Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260723APB_FTO_187882
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-29-003-026-003/269
(DOODLAYI) 		1729003026NRG24260720230101872 26/07/2023 Anu bai 1729003026WL010560 Anu bai 00048 BKID0009017 1326 1326 Processed 31/07/2023 263833217 Anubai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-011-001/475
(TORANIYA) 		1729003011NRG24260720230102254 26/07/2023 Shyamu Bai 1729003011WL010587 Shyamu Bai 00048 BKID0009021 1326 1326 Processed 31/07/2023 263833217 ShyamuBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-018-002/375
(HALIYAKHEDI) 		1729003018NRG24250720230101447 26/07/2023 Priyanka 1729003018WL010509 Priyanka 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 Priyanka BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-018-002/375
(HALIYAKHEDI) 		1729003018NRG24250720230101446 26/07/2023 Rajkumar Verma 1729003018WL010509 Rajkumar Verma 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 RajkumarVerma STATE BANK OF INDIA(508548)
5 ICHHAWAR MP-29-003-031-001/132-B
(GADIYA) 		1729003031NRG24260720230102001 26/07/2023 PARAMJEET JAT 1729003031WL010572 PARAMJEET JAT 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 PARAMJEETJAT UNION BANK OF INDIA(508500)
6 ICHHAWAR MP-29-003-031-001/9
(GADIYA) 		1729003031NRG24260720230102068 26/07/2023 Binda 1729003031WL010572 Binda 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 Binda BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24260720230102146 26/07/2023 ram swaroop 1729003072WL010573 ram swaroop 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 ramswaroop BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-037-002/671
(SIRADI) 		1729003072NRG24260720230102149 26/07/2023 roop singh nagar 1729003072WL010573 roop singh nagar 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 roopsinghnagar NARMADA JHABUA GRAMIN BANK(508515)
9 ICHHAWAR MP-29-003-037-002/677
(SIRADI) 		1729003072NRG24260720230102154 26/07/2023 NARBADA 1729003072WL010573 NARBADA 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24260720230102156 26/07/2023 RATAN BAI 1729003072WL010573 RATAN BAI 00048 BKID0009073 1326 1326 Processed 31/07/2023 263833217 RATANBAI BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-039-001/75
(AMLA RAMJIPURA) 		1729003039NRG24250720230101672 26/07/2023 chandrkala 1729003039WL010540 chandrkala 00048 BKID0009073 663 663 Processed 31/07/2023 263833217 chandrkala BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-039-001/75
(AMLA RAMJIPURA) 		1729003039NRG24250720230101671 26/07/2023 Mishrilal 1729003039WL010540 Mishrilal 00048 BKID0009073 663 663 Processed 31/07/2023 263833217 Mishrilal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
13 ICHHAWAR MP-29-003-037-005/463
(SIRADI) 		1729003072NRG24260720230102182 26/07/2023 Harku bai 1729003072WL010573 Harku bai 00051 MAHB0000803 1326 1326 Processed 31/07/2023 263833217 Harkubai PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-037-005/554
(SIRADI) 		1729003072NRG24260720230102184 26/07/2023 ARJUN SEN 1729003072WL010573 ARJUN SEN 00051 MAHB0000803 1326 1326 Processed 31/07/2023 263833217 ARJUNSEN BANK OF MAHARASHTRA(607387)
15 ICHHAWAR MP-29-003-039-001/84
(AMLA RAMJIPURA) 		1729003039NRG24250720230101676 26/07/2023 swarupsingh 1729003039WL010540 swarupsingh 00051 MAHB0000803 663 663 Processed 31/07/2023 263833217 swarupsingh BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-039-002/272
(AMLA RAMJIPURA) 		1729003039NRG24250720230101276 26/07/2023 ANITA BAI 1729003039WL010476 ANITA BAI 00051 MAHB0000803 1326 1326 Processed 31/07/2023 263833217 ANITABAI BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24260720230101815 26/07/2023 dilipsingh 1729003040WL010548 dilipsingh 00051 MAHB0000803 221 221 Processed 31/07/2023 263833217 dilipsingh BANK OF INDIA(508505)
SubTotal 4862 4862
18 ICHHAWAR MP-29-003-026-001/113
(DOODLAYI) 		1729003026NRG24260720230101864 26/07/2023 babulal 1729003026WL010560 babulal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 babulal BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-026-001/160
(DOODLAYI) 		1729003026NRG24260720230101874 26/07/2023 Devbai 1729003026WL010561 Devbai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Devbai BANK OF MAHARASHTRA(607387)
20 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24260720230101855 26/07/2023 Kirantabai 1729003026WL010559 Kirantabai 00051 MAHB0000809 1326 1326 Rejected 31/07/2023 263833217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24260720230101857 26/07/2023 puja bai 1729003026WL010559 puja bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 pujabai UNION BANK OF INDIA(508500)
22 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24260720230101856 26/07/2023 rakesh 1729003026WL010559 rakesh 00051 MAHB0000809 1105 1105 Processed 31/07/2023 263833217 rakesh STATE BANK OF INDIA(508548)
23 ICHHAWAR MP-29-003-026-001/317
(DOODLAYI) 		1729003026NRG24260720230101847 26/07/2023 jagdish 1729003026WL010558 jagdish 00051 MAHB0000809 1105 1105 Processed 31/07/2023 263833217 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHHAWAR MP-29-003-026-001/8
(DOODLAYI) 		1729003026NRG24260720230101853 26/07/2023 bhagirath 1729003026WL010558 bhagirath 00051 MAHB0000809 1105 1105 Processed 31/07/2023 263833217 bhagirath BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-026-002/223
(DOODLAYI) 		1729003026NRG24260720230101871 26/07/2023 kalabai 1729003026WL010560 kalabai 00051 MAHB0000809 663 663 Processed 31/07/2023 263833217 kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ICHHAWAR MP-29-003-026-002/223
(DOODLAYI) 		1729003026NRG24260720230101870 26/07/2023 Ramotar 1729003026WL010560 Ramotar 00051 MAHB0000809 1105 1105 Processed 31/07/2023 263833217 Ramotar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ICHHAWAR MP-29-003-026-002/234
(DOODLAYI) 		1729003026NRG24260720230101861 26/07/2023 raju bai 1729003026WL010559 raju bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 rajubai BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-026-003/279
(DOODLAYI) 		1729003026NRG24260720230101863 26/07/2023 rajubai 1729003026WL010559 rajubai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 rajubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ICHHAWAR MP-29-003-031-001/106
(GADIYA) 		1729003031NRG24260720230101990 26/07/2023 shivalal 1729003031WL010572 shivalal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 shivalal BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-031-001/107
(GADIYA) 		1729003031NRG24260720230101992 26/07/2023 karan singh 1729003031WL010572 karan singh 00051 MAHB0000809 221 221 Processed 31/07/2023 263833217 karansingh STATE BANK OF INDIA(508548)
31 ICHHAWAR MP-29-003-031-001/107
(GADIYA) 		1729003031NRG24260720230101991 26/07/2023 karan singh 1729003031WL010572 karan singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 karansingh BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-031-001/109
(GADIYA) 		1729003031NRG24260720230101993 26/07/2023 babulal 1729003031WL010572 babulal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 babulal STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-031-001/114
(GADIYA) 		1729003031NRG24260720230101996 26/07/2023 revaram 1729003031WL010572 revaram 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 revaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ICHHAWAR MP-29-003-031-001/13
(GADIYA) 		1729003031NRG24260720230101998 26/07/2023 sangitabai 1729003031WL010572 sangitabai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sangitabai BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-031-001/14
(GADIYA) 		1729003031NRG24260720230102002 26/07/2023 dharamsingh 1729003031WL010572 dharamsingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 dharamsingh BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-031-001/16
(GADIYA) 		1729003031NRG24260720230102004 26/07/2023 mahesh 1729003031WL010572 mahesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 mahesh BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-031-001/16
(GADIYA) 		1729003031NRG24260720230102003 26/07/2023 mahesh 1729003031WL010572 mahesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 mahesh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-031-001/18
(GADIYA) 		1729003031NRG24260720230102006 26/07/2023 kamubai 1729003031WL010572 kamubai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 kamubai BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-031-001/19
(GADIYA) 		1729003031NRG24260720230102007 26/07/2023 premsingh 1729003031WL010572 premsingh 00051 MAHB0000809 884 884 Processed 31/07/2023 263833217 premsingh BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-031-001/21
(GADIYA) 		1729003031NRG24260720230102009 26/07/2023 sukhiya bai 1729003031WL010572 sukhiya bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sukhiyabai BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-031-001/22
(GADIYA) 		1729003031NRG24260720230102010 26/07/2023 jagadish 1729003031WL010572 jagadish 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 jagadish BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-031-001/25
(GADIYA) 		1729003031NRG24260720230102012 26/07/2023 chetaram 1729003031WL010572 chetaram 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 chetaram BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-031-001/27
(GADIYA) 		1729003031NRG24260720230102013 26/07/2023 krishna bai 1729003031WL010572 krishna bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 krishnabai BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-031-001/29
(GADIYA) 		1729003031NRG24260720230102015 26/07/2023 NANDLAL 1729003031WL010572 NANDLAL 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 NANDLAL BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-031-001/29
(GADIYA) 		1729003031NRG24260720230102014 26/07/2023 soram bai 1729003031WL010572 soram bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sorambai BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-031-001/32
(GADIYA) 		1729003031NRG24260720230102016 26/07/2023 prem bai 1729003031WL010572 prem bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 prembai BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-031-001/34
(GADIYA) 		1729003031NRG24260720230102019 26/07/2023 Kaniram 1729003031WL010572 Kaniram 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Kaniram STATE BANK OF INDIA(508548)
48 ICHHAWAR MP-29-003-031-001/35
(GADIYA) 		1729003031NRG24260720230102020 26/07/2023 bhagavat singh 1729003031WL010572 bhagavat singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 bhagavatsingh BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-031-001/38
(GADIYA) 		1729003031NRG24260720230102026 26/07/2023 geeta bai 1729003031WL010572 geeta bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 geetabai BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-031-001/38
(GADIYA) 		1729003031NRG24260720230102025 26/07/2023 sajan 1729003031WL010572 sajan 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sajan BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-031-001/388
(GADIYA) 		1729003031NRG24260720230102030 26/07/2023 Anil 1729003031WL010572 Anil 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Anil BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-031-001/397
(GADIYA) 		1729003031NRG24260720230102032 26/07/2023 rajesh 1729003031WL010572 rajesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 rajesh BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-031-001/41
(GADIYA) 		1729003031NRG24260720230102035 26/07/2023 sajan 1729003031WL010572 sajan 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sajan BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-031-001/42
(GADIYA) 		1729003031NRG24260720230102036 26/07/2023 ajabsingh 1729003031WL010572 ajabsingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ajabsingh BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-031-001/50
(GADIYA) 		1729003031NRG24260720230102039 26/07/2023 kailash 1729003031WL010572 kailash 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 kailash BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-031-001/52
(GADIYA) 		1729003031NRG24260720230102041 26/07/2023 rajaram 1729003031WL010572 rajaram 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 rajaram BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-031-001/55
(GADIYA) 		1729003031NRG24260720230102042 26/07/2023 meharvansingh 1729003031WL010572 meharvansingh 00051 MAHB0000809 1105 1105 Processed 31/07/2023 263833217 meharvansingh BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-031-001/61
(GADIYA) 		1729003031NRG24260720230102043 26/07/2023 devkaran 1729003031WL010572 devkaran 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 devkaran BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-031-001/61
(GADIYA) 		1729003031NRG24260720230102044 26/07/2023 jasoda 1729003031WL010572 jasoda 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 jasoda BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-031-001/61-A
(GADIYA) 		1729003031NRG24260720230102045 26/07/2023 AYUSH VERMA 1729003031WL010572 AYUSH VERMA 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 AYUSHVERMA BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24260720230102046 26/07/2023 Dev bai 1729003031WL010572 Dev bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Devbai BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-031-001/65
(GADIYA) 		1729003031NRG24260720230102049 26/07/2023 kanhaiyalal 1729003031WL010572 kanhaiyalal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 kanhaiyalal BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-031-001/69
(GADIYA) 		1729003031NRG24260720230102050 26/07/2023 dinesh 1729003031WL010572 dinesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 dinesh BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-031-001/70
(GADIYA) 		1729003031NRG24260720230102052 26/07/2023 ghisilal 1729003031WL010572 ghisilal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ghisilal BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-031-001/71
(GADIYA) 		1729003031NRG24260720230102054 26/07/2023 chndrakala bai 1729003031WL010572 chndrakala bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 chndrakalabai STATE BANK OF INDIA(508548)
66 ICHHAWAR MP-29-003-031-001/71
(GADIYA) 		1729003031NRG24260720230102053 26/07/2023 rupasingh 1729003031WL010572 rupasingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 rupasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ICHHAWAR MP-29-003-031-001/74
(GADIYA) 		1729003031NRG24260720230102055 26/07/2023 Ramesh 1729003031WL010572 Ramesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Ramesh BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24260720230102058 26/07/2023 dhanu 1729003031WL010572 dhanu 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 dhanu BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24260720230102057 26/07/2023 shivnarayan 1729003031WL010572 shivnarayan 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 shivnarayan BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-031-001/81
(GADIYA) 		1729003031NRG24260720230102060 26/07/2023 dilip 1729003031WL010572 dilip 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 dilip BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-031-001/85
(GADIYA) 		1729003031NRG24260720230102061 26/07/2023 ramdeen 1729003031WL010572 ramdeen 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ramdeen BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-031-001/86-A
(GADIYA) 		1729003031NRG24260720230102063 26/07/2023 Deep Singh 1729003031WL010572 Deep Singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 DeepSingh BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-031-001/87
(GADIYA) 		1729003031NRG24260720230102064 26/07/2023 ramdayal 1729003031WL010572 ramdayal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ramdayal STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-031-001/88
(GADIYA) 		1729003031NRG24260720230102066 26/07/2023 kala bai 1729003031WL010572 kala bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 kalabai BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-031-001/9
(GADIYA) 		1729003031NRG24260720230102067 26/07/2023 shiv 1729003031WL010572 shiv 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 shiv BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-031-001/93
(GADIYA) 		1729003031NRG24260720230102070 26/07/2023 gendalal 1729003031WL010572 gendalal 00051 MAHB0000809 442 442 Processed 31/07/2023 263833217 gendalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ICHHAWAR MP-29-003-031-002/143
(GADIYA) 		1729003031NRG24260720230102073 26/07/2023 Param singh 1729003031WL010572 Param singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Paramsingh IDFC BANK LIMITED(608117)
78 ICHHAWAR MP-29-003-031-002/165
(GADIYA) 		1729003031NRG24260720230102076 26/07/2023 ganesh 1729003031WL010572 ganesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ganesh UNION BANK OF INDIA(508500)
79 ICHHAWAR MP-29-003-031-002/171
(GADIYA) 		1729003031NRG24260720230102077 26/07/2023 ladsingh 1729003031WL010572 ladsingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ladsingh BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-031-002/184
(GADIYA) 		1729003031NRG24260720230102078 26/07/2023 saisingh 1729003031WL010572 saisingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 saisingh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-031-002/190
(GADIYA) 		1729003031NRG24260720230102080 26/07/2023 subak singh 1729003031WL010572 subak singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 subaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-031-002/191
(GADIYA) 		1729003031NRG24260720230102081 26/07/2023 Prabhulal 1729003031WL010572 Prabhulal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 Prabhulal UNION BANK OF INDIA(508500)
83 ICHHAWAR MP-29-003-031-002/194
(GADIYA) 		1729003031NRG24260720230102083 26/07/2023 laxman 1729003031WL010572 laxman 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 laxman BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-031-002/199
(GADIYA) 		1729003031NRG24260720230102086 26/07/2023 mahesh 1729003031WL010572 mahesh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 mahesh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-031-002/200
(GADIYA) 		1729003031NRG24260720230102087 26/07/2023 shanta bai 1729003031WL010572 shanta bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 shantabai BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-031-002/201
(GADIYA) 		1729003031NRG24260720230102088 26/07/2023 chotelal 1729003031WL010572 chotelal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 chotelal BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-031-002/205
(GADIYA) 		1729003031NRG24260720230102090 26/07/2023 ful singh 1729003031WL010572 ful singh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 fulsingh BANK OF MAHARASHTRA(607387)
88 ICHHAWAR MP-29-003-031-002/206
(GADIYA) 		1729003031NRG24260720230102091 26/07/2023 govind 1729003031WL010572 govind 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 govind BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-031-002/207
(GADIYA) 		1729003031NRG24260720230102093 26/07/2023 radheshyam 1729003031WL010572 radheshyam 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 radheshyam BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-031-004/341
(GADIYA) 		1729003031NRG24260720230102097 26/07/2023 manohar 1729003031WL010572 manohar 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 manohar BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-031-004/341
(GADIYA) 		1729003031NRG24260720230102098 26/07/2023 suresh bai 1729003031WL010572 suresh bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sureshbai BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-031-004/342
(GADIYA) 		1729003031NRG24260720230102099 26/07/2023 kamalsingh 1729003031WL010572 kamalsingh 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 kamalsingh BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-031-004/346
(GADIYA) 		1729003031NRG24260720230102101 26/07/2023 bandaji 1729003031WL010572 bandaji 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 bandaji BANK OF MAHARASHTRA(607387)
94 ICHHAWAR MP-29-003-031-004/361
(GADIYA) 		1729003031NRG24260720230102104 26/07/2023 sunita bai 1729003031WL010572 sunita bai 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 sunitabai BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-031-004/362
(GADIYA) 		1729003031NRG24260720230102106 26/07/2023 GULAB BAI 1729003031WL010572 GULAB BAI 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 GULABBAI BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-031-004/362
(GADIYA) 		1729003031NRG24260720230102105 26/07/2023 ramgopal 1729003031WL010572 ramgopal 00051 MAHB0000809 1326 1326 Processed 31/07/2023 263833217 ramgopal BANK OF MAHARASHTRA(607387)
SubTotal 100555 100555
97 ICHHAWAR MP-29-003-026-001/113
(DOODLAYI) 		1729003026NRG24260720230101865 26/07/2023 Soram bai 1729003026WL010560 Soram bai 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 Sorambai BANK OF MAHARASHTRA(607387)
98 ICHHAWAR MP-29-003-026-001/114
(DOODLAYI) 		1729003026NRG24260720230101866 26/07/2023 harikishan 1729003026WL010560 harikishan 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 harikishan STATE BANK OF INDIA(508548)
99 ICHHAWAR MP-29-003-026-001/160
(DOODLAYI) 		1729003026NRG24260720230101873 26/07/2023 lakhanlal 1729003026WL010561 lakhanlal 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ICHHAWAR MP-29-003-026-001/175
(DOODLAYI) 		1729003026NRG24260720230101875 26/07/2023 surjmal 1729003026WL010561 surjmal 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 surjmal BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-026-001/2
(DOODLAYI) 		1729003026NRG24260720230101845 26/07/2023 balram 1729003026WL010558 balram 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 balram BANK OF INDIA(508505)
102 ICHHAWAR MP-29-003-026-001/79
(DOODLAYI) 		1729003026NRG24260720230101869 26/07/2023 narbath 1729003026WL010560 narbath 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 narbath STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-026-003/292
(DOODLAYI) 		1729003026NRG24260720230101876 26/07/2023 devaji 1729003026WL010561 devaji 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 devaji JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ICHHAWAR MP-29-003-026-003/292
(DOODLAYI) 		1729003026NRG24260720230101877 26/07/2023 Radha bai 1729003026WL010561 Radha bai 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 Radhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
105 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24260720230102047 26/07/2023 Devlal 1729003031WL010572 Devlal 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263833217 Devlal BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
106 ICHHAWAR MP-29-003-011-001/182
(TORANIYA) 		1729003011NRG24260720230102253 26/07/2023 ramchandra 1729003011WL010587 ramchandra 00354 PUNB0052600 884 884 Processed 31/07/2023 263833217 ramchandra PUNJAB NATIONAL BANK(508568)
107 ICHHAWAR MP-29-003-011-001/58
(TORANIYA) 		1729003011NRG24260720230102255 26/07/2023 ansuiya 1729003011WL010587 ansuiya 00354 PUNB0052600 1326 1326 Processed 31/07/2023 263833217 ansuiya PUNJAB NATIONAL BANK(508568)
108 ICHHAWAR MP-29-003-011-002/289
(TORANIYA) 		1729003011NRG24250720230101175 26/07/2023 SEJU BAI 1729003011WL010459 SEJU BAI 00354 PUNB0052600 1326 1326 Processed 31/07/2023 263833217 SEJUBAI PUNJAB NATIONAL BANK(508568)
109 ICHHAWAR MP-29-003-011-002/346
(TORANIYA) 		1729003011NRG24250720230101174 26/07/2023 sunita bai 1729003011WL010458 sunita bai 00354 PUNB0052600 1326 1326 Processed 31/07/2023 263833217 sunitabai PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-011-002/352
(TORANIYA) 		1729003011NRG24250720230101172 26/07/2023 rajaram 1729003011WL010456 rajaram 00354 PUNB0052600 1326 1326 Processed 31/07/2023 263833217 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
111 ICHHAWAR MP-29-003-011-002/410
(TORANIYA) 		1729003011NRG24250720230101173 26/07/2023 MEHARVANSINGH 1729003011WL010457 MEHARVANSINGH 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 MEHARVANSINGH PUNJAB NATIONAL BANK(508568)
112 ICHHAWAR MP-29-003-026-001/2
(DOODLAYI) 		1729003026NRG24260720230101846 26/07/2023 Radha bai 1729003026WL010558 Radha bai 00415 SBIN0010818 1105 1105 Processed 31/07/2023 263833217 Radhabai STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-026-001/329
(DOODLAYI) 		1729003026NRG24260720230101848 26/07/2023 rani bai 1729003026WL010558 rani bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 ranibai STATE BANK OF INDIA(508548)
114 ICHHAWAR MP-29-003-026-001/386
(DOODLAYI) 		1729003026NRG24260720230101858 26/07/2023 Rekhabai 1729003026WL010559 Rekhabai 00415 SBIN0010818 1105 1105 Processed 31/07/2023 263833217 Rekhabai STATE BANK OF INDIA(508548)
115 ICHHAWAR MP-29-003-026-001/388
(DOODLAYI) 		1729003026NRG24260720230101859 26/07/2023 Mamtabai 1729003026WL010559 Mamtabai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 Mamtabai STATE BANK OF INDIA(508548)
116 ICHHAWAR MP-29-003-026-001/67
(DOODLAYI) 		1729003026NRG24260720230101868 26/07/2023 mahervan 1729003026WL010560 mahervan 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 mahervan STATE BANK OF INDIA(508548)
117 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24260720230101852 26/07/2023 Mamta bai 1729003026WL010558 Mamta bai 00415 SBIN0010818 1105 1105 Processed 31/07/2023 263833217 Mamtabai STATE BANK OF INDIA(508548)
118 ICHHAWAR MP-29-003-026-001/77-A
(DOODLAYI) 		1729003026NRG24260720230101851 26/07/2023 Vishnuprasad 1729003026WL010558 Vishnuprasad 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 Vishnuprasad STATE BANK OF INDIA(508548)
119 ICHHAWAR MP-29-003-026-001/8
(DOODLAYI) 		1729003026NRG24260720230101854 26/07/2023 lalta 1729003026WL010558 lalta 00415 SBIN0010818 1105 1105 Processed 31/07/2023 263833217 lalta UNION BANK OF INDIA(508500)
120 ICHHAWAR MP-29-003-031-001/109
(GADIYA) 		1729003031NRG24260720230101994 26/07/2023 anita bai 1729003031WL010572 anita bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 anitabai STATE BANK OF INDIA(508548)
121 ICHHAWAR MP-29-003-031-001/110
(GADIYA) 		1729003031NRG24260720230101995 26/07/2023 kailash 1729003031WL010572 kailash 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 kailash BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-031-001/114
(GADIYA) 		1729003031NRG24260720230101997 26/07/2023 paru bai 1729003031WL010572 paru bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 parubai STATE BANK OF INDIA(508548)
123 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24260720230101999 26/07/2023 NANDKISOR 1729003031WL010572 NANDKISOR 00415 SBIN0010818 1105 1105 Rejected 31/07/2023 263833217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24260720230102000 26/07/2023 sangita 1729003031WL010572 sangita 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 sangita STATE BANK OF INDIA(508548)
125 ICHHAWAR MP-29-003-031-001/17
(GADIYA) 		1729003031NRG24260720230102005 26/07/2023 ayudhya bai 1729003031WL010572 ayudhya bai 00415 SBIN0010818 221 221 Processed 31/07/2023 263833217 ayudhyabai STATE BANK OF INDIA(508548)
126 ICHHAWAR MP-29-003-031-001/21
(GADIYA) 		1729003031NRG24260720230102008 26/07/2023 munsilal 1729003031WL010572 munsilal 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 munsilal STATE BANK OF INDIA(508548)
127 ICHHAWAR MP-29-003-031-001/22
(GADIYA) 		1729003031NRG24260720230102011 26/07/2023 bhuri bai 1729003031WL010572 bhuri bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 bhuribai STATE BANK OF INDIA(508548)
128 ICHHAWAR MP-29-003-031-001/32-A
(GADIYA) 		1729003031NRG24260720230102017 26/07/2023 JYOTI 1729003031WL010572 JYOTI 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 JYOTI STATE BANK OF INDIA(508548)
129 ICHHAWAR MP-29-003-031-001/34
(GADIYA) 		1729003031NRG24260720230102018 26/07/2023 narbdi 1729003031WL010572 narbdi 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 narbdi BANK OF MAHARASHTRA(607387)
130 ICHHAWAR MP-29-003-031-001/369
(GADIYA) 		1729003031NRG24260720230102021 26/07/2023 santosh 1729003031WL010572 santosh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 santosh STATE BANK OF INDIA(508548)
131 ICHHAWAR MP-29-003-031-001/371
(GADIYA) 		1729003031NRG24260720230102023 26/07/2023 nirmla 1729003031WL010572 nirmla 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 nirmla STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-031-001/378
(GADIYA) 		1729003031NRG24260720230102024 26/07/2023 rupsingh 1729003031WL010572 rupsingh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 rupsingh BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG24260720230102028 26/07/2023 Laxman 1729003031WL010572 Laxman 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 Laxman STATE BANK OF INDIA(508548)
134 ICHHAWAR MP-29-003-031-001/386
(GADIYA) 		1729003031NRG24260720230102029 26/07/2023 ghanshyam 1729003031WL010572 ghanshyam 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 ghanshyam STATE BANK OF INDIA(508548)
135 ICHHAWAR MP-29-003-031-001/388
(GADIYA) 		1729003031NRG24260720230102031 26/07/2023 pooja bai 1729003031WL010572 pooja bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 poojabai STATE BANK OF INDIA(508548)
136 ICHHAWAR MP-29-003-031-001/45
(GADIYA) 		1729003031NRG24260720230102037 26/07/2023 krishna bai 1729003031WL010572 krishna bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 krishnabai STATE BANK OF INDIA(508548)
137 ICHHAWAR MP-29-003-031-001/500-A
(GADIYA) 		1729003031NRG24260720230102040 26/07/2023 HARI DHSNKSR 1729003031WL010572 HARI DHSNKSR 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 HARIDHSNKSR BANK OF BARODA(606985)
138 ICHHAWAR MP-29-003-031-001/64
(GADIYA) 		1729003031NRG24260720230102048 26/07/2023 rekha bai 1729003031WL010572 rekha bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 rekhabai STATE BANK OF INDIA(508548)
139 ICHHAWAR MP-29-003-031-001/69
(GADIYA) 		1729003031NRG24260720230102051 26/07/2023 vimala bai 1729003031WL010572 vimala bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 vimalabai STATE BANK OF INDIA(508548)
140 ICHHAWAR MP-29-003-031-001/77
(GADIYA) 		1729003031NRG24260720230102056 26/07/2023 kamu bai 1729003031WL010572 kamu bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 kamubai STATE BANK OF INDIA(508548)
141 ICHHAWAR MP-29-003-031-001/80
(GADIYA) 		1729003031NRG24260720230102059 26/07/2023 sangeetabai 1729003031WL010572 sangeetabai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 sangeetabai STATE BANK OF INDIA(508548)
142 ICHHAWAR MP-29-003-031-001/87
(GADIYA) 		1729003031NRG24260720230102065 26/07/2023 sangita bai 1729003031WL010572 sangita bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 sangitabai STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-031-001/91
(GADIYA) 		1729003031NRG24260720230102069 26/07/2023 mukesh 1729003031WL010572 mukesh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 mukesh STATE BANK OF INDIA(508548)
144 ICHHAWAR MP-29-003-031-001/95
(GADIYA) 		1729003031NRG24260720230102071 26/07/2023 kamala bai 1729003031WL010572 kamala bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 kamalabai STATE BANK OF INDIA(508548)
145 ICHHAWAR MP-29-003-031-001/95
(GADIYA) 		1729003031NRG24260720230102072 26/07/2023 vinod 1729003031WL010572 vinod 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 vinod STATE BANK OF INDIA(508548)
146 ICHHAWAR MP-29-003-031-002/184
(GADIYA) 		1729003031NRG24260720230102079 26/07/2023 balaabai 1729003031WL010572 balaabai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 balaabai STATE BANK OF INDIA(508548)
147 ICHHAWAR MP-29-003-031-002/191
(GADIYA) 		1729003031NRG24260720230102082 26/07/2023 mamtaabai 1729003031WL010572 mamtaabai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 mamtaabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHHAWAR MP-29-003-031-002/194
(GADIYA) 		1729003031NRG24260720230102084 26/07/2023 urmilabai 1729003031WL010572 urmilabai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 urmilabai STATE BANK OF INDIA(508548)
149 ICHHAWAR MP-29-003-031-002/197
(GADIYA) 		1729003031NRG24260720230102085 26/07/2023 naran 1729003031WL010572 naran 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 naran BANK OF MAHARASHTRA(607387)
150 ICHHAWAR MP-29-003-031-002/201
(GADIYA) 		1729003031NRG24260720230102089 26/07/2023 urmila bai 1729003031WL010572 urmila bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 urmilabai STATE BANK OF INDIA(508548)
151 ICHHAWAR MP-29-003-031-002/206
(GADIYA) 		1729003031NRG24260720230102092 26/07/2023 mankunwar 1729003031WL010572 mankunwar 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 mankunwar UNION BANK OF INDIA(508500)
152 ICHHAWAR MP-29-003-031-004/327
(GADIYA) 		1729003031NRG24260720230102094 26/07/2023 keshersingh 1729003031WL010572 keshersingh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 keshersingh STATE BANK OF INDIA(508548)
153 ICHHAWAR MP-29-003-031-004/327
(GADIYA) 		1729003031NRG24260720230102095 26/07/2023 Sunita bai 1729003031WL010572 Sunita bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 Sunitabai STATE BANK OF INDIA(508548)
154 ICHHAWAR MP-29-003-031-004/332
(GADIYA) 		1729003031NRG24260720230102096 26/07/2023 abantibai 1729003031WL010572 abantibai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 abantibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHHAWAR MP-29-003-031-004/342
(GADIYA) 		1729003031NRG24260720230102100 26/07/2023 kala bai 1729003031WL010572 kala bai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 ICHHAWAR MP-29-003-031-004/356
(GADIYA) 		1729003031NRG24260720230102103 26/07/2023 channibai 1729003031WL010572 channibai 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 channibai STATE BANK OF INDIA(508548)
157 ICHHAWAR MP-29-003-031-004/472
(GADIYA) 		1729003031NRG24260720230102107 26/07/2023 hemraj 1729003031WL010572 hemraj 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 hemraj STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-037-002/316
(SIRADI) 		1729003072NRG24260720230102118 26/07/2023 raju 1729003072WL010573 raju 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 raju STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24260720230102139 26/07/2023 hardesh 1729003072WL010573 hardesh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 hardesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
160 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24260720230102140 26/07/2023 pushpa 1729003072WL010573 pushpa 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 pushpa STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24260720230102150 26/07/2023 meharwan singh nagar 1729003072WL010573 meharwan singh nagar 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 meharwansinghnagar STATE BANK OF INDIA(508548)
162 ICHHAWAR MP-29-003-037-002/675
(SIRADI) 		1729003072NRG24260720230102153 26/07/2023 Anar singh 1729003072WL010573 Anar singh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 Anarsingh STATE BANK OF INDIA(508548)
163 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24260720230102155 26/07/2023 SHANKARLAL NAGAR 1729003072WL010573 SHANKARLAL NAGAR 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 SHANKARLALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
164 ICHHAWAR MP-29-003-039-001/76
(AMLA RAMJIPURA) 		1729003039NRG24250720230101674 26/07/2023 Mamta 1729003039WL010540 Mamta 00415 SBIN0010818 663 663 Processed 31/07/2023 263833217 Mamta STATE BANK OF INDIA(508548)
165 ICHHAWAR MP-29-003-039-002/276
(AMLA RAMJIPURA) 		1729003039NRG24250720230101277 26/07/2023 bhavraji 1729003039WL010476 bhavraji 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 bhavraji BANK OF MAHARASHTRA(607387)
166 ICHHAWAR MP-29-003-039-002/314
(AMLA RAMJIPURA) 		1729003039NRG24250720230101279 26/07/2023 rajesh 1729003039WL010476 rajesh 00415 SBIN0010818 1326 1326 Processed 31/07/2023 263833217 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 71383 71383
167 ICHHAWAR MP-29-003-031-001/477
(GADIYA) 		1729003031NRG24260720230102038 26/07/2023 prabhulal 1729003031WL010572 prabhulal 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 prabhulal UNION BANK OF INDIA(508500)
168 ICHHAWAR MP-29-003-037-002/313
(SIRADI) 		1729003072NRG24260720230102113 26/07/2023 kaluram 1729003072WL010573 kaluram 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 kaluram UNION BANK OF INDIA(508500)
169 ICHHAWAR MP-29-003-037-002/315
(SIRADI) 		1729003072NRG24260720230102115 26/07/2023 bherusingh 1729003072WL010573 bherusingh 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 bherusingh UNION BANK OF INDIA(508500)
170 ICHHAWAR MP-29-003-037-002/316
(SIRADI) 		1729003072NRG24260720230102117 26/07/2023 jagdish 1729003072WL010573 jagdish 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24260720230102122 26/07/2023 ghishilal 1729003072WL010573 ghishilal 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 ghishilal UNION BANK OF INDIA(508500)
172 ICHHAWAR MP-29-003-037-002/343
(SIRADI) 		1729003072NRG24260720230102123 26/07/2023 Sarsvati 1729003072WL010573 Sarsvati 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 Sarsvati UNION BANK OF INDIA(508500)
173 ICHHAWAR MP-29-003-037-002/349
(SIRADI) 		1729003072NRG24260720230102126 26/07/2023 phunda bai 1729003072WL010573 phunda bai 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 phundabai UNION BANK OF INDIA(508500)
174 ICHHAWAR MP-29-003-037-002/358
(SIRADI) 		1729003072NRG24260720230102127 26/07/2023 ramesvar 1729003072WL010573 ramesvar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 ramesvar UNION BANK OF INDIA(508500)
175 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24260720230102130 26/07/2023 chandar 1729003072WL010573 chandar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 chandar NARMADA JHABUA GRAMIN BANK(508515)
176 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24260720230102129 26/07/2023 chandar 1729003072WL010573 chandar 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 chandar NARMADA JHABUA GRAMIN BANK(508515)
177 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24260720230102144 26/07/2023 AKHILESH NAGAR 1729003072WL010573 AKHILESH NAGAR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 AKHILESHNAGAR BANK OF INDIA(508505)
178 ICHHAWAR MP-29-003-037-002/572
(SIRADI) 		1729003072NRG24260720230102143 26/07/2023 AKHLESH NAGAR 1729003072WL010573 AKHLESH NAGAR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 AKHLESHNAGAR STATE BANK OF INDIA(508548)
179 ICHHAWAR MP-29-003-037-002/666-A
(SIRADI) 		1729003072NRG24260720230102145 26/07/2023 lalit 1729003072WL010573 lalit 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 lalit UNION BANK OF INDIA(508500)
180 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24260720230102148 26/07/2023 dharmendra 1729003072WL010573 dharmendra 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 dharmendra UNION BANK OF INDIA(508500)
181 ICHHAWAR MP-29-003-037-002/667-A
(SIRADI) 		1729003072NRG24260720230102147 26/07/2023 sangita 1729003072WL010573 sangita 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 sangita STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24260720230102151 26/07/2023 devkunvar bai 1729003072WL010573 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 devkunvarbai UNION BANK OF INDIA(508500)
183 ICHHAWAR MP-29-003-037-002/674
(SIRADI) 		1729003072NRG24260720230102152 26/07/2023 VINOD KUMAR NAGAR 1729003072WL010573 VINOD KUMAR NAGAR 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 VINODKUMARNAGAR BANK OF INDIA(508505)
184 ICHHAWAR MP-29-003-037-005/463
(SIRADI) 		1729003072NRG24260720230102181 26/07/2023 MANSINGH 1729003072WL010573 MANSINGH 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 MANSINGH BANK OF MAHARASHTRA(607387)
185 ICHHAWAR MP-29-003-039-001/103
(AMLA RAMJIPURA) 		1729003039NRG24250720230101516 26/07/2023 mangilal 1729003039WL010519 mangilal 00468 UBIN0532533 663 663 Processed 31/07/2023 263833217 mangilal UNION BANK OF INDIA(508500)
186 ICHHAWAR MP-29-003-039-001/26
(AMLA RAMJIPURA) 		1729003039NRG24250720230101271 26/07/2023 Manu 1729003039WL010476 Manu 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 Manu UNION BANK OF INDIA(508500)
187 ICHHAWAR MP-29-003-039-001/26
(AMLA RAMJIPURA) 		1729003039NRG24250720230101270 26/07/2023 Santosh 1729003039WL010476 Santosh 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 Santosh UNION BANK OF INDIA(508500)
188 ICHHAWAR MP-29-003-039-001/7
(AMLA RAMJIPURA) 		1729003039NRG24250720230101274 26/07/2023 Radhyshyam 1729003039WL010476 Radhyshyam 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 Radhyshyam UNION BANK OF INDIA(508500)
189 ICHHAWAR MP-29-003-039-001/76
(AMLA RAMJIPURA) 		1729003039NRG24250720230101673 26/07/2023 Sankar 1729003039WL010540 Sankar 00468 UBIN0532533 663 663 Processed 31/07/2023 263833217 Sankar UNION BANK OF INDIA(508500)
190 ICHHAWAR MP-29-003-039-001/82
(AMLA RAMJIPURA) 		1729003039NRG24250720230101675 26/07/2023 anup singh 1729003039WL010540 anup singh 00468 UBIN0532533 663 663 Processed 31/07/2023 263833217 anupsingh UNION BANK OF INDIA(508500)
191 ICHHAWAR MP-29-003-039-001/96
(AMLA RAMJIPURA) 		1729003039NRG24250720230101678 26/07/2023 ASHOK KUMAR 1729003039WL010540 ASHOK KUMAR 00468 UBIN0532533 663 663 Processed 31/07/2023 263833217 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 ICHHAWAR MP-29-003-039-001/96
(AMLA RAMJIPURA) 		1729003039NRG24250720230101677 26/07/2023 ASHOK KUMAR 1729003039WL010540 ASHOK KUMAR 00468 UBIN0532533 663 663 Processed 31/07/2023 263833217 ASHOKKUMAR UNION BANK OF INDIA(508500)
193 ICHHAWAR MP-29-003-039-002/272
(AMLA RAMJIPURA) 		1729003039NRG24250720230101275 26/07/2023 shekugir 1729003039WL010476 shekugir 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 shekugir CANARA BANK(508532)
194 ICHHAWAR MP-29-003-039-002/292
(AMLA RAMJIPURA) 		1729003039NRG24250720230101278 26/07/2023 sajan 1729003039WL010476 sajan 00468 UBIN0532533 1326 1326 Processed 31/07/2023 263833217 sajan UNION BANK OF INDIA(508500)
SubTotal 33813 33813
195 ICHHAWAR MP-29-003-039-001/99
(AMLA RAMJIPURA) 		1729003039NRG24250720230101680 26/07/2023 chandar 1729003039WL010540 chandar 00468 UBIN0820458 221 221 Processed 31/07/2023 263833217 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
196 ICHHAWAR MP-29-003-039-001/99
(AMLA RAMJIPURA) 		1729003039NRG24250720230101679 26/07/2023 chandar 1729003039WL010540 chandar 00468 UBIN0820458 221 221 Processed 31/07/2023 263833217 chandar INDIAN BANK(607105)
SubTotal 442 442
197 ICHHAWAR MP-29-003-031-002/143
(GADIYA) 		1729003031NRG24260720230102074 26/07/2023 Param singh 1729003031WL010572 Param singh 00553 INDB0000805 1326 1326 Processed 31/07/2023 263833217 Paramsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 ICHHAWAR MP-29-003-031-001/371
(GADIYA) 		1729003031NRG24260720230102022 26/07/2023 sunil 1729003031WL010572 sunil 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833217 sunil IDFC BANK LIMITED(608117)
199 ICHHAWAR MP-29-003-031-001/397
(GADIYA) 		1729003031NRG24260720230102033 26/07/2023 alka 1729003031WL010572 alka 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833217 alka IDFC BANK LIMITED(608117)
200 ICHHAWAR MP-29-003-031-001/40
(GADIYA) 		1729003031NRG24260720230102034 26/07/2023 kuvnriya bai 1729003031WL010572 kuvnriya bai 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833217 kuvnriyabai IDFC BANK LIMITED(608117)
201 ICHHAWAR MP-29-003-031-001/85
(GADIYA) 		1729003031NRG24260720230102062 26/07/2023 dhapu bai 1729003031WL010572 dhapu bai 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833217 dhapubai FINO PAYMENTS BANK LTD(608001)
202 ICHHAWAR MP-29-003-031-004/472
(GADIYA) 		1729003031NRG24260720230102108 26/07/2023 Pappi Bai 1729003031WL010572 Pappi Bai 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263833217 PappiBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
203 ICHHAWAR MP-29-003-011-002/362
(TORANIYA) 		1729003011NRG24250720230101176 26/07/2023 LALTA BAI 1729003011WL010460 LALTA BAI 00697 BKID0MG0360 1326 1326 Processed 31/07/2023 263833217 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 253045 253045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of India BKID0009017 ASHTA 1326
2 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of India BKID0009021 SONDA 1326
3 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of India BKID0009073 ICHHAWAR 11934
4 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of Maharastra MAHB0000803 BHAUKHEDI 4862
5 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of Maharastra MAHB0000809 BOM DIWADIYA 43758
6 ICHHAWAR MP1729003_260723APB_FTO_187882 Bank of Maharastra MAHB0000809 DIWADIA 56797
7 ICHHAWAR MP1729003_260723APB_FTO_187882 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11934
8 ICHHAWAR MP1729003_260723APB_FTO_187882 Punjab National Bank PUNB0052600 AMLAHA 4862
9 ICHHAWAR MP1729003_260723APB_FTO_187882 Punjab National Bank PUNB0052600 PNB AMLAHA 1326
10 ICHHAWAR MP1729003_260723APB_FTO_187882 State Bank of India SBIN0010818 ICHHAWAR 71383
11 ICHHAWAR MP1729003_260723APB_FTO_187882 Union Bank of India UBIN0532533 ICHHAWAR 33813
12 ICHHAWAR MP1729003_260723APB_FTO_187882 Union Bank of India UBIN0820458 SEHORE 442
13 ICHHAWAR MP1729003_260723APB_FTO_187882 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
14 ICHHAWAR MP1729003_260723APB_FTO_187882 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
15 ICHHAWAR MP1729003_260723APB_FTO_187882 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326

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