Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_030723APB_FTO_145339
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-29-003-048-001/312
(KALAPIPAL) 		1729003048NRG24030720230076256 03/07/2023 UMA BAI 1729003048WL007309 UMA BAI 00045 BARB0ASHTAX 884 884 Processed 11/07/2023 799579272 UMABAI BANK OF BARODA(606985)
SubTotal 884 884
2 ICHHAWAR MP-29-003-062-002/173
(MUADA) 		1729003062NRG24010720230072648 03/07/2023 soudra 1729003062WL007005 soudra 00045 BARB0BARSEH 442 442 Processed 11/07/2023 799579272 soudra BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-062-002/583
(MUADA) 		1729003062NRG24010720230072729 03/07/2023 Vinod 1729003062WL007005 Vinod 00045 BARB0BARSEH 442 442 Processed 11/07/2023 799579272 Vinod BANK OF BARODA(606985)
4 ICHHAWAR MP-29-003-068-002/1354
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075424 03/07/2023 Mahendra 1729003068WL007242 Mahendra 00045 BARB0BARSEH 884 884 Processed 11/07/2023 799579272 Mahendra UNION BANK OF INDIA(508500)
5 ICHHAWAR MP-29-003-068-002/1354
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075425 03/07/2023 ParvatiBai 1729003068WL007242 ParvatiBai 00045 BARB0BARSEH 884 884 Processed 11/07/2023 799579272 ParvatiBai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 ICHHAWAR MP-29-003-032-001/260
(RAMDASI) 		1729003032NRG24030720230075950 03/07/2023 kanta bai 1729003032WL007288 kanta bai 00045 BARB0DBSEHO 1547 1547 Processed 11/07/2023 799579272 kantabai BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24010720230072657 03/07/2023 Deepak 1729003062WL007005 Deepak 00045 BARB0DBSEHO 442 442 Processed 11/07/2023 799579272 Deepak BANK OF BARODA(606985)
SubTotal 1989 1989
8 ICHHAWAR MP-29-003-026-002/508
(DOODLAYI) 		1729003026NRG24290620230069608 03/07/2023 Pooja 1729003026WL006748 Pooja 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799579272 Pooja STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-053-001/399
(BORDIKALA) 		1729003053NRG24030720230075373 03/07/2023 raju thakur 1729003053WL007240 raju thakur 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799579272 rajuthakur BANK OF BARODA(606985)
10 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24030720230076195 03/07/2023 vinod 1729003062WL007304 vinod 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799579272 vinod BANK OF BARODA(606985)
11 ICHHAWAR MP-29-003-062-002/628
(MUADA) 		1729003062NRG24010720230072739 03/07/2023 Nisha 1729003062WL007005 Nisha 00045 BARB0SEHORE 442 442 Processed 11/07/2023 799579272 Nisha BANK OF BARODA(606985)
12 ICHHAWAR MP-29-003-062-002/635
(MUADA) 		1729003062NRG24030720230076199 03/07/2023 Manisha 1729003062WL007304 Manisha 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799579272 Manisha BANK OF INDIA(508505)
SubTotal 5746 5746
13 ICHHAWAR MP-29-003-013-002/304
(CHAPRI TALLUK) 		1729003000NRG24030720230075237 03/07/2023 Kapil Mewada 1729003WL007237 Kapil Mewada 00048 BKID0009021 1547 1547 Processed 11/07/2023 799579272 KapilMewada INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHHAWAR MP-29-003-013-002/345
(CHAPRI TALLUK) 		1729003000NRG24030720230075238 03/07/2023 Jagdish 1729003WL007237 Jagdish 00048 BKID0009021 1547 1547 Processed 11/07/2023 799579272 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 ICHHAWAR MP-29-003-054-001/550
(ALIPUR) 		1729003054NRG24020720230073777 03/07/2023 Anita 1729003054WL007125 Anita 00048 BKID0009024 442 442 Processed 11/07/2023 799579272 Anita BANK OF INDIA(508505)
SubTotal 442 442
16 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24010720230073578 03/07/2023 Seema Bai 1729003010WL007100 Seema Bai 00048 BKID0009073 2652 2652 Processed 11/07/2023 799579272 SeemaBai BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-024-002/19
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076095 03/07/2023 BHOJRAJ 1729003024WL007300 BHOJRAJ 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 BHOJRAJ BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-024-003/192
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076130 03/07/2023 sharda bai 1729003024WL007300 sharda bai 00048 BKID0009073 1459 1459 Processed 11/07/2023 799579272 shardabai BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24290620230069606 03/07/2023 Safari bai 1729003026WL006748 Safari bai 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 Safaribai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-026-003/285
(DOODLAYI) 		1729003026NRG24030720230076454 03/07/2023 Sagar 1729003026WL007320 Sagar 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 Sagar BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-032-001/246
(RAMDASI) 		1729003032NRG24030720230075943 03/07/2023 krishna bai 1729003032WL007288 krishna bai 00048 BKID0009073 1547 1547 Processed 11/07/2023 799579272 krishnabai BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-037-001/11
(SIRADI) 		1729003037NRG24010720230072581 03/07/2023 basnti 1729003037WL007001 basnti 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 basnti BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-037-001/157
(SIRADI) 		1729003037NRG24010720230072590 03/07/2023 Suganbai 1729003037WL007001 Suganbai 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 Suganbai BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-037-001/159
(SIRADI) 		1729003037NRG24010720230072593 03/07/2023 Nar Singh 1729003037WL007001 Nar Singh 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 NarSingh UNION BANK OF INDIA(508500)
25 ICHHAWAR MP-29-003-037-001/170
(SIRADI) 		1729003037NRG24010720230072595 03/07/2023 Ladkuvar 1729003037WL007001 Ladkuvar 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 Ladkuvar BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-037-001/214
(SIRADI) 		1729003037NRG24010720230072598 03/07/2023 dhapu bai 1729003037WL007001 dhapu bai 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 dhapubai BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-037-001/234
(SIRADI) 		1729003037NRG24010720230072601 03/07/2023 sunita 1729003037WL007001 sunita 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 sunita BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-037-001/502
(SIRADI) 		1729003037NRG24010720230072602 03/07/2023 mahesh 1729003037WL007001 mahesh 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 mahesh UNION BANK OF INDIA(508500)
29 ICHHAWAR MP-29-003-037-001/83
(SIRADI) 		1729003037NRG24010720230072612 03/07/2023 omprakash 1729003037WL007001 omprakash 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 omprakash BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-042-002/233
(KUDI) 		1729003042NRG24030720230075434 03/07/2023 Balram 1729003042WL007243 Balram 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Balram STATE BANK OF INDIA(508548)
31 ICHHAWAR MP-29-003-042-002/255
(KUDI) 		1729003042NRG24010720230073548 03/07/2023 mangi lal 1729003042WL007096 mangi lal 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 mangilal STATE BANK OF INDIA(508548)
32 ICHHAWAR MP-29-003-042-002/255
(KUDI) 		1729003042NRG24010720230073547 03/07/2023 mangi lal 1729003042WL007096 mangi lal 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 mangilal BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-042-002/290
(KUDI) 		1729003042NRG24010720230073550 03/07/2023 rajesh 1729003042WL007096 rajesh 00048 BKID0009073 221 221 Processed 11/07/2023 799579272 rajesh BANK OF BARODA(606985)
34 ICHHAWAR MP-29-003-042-002/591
(KUDI) 		1729003042NRG24010720230073565 03/07/2023 govind 1729003042WL007096 govind 00048 BKID0009073 221 221 Processed 11/07/2023 799579272 govind STATE BANK OF INDIA(508548)
35 ICHHAWAR MP-29-003-042-002/591
(KUDI) 		1729003042NRG24010720230073564 03/07/2023 govind singh 1729003042WL007096 govind singh 00048 BKID0009073 221 221 Processed 11/07/2023 799579272 govindsingh BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-044-001/744
(DABLAMATA) 		1729003044NRG24030720230076048 03/07/2023 bharat 1729003044WL007293 bharat 00048 BKID0009073 663 663 Processed 11/07/2023 799579272 bharat NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-045-001/122
(LASUDIYA KANGAR) 		1729003045NRG24300620230071441 03/07/2023 Rambharos 1729003045WL006926 Rambharos 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHHAWAR MP-29-003-045-001/122
(LASUDIYA KANGAR) 		1729003045NRG24300620230071442 03/07/2023 Sarita Bai 1729003045WL006926 Sarita Bai 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHHAWAR MP-29-003-045-001/351
(LASUDIYA KANGAR) 		1729003045NRG24300620230071444 03/07/2023 gabbar singh 1729003045WL006926 gabbar singh 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 ICHHAWAR MP-29-003-045-001/355
(LASUDIYA KANGAR) 		1729003045NRG24300620230071446 03/07/2023 Mlata Verma 1729003045WL006926 Mlata Verma 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 MlataVerma BANK OF INDIA(508505)
41 ICHHAWAR MP-29-003-045-001/355
(LASUDIYA KANGAR) 		1729003045NRG24300620230071445 03/07/2023 Sunil Kumar Verma 1729003045WL006926 Sunil Kumar Verma 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 SunilKumarVerma BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-045-001/392
(LASUDIYA KANGAR) 		1729003045NRG24300620230071449 03/07/2023 Arvind verma 1729003045WL006926 Arvind verma 00048 BKID0009073 2652 2652 Processed 11/07/2023 799579272 Arvindverma BANK OF INDIA(508505)
43 ICHHAWAR MP-29-003-045-001/440
(LASUDIYA KANGAR) 		1729003045NRG24300620230071451 03/07/2023 Nepal Singh 1729003045WL006926 Nepal Singh 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 NepalSingh STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-045-001/440
(LASUDIYA KANGAR) 		1729003045NRG24300620230071452 03/07/2023 Sanju Bai 1729003045WL006926 Sanju Bai 00048 BKID0009073 2431 2431 Processed 11/07/2023 799579272 SanjuBai BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24030720230076253 03/07/2023 mahesh 1729003048WL007309 mahesh 00048 BKID0009073 884 884 Rejected 13/07/2023 799579272 A/c Blocked or Frozen
46 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24030720230076251 03/07/2023 mulchand 1729003048WL007309 mulchand 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 mulchand NARMADA JHABUA GRAMIN BANK(508515)
47 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24030720230076252 03/07/2023 rambha 1729003048WL007309 rambha 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 rambha BANK OF INDIA(508505)
48 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24030720230076254 03/07/2023 Shusma bai 1729003048WL007309 Shusma bai 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 Shusmabai BANK OF INDIA(508505)
49 ICHHAWAR MP-29-003-048-001/313
(KALAPIPAL) 		1729003048NRG24030720230076257 03/07/2023 Mahendra maheswari 1729003048WL007309 Mahendra maheswari 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 Mahendramaheswari UNION BANK OF INDIA(508500)
50 ICHHAWAR MP-29-003-048-001/507
(KALAPIPAL) 		1729003048NRG24030720230076259 03/07/2023 Akhlesh verma 1729003048WL007309 Akhlesh verma 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 Akhleshverma NARMADA JHABUA GRAMIN BANK(508515)
51 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24030720230076261 03/07/2023 usha 1729003048WL007309 usha 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 usha BANK OF INDIA(508505)
52 ICHHAWAR MP-29-003-048-001/626
(KALAPIPAL) 		1729003048NRG24030720230076262 03/07/2023 suresh 1729003048WL007309 suresh 00048 BKID0009073 884 884 Rejected 13/07/2023 799579272 A/c Blocked or Frozen
53 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24030720230076263 03/07/2023 Devkala 1729003048WL007309 Devkala 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 Devkala STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24030720230076265 03/07/2023 binda bai 1729003048WL007309 binda bai 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 bindabai STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24030720230076264 03/07/2023 Dharmendra kumar verma 1729003048WL007309 Dharmendra kumar verma 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 Dharmendrakumarverma BANK OF INDIA(508505)
56 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24030720230076267 03/07/2023 baskanya 1729003048WL007309 baskanya 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 baskanya BANK OF INDIA(508505)
57 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24030720230076266 03/07/2023 jitendra verma 1729003048WL007309 jitendra verma 00048 BKID0009073 884 884 Processed 11/07/2023 799579272 jitendraverma BANK OF INDIA(508505)
58 ICHHAWAR MP-29-003-053-001/143
(BORDIKALA) 		1729003053NRG24030720230075350 03/07/2023 ANUSUIYA 1729003053WL007240 ANUSUIYA 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 ANUSUIYA BANK OF INDIA(508505)
59 ICHHAWAR MP-29-003-053-001/236
(BORDIKALA) 		1729003053NRG24030720230075356 03/07/2023 arjun singh 1729003053WL007240 arjun singh 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 arjunsingh BANK OF INDIA(508505)
60 ICHHAWAR MP-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24030720230075367 03/07/2023 RAJESH 1729003053WL007240 RAJESH 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 RAJESH AXIS BANK(607153)
61 ICHHAWAR MP-29-003-053-001/394-A
(BORDIKALA) 		1729003053NRG24030720230075372 03/07/2023 PRITAM SINGH 1729003053WL007240 PRITAM SINGH 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 PRITAMSINGH BANK OF INDIA(508505)
62 ICHHAWAR MP-29-003-053-001/402
(BORDIKALA) 		1729003053NRG24030720230075374 03/07/2023 omprakash nagar 1729003053WL007240 omprakash nagar 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 omprakashnagar BANK OF INDIA(508505)
63 ICHHAWAR MP-29-003-053-001/451
(BORDIKALA) 		1729003053NRG24030720230075383 03/07/2023 JASRAT SINGH 1729003053WL007240 JASRAT SINGH 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 JASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ICHHAWAR MP-29-003-053-001/515
(BORDIKALA) 		1729003053NRG24030720230075388 03/07/2023 kuldip 1729003053WL007240 kuldip 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 kuldip BANK OF INDIA(508505)
65 ICHHAWAR MP-29-003-053-001/518-B
(BORDIKALA) 		1729003053NRG24030720230075389 03/07/2023 NARENDRA THAKUR 1729003053WL007240 NARENDRA THAKUR 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 NARENDRATHAKUR BANK OF INDIA(508505)
66 ICHHAWAR MP-29-003-053-001/518-C
(BORDIKALA) 		1729003053NRG24030720230075390 03/07/2023 YOGENDRA THAKUR 1729003053WL007240 YOGENDRA THAKUR 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 YOGENDRATHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
67 ICHHAWAR MP-29-003-053-001/728
(BORDIKALA) 		1729003053NRG24020720230074422 03/07/2023 dhapu bai 1729003053WL007174 dhapu bai 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ICHHAWAR MP-29-003-053-001/94-A
(BORDIKALA) 		1729003053NRG24020720230074428 03/07/2023 VINOD VERMA 1729003053WL007174 VINOD VERMA 00048 BKID0009073 1105 1105 Processed 11/07/2023 799579272 VINODVERMA BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-054-001/100
(ALIPUR) 		1729003054NRG24020720230073754 03/07/2023 srikishna 1729003054WL007125 srikishna 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 srikishna BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-054-001/100
(ALIPUR) 		1729003054NRG24020720230073755 03/07/2023 Tila Bai 1729003054WL007125 Tila Bai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 TilaBai BANK OF INDIA(508505)
71 ICHHAWAR MP-29-003-054-001/108
(ALIPUR) 		1729003054NRG24020720230073756 03/07/2023 doransingh 1729003054WL007125 doransingh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 doransingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ICHHAWAR MP-29-003-054-001/11
(ALIPUR) 		1729003054NRG24020720230073757 03/07/2023 Chatar singh 1729003054WL007125 Chatar singh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Chatarsingh BANK OF INDIA(508505)
73 ICHHAWAR MP-29-003-054-001/123
(ALIPUR) 		1729003054NRG24020720230073760 03/07/2023 Kalabai 1729003054WL007125 Kalabai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Kalabai BANK OF INDIA(508505)
74 ICHHAWAR MP-29-003-054-001/123
(ALIPUR) 		1729003054NRG24020720230073759 03/07/2023 melash 1729003054WL007125 melash 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 melash BANK OF INDIA(508505)
75 ICHHAWAR MP-29-003-054-001/126
(ALIPUR) 		1729003054NRG24020720230073761 03/07/2023 hari singh 1729003054WL007125 hari singh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 harisingh BANK OF INDIA(508505)
76 ICHHAWAR MP-29-003-054-001/148
(ALIPUR) 		1729003054NRG24020720230073762 03/07/2023 meharvan 1729003054WL007125 meharvan 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 meharvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ICHHAWAR MP-29-003-054-001/203
(ALIPUR) 		1729003054NRG24020720230073766 03/07/2023 jaysingh 1729003054WL007125 jaysingh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 jaysingh BANK OF INDIA(508505)
78 ICHHAWAR MP-29-003-054-001/35
(ALIPUR) 		1729003054NRG24020720230073768 03/07/2023 chhabliee Bai 1729003054WL007125 chhabliee Bai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 chhablieeBai BANK OF INDIA(508505)
79 ICHHAWAR MP-29-003-054-001/35
(ALIPUR) 		1729003054NRG24020720230073767 03/07/2023 fendalal 1729003054WL007125 fendalal 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 fendalal BANK OF INDIA(508505)
80 ICHHAWAR MP-29-003-054-001/38
(ALIPUR) 		1729003054NRG24020720230073769 03/07/2023 Naval singh 1729003054WL007125 Naval singh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Navalsingh BANK OF INDIA(508505)
81 ICHHAWAR MP-29-003-054-001/405
(ALIPUR) 		1729003054NRG24020720230073770 03/07/2023 kamal 1729003054WL007125 kamal 00048 BKID0009073 221 221 Processed 11/07/2023 799579272 kamal BANK OF INDIA(508505)
82 ICHHAWAR MP-29-003-054-001/432
(ALIPUR) 		1729003054NRG24020720230073772 03/07/2023 mukesh 1729003054WL007125 mukesh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 mukesh BANK OF INDIA(508505)
83 ICHHAWAR MP-29-003-054-001/432
(ALIPUR) 		1729003054NRG24020720230073773 03/07/2023 Ringu Bai 1729003054WL007125 Ringu Bai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 RinguBai BANK OF INDIA(508505)
84 ICHHAWAR MP-29-003-054-001/550
(ALIPUR) 		1729003054NRG24020720230073776 03/07/2023 Shyamlal solanki 1729003054WL007125 Shyamlal solanki 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Shyamlalsolanki BANK OF INDIA(508505)
85 ICHHAWAR MP-29-003-054-001/556
(ALIPUR) 		1729003054NRG24020720230073778 03/07/2023 Vaichan 1729003054WL007125 Vaichan 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Vaichan BANK OF INDIA(508505)
86 ICHHAWAR MP-29-003-054-001/556
(ALIPUR) 		1729003054NRG24020720230073779 03/07/2023 Vimla Bai 1729003054WL007125 Vimla Bai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 VimlaBai BANK OF INDIA(508505)
87 ICHHAWAR MP-29-003-054-001/566
(ALIPUR) 		1729003054NRG24020720230073781 03/07/2023 Mamta Bai 1729003054WL007125 Mamta Bai 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 MamtaBai BANK OF INDIA(508505)
88 ICHHAWAR MP-29-003-054-001/566
(ALIPUR) 		1729003054NRG24020720230073780 03/07/2023 Radhekishan 1729003054WL007125 Radhekishan 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Radhekishan BANK OF INDIA(508505)
89 ICHHAWAR MP-29-003-054-001/596
(ALIPUR) 		1729003054NRG24020720230073783 03/07/2023 malikram 1729003054WL007125 malikram 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 malikram BANK OF INDIA(508505)
90 ICHHAWAR MP-29-003-054-001/63
(ALIPUR) 		1729003054NRG24020720230073785 03/07/2023 sukhlal 1729003054WL007125 sukhlal 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHHAWAR MP-29-003-054-001/88
(ALIPUR) 		1729003054NRG24020720230073787 03/07/2023 Bhur singh 1729003054WL007125 Bhur singh 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
92 ICHHAWAR MP-29-003-058-001/371
(BRIJISHNAGAR) 		1729003058NRG24300620230072070 03/07/2023 premsing 1729003058WL006970 premsing 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 premsing BANK OF INDIA(508505)
93 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24010720230072734 03/07/2023 VINOD KUMAR 1729003062WL007005 VINOD KUMAR 00048 BKID0009073 442 442 Processed 11/07/2023 799579272 VINODKUMAR STATE BANK OF INDIA(508548)
94 ICHHAWAR MP-29-003-062-002/633
(MUADA) 		1729003062NRG24010720230072750 03/07/2023 RAKESH MEENA 1729003062WL007014 RAKESH MEENA 00048 BKID0009073 1326 1326 Processed 11/07/2023 799579272 RAKESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79693 79693
95 ICHHAWAR MP-29-003-054-001/162
(ALIPUR) 		1729003054NRG24020720230073764 03/07/2023 Geena Bai 1729003054WL007125 Geena Bai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799579272 GeenaBai BANK OF INDIA(508505)
96 ICHHAWAR MP-29-003-054-001/88
(ALIPUR) 		1729003054NRG24020720230073788 03/07/2023 Kunti Bai 1729003054WL007125 Kunti Bai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799579272 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
97 ICHHAWAR MP-29-003-009-001/389
(BARKHEDA KURMI) 		1729003009NRG24020720230074151 03/07/2023 Nilam 1729003009WL007162 Nilam 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 Nilam BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-009-001/389
(BARKHEDA KURMI) 		1729003009NRG24020720230074150 03/07/2023 Suneel 1729003009WL007162 Suneel 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 Suneel BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-009-001/404
(BARKHEDA KURMI) 		1729003009NRG24020720230074152 03/07/2023 Koushal Bai 1729003009WL007162 Koushal Bai 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 KoushalBai BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-009-001/404
(BARKHEDA KURMI) 		1729003009NRG24020720230074153 03/07/2023 Manish 1729003009WL007162 Manish 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 Manish UNION BANK OF INDIA(508500)
101 ICHHAWAR MP-29-003-009-001/405
(BARKHEDA KURMI) 		1729003009NRG24020720230074154 03/07/2023 Pradeep Rathore 1729003009WL007162 Pradeep Rathore 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 PradeepRathore STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-009-001/405
(BARKHEDA KURMI) 		1729003009NRG24020720230074155 03/07/2023 Reena Rathore 1729003009WL007162 Reena Rathore 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 ReenaRathore BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-010-001/164
(BISHANKHEDI) 		1729003010NRG24010720230073532 03/07/2023 Jeevan sing 1729003010WL007091 Jeevan sing 00051 MAHB0000803 2652 2652 Processed 11/07/2023 799579272 Jeevansing BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-010-001/188
(BISHANKHEDI) 		1729003010NRG24010720230073533 03/07/2023 Babulal 1729003010WL007092 Babulal 00051 MAHB0000803 2652 2652 Processed 11/07/2023 799579272 Babulal BANK OF MAHARASHTRA(607387)
105 ICHHAWAR MP-29-003-010-001/195
(BISHANKHEDI) 		1729003010NRG24010720230073536 03/07/2023 Suresh 1729003010WL007094 Suresh 00051 MAHB0000803 2652 2652 Processed 11/07/2023 799579272 Suresh PUNJAB NATIONAL BANK(508568)
106 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24010720230073581 03/07/2023 Devkaran Nagar 1729003010WL007102 Devkaran Nagar 00051 MAHB0000803 1326 1326 Processed 11/07/2023 799579272 DevkaranNagar BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-010-001/35
(BISHANKHEDI) 		1729003010NRG24010720230073535 03/07/2023 Bane singh 1729003010WL007093 Bane singh 00051 MAHB0000803 2652 2652 Processed 11/07/2023 799579272 Banesingh STATE BANK OF INDIA(508548)
108 ICHHAWAR MP-29-003-042-002/211
(KUDI) 		1729003042NRG24010720230073541 03/07/2023 Narayansingh 1729003042WL007096 Narayansingh 00051 MAHB0000803 663 663 Processed 11/07/2023 799579272 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
109 ICHHAWAR MP-29-003-042-002/213
(KUDI) 		1729003042NRG24010720230073542 03/07/2023 Amar singh 1729003042WL007096 Amar singh 00051 MAHB0000803 884 884 Processed 11/07/2023 799579272 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 ICHHAWAR MP-29-003-042-002/213
(KUDI) 		1729003042NRG24010720230073543 03/07/2023 ganga bai 1729003042WL007096 ganga bai 00051 MAHB0000803 884 884 Processed 11/07/2023 799579272 gangabai BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-042-002/230
(KUDI) 		1729003042NRG24030720230075433 03/07/2023 shetan singh 1729003042WL007243 shetan singh 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 shetansingh NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-042-002/246
(KUDI) 		1729003042NRG24030720230075436 03/07/2023 Harnath 1729003042WL007243 Harnath 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 Harnath BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-042-002/246
(KUDI) 		1729003042NRG24030720230075437 03/07/2023 harnath singh 1729003042WL007243 harnath singh 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 harnathsingh BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-042-002/253
(KUDI) 		1729003042NRG24010720230073546 03/07/2023 dhan singh 1729003042WL007096 dhan singh 00051 MAHB0000803 884 884 Processed 11/07/2023 799579272 dhansingh BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-042-002/261
(KUDI) 		1729003042NRG24010720230073549 03/07/2023 Kala bai 1729003042WL007096 Kala bai 00051 MAHB0000803 884 884 Processed 11/07/2023 799579272 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
116 ICHHAWAR MP-29-003-042-002/306
(KUDI) 		1729003042NRG24030720230075438 03/07/2023 harinarayan 1729003042WL007243 harinarayan 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
117 ICHHAWAR MP-29-003-042-002/326
(KUDI) 		1729003042NRG24030720230075439 03/07/2023 karan singh 1729003042WL007243 karan singh 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 karansingh BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-042-002/342
(KUDI) 		1729003042NRG24030720230075442 03/07/2023 nand lal 1729003042WL007243 nand lal 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 nandlal STATE BANK OF INDIA(508548)
119 ICHHAWAR MP-29-003-042-002/342
(KUDI) 		1729003042NRG24030720230075443 03/07/2023 Nand lal 1729003042WL007243 Nand lal 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
120 ICHHAWAR MP-29-003-042-002/371
(KUDI) 		1729003042NRG24030720230075445 03/07/2023 genda lal 1729003042WL007243 genda lal 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 gendalal NARMADA JHABUA GRAMIN BANK(508515)
121 ICHHAWAR MP-29-003-042-002/383
(KUDI) 		1729003042NRG24010720230073554 03/07/2023 babu lal 1729003042WL007096 babu lal 00051 MAHB0000803 663 663 Processed 11/07/2023 799579272 babulal BANK OF INDIA(508505)
122 ICHHAWAR MP-29-003-042-002/383
(KUDI) 		1729003042NRG24010720230073555 03/07/2023 babu lal 1729003042WL007096 babu lal 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 babulal NARMADA JHABUA GRAMIN BANK(508515)
123 ICHHAWAR MP-29-003-042-002/533
(KUDI) 		1729003042NRG24010720230073558 03/07/2023 Gokal bai 1729003042WL007096 Gokal bai 00051 MAHB0000803 442 442 Processed 11/07/2023 799579272 Gokalbai UNION BANK OF INDIA(508500)
SubTotal 29172 29172
124 ICHHAWAR MP-29-003-024-002/102
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076085 03/07/2023 Saitan bai 1729003024WL007300 Saitan bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Saitanbai BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-024-002/130
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076089 03/07/2023 jeevan singh 1729003024WL007300 jeevan singh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 ICHHAWAR MP-29-003-024-002/144
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076092 03/07/2023 Rina bai 1729003024WL007300 Rina bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Rinabai BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-024-002/19
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076096 03/07/2023 SHANU BAI 1729003024WL007300 SHANU BAI 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 SHANUBAI BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-024-003/182
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076122 03/07/2023 raj kuwar 1729003024WL007300 raj kuwar 00051 MAHB0000809 1459 1459 Processed 11/07/2023 799579272 rajkuwar BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-024-003/229
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076142 03/07/2023 RAJKUNWAR BAI 1729003024WL007300 RAJKUNWAR BAI 00051 MAHB0000809 1459 1459 Processed 11/07/2023 799579272 RAJKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ICHHAWAR MP-29-003-024-003/269
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076152 03/07/2023 SONAN 1729003024WL007300 SONAN 00051 MAHB0000809 1459 1459 Processed 11/07/2023 799579272 SONAN INDIAN BANK(607105)
131 ICHHAWAR MP-29-003-024-003/277
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076162 03/07/2023 KEDAR SINGH 1729003024WL007300 KEDAR SINGH 00051 MAHB0000809 1459 1459 Processed 11/07/2023 799579272 KEDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
132 ICHHAWAR MP-29-003-024-003/377
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076168 03/07/2023 PORAN SINGH 1729003024WL007300 PORAN SINGH 00051 MAHB0000809 1459 1459 Processed 11/07/2023 799579272 PORANSINGH BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24030720230076383 03/07/2023 rajendra 1729003026WL007320 rajendra 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 rajendra BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24030720230076384 03/07/2023 Reshkuwar bai 1729003026WL007320 Reshkuwar bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Reshkuwarbai BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-026-001/11
(DOODLAYI) 		1729003026NRG24030720230076385 03/07/2023 Vikram 1729003026WL007320 Vikram 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Vikram BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-026-001/131
(DOODLAYI) 		1729003026NRG24030720230076389 03/07/2023 Rekha bai 1729003026WL007320 Rekha bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Rekhabai BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-026-001/132
(DOODLAYI) 		1729003026NRG24030720230076391 03/07/2023 Sunita bai 1729003026WL007320 Sunita bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Sunitabai BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24030720230076393 03/07/2023 Basanta bai 1729003026WL007320 Basanta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Basantabai BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24030720230076392 03/07/2023 ladsingh 1729003026WL007320 ladsingh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 ladsingh BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-026-001/145
(DOODLAYI) 		1729003026NRG24030720230076397 03/07/2023 yashoda 1729003026WL007320 yashoda 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 yashoda BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24030720230076412 03/07/2023 Kirantabai 1729003026WL007320 Kirantabai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Kirantabai BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-026-001/27
(DOODLAYI) 		1729003026NRG24030720230076414 03/07/2023 Dasrath bai 1729003026WL007320 Dasrath bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Dasrathbai BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24030720230076416 03/07/2023 puja bai 1729003026WL007320 puja bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 pujabai UNION BANK OF INDIA(508500)
144 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24030720230076415 03/07/2023 rakesh 1729003026WL007320 rakesh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 rakesh STATE BANK OF INDIA(508548)
145 ICHHAWAR MP-29-003-026-001/306
(DOODLAYI) 		1729003026NRG24030720230076420 03/07/2023 daleep singh 1729003026WL007320 daleep singh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 daleepsingh BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24030720230076423 03/07/2023 HARISINGH 1729003026WL007320 HARISINGH 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 HARISINGH BANK OF MAHARASHTRA(607387)
147 ICHHAWAR MP-29-003-026-001/315
(DOODLAYI) 		1729003026NRG24030720230076425 03/07/2023 Sulochna bai 1729003026WL007320 Sulochna bai 00051 MAHB0000809 1326 1326 Rejected 13/07/2023 799579272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ICHHAWAR MP-29-003-026-001/317
(DOODLAYI) 		1729003026NRG24030720230076426 03/07/2023 jagdish 1729003026WL007320 jagdish 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
149 ICHHAWAR MP-29-003-026-001/41
(DOODLAYI) 		1729003026NRG24030720230076432 03/07/2023 Rameshi bai 1729003026WL007320 Rameshi bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Rameshibai BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24030720230076434 03/07/2023 Bhatiya bai 1729003026WL007320 Bhatiya bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Bhatiyabai BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-026-001/76
(DOODLAYI) 		1729003026NRG24030720230076439 03/07/2023 Babulal 1729003026WL007320 Babulal 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Babulal BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-026-001/87
(DOODLAYI) 		1729003026NRG24030720230076444 03/07/2023 devkaran 1729003026WL007320 devkaran 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 devkaran BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-026-001/87
(DOODLAYI) 		1729003026NRG24030720230076445 03/07/2023 sunita 1729003026WL007320 sunita 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 sunita BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-026-001/99
(DOODLAYI) 		1729003026NRG24030720230076450 03/07/2023 Kalabai 1729003026WL007320 Kalabai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Kalabai STATE BANK OF INDIA(508548)
155 ICHHAWAR MP-29-003-026-002/15
(DOODLAYI) 		1729003026NRG24290620230069560 03/07/2023 Basanta bai 1729003026WL006748 Basanta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Basantabai BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24290620230069562 03/07/2023 Bhuri bai 1729003026WL006748 Bhuri bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Bhuribai BANK OF MAHARASHTRA(607387)
157 ICHHAWAR MP-29-003-026-002/211
(DOODLAYI) 		1729003026NRG24290620230069563 03/07/2023 lilabai 1729003026WL006748 lilabai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 lilabai BANK OF MAHARASHTRA(607387)
158 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24290620230069566 03/07/2023 sugan 1729003026WL006748 sugan 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 sugan BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24290620230069567 03/07/2023 mahesh 1729003026WL006748 mahesh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 mahesh BANK OF MAHARASHTRA(607387)
160 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24290620230069568 03/07/2023 mahesh 1729003026WL006748 mahesh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 mahesh BANK OF MAHARASHTRA(607387)
161 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24290620230069569 03/07/2023 narbat singh 1729003026WL006748 narbat singh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ICHHAWAR MP-29-003-026-002/224
(DOODLAYI) 		1729003026NRG24290620230069571 03/07/2023 ramesh 1729003026WL006748 ramesh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 ramesh STATE BANK OF INDIA(508548)
163 ICHHAWAR MP-29-003-026-002/225
(DOODLAYI) 		1729003026NRG24290620230069572 03/07/2023 basantabai 1729003026WL006748 basantabai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 basantabai BANK OF MAHARASHTRA(607387)
164 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24290620230069574 03/07/2023 HARI RAM 1729003026WL006748 HARI RAM 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 HARIRAM BANK OF MAHARASHTRA(607387)
165 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24290620230069573 03/07/2023 HARIRAM 1729003026WL006748 HARIRAM 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24290620230069576 03/07/2023 balram 1729003026WL006748 balram 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 balram BANK OF MAHARASHTRA(607387)
167 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24290620230069575 03/07/2023 Chinta bai 1729003026WL006748 Chinta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Chintabai STATE BANK OF INDIA(508548)
168 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24290620230069578 03/07/2023 Kasturi bai 1729003026WL006748 Kasturi bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Kasturibai BANK OF MAHARASHTRA(607387)
169 ICHHAWAR MP-29-003-026-002/244
(DOODLAYI) 		1729003026NRG24290620230069579 03/07/2023 sankar 1729003026WL006748 sankar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 sankar BANK OF MAHARASHTRA(607387)
170 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24290620230069580 03/07/2023 ramesh 1729003026WL006748 ramesh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 ramesh BANK OF MAHARASHTRA(607387)
171 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24290620230069581 03/07/2023 Sharda bai 1729003026WL006748 Sharda bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Shardabai BANK OF MAHARASHTRA(607387)
172 ICHHAWAR MP-29-003-026-002/246
(DOODLAYI) 		1729003026NRG24290620230069582 03/07/2023 setaanbai 1729003026WL006748 setaanbai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 setaanbai BANK OF MAHARASHTRA(607387)
173 ICHHAWAR MP-29-003-026-002/248
(DOODLAYI) 		1729003026NRG24290620230069584 03/07/2023 NARAYANSINGH 1729003026WL006748 NARAYANSINGH 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 NARAYANSINGH BANK OF MAHARASHTRA(607387)
174 ICHHAWAR MP-29-003-026-002/249
(DOODLAYI) 		1729003026NRG24290620230069586 03/07/2023 LAXMIBAI 1729003026WL006748 LAXMIBAI 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 LAXMIBAI BANK OF MAHARASHTRA(607387)
175 ICHHAWAR MP-29-003-026-002/250
(DOODLAYI) 		1729003026NRG24290620230069587 03/07/2023 jagdish 1729003026WL006748 jagdish 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
176 ICHHAWAR MP-29-003-026-002/250
(DOODLAYI) 		1729003026NRG24290620230069588 03/07/2023 Radheshiyam bai 1729003026WL006748 Radheshiyam bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Radheshiyambai BANK OF MAHARASHTRA(607387)
177 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24290620230069590 03/07/2023 Chinta bai 1729003026WL006748 Chinta bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Chintabai BANK OF MAHARASHTRA(607387)
178 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24290620230069589 03/07/2023 lakashaman 1729003026WL006748 lakashaman 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 lakashaman BANK OF MAHARASHTRA(607387)
179 ICHHAWAR MP-29-003-026-002/301
(DOODLAYI) 		1729003026NRG24290620230069592 03/07/2023 Sugnabai 1729003026WL006748 Sugnabai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Sugnabai BANK OF MAHARASHTRA(607387)
180 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24290620230069594 03/07/2023 jagdish 1729003026WL006748 jagdish 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 jagdish BANK OF MAHARASHTRA(607387)
181 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24290620230069593 03/07/2023 jagdish 1729003026WL006748 jagdish 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 jagdish BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24290620230069596 03/07/2023 Ramvilash 1729003026WL006748 Ramvilash 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Ramvilash BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-026-002/360
(DOODLAYI) 		1729003026NRG24290620230069597 03/07/2023 kedar 1729003026WL006748 kedar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 kedar BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-026-002/361
(DOODLAYI) 		1729003026NRG24290620230069598 03/07/2023 krashna bai 1729003026WL006748 krashna bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 krashnabai BANK OF INDIA(508505)
185 ICHHAWAR MP-29-003-026-002/420
(DOODLAYI) 		1729003026NRG24290620230069601 03/07/2023 mohan 1729003026WL006748 mohan 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 mohan BANK OF MAHARASHTRA(607387)
186 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24290620230069604 03/07/2023 Ganga bai 1729003026WL006748 Ganga bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Gangabai BANK OF MAHARASHTRA(607387)
187 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24290620230069603 03/07/2023 PRAMRAJ 1729003026WL006748 PRAMRAJ 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 PRAMRAJ BANK OF MAHARASHTRA(607387)
188 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24290620230069607 03/07/2023 Aarti 1729003026WL006748 Aarti 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Aarti BANK OF MAHARASHTRA(607387)
189 ICHHAWAR MP-29-003-026-002/59
(DOODLAYI) 		1729003026NRG24290620230069611 03/07/2023 Susan bai 1729003026WL006748 Susan bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Susanbai BANK OF MAHARASHTRA(607387)
190 ICHHAWAR MP-29-003-026-003/273
(DOODLAYI) 		1729003026NRG24030720230076452 03/07/2023 Radha bai 1729003026WL007320 Radha bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Radhabai BANK OF MAHARASHTRA(607387)
191 ICHHAWAR MP-29-003-026-003/291-A
(DOODLAYI) 		1729003026NRG24030720230076458 03/07/2023 PAVAN KUMAR JAT 1729003026WL007320 PAVAN KUMAR JAT 00051 MAHB0000809 1105 1105 Processed 11/07/2023 799579272 PAVANKUMARJAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
192 ICHHAWAR MP-29-003-027-002/266
(DOLATPUR) 		1729003076NRG24010720230072419 03/07/2023 Batu Bai 1729003076WL006990 Batu Bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 BatuBai BANK OF MAHARASHTRA(607387)
193 ICHHAWAR MP-29-003-027-002/266
(DOLATPUR) 		1729003076NRG24010720230072418 03/07/2023 motilal 1729003076WL006990 motilal 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 motilal BANK OF MAHARASHTRA(607387)
194 ICHHAWAR MP-29-003-027-002/269
(DOLATPUR) 		1729003076NRG24010720230072421 03/07/2023 manohar 1729003076WL006990 manohar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 manohar BANK OF MAHARASHTRA(607387)
195 ICHHAWAR MP-29-003-027-002/280
(DOLATPUR) 		1729003076NRG24010720230072424 03/07/2023 Maan Kunwar 1729003076WL006990 Maan Kunwar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 MaanKunwar BANK OF MAHARASHTRA(607387)
196 ICHHAWAR MP-29-003-027-002/284
(DOLATPUR) 		1729003076NRG24010720230072425 03/07/2023 REWARAM 1729003076WL006990 REWARAM 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 REWARAM BANK OF MAHARASHTRA(607387)
197 ICHHAWAR MP-29-003-027-002/299
(DOLATPUR) 		1729003076NRG24010720230072431 03/07/2023 Torsingh 1729003076WL006990 Torsingh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Torsingh BANK OF MAHARASHTRA(607387)
198 ICHHAWAR MP-29-003-027-002/304
(DOLATPUR) 		1729003076NRG24010720230072433 03/07/2023 Lakhan lal 1729003076WL006990 Lakhan lal 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Lakhanlal BANK OF MAHARASHTRA(607387)
199 ICHHAWAR MP-29-003-027-002/304
(DOLATPUR) 		1729003076NRG24010720230072434 03/07/2023 Shetan Bai 1729003076WL006990 Shetan Bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 ShetanBai BANK OF MAHARASHTRA(607387)
200 ICHHAWAR MP-29-003-027-002/306
(DOLATPUR) 		1729003076NRG24010720230072435 03/07/2023 Rambharosh 1729003076WL006990 Rambharosh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Rambharosh BANK OF MAHARASHTRA(607387)
201 ICHHAWAR MP-29-003-027-002/310
(DOLATPUR) 		1729003076NRG24010720230072436 03/07/2023 ASHA 1729003076WL006990 ASHA 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 ASHA BANK OF MAHARASHTRA(607387)
202 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24010720230072439 03/07/2023 babulala 1729003076WL006990 babulala 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 babulala BANK OF MAHARASHTRA(607387)
203 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24010720230072441 03/07/2023 DINESH 1729003076WL006990 DINESH 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 DINESH BANK OF MAHARASHTRA(607387)
204 ICHHAWAR MP-29-003-027-002/317
(DOLATPUR) 		1729003076NRG24010720230072440 03/07/2023 KANTA 1729003076WL006990 KANTA 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 KANTA BANK OF MAHARASHTRA(607387)
205 ICHHAWAR MP-29-003-027-002/320
(DOLATPUR) 		1729003076NRG24010720230072442 03/07/2023 Bheru singh 1729003076WL006990 Bheru singh 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Bherusingh BANK OF MAHARASHTRA(607387)
206 ICHHAWAR MP-29-003-027-002/321
(DOLATPUR) 		1729003076NRG24010720230072443 03/07/2023 Naradaprasad 1729003076WL006990 Naradaprasad 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Naradaprasad BANK OF MAHARASHTRA(607387)
207 ICHHAWAR MP-29-003-027-002/334
(DOLATPUR) 		1729003076NRG24010720230072445 03/07/2023 Basu bai 1729003076WL006990 Basu bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Basubai BANK OF MAHARASHTRA(607387)
208 ICHHAWAR MP-29-003-027-002/334
(DOLATPUR) 		1729003076NRG24010720230072444 03/07/2023 omprakash 1729003076WL006990 omprakash 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 omprakash BANK OF MAHARASHTRA(607387)
209 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24010720230072446 03/07/2023 RAMESHWAR 1729003076WL006990 RAMESHWAR 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
210 ICHHAWAR MP-29-003-027-002/336
(DOLATPUR) 		1729003076NRG24010720230072449 03/07/2023 DAYARAM 1729003076WL006990 DAYARAM 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 DAYARAM BANK OF MAHARASHTRA(607387)
211 ICHHAWAR MP-29-003-027-002/342
(DOLATPUR) 		1729003076NRG24010720230072451 03/07/2023 hemraj 1729003076WL006990 hemraj 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 hemraj BANK OF MAHARASHTRA(607387)
212 ICHHAWAR MP-29-003-027-002/343
(DOLATPUR) 		1729003076NRG24010720230072452 03/07/2023 BHUJRAM 1729003076WL006990 BHUJRAM 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 BHUJRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
213 ICHHAWAR MP-29-003-027-002/343
(DOLATPUR) 		1729003076NRG24010720230072453 03/07/2023 KAMLA BAI 1729003076WL006990 KAMLA BAI 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 KAMLABAI BANK OF MAHARASHTRA(607387)
214 ICHHAWAR MP-29-003-027-002/396
(DOLATPUR) 		1729003076NRG24010720230072455 03/07/2023 Jitendra 1729003076WL006990 Jitendra 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Jitendra BANK OF MAHARASHTRA(607387)
215 ICHHAWAR MP-29-003-027-002/396
(DOLATPUR) 		1729003076NRG24010720230072454 03/07/2023 Meera Bai 1729003076WL006990 Meera Bai 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 MeeraBai BANK OF MAHARASHTRA(607387)
216 ICHHAWAR MP-29-003-032-001/109
(RAMDASI) 		1729003032NRG24030720230075884 03/07/2023 dhan singh 1729003032WL007288 dhan singh 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 dhansingh STATE BANK OF INDIA(508548)
217 ICHHAWAR MP-29-003-032-001/169
(RAMDASI) 		1729003032NRG24030720230075912 03/07/2023 Vinod kumar 1729003032WL007288 Vinod kumar 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Vinodkumar BANK OF MAHARASHTRA(607387)
218 ICHHAWAR MP-29-003-032-001/179
(RAMDASI) 		1729003032NRG24030720230075914 03/07/2023 sunita 1729003032WL007288 sunita 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 sunita BANK OF MAHARASHTRA(607387)
219 ICHHAWAR MP-29-003-032-001/190
(RAMDASI) 		1729003032NRG24030720230075915 03/07/2023 Shiv prasad 1729003032WL007288 Shiv prasad 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 Shivprasad BANK OF MAHARASHTRA(607387)
220 ICHHAWAR MP-29-003-032-001/197
(RAMDASI) 		1729003032NRG24030720230075916 03/07/2023 KRIPALSINGH 1729003032WL007288 KRIPALSINGH 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 ICHHAWAR MP-29-003-032-001/197
(RAMDASI) 		1729003032NRG24030720230075917 03/07/2023 KRIPALSINGH 1729003032WL007288 KRIPALSINGH 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 KRIPALSINGH BANK OF MAHARASHTRA(607387)
222 ICHHAWAR MP-29-003-032-001/215
(RAMDASI) 		1729003032NRG24030720230075920 03/07/2023 Kanta bai 1729003032WL007288 Kanta bai 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 Kantabai BANK OF MAHARASHTRA(607387)
223 ICHHAWAR MP-29-003-032-001/218
(RAMDASI) 		1729003032NRG24030720230075924 03/07/2023 baskanya 1729003032WL007288 baskanya 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 baskanya BANK OF MAHARASHTRA(607387)
224 ICHHAWAR MP-29-003-032-001/218
(RAMDASI) 		1729003032NRG24030720230075923 03/07/2023 Mahesh 1729003032WL007288 Mahesh 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
225 ICHHAWAR MP-29-003-032-001/219
(RAMDASI) 		1729003032NRG24030720230075926 03/07/2023 suiya 1729003032WL007288 suiya 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 suiya BANK OF MAHARASHTRA(607387)
226 ICHHAWAR MP-29-003-032-001/220
(RAMDASI) 		1729003032NRG24030720230075927 03/07/2023 suresh 1729003032WL007288 suresh 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 suresh UNION BANK OF INDIA(508500)
227 ICHHAWAR MP-29-003-032-001/220
(RAMDASI) 		1729003032NRG24030720230075928 03/07/2023 suresh 1729003032WL007288 suresh 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 suresh BANK OF MAHARASHTRA(607387)
228 ICHHAWAR MP-29-003-032-001/221
(RAMDASI) 		1729003032NRG24030720230075929 03/07/2023 rakesh 1729003032WL007288 rakesh 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 rakesh BANK OF MAHARASHTRA(607387)
229 ICHHAWAR MP-29-003-032-001/223
(RAMDASI) 		1729003032NRG24030720230075931 03/07/2023 amrat lal 1729003032WL007288 amrat lal 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 amratlal BANK OF MAHARASHTRA(607387)
230 ICHHAWAR MP-29-003-032-001/247
(RAMDASI) 		1729003032NRG24030720230075945 03/07/2023 PHOOLKUNWAR BAI 1729003032WL007288 PHOOLKUNWAR BAI 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 PHOOLKUNWARBAI BANK OF MAHARASHTRA(607387)
231 ICHHAWAR MP-29-003-032-001/259
(RAMDASI) 		1729003032NRG24030720230075948 03/07/2023 Lokendra 1729003032WL007288 Lokendra 00051 MAHB0000809 1547 1547 Processed 11/07/2023 799579272 Lokendra BANK OF MAHARASHTRA(607387)
232 ICHHAWAR MP-29-003-051-002/489
(AMLA NOVABAD) 		1729003051NRG24030720230075519 03/07/2023 gendalal 1729003051WL007258 gendalal 00051 MAHB0000809 1326 1326 Processed 11/07/2023 799579272 gendalal BANK OF MAHARASHTRA(607387)
SubTotal 147851 147851
233 ICHHAWAR MP-29-003-053-001/263
(BORDIKALA) 		1729003053NRG24030720230075359 03/07/2023 sanjay 1729003053WL007240 sanjay 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 sanjay BANK OF MAHARASHTRA(607387)
234 ICHHAWAR MP-29-003-053-001/31
(BORDIKALA) 		1729003053NRG24030720230075362 03/07/2023 shanta bai 1729003053WL007240 shanta bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 shantabai PUNJAB NATIONAL BANK(508568)
235 ICHHAWAR MP-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24030720230075366 03/07/2023 phunda bai 1729003053WL007240 phunda bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 phundabai BANK OF MAHARASHTRA(607387)
236 ICHHAWAR MP-29-003-053-001/701-A
(BORDIKALA) 		1729003053NRG24020720230074420 03/07/2023 HEERA MANI 1729003053WL007174 HEERA MANI 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 HEERAMANI FINO PAYMENTS BANK LTD(608001)
237 ICHHAWAR MP-29-003-053-001/704
(BORDIKALA) 		1729003053NRG24030720230075400 03/07/2023 arjun singh 1729003053WL007240 arjun singh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 arjunsingh BANK OF MAHARASHTRA(607387)
238 ICHHAWAR MP-29-003-054-001/63
(ALIPUR) 		1729003054NRG24020720230073786 03/07/2023 Membari 1729003054WL007125 Membari 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Membari BANK OF MAHARASHTRA(607387)
239 ICHHAWAR MP-29-003-056-002/288
(GURADI) 		1729003056NRG24270620230066747 03/07/2023 ajab 1729003056WL006538 ajab 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ajab BANK OF MAHARASHTRA(607387)
240 ICHHAWAR MP-29-003-056-002/288
(GURADI) 		1729003056NRG24270620230066748 03/07/2023 Ajab singh 1729003056WL006538 Ajab singh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Ajabsingh STATE BANK OF INDIA(508548)
241 ICHHAWAR MP-29-003-058-001/1002
(BRIJISHNAGAR) 		1729003058NRG24300620230071248 03/07/2023 ashok 1729003058WL006907 ashok 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ashok BANK OF MAHARASHTRA(607387)
242 ICHHAWAR MP-29-003-058-001/1006
(BRIJISHNAGAR) 		1729003058NRG24300620230072079 03/07/2023 SHIV PRASAD 1729003058WL006971 SHIV PRASAD 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 SHIVPRASAD BANK OF MAHARASHTRA(607387)
243 ICHHAWAR MP-29-003-058-001/1026
(BRIJISHNAGAR) 		1729003058NRG24300620230072064 03/07/2023 rahul kumar 1729003058WL006970 rahul kumar 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 rahulkumar BANK OF MAHARASHTRA(607387)
244 ICHHAWAR MP-29-003-058-001/1026
(BRIJISHNAGAR) 		1729003058NRG24300620230072065 03/07/2023 Shobha 1729003058WL006970 Shobha 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Shobha PUNJAB NATIONAL BANK(508568)
245 ICHHAWAR MP-29-003-058-001/17-A
(BRIJISHNAGAR) 		1729003058NRG24300620230071251 03/07/2023 nemoo pratap bai 1729003058WL006907 nemoo pratap bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 nemoopratapbai BANK OF MAHARASHTRA(607387)
246 ICHHAWAR MP-29-003-058-001/17-A
(BRIJISHNAGAR) 		1729003058NRG24300620230071250 03/07/2023 pratap singh 1729003058WL006907 pratap singh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 pratapsingh BANK OF MAHARASHTRA(607387)
247 ICHHAWAR MP-29-003-058-001/17-A
(BRIJISHNAGAR) 		1729003058NRG24300620230071252 03/07/2023 ramkali bai 1729003058WL006907 ramkali bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ramkalibai BANK OF MAHARASHTRA(607387)
248 ICHHAWAR MP-29-003-058-001/229
(BRIJISHNAGAR) 		1729003058NRG24300620230071254 03/07/2023 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 1729003058WL006907 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 RAJKUWARBAIVIKRAMRAJKUWARBAI BANK OF MAHARASHTRA(607387)
249 ICHHAWAR MP-29-003-058-001/231
(BRIJISHNAGAR) 		1729003058NRG24300620230071256 03/07/2023 rohit 1729003058WL006907 rohit 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 rohit BANK OF INDIA(508505)
250 ICHHAWAR MP-29-003-058-001/275-A
(BRIJISHNAGAR) 		1729003058NRG24300620230071257 03/07/2023 madho singh mewada 1729003058WL006907 madho singh mewada 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 madhosinghmewada BANK OF MAHARASHTRA(607387)
251 ICHHAWAR MP-29-003-058-001/309-A
(BRIJISHNAGAR) 		1729003058NRG24300620230072066 03/07/2023 ramswarup 1729003058WL006970 ramswarup 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ramswarup STATE BANK OF INDIA(508548)
252 ICHHAWAR MP-29-003-058-001/309-A
(BRIJISHNAGAR) 		1729003058NRG24300620230072067 03/07/2023 urmila bai 1729003058WL006970 urmila bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 urmilabai STATE BANK OF INDIA(508548)
253 ICHHAWAR MP-29-003-058-001/310
(BRIJISHNAGAR) 		1729003058NRG24300620230072069 03/07/2023 sushila bai 1729003058WL006970 sushila bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 sushilabai STATE BANK OF INDIA(508548)
254 ICHHAWAR MP-29-003-058-001/371
(BRIJISHNAGAR) 		1729003058NRG24300620230072071 03/07/2023 samrath bai 1729003058WL006970 samrath bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 samrathbai BANK OF MAHARASHTRA(607387)
255 ICHHAWAR MP-29-003-058-001/372
(BRIJISHNAGAR) 		1729003058NRG24300620230072072 03/07/2023 RAMKUVAR BAI 1729003058WL006970 RAMKUVAR BAI 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 RAMKUVARBAI BANK OF MAHARASHTRA(607387)
256 ICHHAWAR MP-29-003-058-001/485
(BRIJISHNAGAR) 		1729003058NRG24300620230072085 03/07/2023 BHAGVATI BAI 1729003058WL006971 BHAGVATI BAI 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 BHAGVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
257 ICHHAWAR MP-29-003-058-001/485
(BRIJISHNAGAR) 		1729003058NRG24300620230072084 03/07/2023 chaganlal 1729003058WL006971 chaganlal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 chaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
258 ICHHAWAR MP-29-003-058-001/486
(BRIJISHNAGAR) 		1729003058NRG24300620230072086 03/07/2023 babulal 1729003058WL006971 babulal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 babulal BANK OF MAHARASHTRA(607387)
259 ICHHAWAR MP-29-003-058-001/486
(BRIJISHNAGAR) 		1729003058NRG24300620230072087 03/07/2023 BATASI BAI 1729003058WL006971 BATASI BAI 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 BATASIBAI BANK OF MAHARASHTRA(607387)
260 ICHHAWAR MP-29-003-058-001/510
(BRIJISHNAGAR) 		1729003058NRG24300620230072075 03/07/2023 ramesh 1729003058WL006970 ramesh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ramesh BANK OF MAHARASHTRA(607387)
261 ICHHAWAR MP-29-003-058-001/511
(BRIJISHNAGAR) 		1729003058NRG24300620230072089 03/07/2023 PRAVESH KUMAR 1729003058WL006971 PRAVESH KUMAR 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 PRAVESHKUMAR BANK OF MAHARASHTRA(607387)
262 ICHHAWAR MP-29-003-058-001/511
(BRIJISHNAGAR) 		1729003058NRG24300620230072088 03/07/2023 RAMESH MEWADA 1729003058WL006971 RAMESH MEWADA 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 RAMESHMEWADA BANK OF MAHARASHTRA(607387)
263 ICHHAWAR MP-29-003-058-001/580
(BRIJISHNAGAR) 		1729003058NRG24300620230072090 03/07/2023 Ramesh 1729003058WL006971 Ramesh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
264 ICHHAWAR MP-29-003-058-001/580
(BRIJISHNAGAR) 		1729003058NRG24300620230072091 03/07/2023 sejibai 1729003058WL006971 sejibai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 sejibai BANK OF MAHARASHTRA(607387)
265 ICHHAWAR MP-29-003-058-001/580-A
(BRIJISHNAGAR) 		1729003058NRG24300620230072092 03/07/2023 vimal bai 1729003058WL006971 vimal bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 vimalbai BANK OF MAHARASHTRA(607387)
266 ICHHAWAR MP-29-003-058-001/580-B
(BRIJISHNAGAR) 		1729003058NRG24300620230072094 03/07/2023 deepak kumar 1729003058WL006971 deepak kumar 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 deepakkumar STATE BANK OF INDIA(508548)
267 ICHHAWAR MP-29-003-058-001/581
(BRIJISHNAGAR) 		1729003058NRG24300620230072097 03/07/2023 abhisek prajapati 1729003058WL006971 abhisek prajapati 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 abhisekprajapati BANK OF MAHARASHTRA(607387)
268 ICHHAWAR MP-29-003-058-001/581
(BRIJISHNAGAR) 		1729003058NRG24300620230072096 03/07/2023 manoharlal 1729003058WL006971 manoharlal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 manoharlal BANK OF MAHARASHTRA(607387)
269 ICHHAWAR MP-29-003-058-001/761
(BRIJISHNAGAR) 		1729003058NRG24300620230071261 03/07/2023 Tarabai vijaysingh mewada 1729003058WL006907 Tarabai vijaysingh mewada 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Tarabaivijaysinghmewada BANK OF MAHARASHTRA(607387)
270 ICHHAWAR MP-29-003-058-001/761
(BRIJISHNAGAR) 		1729003058NRG24300620230071260 03/07/2023 vijay singh parasram 1729003058WL006907 vijay singh parasram 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 vijaysinghparasram BANK OF MAHARASHTRA(607387)
271 ICHHAWAR MP-29-003-058-001/762
(BRIJISHNAGAR) 		1729003058NRG24300620230071263 03/07/2023 mamta bai 1729003058WL006907 mamta bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 mamtabai BANK OF MAHARASHTRA(607387)
272 ICHHAWAR MP-29-003-058-001/762
(BRIJISHNAGAR) 		1729003058NRG24300620230071262 03/07/2023 rajesh 1729003058WL006907 rajesh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 rajesh STATE BANK OF INDIA(508548)
273 ICHHAWAR MP-29-003-058-001/840
(BRIJISHNAGAR) 		1729003058NRG24300620230071265 03/07/2023 Sarita Bai Mardan Singh 1729003058WL006907 Sarita Bai Mardan Singh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 SaritaBaiMardanSingh BANK OF MAHARASHTRA(607387)
274 ICHHAWAR MP-29-003-058-001/998
(BRIJISHNAGAR) 		1729003058NRG24300620230072078 03/07/2023 panjk 1729003058WL006970 panjk 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 panjk STATE BANK OF INDIA(508548)
275 ICHHAWAR MP-29-003-060-003/473
(KANERIA) 		1729003075NRG24030720230075875 03/07/2023 davnarayan 1729003075WL007287 davnarayan 00051 MAHB0000821 221 221 Processed 11/07/2023 799579272 davnarayan BANK OF MAHARASHTRA(607387)
276 ICHHAWAR MP-29-003-062-001/100
(MUADA) 		1729003062NRG24010720230072741 03/07/2023 mangilal 1729003062WL007007 mangilal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 mangilal STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-062-001/121
(MUADA) 		1729003062NRG24010720230072621 03/07/2023 Jayprakash 1729003062WL007005 Jayprakash 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Jayprakash BANK OF MAHARASHTRA(607387)
278 ICHHAWAR MP-29-003-062-001/18
(MUADA) 		1729003062NRG24010720230072744 03/07/2023 shankarlal 1729003062WL007009 shankarlal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 shankarlal BANK OF MAHARASHTRA(607387)
279 ICHHAWAR MP-29-003-062-001/28
(MUADA) 		1729003062NRG24010720230072746 03/07/2023 jagannathsingh 1729003062WL007011 jagannathsingh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 jagannathsingh UNION BANK OF INDIA(508500)
280 ICHHAWAR MP-29-003-062-001/35
(MUADA) 		1729003062NRG24010720230072624 03/07/2023 Batandas 1729003062WL007005 Batandas 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Batandas BANK OF MAHARASHTRA(607387)
281 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG24010720230072625 03/07/2023 BHAWAR LAL 1729003062WL007005 BHAWAR LAL 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 BHAWARLAL BANK OF MAHARASHTRA(607387)
282 ICHHAWAR MP-29-003-062-001/42
(MUADA) 		1729003062NRG24010720230072620 03/07/2023 Ramgopal 1729003062WL007004 Ramgopal 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Ramgopal INDIAN OVERSEAS BANK(508541)
283 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24010720230072626 03/07/2023 Gabbar singh 1729003062WL007005 Gabbar singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Gabbarsingh BANK OF MAHARASHTRA(607387)
284 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24010720230072629 03/07/2023 Ranu kuvar 1729003062WL007005 Ranu kuvar 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Ranukuvar BANK OF MAHARASHTRA(607387)
285 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24010720230072628 03/07/2023 Vijendra 1729003062WL007005 Vijendra 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Vijendra BANK OF MAHARASHTRA(607387)
286 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24010720230072631 03/07/2023 ramgopal 1729003062WL007005 ramgopal 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
287 ICHHAWAR MP-29-003-062-001/61
(MUADA) 		1729003062NRG24010720230072742 03/07/2023 laxminarayan 1729003062WL007008 laxminarayan 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 laxminarayan STATE BANK OF INDIA(508548)
288 ICHHAWAR MP-29-003-062-001/61
(MUADA) 		1729003062NRG24010720230072743 03/07/2023 Ram Bai 1729003062WL007008 Ram Bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 RamBai BANK OF MAHARASHTRA(607387)
289 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24010720230072635 03/07/2023 JAYPRAKASH 1729003062WL007005 JAYPRAKASH 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 JAYPRAKASH STATE BANK OF INDIA(508548)
290 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24010720230072636 03/07/2023 Rajrekha Bai 1729003062WL007005 Rajrekha Bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 RajrekhaBai BANK OF MAHARASHTRA(607387)
291 ICHHAWAR MP-29-003-062-001/631
(MUADA) 		1729003062NRG24010720230072637 03/07/2023 MAHEPAL SINGH 1729003062WL007005 MAHEPAL SINGH 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 MAHEPALSINGH BANK OF MAHARASHTRA(607387)
292 ICHHAWAR MP-29-003-062-001/73
(MUADA) 		1729003062NRG24010720230072619 03/07/2023 mansingh 1729003062WL007003 mansingh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 mansingh BANK OF MAHARASHTRA(607387)
293 ICHHAWAR MP-29-003-062-001/75
(MUADA) 		1729003062NRG24010720230072639 03/07/2023 Gangabai 1729003062WL007005 Gangabai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Gangabai BANK OF MAHARASHTRA(607387)
294 ICHHAWAR MP-29-003-062-001/75
(MUADA) 		1729003062NRG24010720230072638 03/07/2023 Mulchand 1729003062WL007005 Mulchand 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Mulchand BANK OF MAHARASHTRA(607387)
295 ICHHAWAR MP-29-003-062-001/90
(MUADA) 		1729003062NRG24010720230072640 03/07/2023 ajadsingh 1729003062WL007005 ajadsingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 ajadsingh UNION BANK OF INDIA(508500)
296 ICHHAWAR MP-29-003-062-001/93
(MUADA) 		1729003062NRG24010720230072740 03/07/2023 kamalsingh 1729003062WL007006 kamalsingh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 kamalsingh BANK OF MAHARASHTRA(607387)
297 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG24010720230072641 03/07/2023 amarsingh 1729003062WL007005 amarsingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 amarsingh BANK OF MAHARASHTRA(607387)
298 ICHHAWAR MP-29-003-062-002/168
(MUADA) 		1729003062NRG24010720230072642 03/07/2023 Prabhulal 1729003062WL007005 Prabhulal 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Prabhulal BANK OF MAHARASHTRA(607387)
299 ICHHAWAR MP-29-003-062-002/169
(MUADA) 		1729003062NRG24010720230072643 03/07/2023 Gyan singh 1729003062WL007005 Gyan singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Gyansingh BANK OF MAHARASHTRA(607387)
300 ICHHAWAR MP-29-003-062-002/169
(MUADA) 		1729003062NRG24010720230072644 03/07/2023 Pan bai 1729003062WL007005 Pan bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Panbai BANK OF MAHARASHTRA(607387)
301 ICHHAWAR MP-29-003-062-002/170
(MUADA) 		1729003062NRG24010720230072646 03/07/2023 Anita 1729003062WL007005 Anita 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Anita BANK OF MAHARASHTRA(607387)
302 ICHHAWAR MP-29-003-062-002/170
(MUADA) 		1729003062NRG24010720230072645 03/07/2023 Kuldeep 1729003062WL007005 Kuldeep 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Kuldeep BANK OF MAHARASHTRA(607387)
303 ICHHAWAR MP-29-003-062-002/173
(MUADA) 		1729003062NRG24010720230072647 03/07/2023 Dhansingh 1729003062WL007005 Dhansingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Dhansingh BANK OF MAHARASHTRA(607387)
304 ICHHAWAR MP-29-003-062-002/178
(MUADA) 		1729003062NRG24010720230072649 03/07/2023 devsingh 1729003062WL007005 devsingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 devsingh STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-062-002/179
(MUADA) 		1729003062NRG24010720230072651 03/07/2023 Devji 1729003062WL007005 Devji 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Devji BANK OF MAHARASHTRA(607387)
306 ICHHAWAR MP-29-003-062-002/179
(MUADA) 		1729003062NRG24010720230072652 03/07/2023 kala bai 1729003062WL007005 kala bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 kalabai BANK OF MAHARASHTRA(607387)
307 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24010720230072654 03/07/2023 dinesh 1729003062WL007005 dinesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 dinesh BANK OF MAHARASHTRA(607387)
308 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24010720230072653 03/07/2023 koshabai 1729003062WL007005 koshabai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 koshabai STATE BANK OF INDIA(508548)
309 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24010720230072655 03/07/2023 Ratansingh 1729003062WL007005 Ratansingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Ratansingh BANK OF MAHARASHTRA(607387)
310 ICHHAWAR MP-29-003-062-002/196
(MUADA) 		1729003062NRG24010720230072658 03/07/2023 charansingh 1729003062WL007005 charansingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 charansingh BANK OF MAHARASHTRA(607387)
311 ICHHAWAR MP-29-003-062-002/199
(MUADA) 		1729003062NRG24010720230072748 03/07/2023 Kamalsingh 1729003062WL007013 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Kamalsingh BANK OF MAHARASHTRA(607387)
312 ICHHAWAR MP-29-003-062-002/199
(MUADA) 		1729003062NRG24010720230072749 03/07/2023 Rambha bai 1729003062WL007013 Rambha bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Rambhabai BANK OF MAHARASHTRA(607387)
313 ICHHAWAR MP-29-003-062-002/202
(MUADA) 		1729003062NRG24010720230072745 03/07/2023 meharvan 1729003062WL007010 meharvan 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 meharvan STATE BANK OF INDIA(508548)
314 ICHHAWAR MP-29-003-062-002/205
(MUADA) 		1729003062NRG24010720230072659 03/07/2023 seetaram 1729003062WL007005 seetaram 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 seetaram NARMADA JHABUA GRAMIN BANK(508515)
315 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24010720230072660 03/07/2023 madhav singh 1729003062WL007005 madhav singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 madhavsingh BANK OF MAHARASHTRA(607387)
316 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24010720230072663 03/07/2023 shakuntala 1729003062WL007005 shakuntala 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 shakuntala BANK OF MAHARASHTRA(607387)
317 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24010720230072664 03/07/2023 gulabsingh 1729003062WL007005 gulabsingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 gulabsingh BANK OF MAHARASHTRA(607387)
318 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24010720230072665 03/07/2023 chensingh 1729003062WL007005 chensingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 chensingh BANK OF MAHARASHTRA(607387)
319 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24010720230072667 03/07/2023 omprakash 1729003062WL007005 omprakash 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 omprakash STATE BANK OF INDIA(508548)
320 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24010720230072668 03/07/2023 sita bai 1729003062WL007005 sita bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 sitabai BANK OF MAHARASHTRA(607387)
321 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24010720230072669 03/07/2023 babulal 1729003062WL007005 babulal 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 babulal BANK OF MAHARASHTRA(607387)
322 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24030720230076194 03/07/2023 kumersingh 1729003062WL007304 kumersingh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 kumersingh BANK OF MAHARASHTRA(607387)
323 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24010720230072671 03/07/2023 Padam singh Makholiya 1729003062WL007005 Padam singh Makholiya 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 PadamsinghMakholiya BANK OF MAHARASHTRA(607387)
324 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24010720230072674 03/07/2023 banvari 1729003062WL007005 banvari 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 banvari STATE BANK OF INDIA(508548)
325 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24010720230072673 03/07/2023 banvari 1729003062WL007005 banvari 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 banvari BANK OF MAHARASHTRA(607387)
326 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24010720230072675 03/07/2023 Narayan singh 1729003062WL007005 Narayan singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Narayansingh BANK OF MAHARASHTRA(607387)
327 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24010720230072677 03/07/2023 devsingh 1729003062WL007005 devsingh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 devsingh BANK OF MAHARASHTRA(607387)
328 ICHHAWAR MP-29-003-062-002/240
(MUADA) 		1729003062NRG24010720230072679 03/07/2023 shivnarayan 1729003062WL007005 shivnarayan 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 shivnarayan BANK OF MAHARASHTRA(607387)
329 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24010720230072680 03/07/2023 dinesh 1729003062WL007005 dinesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 dinesh BANK OF MAHARASHTRA(607387)
330 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24030720230076203 03/07/2023 ramesh 1729003062WL007305 ramesh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 ramesh STATE BANK OF INDIA(508548)
331 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24010720230072681 03/07/2023 Badri prasad 1729003062WL007005 Badri prasad 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Badriprasad BANK OF MAHARASHTRA(607387)
332 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24010720230072682 03/07/2023 mor bai 1729003062WL007005 mor bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 morbai BANK OF MAHARASHTRA(607387)
333 ICHHAWAR MP-29-003-062-002/247
(MUADA) 		1729003062NRG24010720230072683 03/07/2023 karan singh 1729003062WL007005 karan singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 karansingh BANK OF MAHARASHTRA(607387)
334 ICHHAWAR MP-29-003-062-002/248
(MUADA) 		1729003062NRG24010720230072685 03/07/2023 shriram 1729003062WL007005 shriram 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 shriram BANK OF MAHARASHTRA(607387)
335 ICHHAWAR MP-29-003-062-002/250
(MUADA) 		1729003062NRG24010720230072618 03/07/2023 Ramratan 1729003062WL007002 Ramratan 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 Ramratan BANK OF MAHARASHTRA(607387)
336 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24010720230072686 03/07/2023 CHOTERAM 1729003062WL007005 CHOTERAM 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 CHOTERAM STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24010720230072688 03/07/2023 pream bai 1729003062WL007005 pream bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 preambai BANK OF MAHARASHTRA(607387)
338 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24010720230072689 03/07/2023 suman 1729003062WL007005 suman 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 suman BANK OF MAHARASHTRA(607387)
339 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24010720230072690 03/07/2023 Mangilal 1729003062WL007005 Mangilal 00051 MAHB0000821 221 221 Processed 11/07/2023 799579272 Mangilal BANK OF MAHARASHTRA(607387)
340 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24010720230072691 03/07/2023 Sugan bai 1729003062WL007005 Sugan bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Suganbai BANK OF MAHARASHTRA(607387)
341 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24010720230072692 03/07/2023 santosh 1729003062WL007005 santosh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 santosh BANK OF MAHARASHTRA(607387)
342 ICHHAWAR MP-29-003-062-002/262
(MUADA) 		1729003062NRG24010720230072751 03/07/2023 radheshyam 1729003062WL007015 radheshyam 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 radheshyam BANK OF MAHARASHTRA(607387)
343 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24010720230072694 03/07/2023 kansiram 1729003062WL007005 kansiram 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 kansiram BANK OF MAHARASHTRA(607387)
344 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24010720230072695 03/07/2023 santari bai 1729003062WL007005 santari bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 santaribai BANK OF MAHARASHTRA(607387)
345 ICHHAWAR MP-29-003-062-002/279
(MUADA) 		1729003062NRG24010720230072696 03/07/2023 bhagirath 1729003062WL007005 bhagirath 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 bhagirath BANK OF MAHARASHTRA(607387)
346 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24010720230072699 03/07/2023 rajesh kumar 1729003062WL007005 rajesh kumar 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 rajeshkumar CANARA BANK(508532)
347 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24010720230072703 03/07/2023 Kamlesh 1729003062WL007005 Kamlesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Kamlesh BANK OF MAHARASHTRA(607387)
348 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24010720230072704 03/07/2023 madan lal 1729003062WL007005 madan lal 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 madanlal BANK OF MAHARASHTRA(607387)
349 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24010720230072706 03/07/2023 mukesh 1729003062WL007005 mukesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 mukesh STATE BANK OF INDIA(508548)
350 ICHHAWAR MP-29-003-062-002/430
(MUADA) 		1729003062NRG24010720230072577 03/07/2023 suresh 1729003062WL007000 suresh 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 suresh STATE BANK OF INDIA(508548)
351 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24010720230072709 03/07/2023 balram 1729003062WL007005 balram 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 balram BANK OF MAHARASHTRA(607387)
352 ICHHAWAR MP-29-003-062-002/447
(MUADA) 		1729003062NRG24010720230072711 03/07/2023 Parwati 1729003062WL007005 Parwati 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Parwati STATE BANK OF INDIA(508548)
353 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24010720230072712 03/07/2023 mukesh 1729003062WL007005 mukesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 mukesh BANK OF MAHARASHTRA(607387)
354 ICHHAWAR MP-29-003-062-002/479
(MUADA) 		1729003062NRG24010720230072714 03/07/2023 jagdeesh 1729003062WL007005 jagdeesh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 jagdeesh BANK OF MAHARASHTRA(607387)
355 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24010720230072715 03/07/2023 manoj 1729003062WL007005 manoj 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 manoj BANK OF MAHARASHTRA(607387)
356 ICHHAWAR MP-29-003-062-002/481
(MUADA) 		1729003062NRG24010720230072717 03/07/2023 raju bai 1729003062WL007005 raju bai 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 rajubai STATE BANK OF INDIA(508548)
357 ICHHAWAR MP-29-003-062-002/481
(MUADA) 		1729003062NRG24010720230072716 03/07/2023 sumer singh 1729003062WL007005 sumer singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 sumersingh STATE BANK OF INDIA(508548)
358 ICHHAWAR MP-29-003-062-002/542
(MUADA) 		1729003062NRG24010720230072719 03/07/2023 Rahul 1729003062WL007005 Rahul 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Rahul BANK OF MAHARASHTRA(607387)
359 ICHHAWAR MP-29-003-062-002/579
(MUADA) 		1729003062NRG24010720230072726 03/07/2023 Rohit 1729003062WL007005 Rohit 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Rohit STATE BANK OF INDIA(508548)
360 ICHHAWAR MP-29-003-062-002/582
(MUADA) 		1729003062NRG24010720230072727 03/07/2023 vijay singh 1729003062WL007005 vijay singh 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 vijaysingh BANK OF MAHARASHTRA(607387)
361 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24010720230072731 03/07/2023 Narendra 1729003062WL007005 Narendra 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Narendra IDBI BANK(607095)
362 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG24010720230072732 03/07/2023 Satish 1729003062WL007005 Satish 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Satish UCO BANK(607066)
363 ICHHAWAR MP-29-003-062-002/617
(MUADA) 		1729003062NRG24010720230072733 03/07/2023 Nirmal 1729003062WL007005 Nirmal 00051 MAHB0000821 442 442 Processed 11/07/2023 799579272 Nirmal BANK OF MAHARASHTRA(607387)
364 ICHHAWAR MP-29-003-062-002/637
(MUADA) 		1729003062NRG24030720230076201 03/07/2023 Sodra Bai 1729003062WL007304 Sodra Bai 00051 MAHB0000821 1326 1326 Processed 11/07/2023 799579272 SodraBai STATE BANK OF INDIA(508548)
SubTotal 109174 109174
365 ICHHAWAR MP-29-003-024-003/244
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076146 03/07/2023 man singh 1729003024WL007300 man singh 00078 CNRB0003177 1459 1459 Processed 11/07/2023 799579272 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1459 1459
366 ICHHAWAR MP-29-003-024-002/94
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076108 03/07/2023 DINESH KUMAR 1729003024WL007300 DINESH KUMAR 00078 CNRB0004728 1326 1326 Processed 11/07/2023 799579272 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
367 ICHHAWAR MP-29-003-024-002/94
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076109 03/07/2023 DINESH KUMAR 1729003024WL007300 DINESH KUMAR 00078 CNRB0004728 1326 1326 Processed 11/07/2023 799579272 DINESHKUMAR BANK OF MAHARASHTRA(607387)
368 ICHHAWAR MP-29-003-024-003/265
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076149 03/07/2023 ram bharosh 1729003024WL007300 ram bharosh 00078 CNRB0004728 1459 1459 Processed 11/07/2023 799579272 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
369 ICHHAWAR MP-29-003-026-002/249
(DOODLAYI) 		1729003026NRG24290620230069585 03/07/2023 Nathuram 1729003026WL006748 Nathuram 00078 CNRB0004728 1326 1326 Processed 11/07/2023 799579272 Nathuram CANARA BANK(508532)
370 ICHHAWAR MP-29-003-042-002/314
(KUDI) 		1729003042NRG24010720230073551 03/07/2023 Mukesh 1729003042WL007096 Mukesh 00078 CNRB0004728 442 442 Processed 11/07/2023 799579272 Mukesh CANARA BANK(508532)
371 ICHHAWAR MP-29-003-042-002/378
(KUDI) 		1729003042NRG24010720230073553 03/07/2023 Jitamal 1729003042WL007096 Jitamal 00078 CNRB0004728 884 884 Processed 11/07/2023 799579272 Jitamal CANARA BANK(508532)
372 ICHHAWAR MP-29-003-045-001/392
(LASUDIYA KANGAR) 		1729003045NRG24300620230071450 03/07/2023 purti verma 1729003045WL006926 purti verma 00078 CNRB0004728 2652 2652 Processed 11/07/2023 799579272 purtiverma STATE BANK OF INDIA(508548)
SubTotal 9415 9415
373 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076126 03/07/2023 Manoj Kumar parmar 1729003024WL007300 Manoj Kumar parmar 00078 CNRB0004729 1459 1459 Processed 11/07/2023 799579272 ManojKumarparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
374 ICHHAWAR MP-29-003-013-001/264
(CHAPRI TALLUK) 		1729003000NRG24030720230075227 03/07/2023 mukesh 1729003WL007237 mukesh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 mukesh PUNJAB NATIONAL BANK(508568)
375 ICHHAWAR MP-29-003-024-002/140
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076091 03/07/2023 kamal singh 1729003024WL007300 kamal singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 kamalsingh BANK OF INDIA(508505)
376 ICHHAWAR MP-29-003-024-003/181
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076121 03/07/2023 lad singh 1729003024WL007300 lad singh 00114 CBIN0MPDCBE 1459 1459 Processed 11/07/2023 799579272 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
377 ICHHAWAR MP-29-003-024-003/201
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076136 03/07/2023 hira 1729003024WL007300 hira 00114 CBIN0MPDCBE 1459 1459 Processed 11/07/2023 799579272 hira BANK OF INDIA(508505)
378 ICHHAWAR MP-29-003-024-003/219
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076139 03/07/2023 girdhari 1729003024WL007300 girdhari 00114 CBIN0MPDCBE 1459 1459 Processed 11/07/2023 799579272 girdhari UNION BANK OF INDIA(508500)
379 ICHHAWAR MP-29-003-024-003/238
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076144 03/07/2023 sajan singh 1729003024WL007300 sajan singh 00114 CBIN0MPDCBE 1459 1459 Processed 11/07/2023 799579272 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
380 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24030720230076395 03/07/2023 pramnarayan 1729003026WL007320 pramnarayan 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 pramnarayan BANK OF MAHARASHTRA(607387)
381 ICHHAWAR MP-29-003-026-001/146
(DOODLAYI) 		1729003026NRG24030720230076398 03/07/2023 ramesh 1729003026WL007320 ramesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 ramesh BANK OF MAHARASHTRA(607387)
382 ICHHAWAR MP-29-003-026-001/166
(DOODLAYI) 		1729003026NRG24030720230076400 03/07/2023 mukesh 1729003026WL007320 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 mukesh STATE BANK OF INDIA(508548)
383 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24030720230076401 03/07/2023 sankar lal 1729003026WL007320 sankar lal 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 sankarlal BANK OF MAHARASHTRA(607387)
384 ICHHAWAR MP-29-003-026-001/172
(DOODLAYI) 		1729003026NRG24030720230076403 03/07/2023 hariram 1729003026WL007320 hariram 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 hariram BANK OF MAHARASHTRA(607387)
385 ICHHAWAR MP-29-003-026-001/172
(DOODLAYI) 		1729003026NRG24030720230076404 03/07/2023 Latoo bai 1729003026WL007320 Latoo bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 Latoobai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
386 ICHHAWAR MP-29-003-026-001/175
(DOODLAYI) 		1729003026NRG24030720230076405 03/07/2023 surjmal 1729003026WL007320 surjmal 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 surjmal BANK OF MAHARASHTRA(607387)
387 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24030720230076406 03/07/2023 Mahesh 1729003026WL007320 Mahesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
388 ICHHAWAR MP-29-003-026-001/181
(DOODLAYI) 		1729003026NRG24030720230076407 03/07/2023 Manju 1729003026WL007320 Manju 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 Manju JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
389 ICHHAWAR MP-29-003-026-001/191
(DOODLAYI) 		1729003026NRG24030720230076410 03/07/2023 brajesh 1729003026WL007320 brajesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 brajesh BANK OF MAHARASHTRA(607387)
390 ICHHAWAR MP-29-003-026-001/191
(DOODLAYI) 		1729003026NRG24030720230076409 03/07/2023 indar 1729003026WL007320 indar 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 indar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
391 ICHHAWAR MP-29-003-026-001/191
(DOODLAYI) 		1729003026NRG24030720230076408 03/07/2023 ramu jee 1729003026WL007320 ramu jee 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 ramujee INDIA POST PAYMENTS BANK LIMITED(508528)
392 ICHHAWAR MP-29-003-026-001/27
(DOODLAYI) 		1729003026NRG24030720230076413 03/07/2023 pramsingh 1729003026WL007320 pramsingh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 pramsingh BANK OF MAHARASHTRA(607387)
393 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24030720230076417 03/07/2023 sitaram 1729003026WL007320 sitaram 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
394 ICHHAWAR MP-29-003-026-001/305
(DOODLAYI) 		1729003026NRG24030720230076419 03/07/2023 suresh 1729003026WL007320 suresh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 suresh BANK OF MAHARASHTRA(607387)
395 ICHHAWAR MP-29-003-026-001/308
(DOODLAYI) 		1729003026NRG24030720230076421 03/07/2023 mukesh 1729003026WL007320 mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 mukesh FINO PAYMENTS BANK LTD(608001)
396 ICHHAWAR MP-29-003-026-001/41
(DOODLAYI) 		1729003026NRG24030720230076431 03/07/2023 hemraj 1729003026WL007320 hemraj 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 hemraj BANK OF MAHARASHTRA(607387)
397 ICHHAWAR MP-29-003-026-001/49
(DOODLAYI) 		1729003026NRG24030720230076433 03/07/2023 narayan singh 1729003026WL007320 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 narayansingh BANK OF MAHARASHTRA(607387)
398 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24030720230076435 03/07/2023 bahadur 1729003026WL007320 bahadur 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 bahadur FEDERAL BANK(607165)
399 ICHHAWAR MP-29-003-026-001/58
(DOODLAYI) 		1729003026NRG24030720230076437 03/07/2023 hari parsad 1729003026WL007320 hari parsad 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 hariparsad STATE BANK OF INDIA(508548)
400 ICHHAWAR MP-29-003-026-001/95
(DOODLAYI) 		1729003026NRG24030720230076447 03/07/2023 Rajal bai 1729003026WL007320 Rajal bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 Rajalbai CANARA BANK(508532)
401 ICHHAWAR MP-29-003-026-001/98
(DOODLAYI) 		1729003026NRG24030720230076448 03/07/2023 Manu bai 1729003026WL007320 Manu bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 Manubai STATE BANK OF INDIA(508548)
402 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24290620230069561 03/07/2023 dhansingh 1729003026WL006748 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 dhansingh BANK OF MAHARASHTRA(607387)
403 ICHHAWAR MP-29-003-026-002/561
(DOODLAYI) 		1729003026NRG24290620230069610 03/07/2023 ambaram 1729003026WL006748 ambaram 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 ambaram IDFC BANK LIMITED(608117)
404 ICHHAWAR MP-29-003-026-003/273
(DOODLAYI) 		1729003026NRG24030720230076451 03/07/2023 hiralal 1729003026WL007320 hiralal 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 hiralal UNION BANK OF INDIA(508500)
405 ICHHAWAR MP-29-003-026-003/287
(DOODLAYI) 		1729003026NRG24030720230076455 03/07/2023 Kamlesh 1729003026WL007320 Kamlesh 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799579272 Kamlesh BANK OF MAHARASHTRA(607387)
406 ICHHAWAR MP-29-003-026-003/291
(DOODLAYI) 		1729003026NRG24030720230076457 03/07/2023 ramjivan 1729003026WL007320 ramjivan 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799579272 ramjivan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
407 ICHHAWAR MP-29-003-032-001/101
(RAMDASI) 		1729003032NRG24030720230075876 03/07/2023 prahlad 1729003032WL007288 prahlad 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 prahlad BANK OF MAHARASHTRA(607387)
408 ICHHAWAR MP-29-003-032-001/101
(RAMDASI) 		1729003032NRG24030720230075877 03/07/2023 prahlad 1729003032WL007288 prahlad 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 prahlad STATE BANK OF INDIA(508548)
409 ICHHAWAR MP-29-003-032-001/103
(RAMDASI) 		1729003032NRG24030720230075878 03/07/2023 jorawar 1729003032WL007288 jorawar 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 jorawar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
410 ICHHAWAR MP-29-003-032-001/105
(RAMDASI) 		1729003032NRG24030720230075880 03/07/2023 gyansingh 1729003032WL007288 gyansingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
411 ICHHAWAR MP-29-003-032-001/105
(RAMDASI) 		1729003032NRG24030720230075881 03/07/2023 gyansingh 1729003032WL007288 gyansingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 gyansingh STATE BANK OF INDIA(508548)
412 ICHHAWAR MP-29-003-032-001/111
(RAMDASI) 		1729003032NRG24030720230075886 03/07/2023 janubai 1729003032WL007288 janubai 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 janubai BANK OF MAHARASHTRA(607387)
413 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24030720230075888 03/07/2023 hemraj 1729003032WL007288 hemraj 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 hemraj BANK OF MAHARASHTRA(607387)
414 ICHHAWAR MP-29-003-032-001/125
(RAMDASI) 		1729003032NRG24030720230075889 03/07/2023 hemraj 1729003032WL007288 hemraj 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 hemraj STATE BANK OF INDIA(508548)
415 ICHHAWAR MP-29-003-032-001/126
(RAMDASI) 		1729003032NRG24030720230075890 03/07/2023 Dalipsingh 1729003032WL007288 Dalipsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Dalipsingh STATE BANK OF INDIA(508548)
416 ICHHAWAR MP-29-003-032-001/128
(RAMDASI) 		1729003032NRG24030720230075892 03/07/2023 Mahesh 1729003032WL007288 Mahesh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Mahesh STATE BANK OF INDIA(508548)
417 ICHHAWAR MP-29-003-032-001/129
(RAMDASI) 		1729003032NRG24030720230075895 03/07/2023 rameshchand 1729003032WL007288 rameshchand 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 rameshchand STATE BANK OF INDIA(508548)
418 ICHHAWAR MP-29-003-032-001/146
(RAMDASI) 		1729003032NRG24030720230075900 03/07/2023 ratan 1729003032WL007288 ratan 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 ratan BANK OF MAHARASHTRA(607387)
419 ICHHAWAR MP-29-003-032-001/147
(RAMDASI) 		1729003032NRG24030720230075901 03/07/2023 Aantarsingh 1729003032WL007288 Aantarsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Aantarsingh UNION BANK OF INDIA(508500)
420 ICHHAWAR MP-29-003-032-001/148
(RAMDASI) 		1729003032NRG24030720230075903 03/07/2023 chander 1729003032WL007288 chander 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 chander JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
421 ICHHAWAR MP-29-003-032-001/148
(RAMDASI) 		1729003032NRG24030720230075904 03/07/2023 chander 1729003032WL007288 chander 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 chander STATE BANK OF INDIA(508548)
422 ICHHAWAR MP-29-003-032-001/153
(RAMDASI) 		1729003032NRG24030720230075905 03/07/2023 harisingh 1729003032WL007288 harisingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 harisingh BANK OF MAHARASHTRA(607387)
423 ICHHAWAR MP-29-003-032-001/153
(RAMDASI) 		1729003032NRG24030720230075906 03/07/2023 harisingh 1729003032WL007288 harisingh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 harisingh STATE BANK OF INDIA(508548)
424 ICHHAWAR MP-29-003-032-001/153
(RAMDASI) 		1729003032NRG24030720230075907 03/07/2023 harisingh 1729003032WL007288 harisingh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 harisingh BANK OF MAHARASHTRA(607387)
425 ICHHAWAR MP-29-003-032-001/154
(RAMDASI) 		1729003032NRG24030720230075908 03/07/2023 gajraaj 1729003032WL007288 gajraaj 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 gajraaj UNION BANK OF INDIA(508500)
426 ICHHAWAR MP-29-003-032-001/164
(RAMDASI) 		1729003032NRG24030720230075910 03/07/2023 banshilal 1729003032WL007288 banshilal 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 banshilal STATE BANK OF INDIA(508548)
427 ICHHAWAR MP-29-003-032-001/179
(RAMDASI) 		1729003032NRG24030720230075913 03/07/2023 ramesh 1729003032WL007288 ramesh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 ramesh BANK OF INDIA(508505)
428 ICHHAWAR MP-29-003-032-001/216
(RAMDASI) 		1729003032NRG24030720230075921 03/07/2023 mangilal 1729003032WL007288 mangilal 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
429 ICHHAWAR MP-29-003-032-001/224
(RAMDASI) 		1729003032NRG24030720230075934 03/07/2023 Vikramsingh 1729003032WL007288 Vikramsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Vikramsingh STATE BANK OF INDIA(508548)
430 ICHHAWAR MP-29-003-032-001/243
(RAMDASI) 		1729003032NRG24030720230075941 03/07/2023 Bhopal 1729003032WL007288 Bhopal 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Bhopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
431 ICHHAWAR MP-29-003-032-001/246
(RAMDASI) 		1729003032NRG24030720230075942 03/07/2023 Manoharsingh 1729003032WL007288 Manoharsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 Manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
432 ICHHAWAR MP-29-003-032-001/247
(RAMDASI) 		1729003032NRG24030720230075944 03/07/2023 laxmansingh 1729003032WL007288 laxmansingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 laxmansingh UNION BANK OF INDIA(508500)
433 ICHHAWAR MP-29-003-032-001/260
(RAMDASI) 		1729003032NRG24030720230075949 03/07/2023 tejsingh 1729003032WL007288 tejsingh 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 tejsingh BANK OF MAHARASHTRA(607387)
434 ICHHAWAR MP-29-003-032-001/27
(RAMDASI) 		1729003032NRG24030720230075952 03/07/2023 ghashiram 1729003032WL007288 ghashiram 00114 CBIN0MPDCBE 1547 1547 Processed 11/07/2023 799579272 ghashiram STATE BANK OF INDIA(508548)
435 ICHHAWAR MP-29-003-037-001/158
(SIRADI) 		1729003037NRG24010720230072592 03/07/2023 krishna bai 1729003037WL007001 krishna bai 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799579272 krishnabai STATE BANK OF INDIA(508548)
436 ICHHAWAR MP-29-003-044-001/165
(DABLAMATA) 		1729003044NRG24030720230076046 03/07/2023 prahlad 1729003044WL007293 prahlad 00114 CBIN0MPDCBE 663 663 Processed 11/07/2023 799579272 prahlad BANK OF INDIA(508505)
437 ICHHAWAR MP-29-003-051-002/403
(AMLA NOVABAD) 		1729003051NRG24030720230075517 03/07/2023 ashok 1729003051WL007257 ashok 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 ashok HDFC BANK LTD(607152)
438 ICHHAWAR MP-29-003-053-001/415
(BORDIKALA) 		1729003053NRG24030720230075376 03/07/2023 shahzadi 1729003053WL007240 shahzadi 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 shahzadi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
439 ICHHAWAR MP-29-003-053-001/433
(BORDIKALA) 		1729003053NRG24030720230075378 03/07/2023 rohit thakur 1729003053WL007240 rohit thakur 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
440 ICHHAWAR MP-29-003-053-001/447
(BORDIKALA) 		1729003053NRG24030720230075380 03/07/2023 Rakesh Nagar 1729003053WL007240 Rakesh Nagar 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799579272 RakeshNagar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
441 ICHHAWAR MP-29-003-054-001/114
(ALIPUR) 		1729003054NRG24020720230073758 03/07/2023 blikhan 1729003054WL007125 blikhan 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 blikhan BANK OF INDIA(508505)
442 ICHHAWAR MP-29-003-054-001/148
(ALIPUR) 		1729003054NRG24020720230073763 03/07/2023 Bhuri bai 1729003054WL007125 Bhuri bai 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 Bhuribai BANK OF INDIA(508505)
443 ICHHAWAR MP-29-003-054-001/202
(ALIPUR) 		1729003054NRG24020720230073765 03/07/2023 prdeep 1729003054WL007125 prdeep 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 prdeep PUNJAB NATIONAL BANK(508568)
444 ICHHAWAR MP-29-003-054-001/549
(ALIPUR) 		1729003054NRG24020720230073775 03/07/2023 kunver singh 1729003054WL007125 kunver singh 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 kunversingh BANK OF INDIA(508505)
445 ICHHAWAR MP-29-003-054-001/549
(ALIPUR) 		1729003054NRG24020720230073774 03/07/2023 kunver singh 1729003054WL007125 kunver singh 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 kunversingh BANK OF MAHARASHTRA(607387)
446 ICHHAWAR MP-29-003-062-001/626
(MUADA) 		1729003062NRG24010720230072633 03/07/2023 ARJUN SINGH 1729003062WL007005 ARJUN SINGH 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 ARJUNSINGH BANK OF MAHARASHTRA(607387)
447 ICHHAWAR MP-29-003-062-001/629
(MUADA) 		1729003062NRG24010720230072634 03/07/2023 AJAY KUMAR MEENA 1729003062WL007005 AJAY KUMAR MEENA 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 AJAYKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
448 ICHHAWAR MP-29-003-062-002/178
(MUADA) 		1729003062NRG24010720230072650 03/07/2023 ranno 1729003062WL007005 ranno 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 ranno STATE BANK OF INDIA(508548)
449 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24010720230072656 03/07/2023 setu 1729003062WL007005 setu 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 setu STATE BANK OF INDIA(508548)
450 ICHHAWAR MP-29-003-062-002/433
(MUADA) 		1729003062NRG24010720230072708 03/07/2023 SUMITRA BAI 1729003062WL007005 SUMITRA BAI 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 799579272 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 97772 97772
451 ICHHAWAR MP-29-003-013-002/366
(CHAPRI TALLUK) 		1729003000NRG24030720230075240 03/07/2023 Bal Ram Mewada 1729003WL007237 Bal Ram Mewada 00152 HDFC0001776 1547 1547 Processed 11/07/2023 799579272 BalRamMewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
452 ICHHAWAR MP-29-003-024-003/168
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076116 03/07/2023 reena bai 1729003024WL007300 reena bai 00176 IDIB000B071 1459 1459 Processed 11/07/2023 799579272 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ICHHAWAR MP-29-003-024-003/265
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076150 03/07/2023 BHOJRAJ 1729003024WL007300 BHOJRAJ 00176 IDIB000B071 1459 1459 Processed 11/07/2023 799579272 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
454 ICHHAWAR MP-29-003-024-003/272
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076158 03/07/2023 sawan parmar 1729003024WL007300 sawan parmar 00176 IDIB000B071 1459 1459 Processed 11/07/2023 799579272 sawanparmar BANK OF INDIA(508505)
SubTotal 4377 4377
455 ICHHAWAR MP-29-003-002-001/345
(BHADAKHEDI) 		1729003002NRG24030720230074954 03/07/2023 durgaprasad 1729003002WL007217 durgaprasad 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 durgaprasad BANK OF INDIA(508505)
456 ICHHAWAR MP-29-003-013-001/118
(CHAPRI TALLUK) 		1729003013NRG24030720230076171 03/07/2023 Harinarayan 1729003013WL007301 Harinarayan 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Harinarayan STATE BANK OF INDIA(508548)
457 ICHHAWAR MP-29-003-013-001/122
(CHAPRI TALLUK) 		1729003013NRG24030720230075656 03/07/2023 Vishal Mewada 1729003013WL007271 Vishal Mewada 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 VishalMewada PUNJAB NATIONAL BANK(508568)
458 ICHHAWAR MP-29-003-013-001/128
(CHAPRI TALLUK) 		1729003013NRG24030720230075657 03/07/2023 Meharvan 1729003013WL007271 Meharvan 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 Meharvan PUNJAB NATIONAL BANK(508568)
459 ICHHAWAR MP-29-003-013-001/132
(CHAPRI TALLUK) 		1729003000NRG24030720230075213 03/07/2023 mehrwan 1729003WL007237 mehrwan 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
460 ICHHAWAR MP-29-003-013-001/15
(CHAPRI TALLUK) 		1729003000NRG24030720230075214 03/07/2023 Badriprashad 1729003WL007237 Badriprashad 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Badriprashad PUNJAB NATIONAL BANK(508568)
461 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24030720230076172 03/07/2023 Gopilal 1729003013WL007301 Gopilal 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Gopilal PUNJAB NATIONAL BANK(508568)
462 ICHHAWAR MP-29-003-013-001/206
(CHAPRI TALLUK) 		1729003013NRG24030720230076173 03/07/2023 Rajkuwar 1729003013WL007301 Rajkuwar 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
463 ICHHAWAR MP-29-003-013-001/206
(CHAPRI TALLUK) 		1729003013NRG24030720230076174 03/07/2023 raysingh 1729003013WL007301 raysingh 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 raysingh PUNJAB NATIONAL BANK(508568)
464 ICHHAWAR MP-29-003-013-001/209
(CHAPRI TALLUK) 		1729003000NRG24030720230075215 03/07/2023 Ajab singh 1729003WL007237 Ajab singh 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Ajabsingh PUNJAB NATIONAL BANK(508568)
465 ICHHAWAR MP-29-003-013-001/21
(CHAPRI TALLUK) 		1729003013NRG24030720230076175 03/07/2023 devkaran 1729003013WL007301 devkaran 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 devkaran PUNJAB NATIONAL BANK(508568)
466 ICHHAWAR MP-29-003-013-001/211
(CHAPRI TALLUK) 		1729003000NRG24030720230075216 03/07/2023 Lalta bai 1729003WL007237 Lalta bai 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Laltabai PUNJAB NATIONAL BANK(508568)
467 ICHHAWAR MP-29-003-013-001/214
(CHAPRI TALLUK) 		1729003000NRG24030720230075218 03/07/2023 dharam 1729003WL007237 dharam 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 dharam PUNJAB NATIONAL BANK(508568)
468 ICHHAWAR MP-29-003-013-001/216
(CHAPRI TALLUK) 		1729003013NRG24030720230076176 03/07/2023 Nanuram 1729003013WL007301 Nanuram 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
469 ICHHAWAR MP-29-003-013-001/226
(CHAPRI TALLUK) 		1729003000NRG24030720230075219 03/07/2023 Santosh kumar 1729003WL007237 Santosh kumar 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Santoshkumar PUNJAB NATIONAL BANK(508568)
470 ICHHAWAR MP-29-003-013-001/230
(CHAPRI TALLUK) 		1729003000NRG24030720230075220 03/07/2023 Radhesyam 1729003WL007237 Radhesyam 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Radhesyam HDFC BANK LTD(607152)
471 ICHHAWAR MP-29-003-013-001/230-A
(CHAPRI TALLUK) 		1729003000NRG24030720230075221 03/07/2023 Deepak mewada 1729003WL007237 Deepak mewada 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Deepakmewada PUNJAB NATIONAL BANK(508568)
472 ICHHAWAR MP-29-003-013-001/243
(CHAPRI TALLUK) 		1729003000NRG24030720230075222 03/07/2023 Hariom 1729003WL007237 Hariom 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Hariom NARMADA JHABUA GRAMIN BANK(508515)
473 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24030720230076178 03/07/2023 Rajendra Kumar 1729003013WL007301 Rajendra Kumar 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 RajendraKumar PUNJAB NATIONAL BANK(508568)
474 ICHHAWAR MP-29-003-013-001/249
(CHAPRI TALLUK) 		1729003013NRG24030720230076177 03/07/2023 Ramchandra 1729003013WL007301 Ramchandra 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Ramchandra PUNJAB NATIONAL BANK(508568)
475 ICHHAWAR MP-29-003-013-001/251
(CHAPRI TALLUK) 		1729003000NRG24030720230075224 03/07/2023 Fulkuvar Bai 1729003WL007237 Fulkuvar Bai 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 FulkuvarBai PUNJAB NATIONAL BANK(508568)
476 ICHHAWAR MP-29-003-013-001/251
(CHAPRI TALLUK) 		1729003000NRG24030720230075223 03/07/2023 Hukam Singh 1729003WL007237 Hukam Singh 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 HukamSingh PUNJAB NATIONAL BANK(508568)
477 ICHHAWAR MP-29-003-013-001/258
(CHAPRI TALLUK) 		1729003000NRG24030720230075225 03/07/2023 Ramdayal 1729003WL007237 Ramdayal 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Ramdayal PUNJAB NATIONAL BANK(508568)
478 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003000NRG24030720230075226 03/07/2023 megraj 1729003WL007237 megraj 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 megraj PUNJAB NATIONAL BANK(508568)
479 ICHHAWAR MP-29-003-013-001/262
(CHAPRI TALLUK) 		1729003013NRG24030720230075658 03/07/2023 srimal 1729003013WL007271 srimal 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 srimal NARMADA JHABUA GRAMIN BANK(508515)
480 ICHHAWAR MP-29-003-013-001/265
(CHAPRI TALLUK) 		1729003000NRG24030720230075228 03/07/2023 Jagdish 1729003WL007237 Jagdish 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
481 ICHHAWAR MP-29-003-013-001/269
(CHAPRI TALLUK) 		1729003000NRG24030720230075229 03/07/2023 devgi 1729003WL007237 devgi 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 devgi NARMADA JHABUA GRAMIN BANK(508515)
482 ICHHAWAR MP-29-003-013-001/29
(CHAPRI TALLUK) 		1729003000NRG24030720230075230 03/07/2023 Gyan singh 1729003WL007237 Gyan singh 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Gyansingh PUNJAB NATIONAL BANK(508568)
483 ICHHAWAR MP-29-003-013-001/37
(CHAPRI TALLUK) 		1729003000NRG24030720230075231 03/07/2023 Atmaram 1729003WL007237 Atmaram 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Atmaram BANK OF INDIA(508505)
484 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24030720230075660 03/07/2023 Lakhan lal 1729003013WL007271 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 Lakhanlal PUNJAB NATIONAL BANK(508568)
485 ICHHAWAR MP-29-003-013-001/57
(CHAPRI TALLUK) 		1729003000NRG24030720230075232 03/07/2023 Sandeep Mewada 1729003WL007237 Sandeep Mewada 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 SandeepMewada PUNJAB NATIONAL BANK(508568)
486 ICHHAWAR MP-29-003-013-001/58
(CHAPRI TALLUK) 		1729003000NRG24030720230075233 03/07/2023 syadilal 1729003WL007237 syadilal 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 syadilal PUNJAB NATIONAL BANK(508568)
487 ICHHAWAR MP-29-003-013-001/62
(CHAPRI TALLUK) 		1729003013NRG24030720230076179 03/07/2023 Hajarilal 1729003013WL007301 Hajarilal 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Hajarilal PUNJAB NATIONAL BANK(508568)
488 ICHHAWAR MP-29-003-013-001/82
(CHAPRI TALLUK) 		1729003000NRG24030720230075234 03/07/2023 jagdish 1729003WL007237 jagdish 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 jagdish PUNJAB NATIONAL BANK(508568)
489 ICHHAWAR MP-29-003-013-001/83-A
(CHAPRI TALLUK) 		1729003000NRG24030720230075235 03/07/2023 Subak 1729003WL007237 Subak 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Subak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
490 ICHHAWAR MP-29-003-013-001/90
(CHAPRI TALLUK) 		1729003000NRG24030720230075236 03/07/2023 Bhagwan Singh 1729003WL007237 Bhagwan Singh 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 BhagwanSingh PUNJAB NATIONAL BANK(508568)
491 ICHHAWAR MP-29-003-013-002/343
(CHAPRI TALLUK) 		1729003013NRG24030720230075661 03/07/2023 Sonu 1729003013WL007271 Sonu 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 Sonu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
492 ICHHAWAR MP-29-003-013-002/365
(CHAPRI TALLUK) 		1729003000NRG24030720230075239 03/07/2023 prabhudayal 1729003WL007237 prabhudayal 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 prabhudayal INDIAN BANK(607105)
493 ICHHAWAR MP-29-003-013-002/401
(CHAPRI TALLUK) 		1729003000NRG24030720230075242 03/07/2023 Chandra Kala 1729003WL007237 Chandra Kala 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 ChandraKala PUNJAB NATIONAL BANK(508568)
494 ICHHAWAR MP-29-003-013-002/401
(CHAPRI TALLUK) 		1729003000NRG24030720230075241 03/07/2023 jamnaprashad 1729003WL007237 jamnaprashad 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 jamnaprashad PUNJAB NATIONAL BANK(508568)
495 ICHHAWAR MP-29-003-013-002/411
(CHAPRI TALLUK) 		1729003000NRG24030720230075243 03/07/2023 Nepal Mewada 1729003WL007237 Nepal Mewada 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 NepalMewada PUNJAB NATIONAL BANK(508568)
496 ICHHAWAR MP-29-003-013-002/425
(CHAPRI TALLUK) 		1729003000NRG24030720230075244 03/07/2023 Mahesh 1729003WL007237 Mahesh 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 Mahesh FINO PAYMENTS BANK LTD(608001)
497 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24030720230075663 03/07/2023 PRATHVI 1729003013WL007271 PRATHVI 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 PRATHVI PUNJAB NATIONAL BANK(508568)
498 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24030720230075664 03/07/2023 SUNITA BAI 1729003013WL007271 SUNITA BAI 00354 PUNB0052600 1326 1326 Processed 11/07/2023 799579272 SUNITABAI PUNJAB NATIONAL BANK(508568)
499 ICHHAWAR MP-29-003-013-002/463
(CHAPRI TALLUK) 		1729003013NRG24030720230076185 03/07/2023 Kanta bai 1729003013WL007301 Kanta bai 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Kantabai PUNJAB NATIONAL BANK(508568)
500 ICHHAWAR MP-29-003-013-002/463
(CHAPRI TALLUK) 		1729003013NRG24030720230076184 03/07/2023 Nilesh 1729003013WL007301 Nilesh 00354 PUNB0052600 1547 1547 Processed 11/07/2023 799579272 Nilesh PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
501 ICHHAWAR MP-29-003-024-002/138
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076090 03/07/2023 kunta bai 1729003024WL007300 kunta bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 kuntabai PUNJAB NATIONAL BANK(508568)
502 ICHHAWAR MP-29-003-024-002/147
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076093 03/07/2023 teju bai 1729003024WL007300 teju bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 tejubai PUNJAB NATIONAL BANK(508568)
503 ICHHAWAR MP-29-003-024-002/18
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076094 03/07/2023 anarsingh 1729003024WL007300 anarsingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 anarsingh PUNJAB NATIONAL BANK(508568)
504 ICHHAWAR MP-29-003-024-002/20
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076097 03/07/2023 kumer 1729003024WL007300 kumer 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 kumer PUNJAB NATIONAL BANK(508568)
505 ICHHAWAR MP-29-003-024-002/349
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076100 03/07/2023 anuspa thakur 1729003024WL007300 anuspa thakur 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 anuspathakur PUNJAB NATIONAL BANK(508568)
506 ICHHAWAR MP-29-003-024-002/39
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076105 03/07/2023 shayama bai 1729003024WL007300 shayama bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 shayamabai PUNJAB NATIONAL BANK(508568)
507 ICHHAWAR MP-29-003-024-003/159
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076111 03/07/2023 sugan bai 1729003024WL007300 sugan bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 suganbai PUNJAB NATIONAL BANK(508568)
508 ICHHAWAR MP-29-003-024-003/163
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076114 03/07/2023 vimla 1729003024WL007300 vimla 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
509 ICHHAWAR MP-29-003-024-003/164
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076115 03/07/2023 panchu bai 1729003024WL007300 panchu bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 panchubai NARMADA JHABUA GRAMIN BANK(508515)
510 ICHHAWAR MP-29-003-024-003/173
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076117 03/07/2023 namsta bai 1729003024WL007300 namsta bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 namstabai PUNJAB NATIONAL BANK(508568)
511 ICHHAWAR MP-29-003-024-003/181
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076120 03/07/2023 lad singh 1729003024WL007300 lad singh 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 ladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
512 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076127 03/07/2023 manoj 1729003024WL007300 manoj 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 manoj CANARA BANK(508532)
513 ICHHAWAR MP-29-003-024-003/189
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076128 03/07/2023 chinta bai 1729003024WL007300 chinta bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 chintabai PUNJAB NATIONAL BANK(508568)
514 ICHHAWAR MP-29-003-024-003/190
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076129 03/07/2023 santosh 1729003024WL007300 santosh 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 santosh PUNJAB NATIONAL BANK(508568)
515 ICHHAWAR MP-29-003-024-003/196
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076131 03/07/2023 Lalta bai 1729003024WL007300 Lalta bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Laltabai PUNJAB NATIONAL BANK(508568)
516 ICHHAWAR MP-29-003-024-003/197
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076133 03/07/2023 anil kumar 1729003024WL007300 anil kumar 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 anilkumar PUNJAB NATIONAL BANK(508568)
517 ICHHAWAR MP-29-003-024-003/197
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076132 03/07/2023 sarita bai 1729003024WL007300 sarita bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 saritabai PUNJAB NATIONAL BANK(508568)
518 ICHHAWAR MP-29-003-024-003/212
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076137 03/07/2023 hem lata 1729003024WL007300 hem lata 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
519 ICHHAWAR MP-29-003-024-003/216
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076138 03/07/2023 panchu bai 1729003024WL007300 panchu bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 panchubai BANK OF MAHARASHTRA(607387)
520 ICHHAWAR MP-29-003-024-003/220
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076140 03/07/2023 geeta bai 1729003024WL007300 geeta bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ICHHAWAR MP-29-003-024-003/223
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076141 03/07/2023 leela bai 1729003024WL007300 leela bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 ICHHAWAR MP-29-003-024-003/239
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076145 03/07/2023 bapu lal 1729003024WL007300 bapu lal 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 bapulal PUNJAB NATIONAL BANK(508568)
523 ICHHAWAR MP-29-003-024-003/248
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076147 03/07/2023 sushila bai 1729003024WL007300 sushila bai 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 sushilabai PUNJAB NATIONAL BANK(508568)
524 ICHHAWAR MP-29-003-024-003/264
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076148 03/07/2023 koshalya bai 1729003024WL007300 koshalya bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 koshalyabai PUNJAB NATIONAL BANK(508568)
525 ICHHAWAR MP-29-003-024-003/341
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076165 03/07/2023 kamal singh 1729003024WL007300 kamal singh 00354 PUNB0267200 1459 1459 Processed 11/07/2023 799579272 kamalsingh PUNJAB NATIONAL BANK(508568)
526 ICHHAWAR MP-29-003-024-004/350
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076169 03/07/2023 dinesh parmar 1729003024WL007300 dinesh parmar 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 dineshparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
527 ICHHAWAR MP-29-003-024-004/359
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076170 03/07/2023 vikram singh 1729003024WL007300 vikram singh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
528 ICHHAWAR MP-29-003-048-001/313
(KALAPIPAL) 		1729003048NRG24030720230076258 03/07/2023 radha maheshwari 1729003048WL007309 radha maheshwari 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 radhamaheshwari PUNJAB NATIONAL BANK(508568)
529 ICHHAWAR MP-29-003-048-001/507
(KALAPIPAL) 		1729003048NRG24030720230076260 03/07/2023 Leela verma 1729003048WL007309 Leela verma 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 Leelaverma PUNJAB NATIONAL BANK(508568)
530 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24010720230072735 03/07/2023 PINKI KASDA 1729003062WL007005 PINKI KASDA 00354 PUNB0267200 442 442 Processed 11/07/2023 799579272 PINKIKASDA PUNJAB NATIONAL BANK(508568)
531 ICHHAWAR MP-29-003-064-001/337
(SOHANKHEDA) 		1729003064NRG24010720230072398 03/07/2023 Mamta Bai 1729003064WL006988 Mamta Bai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 MamtaBai BANK OF MAHARASHTRA(607387)
532 ICHHAWAR MP-29-003-064-001/398
(SOHANKHEDA) 		1729003064NRG24010720230072401 03/07/2023 ganga 1729003064WL006988 ganga 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 ganga PUNJAB NATIONAL BANK(508568)
533 ICHHAWAR MP-29-003-068-002/1089
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075409 03/07/2023 gajraj 1729003068WL007242 gajraj 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 gajraj PUNJAB NATIONAL BANK(508568)
534 ICHHAWAR MP-29-003-068-002/1093
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075414 03/07/2023 nakul 1729003068WL007242 nakul 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 nakul INDUSIND BANK(607189)
535 ICHHAWAR MP-29-003-068-002/1097
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075415 03/07/2023 ashok 1729003068WL007242 ashok 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 ashok PUNJAB NATIONAL BANK(508568)
536 ICHHAWAR MP-29-003-068-002/1098
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075416 03/07/2023 durga vijay 1729003068WL007242 durga vijay 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 durgavijay PUNJAB NATIONAL BANK(508568)
537 ICHHAWAR MP-29-003-068-002/1101
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075417 03/07/2023 roopesh 1729003068WL007242 roopesh 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 roopesh PUNJAB NATIONAL BANK(508568)
538 ICHHAWAR MP-29-003-068-002/1352
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075421 03/07/2023 Sanjeev 1729003068WL007242 Sanjeev 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
539 ICHHAWAR MP-29-003-068-002/1353
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075423 03/07/2023 Anil kajle 1729003068WL007242 Anil kajle 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 Anilkajle PUNJAB NATIONAL BANK(508568)
540 ICHHAWAR MP-29-003-068-002/480
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075426 03/07/2023 Mahesh 1729003068WL007242 Mahesh 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 Mahesh PUNJAB NATIONAL BANK(508568)
541 ICHHAWAR MP-29-003-068-002/563
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075427 03/07/2023 basrat bai 1729003068WL007242 basrat bai 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 basratbai PUNJAB NATIONAL BANK(508568)
542 ICHHAWAR MP-29-003-068-002/563
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075428 03/07/2023 basrat bai 1729003068WL007242 basrat bai 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 basratbai PUNJAB NATIONAL BANK(508568)
543 ICHHAWAR MP-29-003-068-002/564
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075429 03/07/2023 maharban 1729003068WL007242 maharban 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 maharban PUNJAB NATIONAL BANK(508568)
544 ICHHAWAR MP-29-003-068-002/564
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075430 03/07/2023 maharban 1729003068WL007242 maharban 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 maharban STATE BANK OF INDIA(508548)
545 ICHHAWAR MP-29-003-068-002/569
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075431 03/07/2023 chironji 1729003068WL007242 chironji 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 chironji PUNJAB NATIONAL BANK(508568)
546 ICHHAWAR MP-29-003-068-002/569
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075432 03/07/2023 chironjilal 1729003068WL007242 chironjilal 00354 PUNB0267200 884 884 Processed 11/07/2023 799579272 chironjilal PUNJAB NATIONAL BANK(508568)
547 ICHHAWAR MP-29-003-069-001/37
(LOHARPADHAR) 		1729003069NRG24020720230073913 03/07/2023 Ajaysingh 1729003069WL007136 Ajaysingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Ajaysingh PUNJAB NATIONAL BANK(508568)
548 ICHHAWAR MP-29-003-069-001/58
(LOHARPADHAR) 		1729003069NRG24030720230075404 03/07/2023 Rametibai 1729003069WL007241 Rametibai 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
549 ICHHAWAR MP-29-003-069-001/58
(LOHARPADHAR) 		1729003069NRG24030720230075405 03/07/2023 Vinod 1729003069WL007241 Vinod 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Vinod PUNJAB NATIONAL BANK(508568)
550 ICHHAWAR MP-29-003-069-001/75
(LOHARPADHAR) 		1729003069NRG24030720230075406 03/07/2023 Bhratsingh 1729003069WL007241 Bhratsingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Bhratsingh PUNJAB NATIONAL BANK(508568)
551 ICHHAWAR MP-29-003-069-002/139
(LOHARPADHAR) 		1729003069NRG24020720230073946 03/07/2023 Peersingh 1729003069WL007142 Peersingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Peersingh PUNJAB NATIONAL BANK(508568)
552 ICHHAWAR MP-29-003-069-002/160
(LOHARPADHAR) 		1729003069NRG24020720230073960 03/07/2023 sardar 1729003069WL007149 sardar 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 sardar PUNJAB NATIONAL BANK(508568)
553 ICHHAWAR MP-29-003-069-003/214
(LOHARPADHAR) 		1729003069NRG24020720230073959 03/07/2023 ramesh 1729003069WL007148 ramesh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 ramesh PUNJAB NATIONAL BANK(508568)
554 ICHHAWAR MP-29-003-069-003/237
(LOHARPADHAR) 		1729003069NRG24020720230073915 03/07/2023 jamsingh 1729003069WL007138 jamsingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 jamsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
555 ICHHAWAR MP-29-003-069-003/310
(LOHARPADHAR) 		1729003069NRG24020720230073944 03/07/2023 Karsingh 1729003069WL007140 Karsingh 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Karsingh PUNJAB NATIONAL BANK(508568)
556 ICHHAWAR MP-29-003-069-003/315
(LOHARPADHAR) 		1729003069NRG24030720230075407 03/07/2023 Bhailal 1729003069WL007241 Bhailal 00354 PUNB0267200 1326 1326 Processed 11/07/2023 799579272 Bhailal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
557 ICHHAWAR MP-29-003-069-003/344
(LOHARPADHAR) 		1729003069NRG24020720230073961 03/07/2023 lakhanlal 1729003069WL007149 lakhanlal 00354 PUNB0267200 663 663 Processed 11/07/2023 799579272 lakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 68825 68825
558 ICHHAWAR MP-29-003-042-002/597
(KUDI) 		1729003042NRG24010720230073567 03/07/2023 manju bai 1729003042WL007096 manju bai 00415 SBIN0003927 884 884 Processed 11/07/2023 799579272 manjubai NARMADA JHABUA GRAMIN BANK(508515)
559 ICHHAWAR MP-29-003-045-001/376
(LASUDIYA KANGAR) 		1729003045NRG24300620230071448 03/07/2023 vandana 1729003045WL006926 vandana 00415 SBIN0003927 2431 2431 Processed 11/07/2023 799579272 vandana STATE BANK OF INDIA(508548)
560 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24010720230072627 03/07/2023 bhuri bai 1729003062WL007005 bhuri bai 00415 SBIN0003927 442 442 Processed 11/07/2023 799579272 bhuribai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
561 ICHHAWAR MP-29-003-062-002/491
(MUADA) 		1729003062NRG24010720230072718 03/07/2023 RAVISHANKAR 1729003062WL007005 RAVISHANKAR 00415 SBIN0006066 442 442 Processed 11/07/2023 799579272 RAVISHANKAR STATE BANK OF INDIA(508548)
562 ICHHAWAR MP-29-003-062-002/582
(MUADA) 		1729003062NRG24010720230072728 03/07/2023 MAYABAI 1729003062WL007005 MAYABAI 00415 SBIN0006066 442 442 Processed 11/07/2023 799579272 MAYABAI STATE BANK OF INDIA(508548)
563 ICHHAWAR MP-29-003-064-001/398
(SOHANKHEDA) 		1729003064NRG24010720230072400 03/07/2023 rahul 1729003064WL006988 rahul 00415 SBIN0006066 1326 1326 Processed 11/07/2023 799579272 rahul PUNJAB NATIONAL BANK(508568)
564 ICHHAWAR MP-29-003-068-002/1090
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075411 03/07/2023 reena bai 1729003068WL007242 reena bai 00415 SBIN0006066 884 884 Processed 11/07/2023 799579272 reenabai STATE BANK OF INDIA(508548)
565 ICHHAWAR MP-29-003-068-002/1091
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075412 03/07/2023 raju 1729003068WL007242 raju 00415 SBIN0006066 884 884 Processed 11/07/2023 799579272 raju BANK OF BARODA(606985)
566 ICHHAWAR MP-29-003-068-002/1091
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075413 03/07/2023 Uma 1729003068WL007242 Uma 00415 SBIN0006066 884 884 Processed 11/07/2023 799579272 Uma STATE BANK OF INDIA(508548)
567 ICHHAWAR MP-29-003-068-002/1351
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075419 03/07/2023 Jashrath 1729003068WL007242 Jashrath 00415 SBIN0006066 884 884 Processed 11/07/2023 799579272 Jashrath STATE BANK OF INDIA(508548)
568 ICHHAWAR MP-29-003-068-002/1351
(VIRPURDM LAVAKHADI) 		1729003068NRG24030720230075420 03/07/2023 Kala bai 1729003068WL007242 Kala bai 00415 SBIN0006066 884 884 Processed 11/07/2023 799579272 Kalabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
569 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24010720230073579 03/07/2023 Madhu Bai 1729003010WL007100 Madhu Bai 00415 SBIN0010818 2652 2652 Processed 11/07/2023 799579272 MadhuBai STATE BANK OF INDIA(508548)
570 ICHHAWAR MP-29-003-010-001/333
(BISHANKHEDI) 		1729003010NRG24010720230073580 03/07/2023 JITENDRA NAGAR 1729003010WL007101 JITENDRA NAGAR 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 JITENDRANAGAR UNION BANK OF INDIA(508500)
571 ICHHAWAR MP-29-003-024-002/92
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076107 03/07/2023 narabat singh 1729003024WL007300 narabat singh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 narabatsingh PUNJAB NATIONAL BANK(508568)
572 ICHHAWAR MP-29-003-024-003/160
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076112 03/07/2023 sugan bai 1729003024WL007300 sugan bai 00415 SBIN0010818 1459 1459 Processed 11/07/2023 799579272 suganbai STATE BANK OF INDIA(508548)
573 ICHHAWAR MP-29-003-024-003/184
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076125 03/07/2023 ramprasad 1729003024WL007300 ramprasad 00415 SBIN0010818 1459 1459 Processed 11/07/2023 799579272 ramprasad RATNAKAR BANK(607393)
574 ICHHAWAR MP-29-003-024-003/184
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076124 03/07/2023 RAMPRASAD 1729003024WL007300 RAMPRASAD 00415 SBIN0010818 1459 1459 Processed 11/07/2023 799579272 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
575 ICHHAWAR MP-29-003-024-003/376
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076167 03/07/2023 OMKAR SINGH 1729003024WL007300 OMKAR SINGH 00415 SBIN0010818 1459 1459 Processed 11/07/2023 799579272 OMKARSINGH UNION BANK OF INDIA(508500)
576 ICHHAWAR MP-29-003-026-001/119
(DOODLAYI) 		1729003026NRG24030720230076387 03/07/2023 Anari bai 1729003026WL007320 Anari bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Anaribai STATE BANK OF INDIA(508548)
577 ICHHAWAR MP-29-003-026-001/119
(DOODLAYI) 		1729003026NRG24030720230076386 03/07/2023 radhesham 1729003026WL007320 radhesham 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 radhesham UNION BANK OF INDIA(508500)
578 ICHHAWAR MP-29-003-026-001/131
(DOODLAYI) 		1729003026NRG24030720230076388 03/07/2023 santhosh 1729003026WL007320 santhosh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 santhosh STATE BANK OF INDIA(508548)
579 ICHHAWAR MP-29-003-026-001/136
(DOODLAYI) 		1729003026NRG24030720230076394 03/07/2023 Suman bai 1729003026WL007320 Suman bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Sumanbai STATE BANK OF INDIA(508548)
580 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24030720230076396 03/07/2023 Lila bai 1729003026WL007320 Lila bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Lilabai STATE BANK OF INDIA(508548)
581 ICHHAWAR MP-29-003-026-001/146
(DOODLAYI) 		1729003026NRG24030720230076399 03/07/2023 Panchi bai 1729003026WL007320 Panchi bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Panchibai STATE BANK OF INDIA(508548)
582 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24030720230076402 03/07/2023 sankar lal 1729003026WL007320 sankar lal 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 sankarlal STATE BANK OF INDIA(508548)
583 ICHHAWAR MP-29-003-026-001/198
(DOODLAYI) 		1729003026NRG24030720230076411 03/07/2023 mahesh 1729003026WL007320 mahesh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 mahesh INDIAN OVERSEAS BANK(508541)
584 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24030720230076418 03/07/2023 Surekha bai 1729003026WL007320 Surekha bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Surekhabai STATE BANK OF INDIA(508548)
585 ICHHAWAR MP-29-003-026-001/31
(DOODLAYI) 		1729003026NRG24030720230076424 03/07/2023 Gita bai 1729003026WL007320 Gita bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
586 ICHHAWAR MP-29-003-026-001/366
(DOODLAYI) 		1729003026NRG24030720230076428 03/07/2023 rambabu 1729003026WL007320 rambabu 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 rambabu BANK OF INDIA(508505)
587 ICHHAWAR MP-29-003-026-001/386
(DOODLAYI) 		1729003026NRG24030720230076429 03/07/2023 Rekhabai 1729003026WL007320 Rekhabai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Rekhabai STATE BANK OF INDIA(508548)
588 ICHHAWAR MP-29-003-026-001/388
(DOODLAYI) 		1729003026NRG24030720230076430 03/07/2023 Mamtabai 1729003026WL007320 Mamtabai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Mamtabai STATE BANK OF INDIA(508548)
589 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24030720230076436 03/07/2023 Suman bai 1729003026WL007320 Suman bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Sumanbai STATE BANK OF INDIA(508548)
590 ICHHAWAR MP-29-003-026-001/58
(DOODLAYI) 		1729003026NRG24030720230076438 03/07/2023 Imarat bai 1729003026WL007320 Imarat bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Imaratbai STATE BANK OF INDIA(508548)
591 ICHHAWAR MP-29-003-026-001/76
(DOODLAYI) 		1729003026NRG24030720230076440 03/07/2023 Antarctica bai 1729003026WL007320 Antarctica bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Antarcticabai STATE BANK OF INDIA(508548)
592 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24030720230076442 03/07/2023 Mamta bai 1729003026WL007320 Mamta bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Mamtabai STATE BANK OF INDIA(508548)
593 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24030720230076441 03/07/2023 Vishnuprasad 1729003026WL007320 Vishnuprasad 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Vishnuprasad STATE BANK OF INDIA(508548)
594 ICHHAWAR MP-29-003-026-001/86
(DOODLAYI) 		1729003026NRG24030720230076443 03/07/2023 Sundar 1729003026WL007320 Sundar 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Sundar STATE BANK OF INDIA(508548)
595 ICHHAWAR MP-29-003-026-001/95
(DOODLAYI) 		1729003026NRG24030720230076446 03/07/2023 makhan singh 1729003026WL007320 makhan singh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 makhansingh STATE BANK OF INDIA(508548)
596 ICHHAWAR MP-29-003-026-002/15
(DOODLAYI) 		1729003026NRG24290620230069559 03/07/2023 Ganesh 1729003026WL006748 Ganesh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Ganesh BANK OF MAHARASHTRA(607387)
597 ICHHAWAR MP-29-003-026-002/214
(DOODLAYI) 		1729003026NRG24290620230069564 03/07/2023 ramvati 1729003026WL006748 ramvati 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 ramvati STATE BANK OF INDIA(508548)
598 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24290620230069565 03/07/2023 ramsingh 1729003026WL006748 ramsingh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 ramsingh BANK OF MAHARASHTRA(607387)
599 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24290620230069570 03/07/2023 sakunta 1729003026WL006748 sakunta 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 sakunta BANK OF MAHARASHTRA(607387)
600 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24290620230069577 03/07/2023 mangilal 1729003026WL006748 mangilal 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 mangilal STATE BANK OF INDIA(508548)
601 ICHHAWAR MP-29-003-026-002/248
(DOODLAYI) 		1729003026NRG24290620230069583 03/07/2023 NARAYANSINGH 1729003026WL006748 NARAYANSINGH 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
602 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24290620230069595 03/07/2023 Kamla bai 1729003026WL006748 Kamla bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Kamlabai STATE BANK OF INDIA(508548)
603 ICHHAWAR MP-29-003-026-002/362
(DOODLAYI) 		1729003026NRG24290620230069599 03/07/2023 rohit 1729003026WL006748 rohit 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 rohit BANK OF BARODA(606985)
604 ICHHAWAR MP-29-003-026-002/419
(DOODLAYI) 		1729003026NRG24290620230069600 03/07/2023 radheshyam 1729003026WL006748 radheshyam 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 radheshyam STATE BANK OF INDIA(508548)
605 ICHHAWAR MP-29-003-026-002/421
(DOODLAYI) 		1729003026NRG24290620230069602 03/07/2023 SANJY 1729003026WL006748 SANJY 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 SANJY BANK OF BARODA(606985)
606 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24290620230069605 03/07/2023 chotu 1729003026WL006748 chotu 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 chotu STATE BANK OF INDIA(508548)
607 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24290620230069609 03/07/2023 Megha 1729003026WL006748 Megha 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Megha STATE BANK OF INDIA(508548)
608 ICHHAWAR MP-29-003-026-003/280
(DOODLAYI) 		1729003026NRG24030720230076453 03/07/2023 Rekha bai 1729003026WL007320 Rekha bai 00415 SBIN0010818 1105 1105 Processed 11/07/2023 799579272 Rekhabai STATE BANK OF INDIA(508548)
609 ICHHAWAR MP-29-003-027-002/284
(DOLATPUR) 		1729003076NRG24010720230072426 03/07/2023 Sarada Bai 1729003076WL006990 Sarada Bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 SaradaBai STATE BANK OF INDIA(508548)
610 ICHHAWAR MP-29-003-027-002/299
(DOLATPUR) 		1729003076NRG24010720230072432 03/07/2023 BASUBAI 1729003076WL006990 BASUBAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 BASUBAI STATE BANK OF INDIA(508548)
611 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24010720230072447 03/07/2023 BHAGWATI 1729003076WL006990 BHAGWATI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
612 ICHHAWAR MP-29-003-032-001/103
(RAMDASI) 		1729003032NRG24030720230075879 03/07/2023 sugan 1729003032WL007288 sugan 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 sugan STATE BANK OF INDIA(508548)
613 ICHHAWAR MP-29-003-032-001/108
(RAMDASI) 		1729003032NRG24030720230075883 03/07/2023 devbai 1729003032WL007288 devbai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 devbai STATE BANK OF INDIA(508548)
614 ICHHAWAR MP-29-003-032-001/108
(RAMDASI) 		1729003032NRG24030720230075882 03/07/2023 mangilal 1729003032WL007288 mangilal 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 mangilal BANK OF INDIA(508505)
615 ICHHAWAR MP-29-003-032-001/126
(RAMDASI) 		1729003032NRG24030720230075891 03/07/2023 meera bai 1729003032WL007288 meera bai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 meerabai STATE BANK OF INDIA(508548)
616 ICHHAWAR MP-29-003-032-001/128
(RAMDASI) 		1729003032NRG24030720230075893 03/07/2023 sushita 1729003032WL007288 sushita 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 sushita STATE BANK OF INDIA(508548)
617 ICHHAWAR MP-29-003-032-001/129
(RAMDASI) 		1729003032NRG24030720230075894 03/07/2023 ramesh 1729003032WL007288 ramesh 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
618 ICHHAWAR MP-29-003-032-001/132
(RAMDASI) 		1729003032NRG24030720230075897 03/07/2023 Rekhabai 1729003032WL007288 Rekhabai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 Rekhabai STATE BANK OF INDIA(508548)
619 ICHHAWAR MP-29-003-032-001/134-A
(RAMDASI) 		1729003032NRG24030720230075899 03/07/2023 krishnapal 1729003032WL007288 krishnapal 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 krishnapal STATE BANK OF INDIA(508548)
620 ICHHAWAR MP-29-003-032-001/147
(RAMDASI) 		1729003032NRG24030720230075902 03/07/2023 sangita 1729003032WL007288 sangita 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 sangita UNION BANK OF INDIA(508500)
621 ICHHAWAR MP-29-003-032-001/154
(RAMDASI) 		1729003032NRG24030720230075909 03/07/2023 Kanta Bai 1729003032WL007288 Kanta Bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 KantaBai STATE BANK OF INDIA(508548)
622 ICHHAWAR MP-29-003-032-001/215
(RAMDASI) 		1729003032NRG24030720230075919 03/07/2023 ghashiram 1729003032WL007288 ghashiram 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 ghashiram UNION BANK OF INDIA(508500)
623 ICHHAWAR MP-29-003-032-001/216
(RAMDASI) 		1729003032NRG24030720230075922 03/07/2023 kanta bai 1729003032WL007288 kanta bai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 kantabai STATE BANK OF INDIA(508548)
624 ICHHAWAR MP-29-003-032-001/219
(RAMDASI) 		1729003032NRG24030720230075925 03/07/2023 Rupsingh 1729003032WL007288 Rupsingh 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 Rupsingh BANK OF MAHARASHTRA(607387)
625 ICHHAWAR MP-29-003-032-001/228
(RAMDASI) 		1729003032NRG24030720230075937 03/07/2023 mamta 1729003032WL007288 mamta 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 mamta STATE BANK OF INDIA(508548)
626 ICHHAWAR MP-29-003-032-001/229
(RAMDASI) 		1729003032NRG24030720230075938 03/07/2023 rajamunnibai 1729003032WL007288 rajamunnibai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 rajamunnibai BANK OF MAHARASHTRA(607387)
627 ICHHAWAR MP-29-003-032-001/229
(RAMDASI) 		1729003032NRG24030720230075939 03/07/2023 rajamunnibai 1729003032WL007288 rajamunnibai 00415 SBIN0010818 1547 1547 Processed 11/07/2023 799579272 rajamunnibai UNION BANK OF INDIA(508500)
628 ICHHAWAR MP-29-003-035-001/18
(NAYPURA) 		1729003035NRG24020720230073909 03/07/2023 shyama 1729003035WL007135 shyama 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 shyama NARMADA JHABUA GRAMIN BANK(508515)
629 ICHHAWAR MP-29-003-037-001/124
(SIRADI) 		1729003037NRG24010720230072584 03/07/2023 Anita 1729003037WL007001 Anita 00415 SBIN0010818 1105 1105 Processed 11/07/2023 799579272 Anita STATE BANK OF INDIA(508548)
630 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24010720230072611 03/07/2023 ARJUN VERMA 1729003037WL007001 ARJUN VERMA 00415 SBIN0010818 1105 1105 Processed 11/07/2023 799579272 ARJUNVERMA STATE BANK OF INDIA(508548)
631 ICHHAWAR MP-29-003-037-001/83
(SIRADI) 		1729003037NRG24010720230072613 03/07/2023 omprakash 1729003037WL007001 omprakash 00415 SBIN0010818 1105 1105 Processed 11/07/2023 799579272 omprakash STATE BANK OF INDIA(508548)
632 ICHHAWAR MP-29-003-042-002/331
(KUDI) 		1729003042NRG24030720230075440 03/07/2023 shushila bai 1729003042WL007243 shushila bai 00415 SBIN0010818 442 442 Rejected 13/07/2023 799579272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 ICHHAWAR MP-29-003-042-002/331
(KUDI) 		1729003042NRG24030720230075441 03/07/2023 shushila bai 1729003042WL007243 shushila bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
634 ICHHAWAR MP-29-003-042-002/598
(KUDI) 		1729003042NRG24010720230073568 03/07/2023 narbada bai 1729003042WL007096 narbada bai 00415 SBIN0010818 884 884 Processed 11/07/2023 799579272 narbadabai UNION BANK OF INDIA(508500)
635 ICHHAWAR MP-29-003-042-002/598
(KUDI) 		1729003042NRG24010720230073569 03/07/2023 narbada bai 1729003042WL007096 narbada bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
636 ICHHAWAR MP-29-003-045-001/103
(LASUDIYA KANGAR) 		1729003045NRG24300620230071453 03/07/2023 Lad singh 1729003045WL006927 Lad singh 00415 SBIN0010818 2652 2652 Processed 11/07/2023 799579272 Ladsingh NARMADA JHABUA GRAMIN BANK(508515)
637 ICHHAWAR MP-29-003-053-001/139
(BORDIKALA) 		1729003053NRG24030720230075347 03/07/2023 SEVABAI 1729003053WL007240 SEVABAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 SEVABAI STATE BANK OF INDIA(508548)
638 ICHHAWAR MP-29-003-053-001/257
(BORDIKALA) 		1729003053NRG24030720230075358 03/07/2023 LAKHAN 1729003053WL007240 LAKHAN 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 LAKHAN STATE BANK OF INDIA(508548)
639 ICHHAWAR MP-29-003-053-001/384
(BORDIKALA) 		1729003053NRG24030720230075369 03/07/2023 akhlesh 1729003053WL007240 akhlesh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 akhlesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
640 ICHHAWAR MP-29-003-053-001/45-A
(BORDIKALA) 		1729003053NRG24030720230075382 03/07/2023 SATISH MALVIYA 1729003053WL007240 SATISH MALVIYA 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 SATISHMALVIYA STATE BANK OF INDIA(508548)
641 ICHHAWAR MP-29-003-053-001/471-A
(BORDIKALA) 		1729003053NRG24030720230075385 03/07/2023 Sandeep 1729003053WL007240 Sandeep 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Sandeep BANK OF MAHARASHTRA(607387)
642 ICHHAWAR MP-29-003-053-001/533
(BORDIKALA) 		1729003053NRG24030720230075392 03/07/2023 alka 1729003053WL007240 alka 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 alka FINO PAYMENTS BANK LTD(608001)
643 ICHHAWAR MP-29-003-053-001/696
(BORDIKALA) 		1729003053NRG24030720230075397 03/07/2023 jogendra 1729003053WL007240 jogendra 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 jogendra NARMADA JHABUA GRAMIN BANK(508515)
644 ICHHAWAR MP-29-003-053-001/757
(BORDIKALA) 		1729003053NRG24030720230075403 03/07/2023 Sarina 1729003053WL007240 Sarina 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Sarina FINO PAYMENTS BANK LTD(608001)
645 ICHHAWAR MP-29-003-054-001/405
(ALIPUR) 		1729003054NRG24020720230073771 03/07/2023 Kavita 1729003054WL007125 Kavita 00415 SBIN0010818 221 221 Processed 11/07/2023 799579272 Kavita STATE BANK OF INDIA(508548)
646 ICHHAWAR MP-29-003-054-001/596
(ALIPUR) 		1729003054NRG24020720230073784 03/07/2023 Rekha 1729003054WL007125 Rekha 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Rekha STATE BANK OF INDIA(508548)
647 ICHHAWAR MP-29-003-058-001/1002
(BRIJISHNAGAR) 		1729003058NRG24300620230071249 03/07/2023 mamta bai 1729003058WL006907 mamta bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 mamtabai STATE BANK OF INDIA(508548)
648 ICHHAWAR MP-29-003-058-001/1036
(BRIJISHNAGAR) 		1729003058NRG24300620230072081 03/07/2023 OMLATABAI 1729003058WL006971 OMLATABAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 OMLATABAI STATE BANK OF INDIA(508548)
649 ICHHAWAR MP-29-003-058-001/1036
(BRIJISHNAGAR) 		1729003058NRG24300620230072080 03/07/2023 OMLATABAI 1729003058WL006971 OMLATABAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 OMLATABAI BANK OF MAHARASHTRA(607387)
650 ICHHAWAR MP-29-003-058-001/184
(BRIJISHNAGAR) 		1729003058NRG24300620230071253 03/07/2023 JAYSINGH 1729003058WL006907 JAYSINGH 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 JAYSINGH STATE BANK OF INDIA(508548)
651 ICHHAWAR MP-29-003-058-001/310
(BRIJISHNAGAR) 		1729003058NRG24300620230072068 03/07/2023 kumer 1729003058WL006970 kumer 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 kumer INDIAN OVERSEAS BANK(508541)
652 ICHHAWAR MP-29-003-058-001/383-A
(BRIJISHNAGAR) 		1729003058NRG24300620230072073 03/07/2023 sureshkumar 1729003058WL006970 sureshkumar 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 sureshkumar BANK OF MAHARASHTRA(607387)
653 ICHHAWAR MP-29-003-058-001/580-B
(BRIJISHNAGAR) 		1729003058NRG24300620230072095 03/07/2023 meena 1729003058WL006971 meena 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 meena STATE BANK OF INDIA(508548)
654 ICHHAWAR MP-29-003-058-001/869
(BRIJISHNAGAR) 		1729003058NRG24300620230072077 03/07/2023 Chintabai 1729003058WL006970 Chintabai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Chintabai STATE BANK OF INDIA(508548)
655 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG24010720230072623 03/07/2023 ARUN 1729003062WL007005 ARUN 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 ARUN STATE BANK OF INDIA(508548)
656 ICHHAWAR MP-29-003-062-001/449
(MUADA) 		1729003062NRG24010720230072747 03/07/2023 charan singh 1729003062WL007012 charan singh 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 charansingh STATE BANK OF INDIA(508548)
657 ICHHAWAR MP-29-003-062-001/585
(MUADA) 		1729003062NRG24010720230072630 03/07/2023 BHOLERAM MEENA 1729003062WL007005 BHOLERAM MEENA 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 BHOLERAMMEENA STATE BANK OF INDIA(508548)
658 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24010720230072632 03/07/2023 Savitra Bai 1729003062WL007005 Savitra Bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
659 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24010720230072661 03/07/2023 Rajvati bai 1729003062WL007005 Rajvati bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Rajvatibai STATE BANK OF INDIA(508548)
660 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24010720230072662 03/07/2023 rajesh 1729003062WL007005 rajesh 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 rajesh STATE BANK OF INDIA(508548)
661 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24010720230072666 03/07/2023 bejanti bai 1729003062WL007005 bejanti bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 bejantibai STATE BANK OF INDIA(508548)
662 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24010720230072670 03/07/2023 Vimala bai 1729003062WL007005 Vimala bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Vimalabai STATE BANK OF INDIA(508548)
663 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24010720230072672 03/07/2023 Jasoda bai 1729003062WL007005 Jasoda bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Jasodabai STATE BANK OF INDIA(508548)
664 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24010720230072676 03/07/2023 Ganga bai 1729003062WL007005 Ganga bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Gangabai BANK OF MAHARASHTRA(607387)
665 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24010720230072678 03/07/2023 KOmal bai 1729003062WL007005 KOmal bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 KOmalbai STATE BANK OF INDIA(508548)
666 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24030720230076204 03/07/2023 ANSUEYIABAI 1729003062WL007305 ANSUEYIABAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 ANSUEYIABAI STATE BANK OF INDIA(508548)
667 ICHHAWAR MP-29-003-062-002/247
(MUADA) 		1729003062NRG24010720230072684 03/07/2023 dhanu bai 1729003062WL007005 dhanu bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 dhanubai STATE BANK OF INDIA(508548)
668 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24010720230072700 03/07/2023 PUSHPA 1729003062WL007005 PUSHPA 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 PUSHPA STATE BANK OF INDIA(508548)
669 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24010720230072705 03/07/2023 Indara bai 1729003062WL007005 Indara bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Indarabai STATE BANK OF INDIA(508548)
670 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24010720230072707 03/07/2023 Sita bai 1729003062WL007005 Sita bai 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Sitabai STATE BANK OF INDIA(508548)
671 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24010720230072713 03/07/2023 taramani 1729003062WL007005 taramani 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 taramani STATE BANK OF INDIA(508548)
672 ICHHAWAR MP-29-003-062-002/542
(MUADA) 		1729003062NRG24010720230072720 03/07/2023 NAGINA 1729003062WL007005 NAGINA 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 NAGINA STATE BANK OF INDIA(508548)
673 ICHHAWAR MP-29-003-062-002/578
(MUADA) 		1729003062NRG24010720230072725 03/07/2023 PAPITABAI 1729003062WL007005 PAPITABAI 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 PAPITABAI STATE BANK OF INDIA(508548)
674 ICHHAWAR MP-29-003-062-002/583
(MUADA) 		1729003062NRG24010720230072730 03/07/2023 RINA BAI 1729003062WL007005 RINA BAI 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 RINABAI STATE BANK OF INDIA(508548)
675 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24010720230072736 03/07/2023 Rekha 1729003062WL007005 Rekha 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 Rekha STATE BANK OF INDIA(508548)
676 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG24010720230072737 03/07/2023 AARTI 1729003062WL007005 AARTI 00415 SBIN0010818 442 442 Processed 11/07/2023 799579272 AARTI STATE BANK OF INDIA(508548)
677 ICHHAWAR MP-29-003-062-002/625
(MUADA) 		1729003062NRG24030720230076197 03/07/2023 SHRAWAN 1729003062WL007304 SHRAWAN 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 SHRAWAN STATE BANK OF INDIA(508548)
678 ICHHAWAR MP-29-003-062-002/634
(MUADA) 		1729003062NRG24030720230076198 03/07/2023 RAJKUMARI 1729003062WL007304 RAJKUMARI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 RAJKUMARI STATE BANK OF INDIA(508548)
679 ICHHAWAR MP-29-003-062-002/636
(MUADA) 		1729003062NRG24030720230076200 03/07/2023 VIRENDRA 1729003062WL007304 VIRENDRA 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 VIRENDRA STATE BANK OF INDIA(508548)
680 ICHHAWAR MP-29-003-062-002/638
(MUADA) 		1729003062NRG24030720230076202 03/07/2023 USHA BAI 1729003062WL007304 USHA BAI 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 USHABAI STATE BANK OF INDIA(508548)
681 ICHHAWAR MP-29-003-064-001/150
(SOHANKHEDA) 		1729003064NRG24010720230072393 03/07/2023 Anari bai 1729003064WL006988 Anari bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 Anaribai PUNJAB NATIONAL BANK(508568)
682 ICHHAWAR MP-29-003-064-001/176
(SOHANKHEDA) 		1729003064NRG24010720230072394 03/07/2023 kamla bai 1729003064WL006988 kamla bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 kamlabai PUNJAB NATIONAL BANK(508568)
683 ICHHAWAR MP-29-003-064-001/208
(SOHANKHEDA) 		1729003064NRG24010720230072397 03/07/2023 Idia Bai 1729003064WL006988 Idia Bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 IdiaBai PUNJAB NATIONAL BANK(508568)
684 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24010720230072399 03/07/2023 savita bai 1729003064WL006988 savita bai 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 savitabai STATE BANK OF INDIA(508548)
685 ICHHAWAR MP-29-003-064-001/416
(SOHANKHEDA) 		1729003064NRG24010720230072402 03/07/2023 Kajma Bai Barela 1729003064WL006988 Kajma Bai Barela 00415 SBIN0010818 1326 1326 Processed 11/07/2023 799579272 KajmaBaiBarela PUNJAB NATIONAL BANK(508568)
SubTotal 137994 137994
686 ICHHAWAR MP-29-003-026-001/324
(DOODLAYI) 		1729003026NRG24030720230076427 03/07/2023 Kishor Kumar bamaniya 1729003026WL007320 Kishor Kumar bamaniya 00415 SBIN0016154 1326 1326 Processed 11/07/2023 799579272 KishorKumarbamaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
687 ICHHAWAR MP-29-003-062-002/573
(MUADA) 		1729003062NRG24010720230072721 03/07/2023 ARUN KARMA 1729003062WL007005 ARUN KARMA 00415 SBIN0030498 442 442 Processed 11/07/2023 799579272 ARUNKARMA STATE BANK OF INDIA(508548)
SubTotal 442 442
688 ICHHAWAR MP-29-003-024-003/160
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076113 03/07/2023 sanjay parmar 1729003024WL007300 sanjay parmar 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 sanjayparmar UNION BANK OF INDIA(508500)
689 ICHHAWAR MP-29-003-024-003/199
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076134 03/07/2023 mahendra 1729003024WL007300 mahendra 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
690 ICHHAWAR MP-29-003-024-003/199
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076135 03/07/2023 Sulochana abi 1729003024WL007300 Sulochana abi 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 Sulochanaabi UNION BANK OF INDIA(508500)
691 ICHHAWAR MP-29-003-024-003/265
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076151 03/07/2023 RAMDULARI BAI 1729003024WL007300 RAMDULARI BAI 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 ICHHAWAR MP-29-003-024-003/271
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076157 03/07/2023 jitendra kumar 1729003024WL007300 jitendra kumar 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
693 ICHHAWAR MP-29-003-024-003/271
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076155 03/07/2023 shankar lal 1729003024WL007300 shankar lal 00468 UBIN0532533 1459 1459 Processed 11/07/2023 799579272 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
694 ICHHAWAR MP-29-003-026-003/288
(DOODLAYI) 		1729003026NRG24030720230076456 03/07/2023 basu bai 1729003026WL007320 basu bai 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 basubai UNION BANK OF INDIA(508500)
695 ICHHAWAR MP-29-003-026-003/353
(DOODLAYI) 		1729003026NRG24030720230076459 03/07/2023 Devi lal jat 1729003026WL007320 Devi lal jat 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 Devilaljat UNION BANK OF INDIA(508500)
696 ICHHAWAR MP-29-003-035-001/26
(NAYPURA) 		1729003035NRG24020720230073910 03/07/2023 keshar bai 1729003035WL007135 keshar bai 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 kesharbai UNION BANK OF INDIA(508500)
697 ICHHAWAR MP-29-003-035-001/32
(NAYPURA) 		1729003035NRG24020720230073911 03/07/2023 Mangilal 1729003035WL007135 Mangilal 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 Mangilal UNION BANK OF INDIA(508500)
698 ICHHAWAR MP-29-003-035-001/66
(NAYPURA) 		1729003035NRG24020720230073912 03/07/2023 Goviand 1729003035WL007135 Goviand 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 Goviand UNION BANK OF INDIA(508500)
699 ICHHAWAR MP-29-003-037-001/106
(SIRADI) 		1729003037NRG24010720230072578 03/07/2023 DEVKARAN 1729003037WL007001 DEVKARAN 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 DEVKARAN UNION BANK OF INDIA(508500)
700 ICHHAWAR MP-29-003-037-001/106
(SIRADI) 		1729003037NRG24010720230072579 03/07/2023 DEVKARAN 1729003037WL007001 DEVKARAN 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 DEVKARAN BANK OF INDIA(508505)
701 ICHHAWAR MP-29-003-037-001/11
(SIRADI) 		1729003037NRG24010720230072580 03/07/2023 MANOHER 1729003037WL007001 MANOHER 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 MANOHER UNION BANK OF INDIA(508500)
702 ICHHAWAR MP-29-003-037-001/117
(SIRADI) 		1729003037NRG24010720230072582 03/07/2023 LAD SINGH 1729003037WL007001 LAD SINGH 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 LADSINGH UNION BANK OF INDIA(508500)
703 ICHHAWAR MP-29-003-037-001/117
(SIRADI) 		1729003037NRG24010720230072583 03/07/2023 RAMSHABHA BAI 1729003037WL007001 RAMSHABHA BAI 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 RAMSHABHABAI UNION BANK OF INDIA(508500)
704 ICHHAWAR MP-29-003-037-001/124
(SIRADI) 		1729003037NRG24010720230072585 03/07/2023 ghanshyam 1729003037WL007001 ghanshyam 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 ghanshyam UNION BANK OF INDIA(508500)
705 ICHHAWAR MP-29-003-037-001/150
(SIRADI) 		1729003037NRG24010720230072588 03/07/2023 Bagvati 1729003037WL007001 Bagvati 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 Bagvati UNION BANK OF INDIA(508500)
706 ICHHAWAR MP-29-003-037-001/150
(SIRADI) 		1729003037NRG24010720230072587 03/07/2023 narbada 1729003037WL007001 narbada 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 narbada IDFC BANK LIMITED(608117)
707 ICHHAWAR MP-29-003-037-001/183
(SIRADI) 		1729003037NRG24010720230072596 03/07/2023 BHAGIRAT 1729003037WL007001 BHAGIRAT 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 BHAGIRAT UNION BANK OF INDIA(508500)
708 ICHHAWAR MP-29-003-037-001/184
(SIRADI) 		1729003037NRG24010720230072597 03/07/2023 JITENDRA 1729003037WL007001 JITENDRA 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 JITENDRA UNION BANK OF INDIA(508500)
709 ICHHAWAR MP-29-003-037-001/221
(SIRADI) 		1729003037NRG24010720230072599 03/07/2023 jagdish 1729003037WL007001 jagdish 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 jagdish UNION BANK OF INDIA(508500)
710 ICHHAWAR MP-29-003-037-001/221
(SIRADI) 		1729003037NRG24010720230072600 03/07/2023 sunita bai 1729003037WL007001 sunita bai 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 sunitabai UNION BANK OF INDIA(508500)
711 ICHHAWAR MP-29-003-037-001/502
(SIRADI) 		1729003037NRG24010720230072603 03/07/2023 SUNITA 1729003037WL007001 SUNITA 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 SUNITA UNION BANK OF INDIA(508500)
712 ICHHAWAR MP-29-003-037-001/6
(SIRADI) 		1729003037NRG24010720230072607 03/07/2023 ramgopal 1729003037WL007001 ramgopal 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 ramgopal UNION BANK OF INDIA(508500)
713 ICHHAWAR MP-29-003-037-001/6
(SIRADI) 		1729003037NRG24010720230072608 03/07/2023 ramgopal 1729003037WL007001 ramgopal 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 ramgopal UNION BANK OF INDIA(508500)
714 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24010720230072610 03/07/2023 KRISHNA BAI 1729003037WL007001 KRISHNA BAI 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 KRISHNABAI UNION BANK OF INDIA(508500)
715 ICHHAWAR MP-29-003-037-001/86
(SIRADI) 		1729003037NRG24010720230072614 03/07/2023 parmanand 1729003037WL007001 parmanand 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 parmanand UNION BANK OF INDIA(508500)
716 ICHHAWAR MP-29-003-037-001/87
(SIRADI) 		1729003037NRG24010720230072616 03/07/2023 RAMCHANDRA 1729003037WL007001 RAMCHANDRA 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 RAMCHANDRA BANK OF INDIA(508505)
717 ICHHAWAR MP-29-003-037-001/87
(SIRADI) 		1729003037NRG24010720230072617 03/07/2023 RAMCHANDRA 1729003037WL007001 RAMCHANDRA 00468 UBIN0532533 1105 1105 Processed 11/07/2023 799579272 RAMCHANDRA BANK OF INDIA(508505)
718 ICHHAWAR MP-29-003-042-002/385
(KUDI) 		1729003042NRG24030720230075448 03/07/2023 Lakhan lal 1729003042WL007243 Lakhan lal 00468 UBIN0532533 442 442 Processed 11/07/2023 799579272 Lakhanlal UNION BANK OF INDIA(508500)
719 ICHHAWAR MP-29-003-042-002/603
(KUDI) 		1729003042NRG24010720230073570 03/07/2023 MAHENDRA 1729003042WL007096 MAHENDRA 00468 UBIN0532533 884 884 Processed 11/07/2023 799579272 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
720 ICHHAWAR MP-29-003-045-001/376
(LASUDIYA KANGAR) 		1729003045NRG24300620230071447 03/07/2023 sandip verma 1729003045WL006926 sandip verma 00468 UBIN0532533 2431 2431 Processed 11/07/2023 799579272 sandipverma UNION BANK OF INDIA(508500)
721 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG24030720230075365 03/07/2023 shakuntala bai 1729003053WL007240 shakuntala bai 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 shakuntalabai UNION BANK OF INDIA(508500)
722 ICHHAWAR MP-29-003-053-001/486
(BORDIKALA) 		1729003053NRG24020720230074419 03/07/2023 virendra 1729003053WL007174 virendra 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 virendra BANK OF INDIA(508505)
723 ICHHAWAR MP-29-003-053-001/563
(BORDIKALA) 		1729003053NRG24030720230075393 03/07/2023 arjun 1729003053WL007240 arjun 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 arjun BANK OF MAHARASHTRA(607387)
724 ICHHAWAR MP-29-003-053-001/700
(BORDIKALA) 		1729003053NRG24030720230075399 03/07/2023 rajendra 1729003053WL007240 rajendra 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 rajendra NARMADA JHABUA GRAMIN BANK(508515)
725 ICHHAWAR MP-29-003-053-001/728
(BORDIKALA) 		1729003053NRG24020720230074423 03/07/2023 Sandeep 1729003053WL007174 Sandeep 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 Sandeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
726 ICHHAWAR MP-29-003-053-001/739
(BORDIKALA) 		1729003053NRG24020720230074424 03/07/2023 krapal singh 1729003053WL007174 krapal singh 00468 UBIN0532533 221 221 Processed 11/07/2023 799579272 krapalsingh STATE BANK OF INDIA(508548)
727 ICHHAWAR MP-29-003-053-001/767
(BORDIKALA) 		1729003053NRG24020720230074426 03/07/2023 AASHIPH 1729003053WL007174 AASHIPH 00468 UBIN0532533 221 221 Processed 11/07/2023 799579272 AASHIPH UNION BANK OF INDIA(508500)
728 ICHHAWAR MP-29-003-053-001/767
(BORDIKALA) 		1729003053NRG24020720230074427 03/07/2023 NASREEN 1729003053WL007174 NASREEN 00468 UBIN0532533 221 221 Processed 11/07/2023 799579272 NASREEN UNION BANK OF INDIA(508500)
729 ICHHAWAR MP-29-003-064-001/204
(SOHANKHEDA) 		1729003064NRG24010720230072396 03/07/2023 sutar singh 1729003064WL006988 sutar singh 00468 UBIN0532533 1326 1326 Processed 11/07/2023 799579272 sutarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46987 46987
730 ICHHAWAR MP-29-003-024-002/123
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076088 03/07/2023 sharda 1729003024WL007300 sharda 00553 INDB0000805 1326 1326 Processed 11/07/2023 799579272 sharda BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
731 ICHHAWAR MP-29-003-026-001/308
(DOODLAYI) 		1729003026NRG24030720230076422 03/07/2023 GAYATRI BAI 1729003026WL007320 GAYATRI BAI 00662 BDBL0001964 1326 1326 Processed 11/07/2023 799579272 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
732 ICHHAWAR MP-29-003-026-003/353
(DOODLAYI) 		1729003026NRG24030720230076460 03/07/2023 Sanju jaat 1729003026WL007320 Sanju jaat 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799579272 Sanjujaat IDFC BANK LIMITED(608117)
733 ICHHAWAR MP-29-003-027-002/338
(DOLATPUR) 		1729003076NRG24010720230072450 03/07/2023 Chinta bai 1729003076WL006990 Chinta bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799579272 Chintabai STATE BANK OF INDIA(508548)
734 ICHHAWAR MP-29-003-042-002/318-A
(KUDI) 		1729003042NRG24010720230073552 03/07/2023 Ramkunvar bai 1729003042WL007096 Ramkunvar bai 00666 IDFB0041381 442 442 Processed 11/07/2023 799579272 Ramkunvarbai BANK OF MAHARASHTRA(607387)
735 ICHHAWAR MP-29-003-042-002/504
(KUDI) 		1729003042NRG24010720230073556 03/07/2023 Jitendra 1729003042WL007096 Jitendra 00666 IDFB0041381 221 221 Processed 11/07/2023 799579272 Jitendra CANARA BANK(508532)
736 ICHHAWAR MP-29-003-042-002/504
(KUDI) 		1729003042NRG24010720230073557 03/07/2023 jitendra 1729003042WL007096 jitendra 00666 IDFB0041381 442 442 Processed 11/07/2023 799579272 jitendra NARMADA JHABUA GRAMIN BANK(508515)
737 ICHHAWAR MP-29-003-048-001/312
(KALAPIPAL) 		1729003048NRG24030720230076255 03/07/2023 kamlesh 1729003048WL007309 kamlesh 00666 IDFB0041381 884 884 Processed 11/07/2023 799579272 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
738 ICHHAWAR MP-29-003-053-001/476
(BORDIKALA) 		1729003053NRG24030720230075386 03/07/2023 Balavan Singh 1729003053WL007240 Balavan Singh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799579272 BalavanSingh IDFC BANK LIMITED(608117)
SubTotal 5746 5746
739 ICHHAWAR MP-29-003-053-001/471
(BORDIKALA) 		1729003053NRG24030720230075384 03/07/2023 arjun 1729003053WL007240 arjun 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579272 arjun BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
740 ICHHAWAR MP-29-003-024-002/381
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076104 03/07/2023 Vinod chohan 1729003024WL007300 Vinod chohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Vinodchohan FINO PAYMENTS BANK LTD(608001)
741 ICHHAWAR MP-29-003-024-003/278
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076164 03/07/2023 Dev bai 1729003024WL007300 Dev bai 00688 FINO0001446 1459 1459 Processed 11/07/2023 799579272 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
742 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076166 03/07/2023 Vijendra 1729003024WL007300 Vijendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Vijendra FINO PAYMENTS BANK LTD(608001)
743 ICHHAWAR MP-29-003-053-001/125
(BORDIKALA) 		1729003053NRG24030720230075344 03/07/2023 Bhura Singh 1729003053WL007240 Bhura Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 BhuraSingh FINO PAYMENTS BANK LTD(608001)
744 ICHHAWAR MP-29-003-053-001/125-A
(BORDIKALA) 		1729003053NRG24030720230075345 03/07/2023 Asha 1729003053WL007240 Asha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Asha FINO PAYMENTS BANK LTD(608001)
745 ICHHAWAR MP-29-003-053-001/126-A
(BORDIKALA) 		1729003053NRG24030720230075346 03/07/2023 Rina Bai 1729003053WL007240 Rina Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 RinaBai FINO PAYMENTS BANK LTD(608001)
746 ICHHAWAR MP-29-003-053-001/139-A
(BORDIKALA) 		1729003053NRG24030720230075348 03/07/2023 Raju 1729003053WL007240 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Raju FINO PAYMENTS BANK LTD(608001)
747 ICHHAWAR MP-29-003-053-001/139-B
(BORDIKALA) 		1729003053NRG24030720230075349 03/07/2023 Vimlesh 1729003053WL007240 Vimlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Vimlesh FINO PAYMENTS BANK LTD(608001)
748 ICHHAWAR MP-29-003-053-001/144
(BORDIKALA) 		1729003053NRG24030720230075351 03/07/2023 Savita 1729003053WL007240 Savita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Savita FINO PAYMENTS BANK LTD(608001)
749 ICHHAWAR MP-29-003-053-001/187
(BORDIKALA) 		1729003053NRG24020720230074416 03/07/2023 rahul dhangar 1729003053WL007174 rahul dhangar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 rahuldhangar FINO PAYMENTS BANK LTD(608001)
750 ICHHAWAR MP-29-003-053-001/204-A
(BORDIKALA) 		1729003053NRG24030720230075355 03/07/2023 brijesh 1729003053WL007240 brijesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 brijesh FINO PAYMENTS BANK LTD(608001)
751 ICHHAWAR MP-29-003-053-001/323-A
(BORDIKALA) 		1729003053NRG24030720230075364 03/07/2023 Rajendra Singh 1729003053WL007240 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 RajendraSingh FINO PAYMENTS BANK LTD(608001)
752 ICHHAWAR MP-29-003-053-001/381
(BORDIKALA) 		1729003053NRG24020720230074417 03/07/2023 kuldeep thakur 1729003053WL007174 kuldeep thakur 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 kuldeepthakur FINO PAYMENTS BANK LTD(608001)
753 ICHHAWAR MP-29-003-053-001/417-A
(BORDIKALA) 		1729003053NRG24020720230074418 03/07/2023 Mahendra singh 1729003053WL007174 Mahendra singh 00688 FINO0001446 221 221 Processed 11/07/2023 799579272 Mahendrasingh IDFC BANK LIMITED(608117)
754 ICHHAWAR MP-29-003-053-001/417-B
(BORDIKALA) 		1729003053NRG24030720230075377 03/07/2023 Raju 1729003053WL007240 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Raju FINO PAYMENTS BANK LTD(608001)
755 ICHHAWAR MP-29-003-053-001/500
(BORDIKALA) 		1729003053NRG24030720230075387 03/07/2023 Gajraj Thakur 1729003053WL007240 Gajraj Thakur 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 GajrajThakur BANK OF MAHARASHTRA(607387)
756 ICHHAWAR MP-29-003-053-001/522-A
(BORDIKALA) 		1729003053NRG24030720230075391 03/07/2023 krishnpal Thakur 1729003053WL007240 krishnpal Thakur 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 krishnpalThakur FINO PAYMENTS BANK LTD(608001)
757 ICHHAWAR MP-29-003-053-001/700
(BORDIKALA) 		1729003053NRG24030720230075398 03/07/2023 rajendra singh 1729003053WL007240 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
758 ICHHAWAR MP-29-003-053-001/759
(BORDIKALA) 		1729003053NRG24020720230074425 03/07/2023 Rahul 1729003053WL007174 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579272 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 24222 24222
759 ICHHAWAR MP-29-003-024-003/176
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076118 03/07/2023 Rajesh parmar 1729003024WL007300 Rajesh parmar 00691 IPOS0000001 1459 1459 Processed 11/07/2023 799579272 Rajeshparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
760 ICHHAWAR MP-29-003-024-003/176
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076119 03/07/2023 Vinita bai 1729003024WL007300 Vinita bai 00691 IPOS0000001 1459 1459 Processed 11/07/2023 799579272 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
761 ICHHAWAR MP-29-003-024-003/269
(JAMONIYA PHATEHPUR) 		1729003024NRG24030720230076153 03/07/2023 balram 1729003024WL007300 balram 00691 IPOS0000001 1459 1459 Processed 11/07/2023 799579272 balram NARMADA JHABUA GRAMIN BANK(508515)
762 ICHHAWAR MP-29-003-027-002/335
(DOLATPUR) 		1729003076NRG24010720230072448 03/07/2023 DURGESH 1729003076WL006990 DURGESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579272 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5703 5703
763 ICHHAWAR MP-29-003-037-001/159
(SIRADI) 		1729003037NRG24010720230072594 03/07/2023 Anita Bai 1729003037WL007001 Anita Bai 00697 BKID0MG0342 1105 1105 Processed 11/07/2023 799579272 AnitaBai UNION BANK OF INDIA(508500)
764 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24010720230072609 03/07/2023 KAILASH CHANDARA 1729003037WL007001 KAILASH CHANDARA 00697 BKID0MG0342 1105 1105 Processed 11/07/2023 799579272 KAILASHCHANDARA NARMADA JHABUA GRAMIN BANK(508515)
765 ICHHAWAR MP-29-003-042-002/249
(KUDI) 		1729003042NRG24010720230073545 03/07/2023 Fundi lal 1729003042WL007096 Fundi lal 00697 BKID0MG0342 884 884 Processed 11/07/2023 799579272 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
766 ICHHAWAR MP-29-003-042-002/605
(KUDI) 		1729003042NRG24010720230073572 03/07/2023 mamta bai 1729003042WL007096 mamta bai 00697 BKID0MG0342 884 884 Processed 11/07/2023 799579272 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
767 ICHHAWAR MP-29-003-044-001/552
(DABLAMATA) 		1729003044NRG24030720230076047 03/07/2023 Mahesh 1729003044WL007293 Mahesh 00697 BKID0MG0342 663 663 Processed 11/07/2023 799579272 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
768 ICHHAWAR MP-29-003-045-001/198
(LASUDIYA KANGAR) 		1729003045NRG24300620230071443 03/07/2023 Anita bai 1729003045WL006926 Anita bai 00697 BKID0MG0342 2431 2431 Processed 11/07/2023 799579272 Anitabai UNION BANK OF INDIA(508500)
769 ICHHAWAR MP-29-003-053-001/146
(BORDIKALA) 		1729003053NRG24030720230075352 03/07/2023 jaganath 1729003053WL007240 jaganath 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 jaganath STATE BANK OF INDIA(508548)
770 ICHHAWAR MP-29-003-053-001/146
(BORDIKALA) 		1729003053NRG24030720230075353 03/07/2023 RAMPYARI 1729003053WL007240 RAMPYARI 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
771 ICHHAWAR MP-29-003-053-001/187
(BORDIKALA) 		1729003053NRG24020720230074415 03/07/2023 Sunita Bai 1729003053WL007174 Sunita Bai 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
772 ICHHAWAR MP-29-003-053-001/196
(BORDIKALA) 		1729003053NRG24030720230075354 03/07/2023 Rajendra 1729003053WL007240 Rajendra 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 Rajendra STATE BANK OF INDIA(508548)
773 ICHHAWAR MP-29-003-053-001/256
(BORDIKALA) 		1729003053NRG24030720230075357 03/07/2023 Dinesh 1729003053WL007240 Dinesh 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 Dinesh INDUSIND BANK(607189)
774 ICHHAWAR MP-29-003-053-001/287
(BORDIKALA) 		1729003053NRG24030720230075360 03/07/2023 sundar bai 1729003053WL007240 sundar bai 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
775 ICHHAWAR MP-29-003-053-001/31
(BORDIKALA) 		1729003053NRG24030720230075361 03/07/2023 devkaran 1729003053WL007240 devkaran 00697 BKID0MG0342 1105 1105 Processed 11/07/2023 799579272 devkaran BANK OF MAHARASHTRA(607387)
776 ICHHAWAR MP-29-003-053-001/380
(BORDIKALA) 		1729003053NRG24030720230075368 03/07/2023 manohar 1729003053WL007240 manohar 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
777 ICHHAWAR MP-29-003-053-001/385
(BORDIKALA) 		1729003053NRG24030720230075370 03/07/2023 lakhan 1729003053WL007240 lakhan 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 lakhan BANK OF MAHARASHTRA(607387)
778 ICHHAWAR MP-29-003-053-001/385
(BORDIKALA) 		1729003053NRG24030720230075371 03/07/2023 SEEMA BAI 1729003053WL007240 SEEMA BAI 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
779 ICHHAWAR MP-29-003-053-001/415
(BORDIKALA) 		1729003053NRG24030720230075375 03/07/2023 ayub khan 1729003053WL007240 ayub khan 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 ayubkhan NARMADA JHABUA GRAMIN BANK(508515)
780 ICHHAWAR MP-29-003-053-001/435
(BORDIKALA) 		1729003053NRG24030720230075379 03/07/2023 Lakhan 1729003053WL007240 Lakhan 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
781 ICHHAWAR MP-29-003-053-001/447
(BORDIKALA) 		1729003053NRG24030720230075381 03/07/2023 Jyoti Nagar 1729003053WL007240 Jyoti Nagar 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 JyotiNagar STATE BANK OF INDIA(508548)
782 ICHHAWAR MP-29-003-053-001/580
(BORDIKALA) 		1729003053NRG24030720230075395 03/07/2023 GEETAN SINGH 1729003053WL007240 GEETAN SINGH 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 GEETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 ICHHAWAR MP-29-003-053-001/633
(BORDIKALA) 		1729003053NRG24030720230075396 03/07/2023 chinta 1729003053WL007240 chinta 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 chinta NARMADA JHABUA GRAMIN BANK(508515)
784 ICHHAWAR MP-29-003-053-001/704
(BORDIKALA) 		1729003053NRG24030720230075401 03/07/2023 TEENA 1729003053WL007240 TEENA 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 TEENA STATE BANK OF INDIA(508548)
785 ICHHAWAR MP-29-003-053-001/707
(BORDIKALA) 		1729003053NRG24030720230075402 03/07/2023 manjari bai 1729003053WL007240 manjari bai 00697 BKID0MG0342 1326 1326 Processed 11/07/2023 799579272 manjaribai FINO PAYMENTS BANK LTD(608001)
786 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG24010720230072622 03/07/2023 Rama Bai 1729003062WL007005 Rama Bai 00697 BKID0MG0342 442 442 Processed 11/07/2023 799579272 RamaBai BANK OF MAHARASHTRA(607387)
787 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24010720230072693 03/07/2023 mamata bai 1729003062WL007005 mamata bai 00697 BKID0MG0342 442 442 Processed 11/07/2023 799579272 mamatabai BANK OF MAHARASHTRA(607387)
SubTotal 30277 30277
788 ICHHAWAR MP-29-003-062-002/560
(MUADA) 		1729003062NRG24030720230076196 03/07/2023 HEMANT VISHWAKARMA 1729003062WL007304 HEMANT VISHWAKARMA 00697 BKID0MG0344 1326 1326 Processed 11/07/2023 799579272 HEMANTVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
789 ICHHAWAR MP-29-003-013-001/35
(CHAPRI TALLUK) 		1729003013NRG24030720230075659 03/07/2023 Gita bai 1729003013WL007271 Gita bai 00697 BKID0MG0360 1326 1326 Processed 11/07/2023 799579272 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
790 ICHHAWAR MP-29-003-013-001/94
(CHAPRI TALLUK) 		1729003013NRG24030720230075670 03/07/2023 Tej Kunwar 1729003013WL007273 Tej Kunwar 00697 BKID0MG0360 1547 1547 Processed 11/07/2023 799579272 TejKunwar NARMADA JHABUA GRAMIN BANK(508515)
791 ICHHAWAR MP-29-003-013-002/337
(CHAPRI TALLUK) 		1729003013NRG24030720230076181 03/07/2023 Anita bai 1729003013WL007301 Anita bai 00697 BKID0MG0360 1547 1547 Processed 11/07/2023 799579272 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
792 ICHHAWAR MP-29-003-013-002/338
(CHAPRI TALLUK) 		1729003013NRG24030720230076183 03/07/2023 Lalta bai 1729003013WL007301 Lalta bai 00697 BKID0MG0360 1547 1547 Processed 11/07/2023 799579272 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
793 ICHHAWAR MP-29-003-013-002/415
(CHAPRI TALLUK) 		1729003013NRG24030720230075662 03/07/2023 Premnarayan 1729003013WL007271 Premnarayan 00697 BKID0MG0360 1326 1326 Processed 11/07/2023 799579272 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
794 ICHHAWAR MP-29-003-042-002/379
(KUDI) 		1729003042NRG24030720230075446 03/07/2023 Dayaram 1729003042WL007243 Dayaram 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799579272 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
795 ICHHAWAR MP-29-003-042-002/385
(KUDI) 		1729003042NRG24030720230075449 03/07/2023 Mankuvar bai 1729003042WL007243 Mankuvar bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799579272 Mankuvarbai NARMADA JHABUA GRAMIN BANK(508515)
796 ICHHAWAR MP-29-003-042-002/534
(KUDI) 		1729003042NRG24010720230073559 03/07/2023 Geeta bai 1729003042WL007096 Geeta bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799579272 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
797 ICHHAWAR MP-29-003-042-002/549
(KUDI) 		1729003042NRG24010720230073561 03/07/2023 Saroj bai 1729003042WL007096 Saroj bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799579272 Sarojbai STATE BANK OF INDIA(508548)
798 ICHHAWAR MP-29-003-042-002/550
(KUDI) 		1729003042NRG24010720230073562 03/07/2023 Sarita bai 1729003042WL007096 Sarita bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799579272 Saritabai BANK OF INDIA(508505)
799 ICHHAWAR MP-29-003-042-002/550
(KUDI) 		1729003042NRG24010720230073563 03/07/2023 Sarita bai 1729003042WL007096 Sarita bai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799579272 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 914604 914604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 884
2 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Baroda BARB0BARSEH Barkhedi 2652
3 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Baroda BARB0DBSEHO SEHORE 1989
4 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5746
5 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of India BKID0009021 SONDA 3094
6 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of India BKID0009024 SATRANA 442
7 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of India BKID0009073 ICHHAWAR 79693
8 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
9 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Maharastra MAHB0000803 BHAUKHEDI 27183
10 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 1989
11 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Maharastra MAHB0000809 DIWADIA 147851
12 ICHHAWAR MP1729003_030723APB_FTO_145339 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 109174
13 ICHHAWAR MP1729003_030723APB_FTO_145339 Canara Bank CNRB0003177 SEHORE BHOPAL 1459
14 ICHHAWAR MP1729003_030723APB_FTO_145339 Canara Bank CNRB0004728 Icchawar 9415
15 ICHHAWAR MP1729003_030723APB_FTO_145339 Canara Bank CNRB0004729 ASHTA 1459
16 ICHHAWAR MP1729003_030723APB_FTO_145339 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 97772
17 ICHHAWAR MP1729003_030723APB_FTO_145339 HDFC bank HDFC0001776 SEHORE 1547
18 ICHHAWAR MP1729003_030723APB_FTO_145339 Indian Bank IDIB000B071 ASHTHA 4377
19 ICHHAWAR MP1729003_030723APB_FTO_145339 Punjab National Bank PUNB0052600 AMLAHA 58123
20 ICHHAWAR MP1729003_030723APB_FTO_145339 Punjab National Bank PUNB0052600 PNB AMLAHA 10608
21 ICHHAWAR MP1729003_030723APB_FTO_145339 Punjab National Bank PUNB0267200 PNB VEERPUR 2210
22 ICHHAWAR MP1729003_030723APB_FTO_145339 Punjab National Bank PUNB0267200 VEERPUR 66615
23 ICHHAWAR MP1729003_030723APB_FTO_145339 State Bank of India SBIN0003927 ADB SEHORE 3757
24 ICHHAWAR MP1729003_030723APB_FTO_145339 State Bank of India SBIN0006066 BILKISGANJ 6630
25 ICHHAWAR MP1729003_030723APB_FTO_145339 State Bank of India SBIN0010818 ICHHAWAR 137994
26 ICHHAWAR MP1729003_030723APB_FTO_145339 State Bank of India SBIN0016154 GANDHI NAGAR 1326
27 ICHHAWAR MP1729003_030723APB_FTO_145339 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 442
28 ICHHAWAR MP1729003_030723APB_FTO_145339 Union Bank of India UBIN0532533 ICHHAWAR 41683
29 ICHHAWAR MP1729003_030723APB_FTO_145339 Union Bank of India UBIN0532533 UBI ICCHAWAR 5304
30 ICHHAWAR MP1729003_030723APB_FTO_145339 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
31 ICHHAWAR MP1729003_030723APB_FTO_145339 Bandhan Bank Limited BDBL0001964 SEHORE 1326
32 ICHHAWAR MP1729003_030723APB_FTO_145339 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4862
33 ICHHAWAR MP1729003_030723APB_FTO_145339 IDFC Bank IDFB0041381 IDFC BANK LIMITED 884
34 ICHHAWAR MP1729003_030723APB_FTO_145339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
35 ICHHAWAR MP1729003_030723APB_FTO_145339 Fino Payments Bank Ltd FINO0001446 MP RO 24222
36 ICHHAWAR MP1729003_030723APB_FTO_145339 India Post Payments Bank IPOS0000001 Bhopal 4377
37 ICHHAWAR MP1729003_030723APB_FTO_145339 India Post Payments Bank IPOS0000001 Sehore 1326
38 ICHHAWAR MP1729003_030723APB_FTO_145339 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 30277
39 ICHHAWAR MP1729003_030723APB_FTO_145339 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
40 ICHHAWAR MP1729003_030723APB_FTO_145339 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 7293
41 ICHHAWAR MP1729003_030723APB_FTO_145339 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 3757

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