Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_120723APB_FTO_161428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-066-002/542
(BALODIYA) 		1729003066NRG24120720230088101 12/07/2023 JYOTI BAI 1729003066WL008586 JYOTI BAI 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 JYOTIBAI BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-066-003/421
(BALODIYA) 		1729003066NRG24120720230088097 12/07/2023 Geeta Bai 1729003066WL008584 Geeta Bai 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 GeetaBai BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-066-003/421
(BALODIYA) 		1729003066NRG24120720230088096 12/07/2023 kumersingh 1729003066WL008584 kumersingh 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
4 ICHHAWAR MP-29-003-066-003/578
(BALODIYA) 		1729003066NRG24120720230088067 12/07/2023 Kamlesh 1729003066WL008580 Kamlesh 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 Kamlesh BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24120720230088090 12/07/2023 DINESH KUMAR 1729003066WL008581 DINESH KUMAR 00045 BARB0BARSEH 1105 1105 Processed 16/07/2023 892120340 DINESHKUMAR CANARA BANK(508532)
6 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24120720230088079 12/07/2023 HIRALAL 1729003066WL008580 HIRALAL 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24120720230088087 12/07/2023 BRIJESH GURJAR 1729003066WL008580 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 16/07/2023 892120340 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 9061 9061
8 ICHHAWAR MP-29-003-050-001/37
(KHERI) 		1729003050NRG24110720230087310 12/07/2023 deepak 1729003050WL008474 deepak 00045 BARB0DBSEHO 1326 1326 Processed 16/07/2023 892120340 deepak STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG24110720230087805 12/07/2023 nagina 1729003050WL008558 nagina 00045 BARB0DBSEHO 1105 1105 Processed 16/07/2023 892120340 nagina BANK OF BARODA(606985)
10 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG24110720230087807 12/07/2023 akila bai 1729003050WL008558 akila bai 00045 BARB0DBSEHO 1105 1105 Processed 16/07/2023 892120340 akilabai BANK OF BARODA(606985)
11 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24120720230088119 12/07/2023 Deepak 1729003062WL008592 Deepak 00045 BARB0DBSEHO 1326 1326 Processed 16/07/2023 892120340 Deepak BANK OF BARODA(606985)
SubTotal 4862 4862
12 ICHHAWAR MP-29-003-050-001/259
(KHERI) 		1729003050NRG24110720230087791 12/07/2023 madhu bai 1729003050WL008558 madhu bai 00045 BARB0SEHORE 1105 1105 Processed 16/07/2023 892120340 madhubai NARMADA JHABUA GRAMIN BANK(508515)
13 ICHHAWAR MP-29-003-050-001/531
(KHERI) 		1729003050NRG24110720230087314 12/07/2023 mukesh 1729003050WL008474 mukesh 00045 BARB0SEHORE 1326 1326 Processed 16/07/2023 892120340 mukesh UNION BANK OF INDIA(508500)
14 ICHHAWAR MP-29-003-050-001/532
(KHERI) 		1729003050NRG24110720230087315 12/07/2023 ajay 1729003050WL008474 ajay 00045 BARB0SEHORE 1326 1326 Processed 16/07/2023 892120340 ajay UNION BANK OF INDIA(508500)
SubTotal 3757 3757
15 ICHHAWAR MP-29-003-050-001/714
(KHERI) 		1729003050NRG24110720230087836 12/07/2023 babita patel 1729003050WL008558 babita patel 00048 BKID0009010 1105 1105 Processed 16/07/2023 892120340 babitapatel BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-052-001/173
(JAMLI) 		1729003052NRG24110720230087565 12/07/2023 Vishal 1729003052WL008518 Vishal 00048 BKID0009010 1326 1326 Processed 16/07/2023 892120340 Vishal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
17 ICHHAWAR MP-29-003-004-001/412
(GOLUKHEDI) 		1729003004NRG24110720230087508 12/07/2023 santosh 1729003004WL008505 santosh 00048 BKID0009021 1326 1326 Processed 16/07/2023 892120340 santosh BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24110720230087511 12/07/2023 sunita 1729003004WL008505 sunita 00048 BKID0009021 1326 1326 Processed 16/07/2023 892120340 sunita BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-006-001/65
(NAGLI) 		1729003006NRG24100720230086749 12/07/2023 Deepak 1729003006WL008408 Deepak 00048 BKID0009021 1326 1326 Processed 16/07/2023 892120340 Deepak BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-013-001/228
(CHAPRI TALLUK) 		1729003013NRG24110720230087380 12/07/2023 Dinesh 1729003013WL008477 Dinesh 00048 BKID0009021 1326 1326 Processed 16/07/2023 892120340 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 ICHHAWAR MP-29-003-058-001/1028
(BRIJISHNAGAR) 		1729003058NRG24110720230087213 12/07/2023 kiran 1729003058WL008449 kiran 00048 BKID0009062 1326 1326 Processed 16/07/2023 892120340 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24120720230088267 12/07/2023 madhu bai 1729003072WL008604 madhu bai 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 madhubai IDFC BANK LIMITED(608117)
23 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24120720230088266 12/07/2023 ramsingh 1729003072WL008604 ramsingh 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 ramsingh BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24120720230088270 12/07/2023 ajay 1729003072WL008604 ajay 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 ajay BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24120720230088299 12/07/2023 ram swaroop 1729003072WL008604 ram swaroop 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 ramswaroop BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-037-002/671
(SIRADI) 		1729003072NRG24120720230088302 12/07/2023 roop singh nagar 1729003072WL008604 roop singh nagar 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 roopsinghnagar NARMADA JHABUA GRAMIN BANK(508515)
27 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24120720230088307 12/07/2023 REVARAM 1729003072WL008604 REVARAM 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 REVARAM BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-037-002/677
(SIRADI) 		1729003072NRG24120720230088309 12/07/2023 NARBADA 1729003072WL008604 NARBADA 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24120720230088311 12/07/2023 RATAN BAI 1729003072WL008604 RATAN BAI 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 RATANBAI BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-037-005/456
(SIRADI) 		1729003072NRG24120720230088336 12/07/2023 soram bai 1729003072WL008604 soram bai 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 sorambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ICHHAWAR MP-29-003-050-001/268
(KHERI) 		1729003050NRG24110720230087308 12/07/2023 omprakash 1729003050WL008474 omprakash 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 omprakash NARMADA JHABUA GRAMIN BANK(508515)
32 ICHHAWAR MP-29-003-050-001/331
(KHERI) 		1729003050NRG24110720230087792 12/07/2023 TEJPAL 1729003050WL008558 TEJPAL 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 TEJPAL BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24110720230087799 12/07/2023 nandkishore 1729003050WL008558 nandkishore 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 nandkishore UNION BANK OF INDIA(508500)
34 ICHHAWAR MP-29-003-050-001/426
(KHERI) 		1729003050NRG24110720230087800 12/07/2023 ranjina 1729003050WL008558 ranjina 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 ranjina NARMADA JHABUA GRAMIN BANK(508515)
35 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG24110720230087816 12/07/2023 kanta 1729003050WL008558 kanta 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 kanta BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-050-001/514
(KHERI) 		1729003050NRG24110720230087815 12/07/2023 rajendra 1729003050WL008558 rajendra 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 rajendra BANK OF INDIA(508505)
37 ICHHAWAR MP-29-003-050-001/520
(KHERI) 		1729003050NRG24110720230087312 12/07/2023 nitesh 1729003050WL008474 nitesh 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 nitesh IDFC BANK LIMITED(608117)
38 ICHHAWAR MP-29-003-050-001/560
(KHERI) 		1729003050NRG24110720230087316 12/07/2023 rahul 1729003050WL008474 rahul 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 rahul UNION BANK OF INDIA(508500)
39 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24110720230087822 12/07/2023 suresh 1729003050WL008558 suresh 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 suresh BANK OF INDIA(508505)
40 ICHHAWAR MP-29-003-050-001/591
(KHERI) 		1729003050NRG24110720230087825 12/07/2023 puja bai 1729003050WL008558 puja bai 00048 BKID0009073 1105 1105 Processed 16/07/2023 892120340 pujabai BANK OF INDIA(508505)
41 ICHHAWAR MP-29-003-050-001/627
(KHERI) 		1729003050NRG24110720230087319 12/07/2023 laxmi 1729003050WL008474 laxmi 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 laxmi UNION BANK OF INDIA(508500)
42 ICHHAWAR MP-29-003-051-001/298
(AMLA NOVABAD) 		1729003051NRG24110720230087284 12/07/2023 Mahendra Singh Verma 1729003051WL008467 Mahendra Singh Verma 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 MahendraSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHHAWAR MP-29-003-052-001/216
(JAMLI) 		1729003052NRG24110720230087566 12/07/2023 AAKASH JAIN 1729003052WL008518 AAKASH JAIN 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 AAKASHJAIN BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-052-001/216
(JAMLI) 		1729003052NRG24110720230087567 12/07/2023 AAKASH JAIN 1729003052WL008518 AAKASH JAIN 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 AAKASHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHHAWAR MP-29-003-052-001/239
(JAMLI) 		1729003052NRG24110720230087568 12/07/2023 LAXMINARAYAN 1729003052WL008518 LAXMINARAYAN 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 LAXMINARAYAN BANK OF INDIA(508505)
46 ICHHAWAR MP-29-003-052-001/44
(JAMLI) 		1729003052NRG24110720230087555 12/07/2023 bisha 1729003052WL008516 bisha 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 bisha STATE BANK OF INDIA(508548)
47 ICHHAWAR MP-29-003-052-001/50
(JAMLI) 		1729003052NRG24110720230087562 12/07/2023 leela bai 1729003052WL008517 leela bai 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 leelabai BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-055-002/219
(NADAN) 		1729003055NRG24110720230087687 12/07/2023 Suresh 1729003055WL008552 Suresh 00048 BKID0009073 1326 1326 Processed 16/07/2023 892120340 Suresh BANK OF INDIA(508505)
SubTotal 34255 34255
49 ICHHAWAR MP-29-003-006-002/202
(NAGLI) 		1729003006NRG24100720230086753 12/07/2023 Gheeseelal 1729003006WL008409 Gheeseelal 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 Gheeseelal PUNJAB NATIONAL BANK(508568)
50 ICHHAWAR MP-29-003-009-001/389
(BARKHEDA KURMI) 		1729003009NRG24100720230086537 12/07/2023 Nilam 1729003009WL008360 Nilam 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 Nilam BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-009-001/389
(BARKHEDA KURMI) 		1729003009NRG24100720230086536 12/07/2023 Suneel 1729003009WL008360 Suneel 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 Suneel BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-009-001/404
(BARKHEDA KURMI) 		1729003009NRG24100720230086538 12/07/2023 Koushal Bai 1729003009WL008360 Koushal Bai 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 KoushalBai BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-009-001/404
(BARKHEDA KURMI) 		1729003009NRG24100720230086539 12/07/2023 Manish 1729003009WL008360 Manish 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 Manish UNION BANK OF INDIA(508500)
54 ICHHAWAR MP-29-003-009-001/405
(BARKHEDA KURMI) 		1729003009NRG24100720230086540 12/07/2023 Pradeep Rathore 1729003009WL008360 Pradeep Rathore 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 PradeepRathore STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-009-001/405
(BARKHEDA KURMI) 		1729003009NRG24100720230086541 12/07/2023 Reena Rathore 1729003009WL008360 Reena Rathore 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 ReenaRathore BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-037-005/463
(SIRADI) 		1729003072NRG24120720230088340 12/07/2023 Harku bai 1729003072WL008604 Harku bai 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 Harkubai PUNJAB NATIONAL BANK(508568)
57 ICHHAWAR MP-29-003-037-005/554
(SIRADI) 		1729003072NRG24120720230088342 12/07/2023 ARJUN SEN 1729003072WL008604 ARJUN SEN 00051 MAHB0000803 1326 1326 Processed 16/07/2023 892120340 ARJUNSEN BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-040-001/304
(JAMONIYA HATESINGH) 		1729003040NRG24110720230087131 12/07/2023 antim 1729003040WL008442 antim 00051 MAHB0000803 221 221 Processed 16/07/2023 892120340 antim BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
59 ICHHAWAR MP-29-003-030-001/126
(BAVADIYA GOSAI) 		1729003030NRG24100720230086530 12/07/2023 gyansingh 1729003030WL008356 gyansingh 00051 MAHB0000809 221 221 Processed 16/07/2023 892120340 gyansingh BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-030-001/191
(BAVADIYA GOSAI) 		1729003030NRG24100720230086570 12/07/2023 ANOKHILAL 1729003030WL008367 ANOKHILAL 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 ANOKHILAL BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-030-001/191
(BAVADIYA GOSAI) 		1729003030NRG24100720230086571 12/07/2023 bhuri bai 1729003030WL008367 bhuri bai 00051 MAHB0000809 221 221 Processed 16/07/2023 892120340 bhuribai BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-030-001/221
(BAVADIYA GOSAI) 		1729003030NRG24100720230086543 12/07/2023 anita 1729003030WL008361 anita 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 anita BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-030-001/221
(BAVADIYA GOSAI) 		1729003030NRG24100720230086542 12/07/2023 mangilal 1729003030WL008361 mangilal 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 mangilal BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-030-001/237
(BAVADIYA GOSAI) 		1729003030NRG24100720230086532 12/07/2023 Ramsabha 1729003030WL008357 Ramsabha 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 Ramsabha BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-030-001/320
(BAVADIYA GOSAI) 		1729003030NRG24100720230086544 12/07/2023 rupsingh 1729003030WL008361 rupsingh 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ICHHAWAR MP-29-003-030-001/336
(BAVADIYA GOSAI) 		1729003030NRG24100720230086535 12/07/2023 anandi 1729003030WL008359 anandi 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 anandi STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-030-001/404
(BAVADIYA GOSAI) 		1729003030NRG24100720230086533 12/07/2023 devraj 1729003030WL008357 devraj 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 devraj BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-051-002/374
(AMLA NOVABAD) 		1729003051NRG24110720230087393 12/07/2023 govindra 1729003051WL008482 govindra 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 govindra BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-051-002/489
(AMLA NOVABAD) 		1729003051NRG24110720230087288 12/07/2023 gendalal 1729003051WL008469 gendalal 00051 MAHB0000809 1326 1326 Processed 16/07/2023 892120340 gendalal BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
70 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24110720230087693 12/07/2023 manohar 1729003055WL008553 manohar 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 manohar BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24110720230087694 12/07/2023 manohar 1729003055WL008553 manohar 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 manohar BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24110720230087696 12/07/2023 kanta bai 1729003055WL008553 kanta bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kantabai BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24110720230087695 12/07/2023 mansingh 1729003055WL008553 mansingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 mansingh BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-055-001/111
(NADAN) 		1729003055NRG24110720230087697 12/07/2023 lakhan 1729003055WL008553 lakhan 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 lakhan BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-055-001/111
(NADAN) 		1729003055NRG24110720230087698 12/07/2023 Matrabai 1729003055WL008553 Matrabai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Matrabai BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003055NRG24110720230087699 12/07/2023 kealash 1729003055WL008553 kealash 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kealash BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24110720230087701 12/07/2023 sginta 1729003055WL008553 sginta 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sginta BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24110720230087700 12/07/2023 suresh 1729003055WL008553 suresh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 suresh CENTRAL BANK OF INDIA(607115)
79 ICHHAWAR MP-29-003-055-001/120
(NADAN) 		1729003055NRG24110720230087702 12/07/2023 Chand miya 1729003055WL008553 Chand miya 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Chandmiya UNION BANK OF INDIA(508500)
80 ICHHAWAR MP-29-003-055-001/120
(NADAN) 		1729003055NRG24110720230087703 12/07/2023 Parbeen bi 1729003055WL008553 Parbeen bi 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Parbeenbi BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-055-001/125
(NADAN) 		1729003055NRG24110720230087704 12/07/2023 magilal 1729003055WL008553 magilal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 magilal BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-055-001/136
(NADAN) 		1729003055NRG24110720230087705 12/07/2023 sakaraam 1729003055WL008553 sakaraam 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sakaraam BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24110720230087706 12/07/2023 kailash 1729003055WL008553 kailash 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kailash BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24110720230087707 12/07/2023 sunita 1729003055WL008553 sunita 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sunita BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-055-001/142
(NADAN) 		1729003055NRG24110720230087708 12/07/2023 anita 1729003055WL008553 anita 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 anita BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-055-001/152
(NADAN) 		1729003055NRG24110720230087709 12/07/2023 devsingh 1729003055WL008553 devsingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 devsingh BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG24110720230087711 12/07/2023 bahdur singh 1729003055WL008553 bahdur singh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 bahdursingh BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG24110720230087712 12/07/2023 sunita 1729003055WL008553 sunita 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sunita BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-055-001/174
(NADAN) 		1729003055NRG24110720230087714 12/07/2023 anita 1729003055WL008553 anita 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 anita BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-055-001/174
(NADAN) 		1729003055NRG24110720230087713 12/07/2023 Pramod 1729003055WL008553 Pramod 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Pramod BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003055NRG24110720230087717 12/07/2023 Jakir 1729003055WL008553 Jakir 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Jakir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ICHHAWAR MP-29-003-055-001/353
(NADAN) 		1729003055NRG24110720230087718 12/07/2023 naseem bano 1729003055WL008553 naseem bano 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 naseembano BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003055NRG24110720230087719 12/07/2023 Nasir 1729003055WL008553 Nasir 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Nasir STATE BANK OF INDIA(508548)
94 ICHHAWAR MP-29-003-055-001/355
(NADAN) 		1729003055NRG24110720230087720 12/07/2023 shabnam 1729003055WL008553 shabnam 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 shabnam BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-055-001/410
(NADAN) 		1729003055NRG24110720230087721 12/07/2023 SURES 1729003055WL008553 SURES 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 SURES BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-055-001/77
(NADAN) 		1729003055NRG24110720230087683 12/07/2023 chensingh 1729003055WL008552 chensingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 chensingh BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-055-001/77
(NADAN) 		1729003055NRG24110720230087684 12/07/2023 chensingh 1729003055WL008552 chensingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 chensingh BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-055-002/201
(NADAN) 		1729003055NRG24110720230087685 12/07/2023 kamaL SINGH 1729003055WL008552 kamaL SINGH 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kamaLSINGH BANK OF INDIA(508505)
99 ICHHAWAR MP-29-003-055-002/201
(NADAN) 		1729003055NRG24110720230087686 12/07/2023 MANI BAI 1729003055WL008552 MANI BAI 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 MANIBAI BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-055-002/219
(NADAN) 		1729003055NRG24110720230087688 12/07/2023 Gita bai 1729003055WL008552 Gita bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Gitabai BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-055-002/234
(NADAN) 		1729003055NRG24110720230087689 12/07/2023 Ramesh 1729003055WL008552 Ramesh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Ramesh BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-055-002/239
(NADAN) 		1729003055NRG24110720230087691 12/07/2023 prem bia 1729003055WL008552 prem bia 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 prembia BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-056-001/42
(GURADI) 		1729003056NRG24110720230087619 12/07/2023 Kuver ji 1729003056WL008529 Kuver ji 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Kuverji BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-056-002/206
(GURADI) 		1729003056NRG24110720230087617 12/07/2023 Amar singh 1729003056WL008527 Amar singh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHHAWAR MP-29-003-056-002/403
(GURADI) 		1729003056NRG24110720230087616 12/07/2023 Suman 1729003056WL008526 Suman 00051 MAHB0000821 2431 2431 Processed 16/07/2023 892120340 Suman BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-058-001/1009
(BRIJISHNAGAR) 		1729003058NRG24110720230087210 12/07/2023 AKHILESH BULAKI VERMA 1729003058WL008449 AKHILESH BULAKI VERMA 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 AKHILESHBULAKIVERMA STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-058-001/1012
(BRIJISHNAGAR) 		1729003058NRG24110720230087211 12/07/2023 deepak 1729003058WL008449 deepak 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 deepak BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-058-001/318
(BRIJISHNAGAR) 		1729003058NRG24110720230087214 12/07/2023 laxmi bai 1729003058WL008449 laxmi bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 laxmibai STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24110720230087215 12/07/2023 Bhagirath 1729003058WL008449 Bhagirath 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Bhagirath BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-058-001/442
(BRIJISHNAGAR) 		1729003058NRG24110720230087220 12/07/2023 GHISILAL MEWADA 1729003058WL008450 GHISILAL MEWADA 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 GHISILALMEWADA BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-058-001/442
(BRIJISHNAGAR) 		1729003058NRG24110720230087221 12/07/2023 KRISHNA BAI 1729003058WL008450 KRISHNA BAI 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 KRISHNABAI BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-058-001/442-A
(BRIJISHNAGAR) 		1729003058NRG24110720230087223 12/07/2023 KIRAN BAI 1729003058WL008450 KIRAN BAI 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 KIRANBAI BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-058-001/442-A
(BRIJISHNAGAR) 		1729003058NRG24110720230087222 12/07/2023 LEELA KISHAN MEWADA 1729003058WL008450 LEELA KISHAN MEWADA 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 LEELAKISHANMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
114 ICHHAWAR MP-29-003-058-001/648
(BRIJISHNAGAR) 		1729003058NRG24110720230087219 12/07/2023 Sarvesh 1729003058WL008449 Sarvesh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Sarvesh BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-062-001/100
(MUADA) 		1729003062NRG24120720230088246 12/07/2023 mangilal 1729003062WL008597 mangilal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 mangilal STATE BANK OF INDIA(508548)
116 ICHHAWAR MP-29-003-062-001/18
(MUADA) 		1729003062NRG24120720230088249 12/07/2023 shankarlal 1729003062WL008599 shankarlal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 shankarlal BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-062-001/28
(MUADA) 		1729003062NRG24120720230088251 12/07/2023 jagannathsingh 1729003062WL008601 jagannathsingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 jagannathsingh UNION BANK OF INDIA(508500)
118 ICHHAWAR MP-29-003-062-001/36
(MUADA) 		1729003062NRG24120720230088243 12/07/2023 ramdas 1729003062WL008595 ramdas 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 ramdas IDFC BANK LIMITED(608117)
119 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24120720230088252 12/07/2023 Gabbar singh 1729003062WL008602 Gabbar singh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Gabbarsingh BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-062-001/61
(MUADA) 		1729003062NRG24120720230088247 12/07/2023 laxminarayan 1729003062WL008598 laxminarayan 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 laxminarayan STATE BANK OF INDIA(508548)
121 ICHHAWAR MP-29-003-062-001/61
(MUADA) 		1729003062NRG24120720230088248 12/07/2023 Ram Bai 1729003062WL008598 Ram Bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 RamBai BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-062-001/93
(MUADA) 		1729003062NRG24120720230088245 12/07/2023 kamalsingh 1729003062WL008596 kamalsingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kamalsingh BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-062-002/202
(MUADA) 		1729003062NRG24120720230088250 12/07/2023 meharvan 1729003062WL008600 meharvan 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 meharvan STATE BANK OF INDIA(508548)
124 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24120720230088392 12/07/2023 GANGARAM 1729003062WL008622 GANGARAM 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 GANGARAM BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24120720230088120 12/07/2023 gulabsingh 1729003062WL008592 gulabsingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 gulabsingh BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24120720230088121 12/07/2023 chensingh 1729003062WL008592 chensingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 chensingh BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24120720230088122 12/07/2023 meharvan 1729003062WL008592 meharvan 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 meharvan BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24120720230088123 12/07/2023 depesh 1729003062WL008592 depesh 00051 MAHB0000821 663 663 Processed 16/07/2023 892120340 depesh BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24120720230088124 12/07/2023 sita bai 1729003062WL008592 sita bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sitabai BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24120720230088125 12/07/2023 babulal 1729003062WL008592 babulal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 babulal BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24120720230088393 12/07/2023 kumersingh 1729003062WL008622 kumersingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 kumersingh BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24120720230088127 12/07/2023 pream bai 1729003062WL008592 pream bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 preambai BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24120720230088128 12/07/2023 suman 1729003062WL008592 suman 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 suman BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24120720230088129 12/07/2023 Mangilal 1729003062WL008592 Mangilal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Mangilal BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24120720230088130 12/07/2023 Sugan bai 1729003062WL008592 Sugan bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Suganbai BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24120720230088131 12/07/2023 santosh 1729003062WL008592 santosh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 santosh BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24120720230088133 12/07/2023 rajesh kumar 1729003062WL008592 rajesh kumar 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 rajeshkumar CANARA BANK(508532)
138 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24120720230088386 12/07/2023 Gulab singh 1729003062WL008620 Gulab singh 00051 MAHB0000821 884 884 Processed 16/07/2023 892120340 Gulabsingh BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24120720230088387 12/07/2023 mukesh 1729003062WL008620 mukesh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 mukesh STATE BANK OF INDIA(508548)
140 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24120720230088137 12/07/2023 manoj 1729003062WL008592 manoj 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 manoj BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-062-002/542
(MUADA) 		1729003062NRG24120720230088389 12/07/2023 Rahul 1729003062WL008621 Rahul 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Rahul BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-062-002/545
(MUADA) 		1729003062NRG24120720230088394 12/07/2023 Bhagmal 1729003062WL008622 Bhagmal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Bhagmal STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24120720230088138 12/07/2023 Narendra 1729003062WL008592 Narendra 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Narendra IDBI BANK(607095)
144 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG24120720230088139 12/07/2023 Satish 1729003062WL008592 Satish 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Satish UCO BANK(607066)
145 ICHHAWAR MP-29-003-062-003/333
(MUADA) 		1729003062NRG24120720230088344 12/07/2023 punamchand 1729003062WL008606 punamchand 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 punamchand BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-062-003/346
(MUADA) 		1729003062NRG24120720230088348 12/07/2023 Mishri bai 1729003062WL008608 Mishri bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Mishribai BANK OF MAHARASHTRA(607387)
147 ICHHAWAR MP-29-003-062-003/346
(MUADA) 		1729003062NRG24120720230088347 12/07/2023 miththulal 1729003062WL008608 miththulal 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 miththulal BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-062-003/347
(MUADA) 		1729003062NRG24120720230088373 12/07/2023 dharamsingh 1729003062WL008616 dharamsingh 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 dharamsingh CENTRAL BANK OF INDIA(607115)
149 ICHHAWAR MP-29-003-062-003/347
(MUADA) 		1729003062NRG24120720230088374 12/07/2023 Jashoda bai 1729003062WL008616 Jashoda bai 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 Jashodabai BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-062-003/378
(MUADA) 		1729003062NRG24120720230088345 12/07/2023 karan 1729003062WL008607 karan 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 karan BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-062-003/378
(MUADA) 		1729003062NRG24120720230088346 12/07/2023 sunita 1729003062WL008607 sunita 00051 MAHB0000821 1326 1326 Processed 16/07/2023 892120340 sunita BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-066-001/15
(BALODIYA) 		1729003066NRG24120720230088092 12/07/2023 DHARAM SINGH 1729003066WL008582 DHARAM SINGH 00051 MAHB0000821 1105 1105 Processed 16/07/2023 892120340 DHARAMSINGH STATE BANK OF INDIA(508548)
153 ICHHAWAR MP-29-003-066-001/15
(BALODIYA) 		1729003066NRG24120720230088093 12/07/2023 POONAM BAI 1729003066WL008582 POONAM BAI 00051 MAHB0000821 1105 1105 Processed 16/07/2023 892120340 POONAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 110942 110942
154 ICHHAWAR MP-29-003-017-002/378
(MOLGAA) 		1729003017NRG24120720230088368 12/07/2023 SHANTA BAI 1729003017WL008613 SHANTA BAI 00078 CNRB0004728 1326 1326 Processed 16/07/2023 892120340 SHANTABAI CANARA BANK(508532)
155 ICHHAWAR MP-29-003-037-005/457
(SIRADI) 		1729003072NRG24120720230088337 12/07/2023 sunil 1729003072WL008604 sunil 00078 CNRB0004728 1326 1326 Processed 16/07/2023 892120340 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
156 ICHHAWAR MP-29-003-037-005/457
(SIRADI) 		1729003072NRG24120720230088338 12/07/2023 sunil 1729003072WL008604 sunil 00078 CNRB0004728 1326 1326 Processed 16/07/2023 892120340 sunil CANARA BANK(508532)
157 ICHHAWAR MP-29-003-050-001/335
(KHERI) 		1729003050NRG24110720230087793 12/07/2023 mukesh 1729003050WL008558 mukesh 00078 CNRB0004728 1105 1105 Processed 16/07/2023 892120340 mukesh INDIAN BANK(607105)
SubTotal 5083 5083
158 ICHHAWAR MP-29-003-030-001/61
(BAVADIYA GOSAI) 		1729003030NRG24100720230086531 12/07/2023 devsingh 1729003030WL008356 devsingh 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 devsingh BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-032-001/176
(RAMDASI) 		1729003032NRG24110720230087627 12/07/2023 Sugan 1729003032WL008532 Sugan 00114 CBIN0MPDCBE 884 884 Processed 16/07/2023 892120340 Sugan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
160 ICHHAWAR MP-29-003-032-001/195
(RAMDASI) 		1729003032NRG24110720230087629 12/07/2023 chandersingh 1729003032WL008534 chandersingh 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 chandersingh UNION BANK OF INDIA(508500)
161 ICHHAWAR MP-29-003-051-002/343
(AMLA NOVABAD) 		1729003051NRG24110720230087404 12/07/2023 Hemraj 1729003051WL008489 Hemraj 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 Hemraj CANARA BANK(508532)
162 ICHHAWAR MP-29-003-051-002/350
(AMLA NOVABAD) 		1729003051NRG24110720230087402 12/07/2023 devkaran 1729003051WL008488 devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 devkaran BANK OF MAHARASHTRA(607387)
163 ICHHAWAR MP-29-003-051-002/396
(AMLA NOVABAD) 		1729003051NRG24110720230087401 12/07/2023 naresh 1729003051WL008487 naresh 00114 CBIN0MPDCBE 442 442 Processed 16/07/2023 892120340 naresh BANK OF INDIA(508505)
164 ICHHAWAR MP-29-003-051-002/403
(AMLA NOVABAD) 		1729003051NRG24110720230087293 12/07/2023 ashok 1729003051WL008471 ashok 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 ashok HDFC BANK LTD(607152)
165 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG24110720230087385 12/07/2023 sher singh 1729003051WL008479 sher singh 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 shersingh IDBI BANK(607095)
166 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG24110720230087386 12/07/2023 sher singh 1729003051WL008479 sher singh 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 shersingh STATE BANK OF INDIA(508548)
167 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG24110720230087389 12/07/2023 rakesh 1729003051WL008480 rakesh 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 rakesh STATE BANK OF INDIA(508548)
168 ICHHAWAR MP-29-003-051-002/473
(AMLA NOVABAD) 		1729003051NRG24110720230087391 12/07/2023 suraj 1729003051WL008481 suraj 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
169 ICHHAWAR MP-29-003-066-003/347
(BALODIYA) 		1729003066NRG24120720230088062 12/07/2023 FIRAN 1729003066WL008580 FIRAN 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892120340 FIRAN BANK OF BARODA(606985)
SubTotal 14586 14586
170 ICHHAWAR MP-29-003-050-001/486
(KHERI) 		1729003050NRG24110720230087812 12/07/2023 seema sharma 1729003050WL008558 seema sharma 00176 IDIB000S612 1105 1105 Processed 16/07/2023 892120340 seemasharma INDIAN BANK(607105)
SubTotal 1105 1105
171 ICHHAWAR MP-29-003-004-001/250
(GOLUKHEDI) 		1729003004NRG24110720230087507 12/07/2023 manoharlal 1729003004WL008505 manoharlal 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 manoharlal PUNJAB NATIONAL BANK(508568)
172 ICHHAWAR MP-29-003-004-001/424
(GOLUKHEDI) 		1729003004NRG24110720230087510 12/07/2023 mukesh kumar 1729003004WL008505 mukesh kumar 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 mukeshkumar PUNJAB NATIONAL BANK(508568)
173 ICHHAWAR MP-29-003-004-001/487
(GOLUKHEDI) 		1729003004NRG24110720230087512 12/07/2023 misharbai 1729003004WL008505 misharbai 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 misharbai BANK OF INDIA(508505)
174 ICHHAWAR MP-29-003-004-001/595
(GOLUKHEDI) 		1729003004NRG24110720230087513 12/07/2023 manohar 1729003004WL008505 manohar 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 manohar PUNJAB NATIONAL BANK(508568)
175 ICHHAWAR MP-29-003-006-001/36
(NAGLI) 		1729003006NRG24100720230086752 12/07/2023 Nepal Singh 1729003006WL008409 Nepal Singh 00354 PUNB0052600 663 663 Processed 16/07/2023 892120340 NepalSingh PUNJAB NATIONAL BANK(508568)
176 ICHHAWAR MP-29-003-006-003/247
(NAGLI) 		1729003006NRG24100720230086750 12/07/2023 savayisingh 1729003006WL008408 savayisingh 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 savayisingh NARMADA JHABUA GRAMIN BANK(508515)
177 ICHHAWAR MP-29-003-006-003/250
(NAGLI) 		1729003006NRG24100720230086754 12/07/2023 chainsingh 1729003006WL008409 chainsingh 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
178 ICHHAWAR MP-29-003-013-001/15
(CHAPRI TALLUK) 		1729003013NRG24100720230086814 12/07/2023 Badriprashad 1729003013WL008412 Badriprashad 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Badriprashad PUNJAB NATIONAL BANK(508568)
179 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24100720230086816 12/07/2023 Rajendra Kumar 1729003013WL008412 Rajendra Kumar 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 RajendraKumar PUNJAB NATIONAL BANK(508568)
180 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24100720230086815 12/07/2023 Ramchandra 1729003013WL008412 Ramchandra 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Ramchandra PUNJAB NATIONAL BANK(508568)
181 ICHHAWAR MP-29-003-013-001/251
(CHAPRI TALLUK) 		1729003013NRG24110720230087381 12/07/2023 Hukam Singh 1729003013WL008477 Hukam Singh 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 HukamSingh PUNJAB NATIONAL BANK(508568)
182 ICHHAWAR MP-29-003-013-001/258
(CHAPRI TALLUK) 		1729003013NRG24100720230086817 12/07/2023 Ramdayal 1729003013WL008412 Ramdayal 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Ramdayal PUNJAB NATIONAL BANK(508568)
183 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003013NRG24100720230086818 12/07/2023 megraj 1729003013WL008412 megraj 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 megraj PUNJAB NATIONAL BANK(508568)
184 ICHHAWAR MP-29-003-013-001/40
(CHAPRI TALLUK) 		1729003013NRG24100720230086819 12/07/2023 Bijendra 1729003013WL008412 Bijendra 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Bijendra PUNJAB NATIONAL BANK(508568)
185 ICHHAWAR MP-29-003-013-001/44
(CHAPRI TALLUK) 		1729003013NRG24100720230086821 12/07/2023 gita bai 1729003013WL008412 gita bai 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 gitabai NARMADA JHABUA GRAMIN BANK(508515)
186 ICHHAWAR MP-29-003-013-001/481
(CHAPRI TALLUK) 		1729003013NRG24100720230086823 12/07/2023 Banti 1729003013WL008412 Banti 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Banti PUNJAB NATIONAL BANK(508568)
187 ICHHAWAR MP-29-003-013-001/481
(CHAPRI TALLUK) 		1729003013NRG24100720230086822 12/07/2023 Gendalal 1729003013WL008412 Gendalal 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Gendalal PUNJAB NATIONAL BANK(508568)
188 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24100720230086825 12/07/2023 Savtri bai 1729003013WL008412 Savtri bai 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Savtribai PUNJAB NATIONAL BANK(508568)
189 ICHHAWAR MP-29-003-013-001/486
(CHAPRI TALLUK) 		1729003013NRG24100720230086824 12/07/2023 Vardan 1729003013WL008412 Vardan 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Vardan PUNJAB NATIONAL BANK(508568)
190 ICHHAWAR MP-29-003-013-001/73
(CHAPRI TALLUK) 		1729003013NRG24100720230086827 12/07/2023 jasrath 1729003013WL008412 jasrath 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 jasrath PUNJAB NATIONAL BANK(508568)
191 ICHHAWAR MP-29-003-013-001/83-A
(CHAPRI TALLUK) 		1729003013NRG24100720230086828 12/07/2023 Subak 1729003013WL008412 Subak 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 Subak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
192 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24100720230086829 12/07/2023 radhesyam 1729003013WL008412 radhesyam 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 radhesyam PUNJAB NATIONAL BANK(508568)
193 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24100720230086830 12/07/2023 radhesyam 1729003013WL008412 radhesyam 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120340 radhesyam PUNJAB NATIONAL BANK(508568)
194 ICHHAWAR MP-29-003-013-002/425
(CHAPRI TALLUK) 		1729003013NRG24110720230087382 12/07/2023 Mahesh 1729003013WL008477 Mahesh 00354 PUNB0052600 221 221 Processed 16/07/2023 892120340 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
195 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24120720230088253 12/07/2023 bhuri bai 1729003062WL008602 bhuri bai 00415 SBIN0003927 1326 1326 Processed 16/07/2023 892120340 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 ICHHAWAR MP-29-003-062-003/404
(MUADA) 		1729003062NRG24120720230088351 12/07/2023 Suresh 1729003062WL008610 Suresh 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 Suresh NARMADA JHABUA GRAMIN BANK(508515)
197 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24120720230088042 12/07/2023 MAMTA 1729003066WL008580 MAMTA 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 MAMTA STATE BANK OF INDIA(508548)
198 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24120720230088044 12/07/2023 KRISHNA 1729003066WL008580 KRISHNA 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 KRISHNA STATE BANK OF INDIA(508548)
199 ICHHAWAR MP-29-003-066-002/267
(BALODIYA) 		1729003066NRG24120720230088043 12/07/2023 Rama singh 1729003066WL008580 Rama singh 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 Ramasingh STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-066-002/524
(BALODIYA) 		1729003066NRG24120720230088050 12/07/2023 PAYAL BAI 1729003066WL008580 PAYAL BAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 PAYALBAI STATE BANK OF INDIA(508548)
201 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24120720230088051 12/07/2023 Premsingh 1729003066WL008580 Premsingh 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 Premsingh STATE BANK OF INDIA(508548)
202 ICHHAWAR MP-29-003-066-002/556
(BALODIYA) 		1729003066NRG24120720230088052 12/07/2023 urmilabai 1729003066WL008580 urmilabai 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 urmilabai STATE BANK OF INDIA(508548)
203 ICHHAWAR MP-29-003-066-002/562
(BALODIYA) 		1729003066NRG24120720230088054 12/07/2023 GARLI BAI 1729003066WL008580 GARLI BAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 GARLIBAI STATE BANK OF INDIA(508548)
204 ICHHAWAR MP-29-003-066-002/562
(BALODIYA) 		1729003066NRG24120720230088053 12/07/2023 MAHESH 1729003066WL008580 MAHESH 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 MAHESH STATE BANK OF INDIA(508548)
205 ICHHAWAR MP-29-003-066-002/570
(BALODIYA) 		1729003066NRG24120720230088056 12/07/2023 REENABAI 1729003066WL008580 REENABAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 REENABAI STATE BANK OF INDIA(508548)
206 ICHHAWAR MP-29-003-066-002/571
(BALODIYA) 		1729003066NRG24120720230088058 12/07/2023 HARLI 1729003066WL008580 HARLI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 HARLI STATE BANK OF INDIA(508548)
207 ICHHAWAR MP-29-003-066-003/345
(BALODIYA) 		1729003066NRG24120720230088099 12/07/2023 resham bai 1729003066WL008585 resham bai 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 reshambai STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24120720230088094 12/07/2023 pradip 1729003066WL008583 pradip 00415 SBIN0006066 1105 1105 Processed 16/07/2023 892120340 pradip STATE BANK OF INDIA(508548)
209 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24120720230088095 12/07/2023 ramku bai 1729003066WL008583 ramku bai 00415 SBIN0006066 1105 1105 Processed 16/07/2023 892120340 ramkubai STATE BANK OF INDIA(508548)
210 ICHHAWAR MP-29-003-066-003/357
(BALODIYA) 		1729003066NRG24120720230088063 12/07/2023 sardar 1729003066WL008580 sardar 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 sardar NARMADA JHABUA GRAMIN BANK(508515)
211 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24120720230088066 12/07/2023 relibai 1729003066WL008580 relibai 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 relibai STATE BANK OF INDIA(508548)
212 ICHHAWAR MP-29-003-066-003/578
(BALODIYA) 		1729003066NRG24120720230088068 12/07/2023 RACHNA 1729003066WL008580 RACHNA 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 RACHNA STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24120720230088069 12/07/2023 mukesh 1729003066WL008580 mukesh 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 mukesh STATE BANK OF INDIA(508548)
214 ICHHAWAR MP-29-003-066-003/580
(BALODIYA) 		1729003066NRG24120720230088072 12/07/2023 BHULKI 1729003066WL008580 BHULKI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 BHULKI STATE BANK OF INDIA(508548)
215 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24120720230088074 12/07/2023 JYOTI 1729003066WL008580 JYOTI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 JYOTI STATE BANK OF INDIA(508548)
216 ICHHAWAR MP-29-003-066-003/591
(BALODIYA) 		1729003066NRG24120720230088073 12/07/2023 shyamlal 1729003066WL008580 shyamlal 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 shyamlal STATE BANK OF INDIA(508548)
217 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24120720230088076 12/07/2023 reela 1729003066WL008580 reela 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 reela STATE BANK OF INDIA(508548)
218 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24120720230088078 12/07/2023 lalita 1729003066WL008580 lalita 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 lalita STATE BANK OF INDIA(508548)
219 ICHHAWAR MP-29-003-066-003/606
(BALODIYA) 		1729003066NRG24120720230088077 12/07/2023 Phool singh 1729003066WL008580 Phool singh 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 Phoolsingh STATE BANK OF INDIA(508548)
220 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24120720230088091 12/07/2023 rajni bai 1729003066WL008581 rajni bai 00415 SBIN0006066 1105 1105 Processed 16/07/2023 892120340 rajnibai STATE BANK OF INDIA(508548)
221 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24120720230088080 12/07/2023 METHLI 1729003066WL008580 METHLI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 METHLI STATE BANK OF INDIA(508548)
222 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24120720230088082 12/07/2023 BASANTIBAI 1729003066WL008580 BASANTIBAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 BASANTIBAI STATE BANK OF INDIA(508548)
223 ICHHAWAR MP-29-003-066-003/647
(BALODIYA) 		1729003066NRG24120720230088083 12/07/2023 KAILASH 1729003066WL008580 KAILASH 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 KAILASH PUNJAB NATIONAL BANK(508568)
224 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24120720230088086 12/07/2023 LILA BAI 1729003066WL008580 LILA BAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 LILABAI STATE BANK OF INDIA(508548)
225 ICHHAWAR MP-29-003-066-003/659
(BALODIYA) 		1729003066NRG24120720230088085 12/07/2023 RAKESH 1729003066WL008580 RAKESH 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 RAKESH STATE BANK OF INDIA(508548)
226 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24120720230088089 12/07/2023 RANI BAI 1729003066WL008580 RANI BAI 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 RANIBAI STATE BANK OF INDIA(508548)
227 ICHHAWAR MP-29-003-066-003/675-C
(BALODIYA) 		1729003066NRG24120720230088088 12/07/2023 SURENDRA 1729003066WL008580 SURENDRA 00415 SBIN0006066 1326 1326 Processed 16/07/2023 892120340 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 41769 41769
228 ICHHAWAR MP-29-003-004-001/595
(GOLUKHEDI) 		1729003004NRG24110720230087514 12/07/2023 uma bai 1729003004WL008505 uma bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 umabai STATE BANK OF INDIA(508548)
229 ICHHAWAR MP-29-003-016-001/189
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087123 12/07/2023 dariyau 1729003016WL008440 dariyau 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 dariyau JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
230 ICHHAWAR MP-29-003-016-001/189
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087124 12/07/2023 Ramkuwar bai 1729003016WL008440 Ramkuwar bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Ramkuwarbai STATE BANK OF INDIA(508548)
231 ICHHAWAR MP-29-003-016-001/194
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087125 12/07/2023 babulal 1729003016WL008440 babulal 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
232 ICHHAWAR MP-29-003-016-001/194
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087126 12/07/2023 Gokal 1729003016WL008440 Gokal 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Gokal NARMADA JHABUA GRAMIN BANK(508515)
233 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087128 12/07/2023 lakhanlal 1729003016WL008440 lakhanlal 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
234 ICHHAWAR MP-29-003-016-001/432
(KHAJURIYA GHEGI) 		1729003016NRG24110720230087129 12/07/2023 sushila bai 1729003016WL008440 sushila bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
235 ICHHAWAR MP-29-003-017-002/381
(MOLGAA) 		1729003017NRG24120720230088369 12/07/2023 KAILASH MEWADA 1729003017WL008613 KAILASH MEWADA 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 KAILASHMEWADA STATE BANK OF INDIA(508548)
236 ICHHAWAR MP-29-003-025-001/324
(ARYA) 		1729003025NRG24120720230088511 12/07/2023 anarsingh 1729003025WL008642 anarsingh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 anarsingh STATE BANK OF INDIA(508548)
237 ICHHAWAR MP-29-003-032-001/208
(RAMDASI) 		1729003032NRG24110720230087628 12/07/2023 Papu 1729003032WL008533 Papu 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Papu STATE BANK OF INDIA(508548)
238 ICHHAWAR MP-29-003-032-001/418
(RAMDASI) 		1729003032NRG24110720230087630 12/07/2023 Dilip singh 1729003032WL008535 Dilip singh 00415 SBIN0010818 1105 1105 Processed 16/07/2023 892120340 Dilipsingh BANK OF MAHARASHTRA(607387)
239 ICHHAWAR MP-29-003-032-001/418
(RAMDASI) 		1729003032NRG24110720230087631 12/07/2023 Dilip singh 1729003032WL008535 Dilip singh 00415 SBIN0010818 1105 1105 Processed 16/07/2023 892120340 Dilipsingh STATE BANK OF INDIA(508548)
240 ICHHAWAR MP-29-003-032-001/42
(RAMDASI) 		1729003032NRG24110720230087632 12/07/2023 Prabhu 1729003032WL008536 Prabhu 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Prabhu STATE BANK OF INDIA(508548)
241 ICHHAWAR MP-29-003-032-001/42
(RAMDASI) 		1729003032NRG24110720230087633 12/07/2023 Prabhu 1729003032WL008536 Prabhu 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Prabhu UNION BANK OF INDIA(508500)
242 ICHHAWAR MP-29-003-032-001/434
(RAMDASI) 		1729003032NRG24110720230087623 12/07/2023 Devji 1729003032WL008531 Devji 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Devji BANK OF MAHARASHTRA(607387)
243 ICHHAWAR MP-29-003-032-001/434
(RAMDASI) 		1729003032NRG24110720230087624 12/07/2023 Kanta bai 1729003032WL008531 Kanta bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Kantabai STATE BANK OF INDIA(508548)
244 ICHHAWAR MP-29-003-032-001/435
(RAMDASI) 		1729003032NRG24110720230087625 12/07/2023 rakesh 1729003032WL008531 rakesh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 rakesh STATE BANK OF INDIA(508548)
245 ICHHAWAR MP-29-003-032-001/435
(RAMDASI) 		1729003032NRG24110720230087626 12/07/2023 Sarsvati 1729003032WL008531 Sarsvati 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Sarsvati STATE BANK OF INDIA(508548)
246 ICHHAWAR MP-29-003-037-002/316
(SIRADI) 		1729003072NRG24120720230088265 12/07/2023 raju 1729003072WL008604 raju 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 raju STATE BANK OF INDIA(508548)
247 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24120720230088294 12/07/2023 hardesh 1729003072WL008604 hardesh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 hardesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
248 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24120720230088295 12/07/2023 pushpa 1729003072WL008604 pushpa 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 pushpa STATE BANK OF INDIA(508548)
249 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24120720230088303 12/07/2023 meharwan singh nagar 1729003072WL008604 meharwan singh nagar 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 meharwansinghnagar STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-037-002/675
(SIRADI) 		1729003072NRG24120720230088306 12/07/2023 Anar singh 1729003072WL008604 Anar singh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Anarsingh STATE BANK OF INDIA(508548)
251 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24120720230088310 12/07/2023 SHANKARLAL NAGAR 1729003072WL008604 SHANKARLAL NAGAR 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 SHANKARLALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
252 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG24110720230087784 12/07/2023 RAKESH 1729003050WL008558 RAKESH 00415 SBIN0010818 1105 1105 Processed 16/07/2023 892120340 RAKESH STATE BANK OF INDIA(508548)
253 ICHHAWAR MP-29-003-050-001/268
(KHERI) 		1729003050NRG24110720230087309 12/07/2023 omprakash 1729003050WL008474 omprakash 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 omprakash INDIAN BANK(607105)
254 ICHHAWAR MP-29-003-051-001/59
(AMLA NOVABAD) 		1729003051NRG24110720230087384 12/07/2023 Resham bai 1729003051WL008478 Resham bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Reshambai STATE BANK OF INDIA(508548)
255 ICHHAWAR MP-29-003-051-001/660
(AMLA NOVABAD) 		1729003051NRG24110720230087399 12/07/2023 Ramprasad Verma 1729003051WL008486 Ramprasad Verma 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 RamprasadVerma STATE BANK OF INDIA(508548)
256 ICHHAWAR MP-29-003-051-001/660
(AMLA NOVABAD) 		1729003051NRG24110720230087400 12/07/2023 Ramprasad Verma 1729003051WL008486 Ramprasad Verma 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 RamprasadVerma BANK OF INDIA(508505)
257 ICHHAWAR MP-29-003-051-002/364
(AMLA NOVABAD) 		1729003051NRG24110720230087397 12/07/2023 narayan 1729003051WL008484 narayan 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 narayan STATE BANK OF INDIA(508548)
258 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG24110720230087387 12/07/2023 ladsingh 1729003051WL008479 ladsingh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 ladsingh STATE BANK OF INDIA(508548)
259 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG24110720230087388 12/07/2023 Shila 1729003051WL008479 Shila 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Shila FINO PAYMENTS BANK LTD(608001)
260 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG24110720230087390 12/07/2023 Rakesh 1729003051WL008480 Rakesh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Rakesh STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-051-002/554
(AMLA NOVABAD) 		1729003051NRG24110720230087395 12/07/2023 Dipak 1729003051WL008483 Dipak 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
262 ICHHAWAR MP-29-003-051-002/554
(AMLA NOVABAD) 		1729003051NRG24110720230087394 12/07/2023 prem singh 1729003051WL008483 prem singh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 premsingh STATE BANK OF INDIA(508548)
263 ICHHAWAR MP-29-003-051-002/604
(AMLA NOVABAD) 		1729003051NRG24110720230087396 12/07/2023 Pinki 1729003051WL008483 Pinki 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Pinki STATE BANK OF INDIA(508548)
264 ICHHAWAR MP-29-003-052-001/57
(JAMLI) 		1729003052NRG24110720230087551 12/07/2023 gandash 1729003052WL008515 gandash 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 gandash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
265 ICHHAWAR MP-29-003-052-001/8
(JAMLI) 		1729003052NRG24110720230087571 12/07/2023 lalit kumarv 1729003052WL008519 lalit kumarv 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 lalitkumarv IDFC BANK LIMITED(608117)
266 ICHHAWAR MP-29-003-052-002/240
(JAMLI) 		1729003052NRG24110720230087572 12/07/2023 rambharosh 1729003052WL008519 rambharosh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 rambharosh BANK OF MAHARASHTRA(607387)
267 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003055NRG24110720230087716 12/07/2023 bilkish bee 1729003055WL008553 bilkish bee 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 bilkishbee STATE BANK OF INDIA(508548)
268 ICHHAWAR MP-29-003-055-001/352
(NADAN) 		1729003055NRG24110720230087715 12/07/2023 MO.SHAKIR 1729003055WL008553 MO.SHAKIR 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 MO.SHAKIR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
269 ICHHAWAR MP-29-003-055-002/234
(NADAN) 		1729003055NRG24110720230087690 12/07/2023 manoj 1729003055WL008552 manoj 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 manoj BANK OF MAHARASHTRA(607387)
270 ICHHAWAR MP-29-003-055-002/239
(NADAN) 		1729003055NRG24110720230087692 12/07/2023 mukesh 1729003055WL008552 mukesh 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 mukesh CANARA BANK(508532)
271 ICHHAWAR MP-29-003-058-001/1025
(BRIJISHNAGAR) 		1729003058NRG24110720230087212 12/07/2023 SHIVAMVERMA 1729003058WL008449 SHIVAMVERMA 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 SHIVAMVERMA BANK OF MAHARASHTRA(607387)
272 ICHHAWAR MP-29-003-058-001/324
(BRIJISHNAGAR) 		1729003058NRG24110720230087216 12/07/2023 Bhagirath 1729003058WL008449 Bhagirath 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Bhagirath STATE BANK OF INDIA(508548)
273 ICHHAWAR MP-29-003-058-001/383-A
(BRIJISHNAGAR) 		1729003058NRG24110720230087217 12/07/2023 sureshkumar 1729003058WL008449 sureshkumar 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 sureshkumar BANK OF MAHARASHTRA(607387)
274 ICHHAWAR MP-29-003-058-001/383-A
(BRIJISHNAGAR) 		1729003058NRG24110720230087218 12/07/2023 sureshkumar 1729003058WL008449 sureshkumar 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 sureshkumar BANK OF MAHARASHTRA(607387)
275 ICHHAWAR MP-29-003-062-001/36
(MUADA) 		1729003062NRG24120720230088244 12/07/2023 Avanti 1729003062WL008595 Avanti 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Avanti STATE BANK OF INDIA(508548)
276 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24120720230088126 12/07/2023 Vimala bai 1729003062WL008592 Vimala bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Vimalabai STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24120720230088134 12/07/2023 PUSHPA 1729003062WL008592 PUSHPA 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 PUSHPA STATE BANK OF INDIA(508548)
278 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24120720230088388 12/07/2023 Sita bai 1729003062WL008620 Sita bai 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Sitabai STATE BANK OF INDIA(508548)
279 ICHHAWAR MP-29-003-062-002/578
(MUADA) 		1729003062NRG24120720230088391 12/07/2023 PAPITABAI 1729003062WL008621 PAPITABAI 00415 SBIN0010818 884 884 Processed 16/07/2023 892120340 PAPITABAI STATE BANK OF INDIA(508548)
280 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24120720230088140 12/07/2023 Rekha 1729003062WL008592 Rekha 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Rekha STATE BANK OF INDIA(508548)
281 ICHHAWAR MP-29-003-062-003/561
(MUADA) 		1729003062NRG24120720230088376 12/07/2023 Ramhet 1729003062WL008618 Ramhet 00415 SBIN0010818 1326 1326 Processed 16/07/2023 892120340 Ramhet STATE BANK OF INDIA(508548)
SubTotal 70499 70499
282 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24120720230088256 12/07/2023 arjun 1729003072WL008604 arjun 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 arjun BANK OF INDIA(508505)
283 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24120720230088257 12/07/2023 arjun 1729003072WL008604 arjun 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 arjun UNION BANK OF INDIA(508500)
284 ICHHAWAR MP-29-003-037-002/315
(SIRADI) 		1729003072NRG24120720230088262 12/07/2023 bherusingh 1729003072WL008604 bherusingh 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 bherusingh UNION BANK OF INDIA(508500)
285 ICHHAWAR MP-29-003-037-002/316
(SIRADI) 		1729003072NRG24120720230088264 12/07/2023 jagdish 1729003072WL008604 jagdish 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
286 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24120720230088269 12/07/2023 ajay 1729003072WL008604 ajay 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 ajay BANK OF MAHARASHTRA(607387)
287 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24120720230088271 12/07/2023 dasrat 1729003072WL008604 dasrat 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 dasrat BANK OF MAHARASHTRA(607387)
288 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24120720230088272 12/07/2023 dasrat 1729003072WL008604 dasrat 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
289 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24120720230088275 12/07/2023 ghishilal 1729003072WL008604 ghishilal 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 ghishilal UNION BANK OF INDIA(508500)
290 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24120720230088276 12/07/2023 Sarsvati 1729003072WL008604 Sarsvati 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 Sarsvati UNION BANK OF INDIA(508500)
291 ICHHAWAR MP-29-003-037-002/349
(SIRADI) 		1729003072NRG24120720230088279 12/07/2023 phunda bai 1729003072WL008604 phunda bai 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 phundabai UNION BANK OF INDIA(508500)
292 ICHHAWAR MP-29-003-037-002/358
(SIRADI) 		1729003072NRG24120720230088280 12/07/2023 ramesvar 1729003072WL008604 ramesvar 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 ramesvar UNION BANK OF INDIA(508500)
293 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24120720230088282 12/07/2023 chandar 1729003072WL008604 chandar 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 chandar NARMADA JHABUA GRAMIN BANK(508515)
294 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24120720230088283 12/07/2023 chandar 1729003072WL008604 chandar 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 chandar NARMADA JHABUA GRAMIN BANK(508515)
295 ICHHAWAR MP-29-003-037-002/386
(SIRADI) 		1729003072NRG24120720230088292 12/07/2023 gaytra 1729003072WL008604 gaytra 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 gaytra UNION BANK OF INDIA(508500)
296 ICHHAWAR MP-29-003-037-002/386
(SIRADI) 		1729003072NRG24120720230088291 12/07/2023 hemraj 1729003072WL008604 hemraj 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 hemraj UNION BANK OF INDIA(508500)
297 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24120720230088297 12/07/2023 AKHILESH NAGAR 1729003072WL008604 AKHILESH NAGAR 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 AKHILESHNAGAR BANK OF INDIA(508505)
298 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24120720230088296 12/07/2023 AKHLESH NAGAR 1729003072WL008604 AKHLESH NAGAR 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 AKHLESHNAGAR STATE BANK OF INDIA(508548)
299 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24120720230088298 12/07/2023 lalit 1729003072WL008604 lalit 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 lalit UNION BANK OF INDIA(508500)
300 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24120720230088301 12/07/2023 dharmendra 1729003072WL008604 dharmendra 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 dharmendra UNION BANK OF INDIA(508500)
301 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24120720230088300 12/07/2023 sangita 1729003072WL008604 sangita 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 sangita STATE BANK OF INDIA(508548)
302 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24120720230088304 12/07/2023 devkunvar bai 1729003072WL008604 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 devkunvarbai UNION BANK OF INDIA(508500)
303 ICHHAWAR MP-29-003-037-002/674
(SIRADI) 		1729003072NRG24120720230088305 12/07/2023 VINOD KUMAR NAGAR 1729003072WL008604 VINOD KUMAR NAGAR 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 VINODKUMARNAGAR BANK OF INDIA(508505)
304 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24120720230088308 12/07/2023 sugan bai dhakad 1729003072WL008604 sugan bai dhakad 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 suganbaidhakad UNION BANK OF INDIA(508500)
305 ICHHAWAR MP-29-003-037-005/456
(SIRADI) 		1729003072NRG24120720230088335 12/07/2023 AMARPURI 1729003072WL008604 AMARPURI 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 AMARPURI HDFC BANK LTD(607152)
306 ICHHAWAR MP-29-003-037-005/463
(SIRADI) 		1729003072NRG24120720230088339 12/07/2023 MANSINGH 1729003072WL008604 MANSINGH 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 MANSINGH BANK OF MAHARASHTRA(607387)
307 ICHHAWAR MP-29-003-052-001/159
(JAMLI) 		1729003052NRG24110720230087548 12/07/2023 BALVAN SINGH 1729003052WL008515 BALVAN SINGH 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 BALVANSINGH UNION BANK OF INDIA(508500)
308 ICHHAWAR MP-29-003-056-001/412
(GURADI) 		1729003056NRG24110720230087618 12/07/2023 shivprasad 1729003056WL008528 shivprasad 00468 UBIN0532533 1326 1326 Processed 16/07/2023 892120340 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 35802 35802
309 ICHHAWAR MP-29-003-050-001/122
(KHERI) 		1729003050NRG24110720230087782 12/07/2023 Suresh 1729003050WL008558 Suresh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Suresh UNION BANK OF INDIA(508500)
310 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG24110720230087785 12/07/2023 vidhya bai 1729003050WL008558 vidhya bai 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 vidhyabai STATE BANK OF INDIA(508548)
311 ICHHAWAR MP-29-003-050-001/152
(KHERI) 		1729003050NRG24110720230087307 12/07/2023 vikash 1729003050WL008474 vikash 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 vikash STATE BANK OF INDIA(508548)
312 ICHHAWAR MP-29-003-050-001/186
(KHERI) 		1729003050NRG24110720230087788 12/07/2023 dhiraj 1729003050WL008558 dhiraj 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 dhiraj UNION BANK OF INDIA(508500)
313 ICHHAWAR MP-29-003-050-001/191
(KHERI) 		1729003050NRG24110720230087789 12/07/2023 ashok 1729003050WL008558 ashok 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 ashok UNION BANK OF INDIA(508500)
314 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG24110720230087795 12/07/2023 prdeep 1729003050WL008558 prdeep 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 prdeep STATE BANK OF INDIA(508548)
315 ICHHAWAR MP-29-003-050-001/345
(KHERI) 		1729003050NRG24110720230087794 12/07/2023 SOHANSINGH 1729003050WL008558 SOHANSINGH 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 SOHANSINGH UNION BANK OF INDIA(508500)
316 ICHHAWAR MP-29-003-050-001/347
(KHERI) 		1729003050NRG24110720230087796 12/07/2023 rakesh 1729003050WL008558 rakesh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 rakesh UNION BANK OF INDIA(508500)
317 ICHHAWAR MP-29-003-050-001/380
(KHERI) 		1729003050NRG24110720230087797 12/07/2023 nirmala 1729003050WL008558 nirmala 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 nirmala UNION BANK OF INDIA(508500)
318 ICHHAWAR MP-29-003-050-001/408
(KHERI) 		1729003050NRG24110720230087798 12/07/2023 aklesh 1729003050WL008558 aklesh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 aklesh UNION BANK OF INDIA(508500)
319 ICHHAWAR MP-29-003-050-001/409
(KHERI) 		1729003050NRG24110720230087311 12/07/2023 sunil 1729003050WL008474 sunil 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 sunil UNION BANK OF INDIA(508500)
320 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24110720230087801 12/07/2023 arjun 1729003050WL008558 arjun 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 arjun UNION BANK OF INDIA(508500)
321 ICHHAWAR MP-29-003-050-001/432
(KHERI) 		1729003050NRG24110720230087802 12/07/2023 dharam 1729003050WL008558 dharam 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 dharam NARMADA JHABUA GRAMIN BANK(508515)
322 ICHHAWAR MP-29-003-050-001/435
(KHERI) 		1729003050NRG24110720230087803 12/07/2023 nepal 1729003050WL008558 nepal 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 nepal UNION BANK OF INDIA(508500)
323 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG24110720230087804 12/07/2023 premnarayan 1729003050WL008558 premnarayan 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
324 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG24110720230087806 12/07/2023 Papu 1729003050WL008558 Papu 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Papu BANK OF INDIA(508505)
325 ICHHAWAR MP-29-003-050-001/480
(KHERI) 		1729003050NRG24110720230087810 12/07/2023 MAHESH 1729003050WL008558 MAHESH 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 MAHESH UNION BANK OF INDIA(508500)
326 ICHHAWAR MP-29-003-050-001/486
(KHERI) 		1729003050NRG24110720230087811 12/07/2023 satish 1729003050WL008558 satish 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 satish NARMADA JHABUA GRAMIN BANK(508515)
327 ICHHAWAR MP-29-003-050-001/494
(KHERI) 		1729003050NRG24110720230087813 12/07/2023 kripal 1729003050WL008558 kripal 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 kripal BANK OF INDIA(508505)
328 ICHHAWAR MP-29-003-050-001/494
(KHERI) 		1729003050NRG24110720230087814 12/07/2023 sangeeta 1729003050WL008558 sangeeta 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 sangeeta UNION BANK OF INDIA(508500)
329 ICHHAWAR MP-29-003-050-001/537
(KHERI) 		1729003050NRG24110720230087817 12/07/2023 suresh 1729003050WL008558 suresh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 suresh UNION BANK OF INDIA(508500)
330 ICHHAWAR MP-29-003-050-001/538
(KHERI) 		1729003050NRG24110720230087818 12/07/2023 ASHOK KUMAR 1729003050WL008558 ASHOK KUMAR 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 ASHOKKUMAR UNION BANK OF INDIA(508500)
331 ICHHAWAR MP-29-003-050-001/558
(KHERI) 		1729003050NRG24110720230087819 12/07/2023 mahesh 1729003050WL008558 mahesh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 mahesh UNION BANK OF INDIA(508500)
332 ICHHAWAR MP-29-003-050-001/559
(KHERI) 		1729003050NRG24110720230087820 12/07/2023 Dwarka prasad 1729003050WL008558 Dwarka prasad 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
333 ICHHAWAR MP-29-003-050-001/559
(KHERI) 		1729003050NRG24110720230087821 12/07/2023 Seetamani 1729003050WL008558 Seetamani 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Seetamani NARMADA JHABUA GRAMIN BANK(508515)
334 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG24110720230087823 12/07/2023 mamlesh 1729003050WL008558 mamlesh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 mamlesh UNION BANK OF INDIA(508500)
335 ICHHAWAR MP-29-003-050-001/571
(KHERI) 		1729003050NRG24110720230087317 12/07/2023 sunil 1729003050WL008474 sunil 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 sunil UNION BANK OF INDIA(508500)
336 ICHHAWAR MP-29-003-050-001/590
(KHERI) 		1729003050NRG24110720230087824 12/07/2023 hemraj 1729003050WL008558 hemraj 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 hemraj NARMADA JHABUA GRAMIN BANK(508515)
337 ICHHAWAR MP-29-003-050-001/592
(KHERI) 		1729003050NRG24110720230087826 12/07/2023 kunta 1729003050WL008558 kunta 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 kunta UNION BANK OF INDIA(508500)
338 ICHHAWAR MP-29-003-050-001/627
(KHERI) 		1729003050NRG24110720230087318 12/07/2023 keshar 1729003050WL008474 keshar 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 keshar NARMADA JHABUA GRAMIN BANK(508515)
339 ICHHAWAR MP-29-003-050-001/628
(KHERI) 		1729003050NRG24110720230087320 12/07/2023 HAJARILAL 1729003050WL008474 HAJARILAL 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 HAJARILAL UNION BANK OF INDIA(508500)
340 ICHHAWAR MP-29-003-050-001/628
(KHERI) 		1729003050NRG24110720230087321 12/07/2023 jina bai 1729003050WL008474 jina bai 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 jinabai FINO PAYMENTS BANK LTD(608001)
341 ICHHAWAR MP-29-003-050-001/648
(KHERI) 		1729003050NRG24110720230087322 12/07/2023 dinesh 1729003050WL008474 dinesh 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 dinesh UNION BANK OF INDIA(508500)
342 ICHHAWAR MP-29-003-050-001/648
(KHERI) 		1729003050NRG24110720230087323 12/07/2023 lila bai 1729003050WL008474 lila bai 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 lilabai UNION BANK OF INDIA(508500)
343 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24110720230087828 12/07/2023 laxmi bai 1729003050WL008558 laxmi bai 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
344 ICHHAWAR MP-29-003-050-001/676
(KHERI) 		1729003050NRG24110720230087827 12/07/2023 parasram 1729003050WL008558 parasram 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 parasram UNION BANK OF INDIA(508500)
345 ICHHAWAR MP-29-003-050-001/69
(KHERI) 		1729003050NRG24110720230087831 12/07/2023 kudrat 1729003050WL008558 kudrat 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 kudrat NARMADA JHABUA GRAMIN BANK(508515)
346 ICHHAWAR MP-29-003-050-001/713
(KHERI) 		1729003050NRG24110720230087832 12/07/2023 Kumer 1729003050WL008558 Kumer 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Kumer UNION BANK OF INDIA(508500)
347 ICHHAWAR MP-29-003-050-001/713
(KHERI) 		1729003050NRG24110720230087833 12/07/2023 tejpal 1729003050WL008558 tejpal 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 tejpal INDIA POST PAYMENTS BANK LIMITED(508528)
348 ICHHAWAR MP-29-003-050-001/713
(KHERI) 		1729003050NRG24110720230087834 12/07/2023 vipita 1729003050WL008558 vipita 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 vipita UNION BANK OF INDIA(508500)
349 ICHHAWAR MP-29-003-050-001/714
(KHERI) 		1729003050NRG24110720230087835 12/07/2023 Suresh 1729003050WL008558 Suresh 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 Suresh INDIAN OVERSEAS BANK(508541)
350 ICHHAWAR MP-29-003-050-001/775
(KHERI) 		1729003050NRG24110720230087838 12/07/2023 magan 1729003050WL008558 magan 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 magan NARMADA JHABUA GRAMIN BANK(508515)
351 ICHHAWAR MP-29-003-050-001/778
(KHERI) 		1729003050NRG24110720230087839 12/07/2023 ajay 1729003050WL008558 ajay 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 ajay STATE BANK OF INDIA(508548)
352 ICHHAWAR MP-29-003-050-001/780
(KHERI) 		1729003050NRG24110720230087840 12/07/2023 bholaparasad 1729003050WL008558 bholaparasad 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 bholaparasad UNION BANK OF INDIA(508500)
353 ICHHAWAR MP-29-003-050-001/796
(KHERI) 		1729003050NRG24110720230087841 12/07/2023 jiten 1729003050WL008558 jiten 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 jiten UNION BANK OF INDIA(508500)
354 ICHHAWAR MP-29-003-050-001/796
(KHERI) 		1729003050NRG24110720230087842 12/07/2023 manju 1729003050WL008558 manju 00468 UBIN0830607 1105 1105 Processed 16/07/2023 892120340 manju CANARA BANK(508532)
355 ICHHAWAR MP-29-003-052-001/178
(JAMLI) 		1729003052NRG24110720230087549 12/07/2023 bheru singh 1729003052WL008515 bheru singh 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 bherusingh BANK OF INDIA(508505)
356 ICHHAWAR MP-29-003-052-001/239
(JAMLI) 		1729003052NRG24110720230087569 12/07/2023 BHAGVATI BAI 1729003052WL008518 BHAGVATI BAI 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 BHAGVATIBAI STATE BANK OF INDIA(508548)
357 ICHHAWAR MP-29-003-052-001/37-A
(JAMLI) 		1729003052NRG24110720230087560 12/07/2023 Gora bai 1729003052WL008517 Gora bai 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 Gorabai STATE BANK OF INDIA(508548)
358 ICHHAWAR MP-29-003-052-001/37-A
(JAMLI) 		1729003052NRG24110720230087561 12/07/2023 gori bai 1729003052WL008517 gori bai 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 goribai CANARA BANK(508532)
359 ICHHAWAR MP-29-003-052-001/63-B
(JAMLI) 		1729003052NRG24110720230087558 12/07/2023 GANESHEE 1729003052WL008516 GANESHEE 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 GANESHEE UNION BANK OF INDIA(508500)
360 ICHHAWAR MP-29-003-052-001/97
(JAMLI) 		1729003052NRG24110720230087552 12/07/2023 Hnumat singh 1729003052WL008515 Hnumat singh 00468 UBIN0830607 1326 1326 Processed 16/07/2023 892120340 Hnumatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60554 60554
361 ICHHAWAR MP-29-003-050-001/249
(KHERI) 		1729003050NRG24110720230087790 12/07/2023 KAILASH 1729003050WL008558 KAILASH 00697 BKID0MG0342 1105 1105 Processed 16/07/2023 892120340 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
362 ICHHAWAR MP-29-003-052-002/326
(JAMLI) 		1729003052NRG24110720230087563 12/07/2023 chensingh 1729003052WL008517 chensingh 00697 BKID0MG0342 1326 1326 Processed 16/07/2023 892120340 chensingh NARMADA JHABUA GRAMIN BANK(508515)
363 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24120720230088132 12/07/2023 mamata bai 1729003062WL008592 mamata bai 00697 BKID0MG0342 1326 1326 Processed 16/07/2023 892120340 mamatabai BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
364 ICHHAWAR MP-29-003-066-002/246
(BALODIYA) 		1729003066NRG24120720230088041 12/07/2023 NARESH 1729003066WL008580 NARESH 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 NARESH STATE BANK OF INDIA(508548)
365 ICHHAWAR MP-29-003-066-002/278
(BALODIYA) 		1729003066NRG24120720230088046 12/07/2023 jamni bai 1729003066WL008580 jamni bai 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 jamnibai BANK OF BARODA(606985)
366 ICHHAWAR MP-29-003-066-002/283
(BALODIYA) 		1729003066NRG24120720230088047 12/07/2023 SUBAK SINGH 1729003066WL008580 SUBAK SINGH 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 SUBAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 ICHHAWAR MP-29-003-066-003/345
(BALODIYA) 		1729003066NRG24120720230088098 12/07/2023 DEVKARAN 1729003066WL008585 DEVKARAN 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
368 ICHHAWAR MP-29-003-066-003/347
(BALODIYA) 		1729003066NRG24120720230088061 12/07/2023 FIRAN 1729003066WL008580 FIRAN 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 FIRAN NARMADA JHABUA GRAMIN BANK(508515)
369 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24120720230088065 12/07/2023 Beersingh 1729003066WL008580 Beersingh 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 Beersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
370 ICHHAWAR MP-29-003-066-003/579
(BALODIYA) 		1729003066NRG24120720230088070 12/07/2023 SAYDI BAI 1729003066WL008580 SAYDI BAI 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 SAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 ICHHAWAR MP-29-003-066-003/605
(BALODIYA) 		1729003066NRG24120720230088075 12/07/2023 LAL SINGH 1729003066WL008580 LAL SINGH 00697 BKID0MG0352 1326 1326 Processed 16/07/2023 892120340 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
372 ICHHAWAR MP-29-003-006-001/33
(NAGLI) 		1729003006NRG24100720230086748 12/07/2023 BABULAL 1729003006WL008408 BABULAL 00697 BKID0MG0360 1326 1326 Processed 16/07/2023 892120340 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
373 ICHHAWAR MP-29-003-013-001/52
(CHAPRI TALLUK) 		1729003013NRG24100720230086826 12/07/2023 Arjun 1729003013WL008412 Arjun 00697 BKID0MG0360 1326 1326 Processed 16/07/2023 892120340 Arjun NARMADA JHABUA GRAMIN BANK(508515)
374 ICHHAWAR MP-29-003-013-001/94
(CHAPRI TALLUK) 		1729003013NRG24100720230086831 12/07/2023 Lakhanlal 1729003013WL008412 Lakhanlal 00697 BKID0MG0360 1326 1326 Processed 16/07/2023 892120340 Lakhanlal PUNJAB NATIONAL BANK(508568)
375 ICHHAWAR MP-29-003-013-001/94
(CHAPRI TALLUK) 		1729003013NRG24100720230086832 12/07/2023 Tej Kunwar 1729003013WL008412 Tej Kunwar 00697 BKID0MG0360 1326 1326 Processed 16/07/2023 892120340 TejKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
376 ICHHAWAR MP-29-003-006-001/107
(NAGLI) 		1729003006NRG24100720230086751 12/07/2023 Vikram 1729003006WL008409 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120340 Vikram NARMADA JHABUA GRAMIN BANK(508515)
377 ICHHAWAR MP-29-003-050-001/186
(KHERI) 		1729003050NRG24110720230087787 12/07/2023 dev singh 1729003050WL008558 dev singh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120340 devsingh NARMADA JHABUA GRAMIN BANK(508515)
378 ICHHAWAR MP-29-003-050-001/688
(KHERI) 		1729003050NRG24110720230087829 12/07/2023 LAKHANLAL 1729003050WL008558 LAKHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120340 LAKHANLAL UNION BANK OF INDIA(508500)
379 ICHHAWAR MP-29-003-050-001/82
(KHERI) 		1729003050NRG24110720230087843 12/07/2023 nafiis 1729003050WL008558 nafiis 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120340 nafiis NARMADA JHABUA GRAMIN BANK(508515)
380 ICHHAWAR MP-29-003-066-002/542
(BALODIYA) 		1729003066NRG24120720230088100 12/07/2023 Gajraj singh 1729003066WL008586 Gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120340 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
381 ICHHAWAR MP-29-003-066-003/626
(BALODIYA) 		1729003066NRG24120720230088081 12/07/2023 phar shing 1729003066WL008580 phar shing 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120340 pharshing BANK OF BARODA(606985)
SubTotal 7293 7293
382 ICHHAWAR MP-29-003-022-001/859
(MUDLA) 		1729003022NRG24110720230087722 12/07/2023 ajapsingh 1729003022WL008554 ajapsingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 ajapsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
383 ICHHAWAR MP-29-003-022-001/862
(MUDLA) 		1729003022NRG24110720230087723 12/07/2023 sobhalsingh 1729003022WL008554 sobhalsingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
384 ICHHAWAR MP-29-003-022-001/864
(MUDLA) 		1729003022NRG24110720230087724 12/07/2023 dolatsingh 1729003022WL008554 dolatsingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 dolatsingh BANK OF MAHARASHTRA(607387)
385 ICHHAWAR MP-29-003-022-001/870
(MUDLA) 		1729003022NRG24110720230087725 12/07/2023 sajansingh 1729003022WL008554 sajansingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 sajansingh UNION BANK OF INDIA(508500)
386 ICHHAWAR MP-29-003-022-001/875
(MUDLA) 		1729003022NRG24110720230087726 12/07/2023 babita 1729003022WL008554 babita 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 babita UNION BANK OF INDIA(508500)
387 ICHHAWAR MP-29-003-022-001/877
(MUDLA) 		1729003022NRG24110720230087727 12/07/2023 jivansingh 1729003022WL008554 jivansingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
388 ICHHAWAR MP-29-003-022-001/883
(MUDLA) 		1729003022NRG24110720230087728 12/07/2023 rahulsingh 1729003022WL008554 rahulsingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 rahulsingh BANK OF MAHARASHTRA(607387)
389 ICHHAWAR MP-29-003-022-001/885
(MUDLA) 		1729003022NRG24110720230087729 12/07/2023 dhulusingh bada 1729003022WL008554 dhulusingh bada 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 dhulusinghbada BANK OF MAHARASHTRA(607387)
390 ICHHAWAR MP-29-003-022-001/887
(MUDLA) 		1729003022NRG24110720230087730 12/07/2023 gyansingh 1729003022WL008554 gyansingh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 gyansingh STATE BANK OF INDIA(508548)
391 ICHHAWAR MP-29-003-022-001/889
(MUDLA) 		1729003022NRG24110720230087731 12/07/2023 gajrajsingh patwari 1729003022WL008554 gajrajsingh patwari 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120340 gajrajsinghpatwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 499681 499681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Baroda BARB0BARSEH Barkhedi 9061
2 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Baroda BARB0DBSEHO SEHORE 4862
3 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3757
4 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of India BKID0009010 SEHORE 2431
5 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of India BKID0009021 SONDA 5304
6 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of India BKID0009062 MANDIDEEP 1326
7 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of India BKID0009073 ICHHAWAR 34255
8 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Maharastra MAHB0000803 BHAUKHEDI 12155
9 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Maharastra MAHB0000809 DIWADIA 12376
10 ICHHAWAR MP1729003_120723APB_FTO_161428 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 110942
11 ICHHAWAR MP1729003_120723APB_FTO_161428 Canara Bank CNRB0004728 Icchawar 5083
12 ICHHAWAR MP1729003_120723APB_FTO_161428 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 14586
13 ICHHAWAR MP1729003_120723APB_FTO_161428 Indian Bank IDIB000S612 Sehore 1105
14 ICHHAWAR MP1729003_120723APB_FTO_161428 Punjab National Bank PUNB0052600 AMLAHA 27404
15 ICHHAWAR MP1729003_120723APB_FTO_161428 Punjab National Bank PUNB0052600 PNB AMLAHA 2652
16 ICHHAWAR MP1729003_120723APB_FTO_161428 State Bank of India SBIN0003927 ADB SEHORE 1326
17 ICHHAWAR MP1729003_120723APB_FTO_161428 State Bank of India SBIN0006066 BILKISGANJ 41769
18 ICHHAWAR MP1729003_120723APB_FTO_161428 State Bank of India SBIN0010818 ICHHAWAR 70499
19 ICHHAWAR MP1729003_120723APB_FTO_161428 Union Bank of India UBIN0532533 ICHHAWAR 34476
20 ICHHAWAR MP1729003_120723APB_FTO_161428 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
21 ICHHAWAR MP1729003_120723APB_FTO_161428 Union Bank of India UBIN0830607 KHERI 60554
22 ICHHAWAR MP1729003_120723APB_FTO_161428 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 3757
23 ICHHAWAR MP1729003_120723APB_FTO_161428 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 10608
24 ICHHAWAR MP1729003_120723APB_FTO_161428 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 5304
25 ICHHAWAR MP1729003_120723APB_FTO_161428 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652
26 ICHHAWAR MP1729003_120723APB_FTO_161428 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 4641
27 ICHHAWAR MP1729003_120723APB_FTO_161428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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