Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_181123APB_FTO_357833
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-29-003-007-002/193
(MOHANPUR LANDI) 		1729003074NRG24161120230172978 18/11/2023 LEK SINGH 1729003074WL022955 LEK SINGH 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 LEKSINGH PUNJAB NATIONAL BANK(508568)
2 ICHHAWAR MP-29-003-007-002/193
(MOHANPUR LANDI) 		1729003074NRG24161120230172979 18/11/2023 rajmal 1729003074WL022955 rajmal 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHHAWAR MP-29-003-007-002/212-A
(MOHANPUR LANDI) 		1729003074NRG24161120230172980 18/11/2023 Sukram 1729003074WL022955 Sukram 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 Sukram BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-007-002/303-A
(MOHANPUR LANDI) 		1729003074NRG24161120230172983 18/11/2023 mahendra pal 1729003074WL022955 mahendra pal 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 mahendrapal BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-007-002/596
(MOHANPUR LANDI) 		1729003074NRG24161120230172993 18/11/2023 Akhalesh Kumar Nagar 1729003074WL022955 Akhalesh Kumar Nagar 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 AkhaleshKumarNagar STATE BANK OF INDIA(508548)
6 ICHHAWAR MP-29-003-008-003/457
(NARSINGHKHEDA) 		1729003074NRG24161120230172998 18/11/2023 DEV SINGH 1729003074WL022955 DEV SINGH 00048 BKID0009021 1326 1326 Processed 01/01/2024 319654822 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
7 ICHHAWAR MP-29-003-008-003/472
(NARSINGHKHEDA) 		1729003074NRG24161120230173000 18/11/2023 JITENDRA 1729003074WL022955 JITENDRA 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 JITENDRA UNION BANK OF INDIA(508500)
8 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24161120230173058 18/11/2023 Seema Bai 1729003010WL022972 Seema Bai 00048 BKID0009073 1105 1105 Processed 01/01/2024 319654822 SeemaBai BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-018-002/233
(HALIYAKHEDI) 		1729003018NRG24171120230173223 18/11/2023 devkaran 1729003018WL022992 devkaran 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 devkaran UNION BANK OF INDIA(508500)
10 ICHHAWAR MP-29-003-020-001/248
(SATPIPLIYA) 		1729003020NRG24161120230173113 18/11/2023 rupesh thakur 1729003020WL022980 rupesh thakur 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 rupeshthakur STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-020-001/248-A
(SATPIPLIYA) 		1729003020NRG24161120230173116 18/11/2023 Narendra Thakur 1729003020WL022980 Narendra Thakur 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 NarendraThakur BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-020-001/248-A
(SATPIPLIYA) 		1729003020NRG24161120230173115 18/11/2023 Narendra Thakur 1729003020WL022980 Narendra Thakur 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 NarendraThakur HDFC BANK LTD(607152)
13 ICHHAWAR MP-29-003-020-001/41
(SATPIPLIYA) 		1729003020NRG24161120230173117 18/11/2023 Dhapu bai 1729003020WL022980 Dhapu bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Dhapubai BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-020-001/579
(SATPIPLIYA) 		1729003020NRG24161120230173123 18/11/2023 Balram 1729003020WL022980 Balram 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24161120230173127 18/11/2023 Sanju Bai 1729003020WL022980 Sanju Bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 SanjuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ICHHAWAR MP-29-003-020-001/605-A
(SATPIPLIYA) 		1729003020NRG24161120230173126 18/11/2023 Sanju Bai 1729003020WL022980 Sanju Bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 SanjuBai STATE BANK OF INDIA(508548)
17 ICHHAWAR MP-29-003-020-003/539
(SATPIPLIYA) 		1729003020NRG24161120230173133 18/11/2023 Sanjay verma 1729003020WL022980 Sanjay verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Sanjayverma STATE BANK OF INDIA(508548)
18 ICHHAWAR MP-29-003-037-001/155
(SIRADI) 		1729003037NRG24171120230173245 18/11/2023 Bhuri 1729003037WL022994 Bhuri 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Bhuri BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-037-001/571
(SIRADI) 		1729003037NRG24171120230173247 18/11/2023 MUKESH 1729003037WL022994 MUKESH 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 MUKESH BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-049-001/141
(BAVDIYA NOABAD) 		1729003049NRG24161120230173082 18/11/2023 BHADUR SINGH 1729003049WL022979 BHADUR SINGH 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 BHADURSINGH BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-049-001/142
(BAVDIYA NOABAD) 		1729003049NRG24161120230173083 18/11/2023 NEPAL SINGH 1729003049WL022979 NEPAL SINGH 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 NEPALSINGH BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-049-001/151
(BAVDIYA NOABAD) 		1729003049NRG24161120230173084 18/11/2023 GANGA PRASAD 1729003049WL022979 GANGA PRASAD 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 GANGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ICHHAWAR MP-29-003-049-001/151
(BAVDIYA NOABAD) 		1729003049NRG24161120230173085 18/11/2023 Gangaprasad 1729003049WL022979 Gangaprasad 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Gangaprasad STATE BANK OF INDIA(508548)
24 ICHHAWAR MP-29-003-049-001/380
(BAVDIYA NOABAD) 		1729003049NRG24161120230173090 18/11/2023 Narendra 1729003049WL022979 Narendra 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Narendra HDFC BANK LTD(607152)
25 ICHHAWAR MP-29-003-049-001/380
(BAVDIYA NOABAD) 		1729003049NRG24161120230173091 18/11/2023 Narendra 1729003049WL022979 Narendra 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Narendra BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-049-001/400
(BAVDIYA NOABAD) 		1729003049NRG24161120230173092 18/11/2023 Lavkush verma 1729003049WL022979 Lavkush verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Lavkushverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ICHHAWAR MP-29-003-049-001/406
(BAVDIYA NOABAD) 		1729003049NRG24161120230173094 18/11/2023 gina bai 1729003049WL022979 gina bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 ginabai BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-049-001/406
(BAVDIYA NOABAD) 		1729003049NRG24161120230173093 18/11/2023 sujan singh 1729003049WL022979 sujan singh 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 sujansingh BANK OF INDIA(508505)
29 ICHHAWAR MP-29-003-049-001/412
(BAVDIYA NOABAD) 		1729003049NRG24161120230173095 18/11/2023 Mahendra Verma 1729003049WL022979 Mahendra Verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 MahendraVerma STATE BANK OF INDIA(508548)
30 ICHHAWAR MP-29-003-049-001/412
(BAVDIYA NOABAD) 		1729003049NRG24161120230173096 18/11/2023 Mahendra Verma 1729003049WL022979 Mahendra Verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 MahendraVerma NARMADA JHABUA GRAMIN BANK(508515)
31 ICHHAWAR MP-29-003-049-001/427
(BAVDIYA NOABAD) 		1729003049NRG24161120230173099 18/11/2023 Dharmendra 1729003049WL022979 Dharmendra 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Dharmendra BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-049-001/54
(BAVDIYA NOABAD) 		1729003049NRG24161120230173104 18/11/2023 Gokal 1729003049WL022979 Gokal 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Gokal BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-049-001/54
(BAVDIYA NOABAD) 		1729003049NRG24161120230173103 18/11/2023 Prahlad singh 1729003049WL022979 Prahlad singh 00048 BKID0009073 1326 1326 Processed 01/01/2024 319654822 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
34 ICHHAWAR MP-29-003-007-002/506-A
(MOHANPUR LANDI) 		1729003074NRG24161120230172987 18/11/2023 VISHAL 1729003074WL022955 VISHAL 00051 MAHB0000803 1326 1326 Processed 01/01/2024 319654822 VISHAL PUNJAB NATIONAL BANK(508568)
35 ICHHAWAR MP-29-003-008-003/422
(NARSINGHKHEDA) 		1729003074NRG24161120230172995 18/11/2023 bhagvansingh 1729003074WL022955 bhagvansingh 00051 MAHB0000803 1326 1326 Processed 01/01/2024 319654822 bhagvansingh STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-008-003/447
(NARSINGHKHEDA) 		1729003074NRG24161120230172996 18/11/2023 jamnaprasad 1729003074WL022955 jamnaprasad 00051 MAHB0000803 1326 1326 Processed 01/01/2024 319654822 jamnaprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ICHHAWAR MP-29-003-009-001/382
(BARKHEDA KURMI) 		1729003009NRG24161120230173031 18/11/2023 Rajesh 1729003009WL022962 Rajesh 00051 MAHB0000803 221 221 Processed 01/01/2024 319654822 Rajesh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-010-001/285
(BISHANKHEDI) 		1729003010NRG24161120230173061 18/11/2023 Devkaran Nagar 1729003010WL022974 Devkaran Nagar 00051 MAHB0000803 2210 2210 Processed 01/01/2024 319654822 DevkaranNagar BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
39 ICHHAWAR MP-29-003-024-002/68
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173157 18/11/2023 ayodhyabai 1729003077WL022982 ayodhyabai 00051 MAHB0000809 1547 1547 Processed 01/01/2024 319654822 ayodhyabai BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-024-003/382
(JAMONIYA PHATEHPUR) 		1729003024NRG24171120230173452 18/11/2023 Ankit chohan 1729003024WL023020 Ankit chohan 00051 MAHB0000809 442 442 Processed 01/01/2024 319654822 Ankitchohan NARMADA JHABUA GRAMIN BANK(508515)
41 ICHHAWAR MP-29-003-051-002/374
(AMLA NOVABAD) 		1729003051NRG24161120230172969 18/11/2023 govindra 1729003051WL022951 govindra 00051 MAHB0000809 1326 1326 Processed 01/01/2024 319654822 govindra BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-051-002/489
(AMLA NOVABAD) 		1729003051NRG24161120230172966 18/11/2023 gendalal 1729003051WL022948 gendalal 00051 MAHB0000809 442 442 Processed 01/01/2024 319654822 gendalal BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
43 ICHHAWAR MP-29-003-008-003/474
(NARSINGHKHEDA) 		1729003074NRG24161120230173002 18/11/2023 Haricharan 1729003074WL022955 Haricharan 00078 CNRB0003177 1326 1326 Processed 01/01/2024 319654822 Haricharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 ICHHAWAR MP-29-003-017-002/378
(MOLGAA) 		1729003017NRG24171120230173237 18/11/2023 SHANTA BAI 1729003017WL022993 SHANTA BAI 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHHAWAR MP-29-003-017-002/388
(MOLGAA) 		1729003017NRG24171120230173238 18/11/2023 KAPUR SINGH 1729003017WL022993 KAPUR SINGH 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 KAPURSINGH UNION BANK OF INDIA(508500)
46 ICHHAWAR MP-29-003-017-002/389
(MOLGAA) 		1729003017NRG24171120230173240 18/11/2023 ANCHAL SINGH 1729003017WL022993 ANCHAL SINGH 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 ANCHALSINGH UNION BANK OF INDIA(508500)
47 ICHHAWAR MP-29-003-017-002/389
(MOLGAA) 		1729003017NRG24171120230173241 18/11/2023 SIMA 1729003017WL022993 SIMA 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 SIMA CANARA BANK(508532)
48 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24161120230173112 18/11/2023 Mustak khan 1729003020WL022980 Mustak khan 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 Mustakkhan CANARA BANK(508532)
49 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24161120230173111 18/11/2023 Mustak khan 1729003020WL022980 Mustak khan 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 Mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHHAWAR MP-29-003-024-002/94
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173161 18/11/2023 DINESH KUMAR 1729003077WL022982 DINESH KUMAR 00078 CNRB0004728 1547 1547 Processed 01/01/2024 319654822 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
51 ICHHAWAR MP-29-003-037-005/582
(SIRADI) 		1729003037NRG24171120230173211 18/11/2023 rekha 1729003037WL022990 rekha 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 rekha CANARA BANK(508532)
52 ICHHAWAR MP-29-003-049-001/477
(BAVDIYA NOABAD) 		1729003049NRG24161120230173102 18/11/2023 Bholaprasad 1729003049WL022979 Bholaprasad 00078 CNRB0004728 1326 1326 Processed 01/01/2024 319654822 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 12155 12155
53 ICHHAWAR MP-29-003-008-003/540
(NARSINGHKHEDA) 		1729003074NRG24161120230173005 18/11/2023 BHAYYA LAL 1729003074WL022955 BHAYYA LAL 00078 CNRB0006229 1326 1326 Processed 01/01/2024 319654822 BHAYYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 ICHHAWAR MP-29-003-020-001/134
(SATPIPLIYA) 		1729003020NRG24161120230173107 18/11/2023 baldev 1729003020WL022980 baldev 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ICHHAWAR MP-29-003-020-001/138
(SATPIPLIYA) 		1729003020NRG24161120230173108 18/11/2023 mangilal 1729003020WL022980 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 mangilal STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-020-001/192
(SATPIPLIYA) 		1729003020NRG24161120230173110 18/11/2023 karansingh 1729003020WL022980 karansingh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 karansingh BANK OF INDIA(508505)
57 ICHHAWAR MP-29-003-020-001/451
(SATPIPLIYA) 		1729003020NRG24161120230173118 18/11/2023 tarun 1729003020WL022980 tarun 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 tarun JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ICHHAWAR MP-29-003-020-001/568
(SATPIPLIYA) 		1729003020NRG24161120230173120 18/11/2023 Santosh Kumar 1729003020WL022980 Santosh Kumar 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 SantoshKumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ICHHAWAR MP-29-003-020-002/350
(SATPIPLIYA) 		1729003020NRG24161120230173132 18/11/2023 darmen 1729003020WL022980 darmen 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 darmen INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHHAWAR MP-29-003-049-001/30
(BAVDIYA NOABAD) 		1729003049NRG24161120230173088 18/11/2023 Hariprasad 1729003049WL022979 Hariprasad 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 Hariprasad BANK OF INDIA(508505)
61 ICHHAWAR MP-29-003-049-001/32
(BAVDIYA NOABAD) 		1729003049NRG24161120230173089 18/11/2023 Devkaran 1729003049WL022979 Devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ICHHAWAR MP-29-003-049-001/42
(BAVDIYA NOABAD) 		1729003049NRG24161120230173098 18/11/2023 Nandkishor 1729003049WL022979 Nandkishor 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
63 ICHHAWAR MP-29-003-051-002/358
(AMLA NOVABAD) 		1729003051NRG24161120230172967 18/11/2023 ram singh 1729003051WL022949 ram singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 319654822 ramsingh STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24161120230172968 18/11/2023 kannu 1729003051WL022950 kannu 00114 CBIN0MPDCBE 442 442 Processed 01/01/2024 319654822 kannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
65 ICHHAWAR MP-29-003-007-002/567
(MOHANPUR LANDI) 		1729003074NRG24161120230172988 18/11/2023 GOLU NAGAR 1729003074WL022955 GOLU NAGAR 00152 HDFC0001768 1326 1326 Processed 01/01/2024 319654822 GOLUNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHHAWAR MP-29-003-008-003/483
(NARSINGHKHEDA) 		1729003074NRG24161120230173003 18/11/2023 Dheersingh 1729003074WL022955 Dheersingh 00152 HDFC0001768 1326 1326 Processed 01/01/2024 319654822 Dheersingh HDFC BANK LTD(607152)
SubTotal 2652 2652
67 ICHHAWAR MP-29-003-007-002/165-B
(MOHANPUR LANDI) 		1729003074NRG24161120230172973 18/11/2023 BHARAT NAAGAR 1729003074WL022955 BHARAT NAAGAR 00354 PUNB0032210 1326 1326 Processed 01/01/2024 319654822 BHARATNAAGAR GENERAL POST OFFICE(607245)
SubTotal 1326 1326
68 ICHHAWAR MP-29-003-008-003/449
(NARSINGHKHEDA) 		1729003074NRG24161120230172997 18/11/2023 SANTOSH KUMAR 1729003074WL022955 SANTOSH KUMAR 00354 PUNB0044700 1326 1326 Processed 01/01/2024 319654822 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 ICHHAWAR MP-29-003-007-001/495
(MOHANPUR LANDI) 		1729003007NRG24161120230173045 18/11/2023 Chandar singh 1729003007WL022965 Chandar singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 Chandarsingh PUNJAB NATIONAL BANK(508568)
70 ICHHAWAR MP-29-003-007-001/495
(MOHANPUR LANDI) 		1729003007NRG24161120230173046 18/11/2023 Santosh bai 1729003007WL022965 Santosh bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 Santoshbai PUNJAB NATIONAL BANK(508568)
71 ICHHAWAR MP-29-003-007-002/177
(MOHANPUR LANDI) 		1729003074NRG24161120230172975 18/11/2023 JASARATHA BAI 1729003074WL022955 JASARATHA BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 JASARATHABAI PUNJAB NATIONAL BANK(508568)
72 ICHHAWAR MP-29-003-007-002/177
(MOHANPUR LANDI) 		1729003074NRG24161120230172974 18/11/2023 MANGILAL 1729003074WL022955 MANGILAL 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 MANGILAL PUNJAB NATIONAL BANK(508568)
73 ICHHAWAR MP-29-003-007-002/178
(MOHANPUR LANDI) 		1729003074NRG24161120230172976 18/11/2023 KAILASH CHANDRA 1729003074WL022955 KAILASH CHANDRA 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 KAILASHCHANDRA PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-007-002/178
(MOHANPUR LANDI) 		1729003074NRG24161120230172977 18/11/2023 PAPEETA BAI 1729003074WL022955 PAPEETA BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 PAPEETABAI PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-007-002/213
(MOHANPUR LANDI) 		1729003074NRG24161120230172981 18/11/2023 PARWATI BAI 1729003074WL022955 PARWATI BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHHAWAR MP-29-003-007-002/220
(MOHANPUR LANDI) 		1729003074NRG24161120230172982 18/11/2023 MADHU BAI 1729003074WL022955 MADHU BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 MADHUBAI RATNAKAR BANK(607393)
77 ICHHAWAR MP-29-003-007-002/304-B
(MOHANPUR LANDI) 		1729003074NRG24161120230172984 18/11/2023 AJAD SINGH 1729003074WL022955 AJAD SINGH 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 AJADSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ICHHAWAR MP-29-003-007-002/471
(MOHANPUR LANDI) 		1729003074NRG24161120230172985 18/11/2023 DHARMENDRA 1729003074WL022955 DHARMENDRA 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 DHARMENDRA BANK OF BARODA(606985)
79 ICHHAWAR MP-29-003-007-002/506-A
(MOHANPUR LANDI) 		1729003074NRG24161120230172986 18/11/2023 OM PRAKASH 1729003074WL022955 OM PRAKASH 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 OMPRAKASH PUNJAB NATIONAL BANK(508568)
80 ICHHAWAR MP-29-003-007-002/582
(MOHANPUR LANDI) 		1729003074NRG24161120230172991 18/11/2023 ELU BAI 1729003074WL022955 ELU BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 ELUBAI PUNJAB NATIONAL BANK(508568)
81 ICHHAWAR MP-29-003-007-002/582
(MOHANPUR LANDI) 		1729003074NRG24161120230172990 18/11/2023 PHOOL SINGH 1729003074WL022955 PHOOL SINGH 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-007-002/589
(MOHANPUR LANDI) 		1729003074NRG24161120230172992 18/11/2023 PUSHPA 1729003074WL022955 PUSHPA 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 PUSHPA PUNJAB NATIONAL BANK(508568)
83 ICHHAWAR MP-29-003-008-003/473
(NARSINGHKHEDA) 		1729003074NRG24161120230173001 18/11/2023 SUNITA BAI 1729003074WL022955 SUNITA BAI 00354 PUNB0052600 1326 1326 Processed 01/01/2024 319654822 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
84 ICHHAWAR MP-29-003-024-002/74
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173158 18/11/2023 ramkuwar 1729003077WL022982 ramkuwar 00354 PUNB0267200 1547 1547 Processed 01/01/2024 319654822 ramkuwar PUNJAB NATIONAL BANK(508568)
85 ICHHAWAR MP-29-003-024-002/75
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173159 18/11/2023 santosh 1729003077WL022982 santosh 00354 PUNB0267200 1547 1547 Processed 01/01/2024 319654822 santosh PUNJAB NATIONAL BANK(508568)
86 ICHHAWAR MP-29-003-024-002/88
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173160 18/11/2023 keshar bai 1729003077WL022982 keshar bai 00354 PUNB0267200 1547 1547 Processed 01/01/2024 319654822 kesharbai PUNJAB NATIONAL BANK(508568)
87 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003000NRG24181120230173588 18/11/2023 bhaisingh 1729003WL023036 bhaisingh 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 bhaisingh PUNJAB NATIONAL BANK(508568)
88 ICHHAWAR MP-29-003-070-002/233
(SARAS) 		1729003000NRG24181120230173589 18/11/2023 mukesh 1729003WL023036 mukesh 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 mukesh PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003000NRG24181120230173590 18/11/2023 kasturi bai 1729003WL023036 kasturi bai 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 kasturibai PUNJAB NATIONAL BANK(508568)
90 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003000NRG24181120230173591 18/11/2023 kelash 1729003WL023036 kelash 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 kelash PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-070-002/347
(SARAS) 		1729003000NRG24181120230173592 18/11/2023 bhagiram 1729003WL023036 bhagiram 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 bhagiram PUNJAB NATIONAL BANK(508568)
92 ICHHAWAR MP-29-003-070-002/348
(SARAS) 		1729003000NRG24181120230173593 18/11/2023 meena 1729003WL023036 meena 00354 PUNB0267200 221 221 Processed 01/01/2024 319654822 meena PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
93 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24161120230173047 18/11/2023 dwarkaprasad 1729003007WL022965 dwarkaprasad 00354 PUNB0387900 442 442 Processed 01/01/2024 319654822 dwarkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
94 ICHHAWAR MP-29-003-008-003/508
(NARSINGHKHEDA) 		1729003074NRG24161120230173004 18/11/2023 SURESH 1729003074WL022955 SURESH 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 SURESH PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-010-001/202-C
(BISHANKHEDI) 		1729003010NRG24161120230173059 18/11/2023 Madhu Bai 1729003010WL022972 Madhu Bai 00415 SBIN0010818 1105 1105 Processed 01/01/2024 319654822 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHHAWAR MP-29-003-010-001/333
(BISHANKHEDI) 		1729003010NRG24161120230173060 18/11/2023 JITENDRA NAGAR 1729003010WL022973 JITENDRA NAGAR 00415 SBIN0010818 2210 2210 Processed 01/01/2024 319654822 JITENDRANAGAR UNION BANK OF INDIA(508500)
97 ICHHAWAR MP-29-003-017-002/388
(MOLGAA) 		1729003017NRG24171120230173239 18/11/2023 BHURI 1729003017WL022993 BHURI 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHHAWAR MP-29-003-018-002/206-A
(HALIYAKHEDI) 		1729003018NRG24171120230173222 18/11/2023 Chinta bai 1729003018WL022992 Chinta bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Chintabai FINO PAYMENTS BANK LTD(608001)
99 ICHHAWAR MP-29-003-018-002/206-A
(HALIYAKHEDI) 		1729003018NRG24171120230173221 18/11/2023 Kishor kumar 1729003018WL022992 Kishor kumar 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Kishorkumar STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-020-002/347
(SATPIPLIYA) 		1729003020NRG24161120230173128 18/11/2023 Hemraj verma 1729003020WL022980 Hemraj verma 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Hemrajverma STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-020-002/347
(SATPIPLIYA) 		1729003020NRG24161120230173130 18/11/2023 Rakesh verma 1729003020WL022980 Rakesh verma 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Rakeshverma STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-024-002/68
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173156 18/11/2023 lalji ram 1729003077WL022982 lalji ram 00415 SBIN0010818 1547 1547 Processed 01/01/2024 319654822 laljiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ICHHAWAR MP-29-003-024-003/171
(JAMONIYA PHATEHPUR) 		1729003024NRG24171120230173450 18/11/2023 Tulshi bai 1729003024WL023020 Tulshi bai 00415 SBIN0010818 442 442 Processed 01/01/2024 319654822 Tulshibai STATE BANK OF INDIA(508548)
104 ICHHAWAR MP-29-003-037-001/123
(SIRADI) 		1729003037NRG24171120230173243 18/11/2023 muliya bai 1729003037WL022994 muliya bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 muliyabai STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-037-001/7
(SIRADI) 		1729003037NRG24171120230173253 18/11/2023 mangilal 1729003037WL022994 mangilal 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 mangilal UNION BANK OF INDIA(508500)
106 ICHHAWAR MP-29-003-037-001/7
(SIRADI) 		1729003037NRG24171120230173254 18/11/2023 savli bai 1729003037WL022994 savli bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 savlibai STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003037NRG24171120230173208 18/11/2023 meharwan singh nagar 1729003037WL022990 meharwan singh nagar 00415 SBIN0010818 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ICHHAWAR MP-29-003-049-001/20
(BAVDIYA NOABAD) 		1729003049NRG24161120230173086 18/11/2023 Dwarka 1729003049WL022979 Dwarka 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
109 ICHHAWAR MP-29-003-049-001/20
(BAVDIYA NOABAD) 		1729003049NRG24161120230173087 18/11/2023 Dwarka 1729003049WL022979 Dwarka 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
110 ICHHAWAR MP-29-003-049-001/417
(BAVDIYA NOABAD) 		1729003049NRG24161120230173097 18/11/2023 shakuntala 1729003049WL022979 shakuntala 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 shakuntala BANK OF INDIA(508505)
111 ICHHAWAR MP-29-003-049-001/44
(BAVDIYA NOABAD) 		1729003049NRG24161120230173100 18/11/2023 Bhura lal 1729003049WL022979 Bhura lal 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 Bhuralal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ICHHAWAR MP-29-003-049-001/44
(BAVDIYA NOABAD) 		1729003049NRG24161120230173101 18/11/2023 MANISHKUMAR 1729003049WL022979 MANISHKUMAR 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 MANISHKUMAR STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-051-002/364
(AMLA NOVABAD) 		1729003051NRG24161120230172970 18/11/2023 narayan 1729003051WL022952 narayan 00415 SBIN0010818 1326 1326 Processed 01/01/2024 319654822 narayan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
114 ICHHAWAR MP-29-003-024-003/382
(JAMONIYA PHATEHPUR) 		1729003024NRG24171120230173453 18/11/2023 Puja 1729003024WL023020 Puja 00415 SBIN0030498 442 442 Processed 01/01/2024 319654822 Puja STATE BANK OF INDIA(508548)
SubTotal 442 442
115 ICHHAWAR MP-29-003-008-003/470
(NARSINGHKHEDA) 		1729003074NRG24161120230172999 18/11/2023 Gopal Singh 1729003074WL022955 Gopal Singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHHAWAR MP-29-003-017-001/153
(MOLGAA) 		1729003017NRG24171120230173255 18/11/2023 maksud 1729003017WL022995 maksud 00468 UBIN0532533 221 221 Processed 01/01/2024 319654822 maksud INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHHAWAR MP-29-003-017-001/294
(MOLGAA) 		1729003017NRG24171120230173236 18/11/2023 sarupi bai 1729003017WL022993 sarupi bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 sarupibai UNION BANK OF INDIA(508500)
118 ICHHAWAR MP-29-003-018-002/164
(HALIYAKHEDI) 		1729003018NRG24171120230173215 18/11/2023 Karan singh 1729003018WL022992 Karan singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 Karansingh UNION BANK OF INDIA(508500)
119 ICHHAWAR MP-29-003-018-002/191
(HALIYAKHEDI) 		1729003018NRG24171120230173219 18/11/2023 babulal 1729003018WL022992 babulal 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 babulal UNION BANK OF INDIA(508500)
120 ICHHAWAR MP-29-003-018-002/240
(HALIYAKHEDI) 		1729003018NRG24171120230173225 18/11/2023 LAD SINGH 1729003018WL022992 LAD SINGH 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 LADSINGH UNION BANK OF INDIA(508500)
121 ICHHAWAR MP-29-003-018-002/240
(HALIYAKHEDI) 		1729003018NRG24171120230173226 18/11/2023 Raju Bai 1729003018WL022992 Raju Bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 RajuBai RATNAKAR BANK(607393)
122 ICHHAWAR MP-29-003-018-002/317
(HALIYAKHEDI) 		1729003018NRG24171120230173230 18/11/2023 Pappu Singh verma 1729003018WL022992 Pappu Singh verma 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 PappuSinghverma AIRTEL PAYMENTS BANK LIMITED(990288)
123 ICHHAWAR MP-29-003-018-002/317
(HALIYAKHEDI) 		1729003018NRG24171120230173229 18/11/2023 Pappu Singh verma 1729003018WL022992 Pappu Singh verma 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 PappuSinghverma UNION BANK OF INDIA(508500)
124 ICHHAWAR MP-29-003-020-001/117
(SATPIPLIYA) 		1729003020NRG24161120230173106 18/11/2023 harpal singh 1729003020WL022980 harpal singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
125 ICHHAWAR MP-29-003-020-001/456
(SATPIPLIYA) 		1729003020NRG24161120230173119 18/11/2023 bahadur singh 1729003020WL022980 bahadur singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
126 ICHHAWAR MP-29-003-020-001/577
(SATPIPLIYA) 		1729003020NRG24161120230173121 18/11/2023 Ajay kumar 1729003020WL022980 Ajay kumar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 Ajaykumar UNION BANK OF INDIA(508500)
127 ICHHAWAR MP-29-003-020-001/578
(SATPIPLIYA) 		1729003020NRG24161120230173122 18/11/2023 Vijay Kumar 1729003020WL022980 Vijay Kumar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 VijayKumar UNION BANK OF INDIA(508500)
128 ICHHAWAR MP-29-003-020-001/580
(SATPIPLIYA) 		1729003020NRG24161120230173124 18/11/2023 Mahendra Kumar 1729003020WL022980 Mahendra Kumar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 MahendraKumar UNION BANK OF INDIA(508500)
129 ICHHAWAR MP-29-003-020-002/347
(SATPIPLIYA) 		1729003020NRG24161120230173129 18/11/2023 prem bai 1729003020WL022980 prem bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 prembai UNION BANK OF INDIA(508500)
130 ICHHAWAR MP-29-003-020-002/347
(SATPIPLIYA) 		1729003020NRG24161120230173131 18/11/2023 prem bai 1729003020WL022980 prem bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 prembai UNION BANK OF INDIA(508500)
131 ICHHAWAR MP-29-003-037-001/123
(SIRADI) 		1729003037NRG24171120230173242 18/11/2023 ramesh 1729003037WL022994 ramesh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 ramesh CANARA BANK(508532)
132 ICHHAWAR MP-29-003-037-001/155
(SIRADI) 		1729003037NRG24171120230173244 18/11/2023 savat 1729003037WL022994 savat 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 savat UNION BANK OF INDIA(508500)
133 ICHHAWAR MP-29-003-037-001/39
(SIRADI) 		1729003037NRG24171120230173246 18/11/2023 Gopal Singh 1729003037WL022994 Gopal Singh 00468 UBIN0532533 1105 1105 Processed 01/01/2024 319654822 GopalSingh UNION BANK OF INDIA(508500)
134 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24171120230173207 18/11/2023 fulkuwar bai 1729003037WL022990 fulkuwar bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 fulkuwarbai UNION BANK OF INDIA(508500)
135 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24171120230173206 18/11/2023 narayan 1729003037WL022990 narayan 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 narayan BANK OF MAHARASHTRA(607387)
136 ICHHAWAR MP-29-003-037-002/336
(SIRADI) 		1729003072NRG24171120230173212 18/11/2023 vikram 1729003072WL022991 vikram 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 vikram NARMADA JHABUA GRAMIN BANK(508515)
137 ICHHAWAR MP-29-003-037-002/348
(SIRADI) 		1729003072NRG24171120230173213 18/11/2023 manohar 1729003072WL022991 manohar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHHAWAR MP-29-003-037-002/538
(SIRADI) 		1729003072NRG24171120230173214 18/11/2023 kealash 1729003072WL022991 kealash 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 kealash UNION BANK OF INDIA(508500)
139 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003037NRG24171120230173209 18/11/2023 devkunvar bai 1729003037WL022990 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 devkunvarbai UNION BANK OF INDIA(508500)
140 ICHHAWAR MP-29-003-037-005/582
(SIRADI) 		1729003037NRG24171120230173210 18/11/2023 Shekhar 1729003037WL022990 Shekhar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 319654822 Shekhar UNION BANK OF INDIA(508500)
SubTotal 33150 33150
141 ICHHAWAR MP-29-003-037-001/571
(SIRADI) 		1729003037NRG24171120230173248 18/11/2023 KUNTI BAI 1729003037WL022994 KUNTI BAI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 319654822 KUNTIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 ICHHAWAR MP-29-003-007-002/597
(MOHANPUR LANDI) 		1729003074NRG24161120230172994 18/11/2023 Rajesh kumar 1729003074WL022955 Rajesh kumar 00468 UBIN0561304 1326 1326 Processed 01/01/2024 319654822 Rajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 ICHHAWAR MP-29-003-007-002/567
(MOHANPUR LANDI) 		1729003074NRG24161120230172989 18/11/2023 HEMA NAGAR 1729003074WL022955 HEMA NAGAR 00468 UBIN0820458 1326 1326 Processed 01/01/2024 319654822 HEMANAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 ICHHAWAR MP-29-003-024-002/123
(JAMONIYA PHATEHPUR) 		1729003077NRG24161120230173154 18/11/2023 sharda 1729003077WL022982 sharda 00553 INDB0000805 1547 1547 Processed 01/01/2024 319654822 sharda BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
145 ICHHAWAR MP-29-003-020-001/248
(SATPIPLIYA) 		1729003020NRG24161120230173114 18/11/2023 urmila 1729003020WL022980 urmila 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319654822 urmila IDFC BANK LIMITED(608117)
146 ICHHAWAR MP-29-003-020-001/581
(SATPIPLIYA) 		1729003020NRG24161120230173125 18/11/2023 Pavitra suryavanshi 1729003020WL022980 Pavitra suryavanshi 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319654822 Pavitrasuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
147 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24171120230173451 18/11/2023 Vijendra 1729003024WL023020 Vijendra 00688 FINO0001446 442 442 Processed 01/01/2024 319654822 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
148 ICHHAWAR MP-29-003-020-001/168
(SATPIPLIYA) 		1729003020NRG24161120230173109 18/11/2023 MUNSHILAL 1729003020WL022980 MUNSHILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319654822 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 ICHHAWAR MP-29-003-049-002/377
(BAVDIYA NOABAD) 		1729003049NRG24161120230173105 18/11/2023 Sarvan 1729003049WL022979 Sarvan 00697 BKID0MG0342 1326 1326 Processed 01/01/2024 319654822 Sarvan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_181123APB_FTO_357833 Bank of India BKID0009021 SONDA 7956
2 ICHHAWAR MP1729003_181123APB_FTO_357833 Bank of India BKID0009073 ICHHAWAR 35581
3 ICHHAWAR MP1729003_181123APB_FTO_357833 Bank of Maharastra MAHB0000803 BHAUKHEDI 6409
4 ICHHAWAR MP1729003_181123APB_FTO_357833 Bank of Maharastra MAHB0000809 DIWADIA 3757
5 ICHHAWAR MP1729003_181123APB_FTO_357833 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 ICHHAWAR MP1729003_181123APB_FTO_357833 Canara Bank CNRB0004728 Icchawar 12155
7 ICHHAWAR MP1729003_181123APB_FTO_357833 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
8 ICHHAWAR MP1729003_181123APB_FTO_357833 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 13702
9 ICHHAWAR MP1729003_181123APB_FTO_357833 HDFC bank HDFC0001768 LALGHATI 2652
10 ICHHAWAR MP1729003_181123APB_FTO_357833 Punjab National Bank PUNB0032210 Sehore 1326
11 ICHHAWAR MP1729003_181123APB_FTO_357833 Punjab National Bank PUNB0044700 SEHORE 1326
12 ICHHAWAR MP1729003_181123APB_FTO_357833 Punjab National Bank PUNB0052600 AMLAHA 19890
13 ICHHAWAR MP1729003_181123APB_FTO_357833 Punjab National Bank PUNB0267200 VEERPUR 5967
14 ICHHAWAR MP1729003_181123APB_FTO_357833 Punjab National Bank PUNB0387900 ASHTA 442
15 ICHHAWAR MP1729003_181123APB_FTO_357833 State Bank of India SBIN0010818 ICHHAWAR 26520
16 ICHHAWAR MP1729003_181123APB_FTO_357833 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 442
17 ICHHAWAR MP1729003_181123APB_FTO_357833 Union Bank of India UBIN0532533 ICHHAWAR 29172
18 ICHHAWAR MP1729003_181123APB_FTO_357833 Union Bank of India UBIN0532533 UBI ICCHAWAR 3978
19 ICHHAWAR MP1729003_181123APB_FTO_357833 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
20 ICHHAWAR MP1729003_181123APB_FTO_357833 Union Bank of India UBIN0561304 SEHORE 1326
21 ICHHAWAR MP1729003_181123APB_FTO_357833 Union Bank of India UBIN0820458 SEHORE 1326
22 ICHHAWAR MP1729003_181123APB_FTO_357833 IndusInd Bank Ltd. INDB0000805 SEHORE 1547
23 ICHHAWAR MP1729003_181123APB_FTO_357833 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
24 ICHHAWAR MP1729003_181123APB_FTO_357833 Fino Payments Bank Ltd FINO0001446 MP RO 442
25 ICHHAWAR MP1729003_181123APB_FTO_357833 India Post Payments Bank IPOS0000001 Sehore 1326
26 ICHHAWAR MP1729003_181123APB_FTO_357833 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326

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