Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_140723APB_FTO_167300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-060-003/474
(KANERIA) 		1729003060NRG24130720230090434 14/07/2023 Omprakash 1729003060WL008863 Omprakash 00045 BARB0BARSEH 1326 1326 Processed 20/07/2023 070241059 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 ICHHAWAR MP-29-003-060-003/604
(KANERIA) 		1729003060NRG24130720230090457 14/07/2023 Asha bai 1729003060WL008865 Asha bai 00045 BARB0BARSEH 1326 1326 Processed 20/07/2023 070241059 Ashabai BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-060-003/604
(KANERIA) 		1729003060NRG24130720230090456 14/07/2023 imrat Goyal 1729003060WL008865 imrat Goyal 00045 BARB0BARSEH 1326 1326 Processed 20/07/2023 070241059 imratGoyal BANK OF BARODA(606985)
4 ICHHAWAR MP-29-003-063-004/586
(ETKHEDA) 		1729003063NRG24130720230089308 14/07/2023 Jitender chohan 1729003063WL008762 Jitender chohan 00045 BARB0BARSEH 1326 1326 Processed 20/07/2023 070241059 Jitenderchohan BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-067-001/960
(ABIDABAD) 		1729003067NRG24130720230090248 14/07/2023 Roshan singh 1729003067WL008847 Roshan singh 00045 BARB0BARSEH 1326 1326 Processed 20/07/2023 070241059 Roshansingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 ICHHAWAR MP-29-003-026-002/508
(DOODLAYI) 		1729003026NRG24130720230090107 14/07/2023 Babu 1729003026WL008831 Babu 00045 BARB0SEHORE 1326 1326 Processed 20/07/2023 070241059 Babu BANK OF BARODA(606985)
7 ICHHAWAR MP-29-003-026-002/508
(DOODLAYI) 		1729003026NRG24130720230090108 14/07/2023 Pooja 1729003026WL008831 Pooja 00045 BARB0SEHORE 1326 1326 Processed 20/07/2023 070241059 Pooja STATE BANK OF INDIA(508548)
8 ICHHAWAR MP-29-003-062-001/561
(MUADA) 		1729003062NRG24130720230090000 14/07/2023 Dheeraj Meena 1729003062WL008825 Dheeraj Meena 00045 BARB0SEHORE 1326 1326 Processed 20/07/2023 070241059 DheerajMeena BANK OF BARODA(606985)
9 ICHHAWAR MP-29-003-062-002/635
(MUADA) 		1729003062NRG24130720230089992 14/07/2023 Manisha 1729003062WL008821 Manisha 00045 BARB0SEHORE 1326 1326 Processed 20/07/2023 070241059 Manisha BANK OF INDIA(508505)
SubTotal 5304 5304
10 ICHHAWAR MP-29-003-026-002/301
(DOODLAYI) 		1729003026NRG24130720230090093 14/07/2023 ASHOK JAT 1729003026WL008831 ASHOK JAT 00048 BKID0008802 1326 1326 Processed 20/07/2023 070241059 ASHOKJAT INDIAN BANK(607105)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-024-002/114
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089075 14/07/2023 Leela bai 1729003077WL008726 Leela bai 00048 BKID0009017 1105 1105 Processed 20/07/2023 070241059 Leelabai BANK OF MAHARASHTRA(607387)
12 ICHHAWAR MP-29-003-026-003/269
(DOODLAYI) 		1729003026NRG24130720230090036 14/07/2023 Anu bai 1729003026WL008829 Anu bai 00048 BKID0009017 1326 1326 Processed 20/07/2023 070241059 Anubai BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
13 ICHHAWAR MP-29-003-005-002/368
(DURGPURA) 		1729003005NRG24140720230090654 14/07/2023 pinki mewada 1729003005WL008892 pinki mewada 00048 BKID0009021 1547 1547 Processed 20/07/2023 070241059 pinkimewada BANK OF INDIA(508505)
SubTotal 1547 1547
14 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24130720230090232 14/07/2023 ANJESH 1729003067WL008845 ANJESH 00048 BKID0009070 1326 1326 Processed 20/07/2023 070241059 ANJESH FINO PAYMENTS BANK LTD(608001)
15 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24130720230090247 14/07/2023 ANJESH 1729003067WL008847 ANJESH 00048 BKID0009070 1326 1326 Processed 20/07/2023 070241059 ANJESH BANK OF BARODA(606985)
SubTotal 2652 2652
16 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090372 14/07/2023 anita bai 1729003016WL008860 anita bai 00048 BKID0009073 663 663 Processed 20/07/2023 070241059 anitabai BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090374 14/07/2023 Vikram singh 1729003016WL008860 Vikram singh 00048 BKID0009073 663 663 Processed 20/07/2023 070241059 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090382 14/07/2023 Babita 1729003016WL008860 Babita 00048 BKID0009073 663 663 Processed 20/07/2023 070241059 Babita BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090404 14/07/2023 Seema bai 1729003016WL008860 Seema bai 00048 BKID0009073 663 663 Processed 20/07/2023 070241059 Seemabai BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24130720230089319 14/07/2023 Tina mewada 1729003019WL008765 Tina mewada 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 Tinamewada BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-019-002/265
(GAUKHEDI) 		1729003077NRG24120720230089061 14/07/2023 DEV KARAN 1729003077WL008726 DEV KARAN 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ICHHAWAR MP-29-003-019-002/483
(GAUKHEDI) 		1729003077NRG24120720230089069 14/07/2023 madan singh 1729003077WL008726 madan singh 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 madansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ICHHAWAR MP-29-003-024-002/112
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089072 14/07/2023 ram singh 1729003077WL008726 ram singh 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 ramsingh PUNJAB NATIONAL BANK(508568)
24 ICHHAWAR MP-29-003-024-002/112
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089073 14/07/2023 sunita bai 1729003077WL008726 sunita bai 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 sunitabai BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-024-003/192
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089368 14/07/2023 sharda bai 1729003024WL008773 sharda bai 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 shardabai BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24130720230090105 14/07/2023 Safari bai 1729003026WL008831 Safari bai 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 Safaribai BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-037-005/407-A
(SIRADI) 		1729003037NRG24130720230090342 14/07/2023 hemendra singh 1729003037WL008854 hemendra singh 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 hemendrasingh BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-037-005/407-A
(SIRADI) 		1729003037NRG24130720230090343 14/07/2023 Richa 1729003037WL008854 Richa 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 Richa STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-045-001/19
(LASUDIYA KANGAR) 		1729003000NRG24130720230090121 14/07/2023 lila bai 1729003WL008834 lila bai 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 lilabai BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-045-001/356
(LASUDIYA KANGAR) 		1729003000NRG24130720230090126 14/07/2023 syamu bai 1729003WL008834 syamu bai 00048 BKID0009073 884 884 Processed 20/07/2023 070241059 syamubai BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-045-001/40
(LASUDIYA KANGAR) 		1729003000NRG24130720230090128 14/07/2023 Rameshchand 1729003WL008834 Rameshchand 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
32 ICHHAWAR MP-29-003-045-001/404
(LASUDIYA KANGAR) 		1729003000NRG24130720230090129 14/07/2023 savitree bai 1729003WL008834 savitree bai 00048 BKID0009073 442 442 Processed 20/07/2023 070241059 savitreebai BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-045-001/42
(LASUDIYA KANGAR) 		1729003000NRG24130720230090130 14/07/2023 sakuntala bai 1729003WL008834 sakuntala bai 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
34 ICHHAWAR MP-29-003-045-001/59
(LASUDIYA KANGAR) 		1729003000NRG24130720230090131 14/07/2023 Lila Bai 1729003WL008834 Lila Bai 00048 BKID0009073 663 663 Processed 20/07/2023 070241059 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
35 ICHHAWAR MP-29-003-045-001/75
(LASUDIYA KANGAR) 		1729003000NRG24130720230090133 14/07/2023 binda bai 1729003WL008834 binda bai 00048 BKID0009073 442 442 Processed 20/07/2023 070241059 bindabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHHAWAR MP-29-003-045-001/76
(LASUDIYA KANGAR) 		1729003000NRG24130720230090134 14/07/2023 lalta bai 1729003WL008834 lalta bai 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 laltabai BANK OF INDIA(508505)
37 ICHHAWAR MP-29-003-045-001/78
(LASUDIYA KANGAR) 		1729003000NRG24130720230090135 14/07/2023 Narbada bai 1729003WL008834 Narbada bai 00048 BKID0009073 1105 1105 Processed 20/07/2023 070241059 Narbadabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHHAWAR MP-29-003-049-001/437
(BAVDIYA NOABAD) 		1729003049NRG24130720230089344 14/07/2023 Savitri 1729003049WL008768 Savitri 00048 BKID0009073 2652 2652 Processed 20/07/2023 070241059 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHHAWAR MP-29-003-049-002/164
(BAVDIYA NOABAD) 		1729003049NRG24130720230089346 14/07/2023 Hari prasad 1729003049WL008770 Hari prasad 00048 BKID0009073 2652 2652 Processed 20/07/2023 070241059 Hariprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-052-002/346
(JAMLI) 		1729003073NRG24130720230090523 14/07/2023 SHER SINGH 1729003073WL008870 SHER SINGH 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 SHERSINGH STATE BANK OF INDIA(508548)
41 ICHHAWAR MP-29-003-052-002/513
(JAMLI) 		1729003073NRG24130720230090527 14/07/2023 RAJESH 1729003073WL008870 RAJESH 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 RAJESH BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-052-002/515
(JAMLI) 		1729003073NRG24130720230090529 14/07/2023 RAJKUMAR 1729003073WL008870 RAJKUMAR 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 RAJKUMAR BANK OF INDIA(508505)
43 ICHHAWAR MP-29-003-052-002/536
(JAMLI) 		1729003073NRG24130720230090530 14/07/2023 Radheshyam 1729003073WL008870 Radheshyam 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 Radheshyam BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24130720230090462 14/07/2023 VINOD 1729003060WL008867 VINOD 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 VINOD BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-061-001/643
(SEMLIJADID) 		1729003061NRG24130720230089670 14/07/2023 SANDEEP PRAJAPATI 1729003061WL008793 SANDEEP PRAJAPATI 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 SANDEEPPRAJAPATI CENTRAL BANK OF INDIA(607115)
46 ICHHAWAR MP-29-003-062-002/593
(MUADA) 		1729003062NRG24130720230089945 14/07/2023 Vikram Singh Karma 1729003062WL008806 Vikram Singh Karma 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 VikramSinghKarma STATE BANK OF INDIA(508548)
47 ICHHAWAR MP-29-003-062-002/633
(MUADA) 		1729003062NRG24130720230089999 14/07/2023 RAKESH MEENA 1729003062WL008824 RAKESH MEENA 00048 BKID0009073 1326 1326 Processed 20/07/2023 070241059 RAKESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
48 ICHHAWAR MP-29-003-063-002/530
(ETKHEDA) 		1729003063NRG24130720230089311 14/07/2023 Radesyam 1729003063WL008763 Radesyam 00048 BKID0009089 1326 1326 Processed 20/07/2023 070241059 Radesyam BANK OF INDIA(508505)
SubTotal 1326 1326
49 ICHHAWAR MP-29-003-037-005/407
(SIRADI) 		1729003037NRG24130720230090341 14/07/2023 shivcharan 1729003037WL008854 shivcharan 00051 MAHB0000803 1326 1326 Processed 20/07/2023 070241059 shivcharan BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-037-005/407
(SIRADI) 		1729003037NRG24130720230090340 14/07/2023 shivcharan 1729003037WL008854 shivcharan 00051 MAHB0000803 1326 1326 Processed 20/07/2023 070241059 shivcharan BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-043-001/1035
(BHAUKHEDI) 		1729003000NRG24130720230090038 14/07/2023 DHARAM SINGH 1729003WL008830 DHARAM SINGH 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 DHARAMSINGH BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-043-001/1035
(BHAUKHEDI) 		1729003000NRG24130720230090039 14/07/2023 REKHA BAI 1729003WL008830 REKHA BAI 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 REKHABAI BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130720230090040 14/07/2023 jagdish 1729003WL008830 jagdish 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 jagdish BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-043-001/1263
(BHAUKHEDI) 		1729003000NRG24130720230090041 14/07/2023 radha bai 1729003WL008830 radha bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 radhabai BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130720230090042 14/07/2023 padam singh 1729003WL008830 padam singh 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 padamsingh PUNJAB & SIND BANK(607087)
56 ICHHAWAR MP-29-003-043-001/1331
(BHAUKHEDI) 		1729003000NRG24130720230090043 14/07/2023 sarita verma 1729003WL008830 sarita verma 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 saritaverma STATE BANK OF INDIA(508548)
57 ICHHAWAR MP-29-003-043-001/1381
(BHAUKHEDI) 		1729003000NRG24130720230090044 14/07/2023 ANITA BAI 1729003WL008830 ANITA BAI 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 ANITABAI BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130720230090045 14/07/2023 Mahesh 1729003WL008830 Mahesh 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 Mahesh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-043-001/1390
(BHAUKHEDI) 		1729003000NRG24130720230090046 14/07/2023 manisha 1729003WL008830 manisha 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 manisha UNION BANK OF INDIA(508500)
60 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130720230090047 14/07/2023 babulal 1729003WL008830 babulal 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 babulal BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-043-001/1394
(BHAUKHEDI) 		1729003000NRG24130720230090048 14/07/2023 kamal bai 1729003WL008830 kamal bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 kamalbai BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-043-001/1397
(BHAUKHEDI) 		1729003000NRG24130720230090049 14/07/2023 KHUSHALUA BAI 1729003WL008830 KHUSHALUA BAI 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 KHUSHALUABAI BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-043-001/392
(BHAUKHEDI) 		1729003000NRG24130720230090051 14/07/2023 shankar bai 1729003WL008830 shankar bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 shankarbai BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-043-001/477
(BHAUKHEDI) 		1729003000NRG24130720230090052 14/07/2023 munni bai 1729003WL008830 munni bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHHAWAR MP-29-003-043-001/565
(BHAUKHEDI) 		1729003000NRG24130720230090053 14/07/2023 kailash 1729003WL008830 kailash 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 kailash BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-043-001/565
(BHAUKHEDI) 		1729003000NRG24130720230090054 14/07/2023 kshama bai 1729003WL008830 kshama bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 kshamabai RATNAKAR BANK(607393)
67 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24130720230090055 14/07/2023 devkarn 1729003WL008830 devkarn 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 devkarn BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-043-001/602
(BHAUKHEDI) 		1729003000NRG24130720230090056 14/07/2023 dhannu bai 1729003WL008830 dhannu bai 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 dhannubai BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-043-001/708
(BHAUKHEDI) 		1729003000NRG24130720230090057 14/07/2023 SHRIRAM 1729003WL008830 SHRIRAM 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 SHRIRAM BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-043-001/708-A
(BHAUKHEDI) 		1729003000NRG24130720230090058 14/07/2023 mamta verma 1729003WL008830 mamta verma 00051 MAHB0000803 1105 1105 Processed 20/07/2023 070241059 mamtaverma BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
71 ICHHAWAR MP-29-003-024-002/80
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089076 14/07/2023 narayan singh 1729003077WL008726 narayan singh 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-024-002/90
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089081 14/07/2023 gora bai 1729003077WL008726 gora bai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 gorabai BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-024-003/182
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089361 14/07/2023 raj kuwar 1729003024WL008773 raj kuwar 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 rajkuwar BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-024-003/269
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089382 14/07/2023 SONAN 1729003024WL008773 SONAN 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 SONAN INDIAN BANK(607105)
75 ICHHAWAR MP-29-003-024-003/277
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089390 14/07/2023 KEDAR SINGH 1729003024WL008773 KEDAR SINGH 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 KEDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 ICHHAWAR MP-29-003-024-003/377
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089395 14/07/2023 PORAN SINGH 1729003024WL008773 PORAN SINGH 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 PORANSINGH BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24140720230090808 14/07/2023 rajendra 1729003026WL008908 rajendra 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 rajendra BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-026-001/109
(DOODLAYI) 		1729003026NRG24140720230090809 14/07/2023 Reshkuwar bai 1729003026WL008908 Reshkuwar bai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 Reshkuwarbai BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-026-001/11
(DOODLAYI) 		1729003026NRG24140720230090810 14/07/2023 Vikram 1729003026WL008908 Vikram 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Vikram BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-026-001/113
(DOODLAYI) 		1729003026NRG24130720230090029 14/07/2023 babulal 1729003026WL008829 babulal 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 babulal BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-026-001/127
(DOODLAYI) 		1729003026NRG24130720230090018 14/07/2023 Pram bai 1729003026WL008828 Pram bai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 Prambai BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-026-001/127
(DOODLAYI) 		1729003026NRG24130720230090017 14/07/2023 Ramnarayan 1729003026WL008828 Ramnarayan 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Ramnarayan BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24130720230090020 14/07/2023 Basanta bai 1729003026WL008828 Basanta bai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 Basantabai BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24130720230090019 14/07/2023 ladsingh 1729003026WL008828 ladsingh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 ladsingh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-026-001/160
(DOODLAYI) 		1729003026NRG24130720230090114 14/07/2023 Devbai 1729003026WL008832 Devbai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Devbai BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24130720230090023 14/07/2023 Kirantabai 1729003026WL008828 Kirantabai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 Kirantabai BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24130720230090025 14/07/2023 puja bai 1729003026WL008828 puja bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 pujabai UNION BANK OF INDIA(508500)
88 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24130720230090024 14/07/2023 rakesh 1729003026WL008828 rakesh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 rakesh STATE BANK OF INDIA(508548)
89 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24130720230090010 14/07/2023 Barju bai 1729003026WL008827 Barju bai 00051 MAHB0000809 1105 1105 Processed 20/07/2023 070241059 Barjubai BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-026-001/375
(DOODLAYI) 		1729003026NRG24130720230090012 14/07/2023 ritu bai 1729003026WL008827 ritu bai 00051 MAHB0000809 884 884 Processed 20/07/2023 070241059 ritubai BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-026-001/8
(DOODLAYI) 		1729003026NRG24130720230090027 14/07/2023 bhagirath 1729003026WL008828 bhagirath 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 bhagirath BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-026-002/15
(DOODLAYI) 		1729003026NRG24130720230090060 14/07/2023 Basanta bai 1729003026WL008831 Basanta bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Basantabai BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24130720230090062 14/07/2023 Bhuri bai 1729003026WL008831 Bhuri bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Bhuribai BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-026-002/211
(DOODLAYI) 		1729003026NRG24130720230090063 14/07/2023 lilabai 1729003026WL008831 lilabai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 lilabai BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24130720230090066 14/07/2023 sugan 1729003026WL008831 sugan 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 sugan BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24130720230090067 14/07/2023 mahesh 1729003026WL008831 mahesh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 mahesh BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-026-002/217
(DOODLAYI) 		1729003026NRG24130720230090068 14/07/2023 mahesh 1729003026WL008831 mahesh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 mahesh BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24130720230090069 14/07/2023 narbat singh 1729003026WL008831 narbat singh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ICHHAWAR MP-29-003-026-002/223
(DOODLAYI) 		1729003026NRG24130720230090118 14/07/2023 kalabai 1729003026WL008833 kalabai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ICHHAWAR MP-29-003-026-002/223
(DOODLAYI) 		1729003026NRG24130720230090117 14/07/2023 Ramotar 1729003026WL008833 Ramotar 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Ramotar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ICHHAWAR MP-29-003-026-002/224
(DOODLAYI) 		1729003026NRG24130720230090071 14/07/2023 ramesh 1729003026WL008831 ramesh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 ramesh STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-026-002/225
(DOODLAYI) 		1729003026NRG24130720230090072 14/07/2023 basantabai 1729003026WL008831 basantabai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 basantabai BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24130720230090076 14/07/2023 HARI RAM 1729003026WL008831 HARI RAM 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 HARIRAM BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-026-002/233
(DOODLAYI) 		1729003026NRG24130720230090075 14/07/2023 HARIRAM 1729003026WL008831 HARIRAM 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
105 ICHHAWAR MP-29-003-026-002/234
(DOODLAYI) 		1729003026NRG24130720230090034 14/07/2023 raju bai 1729003026WL008829 raju bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 rajubai BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24130720230090078 14/07/2023 balram 1729003026WL008831 balram 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 balram BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-026-002/237
(DOODLAYI) 		1729003026NRG24130720230090077 14/07/2023 Chinta bai 1729003026WL008831 Chinta bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Chintabai STATE BANK OF INDIA(508548)
108 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24130720230090080 14/07/2023 Kasturi bai 1729003026WL008831 Kasturi bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Kasturibai BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-026-002/244
(DOODLAYI) 		1729003026NRG24130720230090081 14/07/2023 sankar 1729003026WL008831 sankar 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 sankar BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24130720230090083 14/07/2023 ramesh 1729003026WL008831 ramesh 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 ramesh BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-026-002/245
(DOODLAYI) 		1729003026NRG24130720230090084 14/07/2023 Sharda bai 1729003026WL008831 Sharda bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Shardabai BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-026-002/246
(DOODLAYI) 		1729003026NRG24130720230090085 14/07/2023 Sarvan 1729003026WL008831 Sarvan 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHHAWAR MP-29-003-026-002/246
(DOODLAYI) 		1729003026NRG24130720230090086 14/07/2023 setaanbai 1729003026WL008831 setaanbai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 setaanbai BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-026-002/250
(DOODLAYI) 		1729003026NRG24130720230090087 14/07/2023 jagdish 1729003026WL008831 jagdish 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
115 ICHHAWAR MP-29-003-026-002/250
(DOODLAYI) 		1729003026NRG24130720230090088 14/07/2023 Radheshiyam bai 1729003026WL008831 Radheshiyam bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Radheshiyambai BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24130720230090090 14/07/2023 Chinta bai 1729003026WL008831 Chinta bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Chintabai BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-026-002/257
(DOODLAYI) 		1729003026NRG24130720230090089 14/07/2023 lakashaman 1729003026WL008831 lakashaman 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 lakashaman BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-026-002/301
(DOODLAYI) 		1729003026NRG24130720230090092 14/07/2023 Sugnabai 1729003026WL008831 Sugnabai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Sugnabai BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24130720230090094 14/07/2023 jagdish 1729003026WL008831 jagdish 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 jagdish BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-026-002/302
(DOODLAYI) 		1729003026NRG24130720230090095 14/07/2023 jagdish 1729003026WL008831 jagdish 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 jagdish BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24130720230090097 14/07/2023 Ramvilash 1729003026WL008831 Ramvilash 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Ramvilash BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-026-002/360
(DOODLAYI) 		1729003026NRG24130720230090098 14/07/2023 kedar 1729003026WL008831 kedar 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 kedar BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-026-002/361
(DOODLAYI) 		1729003026NRG24130720230090099 14/07/2023 krashna bai 1729003026WL008831 krashna bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 krashnabai BANK OF INDIA(508505)
124 ICHHAWAR MP-29-003-026-002/416
(DOODLAYI) 		1729003026NRG24130720230090119 14/07/2023 mangilal 1729003026WL008833 mangilal 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 mangilal BANK OF BARODA(606985)
125 ICHHAWAR MP-29-003-026-002/420
(DOODLAYI) 		1729003026NRG24130720230090101 14/07/2023 mohan 1729003026WL008831 mohan 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 mohan BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24130720230090103 14/07/2023 Ganga bai 1729003026WL008831 Ganga bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Gangabai BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-026-002/501
(DOODLAYI) 		1729003026NRG24130720230090102 14/07/2023 PRAMRAJ 1729003026WL008831 PRAMRAJ 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 PRAMRAJ BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-026-002/507
(DOODLAYI) 		1729003026NRG24130720230090106 14/07/2023 Aarti 1729003026WL008831 Aarti 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Aarti BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-026-002/59
(DOODLAYI) 		1729003026NRG24130720230090112 14/07/2023 Susan bai 1729003026WL008831 Susan bai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 Susanbai BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-026-003/279
(DOODLAYI) 		1729003026NRG24130720230090037 14/07/2023 rajubai 1729003026WL008829 rajubai 00051 MAHB0000809 1326 1326 Processed 20/07/2023 070241059 rajubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 77129 77129
131 ICHHAWAR MP-29-003-052-002/536
(JAMLI) 		1729003073NRG24130720230090531 14/07/2023 Jasiya bai 1729003073WL008870 Jasiya bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Jasiyabai BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-057-001/165
(PHANGIA) 		1729003057NRG24120720230089033 14/07/2023 dayaram 1729003057WL008722 dayaram 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 dayaram BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-057-001/165
(PHANGIA) 		1729003057NRG24120720230089034 14/07/2023 vimla bai 1729003057WL008722 vimla bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 vimlabai BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-057-001/285
(PHANGIA) 		1729003057NRG24120720230089038 14/07/2023 nar singh 1729003057WL008723 nar singh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 narsingh BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-057-001/389
(PHANGIA) 		1729003057NRG24120720230089040 14/07/2023 RAJESH 1729003057WL008723 RAJESH 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 RAJESH BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-057-001/94
(PHANGIA) 		1729003057NRG24120720230089042 14/07/2023 lalta bai 1729003057WL008723 lalta bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 laltabai BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-057-001/94
(PHANGIA) 		1729003057NRG24120720230089041 14/07/2023 Tersingh 1729003057WL008723 Tersingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Tersingh BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-060-001/132
(KANERIA) 		1729003060NRG24130720230090430 14/07/2023 santosh 1729003060WL008863 santosh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 santosh BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-060-002/187
(KANERIA) 		1729003060NRG24130720230090454 14/07/2023 Shravansingh 1729003060WL008865 Shravansingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Shravansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ICHHAWAR MP-29-003-060-002/201
(KANERIA) 		1729003060NRG24130720230090406 14/07/2023 Shripal 1729003060WL008861 Shripal 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Shripal BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-060-002/206
(KANERIA) 		1729003060NRG24130720230090463 14/07/2023 Balram 1729003060WL008867 Balram 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Balram BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-060-002/225
(KANERIA) 		1729003060NRG24130720230090431 14/07/2023 Jeevansingh 1729003060WL008863 Jeevansingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Jeevansingh BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-060-003/326
(KANERIA) 		1729003060NRG24130720230090455 14/07/2023 dulari 1729003060WL008865 dulari 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 dulari BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-060-003/377
(KANERIA) 		1729003060NRG24130720230090407 14/07/2023 Gulabsingh 1729003060WL008861 Gulabsingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Gulabsingh BANK OF MAHARASHTRA(607387)
145 ICHHAWAR MP-29-003-060-003/377
(KANERIA) 		1729003060NRG24130720230090408 14/07/2023 Gulabsingh 1729003060WL008861 Gulabsingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Gulabsingh BANK OF MAHARASHTRA(607387)
146 ICHHAWAR MP-29-003-060-003/400
(KANERIA) 		1729003060NRG24130720230090465 14/07/2023 SANGETA BAI 1729003060WL008867 SANGETA BAI 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 SANGETABAI STATE BANK OF INDIA(508548)
147 ICHHAWAR MP-29-003-060-003/440-B
(KANERIA) 		1729003060NRG24130720230090433 14/07/2023 Jagdesh 1729003060WL008863 Jagdesh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Jagdesh BANK OF MAHARASHTRA(607387)
148 ICHHAWAR MP-29-003-060-003/631-A
(KANERIA) 		1729003060NRG24130720230090409 14/07/2023 Shivnarayan 1729003060WL008861 Shivnarayan 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Shivnarayan IDFC BANK LIMITED(608117)
149 ICHHAWAR MP-29-003-060-003/631-A
(KANERIA) 		1729003060NRG24130720230090410 14/07/2023 Sukhiya 1729003060WL008861 Sukhiya 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Sukhiya BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-062-001/117
(MUADA) 		1729003062NRG24130720230089968 14/07/2023 banbarilal 1729003062WL008812 banbarilal 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 banbarilal STATE BANK OF INDIA(508548)
151 ICHHAWAR MP-29-003-062-001/122
(MUADA) 		1729003062NRG24130720230089994 14/07/2023 ramkuvar 1729003062WL008822 ramkuvar 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 ramkuvar BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG24130720230089995 14/07/2023 BHAWAR LAL 1729003062WL008823 BHAWAR LAL 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 BHAWARLAL BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-062-001/76
(MUADA) 		1729003062NRG24130720230090001 14/07/2023 Bhgawan Singh 1729003062WL008825 Bhgawan Singh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 BhgawanSingh BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG24130720230090002 14/07/2023 amarsingh 1729003062WL008825 amarsingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 amarsingh BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-062-002/168
(MUADA) 		1729003062NRG24130720230089977 14/07/2023 Prabhulal 1729003062WL008817 Prabhulal 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Prabhulal BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-062-002/170
(MUADA) 		1729003062NRG24130720230089957 14/07/2023 Anita 1729003062WL008809 Anita 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Anita BANK OF MAHARASHTRA(607387)
157 ICHHAWAR MP-29-003-062-002/170
(MUADA) 		1729003062NRG24130720230089956 14/07/2023 Kuldeep 1729003062WL008809 Kuldeep 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Kuldeep BANK OF MAHARASHTRA(607387)
158 ICHHAWAR MP-29-003-062-002/173
(MUADA) 		1729003062NRG24130720230089978 14/07/2023 Dhansingh 1729003062WL008817 Dhansingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Dhansingh BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-062-002/178
(MUADA) 		1729003062NRG24130720230090003 14/07/2023 devsingh 1729003062WL008826 devsingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 devsingh STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-062-002/179
(MUADA) 		1729003062NRG24130720230089951 14/07/2023 Devji 1729003062WL008808 Devji 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Devji BANK OF MAHARASHTRA(607387)
161 ICHHAWAR MP-29-003-062-002/179
(MUADA) 		1729003062NRG24130720230089952 14/07/2023 kala bai 1729003062WL008808 kala bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 kalabai BANK OF MAHARASHTRA(607387)
162 ICHHAWAR MP-29-003-062-002/205
(MUADA) 		1729003062NRG24130720230089969 14/07/2023 seetaram 1729003062WL008813 seetaram 00051 MAHB0000821 884 884 Processed 20/07/2023 070241059 seetaram NARMADA JHABUA GRAMIN BANK(508515)
163 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24130720230089987 14/07/2023 omprakash 1729003062WL008820 omprakash 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 omprakash STATE BANK OF INDIA(508548)
164 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24130720230089958 14/07/2023 Padam singh Makholiya 1729003062WL008809 Padam singh Makholiya 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 PadamsinghMakholiya BANK OF MAHARASHTRA(607387)
165 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24130720230089971 14/07/2023 banvari 1729003062WL008814 banvari 00051 MAHB0000821 884 884 Processed 20/07/2023 070241059 banvari BANK OF MAHARASHTRA(607387)
166 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24130720230089970 14/07/2023 banvari 1729003062WL008813 banvari 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 banvari STATE BANK OF INDIA(508548)
167 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24130720230089983 14/07/2023 Narayan singh 1729003062WL008819 Narayan singh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Narayansingh BANK OF MAHARASHTRA(607387)
168 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24130720230089984 14/07/2023 devsingh 1729003062WL008819 devsingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 devsingh BANK OF MAHARASHTRA(607387)
169 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24130720230089960 14/07/2023 dinesh 1729003062WL008810 dinesh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 dinesh BANK OF MAHARASHTRA(607387)
170 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24130720230089961 14/07/2023 Jaynarayan 1729003062WL008810 Jaynarayan 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Jaynarayan UNION BANK OF INDIA(508500)
171 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24130720230089963 14/07/2023 Badri prasad 1729003062WL008810 Badri prasad 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Badriprasad BANK OF MAHARASHTRA(607387)
172 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24130720230089964 14/07/2023 mor bai 1729003062WL008810 mor bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 morbai BANK OF MAHARASHTRA(607387)
173 ICHHAWAR MP-29-003-062-002/247
(MUADA) 		1729003062NRG24130720230089974 14/07/2023 karan singh 1729003062WL008816 karan singh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 karansingh BANK OF MAHARASHTRA(607387)
174 ICHHAWAR MP-29-003-062-002/248
(MUADA) 		1729003062NRG24130720230089965 14/07/2023 shriram 1729003062WL008811 shriram 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 shriram BANK OF MAHARASHTRA(607387)
175 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24130720230089988 14/07/2023 CHOTERAM 1729003062WL008820 CHOTERAM 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 CHOTERAM STATE BANK OF INDIA(508548)
176 ICHHAWAR MP-29-003-062-002/262
(MUADA) 		1729003062NRG24130720230090005 14/07/2023 radheshyam 1729003062WL008826 radheshyam 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 radheshyam BANK OF MAHARASHTRA(607387)
177 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24130720230089953 14/07/2023 Kamlesh 1729003062WL008808 Kamlesh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Kamlesh BANK OF MAHARASHTRA(607387)
178 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24130720230089954 14/07/2023 Sunersingh 1729003062WL008808 Sunersingh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 Sunersingh BANK OF MAHARASHTRA(607387)
179 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24130720230089948 14/07/2023 madan lal 1729003062WL008807 madan lal 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 madanlal BANK OF MAHARASHTRA(607387)
180 ICHHAWAR MP-29-003-062-002/445
(MUADA) 		1729003062NRG24130720230089950 14/07/2023 jasmat 1729003062WL008807 jasmat 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 jasmat BANK OF MAHARASHTRA(607387)
181 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24130720230089955 14/07/2023 balram 1729003062WL008808 balram 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 balram BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24130720230089979 14/07/2023 mukesh 1729003062WL008817 mukesh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 mukesh BANK OF MAHARASHTRA(607387)
183 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24130720230089981 14/07/2023 dhanlal 1729003062WL008818 dhanlal 00051 MAHB0000821 884 884 Processed 20/07/2023 070241059 dhanlal BANK OF MAHARASHTRA(607387)
184 ICHHAWAR MP-29-003-062-002/479
(MUADA) 		1729003062NRG24130720230089966 14/07/2023 jagdeesh 1729003062WL008811 jagdeesh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 jagdeesh BANK OF MAHARASHTRA(607387)
185 ICHHAWAR MP-29-003-062-002/481
(MUADA) 		1729003062NRG24130720230089967 14/07/2023 raju bai 1729003062WL008811 raju bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 rajubai STATE BANK OF INDIA(508548)
186 ICHHAWAR MP-29-003-062-002/481
(MUADA) 		1729003062NRG24130720230089976 14/07/2023 sumer singh 1729003062WL008816 sumer singh 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 sumersingh STATE BANK OF INDIA(508548)
187 ICHHAWAR MP-29-003-062-002/617
(MUADA) 		1729003062NRG24130720230089946 14/07/2023 Nirmal 1729003062WL008806 Nirmal 00051 MAHB0000821 442 442 Processed 20/07/2023 070241059 Nirmal BANK OF MAHARASHTRA(607387)
188 ICHHAWAR MP-29-003-062-002/637
(MUADA) 		1729003062NRG24130720230089997 14/07/2023 Sodra Bai 1729003062WL008823 Sodra Bai 00051 MAHB0000821 1326 1326 Processed 20/07/2023 070241059 SodraBai STATE BANK OF INDIA(508548)
SubTotal 74698 74698
189 ICHHAWAR MP-29-003-024-003/244
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089380 14/07/2023 man singh 1729003024WL008773 man singh 00078 CNRB0003177 1326 1326 Processed 20/07/2023 070241059 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
190 ICHHAWAR MP-29-003-061-001/655
(SEMLIJADID) 		1729003061NRG24130720230089672 14/07/2023 RAJESH NAGAR 1729003061WL008793 RAJESH NAGAR 00078 CNRB0003177 1326 1326 Processed 20/07/2023 070241059 RAJESHNAGAR CANARA BANK(508532)
SubTotal 2652 2652
191 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090396 14/07/2023 Ashok mewada 1729003016WL008860 Ashok mewada 00078 CNRB0004728 663 663 Processed 20/07/2023 070241059 Ashokmewada PUNJAB NATIONAL BANK(508568)
192 ICHHAWAR MP-29-003-019-002/284
(GAUKHEDI) 		1729003077NRG24120720230089068 14/07/2023 ARVIND MEWADA 1729003077WL008726 ARVIND MEWADA 00078 CNRB0004728 1105 1105 Processed 20/07/2023 070241059 ARVINDMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
193 ICHHAWAR MP-29-003-019-002/278
(GAUKHEDI) 		1729003077NRG24120720230089066 14/07/2023 MUKESH KUMAR MEWADA 1729003077WL008726 MUKESH KUMAR MEWADA 00078 CNRB0004729 1105 1105 Processed 20/07/2023 070241059 MUKESHKUMARMEWADA CANARA BANK(508532)
194 ICHHAWAR MP-29-003-019-002/279
(GAUKHEDI) 		1729003077NRG24120720230089067 14/07/2023 ARJUN SINGH 1729003077WL008726 ARJUN SINGH 00078 CNRB0004729 1105 1105 Processed 20/07/2023 070241059 ARJUNSINGH CANARA BANK(508532)
195 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089365 14/07/2023 Manoj Kumar parmar 1729003024WL008773 Manoj Kumar parmar 00078 CNRB0004729 1326 1326 Processed 20/07/2023 070241059 ManojKumarparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
196 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090360 14/07/2023 bhojraj 1729003016WL008860 bhojraj 00114 CBIN0MPDCBE 663 663 Processed 20/07/2023 070241059 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
197 ICHHAWAR MP-29-003-016-001/205
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090362 14/07/2023 anarsingh 1729003016WL008860 anarsingh 00114 CBIN0MPDCBE 663 663 Processed 20/07/2023 070241059 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
198 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090377 14/07/2023 pooja bai 1729003016WL008860 pooja bai 00114 CBIN0MPDCBE 663 663 Processed 20/07/2023 070241059 poojabai UNION BANK OF INDIA(508500)
199 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090384 14/07/2023 Rajveer 1729003016WL008860 Rajveer 00114 CBIN0MPDCBE 663 663 Processed 20/07/2023 070241059 Rajveer BANK OF BARODA(606985)
200 ICHHAWAR MP-29-003-016-001/445
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090385 14/07/2023 kelash 1729003016WL008860 kelash 00114 CBIN0MPDCBE 663 663 Processed 20/07/2023 070241059 kelash STATE BANK OF INDIA(508548)
201 ICHHAWAR MP-29-003-019-002/275
(GAUKHEDI) 		1729003077NRG24120720230089065 14/07/2023 dolt singh 1729003077WL008726 dolt singh 00114 CBIN0MPDCBE 1105 1105 Processed 20/07/2023 070241059 doltsingh UNION BANK OF INDIA(508500)
202 ICHHAWAR MP-29-003-024-002/80
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089077 14/07/2023 narayan singh 1729003077WL008726 narayan singh 00114 CBIN0MPDCBE 1105 1105 Processed 20/07/2023 070241059 narayansingh BANK OF MAHARASHTRA(607387)
203 ICHHAWAR MP-29-003-024-003/181
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089360 14/07/2023 lad singh 1729003024WL008773 lad singh 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
204 ICHHAWAR MP-29-003-024-003/201
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089373 14/07/2023 hira 1729003024WL008773 hira 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 hira BANK OF INDIA(508505)
205 ICHHAWAR MP-29-003-024-003/219
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089376 14/07/2023 girdhari 1729003024WL008773 girdhari 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 girdhari UNION BANK OF INDIA(508500)
206 ICHHAWAR MP-29-003-026-001/113
(DOODLAYI) 		1729003026NRG24130720230090030 14/07/2023 Soram bai 1729003026WL008829 Soram bai 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 Sorambai BANK OF MAHARASHTRA(607387)
207 ICHHAWAR MP-29-003-026-001/114
(DOODLAYI) 		1729003026NRG24130720230090031 14/07/2023 harikishan 1729003026WL008829 harikishan 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 harikishan STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-026-001/160
(DOODLAYI) 		1729003026NRG24130720230090113 14/07/2023 lakhanlal 1729003026WL008832 lakhanlal 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
209 ICHHAWAR MP-29-003-026-001/175
(DOODLAYI) 		1729003026NRG24130720230090022 14/07/2023 surjmal 1729003026WL008828 surjmal 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 surjmal BANK OF MAHARASHTRA(607387)
210 ICHHAWAR MP-29-003-026-001/309
(DOODLAYI) 		1729003026NRG24130720230090007 14/07/2023 jitend 1729003026WL008827 jitend 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 jitend STATE BANK OF INDIA(508548)
211 ICHHAWAR MP-29-003-026-001/341
(DOODLAYI) 		1729003026NRG24130720230090032 14/07/2023 Gopalsingh 1729003026WL008829 Gopalsingh 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 Gopalsingh BANK OF MAHARASHTRA(607387)
212 ICHHAWAR MP-29-003-026-001/37
(DOODLAYI) 		1729003026NRG24130720230090009 14/07/2023 prhelad 1729003026WL008827 prhelad 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 prhelad STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-026-002/206
(DOODLAYI) 		1729003026NRG24130720230090061 14/07/2023 dhansingh 1729003026WL008831 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 dhansingh BANK OF MAHARASHTRA(607387)
214 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24130720230090109 14/07/2023 Ganesh 1729003026WL008831 Ganesh 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 Ganesh BANK OF MAHARASHTRA(607387)
215 ICHHAWAR MP-29-003-026-002/561
(DOODLAYI) 		1729003026NRG24130720230090111 14/07/2023 ambaram 1729003026WL008831 ambaram 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 ambaram IDFC BANK LIMITED(608117)
216 ICHHAWAR MP-29-003-026-003/292
(DOODLAYI) 		1729003026NRG24130720230090115 14/07/2023 devaji 1729003026WL008832 devaji 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 devaji JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
217 ICHHAWAR MP-29-003-026-003/292
(DOODLAYI) 		1729003026NRG24130720230090116 14/07/2023 Radha bai 1729003026WL008832 Radha bai 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 Radhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
218 ICHHAWAR MP-29-003-061-001/142
(SEMLIJADID) 		1729003061NRG24130720230089664 14/07/2023 dev narayan 1729003061WL008793 dev narayan 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
219 ICHHAWAR MP-29-003-062-002/178
(MUADA) 		1729003062NRG24130720230090004 14/07/2023 ranno 1729003062WL008826 ranno 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 070241059 ranno STATE BANK OF INDIA(508548)
SubTotal 28067 28067
220 ICHHAWAR MP-29-003-005-002/274
(DURGPURA) 		1729003005NRG24140720230090651 14/07/2023 RADHESHYAM 1729003005WL008892 RADHESHYAM 00152 HDFC0001945 1547 1547 Processed 20/07/2023 070241059 RADHESHYAM HDFC BANK LTD(607152)
SubTotal 1547 1547
221 ICHHAWAR MP-29-003-063-001/469
(ETKHEDA) 		1729003063NRG24130720230089316 14/07/2023 Birjmohan 1729003063WL008764 Birjmohan 00165 IBKL0000405 1326 1326 Processed 20/07/2023 070241059 Birjmohan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
222 ICHHAWAR MP-29-003-024-003/168
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089355 14/07/2023 reena bai 1729003024WL008773 reena bai 00176 IDIB000B071 1326 1326 Processed 20/07/2023 070241059 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 ICHHAWAR MP-29-003-024-003/272
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089387 14/07/2023 sawan parmar 1729003024WL008773 sawan parmar 00176 IDIB000B071 1326 1326 Processed 20/07/2023 070241059 sawanparmar BANK OF INDIA(508505)
SubTotal 2652 2652
224 ICHHAWAR MP-29-003-063-001/1
(ETKHEDA) 		1729003063NRG24130720230089294 14/07/2023 Satish 1729003063WL008761 Satish 00177 IOBA0002419 1326 1326 Processed 20/07/2023 070241059 Satish BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
225 ICHHAWAR MP-29-003-005-002/274
(DURGPURA) 		1729003005NRG24140720230090652 14/07/2023 RANU BAI 1729003005WL008892 RANU BAI 00354 PUNB0052600 1547 1547 Processed 20/07/2023 070241059 RANUBAI PUNJAB NATIONAL BANK(508568)
226 ICHHAWAR MP-29-003-005-002/368
(DURGPURA) 		1729003005NRG24140720230090653 14/07/2023 Hariom 1729003005WL008892 Hariom 00354 PUNB0052600 1547 1547 Processed 20/07/2023 070241059 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
227 ICHHAWAR MP-29-003-019-002/268
(GAUKHEDI) 		1729003077NRG24120720230089062 14/07/2023 gendkuwar 1729003077WL008726 gendkuwar 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 gendkuwar PUNJAB NATIONAL BANK(508568)
228 ICHHAWAR MP-29-003-019-002/269
(GAUKHEDI) 		1729003077NRG24120720230089063 14/07/2023 hemraj 1729003077WL008726 hemraj 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 hemraj PUNJAB NATIONAL BANK(508568)
229 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG24130720230089322 14/07/2023 radhesyam 1729003019WL008765 radhesyam 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 radhesyam PUNJAB NATIONAL BANK(508568)
230 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG24130720230089323 14/07/2023 ansuyya 1729003019WL008765 ansuyya 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 ansuyya INDIA POST PAYMENTS BANK LIMITED(508528)
231 ICHHAWAR MP-29-003-024-002/106
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089071 14/07/2023 urmila 1729003077WL008726 urmila 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 urmila PUNJAB NATIONAL BANK(508568)
232 ICHHAWAR MP-29-003-024-002/106
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089070 14/07/2023 vijeysingh 1729003077WL008726 vijeysingh 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 vijeysingh PUNJAB NATIONAL BANK(508568)
233 ICHHAWAR MP-29-003-024-002/114
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089074 14/07/2023 jeevan puri 1729003077WL008726 jeevan puri 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 jeevanpuri BANK OF MAHARASHTRA(607387)
234 ICHHAWAR MP-29-003-024-002/90
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089080 14/07/2023 kannu 1729003077WL008726 kannu 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 kannu PUNJAB NATIONAL BANK(508568)
235 ICHHAWAR MP-29-003-024-003/159
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089351 14/07/2023 sugan bai 1729003024WL008773 sugan bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 suganbai PUNJAB NATIONAL BANK(508568)
236 ICHHAWAR MP-29-003-024-003/164
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089354 14/07/2023 panchu bai 1729003024WL008773 panchu bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 panchubai NARMADA JHABUA GRAMIN BANK(508515)
237 ICHHAWAR MP-29-003-024-003/173
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089356 14/07/2023 namsta bai 1729003024WL008773 namsta bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 namstabai PUNJAB NATIONAL BANK(508568)
238 ICHHAWAR MP-29-003-024-003/181
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089359 14/07/2023 lad singh 1729003024WL008773 lad singh 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 ladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
239 ICHHAWAR MP-29-003-024-003/188
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089366 14/07/2023 manoj 1729003024WL008773 manoj 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 manoj CANARA BANK(508532)
240 ICHHAWAR MP-29-003-024-003/190
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089367 14/07/2023 santosh 1729003024WL008773 santosh 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 santosh PUNJAB NATIONAL BANK(508568)
241 ICHHAWAR MP-29-003-024-003/197
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089370 14/07/2023 anil kumar 1729003024WL008773 anil kumar 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 anilkumar PUNJAB NATIONAL BANK(508568)
242 ICHHAWAR MP-29-003-024-003/197
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089369 14/07/2023 sarita bai 1729003024WL008773 sarita bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 saritabai PUNJAB NATIONAL BANK(508568)
243 ICHHAWAR MP-29-003-024-003/212
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089374 14/07/2023 hem lata 1729003024WL008773 hem lata 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
244 ICHHAWAR MP-29-003-024-003/216
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089375 14/07/2023 panchu bai 1729003024WL008773 panchu bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 panchubai BANK OF MAHARASHTRA(607387)
245 ICHHAWAR MP-29-003-024-003/220
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089377 14/07/2023 geeta bai 1729003024WL008773 geeta bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 ICHHAWAR MP-29-003-024-003/223
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089378 14/07/2023 leela bai 1729003024WL008773 leela bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ICHHAWAR MP-29-003-024-003/248
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089381 14/07/2023 sushila bai 1729003024WL008773 sushila bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 sushilabai PUNJAB NATIONAL BANK(508568)
248 ICHHAWAR MP-29-003-024-003/341
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089393 14/07/2023 kamal singh 1729003024WL008773 kamal singh 00354 PUNB0267200 1105 1105 Processed 20/07/2023 070241059 kamalsingh PUNJAB NATIONAL BANK(508568)
249 ICHHAWAR MP-29-003-060-003/325
(KANERIA) 		1729003060NRG24130720230090432 14/07/2023 Jasrath 1729003060WL008863 Jasrath 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 Jasrath BANK OF MAHARASHTRA(607387)
250 ICHHAWAR MP-29-003-066-001/533-A
(BALODIYA) 		1729003066NRG24140720230090576 14/07/2023 SANTOSH GURJAR 1729003066WL008876 SANTOSH GURJAR 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 SANTOSHGURJAR PUNJAB NATIONAL BANK(508568)
251 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24140720230090608 14/07/2023 shantaram 1729003070WL008883 shantaram 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 shantaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
252 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24140720230090609 14/07/2023 Sonu 1729003070WL008883 Sonu 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 Sonu PUNJAB NATIONAL BANK(508568)
253 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24140720230090610 14/07/2023 hariram 1729003070WL008883 hariram 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 hariram PUNJAB NATIONAL BANK(508568)
254 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24140720230090611 14/07/2023 saira bai 1729003070WL008883 saira bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 sairabai PUNJAB NATIONAL BANK(508568)
255 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24140720230090612 14/07/2023 Ramdash 1729003070WL008883 Ramdash 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 Ramdash PUNJAB NATIONAL BANK(508568)
256 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24140720230090613 14/07/2023 Rekha Bai 1729003070WL008883 Rekha Bai 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 RekhaBai PUNJAB NATIONAL BANK(508568)
257 ICHHAWAR MP-29-003-070-001/395
(SARAS) 		1729003070NRG24140720230090614 14/07/2023 bhaidas 1729003070WL008883 bhaidas 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 bhaidas PUNJAB NATIONAL BANK(508568)
258 ICHHAWAR MP-29-003-070-001/563
(SARAS) 		1729003070NRG24140720230090616 14/07/2023 har das 1729003070WL008883 har das 00354 PUNB0267200 1326 1326 Processed 20/07/2023 070241059 hardas PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
259 ICHHAWAR MP-29-003-062-002/491
(MUADA) 		1729003062NRG24130720230089973 14/07/2023 RAVISHANKAR 1729003062WL008815 RAVISHANKAR 00415 SBIN0006066 884 884 Processed 20/07/2023 070241059 RAVISHANKAR STATE BANK OF INDIA(508548)
260 ICHHAWAR MP-29-003-063-001/70
(ETKHEDA) 		1729003063NRG24130720230089295 14/07/2023 Majeet kha 1729003063WL008761 Majeet kha 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Majeetkha STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-063-002/146
(ETKHEDA) 		1729003063NRG24130720230089301 14/07/2023 Sulochan 1729003063WL008762 Sulochan 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Sulochan STATE BANK OF INDIA(508548)
262 ICHHAWAR MP-29-003-063-002/146
(ETKHEDA) 		1729003063NRG24130720230089300 14/07/2023 Suresh 1729003063WL008762 Suresh 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
263 ICHHAWAR MP-29-003-063-002/154
(ETKHEDA) 		1729003063NRG24130720230089302 14/07/2023 Pehalad 1729003063WL008762 Pehalad 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Pehalad NARMADA JHABUA GRAMIN BANK(508515)
264 ICHHAWAR MP-29-003-063-002/191
(ETKHEDA) 		1729003063NRG24130720230089296 14/07/2023 Munni 1729003063WL008761 Munni 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Munni STATE BANK OF INDIA(508548)
265 ICHHAWAR MP-29-003-063-002/206
(ETKHEDA) 		1729003063NRG24130720230089297 14/07/2023 karan singh 1729003063WL008761 karan singh 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 karansingh STATE BANK OF INDIA(508548)
266 ICHHAWAR MP-29-003-063-002/530
(ETKHEDA) 		1729003063NRG24130720230089312 14/07/2023 Kavita 1729003063WL008763 Kavita 00415 SBIN0006066 663 663 Processed 20/07/2023 070241059 Kavita BANK OF INDIA(508505)
267 ICHHAWAR MP-29-003-063-002/627
(ETKHEDA) 		1729003063NRG24130720230089298 14/07/2023 Padam singh 1729003063WL008761 Padam singh 00415 SBIN0006066 221 221 Processed 20/07/2023 070241059 Padamsingh STATE BANK OF INDIA(508548)
268 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24130720230089304 14/07/2023 SEEMA 1729003063WL008762 SEEMA 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 SEEMA STATE BANK OF INDIA(508548)
269 ICHHAWAR MP-29-003-063-004/256
(ETKHEDA) 		1729003063NRG24130720230089306 14/07/2023 Jagdish 1729003063WL008762 Jagdish 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Jagdish STATE BANK OF INDIA(508548)
270 ICHHAWAR MP-29-003-063-004/257
(ETKHEDA) 		1729003063NRG24130720230089313 14/07/2023 Hari Prasad 1729003063WL008763 Hari Prasad 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 HariPrasad STATE BANK OF INDIA(508548)
271 ICHHAWAR MP-29-003-063-004/318
(ETKHEDA) 		1729003063NRG24130720230089314 14/07/2023 Piremnarayan 1729003063WL008763 Piremnarayan 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Piremnarayan STATE BANK OF INDIA(508548)
272 ICHHAWAR MP-29-003-063-004/510
(ETKHEDA) 		1729003063NRG24130720230089315 14/07/2023 Narbad prasad 1729003063WL008763 Narbad prasad 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Narbadprasad BANK OF INDIA(508505)
273 ICHHAWAR MP-29-003-063-004/579
(ETKHEDA) 		1729003063NRG24130720230089307 14/07/2023 RADHESHYAM 1729003063WL008762 RADHESHYAM 00415 SBIN0006066 442 442 Processed 20/07/2023 070241059 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
274 ICHHAWAR MP-29-003-063-004/584
(ETKHEDA) 		1729003063NRG24130720230089317 14/07/2023 Buriya Bai 1729003063WL008764 Buriya Bai 00415 SBIN0006066 884 884 Processed 20/07/2023 070241059 BuriyaBai STATE BANK OF INDIA(508548)
275 ICHHAWAR MP-29-003-067-001/936
(ABIDABAD) 		1729003067NRG24130720230090245 14/07/2023 Krishna bai 1729003067WL008847 Krishna bai 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Krishnabai STATE BANK OF INDIA(508548)
276 ICHHAWAR MP-29-003-067-001/936
(ABIDABAD) 		1729003067NRG24130720230090246 14/07/2023 Krishna bai 1729003067WL008847 Krishna bai 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Krishnabai STATE BANK OF INDIA(508548)
277 ICHHAWAR MP-29-003-067-001/960
(ABIDABAD) 		1729003067NRG24130720230090249 14/07/2023 Rachna 1729003067WL008847 Rachna 00415 SBIN0006066 1326 1326 Processed 20/07/2023 070241059 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
278 ICHHAWAR MP-29-003-016-001/191
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090361 14/07/2023 Kirishna baee 1729003016WL008860 Kirishna baee 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Kirishnabaee STATE BANK OF INDIA(508548)
279 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090363 14/07/2023 rajen 1729003016WL008860 rajen 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 rajen STATE BANK OF INDIA(508548)
280 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090365 14/07/2023 Rajendra singh 1729003016WL008860 Rajendra singh 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
281 ICHHAWAR MP-29-003-016-001/214
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090364 14/07/2023 shakuntala bai 1729003016WL008860 shakuntala bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 shakuntalabai STATE BANK OF INDIA(508548)
282 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090366 14/07/2023 Devaa 1729003016WL008860 Devaa 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Devaa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
283 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090368 14/07/2023 sangeeta 1729003016WL008860 sangeeta 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 sangeeta STATE BANK OF INDIA(508548)
284 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090370 14/07/2023 Bhuri bai 1729003016WL008860 Bhuri bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Bhuribai STATE BANK OF INDIA(508548)
285 ICHHAWAR MP-29-003-016-001/287
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090369 14/07/2023 radheshayam 1729003016WL008860 radheshayam 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 radheshayam STATE BANK OF INDIA(508548)
286 ICHHAWAR MP-29-003-016-001/29
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090371 14/07/2023 balvan 1729003016WL008860 balvan 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 balvan STATE BANK OF INDIA(508548)
287 ICHHAWAR MP-29-003-016-001/368
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090373 14/07/2023 harinarayan 1729003016WL008860 harinarayan 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
288 ICHHAWAR MP-29-003-016-001/394
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090375 14/07/2023 mattu bai 1729003016WL008860 mattu bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 mattubai STATE BANK OF INDIA(508548)
289 ICHHAWAR MP-29-003-016-001/396
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090376 14/07/2023 narbatsingh 1729003016WL008860 narbatsingh 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 narbatsingh STATE BANK OF INDIA(508548)
290 ICHHAWAR MP-29-003-016-001/402
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090378 14/07/2023 karan singh 1729003016WL008860 karan singh 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 karansingh BANK OF MAHARASHTRA(607387)
291 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090379 14/07/2023 jainpal 1729003016WL008860 jainpal 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 jainpal STATE BANK OF INDIA(508548)
292 ICHHAWAR MP-29-003-016-001/403
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090380 14/07/2023 varsha bai 1729003016WL008860 varsha bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 varshabai STATE BANK OF INDIA(508548)
293 ICHHAWAR MP-29-003-016-001/41
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090381 14/07/2023 Satpal 1729003016WL008860 Satpal 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Satpal STATE BANK OF INDIA(508548)
294 ICHHAWAR MP-29-003-016-001/441
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090383 14/07/2023 Rajbir 1729003016WL008860 Rajbir 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Rajbir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
295 ICHHAWAR MP-29-003-016-001/457
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090387 14/07/2023 kanta bai 1729003016WL008860 kanta bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 kantabai STATE BANK OF INDIA(508548)
296 ICHHAWAR MP-29-003-016-001/457
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090386 14/07/2023 Sajan singh 1729003016WL008860 Sajan singh 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Sajansingh CANARA BANK(508532)
297 ICHHAWAR MP-29-003-016-001/458
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090388 14/07/2023 jagdish 1729003016WL008860 jagdish 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 jagdish STATE BANK OF INDIA(508548)
298 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090391 14/07/2023 babita bai 1729003016WL008860 babita bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 babitabai NARMADA JHABUA GRAMIN BANK(508515)
299 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090390 14/07/2023 Sunil 1729003016WL008860 Sunil 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Sunil UNION BANK OF INDIA(508500)
300 ICHHAWAR MP-29-003-016-001/476
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090397 14/07/2023 Baskanya 1729003016WL008860 Baskanya 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Baskanya UNION BANK OF INDIA(508500)
301 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090398 14/07/2023 Suraj 1729003016WL008860 Suraj 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Suraj STATE BANK OF INDIA(508548)
302 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090401 14/07/2023 bhuriya bai 1729003016WL008860 bhuriya bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 bhuriyabai STATE BANK OF INDIA(508548)
303 ICHHAWAR MP-29-003-016-001/53
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090400 14/07/2023 Laadsingh 1729003016WL008860 Laadsingh 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Laadsingh STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090402 14/07/2023 babulal 1729003016WL008860 babulal 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 babulal STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090405 14/07/2023 kaliya bai 1729003016WL008860 kaliya bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 kaliyabai STATE BANK OF INDIA(508548)
306 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG24130720230089318 14/07/2023 CHAND singh 1729003019WL008765 CHAND singh 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 CHANDsingh STATE BANK OF INDIA(508548)
307 ICHHAWAR MP-29-003-019-001/602
(GAUKHEDI) 		1729003019NRG24130720230089321 14/07/2023 DILIP 1729003019WL008765 DILIP 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
308 ICHHAWAR MP-29-003-024-002/97
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089082 14/07/2023 Gendalal 1729003077WL008726 Gendalal 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 Gendalal BANK OF MAHARASHTRA(607387)
309 ICHHAWAR MP-29-003-024-002/97
(JAMONIYA PHATEHPUR) 		1729003077NRG24120720230089083 14/07/2023 Jashoda bai 1729003077WL008726 Jashoda bai 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 Jashodabai RATNAKAR BANK(607393)
310 ICHHAWAR MP-29-003-024-003/160
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089352 14/07/2023 sugan bai 1729003024WL008773 sugan bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 suganbai STATE BANK OF INDIA(508548)
311 ICHHAWAR MP-29-003-024-003/184
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089363 14/07/2023 RAMPRASAD 1729003024WL008773 RAMPRASAD 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
312 ICHHAWAR MP-29-003-024-003/184
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089364 14/07/2023 ramprasad 1729003024WL008773 ramprasad 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 ramprasad RATNAKAR BANK(607393)
313 ICHHAWAR MP-29-003-024-003/376
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089394 14/07/2023 OMKAR SINGH 1729003024WL008773 OMKAR SINGH 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 OMKARSINGH UNION BANK OF INDIA(508500)
314 ICHHAWAR MP-29-003-026-001/136
(DOODLAYI) 		1729003026NRG24130720230090006 14/07/2023 Suman bai 1729003026WL008827 Suman bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Sumanbai STATE BANK OF INDIA(508548)
315 ICHHAWAR MP-29-003-026-001/309
(DOODLAYI) 		1729003026NRG24130720230090008 14/07/2023 Radhabai 1729003026WL008827 Radhabai 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 Radhabai STATE BANK OF INDIA(508548)
316 ICHHAWAR MP-29-003-026-001/366
(DOODLAYI) 		1729003026NRG24130720230090026 14/07/2023 rambabu 1729003026WL008828 rambabu 00415 SBIN0010818 884 884 Processed 20/07/2023 070241059 rambabu BANK OF INDIA(508505)
317 ICHHAWAR MP-29-003-026-001/375
(DOODLAYI) 		1729003026NRG24130720230090011 14/07/2023 Rajeshkumar 1729003026WL008827 Rajeshkumar 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Rajeshkumar STATE BANK OF INDIA(508548)
318 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24130720230090014 14/07/2023 Mamta bai 1729003026WL008827 Mamta bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Mamtabai STATE BANK OF INDIA(508548)
319 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24130720230090013 14/07/2023 Vishnuprasad 1729003026WL008827 Vishnuprasad 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Vishnuprasad STATE BANK OF INDIA(508548)
320 ICHHAWAR MP-29-003-026-001/8
(DOODLAYI) 		1729003026NRG24130720230090028 14/07/2023 lalta 1729003026WL008828 lalta 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 lalta UNION BANK OF INDIA(508500)
321 ICHHAWAR MP-29-003-026-002/15
(DOODLAYI) 		1729003026NRG24130720230090059 14/07/2023 Ganesh 1729003026WL008831 Ganesh 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Ganesh BANK OF MAHARASHTRA(607387)
322 ICHHAWAR MP-29-003-026-002/214
(DOODLAYI) 		1729003026NRG24130720230090064 14/07/2023 ramvati 1729003026WL008831 ramvati 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 ramvati STATE BANK OF INDIA(508548)
323 ICHHAWAR MP-29-003-026-002/215
(DOODLAYI) 		1729003026NRG24130720230090065 14/07/2023 ramsingh 1729003026WL008831 ramsingh 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 ramsingh BANK OF MAHARASHTRA(607387)
324 ICHHAWAR MP-29-003-026-002/219
(DOODLAYI) 		1729003026NRG24130720230090070 14/07/2023 sakunta 1729003026WL008831 sakunta 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 sakunta BANK OF MAHARASHTRA(607387)
325 ICHHAWAR MP-29-003-026-002/229
(DOODLAYI) 		1729003026NRG24130720230090073 14/07/2023 Punaji 1729003026WL008831 Punaji 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Punaji STATE BANK OF INDIA(508548)
326 ICHHAWAR MP-29-003-026-002/240
(DOODLAYI) 		1729003026NRG24130720230090079 14/07/2023 mangilal 1729003026WL008831 mangilal 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 mangilal STATE BANK OF INDIA(508548)
327 ICHHAWAR MP-29-003-026-002/303
(DOODLAYI) 		1729003026NRG24130720230090096 14/07/2023 Kamla bai 1729003026WL008831 Kamla bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Kamlabai STATE BANK OF INDIA(508548)
328 ICHHAWAR MP-29-003-026-002/419
(DOODLAYI) 		1729003026NRG24130720230090100 14/07/2023 radheshyam 1729003026WL008831 radheshyam 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 radheshyam STATE BANK OF INDIA(508548)
329 ICHHAWAR MP-29-003-026-002/506
(DOODLAYI) 		1729003026NRG24130720230090104 14/07/2023 chotu 1729003026WL008831 chotu 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 chotu STATE BANK OF INDIA(508548)
330 ICHHAWAR MP-29-003-026-002/509
(DOODLAYI) 		1729003026NRG24130720230090110 14/07/2023 Megha 1729003026WL008831 Megha 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Megha STATE BANK OF INDIA(508548)
331 ICHHAWAR MP-29-003-026-003/280
(DOODLAYI) 		1729003026NRG24130720230090015 14/07/2023 Rekha bai 1729003026WL008827 Rekha bai 00415 SBIN0010818 884 884 Processed 20/07/2023 070241059 Rekhabai STATE BANK OF INDIA(508548)
332 ICHHAWAR MP-29-003-026-003/504
(DOODLAYI) 		1729003026NRG24130720230090016 14/07/2023 suman bai 1729003026WL008827 suman bai 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 sumanbai BANK OF BARODA(606985)
333 ICHHAWAR MP-29-003-035-001/18
(NAYPURA) 		1729003035NRG24130720230090219 14/07/2023 shyama 1729003035WL008843 shyama 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 shyama NARMADA JHABUA GRAMIN BANK(508515)
334 ICHHAWAR MP-29-003-037-005/428
(SIRADI) 		1729003037NRG24130720230090349 14/07/2023 Resham Bai 1729003037WL008854 Resham Bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 ReshamBai STATE BANK OF INDIA(508548)
335 ICHHAWAR MP-29-003-045-001/329
(LASUDIYA KANGAR) 		1729003000NRG24130720230090125 14/07/2023 Kubra 1729003WL008834 Kubra 00415 SBIN0010818 1105 1105 Processed 20/07/2023 070241059 Kubra NARMADA JHABUA GRAMIN BANK(508515)
336 ICHHAWAR MP-29-003-052-002/243
(JAMLI) 		1729003073NRG24130720230090519 14/07/2023 samli bai 1729003073WL008870 samli bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 samlibai STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-052-002/512
(JAMLI) 		1729003073NRG24130720230090526 14/07/2023 meera bai 1729003073WL008870 meera bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 meerabai STATE BANK OF INDIA(508548)
338 ICHHAWAR MP-29-003-061-001/133
(SEMLIJADID) 		1729003061NRG24130720230089662 14/07/2023 BHAGIRAT MEENA 1729003061WL008793 BHAGIRAT MEENA 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 BHAGIRATMEENA STATE BANK OF INDIA(508548)
339 ICHHAWAR MP-29-003-061-001/133
(SEMLIJADID) 		1729003061NRG24130720230089663 14/07/2023 PHOOLKUVWAR 1729003061WL008793 PHOOLKUVWAR 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 PHOOLKUVWAR STATE BANK OF INDIA(508548)
340 ICHHAWAR MP-29-003-061-001/174
(SEMLIJADID) 		1729003061NRG24130720230089669 14/07/2023 SARJU BAI 1729003061WL008793 SARJU BAI 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 SARJUBAI STATE BANK OF INDIA(508548)
341 ICHHAWAR MP-29-003-061-001/643
(SEMLIJADID) 		1729003061NRG24130720230089671 14/07/2023 CHANDRAKALA PRAJAPATI 1729003061WL008793 CHANDRAKALA PRAJAPATI 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 CHANDRAKALAPRAJAPATI STATE BANK OF INDIA(508548)
342 ICHHAWAR MP-29-003-062-001/449
(MUADA) 		1729003062NRG24130720230089996 14/07/2023 charan singh 1729003062WL008823 charan singh 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 charansingh STATE BANK OF INDIA(508548)
343 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24130720230089986 14/07/2023 bejanti bai 1729003062WL008820 bejanti bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 bejantibai STATE BANK OF INDIA(508548)
344 ICHHAWAR MP-29-003-062-002/234
(MUADA) 		1729003062NRG24130720230089959 14/07/2023 Jasoda bai 1729003062WL008809 Jasoda bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Jasodabai STATE BANK OF INDIA(508548)
345 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24130720230089972 14/07/2023 Ganga bai 1729003062WL008814 Ganga bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Gangabai BANK OF MAHARASHTRA(607387)
346 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24130720230089985 14/07/2023 KOmal bai 1729003062WL008819 KOmal bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 KOmalbai STATE BANK OF INDIA(508548)
347 ICHHAWAR MP-29-003-062-002/244
(MUADA) 		1729003062NRG24130720230089962 14/07/2023 Ladkunvar 1729003062WL008810 Ladkunvar 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 Ladkunvar STATE BANK OF INDIA(508548)
348 ICHHAWAR MP-29-003-062-002/247
(MUADA) 		1729003062NRG24130720230089975 14/07/2023 dhanu bai 1729003062WL008816 dhanu bai 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 dhanubai STATE BANK OF INDIA(508548)
349 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24130720230089949 14/07/2023 Indara bai 1729003062WL008807 Indara bai 00415 SBIN0010818 663 663 Processed 20/07/2023 070241059 Indarabai STATE BANK OF INDIA(508548)
350 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24130720230089980 14/07/2023 taramani 1729003062WL008818 taramani 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 taramani STATE BANK OF INDIA(508548)
351 ICHHAWAR MP-29-003-062-002/542
(MUADA) 		1729003062NRG24130720230089982 14/07/2023 NAGINA 1729003062WL008818 NAGINA 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 NAGINA STATE BANK OF INDIA(508548)
352 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG24130720230089947 14/07/2023 AARTI 1729003062WL008806 AARTI 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 AARTI STATE BANK OF INDIA(508548)
353 ICHHAWAR MP-29-003-062-002/625
(MUADA) 		1729003062NRG24130720230089990 14/07/2023 SHRAWAN 1729003062WL008821 SHRAWAN 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 SHRAWAN STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-062-002/634
(MUADA) 		1729003062NRG24130720230089991 14/07/2023 RAJKUMARI 1729003062WL008821 RAJKUMARI 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 RAJKUMARI STATE BANK OF INDIA(508548)
355 ICHHAWAR MP-29-003-062-002/636
(MUADA) 		1729003062NRG24130720230089993 14/07/2023 VIRENDRA 1729003062WL008821 VIRENDRA 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 VIRENDRA STATE BANK OF INDIA(508548)
356 ICHHAWAR MP-29-003-062-002/638
(MUADA) 		1729003062NRG24130720230089998 14/07/2023 USHA BAI 1729003062WL008823 USHA BAI 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 USHABAI STATE BANK OF INDIA(508548)
357 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24130720230089305 14/07/2023 ANUIRADHA 1729003063WL008762 ANUIRADHA 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 ANUIRADHA STATE BANK OF INDIA(508548)
358 ICHHAWAR MP-29-003-070-001/524
(SARAS) 		1729003070NRG24140720230090618 14/07/2023 bhaiya lal 1729003070WL008884 bhaiya lal 00415 SBIN0010818 1326 1326 Processed 20/07/2023 070241059 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 85527 85527
359 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090367 14/07/2023 Rajendra singh 1729003016WL008860 Rajendra singh 00468 UBIN0532533 663 663 Processed 20/07/2023 070241059 Rajendrasingh UNION BANK OF INDIA(508500)
360 ICHHAWAR MP-29-003-016-001/477
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090399 14/07/2023 satish 1729003016WL008860 satish 00468 UBIN0532533 663 663 Processed 20/07/2023 070241059 satish STATE BANK OF INDIA(508548)
361 ICHHAWAR MP-29-003-019-002/250
(GAUKHEDI) 		1729003077NRG24120720230089056 14/07/2023 devji 1729003077WL008726 devji 00468 UBIN0532533 1105 1105 Processed 20/07/2023 070241059 devji INDIAN OVERSEAS BANK(508541)
362 ICHHAWAR MP-29-003-019-002/251
(GAUKHEDI) 		1729003077NRG24120720230089057 14/07/2023 MADAN SINGH 1729003077WL008726 MADAN SINGH 00468 UBIN0532533 1105 1105 Processed 20/07/2023 070241059 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
363 ICHHAWAR MP-29-003-019-002/251
(GAUKHEDI) 		1729003077NRG24120720230089058 14/07/2023 Madan Singh 1729003077WL008726 Madan Singh 00468 UBIN0532533 1105 1105 Processed 20/07/2023 070241059 MadanSingh IDFC BANK LIMITED(608117)
364 ICHHAWAR MP-29-003-019-002/261
(GAUKHEDI) 		1729003077NRG24120720230089060 14/07/2023 BABULAL 1729003077WL008726 BABULAL 00468 UBIN0532533 1105 1105 Processed 20/07/2023 070241059 BABULAL BANK OF INDIA(508505)
365 ICHHAWAR MP-29-003-024-003/160
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089353 14/07/2023 sanjay parmar 1729003024WL008773 sanjay parmar 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 sanjayparmar UNION BANK OF INDIA(508500)
366 ICHHAWAR MP-29-003-024-003/199
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089371 14/07/2023 mahendra 1729003024WL008773 mahendra 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
367 ICHHAWAR MP-29-003-024-003/199
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089372 14/07/2023 Sulochana abi 1729003024WL008773 Sulochana abi 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 Sulochanaabi UNION BANK OF INDIA(508500)
368 ICHHAWAR MP-29-003-024-003/271
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089386 14/07/2023 jitendra kumar 1729003024WL008773 jitendra kumar 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
369 ICHHAWAR MP-29-003-024-003/271
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089384 14/07/2023 shankar lal 1729003024WL008773 shankar lal 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
370 ICHHAWAR MP-29-003-035-001/26
(NAYPURA) 		1729003035NRG24130720230090220 14/07/2023 keshar bai 1729003035WL008843 keshar bai 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 kesharbai UNION BANK OF INDIA(508500)
371 ICHHAWAR MP-29-003-035-001/32
(NAYPURA) 		1729003035NRG24130720230090221 14/07/2023 Mangilal 1729003035WL008843 Mangilal 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 Mangilal UNION BANK OF INDIA(508500)
372 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24130720230090337 14/07/2023 fulkuwar bai 1729003037WL008854 fulkuwar bai 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 fulkuwarbai UNION BANK OF INDIA(508500)
373 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24130720230090336 14/07/2023 narayan 1729003037WL008854 narayan 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 narayan BANK OF MAHARASHTRA(607387)
374 ICHHAWAR MP-29-003-037-002/673-A
(SIRADI) 		1729003037NRG24130720230090338 14/07/2023 Lalit Nagar 1729003037WL008854 Lalit Nagar 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 LalitNagar UNION BANK OF INDIA(508500)
375 ICHHAWAR MP-29-003-037-002/673-A
(SIRADI) 		1729003037NRG24130720230090339 14/07/2023 Nikita Dhakad 1729003037WL008854 Nikita Dhakad 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 NikitaDhakad STATE BANK OF INDIA(508548)
376 ICHHAWAR MP-29-003-037-005/408
(SIRADI) 		1729003037NRG24130720230090344 14/07/2023 NIRMAL 1729003037WL008854 NIRMAL 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 NIRMAL UNION BANK OF INDIA(508500)
377 ICHHAWAR MP-29-003-037-005/408
(SIRADI) 		1729003037NRG24130720230090345 14/07/2023 NIRMAL 1729003037WL008854 NIRMAL 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 NIRMAL UNION BANK OF INDIA(508500)
378 ICHHAWAR MP-29-003-037-005/421
(SIRADI) 		1729003037NRG24130720230090347 14/07/2023 hemraj 1729003037WL008854 hemraj 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 hemraj BANK OF INDIA(508505)
379 ICHHAWAR MP-29-003-037-005/421
(SIRADI) 		1729003037NRG24130720230090346 14/07/2023 hemraj 1729003037WL008854 hemraj 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 hemraj UNION BANK OF INDIA(508500)
380 ICHHAWAR MP-29-003-037-005/428
(SIRADI) 		1729003037NRG24130720230090348 14/07/2023 MERVANSINGH 1729003037WL008854 MERVANSINGH 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 MERVANSINGH UNION BANK OF INDIA(508500)
381 ICHHAWAR MP-29-003-045-001/25
(LASUDIYA KANGAR) 		1729003000NRG24130720230090123 14/07/2023 Surpal 1729003WL008834 Surpal 00468 UBIN0532533 1105 1105 Processed 20/07/2023 070241059 Surpal INDIA POST PAYMENTS BANK LIMITED(508528)
382 ICHHAWAR MP-29-003-050-001/821
(KHERI) 		1729003050NRG24130720230089236 14/07/2023 shreepal 1729003050WL008755 shreepal 00468 UBIN0532533 1326 1326 Processed 20/07/2023 070241059 shreepal INDUSIND BANK(607189)
SubTotal 29393 29393
383 ICHHAWAR MP-29-003-050-001/321
(KHERI) 		1729003050NRG24130720230089234 14/07/2023 shajida bee 1729003050WL008755 shajida bee 00468 UBIN0830607 1326 1326 Processed 20/07/2023 070241059 shajidabee UNION BANK OF INDIA(508500)
384 ICHHAWAR MP-29-003-050-001/321
(KHERI) 		1729003050NRG24130720230089233 14/07/2023 VAHAB KHAN 1729003050WL008755 VAHAB KHAN 00468 UBIN0830607 1326 1326 Processed 20/07/2023 070241059 VAHABKHAN UNION BANK OF INDIA(508500)
385 ICHHAWAR MP-29-003-050-001/663
(KHERI) 		1729003050NRG24130720230089235 14/07/2023 shoeb 1729003050WL008755 shoeb 00468 UBIN0830607 1326 1326 Processed 20/07/2023 070241059 shoeb UNION BANK OF INDIA(508500)
SubTotal 3978 3978
386 ICHHAWAR MP-29-003-061-001/655
(SEMLIJADID) 		1729003061NRG24130720230089673 14/07/2023 DEVENRA NAGAR 1729003061WL008793 DEVENRA NAGAR 00468 UBIN0918971 1326 1326 Processed 20/07/2023 070241059 DEVENRANAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
387 ICHHAWAR MP-29-003-052-002/346
(JAMLI) 		1729003073NRG24130720230090524 14/07/2023 SARITA 1729003073WL008870 SARITA 00666 IDFB0041381 1326 1326 Processed 20/07/2023 070241059 SARITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
388 ICHHAWAR MP-29-003-024-003/278
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089392 14/07/2023 Dev bai 1729003024WL008773 Dev bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 070241059 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ICHHAWAR MP-29-003-052-002/305-C
(JAMLI) 		1729003073NRG24130720230090522 14/07/2023 amar singh 1729003073WL008870 amar singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 amarsingh FINO PAYMENTS BANK LTD(608001)
390 ICHHAWAR MP-29-003-052-002/512
(JAMLI) 		1729003073NRG24130720230090525 14/07/2023 gul singh 1729003073WL008870 gul singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 gulsingh STATE BANK OF INDIA(508548)
391 ICHHAWAR MP-29-003-052-002/514
(JAMLI) 		1729003073NRG24130720230090528 14/07/2023 naran singh 1729003073WL008870 naran singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 naransingh FINO PAYMENTS BANK LTD(608001)
392 ICHHAWAR MP-29-003-057-001/286
(PHANGIA) 		1729003057NRG24120720230089039 14/07/2023 Raisingh 1729003057WL008723 Raisingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 Raisingh FINO PAYMENTS BANK LTD(608001)
393 ICHHAWAR MP-29-003-057-001/433
(PHANGIA) 		1729003057NRG24120720230089035 14/07/2023 Amarsingh 1729003057WL008722 Amarsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 Amarsingh FINO PAYMENTS BANK LTD(608001)
394 ICHHAWAR MP-29-003-057-001/435
(PHANGIA) 		1729003057NRG24120720230089036 14/07/2023 Rajessh 1729003057WL008722 Rajessh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070241059 Rajessh FINO PAYMENTS BANK LTD(608001)
395 ICHHAWAR MP-29-003-057-001/50-A
(PHANGIA) 		1729003057NRG24120720230089037 14/07/2023 Sahiba bai 1729003057WL008722 Sahiba bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 Sahibabai FINO PAYMENTS BANK LTD(608001)
396 ICHHAWAR MP-29-003-060-003/641-A
(KANERIA) 		1729003060NRG24130720230090412 14/07/2023 TAVRI 1729003060WL008861 TAVRI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 TAVRI FINO PAYMENTS BANK LTD(608001)
397 ICHHAWAR MP-29-003-060-003/653
(KANERIA) 		1729003060NRG24130720230090413 14/07/2023 KHUMAN 1729003060WL008861 KHUMAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 KHUMAN FINO PAYMENTS BANK LTD(608001)
398 ICHHAWAR MP-29-003-060-003/682
(KANERIA) 		1729003060NRG24130720230090436 14/07/2023 SEHTAN 1729003060WL008863 SEHTAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 SEHTAN FINO PAYMENTS BANK LTD(608001)
399 ICHHAWAR MP-29-003-067-001/943
(ABIDABAD) 		1729003067NRG24130720230090224 14/07/2023 Kran singh 1729003067WL008845 Kran singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 Kransingh FINO PAYMENTS BANK LTD(608001)
400 ICHHAWAR MP-29-003-067-001/943
(ABIDABAD) 		1729003067NRG24130720230090225 14/07/2023 Kran singh 1729003067WL008845 Kran singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241059 Kransingh PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
401 ICHHAWAR MP-29-003-067-001/941
(ABIDABAD) 		1729003067NRG24130720230090235 14/07/2023 Vikram 1729003067WL008846 Vikram 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 Vikram FINO PAYMENTS BANK LTD(608001)
402 ICHHAWAR MP-29-003-067-001/941
(ABIDABAD) 		1729003067NRG24130720230090236 14/07/2023 Vikram 1729003067WL008846 Vikram 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 Vikram STATE BANK OF INDIA(508548)
403 ICHHAWAR MP-29-003-067-001/948
(ABIDABAD) 		1729003067NRG24130720230090237 14/07/2023 Narbada prasad 1729003067WL008846 Narbada prasad 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 Narbadaprasad FINO PAYMENTS BANK LTD(608001)
404 ICHHAWAR MP-29-003-067-001/948
(ABIDABAD) 		1729003067NRG24130720230090238 14/07/2023 Sumitra bai 1729003067WL008846 Sumitra bai 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 Sumitrabai FINO PAYMENTS BANK LTD(608001)
405 ICHHAWAR MP-29-003-067-001/953
(ABIDABAD) 		1729003067NRG24130720230090239 14/07/2023 Surpal 1729003067WL008846 Surpal 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 Surpal FINO PAYMENTS BANK LTD(608001)
406 ICHHAWAR MP-29-003-067-001/956
(ABIDABAD) 		1729003067NRG24130720230090242 14/07/2023 Kamal Singh 1729003067WL008846 Kamal Singh 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 KamalSingh FINO PAYMENTS BANK LTD(608001)
407 ICHHAWAR MP-29-003-067-001/956
(ABIDABAD) 		1729003067NRG24130720230090243 14/07/2023 Kamal Singh 1729003067WL008846 Kamal Singh 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 KamalSingh STATE BANK OF INDIA(508548)
408 ICHHAWAR MP-29-003-067-001/957
(ABIDABAD) 		1729003067NRG24130720230090244 14/07/2023 jay narayan Barela 1729003067WL008846 jay narayan Barela 00688 FINO0009003 1326 1326 Processed 20/07/2023 070241059 jaynarayanBarela PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
409 ICHHAWAR MP-29-003-024-003/176
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089357 14/07/2023 Rajesh parmar 1729003024WL008773 Rajesh parmar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241059 Rajeshparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
410 ICHHAWAR MP-29-003-024-003/176
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089358 14/07/2023 Vinita bai 1729003024WL008773 Vinita bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241059 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
411 ICHHAWAR MP-29-003-024-003/269
(JAMONIYA PHATEHPUR) 		1729003024NRG24130720230089383 14/07/2023 balram 1729003024WL008773 balram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241059 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
412 ICHHAWAR MP-29-003-019-001/486
(GAUKHEDI) 		1729003019NRG24130720230089320 14/07/2023 BUBUL 1729003019WL008765 BUBUL 00697 BKID0MG0342 1105 1105 Processed 20/07/2023 070241059 BUBUL NARMADA JHABUA GRAMIN BANK(508515)
413 ICHHAWAR MP-29-003-019-002/271
(GAUKHEDI) 		1729003077NRG24120720230089064 14/07/2023 gyan singh 1729003077WL008726 gyan singh 00697 BKID0MG0342 1105 1105 Processed 20/07/2023 070241059 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 ICHHAWAR MP-29-003-045-001/20
(LASUDIYA KANGAR) 		1729003000NRG24130720230090122 14/07/2023 Phulkuvar 1729003WL008834 Phulkuvar 00697 BKID0MG0342 1105 1105 Processed 20/07/2023 070241059 Phulkuvar BANK OF INDIA(508505)
415 ICHHAWAR MP-29-003-045-001/361
(LASUDIYA KANGAR) 		1729003000NRG24130720230090127 14/07/2023 jashoda bai 1729003WL008834 jashoda bai 00697 BKID0MG0342 1105 1105 Processed 20/07/2023 070241059 jashodabai NARMADA JHABUA GRAMIN BANK(508515)
416 ICHHAWAR MP-29-003-049-002/377
(BAVDIYA NOABAD) 		1729003049NRG24130720230089345 14/07/2023 Sarvan 1729003049WL008769 Sarvan 00697 BKID0MG0342 2652 2652 Processed 20/07/2023 070241059 Sarvan BANK OF INDIA(508505)
417 ICHHAWAR MP-29-003-061-001/117
(SEMLIJADID) 		1729003061NRG24130720230089660 14/07/2023 GANGA PRASAD 1729003061WL008793 GANGA PRASAD 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
418 ICHHAWAR MP-29-003-061-001/142
(SEMLIJADID) 		1729003061NRG24130720230089665 14/07/2023 Suman Bai 1729003061WL008793 Suman Bai 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
419 ICHHAWAR MP-29-003-061-001/156
(SEMLIJADID) 		1729003061NRG24130720230089667 14/07/2023 KALA BAI 1729003061WL008793 KALA BAI 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 KALABAI INDUSIND BANK(607189)
420 ICHHAWAR MP-29-003-061-001/156
(SEMLIJADID) 		1729003061NRG24130720230089666 14/07/2023 RAMESH NAGAR 1729003061WL008793 RAMESH NAGAR 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 RAMESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
421 ICHHAWAR MP-29-003-061-001/174
(SEMLIJADID) 		1729003061NRG24130720230089668 14/07/2023 RAM CHANDRA 1729003061WL008793 RAM CHANDRA 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
422 ICHHAWAR MP-29-003-063-002/143
(ETKHEDA) 		1729003063NRG24130720230089299 14/07/2023 Ompirkash 1729003063WL008762 Ompirkash 00697 BKID0MG0342 1326 1326 Processed 20/07/2023 070241059 Ompirkash BANK OF BARODA(606985)
SubTotal 15028 15028
423 ICHHAWAR MP-29-003-063-001/67
(ETKHEDA) 		1729003063NRG24130720230089309 14/07/2023 Ramesh 1729003063WL008763 Ramesh 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
424 ICHHAWAR MP-29-003-063-002/132
(ETKHEDA) 		1729003063NRG24130720230089310 14/07/2023 Tofan singh 1729003063WL008763 Tofan singh 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 ICHHAWAR MP-29-003-063-004/247
(ETKHEDA) 		1729003063NRG24130720230089303 14/07/2023 OMPRAKASH 1729003063WL008762 OMPRAKASH 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 OMPRAKASH STATE BANK OF INDIA(508548)
426 ICHHAWAR MP-29-003-066-001/216
(BALODIYA) 		1729003066NRG24140720230090575 14/07/2023 GHISILAL 1729003066WL008876 GHISILAL 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 GHISILAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 ICHHAWAR MP-29-003-066-003/381
(BALODIYA) 		1729003066NRG24130720230090222 14/07/2023 foolsingh 1729003066WL008844 foolsingh 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
428 ICHHAWAR MP-29-003-066-003/653
(BALODIYA) 		1729003066NRG24130720230090223 14/07/2023 mukesh 1729003066WL008844 mukesh 00697 BKID0MG0352 1326 1326 Processed 20/07/2023 070241059 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
429 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090392 14/07/2023 babu lal 1729003016WL008860 babu lal 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 070241059 babulal STATE BANK OF INDIA(508548)
430 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24130720230090393 14/07/2023 lalta bai 1729003016WL008860 lalta bai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 070241059 laltabai STATE BANK OF INDIA(508548)
431 ICHHAWAR MP-29-003-052-002/305
(JAMLI) 		1729003073NRG24130720230090521 14/07/2023 SADU SINGH 1729003073WL008870 SADU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070241059 SADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 ICHHAWAR MP-29-003-063-001/1
(ETKHEDA) 		1729003063NRG24130720230089293 14/07/2023 Mahesh prasad 1729003063WL008761 Mahesh prasad 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070241059 Maheshprasad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 523107 523107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Baroda BARB0BARSEH Barkhedi 6630
2 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5304
3 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0008802 KAJARANA 1326
4 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0009017 ASHTA 2431
5 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0009021 SONDA 1547
6 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0009070 RATIBAD 2652
7 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0009073 ICHHAWAR 37349
8 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of India BKID0009089 BAWADIAKALA 1326
9 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Maharastra MAHB0000803 BHAUKHEDI 24752
10 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Maharastra MAHB0000809 DIWADIA 77129
11 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
12 ICHHAWAR MP1729003_140723APB_FTO_167300 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 72046
13 ICHHAWAR MP1729003_140723APB_FTO_167300 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
14 ICHHAWAR MP1729003_140723APB_FTO_167300 Canara Bank CNRB0004728 Icchawar 1768
15 ICHHAWAR MP1729003_140723APB_FTO_167300 Canara Bank CNRB0004729 ASHTA 3536
16 ICHHAWAR MP1729003_140723APB_FTO_167300 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 28067
17 ICHHAWAR MP1729003_140723APB_FTO_167300 HDFC bank HDFC0001945 ASHTA 1547
18 ICHHAWAR MP1729003_140723APB_FTO_167300 IDBI Bank IBKL0000405 SEHORE 1326
19 ICHHAWAR MP1729003_140723APB_FTO_167300 Indian Bank IDIB000B071 ASHTHA 2652
20 ICHHAWAR MP1729003_140723APB_FTO_167300 Indian Overseas Bank IOBA0002419 SEHORE 1326
21 ICHHAWAR MP1729003_140723APB_FTO_167300 Punjab National Bank PUNB0052600 AMLAHA 3094
22 ICHHAWAR MP1729003_140723APB_FTO_167300 Punjab National Bank PUNB0267200 VEERPUR 40443
23 ICHHAWAR MP1729003_140723APB_FTO_167300 State Bank of India SBIN0006066 BILKISGANJ 21658
24 ICHHAWAR MP1729003_140723APB_FTO_167300 State Bank of India SBIN0010818 ICHHAWAR 85527
25 ICHHAWAR MP1729003_140723APB_FTO_167300 Union Bank of India UBIN0532533 ICHHAWAR 28067
26 ICHHAWAR MP1729003_140723APB_FTO_167300 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
27 ICHHAWAR MP1729003_140723APB_FTO_167300 Union Bank of India UBIN0830607 KHERI 3978
28 ICHHAWAR MP1729003_140723APB_FTO_167300 Union Bank of India UBIN0918971 SEHORE 1326
29 ICHHAWAR MP1729003_140723APB_FTO_167300 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
30 ICHHAWAR MP1729003_140723APB_FTO_167300 Fino Payments Bank Ltd FINO0001446 MP RO 16796
31 ICHHAWAR MP1729003_140723APB_FTO_167300 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10608
32 ICHHAWAR MP1729003_140723APB_FTO_167300 India Post Payments Bank IPOS0000001 Bhopal 3978
33 ICHHAWAR MP1729003_140723APB_FTO_167300 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 15028
34 ICHHAWAR MP1729003_140723APB_FTO_167300 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 7956
35 ICHHAWAR MP1729003_140723APB_FTO_167300 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
36 ICHHAWAR MP1729003_140723APB_FTO_167300 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652

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