 devcharn 00415 SBIN0010818 1326 1326 Processed 27/03/2024 004634200 devcharn NARMADA JHABUA GRAMIN BANK(508515)
530 ICHHAWAR MP-29-003-044-001/769
(DABLAMATA) 		1729003044NRG24030220240235848 05/02/2024 Radhy shyam 1729003044WL030252 Radhy shyam 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 Radhyshyam STATE BANK OF INDIA(508548)
531 ICHHAWAR MP-29-003-054-003/339
(ALIPUR) 		1729003054NRG24040220240236707 05/02/2024 Ladar 1729003054WL030344 Ladar 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 Ladar BANK OF INDIA(508505)
532 ICHHAWAR MP-29-003-054-003/385
(ALIPUR) 		1729003054NRG24040220240236716 05/02/2024 gadarsingh 1729003054WL030344 gadarsingh 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 gadarsingh STATE BANK OF INDIA(508548)
533 ICHHAWAR MP-29-003-054-003/391
(ALIPUR) 		1729003054NRG24040220240236721 05/02/2024 Jaam Bai 1729003054WL030344 Jaam Bai 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 JaamBai STATE BANK OF INDIA(508548)
534 ICHHAWAR MP-29-003-054-003/530
(ALIPUR) 		1729003054NRG24040220240236729 05/02/2024 Krisna bai 1729003054WL030344 Krisna bai 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 Krisnabai STATE BANK OF INDIA(508548)
535 ICHHAWAR MP-29-003-057-001/285
(PHANGIA) 		1729003057NRG24050220240237351 05/02/2024 binda bai 1729003057WL030386 binda bai 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 bindabai STATE BANK OF INDIA(508548)
536 ICHHAWAR MP-29-003-057-001/428
(PHANGIA) 		1729003057NRG24050220240237360 05/02/2024 ASHA 1729003057WL030386 ASHA 00415 SBIN0010818 1105 1105 Processed 26/03/2024 004634200 ASHA STATE BANK OF INDIA(508548)
537 ICHHAWAR MP-29-003-060-001/156-B
(KANERIA) 		1729003060NRG24050220240237823 05/02/2024 FULVATI 1729003060WL030439 FULVATI 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 FULVATI BANK OF MAHARASHTRA(607387)
538 ICHHAWAR MP-29-003-060-001/156-B
(KANERIA) 		1729003060NRG24050220240237822 05/02/2024 PIRDUMAN 1729003060WL030439 PIRDUMAN 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 PIRDUMAN STATE BANK OF INDIA(508548)
539 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003060NRG24030220240236084 05/02/2024 binda bai 1729003060WL030278 binda bai 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 bindabai STATE BANK OF INDIA(508548)
540 ICHHAWAR MP-29-003-060-001/668
(KANERIA) 		1729003060NRG24050220240237825 05/02/2024 JERAND 1729003060WL030439 JERAND 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 JERAND STATE BANK OF INDIA(508548)
541 ICHHAWAR MP-29-003-060-001/74
(KANERIA) 		1729003060NRG24050220240237827 05/02/2024 kaniram 1729003060WL030439 kaniram 00415 SBIN0010818 1326 1326 Processed 26/03/2024 004634200 kaniram STATE BANK OF INDIA(508548)
542 ICHHAWAR MP-29-003-060-002/535
(KANERIA) 		1729003060NRG24030220240236087 05/02/2024 Rekha bai 1729003060WL030278 Rekha bai 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24040220240236667 05/02/2024 SHEELA BAI 1729003061WL030341 SHEELA BAI 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 SHEELABAI STATE BANK OF INDIA(508548)
544 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24040220240236669 05/02/2024 ANEETA BAI 1729003061WL030341 ANEETA BAI 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 ANEETABAI STATE BANK OF INDIA(508548)
545 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24040220240236668 05/02/2024 HARIOM NARAYAN 1729003061WL030341 HARIOM NARAYAN 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 HARIOMNARAYAN STATE BANK OF INDIA(508548)
546 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24040220240236674 05/02/2024 RAMNARAYAN PRAJAPATI 1729003061WL030341 RAMNARAYAN PRAJAPATI 00415 SBIN0010818 663 663 Processed 27/03/2024 004634200 RAMNARAYANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
547 ICHHAWAR MP-29-003-061-001/246
(SEMLIJADID) 		1729003061NRG24040220240236684 05/02/2024 SOUAM BAI 1729003061WL030341 SOUAM BAI 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 SOUAMBAI STATE BANK OF INDIA(508548)
548 ICHHAWAR MP-29-003-061-001/278
(SEMLIJADID) 		1729003061NRG24040220240236692 05/02/2024 RAMSHABHA BAI 1729003061WL030341 RAMSHABHA BAI 00415 SBIN0010818 663 663 Processed 26/03/2024 004634200 RAMSHABHABAI STATE BANK OF INDIA(508548)
549 ICHHAWAR MP-29-003-061-001/609
(SEMLIJADID) 		1729003061NRG24040220240236695 05/02/2024 CHINTA BAI 1729003061WL030341 CHINTA BAI 00415 SBIN0010818 66 66 Processed 26/03/2024 004634200 CHINTABAI STATE BANK OF INDIA(508548)
550 ICHHAWAR MP-29-003-063-004/594
(ETKHEDA) 		1729003063NRG24020220240235577 05/02/2024 Sakuntala 1729003063WL030230 Sakuntala 00415 SBIN0010818 884 884 Processed 26/03/2024 004634200 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 108577 108577
551 ICHHAWAR MP-29-003-011-001/460
(TORANIYA) 		1729003011NRG24050220240237672 05/02/2024 sheela bai 1729003011WL030418 sheela bai 00415 SBIN0030498 1326 1326 Processed 26/03/2024 004634200 sheelabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
552 ICHHAWAR MP-29-003-040-001/312
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236165 05/02/2024 manju bai 1729003040WL030288 manju bai 00462 UCBA0000294 1105 1105 Processed 26/03/2024 004634200 manjubai BANK OF MAHARASHTRA(607387)
553 ICHHAWAR MP-29-003-040-001/348
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236169 05/02/2024 komal 1729003040WL030288 komal 00462 UCBA0000294 884 884 Processed 26/03/2024 004634200 komal UCO BANK(607066)
SubTotal 1989 1989
554 ICHHAWAR MP-29-003-011-002/309-A
(TORANIYA) 		1729003011NRG24050220240237711 05/02/2024 BABITA BAI 1729003011WL030420 BABITA BAI 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 BABITABAI UNION BANK OF INDIA(508500)
555 ICHHAWAR MP-29-003-014-001/141
(DABLA RAI) 		1729003014NRG24050220240237318 05/02/2024 suresh 1729003014WL030385 suresh 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
556 ICHHAWAR MP-29-003-014-001/208
(DABLA RAI) 		1729003014NRG24050220240237324 05/02/2024 parvat singh 1729003014WL030385 parvat singh 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 parvatsingh UNION BANK OF INDIA(508500)
557 ICHHAWAR MP-29-003-014-001/427
(DABLA RAI) 		1729003014NRG24050220240237331 05/02/2024 mangilal 1729003014WL030385 mangilal 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 mangilal UNION BANK OF INDIA(508500)
558 ICHHAWAR MP-29-003-014-001/474
(DABLA RAI) 		1729003014NRG24050220240237334 05/02/2024 RITESH 1729003014WL030385 RITESH 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 RITESH UNION BANK OF INDIA(508500)
559 ICHHAWAR MP-29-003-014-001/484
(DABLA RAI) 		1729003014NRG24050220240237335 05/02/2024 devendra 1729003014WL030385 devendra 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
560 ICHHAWAR MP-29-003-014-001/489
(DABLA RAI) 		1729003014NRG24050220240237336 05/02/2024 balwan singh 1729003014WL030385 balwan singh 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 balwansingh UNION BANK OF INDIA(508500)
561 ICHHAWAR MP-29-003-015-001/12
(RAMNAGAR) 		1729003015NRG24030220240235791 05/02/2024 JANKI BAI 1729003015WL030248 JANKI BAI 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 JANKIBAI UNION BANK OF INDIA(508500)
562 ICHHAWAR MP-29-003-015-001/216
(RAMNAGAR) 		1729003015NRG24030220240235794 05/02/2024 SEEMA BAI 1729003015WL030248 SEEMA BAI 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 SEEMABAI STATE BANK OF INDIA(508548)
563 ICHHAWAR MP-29-003-015-001/216
(RAMNAGAR) 		1729003015NRG24030220240235793 05/02/2024 SURAJ SINGH 1729003015WL030248 SURAJ SINGH 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 SURAJSINGH UNION BANK OF INDIA(508500)
564 ICHHAWAR MP-29-003-015-001/232
(RAMNAGAR) 		1729003015NRG24030220240235795 05/02/2024 DASRATH SINGH 1729003015WL030248 DASRATH SINGH 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 DASRATHSINGH UNION BANK OF INDIA(508500)
565 ICHHAWAR MP-29-003-015-001/232
(RAMNAGAR) 		1729003015NRG24030220240235796 05/02/2024 LAXMI BAI 1729003015WL030248 LAXMI BAI 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 LAXMIBAI UNION BANK OF INDIA(508500)
566 ICHHAWAR MP-29-003-015-001/234
(RAMNAGAR) 		1729003015NRG24030220240235797 05/02/2024 Ramsingh 1729003015WL030248 Ramsingh 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 Ramsingh UNION BANK OF INDIA(508500)
567 ICHHAWAR MP-29-003-016-001/127
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236006 05/02/2024 gheshilal 1729003016WL030273 gheshilal 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 gheshilal UNION BANK OF INDIA(508500)
568 ICHHAWAR MP-29-003-016-001/229
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236024 05/02/2024 Shela bai 1729003016WL030273 Shela bai 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 Shelabai STATE BANK OF INDIA(508548)
569 ICHHAWAR MP-29-003-016-001/289
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236046 05/02/2024 Sangeeta bai 1729003016WL030274 Sangeeta bai 00468 UBIN0532533 1105 1105 Rejected 26/03/2024 004634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 ICHHAWAR MP-29-003-016-001/429
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236063 05/02/2024 thakurprasad 1729003016WL030274 thakurprasad 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 thakurprasad UNION BANK OF INDIA(508500)
571 ICHHAWAR MP-29-003-019-001/181
(GAUKHEDI) 		1729003019NRG24050220240237525 05/02/2024 mukesh 1729003019WL030405 mukesh 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
572 ICHHAWAR MP-29-003-019-001/191
(GAUKHEDI) 		1729003019NRG24050220240237534 05/02/2024 dinesh 1729003019WL030407 dinesh 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 dinesh UNION BANK OF INDIA(508500)
573 ICHHAWAR MP-29-003-019-001/2-A
(GAUKHEDI) 		1729003019NRG24050220240237527 05/02/2024 mukesh 1729003019WL030405 mukesh 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 mukesh UNION BANK OF INDIA(508500)
574 ICHHAWAR MP-29-003-019-001/228
(GAUKHEDI) 		1729003019NRG24050220240237535 05/02/2024 dulichand 1729003019WL030407 dulichand 00468 UBIN0532533 884 884 Processed 26/03/2024 004634200 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
575 ICHHAWAR MP-29-003-019-001/75
(GAUKHEDI) 		1729003019NRG24050220240237531 05/02/2024 vikrm 1729003019WL030406 vikrm 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 vikrm UNION BANK OF INDIA(508500)
576 ICHHAWAR MP-29-003-037-001/199
(SIRADI) 		1729003037NRG24040220240236734 05/02/2024 BANSHI LAL 1729003037WL030345 BANSHI LAL 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 BANSHILAL UNION BANK OF INDIA(508500)
577 ICHHAWAR MP-29-003-037-001/210-A
(SIRADI) 		1729003037NRG24040220240236736 05/02/2024 naresh 1729003037WL030345 naresh 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 naresh BANK OF INDIA(508505)
578 ICHHAWAR MP-29-003-037-001/227
(SIRADI) 		1729003037NRG24040220240236738 05/02/2024 PAPUVERMA 1729003037WL030345 PAPUVERMA 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 PAPUVERMA UNION BANK OF INDIA(508500)
579 ICHHAWAR MP-29-003-037-001/502
(SIRADI) 		1729003037NRG24040220240236744 05/02/2024 Ankit Nagar 1729003037WL030345 Ankit Nagar 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 AnkitNagar FINO PAYMENTS BANK LTD(608001)
580 ICHHAWAR MP-29-003-037-001/502
(SIRADI) 		1729003037NRG24040220240236743 05/02/2024 SUNITA 1729003037WL030345 SUNITA 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 SUNITA UNION BANK OF INDIA(508500)
581 ICHHAWAR MP-29-003-037-001/519
(SIRADI) 		1729003037NRG24040220240236746 05/02/2024 RAKESH 1729003037WL030345 RAKESH 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 RAKESH UNION BANK OF INDIA(508500)
582 ICHHAWAR MP-29-003-037-001/519
(SIRADI) 		1729003037NRG24040220240236747 05/02/2024 RAKESH 1729003037WL030345 RAKESH 00468 UBIN0532533 1105 1105 Processed 26/03/2024 004634200 RAKESH CENTRAL BANK OF INDIA(607115)
583 ICHHAWAR MP-29-003-037-001/564
(SIRADI) 		1729003037NRG24040220240236751 05/02/2024 AYODHYA BAI 1729003037WL030345 AYODHYA BAI 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 AYODHYABAI UNION BANK OF INDIA(508500)
584 ICHHAWAR MP-29-003-037-001/565
(SIRADI) 		1729003037NRG24040220240236753 05/02/2024 Krishna Bai 1729003037WL030345 Krishna Bai 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 KrishnaBai UNION BANK OF INDIA(508500)
585 ICHHAWAR MP-29-003-037-001/97
(SIRADI) 		1729003037NRG24040220240236758 05/02/2024 RAMESHCHANDRA 1729003037WL030345 RAMESHCHANDRA 00468 UBIN0532533 1326 1326 Processed 27/03/2024 004634200 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
586 ICHHAWAR MP-29-003-037-001/97
(SIRADI) 		1729003037NRG24040220240236759 05/02/2024 RAMESHCHANDRA 1729003037WL030345 RAMESHCHANDRA 00468 UBIN0532533 1326 1326 Processed 26/03/2024 004634200 RAMESHCHANDRA BANK OF INDIA(508505)
587 ICHHAWAR MP-29-003-039-001/161
(AMLA RAMJIPURA) 		1729003039NRG24040220240236558 05/02/2024 SHANTA BAI 1729003039WL030330 SHANTA BAI 00468 UBIN0532533 221 221 Processed 26/03/2024 004634200 SHANTABAI UNION BANK OF INDIA(508500)
588 ICHHAWAR MP-29-003-039-001/162
(AMLA RAMJIPURA) 		1729003039NRG24040220240236559 05/02/2024 MAHESH KUMAR 1729003039WL030330 MAHESH KUMAR 00468 UBIN0532533 221 221 Processed 27/03/2024 004634200 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
589 ICHHAWAR MP-29-003-016-001/436
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236066 05/02/2024 narendra singh 1729003016WL030274 narendra singh 00553 INDB0000805 1105 1105 Processed 26/03/2024 004634200 narendrasingh AU SMALL FINANCE BANK LTD(608088)
590 ICHHAWAR MP-29-003-037-001/564
(SIRADI) 		1729003037NRG24040220240236752 05/02/2024 Narendra Mewada 1729003037WL030345 Narendra Mewada 00553 INDB0000805 1105 1105 Processed 26/03/2024 004634200 NarendraMewada STATE BANK OF INDIA(508548)
591 ICHHAWAR MP-29-003-037-001/58
(SIRADI) 		1729003037NRG24040220240236754 05/02/2024 Praveen Nagar 1729003037WL030345 Praveen Nagar 00553 INDB0000805 1105 1105 Processed 26/03/2024 004634200 PraveenNagar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
592 ICHHAWAR MP-29-003-011-001/111
(TORANIYA) 		1729003011NRG24050220240237653 05/02/2024 lalta bai 1729003011WL030418 lalta bai 00601 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004634200 laltabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
593 ICHHAWAR MP-29-003-040-002/573
(JAMONIYA HATESINGH) 		1729003040NRG24030220240236207 05/02/2024 gajraj 1729003040WL030288 gajraj 00662 BDBL0001964 1105 1105 Processed 26/03/2024 004634200 gajraj BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
594 ICHHAWAR MP-29-003-030-002/287
(BAVADIYA GOSAI) 		1729003076NRG24040220240237085 05/02/2024 tara 1729003076WL030369 tara 00666 IDFB0041112 1326 1326 Processed 26/03/2024 004634200 tara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
595 ICHHAWAR MP-29-003-016-001/127
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236007 05/02/2024 geeta bai 1729003016WL030273 geeta bai 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004634200 geetabai IDFC BANK LIMITED(608117)
596 ICHHAWAR MP-29-003-028-002/257
(KUNDIKHAL) 		1729003028NRG24020220240235712 05/02/2024 sharda bai 1729003028WL030242 sharda bai 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004634200 shardabai IDFC BANK LIMITED(608117)
597 ICHHAWAR MP-29-003-028-002/344
(KUNDIKHAL) 		1729003028NRG24020220240235729 05/02/2024 Omprakash 1729003028WL030242 Omprakash 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004634200 Omprakash IDFC BANK LIMITED(608117)
598 ICHHAWAR MP-29-003-030-002/288
(BAVADIYA GOSAI) 		1729003076NRG24040220240237087 05/02/2024 madhu 1729003076WL030369 madhu 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004634200 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
599 ICHHAWAR MP-29-003-049-002/475
(BAVDIYA NOABAD) 		1729003049NRG24020220240235706 05/02/2024 Durgesh Vishwkarma 1729003049WL030241 Durgesh Vishwkarma 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004634200 DurgeshVishwkarma STATE BANK OF INDIA(508548)
600 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24040220240236683 05/02/2024 ANEETA BAI 1729003061WL030341 ANEETA BAI 00666 IDFB0041381 663 663 Processed 26/03/2024 004634200 ANEETABAI IDFC BANK LIMITED(608117)
SubTotal 6630 6630
601 ICHHAWAR MP-29-003-011-001/63
(TORANIYA) 		1729003011NRG24050220240237685 05/02/2024 SUNITA BAI 1729003011WL030419 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634200 SUNITABAI FINO PAYMENTS BANK LTD(608001)
602 ICHHAWAR MP-29-003-030-002/387
(BAVADIYA GOSAI) 		1729003076NRG24040220240237092 05/02/2024 sunita 1729003076WL030369 sunita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634200 sunita FINO PAYMENTS BANK LTD(608001)
603 ICHHAWAR MP-29-003-057-001/50-A
(PHANGIA) 		1729003057NRG24040220240236856 05/02/2024 Sahiba bai 1729003057WL030353 Sahiba bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634200 Sahibabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
604 ICHHAWAR MP-29-003-003-001/136
(DHAMANDA) 		1729003003NRG24050220240237380 05/02/2024 Ramcharan 1729003003WL030390 Ramcharan 00691 IPOS0000001 884 884 Processed 26/03/2024 004634200 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
605 ICHHAWAR MP-29-003-003-001/603
(DHAMANDA) 		1729003003NRG24050220240237393 05/02/2024 Sangita 1729003003WL030390 Sangita 00691 IPOS0000001 884 884 Processed 26/03/2024 004634200 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
606 ICHHAWAR MP-29-003-013-001/27
(CHAPRI TALLUK) 		1729003013NRG24030220240235935 05/02/2024 Seema Bai 1729003013WL030262 Seema Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 004634200 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
607 ICHHAWAR MP-29-003-019-001/178
(GAUKHEDI) 		1729003019NRG24050220240237524 05/02/2024 mamta 1729003019WL030405 mamta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004634200 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
608 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24050220240237388 05/02/2024 Tara Bai 1729003003WL030390 Tara Bai 00697 BKID0MG0342 884 884 Processed 27/03/2024 004634200 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
609 ICHHAWAR MP-29-003-011-002/309-B
(TORANIYA) 		1729003011NRG24050220240237712 05/02/2024 ANIL KUMAR 1729003011WL030420 ANIL KUMAR 00697 BKID0MG0342 1326 1326 Processed 26/03/2024 004634200 ANILKUMAR BANK OF BARODA(606985)
610 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24030220240236030 05/02/2024 babita 1729003016WL030273 babita 00697 BKID0MG0342 1105 1105 Processed 27/03/2024 004634200 babita NARMADA JHABUA GRAMIN BANK(508515)
611 ICHHAWAR MP-29-003-019-001/115
(GAUKHEDI) 		1729003019NRG24050220240237528 05/02/2024 kuvarjee 1729003019WL030406 kuvarjee 00697 BKID0MG0342 1326 1326 Processed 26/03/2024 004634200 kuvarjee STATE BANK OF INDIA(508548)
612 ICHHAWAR MP-29-003-019-001/181
(GAUKHEDI) 		1729003019NRG24050220240237526 05/02/2024 setan bai 1729003019WL030405 setan bai 00697 BKID0MG0342 1326 1326 Processed 26/03/2024 004634200 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
613 ICHHAWAR MP-29-003-049-001/119
(BAVDIYA NOABAD) 		1729003049NRG24020220240235694 05/02/2024 Mukesh 1729003049WL030241 Mukesh 00697 BKID0MG0342 1326 1326 Processed 26/03/2024 004634200 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
614 ICHHAWAR MP-29-003-061-001/179
(SEMLIJADID) 		1729003061NRG24040220240236671 05/02/2024 Binda Bai 1729003061WL030341 Binda Bai 00697 BKID0MG0342 663 663 Processed 27/03/2024 004634200 BindaBai NARMADA JHABUA GRAMIN BANK(508515)
615 ICHHAWAR MP-29-003-061-001/199
(SEMLIJADID) 		1729003061NRG24040220240236673 05/02/2024 CHANDRA KALA BAI 1729003061WL030341 CHANDRA KALA BAI 00697 BKID0MG0342 663 663 Processed 27/03/2024 004634200 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
616 ICHHAWAR MP-29-003-061-001/199
(SEMLIJADID) 		1729003061NRG24040220240236672 05/02/2024 kailash chand 1729003061WL030341 kailash chand 00697 BKID0MG0342 663 663 Processed 26/03/2024 004634200 kailashchand STATE BANK OF INDIA(508548)
617 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24040220240236675 05/02/2024 KAMLA BAI 1729003061WL030341 KAMLA BAI 00697 BKID0MG0342 663 663 Processed 27/03/2024 004634200 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
618 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24040220240236679 05/02/2024 ANEETA BAI 1729003061WL030341 ANEETA BAI 00697 BKID0MG0342 663 663 Processed 27/03/2024 004634200 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
619 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24040220240236687 05/02/2024 CHINTA BAI 1729003061WL030341 CHINTA BAI 00697 BKID0MG0342 663 663 Processed 27/03/2024 004634200 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
620 ICHHAWAR MP-29-003-061-001/277
(SEMLIJADID) 		1729003061NRG24040220240236690 05/02/2024 SANTOSH KUMAR 1729003061WL030341 SANTOSH KUMAR 00697 BKID0MG0342 663 663 Processed 26/03/2024 004634200 SANTOSHKUMAR BANK OF BARODA(606985)
621 ICHHAWAR MP-29-003-061-001/609
(SEMLIJADID) 		1729003061NRG24040220240236694 05/02/2024 DINESH 1729003061WL030341 DINESH 00697 BKID0MG0342 66 66 Processed 27/03/2024 004634200 DINESH NARMADA JHABUA GRAMIN BANK(508515)
622 ICHHAWAR MP-29-003-063-001/60
(ETKHEDA) 		1729003063NRG24020220240235553 05/02/2024 Shajad 1729003063WL030230 Shajad 00697 BKID0MG0342 884 884 Processed 27/03/2024 004634200 Shajad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12884 12884
623 ICHHAWAR MP-29-003-028-002/228
(KUNDIKHAL) 		1729003028NRG24020220240235709 05/02/2024 BHERULAL 1729003028WL030242 BHERULAL 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634200 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
624 ICHHAWAR MP-29-003-028-002/254
(KUNDIKHAL) 		1729003028NRG24020220240235711 05/02/2024 MAKHAN Singh 1729003028WL030242 MAKHAN Singh 00697 BKID0MG0343 1105 1105 Processed 26/03/2024 004634200 MAKHANSingh STATE BANK OF INDIA(508548)
625 ICHHAWAR MP-29-003-028-002/271
(KUNDIKHAL) 		1729003028NRG24020220240235718 05/02/2024 Suman bai 1729003028WL030242 Suman bai 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634200 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
626 ICHHAWAR MP-29-003-028-002/290
(KUNDIKHAL) 		1729003028NRG24020220240235724 05/02/2024 kalavati 1729003028WL030242 kalavati 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634200 kalavati NARMADA JHABUA GRAMIN BANK(508515)
627 ICHHAWAR MP-29-003-028-002/299
(KUNDIKHAL) 		1729003028NRG24020220240235725 05/02/2024 kamla bai 1729003028WL030242 kamla bai 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634200 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
628 ICHHAWAR MP-29-003-063-001/123
(ETKHEDA) 		1729003063NRG24020220240235538 05/02/2024 Rajak kha 1729003063WL030230 Rajak kha 00697 BKID0MG0352 663 663 Processed 26/03/2024 004634200 Rajakkha BANK OF INDIA(508505)
629 ICHHAWAR MP-29-003-063-001/39
(ETKHEDA) 		1729003063NRG24020220240235542 05/02/2024 Kamruddin 1729003063WL030230 Kamruddin 00697 BKID0MG0352 663 663 Processed 27/03/2024 004634200 Kamruddin NARMADA JHABUA GRAMIN BANK(508515)
630 ICHHAWAR MP-29-003-063-001/44
(ETKHEDA) 		1729003063NRG24020220240235543 05/02/2024 Hameed kha 1729003063WL030230 Hameed kha 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 Hameedkha NARMADA JHABUA GRAMIN BANK(508515)
631 ICHHAWAR MP-29-003-063-001/444
(ETKHEDA) 		1729003063NRG24020220240235546 05/02/2024 peer kha 1729003063WL030230 peer kha 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 peerkha STATE BANK OF INDIA(508548)
632 ICHHAWAR MP-29-003-063-001/59
(ETKHEDA) 		1729003063NRG24020220240235550 05/02/2024 Ajij 1729003063WL030230 Ajij 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 Ajij BANK OF BARODA(606985)
633 ICHHAWAR MP-29-003-063-001/63
(ETKHEDA) 		1729003063NRG24020220240235557 05/02/2024 Mubarik kha 1729003063WL030230 Mubarik kha 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 Mubarikkha NARMADA JHABUA GRAMIN BANK(508515)
634 ICHHAWAR MP-29-003-063-001/74
(ETKHEDA) 		1729003063NRG24020220240235559 05/02/2024 Shapik kha 1729003063WL030230 Shapik kha 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 Shapikkha STATE BANK OF INDIA(508548)
635 ICHHAWAR MP-29-003-063-001/96
(ETKHEDA) 		1729003063NRG24020220240235563 05/02/2024 LATEEF KHA 1729003063WL030230 LATEEF KHA 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 LATEEFKHA NARMADA JHABUA GRAMIN BANK(508515)
636 ICHHAWAR MP-29-003-063-004/249
(ETKHEDA) 		1729003063NRG24020220240235033 05/02/2024 kensingh 1729003063WL030196 kensingh 00697 BKID0MG0352 1326 1326 Processed 27/03/2024 004634200 kensingh NARMADA JHABUA GRAMIN BANK(508515)
637 ICHHAWAR MP-29-003-063-004/250
(ETKHEDA) 		1729003063NRG24020220240235035 05/02/2024 Ankal 1729003063WL030196 Ankal 00697 BKID0MG0352 1326 1326 Processed 26/03/2024 004634200 Ankal STATE BANK OF INDIA(508548)
638 ICHHAWAR MP-29-003-063-004/273
(ETKHEDA) 		1729003063NRG24020220240235564 05/02/2024 mohan 1729003063WL030230 mohan 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 mohan NARMADA JHABUA GRAMIN BANK(508515)
639 ICHHAWAR MP-29-003-063-004/288
(ETKHEDA) 		1729003063NRG24020220240235567 05/02/2024 Raju 1729003063WL030230 Raju 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 Raju BANK OF INDIA(508505)
640 ICHHAWAR MP-29-003-063-004/297
(ETKHEDA) 		1729003063NRG24020220240235568 05/02/2024 narayan 1729003063WL030230 narayan 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 narayan STATE BANK OF INDIA(508548)
641 ICHHAWAR MP-29-003-063-004/299
(ETKHEDA) 		1729003063NRG24020220240235569 05/02/2024 Gopal 1729003063WL030230 Gopal 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 Gopal NARMADA JHABUA GRAMIN BANK(508515)
642 ICHHAWAR MP-29-003-063-004/310
(ETKHEDA) 		1729003063NRG24020220240235570 05/02/2024 ramsingh 1729003063WL030230 ramsingh 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
643 ICHHAWAR MP-29-003-063-004/320
(ETKHEDA) 		1729003063NRG24020220240235571 05/02/2024 dhannalal 1729003063WL030230 dhannalal 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
644 ICHHAWAR MP-29-003-063-004/321
(ETKHEDA) 		1729003063NRG24020220240235572 05/02/2024 Mansingh 1729003063WL030230 Mansingh 00697 BKID0MG0352 884 884 Processed 27/03/2024 004634200 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
645 ICHHAWAR MP-29-003-063-004/516
(ETKHEDA) 		1729003063NRG24020220240235574 05/02/2024 Imrat Singh 1729003063WL030230 Imrat Singh 00697 BKID0MG0352 884 884 Processed 26/03/2024 004634200 ImratSingh PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
646 ICHHAWAR MP-29-003-003-001/1079
(DHAMANDA) 		1729003003NRG24050220240237378 05/02/2024 Jeewan Kumar 1729003003WL030390 Jeewan Kumar 00697 BKID0MG0360 884 884 Processed 26/03/2024 004634200 JeewanKumar PUNJAB NATIONAL BANK(508568)
647 ICHHAWAR MP-29-003-003-001/290
(DHAMANDA) 		1729003003NRG24050220240237385 05/02/2024 Binda Bai 1729003003WL030390 Binda Bai 00697 BKID0MG0360 884 884 Processed 26/03/2024 004634200 BindaBai PUNJAB NATIONAL BANK(508568)
648 ICHHAWAR MP-29-003-003-001/603
(DHAMANDA) 		1729003003NRG24050220240237391 05/02/2024 Baval Singh 1729003003WL030390 Baval Singh 00697 BKID0MG0360 884 884 Processed 26/03/2024 004634200 BavalSingh BANK OF INDIA(508505)
649 ICHHAWAR MP-29-003-003-001/603
(DHAMANDA) 		1729003003NRG24050220240237392 05/02/2024 Bhupendra Kumar 1729003003WL030390 Bhupendra Kumar 00697 BKID0MG0360 884 884 Processed 27/03/2024 004634200 BhupendraKumar NARMADA JHABUA GRAMIN BANK(508515)
650 ICHHAWAR MP-29-003-003-001/810
(DHAMANDA) 		1729003003NRG24050220240237395 05/02/2024 SEEMA BAI 1729003003WL030390 SEEMA BAI 00697 BKID0MG0360 884 884 Processed 27/03/2024 004634200 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
651 ICHHAWAR MP-29-003-004-001/1
(GOLUKHEDI) 		1729003004NRG24040220240236761 05/02/2024 Teju Bai 1729003004WL030346 Teju Bai 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 TejuBai NARMADA JHABUA GRAMIN BANK(508515)
652 ICHHAWAR MP-29-003-004-001/105
(GOLUKHEDI) 		1729003004NRG24040220240236764 05/02/2024 Urmila 1729003004WL030346 Urmila 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 Urmila NARMADA JHABUA GRAMIN BANK(508515)
653 ICHHAWAR MP-29-003-004-001/127
(GOLUKHEDI) 		1729003004NRG24040220240236769 05/02/2024 Sangeeta 1729003004WL030346 Sangeeta 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
654 ICHHAWAR MP-29-003-004-001/199
(GOLUKHEDI) 		1729003004NRG24040220240236774 05/02/2024 matharibai 1729003004WL030346 matharibai 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 matharibai NARMADA JHABUA GRAMIN BANK(508515)
655 ICHHAWAR MP-29-003-004-001/200
(GOLUKHEDI) 		1729003004NRG24040220240236776 05/02/2024 Resham 1729003004WL030346 Resham 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 Resham NARMADA JHABUA GRAMIN BANK(508515)
656 ICHHAWAR MP-29-003-004-001/217
(GOLUKHEDI) 		1729003004NRG24040220240236777 05/02/2024 Sukhram 1729003004WL030346 Sukhram 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
657 ICHHAWAR MP-29-003-004-001/255
(GOLUKHEDI) 		1729003004NRG24040220240236783 05/02/2024 resham bai 1729003004WL030346 resham bai 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 reshambai NARMADA JHABUA GRAMIN BANK(508515)
658 ICHHAWAR MP-29-003-011-001/102
(TORANIYA) 		1729003011NRG24050220240237651 05/02/2024 KSHIPRA BAI 1729003011WL030418 KSHIPRA BAI 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 KSHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
659 ICHHAWAR MP-29-003-011-001/134
(TORANIYA) 		1729003011NRG24050220240237658 05/02/2024 MAMTA BAI 1729003011WL030418 MAMTA BAI 00697 BKID0MG0360 1326 1326 Processed 26/03/2024 004634200 MAMTABAI FINO PAYMENTS BANK LTD(608001)
660 ICHHAWAR MP-29-003-011-001/167
(TORANIYA) 		1729003011NRG24050220240237724 05/02/2024 SANGEETABAI 1729003011WL030421 SANGEETABAI 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
661 ICHHAWAR MP-29-003-011-001/220
(TORANIYA) 		1729003011NRG24050220240237668 05/02/2024 BHAGAVATEEBAI 1729003011WL030418 BHAGAVATEEBAI 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 BHAGAVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
662 ICHHAWAR MP-29-003-011-001/233
(TORANIYA) 		1729003011NRG24050220240237670 05/02/2024 BASKANYA 1729003011WL030418 BASKANYA 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 BASKANYA NARMADA JHABUA GRAMIN BANK(508515)
663 ICHHAWAR MP-29-003-011-001/28
(TORANIYA) 		1729003011NRG24050220240237681 05/02/2024 SUNITA BAI 1729003011WL030419 SUNITA BAI 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
664 ICHHAWAR MP-29-003-011-002/274
(TORANIYA) 		1729003011NRG24050220240237689 05/02/2024 MAMTA BAI 1729003011WL030419 MAMTA BAI 00697 BKID0MG0360 1326 1326 Processed 26/03/2024 004634200 MAMTABAI FINO PAYMENTS BANK LTD(608001)
665 ICHHAWAR MP-29-003-011-002/284
(TORANIYA) 		1729003011NRG24050220240237708 05/02/2024 GANGABAI 1729003011WL030420 GANGABAI 00697 BKID0MG0360 1326 1326 Processed 26/03/2024 004634200 GANGABAI PUNJAB NATIONAL BANK(508568)
666 ICHHAWAR MP-29-003-011-002/290
(TORANIYA) 		1729003011NRG24050220240237695 05/02/2024 ROHIT KUMAR 1729003011WL030419 ROHIT KUMAR 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
667 ICHHAWAR MP-29-003-011-002/354
(TORANIYA) 		1729003011NRG24050220240237699 05/02/2024 SHEELA BAI 1729003011WL030419 SHEELA BAI 00697 BKID0MG0360 1326 1326 Processed 27/03/2024 004634200 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
668 ICHHAWAR MP-29-003-013-002/462
(CHAPRI TALLUK) 		1729003013NRG24030220240235937 05/02/2024 Urmila bai 1729003013WL030262 Urmila bai 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004634200 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
669 ICHHAWAR MP-29-003-028-002/281
(KUNDIKHAL) 		1729003028NRG24020220240235722 05/02/2024 jitendar 1729003028WL030242 jitendar 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004634200 jitendar NARMADA JHABUA GRAMIN BANK(508515)
670 ICHHAWAR MP-29-003-028-002/386
(KUNDIKHAL) 		1729003028NRG24020220240235733 05/02/2024 Dinesh 1729003028WL030242 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004634200 Dinesh FINO PAYMENTS BANK LTD(608001)
671 ICHHAWAR MP-29-003-038-001/207
(PALKHEDI) 		1729003038NRG24050220240237761 05/02/2024 bakil 1729003038WL030428 bakil 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004634200 bakil BANK OF MAHARASHTRA(607387)
672 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24040220240236862 05/02/2024 kamlesh 1729003044WL030354 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004634200 kamlesh BANK OF INDIA(508505)
673 ICHHAWAR MP-29-003-044-001/293
(DABLAMATA) 		1729003044NRG24040220240236861 05/02/2024 soram bai 1729003044WL030354 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004634200 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
674 ICHHAWAR MP-29-003-037-001/494
(SIRADI) 		1729003037NRG24040220240236741 05/02/2024 Lalit Verma 1729003037WL030345 Lalit Verma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004634200 LalitVerma BANK OF INDIA(508505)
675 ICHHAWAR MP-29-003-037-001/509
(SIRADI) 		1729003037NRG24040220240236745 05/02/2024 sima 1729003037WL030345 sima 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004634200 sima STATE BANK OF INDIA(508548)
676 ICHHAWAR MP-29-003-037-001/65
(SIRADI) 		1729003037NRG24040220240236755 05/02/2024 Subhash Nagar 1729003037WL030345 Subhash Nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004634200 SubhashNagar AIRTEL PAYMENTS BANK LIMITED(990288)
677 ICHHAWAR MP-29-003-037-001/691
(SIRADI) 		1729003037NRG24040220240236756 05/02/2024 Vandna 1729003037WL030345 Vandna 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004634200 Vandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 739598 739598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Baroda BARB0BARSEH Barkhedi 8177
2 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1547
3 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of India BKID0009010 SEHORE 1326
4 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of India BKID0009021 SONDA 11492
5 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of India BKID0009070 RATIBAD 884
6 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of India BKID0009073 ICHHAWAR 42432
7 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of India BKID0009543 KARTANA 663
8 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000803 BHAUKHEDI 89063
9 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 3757
10 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000809 DIWADIA 18122
11 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2431
12 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 88179
13 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0000894 SEHORE 1326
14 ICHHAWAR MP1729003_050224APB_FTO_453332 Bank of Maharastra MAHB0001182 BHUBANESWAR 221
15 ICHHAWAR MP1729003_050224APB_FTO_453332 Canara Bank CNRB0004728 Icchawar 6409
16 ICHHAWAR MP1729003_050224APB_FTO_453332 Central Bank Of India CBIN0284716 ASHTA 1768
17 ICHHAWAR MP1729003_050224APB_FTO_453332 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 32929
18 ICHHAWAR MP1729003_050224APB_FTO_453332 FEDERAL BANK FDRL0002210 SEHORE 1326
19 ICHHAWAR MP1729003_050224APB_FTO_453332 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2652
20 ICHHAWAR MP1729003_050224APB_FTO_453332 Indian Bank IDIB000B071 ASHTHA 5525
21 ICHHAWAR MP1729003_050224APB_FTO_453332 Indian Overseas Bank IOBA0002419 SEHORE 1326
22 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0052600 AMLAHA 115804
23 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0052600 PNB AMLAHA 17238
24 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0144700 NAPLA KHEDI 1768
25 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0267200 VEERPUR 7735
26 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0267200 veerpurdam 663
27 ICHHAWAR MP1729003_050224APB_FTO_453332 Punjab National Bank PUNB0387900 ASHTA 1547
28 ICHHAWAR MP1729003_050224APB_FTO_453332 State Bank of India SBIN0004921 KOTHRI 884
29 ICHHAWAR MP1729003_050224APB_FTO_453332 State Bank of India SBIN0006066 BILKISGANJ 28067
30 ICHHAWAR MP1729003_050224APB_FTO_453332 State Bank of India SBIN0010818 ICHHAWAR 108577
31 ICHHAWAR MP1729003_050224APB_FTO_453332 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
32 ICHHAWAR MP1729003_050224APB_FTO_453332 UCO Bank UCBA0000294 SEHORE 1989
33 ICHHAWAR MP1729003_050224APB_FTO_453332 Union Bank of India UBIN0532533 ICHHAWAR 32708
34 ICHHAWAR MP1729003_050224APB_FTO_453332 Union Bank of India UBIN0532533 UBI ICCHAWAR 5083
35 ICHHAWAR MP1729003_050224APB_FTO_453332 IndusInd Bank Ltd. INDB0000805 SEHORE 3315
36 ICHHAWAR MP1729003_050224APB_FTO_453332 Narmada Jhabua Gramin Bank BKID0NAMRGB Ichhawar 1326
37 ICHHAWAR MP1729003_050224APB_FTO_453332 Bandhan Bank Limited BDBL0001964 SEHORE 1105
38 ICHHAWAR MP1729003_050224APB_FTO_453332 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
39 ICHHAWAR MP1729003_050224APB_FTO_453332 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4199
40 ICHHAWAR MP1729003_050224APB_FTO_453332 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2431
41 ICHHAWAR MP1729003_050224APB_FTO_453332 Fino Payments Bank Ltd FINO0001446 MP RO 3978
42 ICHHAWAR MP1729003_050224APB_FTO_453332 India Post Payments Bank IPOS0000001 Sehore 3757
43 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 12884
44 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 5525
45 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 16354
46 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 26962
47 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 2210
48 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 442
49 ICHHAWAR MP1729003_050224APB_FTO_453332 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 3978
50 ICHHAWAR MP1729003_050224APB_FTO_453332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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