Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_310723APB_FTO_196056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-060-002/278
(KANERIA) 		1729003060NRG24300720230105764 31/07/2023 sodra 1729003060WL011249 sodra 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 sodra BANK OF MAHARASHTRA(607387)
2 ICHHAWAR MP-29-003-060-002/278
(KANERIA) 		1729003060NRG24300720230105763 31/07/2023 suresh 1729003060WL011249 suresh 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 suresh BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-060-003/474
(KANERIA) 		1729003060NRG24300720230105767 31/07/2023 Omprakash 1729003060WL011249 Omprakash 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 ICHHAWAR MP-29-003-063-004/586
(ETKHEDA) 		1729003063NRG24310720230106122 31/07/2023 Jitender chohan 1729003063WL011310 Jitender chohan 00045 BARB0BARSEH 221 221 Processed 04/08/2023 324820509 Jitenderchohan BANK OF BARODA(606985)
5 ICHHAWAR MP-29-003-064-001/133
(SOHANKHEDA) 		1729003064NRG24290720230104864 31/07/2023 bansilal 1729003064WL011066 bansilal 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHHAWAR MP-29-003-066-002/523
(BALODIYA) 		1729003066NRG24310720230105867 31/07/2023 Mahendra 1729003066WL011266 Mahendra 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24310720230105891 31/07/2023 HIRALAL 1729003066WL011266 HIRALAL 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
8 ICHHAWAR MP-29-003-066-003/673-C
(BALODIYA) 		1729003066NRG24310720230105893 31/07/2023 BRIJESH GURJAR 1729003066WL011266 BRIJESH GURJAR 00045 BARB0BARSEH 1326 1326 Processed 04/08/2023 324820509 BRIJESHGURJAR BANK OF BARODA(606985)
SubTotal 9503 9503
9 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG24290720230104815 31/07/2023 Deepak 1729003062WL011056 Deepak 00045 BARB0DBSEHO 442 442 Processed 04/08/2023 324820509 Deepak BANK OF BARODA(606985)
SubTotal 442 442
10 ICHHAWAR MP-29-003-060-002/559
(KANERIA) 		1729003060NRG24300720230105765 31/07/2023 RAJKUMARI 1729003060WL011249 RAJKUMARI 00048 BKID0009010 1326 1326 Processed 04/08/2023 324820509 RAJKUMARI BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-066-003/364
(BALODIYA) 		1729003066NRG24310720230105882 31/07/2023 SHANTA 1729003066WL011266 SHANTA 00048 BKID0009010 1326 1326 Processed 04/08/2023 324820509 SHANTA BANK OF BARODA(606985)
SubTotal 2652 2652
12 ICHHAWAR MP-29-003-011-002/345
(TORANIYA) 		1729003011NRG24310720230106075 31/07/2023 DHAN SINGH 1729003011WL011297 DHAN SINGH 00048 BKID0009073 1105 1105 Processed 04/08/2023 324820509 DHANSINGH UNION BANK OF INDIA(508500)
13 ICHHAWAR MP-29-003-015-001/374
(RAMNAGAR) 		1729003015NRG24280720230104464 31/07/2023 MANDROOP 1729003015WL010993 MANDROOP 00048 BKID0009073 221 221 Processed 04/08/2023 324820509 MANDROOP JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ICHHAWAR MP-29-003-018-002/375
(HALIYAKHEDI) 		1729003018NRG24300720230105185 31/07/2023 Priyanka 1729003018WL011127 Priyanka 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 Priyanka BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-018-002/375
(HALIYAKHEDI) 		1729003018NRG24300720230105184 31/07/2023 Rajkumar Verma 1729003018WL011127 Rajkumar Verma 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 RajkumarVerma STATE BANK OF INDIA(508548)
16 ICHHAWAR MP-29-003-019-001/140
(GAUKHEDI) 		1729003019NRG24310720230106093 31/07/2023 suhag singh mewada 1729003019WL011301 suhag singh mewada 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 suhagsinghmewada INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHHAWAR MP-29-003-044-001/195
(DABLAMATA) 		1729003044NRG24290720230104784 31/07/2023 Rahul 1729003044WL011045 Rahul 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 Rahul FINO PAYMENTS BANK LTD(608001)
18 ICHHAWAR MP-29-003-044-001/547
(DABLAMATA) 		1729003044NRG24290720230104786 31/07/2023 Rajmal 1729003044WL011045 Rajmal 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 Rajmal BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-044-001/744
(DABLAMATA) 		1729003044NRG24290720230104781 31/07/2023 bharat 1729003044WL011044 bharat 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 bharat NARMADA JHABUA GRAMIN BANK(508515)
20 ICHHAWAR MP-29-003-045-001/122
(LASUDIYA KANGAR) 		1729003045NRG24290720230104996 31/07/2023 Rambharos 1729003045WL011081 Rambharos 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHHAWAR MP-29-003-045-001/122
(LASUDIYA KANGAR) 		1729003045NRG24290720230104997 31/07/2023 Sarita Bai 1729003045WL011081 Sarita Bai 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-045-001/351
(LASUDIYA KANGAR) 		1729003045NRG24290720230104999 31/07/2023 gabbar singh 1729003045WL011081 gabbar singh 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 ICHHAWAR MP-29-003-045-001/355
(LASUDIYA KANGAR) 		1729003045NRG24290720230105001 31/07/2023 Mlata Verma 1729003045WL011081 Mlata Verma 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 MlataVerma BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-045-001/355
(LASUDIYA KANGAR) 		1729003045NRG24290720230105000 31/07/2023 Sunil Kumar Verma 1729003045WL011081 Sunil Kumar Verma 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 SunilKumarVerma BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-045-001/440
(LASUDIYA KANGAR) 		1729003045NRG24290720230105002 31/07/2023 Nepal Singh 1729003045WL011081 Nepal Singh 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 NepalSingh STATE BANK OF INDIA(508548)
26 ICHHAWAR MP-29-003-045-001/440
(LASUDIYA KANGAR) 		1729003045NRG24290720230105003 31/07/2023 Sanju Bai 1729003045WL011081 Sanju Bai 00048 BKID0009073 2210 2210 Processed 04/08/2023 324820509 SanjuBai BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-045-001/82
(LASUDIYA KANGAR) 		1729003045NRG24290720230105005 31/07/2023 Soram Bai 1729003045WL011081 Soram Bai 00048 BKID0009073 3094 3094 Processed 04/08/2023 324820509 SoramBai BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-053-001/451
(BORDIKALA) 		1729003053NRG24290720230104814 31/07/2023 JASRAT SINGH 1729003053WL011055 JASRAT SINGH 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 JASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ICHHAWAR MP-29-003-062-002/633
(MUADA) 		1729003062NRG24280720230104518 31/07/2023 RAKESH MEENA 1729003062WL011014 RAKESH MEENA 00048 BKID0009073 1326 1326 Processed 04/08/2023 324820509 RAKESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
30 ICHHAWAR MP-29-003-021-001/136
(UMARKHAL) 		1729003021NRG24310720230106140 31/07/2023 debi singh 1729003021WL011316 debi singh 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 debisingh BANK OF MAHARASHTRA(607387)
31 ICHHAWAR MP-29-003-021-001/20
(UMARKHAL) 		1729003021NRG24310720230106142 31/07/2023 dev narayan 1729003021WL011316 dev narayan 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ICHHAWAR MP-29-003-021-001/20
(UMARKHAL) 		1729003021NRG24310720230106143 31/07/2023 Sangeeta bai 1729003021WL011316 Sangeeta bai 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 Sangeetabai BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-021-002/230
(UMARKHAL) 		1729003021NRG24310720230106144 31/07/2023 raja ram 1729003021WL011316 raja ram 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 rajaram STATE BANK OF INDIA(508548)
34 ICHHAWAR MP-29-003-021-002/237
(UMARKHAL) 		1729003021NRG24310720230106145 31/07/2023 krishna bai 1729003021WL011316 krishna bai 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHHAWAR MP-29-003-027-001/180
(DOLATPUR) 		1729003027NRG24300720230105405 31/07/2023 riyajuddin 1729003027WL011170 riyajuddin 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 riyajuddin BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-027-001/89
(DOLATPUR) 		1729003027NRG24300720230105408 31/07/2023 Endarbai 1729003027WL011171 Endarbai 00051 MAHB0000809 1326 1326 Processed 04/08/2023 324820509 Endarbai BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-030-001/189
(BAVADIYA GOSAI) 		1729003030NRG24290720230105020 31/07/2023 kamal singh 1729003030WL011084 kamal singh 00051 MAHB0000809 663 663 Processed 04/08/2023 324820509 kamalsingh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-030-001/220
(BAVADIYA GOSAI) 		1729003030NRG24290720230105022 31/07/2023 suresh 1729003030WL011084 suresh 00051 MAHB0000809 884 884 Processed 04/08/2023 324820509 suresh BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24290720230105023 31/07/2023 ishril khan 1729003030WL011084 ishril khan 00051 MAHB0000809 884 884 Processed 04/08/2023 324820509 ishrilkhan STATE BANK OF INDIA(508548)
40 ICHHAWAR MP-29-003-030-001/478
(BAVADIYA GOSAI) 		1729003030NRG24290720230105024 31/07/2023 shadiya 1729003030WL011084 shadiya 00051 MAHB0000809 884 884 Processed 04/08/2023 324820509 shadiya BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-030-001/518
(BAVADIYA GOSAI) 		1729003030NRG24290720230105026 31/07/2023 Gokal bai Rohit verma 1729003030WL011084 Gokal bai Rohit verma 00051 MAHB0000809 884 884 Processed 04/08/2023 324820509 GokalbaiRohitverma STATE BANK OF INDIA(508548)
42 ICHHAWAR MP-29-003-030-001/518
(BAVADIYA GOSAI) 		1729003030NRG24290720230105025 31/07/2023 Rohit s o RAMESHCHAND 1729003030WL011084 Rohit s o RAMESHCHAND 00051 MAHB0000809 884 884 Processed 04/08/2023 324820509 RohitsoRAMESHCHAND STATE BANK OF INDIA(508548)
SubTotal 14365 14365
43 ICHHAWAR MP-29-003-058-001/1006
(BRIJISHNAGAR) 		1729003058NRG24290720230104860 31/07/2023 SHIV PRASAD 1729003058WL011065 SHIV PRASAD 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 SHIVPRASAD BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-058-001/1007
(BRIJISHNAGAR) 		1729003058NRG24290720230104861 31/07/2023 TEJ SINGH GURUBAGAS MEWADA 1729003058WL011065 TEJ SINGH GURUBAGAS MEWADA 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 TEJSINGHGURUBAGASMEWADA BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-058-001/229
(BRIJISHNAGAR) 		1729003058NRG24290720230104862 31/07/2023 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 1729003058WL011065 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 RAJKUWARBAIVIKRAMRAJKUWARBAI BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-060-001/143
(KANERIA) 		1729003060NRG24300720230105758 31/07/2023 seela 1729003060WL011249 seela 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 seela BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-060-001/147
(KANERIA) 		1729003060NRG24300720230105760 31/07/2023 ramshiri 1729003060WL011249 ramshiri 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 ramshiri BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-060-001/6
(KANERIA) 		1729003060NRG24300720230105761 31/07/2023 devnaryan 1729003060WL011249 devnaryan 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 devnaryan BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-060-001/6
(KANERIA) 		1729003060NRG24300720230105762 31/07/2023 sushma 1729003060WL011249 sushma 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 sushma BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-060-003/326
(KANERIA) 		1729003060NRG24300720230105766 31/07/2023 dulari 1729003060WL011249 dulari 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 dulari BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-062-001/100
(MUADA) 		1729003062NRG24280720230104511 31/07/2023 mangilal 1729003062WL011009 mangilal 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 mangilal STATE BANK OF INDIA(508548)
52 ICHHAWAR MP-29-003-062-001/42
(MUADA) 		1729003062NRG24280720230104512 31/07/2023 Ramgopal 1729003062WL011010 Ramgopal 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 Ramgopal INDIAN OVERSEAS BANK(508541)
53 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24280720230104514 31/07/2023 ramgopal 1729003062WL011012 ramgopal 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ICHHAWAR MP-29-003-062-001/93
(MUADA) 		1729003062NRG24280720230104513 31/07/2023 kamalsingh 1729003062WL011011 kamalsingh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 kamalsingh BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-062-002/179
(MUADA) 		1729003062NRG24280720230104510 31/07/2023 kala bai 1729003062WL011008 kala bai 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 kalabai BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-062-002/204
(MUADA) 		1729003062NRG24290720230104817 31/07/2023 leela bai 1729003062WL011056 leela bai 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHHAWAR MP-29-003-062-002/204
(MUADA) 		1729003062NRG24290720230104816 31/07/2023 rajaram 1729003062WL011056 rajaram 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ICHHAWAR MP-29-003-062-002/217
(MUADA) 		1729003062NRG24290720230104818 31/07/2023 gulabsingh 1729003062WL011056 gulabsingh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 gulabsingh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG24290720230104819 31/07/2023 chensingh 1729003062WL011056 chensingh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 chensingh BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-062-002/220
(MUADA) 		1729003062NRG24290720230104820 31/07/2023 meharvan 1729003062WL011056 meharvan 00051 MAHB0000821 221 221 Processed 04/08/2023 324820509 meharvan BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-062-002/221
(MUADA) 		1729003062NRG24290720230104821 31/07/2023 depesh 1729003062WL011056 depesh 00051 MAHB0000821 221 221 Processed 04/08/2023 324820509 depesh BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG24290720230104822 31/07/2023 sita bai 1729003062WL011056 sita bai 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 sitabai BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24290720230104823 31/07/2023 babulal 1729003062WL011056 babulal 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 babulal BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-062-002/235
(MUADA) 		1729003062NRG24290720230104825 31/07/2023 banvari 1729003062WL011056 banvari 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 banvari BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24290720230104826 31/07/2023 Narayan singh 1729003062WL011056 Narayan singh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 Narayansingh BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24290720230104828 31/07/2023 devsingh 1729003062WL011056 devsingh 00051 MAHB0000821 221 221 Processed 04/08/2023 324820509 devsingh BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG24290720230104830 31/07/2023 dinesh 1729003062WL011056 dinesh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 dinesh BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24280720230104516 31/07/2023 ramesh 1729003062WL011013 ramesh 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 ramesh STATE BANK OF INDIA(508548)
69 ICHHAWAR MP-29-003-062-002/259
(MUADA) 		1729003062NRG24290720230104831 31/07/2023 suman 1729003062WL011056 suman 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 suman BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24290720230104832 31/07/2023 Mangilal 1729003062WL011056 Mangilal 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 Mangilal BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-062-002/260
(MUADA) 		1729003062NRG24290720230104833 31/07/2023 Sugan bai 1729003062WL011056 Sugan bai 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 Suganbai BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-062-002/262
(MUADA) 		1729003062NRG24280720230104519 31/07/2023 radheshyam 1729003062WL011015 radheshyam 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 radheshyam BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-062-002/405-A
(MUADA) 		1729003062NRG24290720230104835 31/07/2023 Kamlesh 1729003062WL011056 Kamlesh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 Kamlesh BANK OF MAHARASHTRA(607387)
74 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24290720230104836 31/07/2023 mukesh 1729003062WL011056 mukesh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 mukesh STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG24290720230104838 31/07/2023 balram 1729003062WL011056 balram 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 balram BANK OF MAHARASHTRA(607387)
76 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24290720230104839 31/07/2023 mukesh 1729003062WL011056 mukesh 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 mukesh BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG24290720230104841 31/07/2023 manoj 1729003062WL011056 manoj 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 manoj BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG24290720230104842 31/07/2023 Narendra 1729003062WL011056 Narendra 00051 MAHB0000821 442 442 Processed 04/08/2023 324820509 Narendra IDBI BANK(607095)
79 ICHHAWAR MP-29-003-064-001/340
(SOHANKHEDA) 		1729003064NRG24290720230104867 31/07/2023 aaladi bai 1729003064WL011066 aaladi bai 00051 MAHB0000821 221 221 Processed 04/08/2023 324820509 aaladibai INDUSIND BANK(607189)
80 ICHHAWAR MP-29-003-066-001/31
(BALODIYA) 		1729003066NRG24300720230105692 31/07/2023 DEVKUNVARBAI 1729003066WL011237 DEVKUNVARBAI 00051 MAHB0000821 1326 1326 Processed 04/08/2023 324820509 DEVKUNVARBAI BANK OF MAHARASHTRA(607387)
SubTotal 30056 30056
81 ICHHAWAR MP-29-003-018-002/170
(HALIYAKHEDI) 		1729003018NRG24300720230105183 31/07/2023 dhanpal 1729003018WL011127 dhanpal 00078 CNRB0004728 1326 1326 Processed 04/08/2023 324820509 dhanpal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24280720230104466 31/07/2023 RAVINDRA 1729003015WL010993 RAVINDRA 00114 CBIN0MPDCBE 221 221 Processed 04/08/2023 324820509 RAVINDRA STATE BANK OF INDIA(508548)
83 ICHHAWAR MP-29-003-061-001/69
(SEMLIJADID) 		1729003061NRG24280720230104410 31/07/2023 bhagwat singh 1729003061WL010991 bhagwat singh 00114 CBIN0MPDCBE 1326 1326 Processed 04/08/2023 324820509 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
84 ICHHAWAR MP-29-003-002-001/350
(BHADAKHEDI) 		1729003002NRG24310720230105997 31/07/2023 Rohit 1729003002WL011279 Rohit 00354 PUNB0052600 1326 1326 Processed 04/08/2023 324820509 Rohit BANK OF INDIA(508505)
85 ICHHAWAR MP-29-003-007-001/493
(MOHANPUR LANDI) 		1729003007NRG24310720230106212 31/07/2023 Mukesh 1729003007WL011321 Mukesh 00354 PUNB0052600 2652 2652 Processed 04/08/2023 324820509 Mukesh PUNJAB NATIONAL BANK(508568)
86 ICHHAWAR MP-29-003-007-001/57
(MOHANPUR LANDI) 		1729003007NRG24310720230106214 31/07/2023 MUKESH KUMAR 1729003007WL011321 MUKESH KUMAR 00354 PUNB0052600 2652 2652 Processed 04/08/2023 324820509 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHHAWAR MP-29-003-007-004/352
(MOHANPUR LANDI) 		1729003007NRG24310720230106215 31/07/2023 GORE LAL 1729003007WL011321 GORE LAL 00354 PUNB0052600 2652 2652 Processed 04/08/2023 324820509 GORELAL PUNJAB NATIONAL BANK(508568)
88 ICHHAWAR MP-29-003-011-002/289
(TORANIYA) 		1729003011NRG24310720230106076 31/07/2023 SEJU BAI 1729003011WL011298 SEJU BAI 00354 PUNB0052600 1326 1326 Processed 04/08/2023 324820509 SEJUBAI PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24310720230106059 31/07/2023 IMARAT LAL 1729003011WL011293 IMARAT LAL 00354 PUNB0052600 221 221 Processed 04/08/2023 324820509 IMARATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
90 ICHHAWAR MP-29-003-024-002/46
(JAMONIYA PHATEHPUR) 		1729003024NRG24290720230104870 31/07/2023 krishna bai 1729003024WL011067 krishna bai 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 krishnabai PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-060-003/325
(KANERIA) 		1729003060NRG24300720230105754 31/07/2023 Jasrath 1729003060WL011248 Jasrath 00354 PUNB0267200 442 442 Processed 04/08/2023 324820509 Jasrath BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-064-001/145
(SOHANKHEDA) 		1729003064NRG24290720230104865 31/07/2023 sona bai 1729003064WL011066 sona bai 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 sonabai PUNJAB NATIONAL BANK(508568)
93 ICHHAWAR MP-29-003-064-001/7
(SOHANKHEDA) 		1729003064NRG24290720230104868 31/07/2023 dasrath 1729003064WL011066 dasrath 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 dasrath PUNJAB NATIONAL BANK(508568)
94 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24310720230105884 31/07/2023 DHANBATI 1729003066WL011266 DHANBATI 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 DHANBATI STATE BANK OF INDIA(508548)
95 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24310720230105887 31/07/2023 RADHABAI 1729003066WL011266 RADHABAI 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 RADHABAI PUNJAB NATIONAL BANK(508568)
96 ICHHAWAR MP-29-003-066-003/443
(BALODIYA) 		1729003066NRG24310720230105886 31/07/2023 ROOPRAM 1729003066WL011266 ROOPRAM 00354 PUNB0267200 1326 1326 Processed 04/08/2023 324820509 ROOPRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8398 8398
97 ICHHAWAR MP-29-003-011-002/298
(TORANIYA) 		1729003011NRG24310720230106074 31/07/2023 VINODH 1729003011WL011297 VINODH 00415 SBIN0001178 1326 1326 Processed 04/08/2023 324820509 VINODH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 ICHHAWAR MP-29-003-063-001/120
(ETKHEDA) 		1729003063NRG24300720230105710 31/07/2023 Ismail kha 1729003063WL011240 Ismail kha 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Ismailkha NARMADA JHABUA GRAMIN BANK(508515)
99 ICHHAWAR MP-29-003-063-002/146
(ETKHEDA) 		1729003063NRG24300720230105712 31/07/2023 Sulochan 1729003063WL011240 Sulochan 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Sulochan STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-063-002/146
(ETKHEDA) 		1729003063NRG24300720230105711 31/07/2023 Suresh 1729003063WL011240 Suresh 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ICHHAWAR MP-29-003-063-002/154
(ETKHEDA) 		1729003063NRG24300720230105713 31/07/2023 Pehalad 1729003063WL011240 Pehalad 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Pehalad NARMADA JHABUA GRAMIN BANK(508515)
102 ICHHAWAR MP-29-003-063-002/191
(ETKHEDA) 		1729003063NRG24310720230106121 31/07/2023 Munni 1729003063WL011310 Munni 00415 SBIN0006066 442 442 Processed 04/08/2023 324820509 Munni STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-063-002/206
(ETKHEDA) 		1729003063NRG24300720230105714 31/07/2023 karan singh 1729003063WL011240 karan singh 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 karansingh STATE BANK OF INDIA(508548)
104 ICHHAWAR MP-29-003-063-004/271
(ETKHEDA) 		1729003063NRG24300720230105717 31/07/2023 BaBulal 1729003063WL011241 BaBulal 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 BaBulal STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-063-004/304
(ETKHEDA) 		1729003063NRG24300720230105719 31/07/2023 Rinu Bai 1729003063WL011241 Rinu Bai 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 RinuBai STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-063-004/318
(ETKHEDA) 		1729003063NRG24300720230105721 31/07/2023 Piremnarayan 1729003063WL011241 Piremnarayan 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Piremnarayan STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-063-004/510
(ETKHEDA) 		1729003063NRG24300720230105722 31/07/2023 Narbad prasad 1729003063WL011241 Narbad prasad 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Narbadprasad BANK OF INDIA(508505)
108 ICHHAWAR MP-29-003-063-004/538
(ETKHEDA) 		1729003063NRG24300720230105723 31/07/2023 gulab bai 1729003063WL011241 gulab bai 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 gulabbai STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-063-004/572
(ETKHEDA) 		1729003063NRG24300720230105715 31/07/2023 Karishma 1729003063WL011240 Karishma 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Karishma PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-066-002/524
(BALODIYA) 		1729003066NRG24310720230105869 31/07/2023 PAYAL BAI 1729003066WL011266 PAYAL BAI 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 PAYALBAI STATE BANK OF INDIA(508548)
111 ICHHAWAR MP-29-003-066-002/526
(BALODIYA) 		1729003066NRG24310720230105871 31/07/2023 Devisingh 1729003066WL011266 Devisingh 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24310720230105873 31/07/2023 REKHA 1729003066WL011266 REKHA 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 REKHA STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-066-003/333
(BALODIYA) 		1729003066NRG24310720230105874 31/07/2023 dharmendra 1729003066WL011266 dharmendra 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 dharmendra STATE BANK OF INDIA(508548)
114 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24310720230105877 31/07/2023 pradip 1729003066WL011266 pradip 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 pradip STATE BANK OF INDIA(508548)
115 ICHHAWAR MP-29-003-066-003/352-A
(BALODIYA) 		1729003066NRG24310720230105878 31/07/2023 ramku bai 1729003066WL011266 ramku bai 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 ramkubai STATE BANK OF INDIA(508548)
116 ICHHAWAR MP-29-003-066-003/357
(BALODIYA) 		1729003066NRG24310720230105879 31/07/2023 sardar 1729003066WL011266 sardar 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 sardar NARMADA JHABUA GRAMIN BANK(508515)
117 ICHHAWAR MP-29-003-066-003/448
(BALODIYA) 		1729003066NRG24310720230105888 31/07/2023 Dinesh 1729003066WL011266 Dinesh 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
118 ICHHAWAR MP-29-003-066-003/450
(BALODIYA) 		1729003066NRG24310720230105889 31/07/2023 daleepsingh 1729003066WL011266 daleepsingh 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
119 ICHHAWAR MP-29-003-066-003/618
(BALODIYA) 		1729003066NRG24310720230105892 31/07/2023 METHLI 1729003066WL011266 METHLI 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 METHLI STATE BANK OF INDIA(508548)
120 ICHHAWAR MP-29-003-066-003/676-C
(BALODIYA) 		1729003066NRG24310720230105894 31/07/2023 RAJENDRA GURJAR 1729003066WL011266 RAJENDRA GURJAR 00415 SBIN0006066 1326 1326 Processed 04/08/2023 324820509 RAJENDRAGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 29614 29614
121 ICHHAWAR MP-29-003-015-001/115
(RAMNAGAR) 		1729003015NRG24280720230104462 31/07/2023 Mamta Bai 1729003015WL010993 Mamta Bai 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ICHHAWAR MP-29-003-021-002/244
(UMARKHAL) 		1729003021NRG24310720230106147 31/07/2023 DEVBAI 1729003021WL011316 DEVBAI 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 DEVBAI STATE BANK OF INDIA(508548)
123 ICHHAWAR MP-29-003-027-001/89
(DOLATPUR) 		1729003027NRG24300720230105407 31/07/2023 resham bai 1729003027WL011171 resham bai 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 reshambai BANK OF MAHARASHTRA(607387)
124 ICHHAWAR MP-29-003-044-001/195
(DABLAMATA) 		1729003044NRG24290720230104783 31/07/2023 Rahul 1729003044WL011045 Rahul 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 Rahul BANK OF INDIA(508505)
125 ICHHAWAR MP-29-003-044-001/414
(DABLAMATA) 		1729003044NRG24290720230104780 31/07/2023 Rajmal 1729003044WL011044 Rajmal 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 Rajmal UNION BANK OF INDIA(508500)
126 ICHHAWAR MP-29-003-044-001/537
(DABLAMATA) 		1729003044NRG24290720230104785 31/07/2023 jitendra malviya 1729003044WL011045 jitendra malviya 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 jitendramalviya STATE BANK OF INDIA(508548)
127 ICHHAWAR MP-29-003-044-001/580
(DABLAMATA) 		1729003044NRG24290720230104788 31/07/2023 sabina 1729003044WL011045 sabina 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 sabina STATE BANK OF INDIA(508548)
128 ICHHAWAR MP-29-003-060-001/143
(KANERIA) 		1729003060NRG24300720230105757 31/07/2023 Meharvan singh 1729003060WL011249 Meharvan singh 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 Meharvansingh STATE BANK OF INDIA(508548)
129 ICHHAWAR MP-29-003-061-001/118
(SEMLIJADID) 		1729003061NRG24280720230104404 31/07/2023 BABUKHAN 1729003061WL010991 BABUKHAN 00415 SBIN0010818 221 221 Processed 04/08/2023 324820509 BABUKHAN STATE BANK OF INDIA(508548)
130 ICHHAWAR MP-29-003-062-001/60
(MUADA) 		1729003062NRG24280720230104515 31/07/2023 Savitra Bai 1729003062WL011012 Savitra Bai 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
131 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG24290720230104824 31/07/2023 Vimala bai 1729003062WL011056 Vimala bai 00415 SBIN0010818 442 442 Processed 04/08/2023 324820509 Vimalabai STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-062-002/236
(MUADA) 		1729003062NRG24290720230104827 31/07/2023 Ganga bai 1729003062WL011056 Ganga bai 00415 SBIN0010818 442 442 Processed 04/08/2023 324820509 Gangabai BANK OF MAHARASHTRA(607387)
133 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG24290720230104829 31/07/2023 KOmal bai 1729003062WL011056 KOmal bai 00415 SBIN0010818 221 221 Processed 04/08/2023 324820509 KOmalbai STATE BANK OF INDIA(508548)
134 ICHHAWAR MP-29-003-062-002/245
(MUADA) 		1729003062NRG24280720230104517 31/07/2023 ANSUEYIABAI 1729003062WL011013 ANSUEYIABAI 00415 SBIN0010818 1326 1326 Processed 04/08/2023 324820509 ANSUEYIABAI STATE BANK OF INDIA(508548)
135 ICHHAWAR MP-29-003-062-002/429
(MUADA) 		1729003062NRG24290720230104837 31/07/2023 Sita bai 1729003062WL011056 Sita bai 00415 SBIN0010818 442 442 Processed 04/08/2023 324820509 Sitabai STATE BANK OF INDIA(508548)
136 ICHHAWAR MP-29-003-062-002/452
(MUADA) 		1729003062NRG24290720230104840 31/07/2023 taramani 1729003062WL011056 taramani 00415 SBIN0010818 442 442 Processed 04/08/2023 324820509 taramani STATE BANK OF INDIA(508548)
137 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG24290720230104843 31/07/2023 Rekha 1729003062WL011056 Rekha 00415 SBIN0010818 442 442 Processed 04/08/2023 324820509 Rekha STATE BANK OF INDIA(508548)
138 ICHHAWAR MP-29-003-064-002/370
(SOHANKHEDA) 		1729003064NRG24290720230104869 31/07/2023 HEMLATA 1729003064WL011066 HEMLATA 00415 SBIN0010818 221 221 Processed 04/08/2023 324820509 HEMLATA INDUSIND BANK(607189)
SubTotal 16133 16133
139 ICHHAWAR MP-29-003-015-001/281
(RAMNAGAR) 		1729003015NRG24280720230104463 31/07/2023 RADHESHYAM 1729003015WL010993 RADHESHYAM 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
140 ICHHAWAR MP-29-003-015-001/448
(RAMNAGAR) 		1729003015NRG24280720230104465 31/07/2023 CHANDRAKALA 1729003015WL010993 CHANDRAKALA 00468 UBIN0532533 221 221 Processed 04/08/2023 324820509 CHANDRAKALA UNION BANK OF INDIA(508500)
141 ICHHAWAR MP-29-003-018-002/173
(HALIYAKHEDI) 		1729003018NRG24290720230104716 31/07/2023 RAJMAL 1729003018WL011036 RAJMAL 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 RAJMAL STATE BANK OF INDIA(508548)
142 ICHHAWAR MP-29-003-018-002/259
(HALIYAKHEDI) 		1729003018NRG24290720230104717 31/07/2023 MOTI LAL 1729003018WL011036 MOTI LAL 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 MOTILAL STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-019-001/149
(GAUKHEDI) 		1729003019NRG24310720230106094 31/07/2023 dhasingh 1729003019WL011301 dhasingh 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 dhasingh UNION BANK OF INDIA(508500)
144 ICHHAWAR MP-29-003-019-001/75
(GAUKHEDI) 		1729003019NRG24310720230106095 31/07/2023 vikrm 1729003019WL011301 vikrm 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 vikrm UNION BANK OF INDIA(508500)
145 ICHHAWAR MP-29-003-021-002/244
(UMARKHAL) 		1729003021NRG24310720230106146 31/07/2023 PRAHLAD SINGH 1729003021WL011316 PRAHLAD SINGH 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 PRAHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
146 ICHHAWAR MP-29-003-021-002/315
(UMARKHAL) 		1729003021NRG24310720230106148 31/07/2023 Balvan singh 1729003021WL011316 Balvan singh 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ICHHAWAR MP-29-003-027-001/416
(DOLATPUR) 		1729003027NRG24300720230105406 31/07/2023 Asif Khan 1729003027WL011171 Asif Khan 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 AsifKhan UNION BANK OF INDIA(508500)
148 ICHHAWAR MP-29-003-044-001/413
(DABLAMATA) 		1729003044NRG24290720230104779 31/07/2023 shair singh 1729003044WL011044 shair singh 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 shairsingh STATE BANK OF INDIA(508548)
149 ICHHAWAR MP-29-003-044-001/899
(DABLAMATA) 		1729003044NRG24290720230104789 31/07/2023 Jivan 1729003044WL011045 Jivan 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 Jivan STATE BANK OF INDIA(508548)
150 ICHHAWAR MP-29-003-060-001/147
(KANERIA) 		1729003060NRG24300720230105759 31/07/2023 rambhros 1729003060WL011249 rambhros 00468 UBIN0532533 1326 1326 Processed 04/08/2023 324820509 rambhros INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
151 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24290720230104871 31/07/2023 Vijendra 1729003024WL011067 Vijendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820509 Vijendra FINO PAYMENTS BANK LTD(608001)
152 ICHHAWAR MP-29-003-060-003/653
(KANERIA) 		1729003060NRG24300720230105756 31/07/2023 KHUMAN 1729003060WL011248 KHUMAN 00688 FINO0001446 221 221 Processed 04/08/2023 324820509 KHUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
153 ICHHAWAR MP-29-003-044-001/580
(DABLAMATA) 		1729003044NRG24290720230104787 31/07/2023 ansar 1729003044WL011045 ansar 00697 BKID0MG0342 1326 1326 Processed 04/08/2023 324820509 ansar NARMADA JHABUA GRAMIN BANK(508515)
154 ICHHAWAR MP-29-003-044-001/744
(DABLAMATA) 		1729003044NRG24290720230104782 31/07/2023 ramkanya 1729003044WL011044 ramkanya 00697 BKID0MG0342 1326 1326 Processed 04/08/2023 324820509 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
155 ICHHAWAR MP-29-003-044-001/901
(DABLAMATA) 		1729003044NRG24290720230104791 31/07/2023 REENA MALVIYA 1729003044WL011046 REENA MALVIYA 00697 BKID0MG0342 1326 1326 Processed 04/08/2023 324820509 REENAMALVIYA BANK OF INDIA(508505)
156 ICHHAWAR MP-29-003-045-001/198
(LASUDIYA KANGAR) 		1729003045NRG24290720230104998 31/07/2023 Anita bai 1729003045WL011081 Anita bai 00697 BKID0MG0342 2210 2210 Processed 04/08/2023 324820509 Anitabai UNION BANK OF INDIA(508500)
157 ICHHAWAR MP-29-003-061-001/70
(SEMLIJADID) 		1729003061NRG24280720230104411 31/07/2023 SHEELA NAGAR 1729003061WL010991 SHEELA NAGAR 00697 BKID0MG0342 221 221 Processed 04/08/2023 324820509 SHEELANAGAR NARMADA JHABUA GRAMIN BANK(508515)
158 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG24290720230104834 31/07/2023 mamata bai 1729003062WL011056 mamata bai 00697 BKID0MG0342 442 442 Processed 04/08/2023 324820509 mamatabai BANK OF MAHARASHTRA(607387)
159 ICHHAWAR MP-29-003-063-002/143
(ETKHEDA) 		1729003063NRG24300720230105716 31/07/2023 Ompirkash 1729003063WL011241 Ompirkash 00697 BKID0MG0342 1326 1326 Processed 04/08/2023 324820509 Ompirkash BANK OF BARODA(606985)
SubTotal 8177 8177
160 ICHHAWAR MP-29-003-063-004/317
(ETKHEDA) 		1729003063NRG24300720230105720 31/07/2023 RAMRATAN 1729003063WL011241 RAMRATAN 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 RAMRATAN STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-066-002/283
(BALODIYA) 		1729003066NRG24310720230105865 31/07/2023 SUBAK SINGH 1729003066WL011266 SUBAK SINGH 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 SUBAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 ICHHAWAR MP-29-003-066-002/525
(BALODIYA) 		1729003066NRG24310720230105870 31/07/2023 JAGDISH 1729003066WL011266 JAGDISH 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
163 ICHHAWAR MP-29-003-066-002/555
(BALODIYA) 		1729003066NRG24310720230105872 31/07/2023 DINESH 1729003066WL011266 DINESH 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 DINESH NARMADA JHABUA GRAMIN BANK(508515)
164 ICHHAWAR MP-29-003-066-003/435
(BALODIYA) 		1729003066NRG24310720230105883 31/07/2023 Sadaram 1729003066WL011266 Sadaram 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
165 ICHHAWAR MP-29-003-066-003/438
(BALODIYA) 		1729003066NRG24310720230105885 31/07/2023 Beersingh 1729003066WL011266 Beersingh 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 Beersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
166 ICHHAWAR MP-29-003-066-003/462
(BALODIYA) 		1729003066NRG24310720230105890 31/07/2023 MUKESH 1729003066WL011266 MUKESH 00697 BKID0MG0352 1326 1326 Processed 04/08/2023 324820509 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
167 ICHHAWAR MP-29-003-011-002/362
(TORANIYA) 		1729003011NRG24310720230106077 31/07/2023 LALTA BAI 1729003011WL011299 LALTA BAI 00697 BKID0MG0360 1326 1326 Processed 04/08/2023 324820509 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG24290720230104866 31/07/2023 Mahesh 1729003064WL011066 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324820509 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 ICHHAWAR MP-29-003-030-001/519
(BAVADIYA GOSAI) 		1729003030NRG24290720230105028 31/07/2023 Parbin Bi 1729003030WL011084 Parbin Bi 00703 AIRP0000001 884 884 Processed 04/08/2023 324820509 ParbinBi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of Baroda BARB0BARSEH Barkhedi 9503
2 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of Baroda BARB0DBSEHO SEHORE 442
3 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of India BKID0009010 SEHORE 2652
4 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of India BKID0009073 ICHHAWAR 30498
5 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of Maharastra MAHB0000809 DIWADIA 14365
6 ICHHAWAR MP1729003_310723APB_FTO_196056 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 30056
7 ICHHAWAR MP1729003_310723APB_FTO_196056 Canara Bank CNRB0004728 Icchawar 1326
8 ICHHAWAR MP1729003_310723APB_FTO_196056 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1547
9 ICHHAWAR MP1729003_310723APB_FTO_196056 Punjab National Bank PUNB0052600 AMLAHA 10829
10 ICHHAWAR MP1729003_310723APB_FTO_196056 Punjab National Bank PUNB0267200 VEERPUR 8398
11 ICHHAWAR MP1729003_310723APB_FTO_196056 State Bank of India SBIN0001178 JEHANGIRABAD 1326
12 ICHHAWAR MP1729003_310723APB_FTO_196056 State Bank of India SBIN0006066 BILKISGANJ 29614
13 ICHHAWAR MP1729003_310723APB_FTO_196056 State Bank of India SBIN0010818 ICHHAWAR 16133
14 ICHHAWAR MP1729003_310723APB_FTO_196056 Union Bank of India UBIN0532533 ICHHAWAR 13481
15 ICHHAWAR MP1729003_310723APB_FTO_196056 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
16 ICHHAWAR MP1729003_310723APB_FTO_196056 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 ICHHAWAR MP1729003_310723APB_FTO_196056 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 8177
18 ICHHAWAR MP1729003_310723APB_FTO_196056 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 9282
19 ICHHAWAR MP1729003_310723APB_FTO_196056 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1326
20 ICHHAWAR MP1729003_310723APB_FTO_196056 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
21 ICHHAWAR MP1729003_310723APB_FTO_196056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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