Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090523APB_FTO_34158
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-29-003-020-001/156-A
(SATPIPLIYA) 		1729003020NRG24070520230005068 09/05/2023 Vinod dhanwal 1729003020WL000541 Vinod dhanwal 00032 UTIB0001934 1326 1326 Processed 15/05/2023 687221614 Vinoddhanwal BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-020-001/156-A
(SATPIPLIYA) 		1729003020NRG24070520230005067 09/05/2023 Vinod dhanwal 1729003020WL000541 Vinod dhanwal 00032 UTIB0001934 1326 1326 Processed 15/05/2023 687221614 Vinoddhanwal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-020-001/156-C
(SATPIPLIYA) 		1729003020NRG24070520230005072 09/05/2023 kiran 1729003020WL000541 kiran 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687221614 kiran BANK OF BARODA(606985)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-062-002/583
(MUADA) 		1729003062NRG24080520230006042 09/05/2023 Vinod 1729003062WL000693 Vinod 00045 BARB0BARSEH 221 221 Processed 15/05/2023 687221614 Vinod BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-062-002/583
(MUADA) 		1729003062NRG24080520230005425 09/05/2023 Vinod 1729003062WL000611 Vinod 00045 BARB0BARSEH 1326 1326 Processed 15/05/2023 687221614 Vinod BANK OF BARODA(606985)
6 ICHHAWAR MP-29-003-066-002/667-B
(BALODIYA) 		1729003066NRG24090520230006135 09/05/2023 Bhuri 1729003066WL000698 Bhuri 00045 BARB0BARSEH 1326 1326 Processed 15/05/2023 687221614 Bhuri BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-066-002/667-B
(BALODIYA) 		1729003066NRG24090520230006134 09/05/2023 Sokaram 1729003066WL000698 Sokaram 00045 BARB0BARSEH 1326 1326 Processed 15/05/2023 687221614 Sokaram BANK OF BARODA(606985)
8 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24090520230006139 09/05/2023 DINESH KUMAR 1729003066WL000699 DINESH KUMAR 00045 BARB0BARSEH 1326 1326 Processed 15/05/2023 687221614 DINESHKUMAR CANARA BANK(508532)
SubTotal 5525 5525
9 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24080520230005336 09/05/2023 Deepak 1729003062WL000611 Deepak 00045 BARB0DBSEHO 1326 1326 Processed 15/05/2023 687221614 Deepak BANK OF BARODA(606985)
10 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24080520230005956 09/05/2023 Deepak 1729003062WL000693 Deepak 00045 BARB0DBSEHO 221 221 Processed 15/05/2023 687221614 Deepak BANK OF BARODA(606985)
SubTotal 1547 1547
11 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24080520230006034 09/05/2023 vinod 1729003062WL000693 vinod 00045 BARB0SEHORE 221 221 Processed 15/05/2023 687221614 vinod BANK OF BARODA(606985)
12 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24080520230005417 09/05/2023 vinod 1729003062WL000611 vinod 00045 BARB0SEHORE 1326 1326 Processed 15/05/2023 687221614 vinod BANK OF BARODA(606985)
13 ICHHAWAR MP-29-003-062-002/628
(MUADA) 		1729003062NRG24080520230005445 09/05/2023 Nisha 1729003062WL000611 Nisha 00045 BARB0SEHORE 1326 1326 Processed 15/05/2023 687221614 Nisha BANK OF BARODA(606985)
14 ICHHAWAR MP-29-003-062-002/628
(MUADA) 		1729003062NRG24080520230006062 09/05/2023 Nisha 1729003062WL000693 Nisha 00045 BARB0SEHORE 221 221 Processed 15/05/2023 687221614 Nisha BANK OF BARODA(606985)
SubTotal 3094 3094
15 ICHHAWAR MP-29-003-020-001/156-B
(SATPIPLIYA) 		1729003020NRG24070520230005070 09/05/2023 madhu sudhan 1729003020WL000541 madhu sudhan 00048 BKID0009010 1326 1326 Processed 15/05/2023 687221614 madhusudhan STATE BANK OF INDIA(508548)
16 ICHHAWAR MP-29-003-020-001/156-B
(SATPIPLIYA) 		1729003020NRG24070520230005069 09/05/2023 mahendra singh 1729003020WL000541 mahendra singh 00048 BKID0009010 1326 1326 Processed 15/05/2023 687221614 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 ICHHAWAR MP-29-003-020-001/573
(SATPIPLIYA) 		1729003020NRG24090520230006492 09/05/2023 Alisha 1729003020WL000727 Alisha 00048 BKID0009013 1326 1326 Processed 15/05/2023 687221614 Alisha BANK OF INDIA(508505)
SubTotal 1326 1326
18 ICHHAWAR MP-29-003-001-001/722
(AMLAH) 		1729003001NRG24090520230006332 09/05/2023 Pinki Bai 1729003001WL000714 Pinki Bai 00048 BKID0009021 1326 1326 Processed 16/05/2023 687221614 PinkiBai RATNAKAR BANK(607393)
SubTotal 1326 1326
19 ICHHAWAR MP-29-003-062-001/156
(MUADA) 		1729003062NRG24080520230005307 09/05/2023 Sumeet 1729003062WL000611 Sumeet 00048 BKID0009070 1326 1326 Processed 15/05/2023 687221614 Sumeet INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
20 ICHHAWAR MP-29-003-020-001/138
(SATPIPLIYA) 		1729003020NRG24090520230006455 09/05/2023 mangilal 1729003020WL000727 mangilal 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 mangilal BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24090520230006467 09/05/2023 Chinta Bai 1729003020WL000727 Chinta Bai 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 ChintaBai BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-020-001/44
(SATPIPLIYA) 		1729003020NRG24070520230005076 09/05/2023 aneesa bee 1729003020WL000541 aneesa bee 00048 BKID0009073 1326 1326 Processed 16/05/2023 687221614 aneesabee RATNAKAR BANK(607393)
23 ICHHAWAR MP-29-003-020-001/44
(SATPIPLIYA) 		1729003020NRG24070520230005075 09/05/2023 chand khan 1729003020WL000541 chand khan 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 chandkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ICHHAWAR MP-29-003-020-001/502
(SATPIPLIYA) 		1729003020NRG24090520230006479 09/05/2023 Devraj maheswari 1729003020WL000727 Devraj maheswari 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 Devrajmaheswari BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-020-001/503
(SATPIPLIYA) 		1729003020NRG24090520230006481 09/05/2023 RAMESH CHANDRA 1729003020WL000727 RAMESH CHANDRA 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 RAMESHCHANDRA BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-020-001/553
(SATPIPLIYA) 		1729003020NRG24070520230005077 09/05/2023 vikram singh 1729003020WL000541 vikram singh 00048 BKID0009073 1326 1326 Processed 16/05/2023 687221614 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24090520230006486 09/05/2023 Lakhan lal 1729003020WL000727 Lakhan lal 00048 BKID0009073 1326 1326 Processed 16/05/2023 687221614 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHHAWAR MP-29-003-020-001/57
(SATPIPLIYA) 		1729003020NRG24090520230006485 09/05/2023 Lakhan lal 1729003020WL000727 Lakhan lal 00048 BKID0009073 1326 1326 Processed 16/05/2023 687221614 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHHAWAR MP-29-003-020-001/573
(SATPIPLIYA) 		1729003020NRG24090520230006491 09/05/2023 Devraj 1729003020WL000727 Devraj 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 Devraj STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-020-001/90-A
(SATPIPLIYA) 		1729003020NRG24090520230006504 09/05/2023 Sohan Singh 1729003020WL000727 Sohan Singh 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 SohanSingh CANARA BANK(508532)
31 ICHHAWAR MP-29-003-020-001/90-A
(SATPIPLIYA) 		1729003020NRG24090520230006503 09/05/2023 Sohan Singh 1729003020WL000727 Sohan Singh 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 SohanSingh BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-020-002/506
(SATPIPLIYA) 		1729003020NRG24090520230006508 09/05/2023 Jitendra verma 1729003020WL000727 Jitendra verma 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 Jitendraverma BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-020-002/527
(SATPIPLIYA) 		1729003020NRG24090520230006509 09/05/2023 Mohan Verma 1729003020WL000727 Mohan Verma 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 MohanVerma BANK OF INDIA(508505)
34 ICHHAWAR MP-29-003-044-001/122
(DABLAMATA) 		1729003000NRG24090520230006254 09/05/2023 bhojraj 1729003WL000705 bhojraj 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 bhojraj BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-062-002/593
(MUADA) 		1729003062NRG24080520230006047 09/05/2023 Vikram Singh Karma 1729003062WL000693 Vikram Singh Karma 00048 BKID0009073 221 221 Processed 15/05/2023 687221614 VikramSinghKarma STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-062-002/593
(MUADA) 		1729003062NRG24080520230005430 09/05/2023 Vikram Singh Karma 1729003062WL000611 Vikram Singh Karma 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 VikramSinghKarma STATE BANK OF INDIA(508548)
37 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24080520230005440 09/05/2023 VINOD KUMAR 1729003062WL000611 VINOD KUMAR 00048 BKID0009073 1326 1326 Processed 15/05/2023 687221614 VINODKUMAR STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24080520230006057 09/05/2023 VINOD KUMAR 1729003062WL000693 VINOD KUMAR 00048 BKID0009073 221 221 Processed 15/05/2023 687221614 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 22984 22984
39 ICHHAWAR MP-29-003-020-001/570
(SATPIPLIYA) 		1729003020NRG24090520230006490 09/05/2023 Pooja malviya 1729003020WL000727 Pooja malviya 00048 BKID0009566 1326 1326 Processed 15/05/2023 687221614 Poojamalviya BANK OF BARODA(606985)
SubTotal 1326 1326
40 ICHHAWAR MP-29-003-043-001/545
(BHAUKHEDI) 		1729003000NRG24090520230006313 09/05/2023 suresh 1729003WL000712 suresh 00051 MAHB0000803 442 442 Processed 15/05/2023 687221614 suresh BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-043-001/868
(BHAUKHEDI) 		1729003000NRG24090520230006315 09/05/2023 rahul 1729003WL000712 rahul 00051 MAHB0000803 442 442 Processed 15/05/2023 687221614 rahul BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-043-001/868
(BHAUKHEDI) 		1729003000NRG24090520230006314 09/05/2023 ramesh 1729003WL000712 ramesh 00051 MAHB0000803 442 442 Processed 15/05/2023 687221614 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
43 ICHHAWAR MP-29-003-030-001/126
(BAVADIYA GOSAI) 		1729003030NRG24080520230005557 09/05/2023 Kamla 1729003030WL000616 Kamla 00051 MAHB0000809 1326 1326 Rejected 15/05/2023 687221614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ICHHAWAR MP-29-003-030-001/255
(BAVADIYA GOSAI) 		1729003030NRG24080520230005558 09/05/2023 arjun 1729003030WL000616 arjun 00051 MAHB0000809 1326 1326 Processed 15/05/2023 687221614 arjun BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
45 ICHHAWAR MP-29-003-062-001/112
(MUADA) 		1729003062NRG24080520230005302 09/05/2023 Haricharan 1729003062WL000611 Haricharan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Haricharan BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-062-001/112
(MUADA) 		1729003062NRG24080520230005927 09/05/2023 Haricharan 1729003062WL000693 Haricharan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Haricharan BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-062-001/117
(MUADA) 		1729003062NRG24080520230005928 09/05/2023 banbarilal 1729003062WL000693 banbarilal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 banbarilal STATE BANK OF INDIA(508548)
48 ICHHAWAR MP-29-003-062-001/117
(MUADA) 		1729003062NRG24080520230005303 09/05/2023 banbarilal 1729003062WL000611 banbarilal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 banbarilal STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-062-001/121
(MUADA) 		1729003062NRG24080520230005304 09/05/2023 Jayprakash 1729003062WL000611 Jayprakash 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Jayprakash BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-062-001/121
(MUADA) 		1729003062NRG24080520230005929 09/05/2023 Jayprakash 1729003062WL000693 Jayprakash 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Jayprakash BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-062-001/139
(MUADA) 		1729003062NRG24080520230005305 09/05/2023 Rajesh 1729003062WL000611 Rajesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Rajesh BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-062-001/23
(MUADA) 		1729003062NRG24080520230005308 09/05/2023 ramgopal 1729003062WL000611 ramgopal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 ramgopal BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-062-001/35
(MUADA) 		1729003062NRG24080520230005930 09/05/2023 Batandas 1729003062WL000693 Batandas 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Batandas BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG24080520230005931 09/05/2023 BHAWAR LAL 1729003062WL000693 BHAWAR LAL 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 BHAWARLAL BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG24080520230005309 09/05/2023 BHAWAR LAL 1729003062WL000611 BHAWAR LAL 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 BHAWARLAL BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24080520230005310 09/05/2023 Gabbar singh 1729003062WL000611 Gabbar singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Gabbarsingh BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24080520230005932 09/05/2023 Gabbar singh 1729003062WL000693 Gabbar singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Gabbarsingh BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-062-001/495
(MUADA) 		1729003062NRG24080520230005935 09/05/2023 Ramesh 1729003062WL000693 Ramesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Ramesh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-062-001/495
(MUADA) 		1729003062NRG24080520230005313 09/05/2023 Ramesh 1729003062WL000611 Ramesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Ramesh BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24080520230005315 09/05/2023 Ranu kuvar 1729003062WL000611 Ranu kuvar 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Ranukuvar BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24080520230005937 09/05/2023 Ranu kuvar 1729003062WL000693 Ranu kuvar 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Ranukuvar BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24080520230005936 09/05/2023 Vijendra 1729003062WL000693 Vijendra 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Vijendra BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24080520230005314 09/05/2023 Vijendra 1729003062WL000611 Vijendra 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Vijendra BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24080520230005318 09/05/2023 ramgopal 1729003062WL000611 ramgopal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24080520230005939 09/05/2023 ramgopal 1729003062WL000693 ramgopal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24080520230005943 09/05/2023 JAYPRAKASH 1729003062WL000693 JAYPRAKASH 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 JAYPRAKASH STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24080520230005322 09/05/2023 JAYPRAKASH 1729003062WL000611 JAYPRAKASH 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 JAYPRAKASH STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24080520230005323 09/05/2023 Rajrekha Bai 1729003062WL000611 Rajrekha Bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 RajrekhaBai BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24080520230005944 09/05/2023 Rajrekha Bai 1729003062WL000693 Rajrekha Bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 RajrekhaBai BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-062-001/631
(MUADA) 		1729003062NRG24080520230005945 09/05/2023 MAHEPAL SINGH 1729003062WL000693 MAHEPAL SINGH 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 MAHEPALSINGH BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-062-001/631
(MUADA) 		1729003062NRG24080520230005324 09/05/2023 MAHEPAL SINGH 1729003062WL000611 MAHEPAL SINGH 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 MAHEPALSINGH BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-062-001/90
(MUADA) 		1729003062NRG24080520230005325 09/05/2023 ajadsingh 1729003062WL000611 ajadsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 ajadsingh UNION BANK OF INDIA(508500)
73 ICHHAWAR MP-29-003-062-001/90
(MUADA) 		1729003062NRG24080520230005946 09/05/2023 ajadsingh 1729003062WL000693 ajadsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 ajadsingh UNION BANK OF INDIA(508500)
74 ICHHAWAR MP-29-003-062-001/98
(MUADA) 		1729003062NRG24080520230005947 09/05/2023 Devsingh 1729003062WL000693 Devsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Devsingh AXIS BANK(607153)
75 ICHHAWAR MP-29-003-062-001/98
(MUADA) 		1729003062NRG24080520230005326 09/05/2023 Devsingh 1729003062WL000611 Devsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Devsingh AXIS BANK(607153)
76 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG24080520230005948 09/05/2023 amarsingh 1729003062WL000693 amarsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 amarsingh BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG24080520230005327 09/05/2023 amarsingh 1729003062WL000611 amarsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 amarsingh BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24080520230005328 09/05/2023 ramswarup 1729003062WL000611 ramswarup 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 ramswarup STATE BANK OF INDIA(508548)
79 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24080520230005949 09/05/2023 ramswarup 1729003062WL000693 ramswarup 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 ramswarup STATE BANK OF INDIA(508548)
80 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24080520230005952 09/05/2023 dinesh 1729003062WL000693 dinesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 dinesh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24080520230005331 09/05/2023 dinesh 1729003062WL000611 dinesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 dinesh BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24080520230005330 09/05/2023 koshabai 1729003062WL000611 koshabai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 koshabai STATE BANK OF INDIA(508548)
83 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24080520230005951 09/05/2023 koshabai 1729003062WL000693 koshabai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 koshabai STATE BANK OF INDIA(508548)
84 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24080520230005953 09/05/2023 Ratansingh 1729003062WL000693 Ratansingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Ratansingh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24080520230005332 09/05/2023 Ratansingh 1729003062WL000611 Ratansingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Ratansingh BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-062-002/183
(MUADA) 		1729003062NRG24080520230005334 09/05/2023 radheshyam 1729003062WL000611 radheshyam 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 radheshyam BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-062-002/189
(MUADA) 		1729003062NRG24080520230005337 09/05/2023 narayan 1729003062WL000611 narayan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 narayan BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-062-002/189
(MUADA) 		1729003062NRG24080520230005957 09/05/2023 narayan 1729003062WL000693 narayan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 narayan BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24080520230005959 09/05/2023 dhapu bai 1729003062WL000693 dhapu bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 dhapubai BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24080520230005339 09/05/2023 dhapu bai 1729003062WL000611 dhapu bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 dhapubai BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24080520230005338 09/05/2023 prem singh 1729003062WL000611 prem singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 premsingh STATE BANK OF INDIA(508548)
92 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24080520230005958 09/05/2023 prem singh 1729003062WL000693 prem singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 premsingh STATE BANK OF INDIA(508548)
93 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24080520230005961 09/05/2023 GANGARAM 1729003062WL000693 GANGARAM 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 GANGARAM STATE BANK OF INDIA(508548)
94 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24080520230005960 09/05/2023 GANGARAM 1729003062WL000693 GANGARAM 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 GANGARAM BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24080520230005341 09/05/2023 GANGARAM 1729003062WL000611 GANGARAM 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 GANGARAM STATE BANK OF INDIA(508548)
96 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24080520230005340 09/05/2023 GANGARAM 1729003062WL000611 GANGARAM 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 GANGARAM BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24080520230005342 09/05/2023 madhav singh 1729003062WL000611 madhav singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 madhavsingh BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24080520230005962 09/05/2023 madhav singh 1729003062WL000693 madhav singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 madhavsingh BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24080520230005965 09/05/2023 shakuntala 1729003062WL000693 shakuntala 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 shakuntala BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24080520230005345 09/05/2023 shakuntala 1729003062WL000611 shakuntala 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 shakuntala BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24080520230005346 09/05/2023 gulabsingh 1729003062WL000611 gulabsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 gulabsingh BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24080520230005966 09/05/2023 gulabsingh 1729003062WL000693 gulabsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 gulabsingh BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24080520230005967 09/05/2023 chensingh 1729003062WL000693 chensingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 chensingh BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24080520230005347 09/05/2023 chensingh 1729003062WL000611 chensingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 chensingh BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24080520230005349 09/05/2023 omprakash 1729003062WL000611 omprakash 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 omprakash STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24080520230005969 09/05/2023 omprakash 1729003062WL000693 omprakash 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 omprakash STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24080520230005970 09/05/2023 meharvan 1729003062WL000693 meharvan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 meharvan BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24080520230005350 09/05/2023 meharvan 1729003062WL000611 meharvan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 meharvan BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24080520230005352 09/05/2023 depesh 1729003062WL000611 depesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 depesh BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24080520230005972 09/05/2023 depesh 1729003062WL000693 depesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 depesh BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24080520230005973 09/05/2023 mamta bai 1729003062WL000693 mamta bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 mamtabai STATE BANK OF INDIA(508548)
112 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24080520230005353 09/05/2023 mamta bai 1729003062WL000611 mamta bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 mamtabai STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24080520230005354 09/05/2023 sita bai 1729003062WL000611 sita bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 sitabai BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24080520230005974 09/05/2023 sita bai 1729003062WL000693 sita bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 sitabai BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24080520230005975 09/05/2023 babulal 1729003062WL000693 babulal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 babulal BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24080520230005355 09/05/2023 babulal 1729003062WL000611 babulal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 babulal BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24080520230005357 09/05/2023 Padam singh Makholiya 1729003062WL000611 Padam singh Makholiya 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 PadamsinghMakholiya BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24080520230005977 09/05/2023 Padam singh Makholiya 1729003062WL000693 Padam singh Makholiya 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 PadamsinghMakholiya BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24080520230005980 09/05/2023 banvari 1729003062WL000693 banvari 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 banvari STATE BANK OF INDIA(508548)
120 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24080520230005979 09/05/2023 banvari 1729003062WL000693 banvari 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 banvari BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24080520230005360 09/05/2023 banvari 1729003062WL000611 banvari 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 banvari STATE BANK OF INDIA(508548)
122 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24080520230005359 09/05/2023 banvari 1729003062WL000611 banvari 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 banvari BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24080520230005361 09/05/2023 Narayan singh 1729003062WL000611 Narayan singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Narayansingh BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24080520230005981 09/05/2023 Narayan singh 1729003062WL000693 Narayan singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Narayansingh BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24080520230005983 09/05/2023 devsingh 1729003062WL000693 devsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 devsingh BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24080520230005363 09/05/2023 devsingh 1729003062WL000611 devsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 devsingh BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24080520230005365 09/05/2023 dinesh 1729003062WL000611 dinesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 dinesh BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24080520230005985 09/05/2023 dinesh 1729003062WL000693 dinesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 dinesh BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24080520230005986 09/05/2023 Jaynarayan 1729003062WL000693 Jaynarayan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Jaynarayan UNION BANK OF INDIA(508500)
130 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24080520230005366 09/05/2023 Jaynarayan 1729003062WL000611 Jaynarayan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Jaynarayan UNION BANK OF INDIA(508500)
131 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24080520230005368 09/05/2023 Badri prasad 1729003062WL000611 Badri prasad 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Badriprasad BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24080520230005988 09/05/2023 Badri prasad 1729003062WL000693 Badri prasad 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Badriprasad BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24080520230005989 09/05/2023 mor bai 1729003062WL000693 mor bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 morbai BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24080520230005369 09/05/2023 mor bai 1729003062WL000611 mor bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 morbai BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-062-002/248
(MUADA) 		1729003062NRG24080520230005370 09/05/2023 shriram 1729003062WL000611 shriram 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 shriram BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24080520230005371 09/05/2023 bhagvatshingh 1729003062WL000611 bhagvatshingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 bhagvatshingh BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24080520230005990 09/05/2023 bhagvatshingh 1729003062WL000693 bhagvatshingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 bhagvatshingh BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24080520230005992 09/05/2023 CHOTERAM 1729003062WL000693 CHOTERAM 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 CHOTERAM STATE BANK OF INDIA(508548)
139 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24080520230005373 09/05/2023 CHOTERAM 1729003062WL000611 CHOTERAM 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 CHOTERAM STATE BANK OF INDIA(508548)
140 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24080520230005375 09/05/2023 pream bai 1729003062WL000611 pream bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 preambai BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24080520230005994 09/05/2023 pream bai 1729003062WL000693 pream bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 preambai BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24080520230005995 09/05/2023 suman 1729003062WL000693 suman 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 suman BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24080520230005376 09/05/2023 suman 1729003062WL000611 suman 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 suman BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24080520230005377 09/05/2023 Sugan bai 1729003062WL000611 Sugan bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Suganbai BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24080520230005996 09/05/2023 Sugan bai 1729003062WL000693 Sugan bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Suganbai BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24080520230005998 09/05/2023 kansiram 1729003062WL000693 kansiram 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 kansiram BANK OF MAHARASHTRA(607387)
147 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24080520230005379 09/05/2023 kansiram 1729003062WL000611 kansiram 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 kansiram BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24080520230005380 09/05/2023 santari bai 1729003062WL000611 santari bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 santaribai BANK OF MAHARASHTRA(607387)
149 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24080520230005999 09/05/2023 santari bai 1729003062WL000693 santari bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 santaribai BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24080520230006000 09/05/2023 Kamalsingh 1729003062WL000693 Kamalsingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Kamalsingh BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24080520230005381 09/05/2023 Kamalsingh 1729003062WL000611 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Kamalsingh BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-062-002/277
(MUADA) 		1729003062NRG24080520230005383 09/05/2023 devnarayan 1729003062WL000611 devnarayan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 devnarayan BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-062-002/277
(MUADA) 		1729003062NRG24080520230006002 09/05/2023 devnarayan 1729003062WL000693 devnarayan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 devnarayan BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-062-002/279
(MUADA) 		1729003062NRG24080520230006003 09/05/2023 bhagirath 1729003062WL000693 bhagirath 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 bhagirath BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-062-002/279
(MUADA) 		1729003062NRG24080520230005384 09/05/2023 bhagirath 1729003062WL000611 bhagirath 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 bhagirath BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24080520230005386 09/05/2023 devkaran 1729003062WL000611 devkaran 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 devkaran BANK OF MAHARASHTRA(607387)
157 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24080520230006005 09/05/2023 devkaran 1729003062WL000693 devkaran 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 devkaran BANK OF MAHARASHTRA(607387)
158 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24080520230006004 09/05/2023 savatri bai 1729003062WL000693 savatri bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 savatribai BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24080520230005385 09/05/2023 savatri bai 1729003062WL000611 savatri bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 savatribai BANK OF MAHARASHTRA(607387)
160 ICHHAWAR MP-29-003-062-002/285
(MUADA) 		1729003062NRG24080520230005387 09/05/2023 santosh 1729003062WL000611 santosh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 santosh STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-062-002/285
(MUADA) 		1729003062NRG24080520230006006 09/05/2023 santosh 1729003062WL000693 santosh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 santosh STATE BANK OF INDIA(508548)
162 ICHHAWAR MP-29-003-062-002/286
(MUADA) 		1729003062NRG24080520230006007 09/05/2023 Rameshchandra 1729003062WL000693 Rameshchandra 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Rameshchandra BANK OF MAHARASHTRA(607387)
163 ICHHAWAR MP-29-003-062-002/286
(MUADA) 		1729003062NRG24080520230005388 09/05/2023 Rameshchandra 1729003062WL000611 Rameshchandra 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Rameshchandra BANK OF MAHARASHTRA(607387)
164 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24080520230005389 09/05/2023 brajmohan 1729003062WL000611 brajmohan 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 brajmohan BANK OF MAHARASHTRA(607387)
165 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24080520230006008 09/05/2023 brajmohan 1729003062WL000693 brajmohan 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 brajmohan BANK OF MAHARASHTRA(607387)
166 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24080520230006010 09/05/2023 rajesh kumar 1729003062WL000693 rajesh kumar 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 rajeshkumar CANARA BANK(508532)
167 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24080520230005391 09/05/2023 rajesh kumar 1729003062WL000611 rajesh kumar 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 rajeshkumar CANARA BANK(508532)
168 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24080520230005393 09/05/2023 Kamlesh 1729003062WL000611 Kamlesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Kamlesh BANK OF MAHARASHTRA(607387)
169 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24080520230006012 09/05/2023 Kamlesh 1729003062WL000693 Kamlesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Kamlesh BANK OF MAHARASHTRA(607387)
170 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24080520230006013 09/05/2023 Sunersingh 1729003062WL000693 Sunersingh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Sunersingh BANK OF MAHARASHTRA(607387)
171 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24080520230005394 09/05/2023 Sunersingh 1729003062WL000611 Sunersingh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Sunersingh BANK OF MAHARASHTRA(607387)
172 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24080520230005396 09/05/2023 madan lal 1729003062WL000611 madan lal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 madanlal BANK OF MAHARASHTRA(607387)
173 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24080520230006015 09/05/2023 madan lal 1729003062WL000693 madan lal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 madanlal BANK OF MAHARASHTRA(607387)
174 ICHHAWAR MP-29-003-062-002/427
(MUADA) 		1729003062NRG24080520230005398 09/05/2023 Upendra 1729003062WL000611 Upendra 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Upendra BANK OF MAHARASHTRA(607387)
175 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24080520230005400 09/05/2023 Gulab singh 1729003062WL000611 Gulab singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Gulabsingh BANK OF MAHARASHTRA(607387)
176 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24080520230006017 09/05/2023 Gulab singh 1729003062WL000693 Gulab singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Gulabsingh BANK OF MAHARASHTRA(607387)
177 ICHHAWAR MP-29-003-062-002/430
(MUADA) 		1729003062NRG24080520230006019 09/05/2023 suresh 1729003062WL000693 suresh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 suresh STATE BANK OF INDIA(508548)
178 ICHHAWAR MP-29-003-062-002/430
(MUADA) 		1729003062NRG24080520230005402 09/05/2023 suresh 1729003062WL000611 suresh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 suresh STATE BANK OF INDIA(508548)
179 ICHHAWAR MP-29-003-062-002/445
(MUADA) 		1729003062NRG24080520230005404 09/05/2023 jasmat 1729003062WL000611 jasmat 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 jasmat BANK OF MAHARASHTRA(607387)
180 ICHHAWAR MP-29-003-062-002/445
(MUADA) 		1729003062NRG24080520230006021 09/05/2023 jasmat 1729003062WL000693 jasmat 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 jasmat BANK OF MAHARASHTRA(607387)
181 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24080520230006022 09/05/2023 balram 1729003062WL000693 balram 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 balram BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24080520230005405 09/05/2023 balram 1729003062WL000611 balram 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 balram BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24080520230005406 09/05/2023 mukesh 1729003062WL000611 mukesh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 mukesh BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24080520230006023 09/05/2023 mukesh 1729003062WL000693 mukesh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 mukesh BANK OF MAHARASHTRA(607387)
185 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24080520230006025 09/05/2023 dhanlal 1729003062WL000693 dhanlal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 dhanlal BANK OF MAHARASHTRA(607387)
186 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24080520230005408 09/05/2023 dhanlal 1729003062WL000611 dhanlal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 dhanlal BANK OF MAHARASHTRA(607387)
187 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24080520230005409 09/05/2023 nani bai 1729003062WL000611 nani bai 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 nanibai BANK OF MAHARASHTRA(607387)
188 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24080520230006026 09/05/2023 nani bai 1729003062WL000693 nani bai 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 nanibai BANK OF MAHARASHTRA(607387)
189 ICHHAWAR MP-29-003-062-002/466
(MUADA) 		1729003062NRG24080520230006027 09/05/2023 Ramawtar 1729003062WL000693 Ramawtar 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Ramawtar BANK OF MAHARASHTRA(607387)
190 ICHHAWAR MP-29-003-062-002/466
(MUADA) 		1729003062NRG24080520230005410 09/05/2023 Ramawtar 1729003062WL000611 Ramawtar 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Ramawtar BANK OF MAHARASHTRA(607387)
191 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24080520230005411 09/05/2023 manoj 1729003062WL000611 manoj 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 manoj BANK OF MAHARASHTRA(607387)
192 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24080520230006028 09/05/2023 manoj 1729003062WL000693 manoj 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 manoj BANK OF MAHARASHTRA(607387)
193 ICHHAWAR MP-29-003-062-002/490
(MUADA) 		1729003062NRG24080520230006029 09/05/2023 Prathvi singh 1729003062WL000693 Prathvi singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Prathvisingh BANK OF MAHARASHTRA(607387)
194 ICHHAWAR MP-29-003-062-002/490
(MUADA) 		1729003062NRG24080520230005412 09/05/2023 Prathvi singh 1729003062WL000611 Prathvi singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Prathvisingh BANK OF MAHARASHTRA(607387)
195 ICHHAWAR MP-29-003-062-002/545
(MUADA) 		1729003062NRG24080520230005419 09/05/2023 Bhagmal 1729003062WL000611 Bhagmal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Bhagmal STATE BANK OF INDIA(508548)
196 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24080520230005427 09/05/2023 Narendra 1729003062WL000611 Narendra 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Narendra IDBI BANK(607095)
197 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24080520230006044 09/05/2023 Narendra 1729003062WL000693 Narendra 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Narendra IDBI BANK(607095)
198 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG24080520230006045 09/05/2023 Satish 1729003062WL000693 Satish 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Satish UCO BANK(607066)
199 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG24080520230005428 09/05/2023 Satish 1729003062WL000611 Satish 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Satish UCO BANK(607066)
200 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG24080520230005432 09/05/2023 Arjun Singh 1729003062WL000611 Arjun Singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
201 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG24080520230006049 09/05/2023 Arjun Singh 1729003062WL000693 Arjun Singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 ICHHAWAR MP-29-003-062-002/595
(MUADA) 		1729003062NRG24080520230006051 09/05/2023 Shivani 1729003062WL000693 Shivani 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Shivani BANK OF MAHARASHTRA(607387)
203 ICHHAWAR MP-29-003-062-002/595
(MUADA) 		1729003062NRG24080520230005434 09/05/2023 Shivani 1729003062WL000611 Shivani 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Shivani BANK OF MAHARASHTRA(607387)
204 ICHHAWAR MP-29-003-062-002/597
(MUADA) 		1729003062NRG24080520230005436 09/05/2023 Preeti 1729003062WL000611 Preeti 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Preeti BANK OF MAHARASHTRA(607387)
205 ICHHAWAR MP-29-003-062-002/597
(MUADA) 		1729003062NRG24080520230006053 09/05/2023 Preeti 1729003062WL000693 Preeti 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Preeti BANK OF MAHARASHTRA(607387)
206 ICHHAWAR MP-29-003-062-002/617
(MUADA) 		1729003062NRG24080520230006054 09/05/2023 Nirmal 1729003062WL000693 Nirmal 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 Nirmal BANK OF MAHARASHTRA(607387)
207 ICHHAWAR MP-29-003-062-002/617
(MUADA) 		1729003062NRG24080520230005437 09/05/2023 Nirmal 1729003062WL000611 Nirmal 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 Nirmal BANK OF MAHARASHTRA(607387)
208 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24080520230005438 09/05/2023 Prem Singh 1729003062WL000611 Prem Singh 00051 MAHB0000821 1326 1326 Processed 15/05/2023 687221614 PremSingh BANK OF MAHARASHTRA(607387)
209 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24080520230006055 09/05/2023 Prem Singh 1729003062WL000693 Prem Singh 00051 MAHB0000821 221 221 Processed 15/05/2023 687221614 PremSingh BANK OF MAHARASHTRA(607387)
SubTotal 130390 130390
210 ICHHAWAR MP-29-003-020-001/147
(SATPIPLIYA) 		1729003020NRG24090520230006456 09/05/2023 Devi Prasad 1729003020WL000727 Devi Prasad 00078 CNRB0004728 1326 1326 Processed 15/05/2023 687221614 DeviPrasad CANARA BANK(508532)
211 ICHHAWAR MP-29-003-020-001/156
(SATPIPLIYA) 		1729003020NRG24070520230005066 09/05/2023 ganga bai 1729003020WL000541 ganga bai 00078 CNRB0004728 1326 1326 Processed 15/05/2023 687221614 gangabai CANARA BANK(508532)
212 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24090520230006470 09/05/2023 Mustak khan 1729003020WL000727 Mustak khan 00078 CNRB0004728 1326 1326 Processed 15/05/2023 687221614 Mustakkhan UNION BANK OF INDIA(508500)
213 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24090520230006469 09/05/2023 Mustak khan 1729003020WL000727 Mustak khan 00078 CNRB0004728 1326 1326 Processed 16/05/2023 687221614 Mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 ICHHAWAR MP-29-003-020-001/553
(SATPIPLIYA) 		1729003020NRG24070520230005078 09/05/2023 geeta 1729003020WL000541 geeta 00078 CNRB0004728 1326 1326 Processed 16/05/2023 687221614 geeta RATNAKAR BANK(607393)
215 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24090520230006499 09/05/2023 Krishna bai 1729003020WL000727 Krishna bai 00078 CNRB0004728 1326 1326 Processed 15/05/2023 687221614 Krishnabai STATE BANK OF INDIA(508548)
216 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24090520230006501 09/05/2023 Kunta 1729003020WL000727 Kunta 00078 CNRB0004728 1326 1326 Processed 15/05/2023 687221614 Kunta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
217 ICHHAWAR MP-29-003-020-001/103
(SATPIPLIYA) 		1729003020NRG24090520230006450 09/05/2023 dhansingh 1729003020WL000727 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 dhansingh STATE BANK OF INDIA(508548)
218 ICHHAWAR MP-29-003-020-001/103
(SATPIPLIYA) 		1729003020NRG24090520230006449 09/05/2023 dhansingh 1729003020WL000727 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 16/05/2023 687221614 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 ICHHAWAR MP-29-003-020-001/112
(SATPIPLIYA) 		1729003020NRG24070520230005063 09/05/2023 dinesh 1729003020WL000541 dinesh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 dinesh BANK OF INDIA(508505)
220 ICHHAWAR MP-29-003-020-001/134
(SATPIPLIYA) 		1729003020NRG24090520230006453 09/05/2023 baldev 1729003020WL000727 baldev 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
221 ICHHAWAR MP-29-003-020-001/138
(SATPIPLIYA) 		1729003020NRG24090520230006454 09/05/2023 mangilal 1729003020WL000727 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 mangilal STATE BANK OF INDIA(508548)
222 ICHHAWAR MP-29-003-020-001/154
(SATPIPLIYA) 		1729003020NRG24090520230006459 09/05/2023 Phootal bai 1729003020WL000727 Phootal bai 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 Phootalbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
223 ICHHAWAR MP-29-003-020-001/154
(SATPIPLIYA) 		1729003020NRG24090520230006460 09/05/2023 sardar 1729003020WL000727 sardar 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 sardar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
224 ICHHAWAR MP-29-003-020-001/156
(SATPIPLIYA) 		1729003020NRG24070520230005065 09/05/2023 dayaram 1729003020WL000541 dayaram 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
225 ICHHAWAR MP-29-003-020-001/211
(SATPIPLIYA) 		1729003020NRG24090520230006464 09/05/2023 sajan singh 1729003020WL000727 sajan singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 sajansingh BANK OF INDIA(508505)
226 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24090520230006466 09/05/2023 lakhan 1729003020WL000727 lakhan 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 lakhan BANK OF INDIA(508505)
227 ICHHAWAR MP-29-003-020-001/447
(SATPIPLIYA) 		1729003020NRG24090520230006473 09/05/2023 radheshyam 1729003020WL000727 radheshyam 00114 CBIN0MPDCBE 1326 1326 Processed 16/05/2023 687221614 radheshyam RATNAKAR BANK(607393)
228 ICHHAWAR MP-29-003-020-001/570
(SATPIPLIYA) 		1729003020NRG24090520230006489 09/05/2023 Jasrath singh 1729003020WL000727 Jasrath singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 Jasrathsingh IDFC BANK LIMITED(608117)
229 ICHHAWAR MP-29-003-020-001/62
(SATPIPLIYA) 		1729003020NRG24070520230005080 09/05/2023 mohan 1729003020WL000541 mohan 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 mohan STATE BANK OF INDIA(508548)
230 ICHHAWAR MP-29-003-020-001/77
(SATPIPLIYA) 		1729003020NRG24090520230006495 09/05/2023 Dalip singh 1729003020WL000727 Dalip singh 00114 CBIN0MPDCBE 1326 1326 Processed 16/05/2023 687221614 Dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24090520230006497 09/05/2023 bhuralal 1729003020WL000727 bhuralal 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 bhuralal UNION BANK OF INDIA(508500)
232 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24090520230006500 09/05/2023 harisingh 1729003020WL000727 harisingh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
233 ICHHAWAR MP-29-003-062-001/557
(MUADA) 		1729003062NRG24080520230005316 09/05/2023 Shivpal 1729003062WL000611 Shivpal 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 Shivpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
234 ICHHAWAR MP-29-003-062-001/626
(MUADA) 		1729003062NRG24080520230005320 09/05/2023 ARJUN SINGH 1729003062WL000611 ARJUN SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 ARJUNSINGH BANK OF MAHARASHTRA(607387)
235 ICHHAWAR MP-29-003-062-001/626
(MUADA) 		1729003062NRG24080520230005941 09/05/2023 ARJUN SINGH 1729003062WL000693 ARJUN SINGH 00114 CBIN0MPDCBE 221 221 Processed 15/05/2023 687221614 ARJUNSINGH BANK OF MAHARASHTRA(607387)
236 ICHHAWAR MP-29-003-062-001/629
(MUADA) 		1729003062NRG24080520230005942 09/05/2023 AJAY KUMAR MEENA 1729003062WL000693 AJAY KUMAR MEENA 00114 CBIN0MPDCBE 221 221 Processed 15/05/2023 687221614 AJAYKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
237 ICHHAWAR MP-29-003-062-001/629
(MUADA) 		1729003062NRG24080520230005321 09/05/2023 AJAY KUMAR MEENA 1729003062WL000611 AJAY KUMAR MEENA 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 AJAYKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
238 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24080520230005954 09/05/2023 setu 1729003062WL000693 setu 00114 CBIN0MPDCBE 221 221 Processed 15/05/2023 687221614 setu STATE BANK OF INDIA(508548)
239 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24080520230005333 09/05/2023 setu 1729003062WL000611 setu 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 setu STATE BANK OF INDIA(508548)
240 ICHHAWAR MP-29-003-062-002/433
(MUADA) 		1729003062NRG24080520230005403 09/05/2023 SUMITRA BAI 1729003062WL000611 SUMITRA BAI 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687221614 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
241 ICHHAWAR MP-29-003-062-002/433
(MUADA) 		1729003062NRG24080520230006020 09/05/2023 SUMITRA BAI 1729003062WL000693 SUMITRA BAI 00114 CBIN0MPDCBE 221 221 Processed 15/05/2023 687221614 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 28730 28730
242 ICHHAWAR MP-29-003-020-001/472
(SATPIPLIYA) 		1729003020NRG24090520230006476 09/05/2023 devraj malviya 1729003020WL000727 devraj malviya 00152 HDFC0001945 1326 1326 Processed 15/05/2023 687221614 devrajmalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
243 ICHHAWAR MP-29-003-001-001/197
(AMLAH) 		1729003001NRG24090520230006324 09/05/2023 GAJRAJ 1729003001WL000714 GAJRAJ 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 GAJRAJ PUNJAB NATIONAL BANK(508568)
244 ICHHAWAR MP-29-003-001-001/197
(AMLAH) 		1729003001NRG24090520230006325 09/05/2023 RAJU BAI 1729003001WL000714 RAJU BAI 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 RAJUBAI PUNJAB NATIONAL BANK(508568)
245 ICHHAWAR MP-29-003-001-001/235
(AMLAH) 		1729003001NRG24090520230006326 09/05/2023 balram cachawa 1729003001WL000714 balram cachawa 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 balramcachawa PUNJAB NATIONAL BANK(508568)
246 ICHHAWAR MP-29-003-001-001/235
(AMLAH) 		1729003001NRG24090520230006327 09/05/2023 Paravti Bai 1729003001WL000714 Paravti Bai 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 ParavtiBai PUNJAB NATIONAL BANK(508568)
247 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24090520230006328 09/05/2023 meharban sing 1729003001WL000714 meharban sing 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 meharbansing PUNJAB NATIONAL BANK(508568)
248 ICHHAWAR MP-29-003-001-001/546
(AMLAH) 		1729003001NRG24090520230006329 09/05/2023 meharban sing 1729003001WL000714 meharban sing 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 meharbansing BANK OF BARODA(606985)
249 ICHHAWAR MP-29-003-001-001/902
(AMLAH) 		1729003001NRG24090520230006333 09/05/2023 Dinesh 1729003001WL000714 Dinesh 00354 PUNB0052600 1326 1326 Processed 15/05/2023 687221614 Dinesh PUNJAB NATIONAL BANK(508568)
250 ICHHAWAR MP-29-003-005-002/267
(DURGPURA) 		1729003005NRG24080520230005566 09/05/2023 RAMESHCHAND 1729003005WL000619 RAMESHCHAND 00354 PUNB0052600 1105 1105 Processed 15/05/2023 687221614 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
251 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24080520230006058 09/05/2023 PINKI KASDA 1729003062WL000693 PINKI KASDA 00354 PUNB0267200 221 221 Processed 15/05/2023 687221614 PINKIKASDA PUNJAB NATIONAL BANK(508568)
252 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24080520230005441 09/05/2023 PINKI KASDA 1729003062WL000611 PINKI KASDA 00354 PUNB0267200 1326 1326 Processed 15/05/2023 687221614 PINKIKASDA PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-066-003/343
(BALODIYA) 		1729003066NRG24090520230006136 09/05/2023 SHYAMLAL 1729003066WL000699 SHYAMLAL 00354 PUNB0267200 1326 1326 Processed 16/05/2023 687221614 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 ICHHAWAR MP-29-003-069-001/32
(LOHARPADHAR) 		1729003000NRG24090520230006318 09/05/2023 Radhyshyam 1729003WL000713 Radhyshyam 00354 PUNB0267200 1105 1105 Processed 15/05/2023 687221614 Radhyshyam PUNJAB NATIONAL BANK(508568)
255 ICHHAWAR MP-29-003-069-001/454
(LOHARPADHAR) 		1729003000NRG24090520230006319 09/05/2023 Lalta bai 1729003WL000713 Lalta bai 00354 PUNB0267200 1105 1105 Processed 15/05/2023 687221614 Laltabai STATE BANK OF INDIA(508548)
256 ICHHAWAR MP-29-003-069-001/49
(LOHARPADHAR) 		1729003000NRG24090520230006320 09/05/2023 Anokhi 1729003WL000713 Anokhi 00354 PUNB0267200 1105 1105 Processed 15/05/2023 687221614 Anokhi STATE BANK OF INDIA(508548)
257 ICHHAWAR MP-29-003-069-001/61
(LOHARPADHAR) 		1729003000NRG24090520230006321 09/05/2023 Bilar 1729003WL000713 Bilar 00354 PUNB0267200 1105 1105 Processed 15/05/2023 687221614 Bilar PUNJAB NATIONAL BANK(508568)
258 ICHHAWAR MP-29-003-069-003/261
(LOHARPADHAR) 		1729003000NRG24090520230006323 09/05/2023 KASHiRAM 1729003WL000713 KASHiRAM 00354 PUNB0267200 1105 1105 Processed 15/05/2023 687221614 KASHiRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8398 8398
259 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24080520230005933 09/05/2023 bhuri bai 1729003062WL000693 bhuri bai 00415 SBIN0003927 221 221 Processed 15/05/2023 687221614 bhuribai STATE BANK OF INDIA(508548)
260 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24080520230005311 09/05/2023 bhuri bai 1729003062WL000611 bhuri bai 00415 SBIN0003927 1326 1326 Processed 15/05/2023 687221614 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
261 ICHHAWAR MP-29-003-066-002/319
(BALODIYA) 		1729003066NRG24090520230006130 09/05/2023 pappu 1729003066WL000698 pappu 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 pappu NARMADA JHABUA GRAMIN BANK(508515)
262 ICHHAWAR MP-29-003-066-003/430
(BALODIYA) 		1729003066NRG24090520230006138 09/05/2023 sevantibai 1729003066WL000699 sevantibai 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 sevantibai STATE BANK OF INDIA(508548)
263 ICHHAWAR MP-29-003-066-003/613
(BALODIYA) 		1729003066NRG24090520230006140 09/05/2023 rajni bai 1729003066WL000699 rajni bai 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 rajnibai STATE BANK OF INDIA(508548)
264 ICHHAWAR MP-29-003-066-003/635
(BALODIYA) 		1729003066NRG24090520230006141 09/05/2023 Suresh 1729003066WL000699 Suresh 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
265 ICHHAWAR MP-29-003-066-003/636-A
(BALODIYA) 		1729003066NRG24090520230006143 09/05/2023 MONU 1729003066WL000699 MONU 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 MONU INDUSIND BANK(607189)
266 ICHHAWAR MP-29-003-066-003/636-A
(BALODIYA) 		1729003066NRG24090520230006142 09/05/2023 SACHIN 1729003066WL000699 SACHIN 00415 SBIN0006066 1326 1326 Processed 16/05/2023 687221614 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 ICHHAWAR MP-29-003-066-003/655
(BALODIYA) 		1729003066NRG24090520230006145 09/05/2023 RAVI VERMA 1729003066WL000699 RAVI VERMA 00415 SBIN0006066 1326 1326 Processed 15/05/2023 687221614 RAVIVERMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
268 ICHHAWAR MP-29-003-019-003/437
(GAUKHEDI) 		1729003019NRG24090520230006120 09/05/2023 mamta bai 1729003019WL000696 mamta bai 00415 SBIN0010818 1105 1105 Processed 15/05/2023 687221614 mamtabai STATE BANK OF INDIA(508548)
269 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24090520230006452 09/05/2023 Mukesh Malviya 1729003020WL000727 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 16/05/2023 687221614 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
270 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24090520230006451 09/05/2023 Mukesh Malviya 1729003020WL000727 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 16/05/2023 687221614 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
271 ICHHAWAR MP-29-003-020-001/148
(SATPIPLIYA) 		1729003020NRG24090520230006457 09/05/2023 devkaran 1729003020WL000727 devkaran 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 devkaran STATE BANK OF INDIA(508548)
272 ICHHAWAR MP-29-003-020-001/156-C
(SATPIPLIYA) 		1729003020NRG24070520230005071 09/05/2023 vijendra singh 1729003020WL000541 vijendra singh 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 vijendrasingh STATE BANK OF INDIA(508548)
273 ICHHAWAR MP-29-003-020-001/172
(SATPIPLIYA) 		1729003020NRG24090520230006463 09/05/2023 Kishan Lal 1729003020WL000727 Kishan Lal 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 KishanLal BANK OF BARODA(606985)
274 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24090520230006468 09/05/2023 Ankit kumar 1729003020WL000727 Ankit kumar 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Ankitkumar STATE BANK OF INDIA(508548)
275 ICHHAWAR MP-29-003-020-001/37-A
(SATPIPLIYA) 		1729003020NRG24070520230005073 09/05/2023 Bhojraj Malviya 1729003020WL000541 Bhojraj Malviya 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 BhojrajMalviya STATE BANK OF INDIA(508548)
276 ICHHAWAR MP-29-003-020-001/504
(SATPIPLIYA) 		1729003020NRG24090520230006482 09/05/2023 SUNIL KUMAR 1729003020WL000727 SUNIL KUMAR 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 SUNILKUMAR STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-020-001/508
(SATPIPLIYA) 		1729003020NRG24090520230006484 09/05/2023 akilabai 1729003020WL000727 akilabai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 akilabai BANK OF INDIA(508505)
278 ICHHAWAR MP-29-003-020-001/553-A
(SATPIPLIYA) 		1729003020NRG24070520230005079 09/05/2023 devraj malviya 1729003020WL000541 devraj malviya 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 devrajmalviya STATE BANK OF INDIA(508548)
279 ICHHAWAR MP-29-003-020-001/583
(SATPIPLIYA) 		1729003020NRG24090520230006493 09/05/2023 Dev narayan solanki 1729003020WL000727 Dev narayan solanki 00415 SBIN0010818 1326 1326 Processed 16/05/2023 687221614 Devnarayansolanki INDIA POST PAYMENTS BANK LIMITED(508528)
280 ICHHAWAR MP-29-003-020-001/583
(SATPIPLIYA) 		1729003020NRG24090520230006494 09/05/2023 devnarayan solanki 1729003020WL000727 devnarayan solanki 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 devnarayansolanki STATE BANK OF INDIA(508548)
281 ICHHAWAR MP-29-003-020-001/79
(SATPIPLIYA) 		1729003020NRG24090520230006496 09/05/2023 Rajkuvar bai 1729003020WL000727 Rajkuvar bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Rajkuvarbai STATE BANK OF INDIA(508548)
282 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24090520230006498 09/05/2023 Santosh Kumar 1729003020WL000727 Santosh Kumar 00415 SBIN0010818 1326 1326 Processed 16/05/2023 687221614 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
283 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24090520230006502 09/05/2023 Radheshyam 1729003020WL000727 Radheshyam 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
284 ICHHAWAR MP-29-003-020-002/527
(SATPIPLIYA) 		1729003020NRG24090520230006510 09/05/2023 Jyoti Verma 1729003020WL000727 Jyoti Verma 00415 SBIN0010818 1326 1326 Processed 16/05/2023 687221614 JyotiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
285 ICHHAWAR MP-29-003-020-003/409-A
(SATPIPLIYA) 		1729003020NRG24070520230005084 09/05/2023 devkala 1729003020WL000541 devkala 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 devkala STATE BANK OF INDIA(508548)
286 ICHHAWAR MP-29-003-020-003/409-A
(SATPIPLIYA) 		1729003020NRG24070520230005083 09/05/2023 Devkala 1729003020WL000541 Devkala 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Devkala PUNJAB NATIONAL BANK(508568)
287 ICHHAWAR MP-29-003-020-003/555
(SATPIPLIYA) 		1729003020NRG24070520230005086 09/05/2023 kiran bai 1729003020WL000541 kiran bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 kiranbai STATE BANK OF INDIA(508548)
288 ICHHAWAR MP-29-003-020-003/555
(SATPIPLIYA) 		1729003020NRG24070520230005085 09/05/2023 Kiran bai 1729003020WL000541 Kiran bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Kiranbai STATE BANK OF INDIA(508548)
289 ICHHAWAR MP-29-003-062-001/139
(MUADA) 		1729003062NRG24080520230005306 09/05/2023 Bhuri bai 1729003062WL000611 Bhuri bai 00415 SBIN0010818 1326 1326 Rejected 15/05/2023 687221614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 ICHHAWAR MP-29-003-062-001/585
(MUADA) 		1729003062NRG24080520230005317 09/05/2023 BHOLERAM MEENA 1729003062WL000611 BHOLERAM MEENA 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 BHOLERAMMEENA STATE BANK OF INDIA(508548)
291 ICHHAWAR MP-29-003-062-001/585
(MUADA) 		1729003062NRG24080520230005938 09/05/2023 BHOLERAM MEENA 1729003062WL000693 BHOLERAM MEENA 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 BHOLERAMMEENA STATE BANK OF INDIA(508548)
292 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24080520230005940 09/05/2023 Savitra Bai 1729003062WL000693 Savitra Bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
293 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24080520230005319 09/05/2023 Savitra Bai 1729003062WL000611 Savitra Bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
294 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24080520230005329 09/05/2023 Dhanni bai 1729003062WL000611 Dhanni bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Dhannibai STATE BANK OF INDIA(508548)
295 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24080520230005950 09/05/2023 Dhanni bai 1729003062WL000693 Dhanni bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Dhannibai STATE BANK OF INDIA(508548)
296 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24080520230005955 09/05/2023 sakari bai 1729003062WL000693 sakari bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 sakaribai BANK OF MAHARASHTRA(607387)
297 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24080520230005335 09/05/2023 sakari bai 1729003062WL000611 sakari bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 sakaribai BANK OF MAHARASHTRA(607387)
298 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24080520230005343 09/05/2023 Rajvati bai 1729003062WL000611 Rajvati bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Rajvatibai STATE BANK OF INDIA(508548)
299 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24080520230005963 09/05/2023 Rajvati bai 1729003062WL000693 Rajvati bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Rajvatibai STATE BANK OF INDIA(508548)
300 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24080520230005964 09/05/2023 rajesh 1729003062WL000693 rajesh 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 rajesh STATE BANK OF INDIA(508548)
301 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24080520230005344 09/05/2023 rajesh 1729003062WL000611 rajesh 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 rajesh STATE BANK OF INDIA(508548)
302 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24080520230005348 09/05/2023 bejanti bai 1729003062WL000611 bejanti bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 bejantibai STATE BANK OF INDIA(508548)
303 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24080520230005968 09/05/2023 bejanti bai 1729003062WL000693 bejanti bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 bejantibai STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24080520230005971 09/05/2023 choti bai 1729003062WL000693 choti bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 chotibai STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24080520230005351 09/05/2023 choti bai 1729003062WL000611 choti bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 chotibai STATE BANK OF INDIA(508548)
306 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24080520230005356 09/05/2023 Vimala bai 1729003062WL000611 Vimala bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Vimalabai STATE BANK OF INDIA(508548)
307 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24080520230005976 09/05/2023 Vimala bai 1729003062WL000693 Vimala bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Vimalabai STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24080520230005978 09/05/2023 Jasoda bai 1729003062WL000693 Jasoda bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Jasodabai STATE BANK OF INDIA(508548)
309 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24080520230005358 09/05/2023 Jasoda bai 1729003062WL000611 Jasoda bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Jasodabai STATE BANK OF INDIA(508548)
310 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24080520230005362 09/05/2023 Ganga bai 1729003062WL000611 Ganga bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Gangabai BANK OF MAHARASHTRA(607387)
311 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24080520230005982 09/05/2023 Ganga bai 1729003062WL000693 Ganga bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Gangabai BANK OF MAHARASHTRA(607387)
312 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24080520230005984 09/05/2023 KOmal bai 1729003062WL000693 KOmal bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 KOmalbai STATE BANK OF INDIA(508548)
313 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24080520230005364 09/05/2023 KOmal bai 1729003062WL000611 KOmal bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 KOmalbai STATE BANK OF INDIA(508548)
314 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24080520230005367 09/05/2023 Ladkunvar 1729003062WL000611 Ladkunvar 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Ladkunvar STATE BANK OF INDIA(508548)
315 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24080520230005987 09/05/2023 Ladkunvar 1729003062WL000693 Ladkunvar 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Ladkunvar STATE BANK OF INDIA(508548)
316 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24080520230006001 09/05/2023 PRITI 1729003062WL000693 PRITI 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 PRITI BANK OF MAHARASHTRA(607387)
317 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24080520230005382 09/05/2023 PRITI 1729003062WL000611 PRITI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 PRITI BANK OF MAHARASHTRA(607387)
318 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24080520230005390 09/05/2023 KALAVATI 1729003062WL000611 KALAVATI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 KALAVATI STATE BANK OF INDIA(508548)
319 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24080520230006009 09/05/2023 KALAVATI 1729003062WL000693 KALAVATI 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 KALAVATI STATE BANK OF INDIA(508548)
320 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24080520230006011 09/05/2023 PUSHPA 1729003062WL000693 PUSHPA 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 PUSHPA STATE BANK OF INDIA(508548)
321 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24080520230005392 09/05/2023 PUSHPA 1729003062WL000611 PUSHPA 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 PUSHPA STATE BANK OF INDIA(508548)
322 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24080520230005397 09/05/2023 Indara bai 1729003062WL000611 Indara bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Indarabai STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24080520230006016 09/05/2023 Indara bai 1729003062WL000693 Indara bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Indarabai STATE BANK OF INDIA(508548)
324 ICHHAWAR MP-29-003-062-002/427
(MUADA) 		1729003062NRG24080520230005399 09/05/2023 choti bai 1729003062WL000611 choti bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 chotibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
325 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24080520230005401 09/05/2023 Devki Bai 1729003062WL000611 Devki Bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 DevkiBai STATE BANK OF INDIA(508548)
326 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24080520230006018 09/05/2023 Devki Bai 1729003062WL000693 Devki Bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 DevkiBai STATE BANK OF INDIA(508548)
327 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24080520230006024 09/05/2023 taramani 1729003062WL000693 taramani 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 taramani STATE BANK OF INDIA(508548)
328 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24080520230005407 09/05/2023 taramani 1729003062WL000611 taramani 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 taramani STATE BANK OF INDIA(508548)
329 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24080520230005418 09/05/2023 Arvind 1729003062WL000611 Arvind 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Arvind STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24080520230006035 09/05/2023 Arvind 1729003062WL000693 Arvind 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Arvind STATE BANK OF INDIA(508548)
331 ICHHAWAR MP-29-003-062-002/545
(MUADA) 		1729003062NRG24080520230005420 09/05/2023 Gokal bai 1729003062WL000611 Gokal bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Gokalbai STATE BANK OF INDIA(508548)
332 ICHHAWAR MP-29-003-062-002/555
(MUADA) 		1729003062NRG24080520230005422 09/05/2023 REENABAI 1729003062WL000611 REENABAI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 REENABAI STATE BANK OF INDIA(508548)
333 ICHHAWAR MP-29-003-062-002/555
(MUADA) 		1729003062NRG24080520230006037 09/05/2023 REENABAI 1729003062WL000693 REENABAI 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 REENABAI STATE BANK OF INDIA(508548)
334 ICHHAWAR MP-29-003-062-002/574
(MUADA) 		1729003062NRG24080520230006039 09/05/2023 Ravi 1729003062WL000693 Ravi 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Ravi STATE BANK OF INDIA(508548)
335 ICHHAWAR MP-29-003-062-002/574
(MUADA) 		1729003062NRG24080520230005424 09/05/2023 Ravi 1729003062WL000611 Ravi 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Ravi STATE BANK OF INDIA(508548)
336 ICHHAWAR MP-29-003-062-002/589
(MUADA) 		1729003062NRG24080520230005429 09/05/2023 PRADEEP KARMA 1729003062WL000611 PRADEEP KARMA 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 PRADEEPKARMA STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-062-002/589
(MUADA) 		1729003062NRG24080520230006046 09/05/2023 PRADEEP KARMA 1729003062WL000693 PRADEEP KARMA 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 PRADEEPKARMA STATE BANK OF INDIA(508548)
338 ICHHAWAR MP-29-003-062-002/593
(MUADA) 		1729003062NRG24080520230006048 09/05/2023 Manisha Karma 1729003062WL000693 Manisha Karma 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 ManishaKarma BANK OF INDIA(508505)
339 ICHHAWAR MP-29-003-062-002/593
(MUADA) 		1729003062NRG24080520230005431 09/05/2023 Manisha Karma 1729003062WL000611 Manisha Karma 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 ManishaKarma BANK OF INDIA(508505)
340 ICHHAWAR MP-29-003-062-002/596
(MUADA) 		1729003062NRG24080520230005435 09/05/2023 Siya 1729003062WL000611 Siya 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Siya STATE BANK OF INDIA(508548)
341 ICHHAWAR MP-29-003-062-002/596
(MUADA) 		1729003062NRG24080520230006052 09/05/2023 Siya 1729003062WL000693 Siya 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Siya STATE BANK OF INDIA(508548)
342 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24080520230006056 09/05/2023 Laxmi Bai 1729003062WL000693 Laxmi Bai 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 LaxmiBai STATE BANK OF INDIA(508548)
343 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24080520230005439 09/05/2023 Laxmi Bai 1729003062WL000611 Laxmi Bai 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 LaxmiBai STATE BANK OF INDIA(508548)
344 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24080520230005442 09/05/2023 Rekha 1729003062WL000611 Rekha 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 Rekha STATE BANK OF INDIA(508548)
345 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24080520230006059 09/05/2023 Rekha 1729003062WL000693 Rekha 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 Rekha STATE BANK OF INDIA(508548)
346 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG24080520230006060 09/05/2023 AARTI 1729003062WL000693 AARTI 00415 SBIN0010818 221 221 Processed 15/05/2023 687221614 AARTI STATE BANK OF INDIA(508548)
347 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG24080520230005443 09/05/2023 AARTI 1729003062WL000611 AARTI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 687221614 AARTI STATE BANK OF INDIA(508548)
SubTotal 74919 74919
348 ICHHAWAR MP-29-003-062-002/573
(MUADA) 		1729003062NRG24080520230005423 09/05/2023 ARUN KARMA 1729003062WL000611 ARUN KARMA 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687221614 ARUNKARMA STATE BANK OF INDIA(508548)
349 ICHHAWAR MP-29-003-062-002/573
(MUADA) 		1729003062NRG24080520230006038 09/05/2023 ARUN KARMA 1729003062WL000693 ARUN KARMA 00415 SBIN0030498 221 221 Processed 15/05/2023 687221614 ARUNKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
350 ICHHAWAR MP-29-003-020-001/112
(SATPIPLIYA) 		1729003020NRG24070520230005064 09/05/2023 Leela 1729003020WL000541 Leela 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 Leela UNION BANK OF INDIA(508500)
351 ICHHAWAR MP-29-003-020-001/211
(SATPIPLIYA) 		1729003020NRG24090520230006465 09/05/2023 Sangita bai 1729003020WL000727 Sangita bai 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 Sangitabai UNION BANK OF INDIA(508500)
352 ICHHAWAR MP-29-003-020-001/495
(SATPIPLIYA) 		1729003020NRG24090520230006478 09/05/2023 binda bai 1729003020WL000727 binda bai 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 bindabai UNION BANK OF INDIA(508500)
353 ICHHAWAR MP-29-003-020-001/508
(SATPIPLIYA) 		1729003020NRG24090520230006483 09/05/2023 amrat lal 1729003020WL000727 amrat lal 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 amratlal BANK OF INDIA(508505)
354 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24090520230006488 09/05/2023 Madhu bai sen 1729003020WL000727 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 Madhubaisen UNION BANK OF INDIA(508500)
355 ICHHAWAR MP-29-003-020-001/57-A
(SATPIPLIYA) 		1729003020NRG24090520230006487 09/05/2023 Madhu bai sen 1729003020WL000727 Madhu bai sen 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 Madhubaisen UNION BANK OF INDIA(508500)
356 ICHHAWAR MP-29-003-020-003/409
(SATPIPLIYA) 		1729003020NRG24070520230005081 09/05/2023 devbagas 1729003020WL000541 devbagas 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 devbagas UNION BANK OF INDIA(508500)
357 ICHHAWAR MP-29-003-020-003/409
(SATPIPLIYA) 		1729003020NRG24070520230005082 09/05/2023 dhapu bai 1729003020WL000541 dhapu bai 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 dhapubai UNION BANK OF INDIA(508500)
358 ICHHAWAR MP-29-003-039-001/17
(AMLA RAMJIPURA) 		1729003000NRG24090520230006387 09/05/2023 sandeep 1729003WL000721 sandeep 00468 UBIN0532533 442 442 Processed 15/05/2023 687221614 sandeep UNION BANK OF INDIA(508500)
359 ICHHAWAR MP-29-003-062-002/555
(MUADA) 		1729003062NRG24080520230006036 09/05/2023 SHIVCHARAN 1729003062WL000693 SHIVCHARAN 00468 UBIN0532533 221 221 Processed 15/05/2023 687221614 SHIVCHARAN UNION BANK OF INDIA(508500)
360 ICHHAWAR MP-29-003-062-002/555
(MUADA) 		1729003062NRG24080520230005421 09/05/2023 SHIVCHARAN 1729003062WL000611 SHIVCHARAN 00468 UBIN0532533 1326 1326 Processed 15/05/2023 687221614 SHIVCHARAN UNION BANK OF INDIA(508500)
SubTotal 12597 12597
361 ICHHAWAR MP-29-003-020-001/148
(SATPIPLIYA) 		1729003020NRG24090520230006458 09/05/2023 rekha bai 1729003020WL000727 rekha bai 00666 IDFB0041381 1326 1326 Processed 15/05/2023 687221614 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
362 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24080520230005395 09/05/2023 kailashi bai 1729003062WL000611 kailashi bai 00666 IDFB0041381 1326 1326 Processed 15/05/2023 687221614 kailashibai AIRTEL PAYMENTS BANK LIMITED(990288)
363 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24080520230006014 09/05/2023 kailashi bai 1729003062WL000693 kailashi bai 00666 IDFB0041381 221 221 Processed 15/05/2023 687221614 kailashibai AIRTEL PAYMENTS BANK LIMITED(990288)
364 ICHHAWAR MP-29-003-062-002/501
(MUADA) 		1729003062NRG24080520230006030 09/05/2023 Bhaiya Lal Karma 1729003062WL000693 Bhaiya Lal Karma 00666 IDFB0041381 221 221 Processed 15/05/2023 687221614 BhaiyaLalKarma IDFC BANK LIMITED(608117)
365 ICHHAWAR MP-29-003-062-002/501
(MUADA) 		1729003062NRG24080520230005413 09/05/2023 Bhaiya Lal Karma 1729003062WL000611 Bhaiya Lal Karma 00666 IDFB0041381 1326 1326 Processed 15/05/2023 687221614 BhaiyaLalKarma IDFC BANK LIMITED(608117)
366 ICHHAWAR MP-29-003-062-002/502
(MUADA) 		1729003062NRG24080520230005415 09/05/2023 Bheem Singh 1729003062WL000611 Bheem Singh 00666 IDFB0041381 1326 1326 Processed 15/05/2023 687221614 BheemSingh IDFC BANK LIMITED(608117)
367 ICHHAWAR MP-29-003-062-002/502
(MUADA) 		1729003062NRG24080520230006032 09/05/2023 Bheem Singh 1729003062WL000693 Bheem Singh 00666 IDFB0041381 221 221 Processed 15/05/2023 687221614 BheemSingh IDFC BANK LIMITED(608117)
SubTotal 5967 5967
368 ICHHAWAR MP-29-003-020-002/505
(SATPIPLIYA) 		1729003020NRG24090520230006507 09/05/2023 Banap singh verma 1729003020WL000727 Banap singh verma 00697 BKID0MG0342 1326 1326 Processed 16/05/2023 687221614 Banapsinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
369 ICHHAWAR MP-29-003-020-002/505
(SATPIPLIYA) 		1729003020NRG24090520230006506 09/05/2023 Banap singh verma 1729003020WL000727 Banap singh verma 00697 BKID0MG0342 1326 1326 Processed 15/05/2023 687221614 Banapsinghverma BANK OF INDIA(508505)
370 ICHHAWAR MP-29-003-044-001/131
(DABLAMATA) 		1729003000NRG24090520230006255 09/05/2023 ghanshyam 1729003WL000705 ghanshyam 00697 BKID0MG0342 1326 1326 Processed 15/05/2023 687221614 ghanshyam UNION BANK OF INDIA(508500)
371 ICHHAWAR MP-29-003-044-001/159
(DABLAMATA) 		1729003000NRG24090520230006256 09/05/2023 gajraj singh 1729003WL000705 gajraj singh 00697 BKID0MG0342 1326 1326 Processed 15/05/2023 687221614 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
372 ICHHAWAR MP-29-003-044-001/628
(DABLAMATA) 		1729003000NRG24090520230006257 09/05/2023 tulsidas 1729003WL000705 tulsidas 00697 BKID0MG0342 663 663 Processed 15/05/2023 687221614 tulsidas PUNJAB & SIND BANK(607087)
373 ICHHAWAR MP-29-003-044-001/901
(DABLAMATA) 		1729003000NRG24090520230006259 09/05/2023 REENA MALVIYA 1729003WL000705 REENA MALVIYA 00697 BKID0MG0342 1326 1326 Processed 15/05/2023 687221614 REENAMALVIYA BANK OF INDIA(508505)
374 ICHHAWAR MP-29-003-062-001/460
(MUADA) 		1729003062NRG24080520230005934 09/05/2023 ankita 1729003062WL000693 ankita 00697 BKID0MG0342 221 221 Processed 16/05/2023 687221614 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
375 ICHHAWAR MP-29-003-062-001/460
(MUADA) 		1729003062NRG24080520230005312 09/05/2023 ankita 1729003062WL000611 ankita 00697 BKID0MG0342 1326 1326 Processed 16/05/2023 687221614 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
376 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24080520230005378 09/05/2023 mamata bai 1729003062WL000611 mamata bai 00697 BKID0MG0342 1326 1326 Processed 15/05/2023 687221614 mamatabai BANK OF MAHARASHTRA(607387)
377 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24080520230005997 09/05/2023 mamata bai 1729003062WL000693 mamata bai 00697 BKID0MG0342 221 221 Processed 15/05/2023 687221614 mamatabai BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
378 ICHHAWAR MP-29-003-066-002/306
(BALODIYA) 		1729003066NRG24090520230006128 09/05/2023 kariya 1729003066WL000698 kariya 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 kariya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
379 ICHHAWAR MP-29-003-066-002/306
(BALODIYA) 		1729003066NRG24090520230006129 09/05/2023 surma bai 1729003066WL000698 surma bai 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 surmabai BANK OF BARODA(606985)
380 ICHHAWAR MP-29-003-066-002/319
(BALODIYA) 		1729003066NRG24090520230006131 09/05/2023 sangita bai 1729003066WL000698 sangita bai 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 sangitabai PUNJAB NATIONAL BANK(508568)
381 ICHHAWAR MP-29-003-066-002/563
(BALODIYA) 		1729003066NRG24090520230006132 09/05/2023 Gem singh 1729003066WL000698 Gem singh 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 Gemsingh NARMADA JHABUA GRAMIN BANK(508515)
382 ICHHAWAR MP-29-003-066-002/563
(BALODIYA) 		1729003066NRG24090520230006133 09/05/2023 sirna bai 1729003066WL000698 sirna bai 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 sirnabai BANK OF BARODA(606985)
383 ICHHAWAR MP-29-003-066-003/430
(BALODIYA) 		1729003066NRG24090520230006137 09/05/2023 Pritam singh 1729003066WL000699 Pritam singh 00697 BKID0MG0352 1326 1326 Processed 15/05/2023 687221614 Pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
384 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24080520230005991 09/05/2023 Savitree 1729003062WL000693 Savitree 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687221614 Savitree STATE BANK OF INDIA(508548)
385 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24080520230005372 09/05/2023 Savitree 1729003062WL000611 Savitree 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221614 Savitree STATE BANK OF INDIA(508548)
386 ICHHAWAR MP-29-003-062-002/502
(MUADA) 		1729003062NRG24080520230005416 09/05/2023 Anita 1729003062WL000611 Anita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221614 Anita BANK OF INDIA(508505)
387 ICHHAWAR MP-29-003-062-002/502
(MUADA) 		1729003062NRG24080520230006033 09/05/2023 Anita 1729003062WL000693 Anita 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687221614 Anita BANK OF INDIA(508505)
388 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG24080520230006050 09/05/2023 Sangita 1729003062WL000693 Sangita 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687221614 Sangita STATE BANK OF INDIA(508548)
389 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG24080520230005433 09/05/2023 Sangita 1729003062WL000611 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221614 Sangita STATE BANK OF INDIA(508548)
390 ICHHAWAR MP-29-003-066-003/655
(BALODIYA) 		1729003066NRG24090520230006144 09/05/2023 GOLU VERMA 1729003066WL000699 GOLU VERMA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 687221614 GOLUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
391 ICHHAWAR MP-29-003-022-001/862
(MUDLA) 		1729003022NRG24090520230006292 09/05/2023 sobhalsingh 1729003022WL000711 sobhalsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
392 ICHHAWAR MP-29-003-022-001/863
(MUDLA) 		1729003022NRG24090520230006293 09/05/2023 dhulusingh 1729003022WL000711 dhulusingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 dhulusingh AIRTEL PAYMENTS BANK LIMITED(990288)
393 ICHHAWAR MP-29-003-022-001/864
(MUDLA) 		1729003022NRG24090520230006294 09/05/2023 dolatsingh 1729003022WL000711 dolatsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 dolatsingh BANK OF MAHARASHTRA(607387)
394 ICHHAWAR MP-29-003-022-001/869
(MUDLA) 		1729003022NRG24090520230006295 09/05/2023 harendrasingh 1729003022WL000711 harendrasingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 harendrasingh BANK OF MAHARASHTRA(607387)
395 ICHHAWAR MP-29-003-022-001/870
(MUDLA) 		1729003022NRG24090520230006296 09/05/2023 sajansingh 1729003022WL000711 sajansingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 sajansingh UNION BANK OF INDIA(508500)
396 ICHHAWAR MP-29-003-022-001/881
(MUDLA) 		1729003022NRG24090520230006297 09/05/2023 devisingh 1729003022WL000711 devisingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 devisingh UNION BANK OF INDIA(508500)
397 ICHHAWAR MP-29-003-022-001/882
(MUDLA) 		1729003022NRG24090520230006298 09/05/2023 bapulal 1729003022WL000711 bapulal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 bapulal UNION BANK OF INDIA(508500)
398 ICHHAWAR MP-29-003-022-001/883
(MUDLA) 		1729003022NRG24090520230006299 09/05/2023 rahulsingh 1729003022WL000711 rahulsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 rahulsingh BANK OF MAHARASHTRA(607387)
399 ICHHAWAR MP-29-003-022-001/885
(MUDLA) 		1729003022NRG24090520230006300 09/05/2023 dhulusingh bada 1729003022WL000711 dhulusingh bada 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 dhulusinghbada BANK OF MAHARASHTRA(607387)
400 ICHHAWAR MP-29-003-022-001/889
(MUDLA) 		1729003022NRG24090520230006301 09/05/2023 gajrajsingh patwari 1729003022WL000711 gajrajsingh patwari 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 gajrajsinghpatwari UNION BANK OF INDIA(508500)
401 ICHHAWAR MP-29-003-022-001/898
(MUDLA) 		1729003022NRG24090520230006302 09/05/2023 rajendrasingh 1729003022WL000711 rajendrasingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 rajendrasingh STATE BANK OF INDIA(508548)
402 ICHHAWAR MP-29-003-022-001/908
(MUDLA) 		1729003022NRG24090520230006303 09/05/2023 dhirajsingh 1729003022WL000711 dhirajsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 dhirajsingh UNION BANK OF INDIA(508500)
403 ICHHAWAR MP-29-003-022-001/915
(MUDLA) 		1729003022NRG24090520230006304 09/05/2023 pritamsingh 1729003022WL000711 pritamsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 pritamsingh IDFC BANK LIMITED(608117)
404 ICHHAWAR MP-29-003-022-001/917
(MUDLA) 		1729003022NRG24090520230006305 09/05/2023 ravindrasingh 1729003022WL000711 ravindrasingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 ravindrasingh UNION BANK OF INDIA(508500)
405 ICHHAWAR MP-29-003-022-001/919
(MUDLA) 		1729003022NRG24090520230006306 09/05/2023 sobalsingh 1729003022WL000711 sobalsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 sobalsingh UNION BANK OF INDIA(508500)
406 ICHHAWAR MP-29-003-022-001/920
(MUDLA) 		1729003022NRG24090520230006307 09/05/2023 dilipsingh 1729003022WL000711 dilipsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 dilipsingh BANK OF MAHARASHTRA(607387)
407 ICHHAWAR MP-29-003-022-001/944
(MUDLA) 		1729003022NRG24090520230006308 09/05/2023 visramsingh 1729003022WL000711 visramsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 visramsingh UNION BANK OF INDIA(508500)
408 ICHHAWAR MP-29-003-022-001/967
(MUDLA) 		1729003022NRG24090520230006309 09/05/2023 Rajendra 1729003022WL000711 Rajendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
409 ICHHAWAR MP-29-003-022-001/971
(MUDLA) 		1729003022NRG24090520230006310 09/05/2023 datarsingh 1729003022WL000711 datarsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 datarsingh UNION BANK OF INDIA(508500)
410 ICHHAWAR MP-29-003-022-001/975
(MUDLA) 		1729003022NRG24090520230006311 09/05/2023 anarsingh 1729003022WL000711 anarsingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687221614 anarsingh UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 394264 394264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090523APB_FTO_34158 AXIS BANK UTIB0001934 BICHOLI HAPSI 2652
2 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
3 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Baroda BARB0BARSEH Barkhedi 5525
4 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Baroda BARB0DBSEHO SEHORE 1547
5 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3094
6 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009010 SEHORE 2652
7 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009013 MAINA 1326
8 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009021 SONDA 1326
9 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009070 RATIBAD 1326
10 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009073 ICHHAWAR 22984
11 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of India BKID0009566 KALAPIPAL 1326
12 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Maharastra MAHB0000803 BHAUKHEDI 884
13 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 442
14 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Maharastra MAHB0000809 DIWADIA 2652
15 ICHHAWAR MP1729003_090523APB_FTO_34158 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 130390
16 ICHHAWAR MP1729003_090523APB_FTO_34158 Canara Bank CNRB0004728 Icchawar 9282
17 ICHHAWAR MP1729003_090523APB_FTO_34158 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 28730
18 ICHHAWAR MP1729003_090523APB_FTO_34158 HDFC bank HDFC0001945 ASHTA 1326
19 ICHHAWAR MP1729003_090523APB_FTO_34158 Punjab National Bank PUNB0052600 AMLAHA 9282
20 ICHHAWAR MP1729003_090523APB_FTO_34158 Punjab National Bank PUNB0052600 PNB AMLAHA 1105
21 ICHHAWAR MP1729003_090523APB_FTO_34158 Punjab National Bank PUNB0267200 VEERPUR 8398
22 ICHHAWAR MP1729003_090523APB_FTO_34158 State Bank of India SBIN0003927 ADB SEHORE 1547
23 ICHHAWAR MP1729003_090523APB_FTO_34158 State Bank of India SBIN0006066 BILKISGANJ 9282
24 ICHHAWAR MP1729003_090523APB_FTO_34158 State Bank of India SBIN0010818 ICHHAWAR 74919
25 ICHHAWAR MP1729003_090523APB_FTO_34158 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
26 ICHHAWAR MP1729003_090523APB_FTO_34158 Union Bank of India UBIN0532533 ICHHAWAR 12597
27 ICHHAWAR MP1729003_090523APB_FTO_34158 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5967
28 ICHHAWAR MP1729003_090523APB_FTO_34158 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 10387
29 ICHHAWAR MP1729003_090523APB_FTO_34158 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 7956
30 ICHHAWAR MP1729003_090523APB_FTO_34158 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
31 ICHHAWAR MP1729003_090523APB_FTO_34158 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 4641
32 ICHHAWAR MP1729003_090523APB_FTO_34158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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