Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_051223APB_FTO_374093
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-29-003-064-001/562
(SOHANKHEDA) 		1729003064NRG24041220230182386 05/12/2023 Satish 1729003064WL024196 Satish 00045 BARB0BARSEH 884 884 Processed 01/01/2024 320514048 Satish BANK OF INDIA(508505)
2 ICHHAWAR MP-29-003-066-002/284
(BALODIYA) 		1729003066NRG24041220230182630 05/12/2023 Geeta Bai 1729003066WL024250 Geeta Bai 00045 BARB0BARSEH 1326 1326 Processed 01/01/2024 320514048 GeetaBai BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-066-002/284
(BALODIYA) 		1729003066NRG24041220230182629 05/12/2023 Rajaram 1729003066WL024250 Rajaram 00045 BARB0BARSEH 1326 1326 Processed 01/01/2024 320514048 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 ICHHAWAR MP-29-003-019-001/174
(GAUKHEDI) 		1729003019NRG24051220230182798 05/12/2023 arvindra 1729003019WL024270 arvindra 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 320514048 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHHAWAR MP-29-003-019-001/174
(GAUKHEDI) 		1729003019NRG24051220230182797 05/12/2023 dev Singh 1729003019WL024270 dev Singh 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 320514048 devSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 ICHHAWAR MP-29-003-007-001/57-A
(MOHANPUR LANDI) 		1729003007NRG24041220230182432 05/12/2023 SUJIT VERMA 1729003007WL024203 SUJIT VERMA 00045 BARB0SEHORE 442 442 Processed 01/01/2024 320514048 SUJITVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 ICHHAWAR MP-29-003-018-002/238-A
(HALIYAKHEDI) 		1729003018NRG24021220230181191 05/12/2023 Pooja Verma 1729003018WL024077 Pooja Verma 00048 BKID0009010 1326 1326 Processed 01/01/2024 320514048 PoojaVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-007-001/565
(MOHANPUR LANDI) 		1729003007NRG24041220230182431 05/12/2023 REENA BAI 1729003007WL024203 REENA BAI 00048 BKID0009021 442 442 Processed 01/01/2024 320514048 REENABAI PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-013-001/228
(CHAPRI TALLUK) 		1729003013NRG24041220230182343 05/12/2023 Dinesh 1729003013WL024195 Dinesh 00048 BKID0009021 1547 1547 Processed 01/01/2024 320514048 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
10 ICHHAWAR MP-29-003-019-001/174
(GAUKHEDI) 		1729003019NRG24051220230182799 05/12/2023 hitesh bai 1729003019WL024270 hitesh bai 00048 BKID0009073 1326 1326 Processed 01/01/2024 320514048 hiteshbai BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-019-001/484
(GAUKHEDI) 		1729003019NRG24051220230182801 05/12/2023 Lakhan lal 1729003019WL024270 Lakhan lal 00048 BKID0009073 1326 1326 Processed 01/01/2024 320514048 Lakhanlal BANK OF INDIA(508505)
SubTotal 2652 2652
12 ICHHAWAR MP-29-003-034-001/1025
(DEVDIYA) 		1729003034NRG24041220230182134 05/12/2023 gabbar singh 1729003034WL024175 gabbar singh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 gabbarsingh UNION BANK OF INDIA(508500)
13 ICHHAWAR MP-29-003-034-001/176
(DEVDIYA) 		1729003034NRG24041220230182135 05/12/2023 SAJAN SINGH 1729003034WL024175 SAJAN SINGH 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 SAJANSINGH BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-034-001/195
(DEVDIYA) 		1729003034NRG24041220230182136 05/12/2023 dulari bai 1729003034WL024175 dulari bai 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHHAWAR MP-29-003-034-001/872
(DEVDIYA) 		1729003034NRG24041220230182138 05/12/2023 phulkuvar bai 1729003034WL024175 phulkuvar bai 00051 MAHB0000809 1105 1105 Processed 01/01/2024 320514048 phulkuvarbai BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-034-001/89
(DEVDIYA) 		1729003034NRG24041220230182145 05/12/2023 manohar 1729003034WL024176 manohar 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 manohar BANK OF MAHARASHTRA(607387)
17 ICHHAWAR MP-29-003-034-001/893
(DEVDIYA) 		1729003034NRG24041220230182139 05/12/2023 hemaraj 1729003034WL024175 hemaraj 00051 MAHB0000809 1105 1105 Processed 01/01/2024 320514048 hemaraj STATE BANK OF INDIA(508548)
18 ICHHAWAR MP-29-003-034-001/982
(DEVDIYA) 		1729003034NRG24041220230182141 05/12/2023 gulab bai 1729003034WL024175 gulab bai 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 gulabbai BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-034-001/994
(DEVDIYA) 		1729003034NRG24041220230182142 05/12/2023 rakesh 1729003034WL024175 rakesh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 320514048 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
20 ICHHAWAR MP-29-003-064-001/540
(SOHANKHEDA) 		1729003064NRG24041220230182382 05/12/2023 Lakhan 1729003064WL024196 Lakhan 00051 MAHB0000821 884 884 Processed 01/01/2024 320514048 Lakhan BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-064-002/260
(SOHANKHEDA) 		1729003064NRG24041220230182389 05/12/2023 lalita bai 1729003064WL024196 lalita bai 00051 MAHB0000821 884 884 Processed 01/01/2024 320514048 lalitabai BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-066-001/167
(BALODIYA) 		1729003066NRG24041220230182621 05/12/2023 Santosh Ghudiya 1729003066WL024249 Santosh Ghudiya 00051 MAHB0000821 1326 1326 Processed 01/01/2024 320514048 SantoshGhudiya BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
23 ICHHAWAR MP-29-003-018-002/279-B
(HALIYAKHEDI) 		1729003018NRG24021220230181201 05/12/2023 Kapil verma 1729003018WL024077 Kapil verma 00078 CNRB0004728 1326 1326 Processed 01/01/2024 320514048 Kapilverma STATE BANK OF INDIA(508548)
24 ICHHAWAR MP-29-003-018-002/279-B
(HALIYAKHEDI) 		1729003018NRG24021220230181202 05/12/2023 Kapil verma 1729003018WL024077 Kapil verma 00078 CNRB0004728 1326 1326 Processed 01/01/2024 320514048 Kapilverma UNION BANK OF INDIA(508500)
25 ICHHAWAR MP-29-003-037-005/582
(SIRADI) 		1729003037NRG24021220230181430 05/12/2023 rekha 1729003037WL024099 rekha 00078 CNRB0004728 1326 1326 Processed 01/01/2024 320514048 rekha CANARA BANK(508532)
SubTotal 3978 3978
26 ICHHAWAR MP-29-003-013-001/264
(CHAPRI TALLUK) 		1729003013NRG24041220230182351 05/12/2023 mukesh 1729003013WL024195 mukesh 00114 CBIN0MPDCBE 1547 1547 Processed 01/01/2024 320514048 mukesh PUNJAB NATIONAL BANK(508568)
27 ICHHAWAR MP-29-003-014-001/150
(DABLA RAI) 		1729003014NRG24021220230181390 05/12/2023 kailash 1729003014WL024090 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 320514048 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ICHHAWAR MP-29-003-034-001/220
(DEVDIYA) 		1729003034NRG24041220230182143 05/12/2023 dhankuvarbai 1729003034WL024176 dhankuvarbai 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 320514048 dhankuvarbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4199 4199
29 ICHHAWAR MP-29-003-002-001/144
(BHADAKHEDI) 		1729003002NRG24041220230182520 05/12/2023 GAJRAJ 1729003002WL024232 GAJRAJ 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 GAJRAJ PUNJAB NATIONAL BANK(508568)
30 ICHHAWAR MP-29-003-002-001/205
(BHADAKHEDI) 		1729003002NRG24041220230182521 05/12/2023 KAMAL DAS 1729003002WL024232 KAMAL DAS 00354 PUNB0052600 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ICHHAWAR MP-29-003-002-001/21
(BHADAKHEDI) 		1729003002NRG24041220230182522 05/12/2023 AMAR SINGH 1729003002WL024232 AMAR SINGH 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 AMARSINGH PUNJAB NATIONAL BANK(508568)
32 ICHHAWAR MP-29-003-002-001/351
(BHADAKHEDI) 		1729003002NRG24041220230182523 05/12/2023 DEVNARAYAN 1729003002WL024232 DEVNARAYAN 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
33 ICHHAWAR MP-29-003-002-001/354
(BHADAKHEDI) 		1729003002NRG24041220230182525 05/12/2023 ASHA MALBI 1729003002WL024232 ASHA MALBI 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 ASHAMALBI PUNJAB NATIONAL BANK(508568)
34 ICHHAWAR MP-29-003-002-001/354
(BHADAKHEDI) 		1729003002NRG24041220230182524 05/12/2023 KESHAR SINGH 1729003002WL024232 KESHAR SINGH 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 KESHARSINGH STATE BANK OF INDIA(508548)
35 ICHHAWAR MP-29-003-002-001/368
(BHADAKHEDI) 		1729003002NRG24041220230182526 05/12/2023 sohan 1729003002WL024232 sohan 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 sohan PUNJAB NATIONAL BANK(508568)
36 ICHHAWAR MP-29-003-002-001/75
(BHADAKHEDI) 		1729003002NRG24041220230182527 05/12/2023 BANESINGH 1729003002WL024232 BANESINGH 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 BANESINGH PUNJAB NATIONAL BANK(508568)
37 ICHHAWAR MP-29-003-002-001/75
(BHADAKHEDI) 		1729003002NRG24041220230182528 05/12/2023 chandrakala 1729003002WL024232 chandrakala 00354 PUNB0052600 1105 1105 Processed 01/01/2024 320514048 chandrakala PUNJAB NATIONAL BANK(508568)
38 ICHHAWAR MP-29-003-003-001/1184
(DHAMANDA) 		1729003003NRG24041220230181891 05/12/2023 Arjun singh 1729003003WL024144 Arjun singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Arjunsingh PUNJAB NATIONAL BANK(508568)
39 ICHHAWAR MP-29-003-003-001/170
(DHAMANDA) 		1729003003NRG24041220230181894 05/12/2023 Chinta Bai 1729003003WL024144 Chinta Bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 ChintaBai PUNJAB NATIONAL BANK(508568)
40 ICHHAWAR MP-29-003-003-001/170
(DHAMANDA) 		1729003003NRG24041220230181893 05/12/2023 Mahesh Kumar 1729003003WL024144 Mahesh Kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 MaheshKumar PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-003-001/171
(DHAMANDA) 		1729003003NRG24041220230181895 05/12/2023 mukesh 1729003003WL024144 mukesh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 mukesh PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-003-001/290
(DHAMANDA) 		1729003003NRG24041220230181897 05/12/2023 Radheshyam 1729003003WL024144 Radheshyam 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Radheshyam PUNJAB NATIONAL BANK(508568)
43 ICHHAWAR MP-29-003-003-001/314
(DHAMANDA) 		1729003003NRG24041220230181899 05/12/2023 Kailash 1729003003WL024144 Kailash 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHHAWAR MP-29-003-003-001/375
(DHAMANDA) 		1729003003NRG24041220230181900 05/12/2023 sundar lal 1729003003WL024144 sundar lal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
45 ICHHAWAR MP-29-003-011-001/130
(TORANIYA) 		1729003011NRG24041220230181931 05/12/2023 Devnarayan 1729003011WL024149 Devnarayan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHHAWAR MP-29-003-011-001/130
(TORANIYA) 		1729003011NRG24041220230181932 05/12/2023 nageena bai 1729003011WL024149 nageena bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 nageenabai PUNJAB NATIONAL BANK(508568)
47 ICHHAWAR MP-29-003-013-001/113
(CHAPRI TALLUK) 		1729003013NRG24041220230182324 05/12/2023 radheshyam 1729003013WL024195 radheshyam 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 radheshyam HDFC BANK LTD(607152)
48 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24041220230182326 05/12/2023 Ashish Kumar 1729003013WL024195 Ashish Kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHHAWAR MP-29-003-013-001/122
(CHAPRI TALLUK) 		1729003013NRG24041220230182327 05/12/2023 Vishal Mewada 1729003013WL024195 Vishal Mewada 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 VishalMewada PUNJAB NATIONAL BANK(508568)
50 ICHHAWAR MP-29-003-013-001/128
(CHAPRI TALLUK) 		1729003013NRG24041220230182329 05/12/2023 Meharvan 1729003013WL024195 Meharvan 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHHAWAR MP-29-003-013-001/129
(CHAPRI TALLUK) 		1729003013NRG24041220230182330 05/12/2023 Sipra Bai 1729003013WL024195 Sipra Bai 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 SipraBai PUNJAB NATIONAL BANK(508568)
52 ICHHAWAR MP-29-003-013-001/132
(CHAPRI TALLUK) 		1729003013NRG24041220230182331 05/12/2023 mehrwan 1729003013WL024195 mehrwan 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
53 ICHHAWAR MP-29-003-013-001/140
(CHAPRI TALLUK) 		1729003013NRG24041220230182332 05/12/2023 Akhlesh kumar 1729003013WL024195 Akhlesh kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Akhleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHHAWAR MP-29-003-013-001/143
(CHAPRI TALLUK) 		1729003013NRG24041220230182333 05/12/2023 jitmal 1729003013WL024195 jitmal 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 jitmal PUNJAB NATIONAL BANK(508568)
55 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24041220230182322 05/12/2023 bhagwatsingh 1729003013WL024194 bhagwatsingh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHHAWAR MP-29-003-013-001/181
(CHAPRI TALLUK) 		1729003013NRG24041220230182334 05/12/2023 Jatal singh 1729003013WL024195 Jatal singh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Jatalsingh PUNJAB NATIONAL BANK(508568)
57 ICHHAWAR MP-29-003-013-001/183
(CHAPRI TALLUK) 		1729003013NRG24041220230182335 05/12/2023 keshar singh 1729003013WL024195 keshar singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 kesharsingh PUNJAB NATIONAL BANK(508568)
58 ICHHAWAR MP-29-003-013-001/185
(CHAPRI TALLUK) 		1729003013NRG24041220230182336 05/12/2023 Hemraj Singh 1729003013WL024195 Hemraj Singh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 HemrajSingh PUNJAB NATIONAL BANK(508568)
59 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24041220230182337 05/12/2023 Gopilal 1729003013WL024195 Gopilal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Gopilal PUNJAB NATIONAL BANK(508568)
60 ICHHAWAR MP-29-003-013-001/206
(CHAPRI TALLUK) 		1729003013NRG24041220230182338 05/12/2023 Rajkuwar 1729003013WL024195 Rajkuwar 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
61 ICHHAWAR MP-29-003-013-001/21
(CHAPRI TALLUK) 		1729003013NRG24041220230182339 05/12/2023 devkaran 1729003013WL024195 devkaran 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 devkaran PUNJAB NATIONAL BANK(508568)
62 ICHHAWAR MP-29-003-013-001/216
(CHAPRI TALLUK) 		1729003013NRG24041220230182341 05/12/2023 Nanuram 1729003013WL024195 Nanuram 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
63 ICHHAWAR MP-29-003-013-001/223-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182342 05/12/2023 Jaysingh 1729003013WL024195 Jaysingh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Jaysingh PUNJAB NATIONAL BANK(508568)
64 ICHHAWAR MP-29-003-013-001/231
(CHAPRI TALLUK) 		1729003013NRG24041220230182344 05/12/2023 Gulab singh 1729003013WL024195 Gulab singh 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Gulabsingh PUNJAB NATIONAL BANK(508568)
65 ICHHAWAR MP-29-003-013-001/231-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182345 05/12/2023 Gendalal 1729003013WL024195 Gendalal 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Gendalal PUNJAB NATIONAL BANK(508568)
66 ICHHAWAR MP-29-003-013-001/239
(CHAPRI TALLUK) 		1729003013NRG24041220230182346 05/12/2023 Manohar Singh 1729003013WL024195 Manohar Singh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ICHHAWAR MP-29-003-013-001/248
(CHAPRI TALLUK) 		1729003013NRG24041220230182347 05/12/2023 babulal 1729003013WL024195 babulal 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 babulal STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003013NRG24041220230182348 05/12/2023 megraj 1729003013WL024195 megraj 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 megraj PUNJAB NATIONAL BANK(508568)
69 ICHHAWAR MP-29-003-013-001/262
(CHAPRI TALLUK) 		1729003013NRG24041220230182349 05/12/2023 srimal 1729003013WL024195 srimal 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 srimal NARMADA JHABUA GRAMIN BANK(508515)
70 ICHHAWAR MP-29-003-013-001/262-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182350 05/12/2023 Kamlesh 1729003013WL024195 Kamlesh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHHAWAR MP-29-003-013-001/265
(CHAPRI TALLUK) 		1729003013NRG24041220230182352 05/12/2023 Jagdish 1729003013WL024195 Jagdish 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
72 ICHHAWAR MP-29-003-013-001/268
(CHAPRI TALLUK) 		1729003013NRG24041220230182323 05/12/2023 jasrath 1729003013WL024194 jasrath 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 jasrath PUNJAB NATIONAL BANK(508568)
73 ICHHAWAR MP-29-003-013-001/29
(CHAPRI TALLUK) 		1729003013NRG24041220230182353 05/12/2023 Gyan singh 1729003013WL024195 Gyan singh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Gyansingh PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-013-001/40
(CHAPRI TALLUK) 		1729003013NRG24041220230182354 05/12/2023 Bijendra 1729003013WL024195 Bijendra 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Bijendra PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-013-001/479
(CHAPRI TALLUK) 		1729003013NRG24041220230182355 05/12/2023 Rajesh kumar 1729003013WL024195 Rajesh kumar 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 ICHHAWAR MP-29-003-013-001/481
(CHAPRI TALLUK) 		1729003013NRG24041220230182356 05/12/2023 Gendalal 1729003013WL024195 Gendalal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Gendalal PUNJAB NATIONAL BANK(508568)
77 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24041220230182357 05/12/2023 Lakhan lal 1729003013WL024195 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 01/01/2024 320514048 Lakhanlal PUNJAB NATIONAL BANK(508568)
78 ICHHAWAR MP-29-003-013-001/62
(CHAPRI TALLUK) 		1729003013NRG24041220230182359 05/12/2023 Hajarilal 1729003013WL024195 Hajarilal 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Hajarilal PUNJAB NATIONAL BANK(508568)
79 ICHHAWAR MP-29-003-013-001/73-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182360 05/12/2023 Chetan kumar 1729003013WL024195 Chetan kumar 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Chetankumar PUNJAB NATIONAL BANK(508568)
80 ICHHAWAR MP-29-003-013-001/77
(CHAPRI TALLUK) 		1729003013NRG24041220230182361 05/12/2023 Chandar 1729003013WL024195 Chandar 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Chandar PUNJAB NATIONAL BANK(508568)
81 ICHHAWAR MP-29-003-013-001/82
(CHAPRI TALLUK) 		1729003013NRG24041220230182362 05/12/2023 jagdish 1729003013WL024195 jagdish 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 jagdish PUNJAB NATIONAL BANK(508568)
82 ICHHAWAR MP-29-003-013-001/83-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182364 05/12/2023 GENDKUWAR 1729003013WL024195 GENDKUWAR 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 GENDKUWAR PUNJAB NATIONAL BANK(508568)
83 ICHHAWAR MP-29-003-013-001/83-A
(CHAPRI TALLUK) 		1729003013NRG24041220230182363 05/12/2023 Subak 1729003013WL024195 Subak 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Subak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24041220230182365 05/12/2023 radhesyam 1729003013WL024195 radhesyam 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 radhesyam PUNJAB NATIONAL BANK(508568)
85 ICHHAWAR MP-29-003-013-001/86
(CHAPRI TALLUK) 		1729003013NRG24041220230182366 05/12/2023 radhesyam 1729003013WL024195 radhesyam 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 radhesyam PUNJAB NATIONAL BANK(508568)
86 ICHHAWAR MP-29-003-013-001/89
(CHAPRI TALLUK) 		1729003013NRG24041220230182367 05/12/2023 Kamala bai 1729003013WL024195 Kamala bai 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 Kamalabai PUNJAB NATIONAL BANK(508568)
87 ICHHAWAR MP-29-003-013-001/90
(CHAPRI TALLUK) 		1729003013NRG24041220230182368 05/12/2023 Bhagwan Singh 1729003013WL024195 Bhagwan Singh 00354 PUNB0052600 1547 1547 Processed 01/01/2024 320514048 BhagwanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 82212 82212
88 ICHHAWAR MP-29-003-069-001/101
(LOHARPADHAR) 		1729003069NRG24041220230182458 05/12/2023 Batanlal 1729003069WL024214 Batanlal 00354 PUNB0267200 1326 1326 Processed 01/01/2024 320514048 Batanlal STATE BANK OF INDIA(508548)
89 ICHHAWAR MP-29-003-069-001/11
(LOHARPADHAR) 		1729003069NRG24041220230182483 05/12/2023 Basantibai 1729003069WL024225 Basantibai 00354 PUNB0267200 442 442 Processed 01/01/2024 320514048 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ICHHAWAR MP-29-003-069-001/11
(LOHARPADHAR) 		1729003069NRG24041220230182482 05/12/2023 udaysingh 1729003069WL024225 udaysingh 00354 PUNB0267200 442 442 Processed 01/01/2024 320514048 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHHAWAR MP-29-003-069-001/4
(LOHARPADHAR) 		1729003069NRG24041220230182474 05/12/2023 nabesingh 1729003069WL024221 nabesingh 00354 PUNB0267200 884 884 Processed 01/01/2024 320514048 nabesingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHHAWAR MP-29-003-069-001/4
(LOHARPADHAR) 		1729003069NRG24041220230182475 05/12/2023 sunita 1729003069WL024221 sunita 00354 PUNB0267200 884 884 Processed 01/01/2024 320514048 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
93 ICHHAWAR MP-29-003-069-001/79
(LOHARPADHAR) 		1729003069NRG24041220230182484 05/12/2023 Dhansingh 1729003069WL024225 Dhansingh 00354 PUNB0267200 442 442 Processed 01/01/2024 320514048 Dhansingh PUNJAB NATIONAL BANK(508568)
94 ICHHAWAR MP-29-003-069-002/156
(LOHARPADHAR) 		1729003069NRG24041220230182479 05/12/2023 bablu 1729003069WL024223 bablu 00354 PUNB0267200 1326 1326 Processed 01/01/2024 320514048 bablu PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-069-002/204
(LOHARPADHAR) 		1729003069NRG24041220230182480 05/12/2023 Rupsingh 1729003069WL024223 Rupsingh 00354 PUNB0267200 1326 1326 Processed 01/01/2024 320514048 Rupsingh PUNJAB NATIONAL BANK(508568)
96 ICHHAWAR MP-29-003-069-003/273
(LOHARPADHAR) 		1729003069NRG24041220230182459 05/12/2023 Gildhar 1729003069WL024215 Gildhar 00354 PUNB0267200 1326 1326 Processed 01/01/2024 320514048 Gildhar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ICHHAWAR MP-29-003-069-003/350
(LOHARPADHAR) 		1729003069NRG24041220230182486 05/12/2023 Richiya 1729003069WL024225 Richiya 00354 PUNB0267200 442 442 Processed 01/01/2024 320514048 Richiya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ICHHAWAR MP-29-003-069-003/351
(LOHARPADHAR) 		1729003069NRG24041220230182487 05/12/2023 Kashiram 1729003069WL024225 Kashiram 00354 PUNB0267200 442 442 Processed 01/01/2024 320514048 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
99 ICHHAWAR MP-29-003-007-001/77
(MOHANPUR LANDI) 		1729003007NRG24041220230182433 05/12/2023 dwarkaprasad 1729003007WL024203 dwarkaprasad 00354 PUNB0387900 442 442 Processed 01/01/2024 320514048 dwarkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
100 ICHHAWAR MP-29-003-064-001/552
(SOHANKHEDA) 		1729003064NRG24041220230182383 05/12/2023 Raju 1729003064WL024196 Raju 00415 SBIN0006066 884 884 Processed 01/01/2024 320514048 Raju STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-064-001/555
(SOHANKHEDA) 		1729003064NRG24041220230182385 05/12/2023 Ter Singh 1729003064WL024196 Ter Singh 00415 SBIN0006066 884 884 Processed 01/01/2024 320514048 TerSingh PAYTM PAYMENTS BANK LTD(608032)
102 ICHHAWAR MP-29-003-066-001/467
(BALODIYA) 		1729003066NRG24041220230182623 05/12/2023 dinesh 1729003066WL024249 dinesh 00415 SBIN0006066 1326 1326 Processed 01/01/2024 320514048 dinesh STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-066-002/553
(BALODIYA) 		1729003066NRG24041220230182635 05/12/2023 MUKESH 1729003066WL024250 MUKESH 00415 SBIN0006066 1326 1326 Processed 01/01/2024 320514048 MUKESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
104 ICHHAWAR MP-29-003-003-001/171
(DHAMANDA) 		1729003003NRG24041220230181896 05/12/2023 Rena Bai 1729003003WL024144 Rena Bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 RenaBai STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24021220230181134 05/12/2023 NISHA 1729003015WL024063 NISHA 00415 SBIN0010818 221 221 Processed 01/01/2024 320514048 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHHAWAR MP-29-003-018-002/251-A
(HALIYAKHEDI) 		1729003018NRG24021220230181195 05/12/2023 Hemant Kumar 1729003018WL024077 Hemant Kumar 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 HemantKumar STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24021220230181199 05/12/2023 Rohit kumar 1729003018WL024077 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 Rohitkumar BANK OF INDIA(508505)
108 ICHHAWAR MP-29-003-018-002/279-A
(HALIYAKHEDI) 		1729003018NRG24021220230181200 05/12/2023 Rohit kumar 1729003018WL024077 Rohit kumar 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 Rohitkumar STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-019-001/182
(GAUKHEDI) 		1729003019NRG24051220230182800 05/12/2023 jasarath 1729003019WL024270 jasarath 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 jasarath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
110 ICHHAWAR MP-29-003-019-001/601
(GAUKHEDI) 		1729003019NRG24051220230182802 05/12/2023 SURENDRA SINGH 1729003019WL024270 SURENDRA SINGH 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHHAWAR MP-29-003-034-001/1021
(DEVDIYA) 		1729003034NRG24041220230182132 05/12/2023 sanjay 1729003034WL024175 sanjay 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 sanjay STATE BANK OF INDIA(508548)
112 ICHHAWAR MP-29-003-034-001/1023
(DEVDIYA) 		1729003034NRG24041220230182133 05/12/2023 rahul 1729003034WL024175 rahul 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 rahul STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-034-001/392
(DEVDIYA) 		1729003034NRG24041220230182137 05/12/2023 gyanu bai 1729003034WL024175 gyanu bai 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 gyanubai BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-034-001/632
(DEVDIYA) 		1729003034NRG24041220230182144 05/12/2023 soram bai 1729003034WL024176 soram bai 00415 SBIN0010818 1105 1105 Processed 01/01/2024 320514048 sorambai UNION BANK OF INDIA(508500)
115 ICHHAWAR MP-29-003-034-001/982
(DEVDIYA) 		1729003034NRG24041220230182140 05/12/2023 aklesh 1729003034WL024175 aklesh 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 aklesh BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003037NRG24021220230181427 05/12/2023 meharwan singh nagar 1729003037WL024099 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
117 ICHHAWAR MP-29-003-044-001/457
(DABLAMATA) 		1729003044NRG24051220230182657 05/12/2023 seema 1729003044WL024257 seema 00415 SBIN0010818 1326 1326 Processed 01/01/2024 320514048 seema FINO PAYMENTS BANK LTD(608001)
118 ICHHAWAR MP-29-003-064-001/150
(SOHANKHEDA) 		1729003064NRG24041220230182369 05/12/2023 Anari bai 1729003064WL024196 Anari bai 00415 SBIN0010818 442 442 Processed 01/01/2024 320514048 Anaribai PUNJAB NATIONAL BANK(508568)
119 ICHHAWAR MP-29-003-064-001/151
(SOHANKHEDA) 		1729003064NRG24041220230182371 05/12/2023 neesha 1729003064WL024196 neesha 00415 SBIN0010818 442 442 Processed 01/01/2024 320514048 neesha PUNJAB NATIONAL BANK(508568)
120 ICHHAWAR MP-29-003-064-001/208
(SOHANKHEDA) 		1729003064NRG24041220230182374 05/12/2023 Idia Bai 1729003064WL024196 Idia Bai 00415 SBIN0010818 884 884 Processed 01/01/2024 320514048 IdiaBai PUNJAB NATIONAL BANK(508568)
121 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24041220230182379 05/12/2023 savita bai 1729003064WL024196 savita bai 00415 SBIN0010818 884 884 Processed 01/01/2024 320514048 savitabai STATE BANK OF INDIA(508548)
122 ICHHAWAR MP-29-003-064-001/518
(SOHANKHEDA) 		1729003064NRG24041220230182381 05/12/2023 Kishori 1729003064WL024196 Kishori 00415 SBIN0010818 884 884 Processed 01/01/2024 320514048 Kishori PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
123 ICHHAWAR MP-29-003-018-002/232
(HALIYAKHEDI) 		1729003018NRG24021220230181185 05/12/2023 Tarachand 1729003018WL024077 Tarachand 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Tarachand UNION BANK OF INDIA(508500)
124 ICHHAWAR MP-29-003-018-002/232
(HALIYAKHEDI) 		1729003018NRG24021220230181186 05/12/2023 Tarachand 1729003018WL024077 Tarachand 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Tarachand STATE BANK OF INDIA(508548)
125 ICHHAWAR MP-29-003-018-002/232-A
(HALIYAKHEDI) 		1729003018NRG24021220230181187 05/12/2023 Meharban Singh 1729003018WL024077 Meharban Singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 MeharbanSingh UNION BANK OF INDIA(508500)
126 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24021220230181188 05/12/2023 Kamal Singh 1729003018WL024077 Kamal Singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 KamalSingh STATE BANK OF INDIA(508548)
127 ICHHAWAR MP-29-003-018-002/232-B
(HALIYAKHEDI) 		1729003018NRG24021220230181189 05/12/2023 Kamal Singh 1729003018WL024077 Kamal Singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 KamalSingh STATE BANK OF INDIA(508548)
128 ICHHAWAR MP-29-003-018-002/238
(HALIYAKHEDI) 		1729003018NRG24021220230181190 05/12/2023 Banshi lal verma 1729003018WL024077 Banshi lal verma 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Banshilalverma UNION BANK OF INDIA(508500)
129 ICHHAWAR MP-29-003-018-002/250
(HALIYAKHEDI) 		1729003018NRG24021220230181192 05/12/2023 dinesh 1729003018WL024077 dinesh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 dinesh UNION BANK OF INDIA(508500)
130 ICHHAWAR MP-29-003-018-002/251
(HALIYAKHEDI) 		1729003018NRG24021220230181193 05/12/2023 mukesh Kumar 1729003018WL024077 mukesh Kumar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 mukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
131 ICHHAWAR MP-29-003-018-002/251
(HALIYAKHEDI) 		1729003018NRG24021220230181194 05/12/2023 Mukesh Kumar 1729003018WL024077 Mukesh Kumar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 MukeshKumar FINO PAYMENTS BANK LTD(608001)
132 ICHHAWAR MP-29-003-018-002/252
(HALIYAKHEDI) 		1729003018NRG24021220230181196 05/12/2023 chandar singh 1729003018WL024077 chandar singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
133 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24021220230181197 05/12/2023 Ram singh 1729003018WL024077 Ram singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Ramsingh UNION BANK OF INDIA(508500)
134 ICHHAWAR MP-29-003-018-002/279
(HALIYAKHEDI) 		1729003018NRG24021220230181198 05/12/2023 Ram Singh 1729003018WL024077 Ram Singh 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 RamSingh STATE BANK OF INDIA(508548)
135 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24021220230181426 05/12/2023 fulkuwar bai 1729003037WL024099 fulkuwar bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 fulkuwarbai UNION BANK OF INDIA(508500)
136 ICHHAWAR MP-29-003-037-002/299
(SIRADI) 		1729003037NRG24021220230181425 05/12/2023 narayan 1729003037WL024099 narayan 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 narayan BANK OF MAHARASHTRA(607387)
137 ICHHAWAR MP-29-003-037-002/336
(SIRADI) 		1729003072NRG24021220230181422 05/12/2023 vikram 1729003072WL024098 vikram 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 vikram NARMADA JHABUA GRAMIN BANK(508515)
138 ICHHAWAR MP-29-003-037-002/348
(SIRADI) 		1729003072NRG24021220230181423 05/12/2023 manohar 1729003072WL024098 manohar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
139 ICHHAWAR MP-29-003-037-002/538
(SIRADI) 		1729003072NRG24021220230181424 05/12/2023 kealash 1729003072WL024098 kealash 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 kealash UNION BANK OF INDIA(508500)
140 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003037NRG24021220230181428 05/12/2023 devkunvar bai 1729003037WL024099 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 devkunvarbai UNION BANK OF INDIA(508500)
141 ICHHAWAR MP-29-003-037-005/582
(SIRADI) 		1729003037NRG24021220230181429 05/12/2023 Shekhar 1729003037WL024099 Shekhar 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Shekhar UNION BANK OF INDIA(508500)
142 ICHHAWAR MP-29-003-044-001/768
(DABLAMATA) 		1729003044NRG24051220230182658 05/12/2023 Nares sen 1729003044WL024257 Nares sen 00468 UBIN0532533 1326 1326 Processed 01/01/2024 320514048 Naressen UNION BANK OF INDIA(508500)
SubTotal 26520 26520
143 ICHHAWAR MP-29-003-003-001/136
(DHAMANDA) 		1729003003NRG24041220230181892 05/12/2023 Ramcharan 1729003003WL024144 Ramcharan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320514048 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 ICHHAWAR MP-29-003-069-001/89
(LOHARPADHAR) 		1729003069NRG24041220230182485 05/12/2023 Priyanka 1729003069WL024225 Priyanka 00697 BKID0MG0342 442 442 Processed 01/01/2024 320514048 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
145 ICHHAWAR MP-29-003-064-001/151
(SOHANKHEDA) 		1729003064NRG24041220230182370 05/12/2023 leela galeria 1729003064WL024196 leela galeria 00697 BKID0MG0352 442 442 Processed 01/01/2024 320514048 leelagaleria BANK OF INDIA(508505)
146 ICHHAWAR MP-29-003-064-001/206
(SOHANKHEDA) 		1729003064NRG24041220230182373 05/12/2023 Elash 1729003064WL024196 Elash 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 Elash PUNJAB NATIONAL BANK(508568)
147 ICHHAWAR MP-29-003-064-001/213
(SOHANKHEDA) 		1729003064NRG24041220230182375 05/12/2023 Sardar 1729003064WL024196 Sardar 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 Sardar NARMADA JHABUA GRAMIN BANK(508515)
148 ICHHAWAR MP-29-003-064-001/216
(SOHANKHEDA) 		1729003064NRG24041220230182376 05/12/2023 Baliram 1729003064WL024196 Baliram 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 Baliram PUNJAB NATIONAL BANK(508568)
149 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG24041220230182378 05/12/2023 Devnarayan 1729003064WL024196 Devnarayan 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
150 ICHHAWAR MP-29-003-064-001/400-A
(SOHANKHEDA) 		1729003064NRG24041220230182380 05/12/2023 sarita 1729003064WL024196 sarita 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 sarita NARMADA JHABUA GRAMIN BANK(508515)
151 ICHHAWAR MP-29-003-064-001/564
(SOHANKHEDA) 		1729003064NRG24041220230182387 05/12/2023 Suresh 1729003064WL024196 Suresh 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 Suresh NARMADA JHABUA GRAMIN BANK(508515)
152 ICHHAWAR MP-29-003-064-002/260
(SOHANKHEDA) 		1729003064NRG24041220230182388 05/12/2023 devnarayan 1729003064WL024196 devnarayan 00697 BKID0MG0352 884 884 Processed 01/01/2024 320514048 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 ICHHAWAR MP-29-003-066-002/278
(BALODIYA) 		1729003066NRG24041220230182628 05/12/2023 jamni bai 1729003066WL024250 jamni bai 00697 BKID0MG0352 1326 1326 Processed 01/01/2024 320514048 jamnibai BANK OF BARODA(606985)
154 ICHHAWAR MP-29-003-066-002/299
(BALODIYA) 		1729003066NRG24041220230182631 05/12/2023 GANGARAM 1729003066WL024250 GANGARAM 00697 BKID0MG0352 1326 1326 Processed 01/01/2024 320514048 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9282 9282
155 ICHHAWAR MP-29-003-003-001/290
(DHAMANDA) 		1729003003NRG24041220230181898 05/12/2023 Binda Bai 1729003003WL024144 Binda Bai 00697 BKID0MG0360 1326 1326 Processed 01/01/2024 320514048 BindaBai PUNJAB NATIONAL BANK(508568)
156 ICHHAWAR MP-29-003-003-001/375
(DHAMANDA) 		1729003003NRG24041220230181901 05/12/2023 Reena 1729003003WL024144 Reena 00697 BKID0MG0360 1326 1326 Processed 01/01/2024 320514048 Reena NARMADA JHABUA GRAMIN BANK(508515)
157 ICHHAWAR MP-29-003-013-001/52
(CHAPRI TALLUK) 		1729003013NRG24041220230182358 05/12/2023 Arjun 1729003013WL024195 Arjun 00697 BKID0MG0360 1547 1547 Processed 01/01/2024 320514048 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
158 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG24041220230182377 05/12/2023 Mahesh 1729003064WL024196 Mahesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320514048 Mahesh STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-066-002/552
(BALODIYA) 		1729003066NRG24041220230182633 05/12/2023 KAILASH 1729003066WL024250 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320514048 KAILASH INDUSIND BANK(607189)
SubTotal 2210 2210
Total 195143 195143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of Baroda BARB0BARSEH Barkhedi 3536
2 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of Baroda BARB0DBSEHO SEHORE 2652
3 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 442
4 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of India BKID0009010 SEHORE 1326
5 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of India BKID0009021 SONDA 1989
6 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of India BKID0009073 ICHHAWAR 2652
7 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of Maharastra MAHB0000809 DIWADIA 10166
8 ICHHAWAR MP1729003_051223APB_FTO_374093 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3094
9 ICHHAWAR MP1729003_051223APB_FTO_374093 Canara Bank CNRB0004728 Icchawar 3978
10 ICHHAWAR MP1729003_051223APB_FTO_374093 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4199
11 ICHHAWAR MP1729003_051223APB_FTO_374093 Punjab National Bank PUNB0052600 AMLAHA 70499
12 ICHHAWAR MP1729003_051223APB_FTO_374093 Punjab National Bank PUNB0052600 PNB AMLAHA 11713
13 ICHHAWAR MP1729003_051223APB_FTO_374093 Punjab National Bank PUNB0267200 PNB VEERPUR 1768
14 ICHHAWAR MP1729003_051223APB_FTO_374093 Punjab National Bank PUNB0267200 VEERPUR 7514
15 ICHHAWAR MP1729003_051223APB_FTO_374093 Punjab National Bank PUNB0387900 ASHTA 442
16 ICHHAWAR MP1729003_051223APB_FTO_374093 State Bank of India SBIN0006066 BILKISGANJ 4420
17 ICHHAWAR MP1729003_051223APB_FTO_374093 State Bank of India SBIN0010818 ICHHAWAR 20774
18 ICHHAWAR MP1729003_051223APB_FTO_374093 Union Bank of India UBIN0532533 ICHHAWAR 25194
19 ICHHAWAR MP1729003_051223APB_FTO_374093 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
20 ICHHAWAR MP1729003_051223APB_FTO_374093 India Post Payments Bank IPOS0000001 Sehore 1326
21 ICHHAWAR MP1729003_051223APB_FTO_374093 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 442
22 ICHHAWAR MP1729003_051223APB_FTO_374093 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 9282
23 ICHHAWAR MP1729003_051223APB_FTO_374093 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 4199
24 ICHHAWAR MP1729003_051223APB_FTO_374093 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2210

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