Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180423APB_FTO_11496
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-29-003-062-002/185
(MUADA) 		1729003062NRG24170420230000474 18/04/2023 Deepak 1729003062WL000064 Deepak 00045 BARB0DBSEHO 1326 1326 Processed 12/05/2023 649317963 Deepak BANK OF BARODA(606985)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-044-001/799
(DABLAMATA) 		1729003044NRG24170420230000635 18/04/2023 Ajay 1729003044WL000069 Ajay 00045 BARB0SEHORE 1105 1105 Processed 12/05/2023 649317963 Ajay BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24170420230000446 18/04/2023 vinod 1729003062WL000063 vinod 00045 BARB0SEHORE 1105 1105 Processed 12/05/2023 649317963 vinod BANK OF BARODA(606985)
SubTotal 2210 2210
4 ICHHAWAR MP-29-003-062-001/592
(MUADA) 		1729003062NRG24170420230000426 18/04/2023 RAJAMAL 1729003062WL000063 RAJAMAL 00048 BKID0009006 1105 1105 Processed 12/05/2023 649317963 RAJAMAL BANK OF INDIA(508505)
SubTotal 1105 1105
5 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24170420230000681 18/04/2023 JITENDRA 1729003036WL000071 JITENDRA 00048 BKID0009018 884 884 Processed 12/05/2023 649317963 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
6 ICHHAWAR MP-29-003-020-001/553
(SATPIPLIYA) 		1729003020NRG24170420230000639 18/04/2023 vikram singh 1729003020WL000070 vikram singh 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24170420230000679 18/04/2023 narendra 1729003036WL000071 narendra 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 narendra STATE BANK OF INDIA(508548)
8 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24170420230000678 18/04/2023 narendra 1729003036WL000071 narendra 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 narendra UNION BANK OF INDIA(508500)
9 ICHHAWAR MP-29-003-036-001/678
(Jhalki) 		1729003036NRG24170420230000693 18/04/2023 Naresh 1729003036WL000071 Naresh 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 Naresh UNION BANK OF INDIA(508500)
10 ICHHAWAR MP-29-003-036-001/680
(Jhalki) 		1729003036NRG24170420230000695 18/04/2023 kuldeep singh thakur 1729003036WL000071 kuldeep singh thakur 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 kuldeepsinghthakur CENTRAL BANK OF INDIA(607115)
11 ICHHAWAR MP-29-003-036-001/690
(Jhalki) 		1729003036NRG24170420230000703 18/04/2023 RAMPAL VERMA 1729003036WL000071 RAMPAL VERMA 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 RAMPALVERMA UNION BANK OF INDIA(508500)
12 ICHHAWAR MP-29-003-036-001/695
(Jhalki) 		1729003036NRG24170420230000707 18/04/2023 RAVINA 1729003036WL000071 RAVINA 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 RAVINA BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-036-001/698
(Jhalki) 		1729003036NRG24170420230000709 18/04/2023 DEEPAK RATHORE 1729003036WL000071 DEEPAK RATHORE 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 DEEPAKRATHORE IDFC BANK LIMITED(608117)
14 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24170420230000716 18/04/2023 subita 1729003036WL000071 subita 00048 BKID0009073 884 884 Processed 12/05/2023 649317963 subita INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24170420230000618 18/04/2023 Rajmal 1729003044WL000069 Rajmal 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 Rajmal BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24170420230000624 18/04/2023 nasim 1729003044WL000069 nasim 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 nasim BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-044-001/625
(DABLAMATA) 		1729003044NRG24170420230000625 18/04/2023 rajindra 1729003044WL000069 rajindra 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 rajindra BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-055-002/219
(NADAN) 		1729003055NRG24180420230000932 18/04/2023 Suresh 1729003055WL000083 Suresh 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 Suresh BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24180420230000934 18/04/2023 mahesh 1729003055WL000083 mahesh 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 mahesh BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-055-002/227
(NADAN) 		1729003055NRG24180420230000935 18/04/2023 MANISH 1729003055WL000083 MANISH 00048 BKID0009073 1326 1326 Processed 13/05/2023 649317963 MANISH FINO PAYMENTS BANK LTD(608001)
21 ICHHAWAR MP-29-003-058-001/160
(BRIJISHNAGAR) 		1729003058NRG24180420230000903 18/04/2023 Hukamsingh 1729003058WL000082 Hukamsingh 00048 BKID0009073 1326 1326 Processed 12/05/2023 649317963 Hukamsingh BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-062-001/81
(MUADA) 		1729003062NRG24170420230000433 18/04/2023 LALTA BAI JAGDA 1729003062WL000063 LALTA BAI JAGDA 00048 BKID0009073 1105 1105 Processed 12/05/2023 649317963 LALTABAIJAGDA BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24170420230000451 18/04/2023 VINOD KUMAR 1729003062WL000063 VINOD KUMAR 00048 BKID0009073 1105 1105 Processed 12/05/2023 649317963 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 ICHHAWAR MP-29-003-024-002/107
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000313 18/04/2023 chinta bai 1729003077WL000059 chinta bai 00051 MAHB0000809 221 221 Processed 13/05/2023 649317963 chintabai BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-024-002/151
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000315 18/04/2023 sunil 1729003077WL000059 sunil 00051 MAHB0000809 221 221 Processed 13/05/2023 649317963 sunil BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-024-002/33
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000318 18/04/2023 phudiya bai 1729003077WL000059 phudiya bai 00051 MAHB0000809 221 221 Processed 13/05/2023 649317963 phudiyabai BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-024-002/34
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000319 18/04/2023 Imrat bai 1729003077WL000059 Imrat bai 00051 MAHB0000809 221 221 Processed 13/05/2023 649317963 Imratbai BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-024-002/35
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000320 18/04/2023 shetan bai 1729003077WL000059 shetan bai 00051 MAHB0000809 221 221 Rejected 12/05/2023 649317963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
29 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24180420230000910 18/04/2023 manohar 1729003055WL000083 manohar 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 manohar BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-055-001/108
(NADAN) 		1729003055NRG24180420230000909 18/04/2023 manohar 1729003055WL000083 manohar 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 manohar BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24180420230000912 18/04/2023 kanta bai 1729003055WL000083 kanta bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 kantabai BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-055-001/109
(NADAN) 		1729003055NRG24180420230000911 18/04/2023 mansingh 1729003055WL000083 mansingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 mansingh BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-055-001/115
(NADAN) 		1729003055NRG24180420230000913 18/04/2023 kealash 1729003055WL000083 kealash 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 kealash BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24180420230000916 18/04/2023 sginta 1729003055WL000083 sginta 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 sginta BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-055-001/117
(NADAN) 		1729003055NRG24180420230000915 18/04/2023 suresh 1729003055WL000083 suresh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 suresh CENTRAL BANK OF INDIA(607115)
36 ICHHAWAR MP-29-003-055-001/141
(NADAN) 		1729003055NRG24180420230000918 18/04/2023 kailash 1729003055WL000083 kailash 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 kailash BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-055-001/142
(NADAN) 		1729003055NRG24180420230000919 18/04/2023 anita 1729003055WL000083 anita 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 anita BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-055-001/152
(NADAN) 		1729003055NRG24180420230000920 18/04/2023 devsingh 1729003055WL000083 devsingh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 devsingh BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-055-001/362
(NADAN) 		1729003055NRG24180420230000924 18/04/2023 balaprasad 1729003055WL000083 balaprasad 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 balaprasad BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-055-001/362
(NADAN) 		1729003055NRG24180420230000923 18/04/2023 mani bai 1729003055WL000083 mani bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 manibai BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-055-001/410
(NADAN) 		1729003055NRG24180420230000925 18/04/2023 SURES 1729003055WL000083 SURES 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 SURES BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-055-001/416
(NADAN) 		1729003055NRG24180420230000928 18/04/2023 sajid khan 1729003055WL000083 sajid khan 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 sajidkhan BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-055-001/416
(NADAN) 		1729003055NRG24180420230000929 18/04/2023 sayana bee 1729003055WL000083 sayana bee 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 sayanabee STATE BANK OF INDIA(508548)
44 ICHHAWAR MP-29-003-055-002/223
(NADAN) 		1729003055NRG24180420230000933 18/04/2023 devkaran 1729003055WL000083 devkaran 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 devkaran BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24180420230000937 18/04/2023 Dhani BAI 1729003055WL000083 Dhani BAI 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 DhaniBAI BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-055-002/240
(NADAN) 		1729003055NRG24180420230000936 18/04/2023 rakesh 1729003055WL000083 rakesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 rakesh BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24180420230000939 18/04/2023 kailash 1729003055WL000083 kailash 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 kailash BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-055-002/242
(NADAN) 		1729003055NRG24180420230000938 18/04/2023 kailash 1729003055WL000083 kailash 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 kailash BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24180420230000941 18/04/2023 ABHESHRKH 1729003055WL000083 ABHESHRKH 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 ABHESHRKH BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-055-002/278
(NADAN) 		1729003055NRG24180420230000942 18/04/2023 sarupi bai 1729003055WL000083 sarupi bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 sarupibai BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003055NRG24180420230000944 18/04/2023 rani bai 1729003055WL000083 rani bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 ranibai BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-058-001/1044
(BRIJISHNAGAR) 		1729003058NRG24180420230000900 18/04/2023 shanta bai jayswal 1729003058WL000082 shanta bai jayswal 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 shantabaijayswal STATE BANK OF INDIA(508548)
53 ICHHAWAR MP-29-003-058-001/112-A
(BRIJISHNAGAR) 		1729003058NRG24180420230000902 18/04/2023 Jagdish 1729003058WL000082 Jagdish 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Jagdish BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-058-001/112-A
(BRIJISHNAGAR) 		1729003058NRG24180420230000901 18/04/2023 Jagdish 1729003058WL000082 Jagdish 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Jagdish BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-058-001/178
(BRIJISHNAGAR) 		1729003058NRG24180420230000905 18/04/2023 ashok 1729003058WL000082 ashok 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 ashok STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-058-001/191
(BRIJISHNAGAR) 		1729003058NRG24180420230000877 18/04/2023 rakesh 1729003058WL000080 rakesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 rakesh BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-058-001/307
(BRIJISHNAGAR) 		1729003058NRG24180420230000907 18/04/2023 babulal malviya 1729003058WL000082 babulal malviya 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHHAWAR MP-29-003-058-001/307
(BRIJISHNAGAR) 		1729003058NRG24180420230000908 18/04/2023 basanti bai 1729003058WL000082 basanti bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 basantibai BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-058-001/338
(BRIJISHNAGAR) 		1729003058NRG24180420230000879 18/04/2023 Devnarayan 1729003058WL000080 Devnarayan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Devnarayan BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-058-001/339
(BRIJISHNAGAR) 		1729003058NRG24180420230000882 18/04/2023 Shivnarayan 1729003058WL000080 Shivnarayan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Shivnarayan BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-058-001/339
(BRIJISHNAGAR) 		1729003058NRG24180420230000881 18/04/2023 Shivnarayan 1729003058WL000080 Shivnarayan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Shivnarayan BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-058-001/448
(BRIJISHNAGAR) 		1729003058NRG24180420230000883 18/04/2023 Rakesh 1729003058WL000080 Rakesh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 Rakesh STATE BANK OF INDIA(508548)
63 ICHHAWAR MP-29-003-058-001/829-A
(BRIJISHNAGAR) 		1729003058NRG24180420230000885 18/04/2023 haiom 1729003058WL000080 haiom 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 haiom STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-062-001/112
(MUADA) 		1729003062NRG24170420230000456 18/04/2023 Haricharan 1729003062WL000064 Haricharan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Haricharan BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-062-001/117
(MUADA) 		1729003062NRG24170420230000416 18/04/2023 banbarilal 1729003062WL000063 banbarilal 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 banbarilal STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-062-001/121
(MUADA) 		1729003062NRG24170420230000457 18/04/2023 Jayprakash 1729003062WL000064 Jayprakash 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Jayprakash BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-062-001/23
(MUADA) 		1729003062NRG24170420230000419 18/04/2023 ramgopal 1729003062WL000063 ramgopal 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 ramgopal BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG24170420230000458 18/04/2023 BHAWAR LAL 1729003062WL000064 BHAWAR LAL 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 BHAWARLAL BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24170420230000420 18/04/2023 Gabbar singh 1729003062WL000063 Gabbar singh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Gabbarsingh BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-062-001/495
(MUADA) 		1729003062NRG24170420230000423 18/04/2023 Ramesh 1729003062WL000063 Ramesh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Ramesh BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24170420230000425 18/04/2023 Ranu kuvar 1729003062WL000063 Ranu kuvar 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Ranukuvar BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-062-001/498
(MUADA) 		1729003062NRG24170420230000424 18/04/2023 Vijendra 1729003062WL000063 Vijendra 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Vijendra BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24170420230000427 18/04/2023 ramgopal 1729003062WL000063 ramgopal 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ICHHAWAR MP-29-003-062-001/613
(MUADA) 		1729003062NRG24170420230000429 18/04/2023 Anil Sen 1729003062WL000063 Anil Sen 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 AnilSen BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24170420230000463 18/04/2023 JAYPRAKASH 1729003062WL000064 JAYPRAKASH 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 JAYPRAKASH STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-062-001/630
(MUADA) 		1729003062NRG24170420230000464 18/04/2023 Rajrekha Bai 1729003062WL000064 Rajrekha Bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 RajrekhaBai BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-062-001/631
(MUADA) 		1729003062NRG24170420230000465 18/04/2023 MAHEPAL SINGH 1729003062WL000064 MAHEPAL SINGH 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 MAHEPALSINGH BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-062-001/71
(MUADA) 		1729003062NRG24170420230000430 18/04/2023 premnarayan 1729003062WL000063 premnarayan 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 premnarayan BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-062-001/80
(MUADA) 		1729003062NRG24170420230000431 18/04/2023 lilabai 1729003062WL000063 lilabai 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 lilabai BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-062-001/81
(MUADA) 		1729003062NRG24170420230000432 18/04/2023 devkaran 1729003062WL000063 devkaran 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 devkaran BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-062-001/90
(MUADA) 		1729003062NRG24170420230000467 18/04/2023 ajadsingh 1729003062WL000064 ajadsingh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 ajadsingh UNION BANK OF INDIA(508500)
82 ICHHAWAR MP-29-003-062-001/98
(MUADA) 		1729003062NRG24170420230000468 18/04/2023 Devsingh 1729003062WL000064 Devsingh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 Devsingh AXIS BANK(607153)
83 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG24170420230000469 18/04/2023 amarsingh 1729003062WL000064 amarsingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 amarsingh BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24170420230000470 18/04/2023 ramswarup 1729003062WL000064 ramswarup 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 ramswarup STATE BANK OF INDIA(508548)
85 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24170420230000473 18/04/2023 dinesh 1729003062WL000064 dinesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 dinesh BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-062-002/180
(MUADA) 		1729003062NRG24170420230000472 18/04/2023 koshabai 1729003062WL000064 koshabai 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 koshabai STATE BANK OF INDIA(508548)
87 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24170420230000434 18/04/2023 Ratansingh 1729003062WL000063 Ratansingh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Ratansingh BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-062-002/189
(MUADA) 		1729003062NRG24170420230000475 18/04/2023 narayan 1729003062WL000064 narayan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 narayan BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24170420230000477 18/04/2023 dhapu bai 1729003062WL000064 dhapu bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 dhapubai BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG24170420230000476 18/04/2023 prem singh 1729003062WL000064 prem singh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 premsingh STATE BANK OF INDIA(508548)
91 ICHHAWAR MP-29-003-062-002/205
(MUADA) 		1729003062NRG24170420230000478 18/04/2023 seetaram 1729003062WL000064 seetaram 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 seetaram NARMADA JHABUA GRAMIN BANK(508515)
92 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24170420230000437 18/04/2023 GANGARAM 1729003062WL000063 GANGARAM 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 GANGARAM STATE BANK OF INDIA(508548)
93 ICHHAWAR MP-29-003-062-002/208
(MUADA) 		1729003062NRG24170420230000436 18/04/2023 GANGARAM 1729003062WL000063 GANGARAM 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 GANGARAM BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24170420230000438 18/04/2023 madhav singh 1729003062WL000063 madhav singh 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 madhavsingh BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-062-002/216
(MUADA) 		1729003062NRG24170420230000479 18/04/2023 shakuntala 1729003062WL000064 shakuntala 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 shakuntala BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24170420230000480 18/04/2023 gulabsingh 1729003062WL000064 gulabsingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 gulabsingh BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24170420230000481 18/04/2023 chensingh 1729003062WL000064 chensingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 chensingh BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24170420230000483 18/04/2023 omprakash 1729003062WL000064 omprakash 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 omprakash STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24170420230000484 18/04/2023 depesh 1729003062WL000064 depesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 depesh BANK OF MAHARASHTRA(607387)
100 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24170420230000485 18/04/2023 mamta bai 1729003062WL000064 mamta bai 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 mamtabai STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24170420230000486 18/04/2023 sita bai 1729003062WL000064 sita bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 sitabai BANK OF MAHARASHTRA(607387)
102 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24170420230000487 18/04/2023 babulal 1729003062WL000064 babulal 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 babulal BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24170420230000489 18/04/2023 kumersingh 1729003062WL000064 kumersingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 kumersingh BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24170420230000443 18/04/2023 banvari 1729003062WL000063 banvari 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 banvari STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24170420230000442 18/04/2023 banvari 1729003062WL000063 banvari 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 banvari BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24170420230000491 18/04/2023 Narayan singh 1729003062WL000064 Narayan singh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Narayansingh BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24170420230000493 18/04/2023 devsingh 1729003062WL000064 devsingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 devsingh BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24170420230000495 18/04/2023 dinesh 1729003062WL000064 dinesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 dinesh BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24170420230000496 18/04/2023 Badri prasad 1729003062WL000064 Badri prasad 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Badriprasad BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG24170420230000497 18/04/2023 mor bai 1729003062WL000064 mor bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 morbai BANK OF MAHARASHTRA(607387)
111 ICHHAWAR MP-29-003-062-002/248
(MUADA) 		1729003062NRG24170420230000498 18/04/2023 shriram 1729003062WL000064 shriram 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 shriram BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24170420230000499 18/04/2023 bhagvatshingh 1729003062WL000064 bhagvatshingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 bhagvatshingh BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-062-002/252
(MUADA) 		1729003062NRG24170420230000501 18/04/2023 CHOTERAM 1729003062WL000064 CHOTERAM 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 CHOTERAM STATE BANK OF INDIA(508548)
114 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG24170420230000503 18/04/2023 pream bai 1729003062WL000064 pream bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 preambai BANK OF MAHARASHTRA(607387)
115 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24170420230000504 18/04/2023 suman 1729003062WL000064 suman 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 suman BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24170420230000505 18/04/2023 Sugan bai 1729003062WL000064 Sugan bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Suganbai BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24170420230000444 18/04/2023 kansiram 1729003062WL000063 kansiram 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 kansiram BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG24170420230000445 18/04/2023 santari bai 1729003062WL000063 santari bai 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 santaribai BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24170420230000507 18/04/2023 Kamalsingh 1729003062WL000064 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Kamalsingh BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-062-002/277
(MUADA) 		1729003062NRG24170420230000509 18/04/2023 devnarayan 1729003062WL000064 devnarayan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 devnarayan BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24170420230000511 18/04/2023 devkaran 1729003062WL000064 devkaran 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 devkaran BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-062-002/284
(MUADA) 		1729003062NRG24170420230000510 18/04/2023 savatri bai 1729003062WL000064 savatri bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 savatribai BANK OF MAHARASHTRA(607387)
123 ICHHAWAR MP-29-003-062-002/285
(MUADA) 		1729003062NRG24170420230000512 18/04/2023 santosh 1729003062WL000064 santosh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 santosh STATE BANK OF INDIA(508548)
124 ICHHAWAR MP-29-003-062-002/286
(MUADA) 		1729003062NRG24170420230000513 18/04/2023 Rameshchandra 1729003062WL000064 Rameshchandra 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Rameshchandra BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24170420230000514 18/04/2023 brajmohan 1729003062WL000064 brajmohan 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 brajmohan BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24170420230000516 18/04/2023 rajesh kumar 1729003062WL000064 rajesh kumar 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 rajeshkumar CANARA BANK(508532)
127 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24170420230000518 18/04/2023 Kamlesh 1729003062WL000064 Kamlesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Kamlesh BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24170420230000519 18/04/2023 Sunersingh 1729003062WL000064 Sunersingh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Sunersingh BANK OF MAHARASHTRA(607387)
129 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24170420230000521 18/04/2023 madan lal 1729003062WL000064 madan lal 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 madanlal BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24170420230000523 18/04/2023 Gulab singh 1729003062WL000064 Gulab singh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Gulabsingh BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-062-002/430
(MUADA) 		1729003062NRG24170420230000525 18/04/2023 suresh 1729003062WL000064 suresh 00051 MAHB0000821 1326 1326 Processed 12/05/2023 649317963 suresh STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-062-002/445
(MUADA) 		1729003062NRG24170420230000527 18/04/2023 jasmat 1729003062WL000064 jasmat 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 jasmat BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24170420230000528 18/04/2023 balram 1729003062WL000064 balram 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 balram BANK OF MAHARASHTRA(607387)
134 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24170420230000529 18/04/2023 mukesh 1729003062WL000064 mukesh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 mukesh BANK OF MAHARASHTRA(607387)
135 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24170420230000531 18/04/2023 dhanlal 1729003062WL000064 dhanlal 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 dhanlal BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-062-002/453
(MUADA) 		1729003062NRG24170420230000532 18/04/2023 nani bai 1729003062WL000064 nani bai 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 nanibai BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-062-002/466
(MUADA) 		1729003062NRG24170420230000533 18/04/2023 Ramawtar 1729003062WL000064 Ramawtar 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Ramawtar BANK OF MAHARASHTRA(607387)
138 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24170420230000534 18/04/2023 manoj 1729003062WL000064 manoj 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 manoj BANK OF MAHARASHTRA(607387)
139 ICHHAWAR MP-29-003-062-002/490
(MUADA) 		1729003062NRG24170420230000535 18/04/2023 Prathvi singh 1729003062WL000064 Prathvi singh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Prathvisingh BANK OF MAHARASHTRA(607387)
140 ICHHAWAR MP-29-003-062-002/580
(MUADA) 		1729003062NRG24170420230000448 18/04/2023 Harinarayan 1729003062WL000063 Harinarayan 00051 MAHB0000821 1105 1105 Processed 12/05/2023 649317963 Harinarayan STATE BANK OF INDIA(508548)
141 ICHHAWAR MP-29-003-062-002/597
(MUADA) 		1729003062NRG24170420230000537 18/04/2023 Preeti 1729003062WL000064 Preeti 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 Preeti BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-062-002/617
(MUADA) 		1729003062NRG24170420230000450 18/04/2023 Nirmal 1729003062WL000063 Nirmal 00051 MAHB0000821 1105 1105 Processed 13/05/2023 649317963 Nirmal BANK OF MAHARASHTRA(607387)
143 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24170420230000538 18/04/2023 Prem Singh 1729003062WL000064 Prem Singh 00051 MAHB0000821 1326 1326 Processed 13/05/2023 649317963 PremSingh BANK OF MAHARASHTRA(607387)
SubTotal 146302 146302
144 ICHHAWAR MP-29-003-020-001/156
(SATPIPLIYA) 		1729003020NRG24170420230000558 18/04/2023 ganga bai 1729003020WL000066 ganga bai 00078 CNRB0004728 1326 1326 Processed 12/05/2023 649317963 gangabai CANARA BANK(508532)
145 ICHHAWAR MP-29-003-036-001/643
(Jhalki) 		1729003036NRG24170420230000677 18/04/2023 sandeep 1729003036WL000071 sandeep 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 sandeep UNION BANK OF INDIA(508500)
146 ICHHAWAR MP-29-003-036-001/664
(Jhalki) 		1729003036NRG24170420230000686 18/04/2023 mangilal 1729003036WL000071 mangilal 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 mangilal CANARA BANK(508532)
147 ICHHAWAR MP-29-003-036-001/665
(Jhalki) 		1729003036NRG24170420230000687 18/04/2023 nirmal 1729003036WL000071 nirmal 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 nirmal PUNJAB NATIONAL BANK(508568)
148 ICHHAWAR MP-29-003-036-001/682
(Jhalki) 		1729003036NRG24170420230000697 18/04/2023 krishnpal verma 1729003036WL000071 krishnpal verma 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 krishnpalverma CANARA BANK(508532)
149 ICHHAWAR MP-29-003-036-001/687
(Jhalki) 		1729003036NRG24170420230000700 18/04/2023 NIRMAL 1729003036WL000071 NIRMAL 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 NIRMAL IDFC BANK LIMITED(608117)
150 ICHHAWAR MP-29-003-036-001/693
(Jhalki) 		1729003036NRG24170420230000705 18/04/2023 ROHIT JALODIYA 1729003036WL000071 ROHIT JALODIYA 00078 CNRB0004728 884 884 Processed 12/05/2023 649317963 ROHITJALODIYA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
151 ICHHAWAR MP-29-003-020-001/156
(SATPIPLIYA) 		1729003020NRG24170420230000557 18/04/2023 dayaram 1729003020WL000066 dayaram 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 649317963 dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
152 ICHHAWAR MP-29-003-036-001/248
(Jhalki) 		1729003036NRG24170420230000651 18/04/2023 Ajay 1729003036WL000071 Ajay 00114 CBIN0MPDCBE 884 884 Processed 12/05/2023 649317963 Ajay UNION BANK OF INDIA(508500)
153 ICHHAWAR MP-29-003-036-001/268
(Jhalki) 		1729003036NRG24170420230000652 18/04/2023 devilal 1729003036WL000071 devilal 00114 CBIN0MPDCBE 884 884 Processed 12/05/2023 649317963 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
154 ICHHAWAR MP-29-003-062-001/626
(MUADA) 		1729003062NRG24170420230000461 18/04/2023 ARJUN SINGH 1729003062WL000064 ARJUN SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 13/05/2023 649317963 ARJUNSINGH BANK OF MAHARASHTRA(607387)
155 ICHHAWAR MP-29-003-062-001/629
(MUADA) 		1729003062NRG24170420230000462 18/04/2023 AJAY KUMAR MEENA 1729003062WL000064 AJAY KUMAR MEENA 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 649317963 AJAYKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
156 ICHHAWAR MP-29-003-062-001/632
(MUADA) 		1729003062NRG24170420230000466 18/04/2023 DIP SINGH 1729003062WL000064 DIP SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 13/05/2023 649317963 DIPSINGH BANK OF MAHARASHTRA(607387)
157 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG24170420230000435 18/04/2023 setu 1729003062WL000063 setu 00114 CBIN0MPDCBE 1105 1105 Processed 12/05/2023 649317963 setu STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-062-002/433
(MUADA) 		1729003062NRG24170420230000526 18/04/2023 SUMITRA BAI 1729003062WL000064 SUMITRA BAI 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 649317963 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9503 9503
159 ICHHAWAR MP-29-003-036-001/681
(Jhalki) 		1729003036NRG24170420230000696 18/04/2023 ashok kumar 1729003036WL000071 ashok kumar 00152 HDFC0001776 884 884 Processed 12/05/2023 649317963 ashokkumar HDFC BANK LTD(607152)
SubTotal 884 884
160 ICHHAWAR MP-29-003-036-001/683
(Jhalki) 		1729003036NRG24170420230000698 18/04/2023 sandeep 1729003036WL000071 sandeep 00177 IOBA0002419 884 884 Processed 12/05/2023 649317963 sandeep STATE BANK OF INDIA(508548)
SubTotal 884 884
161 ICHHAWAR MP-29-003-024-002/100
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000311 18/04/2023 meharavan 1729003077WL000059 meharavan 00354 PUNB0267200 221 221 Processed 12/05/2023 649317963 meharavan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
162 ICHHAWAR MP-29-003-024-002/100
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000312 18/04/2023 prem bai 1729003077WL000059 prem bai 00354 PUNB0267200 221 221 Processed 12/05/2023 649317963 prembai PUNJAB NATIONAL BANK(508568)
163 ICHHAWAR MP-29-003-024-002/150
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000314 18/04/2023 jagannath singh 1729003077WL000059 jagannath singh 00354 PUNB0267200 221 221 Processed 12/05/2023 649317963 jagannathsingh PUNJAB NATIONAL BANK(508568)
164 ICHHAWAR MP-29-003-024-002/325
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000316 18/04/2023 madan 1729003077WL000059 madan 00354 PUNB0267200 221 221 Processed 12/05/2023 649317963 madan PUNJAB NATIONAL BANK(508568)
165 ICHHAWAR MP-29-003-024-002/325
(JAMONIYA PHATEHPUR) 		1729003077NRG24160420230000317 18/04/2023 mamta bai 1729003077WL000059 mamta bai 00354 PUNB0267200 221 221 Processed 12/05/2023 649317963 mamtabai STATE BANK OF INDIA(508548)
166 ICHHAWAR MP-29-003-055-001/412
(NADAN) 		1729003055NRG24180420230000926 18/04/2023 mamtesh 1729003055WL000083 mamtesh 00354 PUNB0267200 1105 1105 Processed 12/05/2023 649317963 mamtesh UCO BANK(607066)
167 ICHHAWAR MP-29-003-055-001/412
(NADAN) 		1729003055NRG24180420230000927 18/04/2023 ROSNI 1729003055WL000083 ROSNI 00354 PUNB0267200 1105 1105 Processed 12/05/2023 649317963 ROSNI PUNJAB NATIONAL BANK(508568)
168 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG24170420230000452 18/04/2023 PINKI KASDA 1729003062WL000063 PINKI KASDA 00354 PUNB0267200 1105 1105 Processed 12/05/2023 649317963 PINKIKASDA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
169 ICHHAWAR MP-29-003-062-001/438
(MUADA) 		1729003062NRG24170420230000421 18/04/2023 bhuri bai 1729003062WL000063 bhuri bai 00415 SBIN0003927 1105 1105 Processed 12/05/2023 649317963 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
170 ICHHAWAR MP-29-003-036-001/231
(Jhalki) 		1729003036NRG24150420230000295 18/04/2023 Abhilasha 1729003036WL000052 Abhilasha 00415 SBIN0006066 1326 1326 Processed 12/05/2023 649317963 Abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 ICHHAWAR MP-29-003-036-001/599-A
(Jhalki) 		1729003036NRG24170420230000675 18/04/2023 virendra 1729003036WL000071 virendra 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 virendra STATE BANK OF INDIA(508548)
172 ICHHAWAR MP-29-003-036-001/642
(Jhalki) 		1729003036NRG24170420230000676 18/04/2023 rakesh 1729003036WL000071 rakesh 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 rakesh STATE BANK OF INDIA(508548)
173 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24170420230000682 18/04/2023 krishna bai 1729003036WL000071 krishna bai 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 krishnabai STATE BANK OF INDIA(508548)
174 ICHHAWAR MP-29-003-036-001/659
(Jhalki) 		1729003036NRG24170420230000684 18/04/2023 kuldeep 1729003036WL000071 kuldeep 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 kuldeep IDFC BANK LIMITED(608117)
175 ICHHAWAR MP-29-003-036-001/662
(Jhalki) 		1729003036NRG24170420230000685 18/04/2023 ravi verma 1729003036WL000071 ravi verma 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 raviverma UNION BANK OF INDIA(508500)
176 ICHHAWAR MP-29-003-036-001/669
(Jhalki) 		1729003036NRG24170420230000689 18/04/2023 narayan singh 1729003036WL000071 narayan singh 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 narayansingh STATE BANK OF INDIA(508548)
177 ICHHAWAR MP-29-003-036-001/671
(Jhalki) 		1729003036NRG24170420230000690 18/04/2023 dharmendra 1729003036WL000071 dharmendra 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 dharmendra STATE BANK OF INDIA(508548)
178 ICHHAWAR MP-29-003-036-001/673
(Jhalki) 		1729003036NRG24170420230000691 18/04/2023 ankit 1729003036WL000071 ankit 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
179 ICHHAWAR MP-29-003-036-001/677
(Jhalki) 		1729003036NRG24170420230000692 18/04/2023 sanju verma 1729003036WL000071 sanju verma 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 sanjuverma STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-036-001/679
(Jhalki) 		1729003036NRG24170420230000694 18/04/2023 arjun singh jalodiya 1729003036WL000071 arjun singh jalodiya 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 arjunsinghjalodiya STATE BANK OF INDIA(508548)
181 ICHHAWAR MP-29-003-036-001/688
(Jhalki) 		1729003036NRG24170420230000701 18/04/2023 VIKASH 1729003036WL000071 VIKASH 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 VIKASH STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-036-001/689
(Jhalki) 		1729003036NRG24170420230000702 18/04/2023 SHELENDRA 1729003036WL000071 SHELENDRA 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 SHELENDRA STATE BANK OF INDIA(508548)
183 ICHHAWAR MP-29-003-036-001/691
(Jhalki) 		1729003036NRG24170420230000704 18/04/2023 DHARMENDRA 1729003036WL000071 DHARMENDRA 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 DHARMENDRA STATE BANK OF INDIA(508548)
184 ICHHAWAR MP-29-003-036-001/692
(Jhalki) 		1729003036NRG24150420230000297 18/04/2023 REKHA 1729003036WL000052 REKHA 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 REKHA STATE BANK OF INDIA(508548)
185 ICHHAWAR MP-29-003-036-001/694
(Jhalki) 		1729003036NRG24170420230000706 18/04/2023 RITU 1729003036WL000071 RITU 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 RITU STATE BANK OF INDIA(508548)
186 ICHHAWAR MP-29-003-036-001/697
(Jhalki) 		1729003036NRG24170420230000708 18/04/2023 Rajaram 1729003036WL000071 Rajaram 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 Rajaram STATE BANK OF INDIA(508548)
187 ICHHAWAR MP-29-003-036-001/700
(Jhalki) 		1729003036NRG24170420230000711 18/04/2023 om prakash verma 1729003036WL000071 om prakash verma 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 omprakashverma INDIA POST PAYMENTS BANK LIMITED(508528)
188 ICHHAWAR MP-29-003-036-001/701
(Jhalki) 		1729003036NRG24170420230000712 18/04/2023 sawai singh 1729003036WL000071 sawai singh 00415 SBIN0010818 884 884 Processed 12/05/2023 649317963 sawaisingh STATE BANK OF INDIA(508548)
189 ICHHAWAR MP-29-003-044-001/537
(DABLAMATA) 		1729003044NRG24170420230000616 18/04/2023 jitendra malviya 1729003044WL000069 jitendra malviya 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 jitendramalviya STATE BANK OF INDIA(508548)
190 ICHHAWAR MP-29-003-044-001/760
(DABLAMATA) 		1729003044NRG24170420230000630 18/04/2023 kunta bai 1729003044WL000069 kunta bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
191 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24180420230000931 18/04/2023 GULAFSHA 1729003055WL000083 GULAFSHA 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 GULAFSHA STATE BANK OF INDIA(508548)
192 ICHHAWAR MP-29-003-055-001/60
(NADAN) 		1729003055NRG24180420230000930 18/04/2023 HABIB KHAI 1729003055WL000083 HABIB KHAI 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 HABIBKHAI NARMADA JHABUA GRAMIN BANK(508515)
193 ICHHAWAR MP-29-003-055-002/365
(NADAN) 		1729003055NRG24180420230000943 18/04/2023 kamlesh 1729003055WL000083 kamlesh 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 kamlesh STATE BANK OF INDIA(508548)
194 ICHHAWAR MP-29-003-058-001/1044
(BRIJISHNAGAR) 		1729003058NRG24180420230000899 18/04/2023 devkaran 1729003058WL000082 devkaran 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 devkaran CENTRAL BANK OF INDIA(607115)
195 ICHHAWAR MP-29-003-058-001/160
(BRIJISHNAGAR) 		1729003058NRG24180420230000904 18/04/2023 krishnabai 1729003058WL000082 krishnabai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 krishnabai STATE BANK OF INDIA(508548)
196 ICHHAWAR MP-29-003-058-001/338
(BRIJISHNAGAR) 		1729003058NRG24180420230000880 18/04/2023 sima 1729003058WL000080 sima 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 sima STATE BANK OF INDIA(508548)
197 ICHHAWAR MP-29-003-058-001/448
(BRIJISHNAGAR) 		1729003058NRG24180420230000884 18/04/2023 kanta 1729003058WL000080 kanta 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 kanta STATE BANK OF INDIA(508548)
198 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG24170420230000418 18/04/2023 ARUN 1729003062WL000063 ARUN 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 ARUN STATE BANK OF INDIA(508548)
199 ICHHAWAR MP-29-003-062-001/449
(MUADA) 		1729003062NRG24170420230000422 18/04/2023 charan singh 1729003062WL000063 charan singh 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 charansingh STATE BANK OF INDIA(508548)
200 ICHHAWAR MP-29-003-062-001/585
(MUADA) 		1729003062NRG24170420230000460 18/04/2023 BHOLERAM MEENA 1729003062WL000064 BHOLERAM MEENA 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 BHOLERAMMEENA STATE BANK OF INDIA(508548)
201 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24170420230000428 18/04/2023 Savitra Bai 1729003062WL000063 Savitra Bai 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
202 ICHHAWAR MP-29-003-062-002/172
(MUADA) 		1729003062NRG24170420230000471 18/04/2023 Dhanni bai 1729003062WL000064 Dhanni bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 Dhannibai STATE BANK OF INDIA(508548)
203 ICHHAWAR MP-29-003-062-002/210
(MUADA) 		1729003062NRG24170420230000439 18/04/2023 Rajvati bai 1729003062WL000063 Rajvati bai 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 Rajvatibai STATE BANK OF INDIA(508548)
204 ICHHAWAR MP-29-003-062-002/219
(MUADA) 		1729003062NRG24170420230000482 18/04/2023 bejanti bai 1729003062WL000064 bejanti bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 bejantibai STATE BANK OF INDIA(508548)
205 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24170420230000441 18/04/2023 choti bai 1729003062WL000063 choti bai 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 chotibai STATE BANK OF INDIA(508548)
206 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24170420230000488 18/04/2023 Vimala bai 1729003062WL000064 Vimala bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 Vimalabai STATE BANK OF INDIA(508548)
207 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG24170420230000490 18/04/2023 Sushila bai 1729003062WL000064 Sushila bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 Sushilabai STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24170420230000492 18/04/2023 Ganga bai 1729003062WL000064 Ganga bai 00415 SBIN0010818 1326 1326 Processed 13/05/2023 649317963 Gangabai BANK OF MAHARASHTRA(607387)
209 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24170420230000494 18/04/2023 KOmal bai 1729003062WL000064 KOmal bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 KOmalbai STATE BANK OF INDIA(508548)
210 ICHHAWAR MP-29-003-062-002/272
(MUADA) 		1729003062NRG24170420230000508 18/04/2023 PRITI 1729003062WL000064 PRITI 00415 SBIN0010818 1326 1326 Processed 13/05/2023 649317963 PRITI BANK OF MAHARASHTRA(607387)
211 ICHHAWAR MP-29-003-062-002/287
(MUADA) 		1729003062NRG24170420230000515 18/04/2023 KALAVATI 1729003062WL000064 KALAVATI 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 KALAVATI STATE BANK OF INDIA(508548)
212 ICHHAWAR MP-29-003-062-002/288
(MUADA) 		1729003062NRG24170420230000517 18/04/2023 PUSHPA 1729003062WL000064 PUSHPA 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 PUSHPA STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-062-002/416
(MUADA) 		1729003062NRG24170420230000522 18/04/2023 Indara bai 1729003062WL000064 Indara bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 Indarabai STATE BANK OF INDIA(508548)
214 ICHHAWAR MP-29-003-062-002/428
(MUADA) 		1729003062NRG24170420230000524 18/04/2023 Devki Bai 1729003062WL000064 Devki Bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 DevkiBai STATE BANK OF INDIA(508548)
215 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24170420230000530 18/04/2023 taramani 1729003062WL000064 taramani 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 taramani STATE BANK OF INDIA(508548)
216 ICHHAWAR MP-29-003-062-002/543
(MUADA) 		1729003062NRG24170420230000447 18/04/2023 Arvind 1729003062WL000063 Arvind 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 Arvind STATE BANK OF INDIA(508548)
217 ICHHAWAR MP-29-003-062-002/596
(MUADA) 		1729003062NRG24170420230000536 18/04/2023 Siya 1729003062WL000064 Siya 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 Siya STATE BANK OF INDIA(508548)
218 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG24170420230000539 18/04/2023 Laxmi Bai 1729003062WL000064 Laxmi Bai 00415 SBIN0010818 1326 1326 Processed 12/05/2023 649317963 LaxmiBai STATE BANK OF INDIA(508548)
219 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24170420230000453 18/04/2023 Rekha 1729003062WL000063 Rekha 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 Rekha STATE BANK OF INDIA(508548)
220 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG24170420230000454 18/04/2023 AARTI 1729003062WL000063 AARTI 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 AARTI STATE BANK OF INDIA(508548)
221 ICHHAWAR MP-29-003-062-002/625
(MUADA) 		1729003062NRG24170420230000455 18/04/2023 SHRAWAN 1729003062WL000063 SHRAWAN 00415 SBIN0010818 1105 1105 Processed 12/05/2023 649317963 SHRAWAN STATE BANK OF INDIA(508548)
SubTotal 57681 57681
222 ICHHAWAR MP-29-003-036-001/11
(Jhalki) 		1729003036NRG24170420230000640 18/04/2023 Mukesh 1729003036WL000071 Mukesh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Mukesh UNION BANK OF INDIA(508500)
223 ICHHAWAR MP-29-003-036-001/12
(Jhalki) 		1729003036NRG24170420230000641 18/04/2023 Kirtan 1729003036WL000071 Kirtan 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Kirtan UNION BANK OF INDIA(508500)
224 ICHHAWAR MP-29-003-036-001/164
(Jhalki) 		1729003036NRG24170420230000643 18/04/2023 Karan 1729003036WL000071 Karan 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Karan UNION BANK OF INDIA(508500)
225 ICHHAWAR MP-29-003-036-001/165
(Jhalki) 		1729003036NRG24170420230000644 18/04/2023 Vishnu 1729003036WL000071 Vishnu 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Vishnu UNION BANK OF INDIA(508500)
226 ICHHAWAR MP-29-003-036-001/180
(Jhalki) 		1729003036NRG24170420230000645 18/04/2023 Chandar 1729003036WL000071 Chandar 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Chandar STATE BANK OF INDIA(508548)
227 ICHHAWAR MP-29-003-036-001/214
(Jhalki) 		1729003036NRG24170420230000647 18/04/2023 Mukesh 1729003036WL000071 Mukesh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 ICHHAWAR MP-29-003-036-001/231
(Jhalki) 		1729003036NRG24150420230000294 18/04/2023 Mukesh 1729003036WL000052 Mukesh 00468 UBIN0532533 1326 1326 Processed 12/05/2023 649317963 Mukesh STATE BANK OF INDIA(508548)
229 ICHHAWAR MP-29-003-036-001/233
(Jhalki) 		1729003036NRG24170420230000648 18/04/2023 Lakhan lal 1729003036WL000071 Lakhan lal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Lakhanlal UNION BANK OF INDIA(508500)
230 ICHHAWAR MP-29-003-036-001/246
(Jhalki) 		1729003036NRG24170420230000650 18/04/2023 Kesharimal 1729003036WL000071 Kesharimal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Kesharimal UNION BANK OF INDIA(508500)
231 ICHHAWAR MP-29-003-036-001/269
(Jhalki) 		1729003036NRG24170420230000653 18/04/2023 rajmal 1729003036WL000071 rajmal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 rajmal UNION BANK OF INDIA(508500)
232 ICHHAWAR MP-29-003-036-001/272
(Jhalki) 		1729003036NRG24170420230000654 18/04/2023 Suresh 1729003036WL000071 Suresh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Suresh UNION BANK OF INDIA(508500)
233 ICHHAWAR MP-29-003-036-001/297
(Jhalki) 		1729003036NRG24170420230000655 18/04/2023 devraj 1729003036WL000071 devraj 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 devraj UNION BANK OF INDIA(508500)
234 ICHHAWAR MP-29-003-036-001/322
(Jhalki) 		1729003036NRG24170420230000656 18/04/2023 Dev karan 1729003036WL000071 Dev karan 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Devkaran UNION BANK OF INDIA(508500)
235 ICHHAWAR MP-29-003-036-001/356
(Jhalki) 		1729003036NRG24170420230000657 18/04/2023 Manohar 1729003036WL000071 Manohar 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Manohar UNION BANK OF INDIA(508500)
236 ICHHAWAR MP-29-003-036-001/361
(Jhalki) 		1729003036NRG24170420230000658 18/04/2023 rajesh 1729003036WL000071 rajesh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 rajesh UNION BANK OF INDIA(508500)
237 ICHHAWAR MP-29-003-036-001/37
(Jhalki) 		1729003036NRG24170420230000659 18/04/2023 amar singh 1729003036WL000071 amar singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
238 ICHHAWAR MP-29-003-036-001/402
(Jhalki) 		1729003036NRG24170420230000660 18/04/2023 Gangadhar 1729003036WL000071 Gangadhar 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Gangadhar UNION BANK OF INDIA(508500)
239 ICHHAWAR MP-29-003-036-001/407
(Jhalki) 		1729003036NRG24170420230000661 18/04/2023 Kumer singh 1729003036WL000071 Kumer singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Kumersingh UNION BANK OF INDIA(508500)
240 ICHHAWAR MP-29-003-036-001/409
(Jhalki) 		1729003036NRG24170420230000662 18/04/2023 Phoran Singh 1729003036WL000071 Phoran Singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 PhoranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
241 ICHHAWAR MP-29-003-036-001/416
(Jhalki) 		1729003036NRG24170420230000663 18/04/2023 Banap sing 1729003036WL000071 Banap sing 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Banapsing UNION BANK OF INDIA(508500)
242 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24170420230000664 18/04/2023 Mehrwan 1729003036WL000071 Mehrwan 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Mehrwan UNION BANK OF INDIA(508500)
243 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24170420230000665 18/04/2023 Mehrwan 1729003036WL000071 Mehrwan 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Mehrwan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
244 ICHHAWAR MP-29-003-036-001/461
(Jhalki) 		1729003036NRG24170420230000667 18/04/2023 nirmal 1729003036WL000071 nirmal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 nirmal STATE BANK OF INDIA(508548)
245 ICHHAWAR MP-29-003-036-001/484
(Jhalki) 		1729003036NRG24170420230000668 18/04/2023 sankarlal 1729003036WL000071 sankarlal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 sankarlal UNION BANK OF INDIA(508500)
246 ICHHAWAR MP-29-003-036-001/511
(Jhalki) 		1729003036NRG24170420230000669 18/04/2023 Damodar 1729003036WL000071 Damodar 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Damodar UNION BANK OF INDIA(508500)
247 ICHHAWAR MP-29-003-036-001/551
(Jhalki) 		1729003036NRG24170420230000670 18/04/2023 Lakhanlal 1729003036WL000071 Lakhanlal 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Lakhanlal UNION BANK OF INDIA(508500)
248 ICHHAWAR MP-29-003-036-001/552
(Jhalki) 		1729003036NRG24170420230000671 18/04/2023 Jagdish 1729003036WL000071 Jagdish 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Jagdish UNION BANK OF INDIA(508500)
249 ICHHAWAR MP-29-003-036-001/574
(Jhalki) 		1729003036NRG24170420230000672 18/04/2023 narayan singh 1729003036WL000071 narayan singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 narayansingh STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-036-001/582
(Jhalki) 		1729003036NRG24170420230000673 18/04/2023 ajab singh 1729003036WL000071 ajab singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 ajabsingh UNION BANK OF INDIA(508500)
251 ICHHAWAR MP-29-003-036-001/587
(Jhalki) 		1729003036NRG24170420230000674 18/04/2023 tejsingh 1729003036WL000071 tejsingh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 tejsingh STATE BANK OF INDIA(508548)
252 ICHHAWAR MP-29-003-036-001/668
(Jhalki) 		1729003036NRG24170420230000688 18/04/2023 mukesh 1729003036WL000071 mukesh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 mukesh UNION BANK OF INDIA(508500)
253 ICHHAWAR MP-29-003-036-001/702
(Jhalki) 		1729003036NRG24170420230000713 18/04/2023 jagdish 1729003036WL000071 jagdish 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 jagdish UNION BANK OF INDIA(508500)
254 ICHHAWAR MP-29-003-036-001/703
(Jhalki) 		1729003036NRG24170420230000714 18/04/2023 Dharmendra singh 1729003036WL000071 Dharmendra singh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 Dharmendrasingh UNION BANK OF INDIA(508500)
255 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24170420230000715 18/04/2023 rakesh 1729003036WL000071 rakesh 00468 UBIN0532533 884 884 Processed 12/05/2023 649317963 rakesh UNION BANK OF INDIA(508500)
256 ICHHAWAR MP-29-003-039-001/207
(AMLA RAMJIPURA) 		1729003000NRG24170420230000717 18/04/2023 bheem singh 1729003WL000072 bheem singh 00468 UBIN0532533 1105 1105 Processed 12/05/2023 649317963 bheemsingh BANK OF INDIA(508505)
257 ICHHAWAR MP-29-003-039-001/207
(AMLA RAMJIPURA) 		1729003000NRG24170420230000718 18/04/2023 bheem singh 1729003WL000072 bheem singh 00468 UBIN0532533 1105 1105 Processed 12/05/2023 649317963 bheemsingh UNION BANK OF INDIA(508500)
258 ICHHAWAR MP-29-003-055-002/245
(NADAN) 		1729003055NRG24180420230000940 18/04/2023 manoharlal 1729003055WL000083 manoharlal 00468 UBIN0532533 1326 1326 Processed 12/05/2023 649317963 manoharlal UNION BANK OF INDIA(508500)
259 ICHHAWAR MP-29-003-062-002/580
(MUADA) 		1729003062NRG24170420230000449 18/04/2023 Rachna 1729003062WL000063 Rachna 00468 UBIN0532533 1105 1105 Processed 12/05/2023 649317963 Rachna UNION BANK OF INDIA(508500)
SubTotal 35139 35139
260 ICHHAWAR MP-29-003-036-001/137
(Jhalki) 		1729003036NRG24170420230000642 18/04/2023 anita 1729003036WL000071 anita 00666 IDFB0041381 884 884 Processed 12/05/2023 649317963 anita IDFC BANK LIMITED(608117)
261 ICHHAWAR MP-29-003-036-001/647
(Jhalki) 		1729003036NRG24170420230000680 18/04/2023 VINOD 1729003036WL000071 VINOD 00666 IDFB0041381 884 884 Processed 12/05/2023 649317963 VINOD STATE BANK OF INDIA(508548)
262 ICHHAWAR MP-29-003-036-001/649
(Jhalki) 		1729003036NRG24170420230000683 18/04/2023 ARJUN 1729003036WL000071 ARJUN 00666 IDFB0041381 884 884 Processed 12/05/2023 649317963 ARJUN STATE BANK OF INDIA(508548)
263 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG24170420230000520 18/04/2023 kailashi bai 1729003062WL000064 kailashi bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 649317963 kailashibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
264 ICHHAWAR MP-29-003-036-001/699
(Jhalki) 		1729003036NRG24170420230000710 18/04/2023 UMESH KUMAR 1729003036WL000071 UMESH KUMAR 00697 BKID0MG0342 884 884 Processed 12/05/2023 649317963 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 ICHHAWAR MP-29-003-044-001/357
(DABLAMATA) 		1729003044NRG24170420230000601 18/04/2023 bhojraj 1729003044WL000069 bhojraj 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
266 ICHHAWAR MP-29-003-044-001/357
(DABLAMATA) 		1729003044NRG24170420230000602 18/04/2023 nirasa 1729003044WL000069 nirasa 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 nirasa STATE BANK OF INDIA(508548)
267 ICHHAWAR MP-29-003-044-001/389
(DABLAMATA) 		1729003044NRG24170420230000605 18/04/2023 saraswati 1729003044WL000069 saraswati 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 saraswati NARMADA JHABUA GRAMIN BANK(508515)
268 ICHHAWAR MP-29-003-044-001/406
(DABLAMATA) 		1729003044NRG24170420230000607 18/04/2023 Gorelal 1729003044WL000069 Gorelal 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
269 ICHHAWAR MP-29-003-044-001/419
(DABLAMATA) 		1729003044NRG24170420230000610 18/04/2023 GAJRAJ SINGH 1729003044WL000069 GAJRAJ SINGH 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 GAJRAJSINGH UNION BANK OF INDIA(508500)
270 ICHHAWAR MP-29-003-044-001/453
(DABLAMATA) 		1729003044NRG24170420230000612 18/04/2023 rajkumar 1729003044WL000069 rajkumar 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
271 ICHHAWAR MP-29-003-044-001/453
(DABLAMATA) 		1729003044NRG24170420230000613 18/04/2023 reena 1729003044WL000069 reena 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 reena NARMADA JHABUA GRAMIN BANK(508515)
272 ICHHAWAR MP-29-003-044-001/460
(DABLAMATA) 		1729003044NRG24170420230000614 18/04/2023 Ashok 1729003044WL000069 Ashok 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 Ashok NARMADA JHABUA GRAMIN BANK(508515)
273 ICHHAWAR MP-29-003-044-001/460
(DABLAMATA) 		1729003044NRG24170420230000615 18/04/2023 Kali bai 1729003044WL000069 Kali bai 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
274 ICHHAWAR MP-29-003-044-001/553
(DABLAMATA) 		1729003044NRG24170420230000620 18/04/2023 Bhagavan singh 1729003044WL000069 Bhagavan singh 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 Bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
275 ICHHAWAR MP-29-003-044-001/589
(DABLAMATA) 		1729003044NRG24170420230000621 18/04/2023 shiprasad 1729003044WL000069 shiprasad 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 shiprasad NARMADA JHABUA GRAMIN BANK(508515)
276 ICHHAWAR MP-29-003-044-001/795
(DABLAMATA) 		1729003044NRG24170420230000634 18/04/2023 Ramesh 1729003044WL000069 Ramesh 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
277 ICHHAWAR MP-29-003-044-001/795
(DABLAMATA) 		1729003044NRG24170420230000633 18/04/2023 Ramesh 1729003044WL000069 Ramesh 00697 BKID0MG0342 1105 1105 Processed 12/05/2023 649317963 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
278 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG24170420230000417 18/04/2023 Rama Bai 1729003062WL000063 Rama Bai 00697 BKID0MG0342 1105 1105 Processed 13/05/2023 649317963 RamaBai BANK OF MAHARASHTRA(607387)
279 ICHHAWAR MP-29-003-062-001/460
(MUADA) 		1729003062NRG24170420230000459 18/04/2023 ankita 1729003062WL000064 ankita 00697 BKID0MG0342 1326 1326 Processed 12/05/2023 649317963 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
280 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24170420230000506 18/04/2023 mamata bai 1729003062WL000064 mamata bai 00697 BKID0MG0342 1326 1326 Processed 13/05/2023 649317963 mamatabai BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
281 ICHHAWAR MP-29-003-044-001/362
(DABLAMATA) 		1729003044NRG24170420230000603 18/04/2023 rakesh 1729003044WL000069 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649317963 rakesh NARMADA JHABUA GRAMIN BANK(508515)
282 ICHHAWAR MP-29-003-044-001/405
(DABLAMATA) 		1729003044NRG24170420230000606 18/04/2023 gajraj 1729003044WL000069 gajraj 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649317963 gajraj NARMADA JHABUA GRAMIN BANK(508515)
283 ICHHAWAR MP-29-003-044-001/408
(DABLAMATA) 		1729003044NRG24170420230000608 18/04/2023 RAJRANI 1729003044WL000069 RAJRANI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649317963 RAJRANI NARMADA JHABUA GRAMIN BANK(508515)
284 ICHHAWAR MP-29-003-044-001/408
(DABLAMATA) 		1729003044NRG24170420230000609 18/04/2023 SAJAN SINGH 1729003044WL000069 SAJAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649317963 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 ICHHAWAR MP-29-003-044-001/602
(DABLAMATA) 		1729003044NRG24170420230000623 18/04/2023 afjal 1729003044WL000069 afjal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 afjal NARMADA JHABUA GRAMIN BANK(508515)
286 ICHHAWAR MP-29-003-044-001/625
(DABLAMATA) 		1729003044NRG24170420230000626 18/04/2023 geeta bai 1729003044WL000069 geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 geetabai NARMADA JHABUA GRAMIN BANK(508515)
287 ICHHAWAR MP-29-003-044-001/631
(DABLAMATA) 		1729003044NRG24170420230000628 18/04/2023 chandar 1729003044WL000069 chandar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 chandar NARMADA JHABUA GRAMIN BANK(508515)
288 ICHHAWAR MP-29-003-044-001/631
(DABLAMATA) 		1729003044NRG24170420230000627 18/04/2023 chandar 1729003044WL000069 chandar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 chandar NARMADA JHABUA GRAMIN BANK(508515)
289 ICHHAWAR MP-29-003-044-001/758
(DABLAMATA) 		1729003044NRG24170420230000629 18/04/2023 ankit 1729003044WL000069 ankit 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 ankit NARMADA JHABUA GRAMIN BANK(508515)
290 ICHHAWAR MP-29-003-044-001/772
(DABLAMATA) 		1729003044NRG24170420230000631 18/04/2023 Balvaan 1729003044WL000069 Balvaan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649317963 Balvaan NARMADA JHABUA GRAMIN BANK(508515)
291 ICHHAWAR MP-29-003-062-002/251
(MUADA) 		1729003062NRG24170420230000500 18/04/2023 Savitree 1729003062WL000064 Savitree 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649317963 Savitree STATE BANK OF INDIA(508548)
SubTotal 13481 13481
292 ICHHAWAR MP-29-003-022-001/858
(MUDLA) 		1729003022NRG24130420230000225 18/04/2023 bherusingh 1729003022WL000048 bherusingh 00703 AIRP0000001 442 442 Processed 13/05/2023 649317963 bherusingh BANK OF MAHARASHTRA(607387)
293 ICHHAWAR MP-29-003-022-001/859
(MUDLA) 		1729003022NRG24130420230000226 18/04/2023 ajapsingh 1729003022WL000048 ajapsingh 00703 AIRP0000001 442 442 Processed 12/05/2023 649317963 ajapsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
294 ICHHAWAR MP-29-003-022-001/860
(MUDLA) 		1729003022NRG24130420230000227 18/04/2023 gajrajsingh 1729003022WL000048 gajrajsingh 00703 AIRP0000001 442 442 Processed 12/05/2023 649317963 gajrajsingh UNION BANK OF INDIA(508500)
295 ICHHAWAR MP-29-003-022-001/862
(MUDLA) 		1729003022NRG24140420230000274 18/04/2023 sobhalsingh 1729003022WL000051 sobhalsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
296 ICHHAWAR MP-29-003-022-001/863
(MUDLA) 		1729003022NRG24140420230000275 18/04/2023 dhulusingh 1729003022WL000051 dhulusingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 dhulusingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 ICHHAWAR MP-29-003-022-001/864
(MUDLA) 		1729003022NRG24140420230000276 18/04/2023 dolatsingh 1729003022WL000051 dolatsingh 00703 AIRP0000001 884 884 Processed 13/05/2023 649317963 dolatsingh BANK OF MAHARASHTRA(607387)
298 ICHHAWAR MP-29-003-022-001/869
(MUDLA) 		1729003022NRG24140420230000277 18/04/2023 harendrasingh 1729003022WL000051 harendrasingh 00703 AIRP0000001 884 884 Processed 13/05/2023 649317963 harendrasingh BANK OF MAHARASHTRA(607387)
299 ICHHAWAR MP-29-003-022-001/870
(MUDLA) 		1729003022NRG24140420230000278 18/04/2023 sajansingh 1729003022WL000051 sajansingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 sajansingh UNION BANK OF INDIA(508500)
300 ICHHAWAR MP-29-003-022-001/881
(MUDLA) 		1729003022NRG24140420230000279 18/04/2023 devisingh 1729003022WL000051 devisingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 devisingh UNION BANK OF INDIA(508500)
301 ICHHAWAR MP-29-003-022-001/882
(MUDLA) 		1729003022NRG24140420230000280 18/04/2023 bapulal 1729003022WL000051 bapulal 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 bapulal UNION BANK OF INDIA(508500)
302 ICHHAWAR MP-29-003-022-001/883
(MUDLA) 		1729003022NRG24140420230000281 18/04/2023 rahulsingh 1729003022WL000051 rahulsingh 00703 AIRP0000001 884 884 Processed 13/05/2023 649317963 rahulsingh BANK OF MAHARASHTRA(607387)
303 ICHHAWAR MP-29-003-022-001/885
(MUDLA) 		1729003022NRG24140420230000282 18/04/2023 dhulusingh bada 1729003022WL000051 dhulusingh bada 00703 AIRP0000001 884 884 Processed 13/05/2023 649317963 dhulusinghbada BANK OF MAHARASHTRA(607387)
304 ICHHAWAR MP-29-003-022-001/887
(MUDLA) 		1729003022NRG24130420230000228 18/04/2023 gyansingh 1729003022WL000048 gyansingh 00703 AIRP0000001 442 442 Processed 12/05/2023 649317963 gyansingh STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-022-001/889
(MUDLA) 		1729003022NRG24140420230000283 18/04/2023 gajrajsingh patwari 1729003022WL000051 gajrajsingh patwari 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 gajrajsinghpatwari UNION BANK OF INDIA(508500)
306 ICHHAWAR MP-29-003-022-001/891
(MUDLA) 		1729003022NRG24130420230000229 18/04/2023 vijendrasingh k 1729003022WL000048 vijendrasingh k 00703 AIRP0000001 442 442 Processed 13/05/2023 649317963 vijendrasinghk BANK OF MAHARASHTRA(607387)
307 ICHHAWAR MP-29-003-022-001/898
(MUDLA) 		1729003022NRG24140420230000284 18/04/2023 rajendrasingh 1729003022WL000051 rajendrasingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 rajendrasingh STATE BANK OF INDIA(508548)
308 ICHHAWAR MP-29-003-022-001/908
(MUDLA) 		1729003022NRG24140420230000285 18/04/2023 dhirajsingh 1729003022WL000051 dhirajsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 dhirajsingh UNION BANK OF INDIA(508500)
309 ICHHAWAR MP-29-003-022-001/915
(MUDLA) 		1729003022NRG24140420230000286 18/04/2023 pritamsingh 1729003022WL000051 pritamsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 pritamsingh IDFC BANK LIMITED(608117)
310 ICHHAWAR MP-29-003-022-001/917
(MUDLA) 		1729003022NRG24140420230000287 18/04/2023 ravindrasingh 1729003022WL000051 ravindrasingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 ravindrasingh UNION BANK OF INDIA(508500)
311 ICHHAWAR MP-29-003-022-001/919
(MUDLA) 		1729003022NRG24140420230000288 18/04/2023 sobalsingh 1729003022WL000051 sobalsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 sobalsingh UNION BANK OF INDIA(508500)
312 ICHHAWAR MP-29-003-022-001/920
(MUDLA) 		1729003022NRG24140420230000289 18/04/2023 dilipsingh 1729003022WL000051 dilipsingh 00703 AIRP0000001 884 884 Processed 13/05/2023 649317963 dilipsingh BANK OF MAHARASHTRA(607387)
313 ICHHAWAR MP-29-003-022-001/944
(MUDLA) 		1729003022NRG24140420230000290 18/04/2023 visramsingh 1729003022WL000051 visramsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 visramsingh UNION BANK OF INDIA(508500)
314 ICHHAWAR MP-29-003-022-001/967
(MUDLA) 		1729003022NRG24140420230000291 18/04/2023 Rajendra 1729003022WL000051 Rajendra 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
315 ICHHAWAR MP-29-003-022-001/968
(MUDLA) 		1729003022NRG24130420230000230 18/04/2023 savitabai 1729003022WL000048 savitabai 00703 AIRP0000001 442 442 Processed 13/05/2023 649317963 savitabai BANK OF MAHARASHTRA(607387)
316 ICHHAWAR MP-29-003-022-001/971
(MUDLA) 		1729003022NRG24140420230000292 18/04/2023 datarsingh 1729003022WL000051 datarsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 datarsingh UNION BANK OF INDIA(508500)
317 ICHHAWAR MP-29-003-022-001/975
(MUDLA) 		1729003022NRG24140420230000293 18/04/2023 anarsingh 1729003022WL000051 anarsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 649317963 anarsingh UNION BANK OF INDIA(508500)
SubTotal 20332 20332
Total 348517 348517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2210
3 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of India BKID0009006 PROFESSORS COLONY 1105
4 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
5 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of India BKID0009073 ICHHAWAR 19890
6 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of Maharastra MAHB0000809 DIWADIA 1105
7 ICHHAWAR MP1729003_180423APB_FTO_11496 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 146302
8 ICHHAWAR MP1729003_180423APB_FTO_11496 Canara Bank CNRB0004728 Icchawar 6630
9 ICHHAWAR MP1729003_180423APB_FTO_11496 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 9503
10 ICHHAWAR MP1729003_180423APB_FTO_11496 HDFC bank HDFC0001776 SEHORE 884
11 ICHHAWAR MP1729003_180423APB_FTO_11496 Indian Overseas Bank IOBA0002419 SEHORE 884
12 ICHHAWAR MP1729003_180423APB_FTO_11496 Punjab National Bank PUNB0267200 VEERPUR 4420
13 ICHHAWAR MP1729003_180423APB_FTO_11496 State Bank of India SBIN0003927 ADB SEHORE 1105
14 ICHHAWAR MP1729003_180423APB_FTO_11496 State Bank of India SBIN0006066 BILKISGANJ 1326
15 ICHHAWAR MP1729003_180423APB_FTO_11496 State Bank of India SBIN0010818 ICHHAWAR 57681
16 ICHHAWAR MP1729003_180423APB_FTO_11496 Union Bank of India UBIN0532533 ICHHAWAR 26741
17 ICHHAWAR MP1729003_180423APB_FTO_11496 Union Bank of India UBIN0532533 ichhawer 2652
18 ICHHAWAR MP1729003_180423APB_FTO_11496 Union Bank of India UBIN0532533 UBI ICCHAWAR 5746
19 ICHHAWAR MP1729003_180423APB_FTO_11496 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
20 ICHHAWAR MP1729003_180423APB_FTO_11496 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 20332
21 ICHHAWAR MP1729003_180423APB_FTO_11496 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 13481
22 ICHHAWAR MP1729003_180423APB_FTO_11496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

Download In Excel