Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_290923APB_FTO_294544
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-29-003-017-001/521
(MOLGAA) 		1729003017NRG24280920230144309 29/09/2023 OMPRAKASH 1729003017WL018292 OMPRAKASH 00032 UTIB0000684 1326 1326 Processed 09/11/2023 295138335 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-044-001/799
(DABLAMATA) 		1729003044NRG24280920230144372 29/09/2023 Ajay 1729003044WL018300 Ajay 00045 BARB0SEHORE 1105 1105 Processed 09/11/2023 295138335 Ajay BANK OF INDIA(508505)
SubTotal 1105 1105
3 ICHHAWAR MP-29-003-017-001/376
(MOLGAA) 		1729003017NRG24280920230144302 29/09/2023 PRABHULAL BAKORIYA 1729003017WL018292 PRABHULAL BAKORIYA 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 PRABHULALBAKORIYA STATE BANK OF INDIA(508548)
4 ICHHAWAR MP-29-003-017-001/400
(MOLGAA) 		1729003017NRG24290920230144933 29/09/2023 RAJESH KUMAR 1729003017WL018410 RAJESH KUMAR 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 RAJESHKUMAR BANK OF INDIA(508505)
5 ICHHAWAR MP-29-003-017-001/464
(MOLGAA) 		1729003017NRG24280920230144304 29/09/2023 yogesh sharma 1729003017WL018292 yogesh sharma 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 yogeshsharma BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-017-001/521
(MOLGAA) 		1729003017NRG24280920230144310 29/09/2023 SAVITRI 1729003017WL018292 SAVITRI 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 SAVITRI BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-018-002/204
(HALIYAKHEDI) 		1729003018NRG24280920230144354 29/09/2023 Badri Prasad 1729003018WL018298 Badri Prasad 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 BadriPrasad BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-018-002/204
(HALIYAKHEDI) 		1729003018NRG24280920230144353 29/09/2023 Badri Prasad 1729003018WL018298 Badri Prasad 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 BadriPrasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24280920230144341 29/09/2023 dhankuvar bai 1729003018WL018297 dhankuvar bai 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 dhankuvarbai BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-018-002/377
(HALIYAKHEDI) 		1729003018NRG24280920230144349 29/09/2023 RAJU BAI 1729003018WL018297 RAJU BAI 00048 BKID0009073 1326 1326 Processed 09/11/2023 295138335 RAJUBAI STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-044-001/122
(DABLAMATA) 		1729003044NRG24280920230144359 29/09/2023 bhojraj 1729003044WL018300 bhojraj 00048 BKID0009073 1105 1105 Processed 09/11/2023 295138335 bhojraj BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-044-001/335
(DABLAMATA) 		1729003044NRG24280920230144365 29/09/2023 BHIM SINGH 1729003044WL018300 BHIM SINGH 00048 BKID0009073 1105 1105 Processed 09/11/2023 295138335 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ICHHAWAR MP-29-003-044-001/405
(DABLAMATA) 		1729003044NRG24280920230144368 29/09/2023 seela 1729003044WL018300 seela 00048 BKID0009073 1105 1105 Processed 09/11/2023 295138335 seela BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-044-001/549
(DABLAMATA) 		1729003044NRG24280920230144369 29/09/2023 Gabbar 1729003044WL018300 Gabbar 00048 BKID0009073 1105 1105 Processed 09/11/2023 295138335 Gabbar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ICHHAWAR MP-29-003-048-001/222
(KALAPIPAL) 		1729003048NRG24290920230145152 29/09/2023 jagnnath 1729003048WL018455 jagnnath 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 jagnnath BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-048-001/222
(KALAPIPAL) 		1729003048NRG24290920230145153 29/09/2023 narbada 1729003048WL018455 narbada 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 narbada UNION BANK OF INDIA(508500)
17 ICHHAWAR MP-29-003-048-001/222
(KALAPIPAL) 		1729003048NRG24290920230145154 29/09/2023 vinod 1729003048WL018455 vinod 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 vinod BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-048-001/223
(KALAPIPAL) 		1729003048NRG24290920230145156 29/09/2023 sunita 1729003048WL018455 sunita 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 sunita BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24290920230145157 29/09/2023 sushil 1729003048WL018455 sushil 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 sushil HDFC BANK LTD(607152)
20 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24290920230145158 29/09/2023 usha 1729003048WL018455 usha 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 usha BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24290920230145162 29/09/2023 Devkala 1729003048WL018455 Devkala 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 Devkala STATE BANK OF INDIA(508548)
22 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24290920230145161 29/09/2023 Rajendra verma 1729003048WL018455 Rajendra verma 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 Rajendraverma NARMADA JHABUA GRAMIN BANK(508515)
23 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24290920230145164 29/09/2023 binda bai 1729003048WL018455 binda bai 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 bindabai STATE BANK OF INDIA(508548)
24 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24290920230145163 29/09/2023 Dharmendra kumar verma 1729003048WL018455 Dharmendra kumar verma 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 Dharmendrakumarverma BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24290920230145166 29/09/2023 baskanya 1729003048WL018455 baskanya 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 baskanya BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24290920230145165 29/09/2023 jitendra verma 1729003048WL018455 jitendra verma 00048 BKID0009073 442 442 Processed 09/11/2023 295138335 jitendraverma BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-054-001/100
(ALIPUR) 		1729003054NRG24290920230144926 29/09/2023 srikishna 1729003054WL018409 srikishna 00048 BKID0009073 221 221 Processed 09/11/2023 295138335 srikishna BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-054-001/171
(ALIPUR) 		1729003054NRG24290920230144927 29/09/2023 radheshyam 1729003054WL018409 radheshyam 00048 BKID0009073 221 221 Processed 09/11/2023 295138335 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ICHHAWAR MP-29-003-054-001/405
(ALIPUR) 		1729003054NRG24290920230144928 29/09/2023 kamal 1729003054WL018409 kamal 00048 BKID0009073 221 221 Processed 09/11/2023 295138335 kamal BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-054-001/406
(ALIPUR) 		1729003054NRG24290920230144930 29/09/2023 rajaram 1729003054WL018409 rajaram 00048 BKID0009073 221 221 Processed 09/11/2023 295138335 rajaram BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-054-001/550
(ALIPUR) 		1729003054NRG24290920230144932 29/09/2023 Shyamlal solanki 1729003054WL018409 Shyamlal solanki 00048 BKID0009073 221 221 Processed 09/11/2023 295138335 Shyamlalsolanki BANK OF INDIA(508505)
SubTotal 21437 21437
32 ICHHAWAR MP-29-003-054-001/406
(ALIPUR) 		1729003054NRG24290920230144931 29/09/2023 Suvi 1729003054WL018409 Suvi 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 295138335 Suvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
33 ICHHAWAR MP-29-003-009-001/77
(BARKHEDA KURMI) 		1729003009NRG24290920230144955 29/09/2023 bhoori bai 1729003009WL018413 bhoori bai 00051 MAHB0000803 442 442 Processed 09/11/2023 295138335 bhooribai BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-041-001/109
(KANKARKHEDA) 		1729003041NRG24290920230144883 29/09/2023 Suman bai 1729003041WL018403 Suman bai 00051 MAHB0000803 1326 1326 Processed 09/11/2023 295138335 Sumanbai BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-041-001/32
(KANKARKHEDA) 		1729003041NRG24290920230144886 29/09/2023 Ramsingh 1729003041WL018403 Ramsingh 00051 MAHB0000803 1326 1326 Processed 09/11/2023 295138335 Ramsingh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
36 ICHHAWAR MP-29-003-026-001/132
(DOODLAYI) 		1729003026NRG24280920230144502 29/09/2023 Sunita bai 1729003026WL018322 Sunita bai 00051 MAHB0000809 221 221 Processed 09/11/2023 295138335 Sunitabai BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-026-001/145
(DOODLAYI) 		1729003026NRG24280920230144503 29/09/2023 yashoda 1729003026WL018322 yashoda 00051 MAHB0000809 221 221 Processed 09/11/2023 295138335 yashoda BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-033-002/288
(NILBADH) 		1729003033NRG24280920230144476 29/09/2023 Chhotelal 1729003033WL018319 Chhotelal 00051 MAHB0000809 221 221 Processed 09/11/2023 295138335 Chhotelal BANK OF MAHARASHTRA(607387)
SubTotal 663 663
39 ICHHAWAR MP-29-003-060-002/251
(KANERIA) 		1729003060NRG24280920230144718 29/09/2023 Devsingh 1729003060WL018368 Devsingh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ICHHAWAR MP-29-003-060-002/251
(KANERIA) 		1729003060NRG24280920230144719 29/09/2023 Siyadi Bai 1729003060WL018368 Siyadi Bai 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 SiyadiBai BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-060-002/300
(KANERIA) 		1729003060NRG24280920230144720 29/09/2023 Surendra 1729003060WL018368 Surendra 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Surendra BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24280920230144722 29/09/2023 Kistaram 1729003060WL018368 Kistaram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Kistaram STATE BANK OF INDIA(508548)
43 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24280920230144721 29/09/2023 Kistaram 1729003060WL018368 Kistaram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Kistaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ICHHAWAR MP-29-003-065-001/141
(BAVDIYACHOR) 		1729003065NRG24280920230144609 29/09/2023 bholaram 1729003065WL018344 bholaram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 bholaram BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-065-001/145
(BAVDIYACHOR) 		1729003065NRG24280920230144591 29/09/2023 suresh 1729003065WL018341 suresh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 suresh BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-065-001/153-A
(BAVDIYACHOR) 		1729003065NRG24280920230144603 29/09/2023 Suraj 1729003065WL018343 Suraj 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Suraj BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-065-001/157
(BAVDIYACHOR) 		1729003065NRG24280920230144598 29/09/2023 ramnarayan 1729003065WL018342 ramnarayan 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 ramnarayan BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-065-001/172
(BAVDIYACHOR) 		1729003065NRG24280920230144604 29/09/2023 balaprasad 1729003065WL018343 balaprasad 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 balaprasad BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-065-001/204
(BAVDIYACHOR) 		1729003065NRG24280920230144610 29/09/2023 Rajmal 1729003065WL018344 Rajmal 00051 MAHB0000821 1459 1459 Processed 09/11/2023 295138335 Rajmal BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-065-001/219
(BAVDIYACHOR) 		1729003065NRG24280920230144592 29/09/2023 dhanraj 1729003065WL018341 dhanraj 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 dhanraj BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-065-001/30
(BAVDIYACHOR) 		1729003065NRG24280920230144593 29/09/2023 gordhan 1729003065WL018341 gordhan 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 gordhan BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-065-001/32
(BAVDIYACHOR) 		1729003065NRG24280920230144599 29/09/2023 sudama 1729003065WL018342 sudama 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 sudama BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-065-001/420
(BAVDIYACHOR) 		1729003065NRG24280920230144614 29/09/2023 mukesh 1729003065WL018345 mukesh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 mukesh BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-065-001/421
(BAVDIYACHOR) 		1729003065NRG24280920230144594 29/09/2023 najubai 1729003065WL018341 najubai 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 najubai BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-065-001/455
(BAVDIYACHOR) 		1729003065NRG24280920230144605 29/09/2023 Shreeram 1729003065WL018343 Shreeram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Shreeram BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-065-001/475
(BAVDIYACHOR) 		1729003065NRG24280920230144606 29/09/2023 Atmaram 1729003065WL018343 Atmaram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 Atmaram BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-065-001/476
(BAVDIYACHOR) 		1729003065NRG24280920230144600 29/09/2023 suner 1729003065WL018342 suner 00051 MAHB0000821 1105 1105 Processed 09/11/2023 295138335 suner BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-065-001/477
(BAVDIYACHOR) 		1729003065NRG24280920230144601 29/09/2023 vikram 1729003065WL018342 vikram 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 vikram BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003065NRG24280920230144607 29/09/2023 balram 1729003065WL018343 balram 00051 MAHB0000821 663 663 Processed 09/11/2023 295138335 balram BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-065-001/485
(BAVDIYACHOR) 		1729003065NRG24280920230144595 29/09/2023 gaidalal 1729003065WL018341 gaidalal 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 gaidalal BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-065-001/52
(BAVDIYACHOR) 		1729003065NRG24280920230144615 29/09/2023 rakesh 1729003065WL018345 rakesh 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 rakesh BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-065-001/55
(BAVDIYACHOR) 		1729003065NRG24280920230144611 29/09/2023 Bali Bai 1729003065WL018344 Bali Bai 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 BaliBai BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-065-001/6
(BAVDIYACHOR) 		1729003065NRG24280920230144612 29/09/2023 asharam 1729003065WL018344 asharam 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 asharam BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-065-001/81
(BAVDIYACHOR) 		1729003065NRG24280920230144602 29/09/2023 devendra 1729003065WL018342 devendra 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 devendra BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-065-001/82
(BAVDIYACHOR) 		1729003065NRG24280920230144597 29/09/2023 ramswarup 1729003065WL018341 ramswarup 00051 MAHB0000821 1326 1326 Processed 09/11/2023 295138335 ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35051 35051
66 ICHHAWAR MP-29-003-044-001/215
(DABLAMATA) 		1729003044NRG24280920230144362 29/09/2023 Rajes 1729003044WL018300 Rajes 00078 CNRB0004728 1105 1105 Processed 09/11/2023 295138335 Rajes NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 ICHHAWAR MP-29-003-017-001/70
(MOLGAA) 		1729003017NRG24280920230144313 29/09/2023 sunita bai 1729003017WL018292 sunita bai 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 295138335 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
68 ICHHAWAR MP-29-003-026-001/172
(DOODLAYI) 		1729003026NRG24280920230144504 29/09/2023 Latoo bai 1729003026WL018322 Latoo bai 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 295138335 Latoobai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ICHHAWAR MP-29-003-048-001/223
(KALAPIPAL) 		1729003048NRG24290920230145155 29/09/2023 mahendra 1729003048WL018455 mahendra 00114 CBIN0MPDCBE 442 442 Processed 09/11/2023 295138335 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
70 ICHHAWAR MP-29-003-003-001/155-B
(DHAMANDA) 		1729003003NRG24280920230144733 29/09/2023 Uma verma 1729003003WL018370 Uma verma 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Umaverma PUNJAB NATIONAL BANK(508568)
71 ICHHAWAR MP-29-003-003-001/252-A
(DHAMANDA) 		1729003003NRG24280920230144735 29/09/2023 Rohit kumar 1729003003WL018370 Rohit kumar 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Rohitkumar UNION BANK OF INDIA(508500)
72 ICHHAWAR MP-29-003-003-001/296-B
(DHAMANDA) 		1729003003NRG24280920230144737 29/09/2023 Rinku 1729003003WL018370 Rinku 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Rinku PUNJAB NATIONAL BANK(508568)
73 ICHHAWAR MP-29-003-003-001/296-B
(DHAMANDA) 		1729003003NRG24280920230144736 29/09/2023 Santosh kumar 1729003003WL018370 Santosh kumar 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Santoshkumar PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-003-001/558-A
(DHAMANDA) 		1729003003NRG24280920230144741 29/09/2023 Devendra kumar 1729003003WL018370 Devendra kumar 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Devendrakumar CENTRAL BANK OF INDIA(607115)
75 ICHHAWAR MP-29-003-003-001/651
(DHAMANDA) 		1729003003NRG24280920230144743 29/09/2023 Jagdish 1729003003WL018370 Jagdish 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 Jagdish STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-003-001/651
(DHAMANDA) 		1729003003NRG24280920230144744 29/09/2023 Manisha Bai 1729003003WL018370 Manisha Bai 00354 PUNB0052600 884 884 Processed 09/11/2023 295138335 ManishaBai PUNJAB NATIONAL BANK(508568)
77 ICHHAWAR MP-29-003-011-001/17
(TORANIYA) 		1729003011NRG24280920230144616 29/09/2023 sonu bai 1729003011WL018346 sonu bai 00354 PUNB0052600 221 221 Processed 09/11/2023 295138335 sonubai PUNJAB NATIONAL BANK(508568)
78 ICHHAWAR MP-29-003-011-002/279
(TORANIYA) 		1729003011NRG24280920230144617 29/09/2023 BHURI BAI 1729003011WL018347 BHURI BAI 00354 PUNB0052600 1326 1326 Processed 09/11/2023 295138335 BHURIBAI PUNJAB NATIONAL BANK(508568)
79 ICHHAWAR MP-29-003-011-002/336
(TORANIYA) 		1729003011NRG24280920230144619 29/09/2023 IMARAT LAL 1729003011WL018348 IMARAT LAL 00354 PUNB0052600 221 221 Processed 09/11/2023 295138335 IMARATLAL PUNJAB NATIONAL BANK(508568)
80 ICHHAWAR MP-29-003-012-001/14
(LAOKHEDI) 		1729003012NRG24290920230144973 29/09/2023 Dinesh kumar 1729003012WL018421 Dinesh kumar 00354 PUNB0052600 1105 1105 Processed 09/11/2023 295138335 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHHAWAR MP-29-003-012-001/40
(LAOKHEDI) 		1729003012NRG24290920230144974 29/09/2023 Manohar 1729003012WL018421 Manohar 00354 PUNB0052600 1105 1105 Processed 09/11/2023 295138335 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-012-001/93
(LAOKHEDI) 		1729003012NRG24290920230144976 29/09/2023 rakesh 1729003012WL018421 rakesh 00354 PUNB0052600 1105 1105 Processed 09/11/2023 295138335 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
83 ICHHAWAR MP-29-003-003-001/558-A
(DHAMANDA) 		1729003003NRG24280920230144742 29/09/2023 Pooja 1729003003WL018370 Pooja 00354 PUNB0188910 884 884 Processed 09/11/2023 295138335 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
84 ICHHAWAR MP-29-003-024-002/39
(JAMONIYA PHATEHPUR) 		1729003024NRG24280920230144701 29/09/2023 shayama bai 1729003024WL018362 shayama bai 00354 PUNB0267200 1326 1326 Processed 09/11/2023 295138335 shayamabai PUNJAB NATIONAL BANK(508568)
85 ICHHAWAR MP-29-003-024-002/46
(JAMONIYA PHATEHPUR) 		1729003024NRG24280920230144702 29/09/2023 krishna bai 1729003024WL018362 krishna bai 00354 PUNB0267200 1326 1326 Processed 09/11/2023 295138335 krishnabai PUNJAB NATIONAL BANK(508568)
86 ICHHAWAR MP-29-003-048-001/512
(KALAPIPAL) 		1729003048NRG24290920230145160 29/09/2023 madhu bai 1729003048WL018455 madhu bai 00354 PUNB0267200 442 442 Processed 09/11/2023 295138335 madhubai PUNJAB NATIONAL BANK(508568)
87 ICHHAWAR MP-29-003-048-001/512
(KALAPIPAL) 		1729003048NRG24290920230145159 29/09/2023 naresh kumar 1729003048WL018455 naresh kumar 00354 PUNB0267200 442 442 Processed 09/11/2023 295138335 nareshkumar PUNJAB NATIONAL BANK(508568)
88 ICHHAWAR MP-29-003-069-002/130
(LOHARPADHAR) 		1729003069NRG24280920230144383 29/09/2023 Buribai 1729003069WL018304 Buribai 00354 PUNB0267200 1105 1105 Processed 09/11/2023 295138335 Buribai PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-069-002/130
(LOHARPADHAR) 		1729003069NRG24280920230144382 29/09/2023 Uadhaysingh 1729003069WL018304 Uadhaysingh 00354 PUNB0267200 1105 1105 Processed 09/11/2023 295138335 Uadhaysingh PUNJAB NATIONAL BANK(508568)
90 ICHHAWAR MP-29-003-069-002/176
(LOHARPADHAR) 		1729003069NRG24280920230144385 29/09/2023 Ramshrup 1729003069WL018304 Ramshrup 00354 PUNB0267200 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ICHHAWAR MP-29-003-069-002/176
(LOHARPADHAR) 		1729003069NRG24280920230144384 29/09/2023 Ramshrup 1729003069WL018304 Ramshrup 00354 PUNB0267200 1105 1105 Processed 09/11/2023 295138335 Ramshrup PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
92 ICHHAWAR MP-29-003-063-001/120
(ETKHEDA) 		1729003063NRG24280920230144710 29/09/2023 Ismail kha 1729003063WL018365 Ismail kha 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 Ismailkha NARMADA JHABUA GRAMIN BANK(508515)
93 ICHHAWAR MP-29-003-063-001/553
(ETKHEDA) 		1729003063NRG24280920230144713 29/09/2023 Sunil Shahu 1729003063WL018366 Sunil Shahu 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 SunilShahu NARMADA JHABUA GRAMIN BANK(508515)
94 ICHHAWAR MP-29-003-063-002/128
(ETKHEDA) 		1729003063NRG24280920230144714 29/09/2023 Mangilal 1729003063WL018366 Mangilal 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 Mangilal STATE BANK OF INDIA(508548)
95 ICHHAWAR MP-29-003-063-002/446
(ETKHEDA) 		1729003063NRG24280920230144711 29/09/2023 Nadram 1729003063WL018365 Nadram 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 Nadram STATE BANK OF INDIA(508548)
96 ICHHAWAR MP-29-003-063-004/572
(ETKHEDA) 		1729003063NRG24280920230144712 29/09/2023 Karishma 1729003063WL018365 Karishma 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 Karishma PUNJAB NATIONAL BANK(508568)
97 ICHHAWAR MP-29-003-065-001/584
(BAVDIYACHOR) 		1729003065NRG24280920230144596 29/09/2023 rakesh 1729003065WL018341 rakesh 00415 SBIN0006066 1326 1326 Processed 09/11/2023 295138335 rakesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
98 ICHHAWAR MP-29-003-012-001/93
(LAOKHEDI) 		1729003012NRG24290920230144975 29/09/2023 ramnarayan 1729003012WL018421 ramnarayan 00415 SBIN0010818 1105 1105 Processed 09/11/2023 295138335 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ICHHAWAR MP-29-003-016-001/190
(KHAJURIYA GHEGI) 		1729003016NRG24280920230144376 29/09/2023 rangit 1729003016WL018302 rangit 00415 SBIN0010818 221 221 Processed 09/11/2023 295138335 rangit STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-016-001/439
(KHAJURIYA GHEGI) 		1729003016NRG24280920230144379 29/09/2023 Aarti 1729003016WL018302 Aarti 00415 SBIN0010818 221 221 Processed 09/11/2023 295138335 Aarti PUNJAB NATIONAL BANK(508568)
101 ICHHAWAR MP-29-003-016-001/439
(KHAJURIYA GHEGI) 		1729003016NRG24280920230144377 29/09/2023 mangilal 1729003016WL018302 mangilal 00415 SBIN0010818 221 221 Processed 09/11/2023 295138335 mangilal STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-017-001/293
(MOLGAA) 		1729003017NRG24280920230144301 29/09/2023 RAMKALA 1729003017WL018292 RAMKALA 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 RAMKALA STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-017-001/489
(MOLGAA) 		1729003017NRG24290920230144937 29/09/2023 BEGAM BAI 1729003017WL018410 BEGAM BAI 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 BEGAMBAI STATE BANK OF INDIA(508548)
104 ICHHAWAR MP-29-003-018-002/180
(HALIYAKHEDI) 		1729003018NRG24280920230144352 29/09/2023 keshar bai 1729003018WL018298 keshar bai 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 kesharbai PUNJAB NATIONAL BANK(508568)
105 ICHHAWAR MP-29-003-018-002/245
(HALIYAKHEDI) 		1729003018NRG24280920230144343 29/09/2023 GOMA 1729003018WL018297 GOMA 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 GOMA STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-018-002/246
(HALIYAKHEDI) 		1729003018NRG24280920230144344 29/09/2023 RAJESH 1729003018WL018297 RAJESH 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 RAJESH STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-018-002/377
(HALIYAKHEDI) 		1729003018NRG24280920230144348 29/09/2023 Jamana Verma 1729003018WL018297 Jamana Verma 00415 SBIN0010818 1326 1326 Processed 09/11/2023 295138335 JamanaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHHAWAR MP-29-003-026-001/11
(DOODLAYI) 		1729003026NRG24280920230144501 29/09/2023 Gita bai 1729003026WL018322 Gita bai 00415 SBIN0010818 221 221 Processed 09/11/2023 295138335 Gitabai STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-044-001/457
(DABLAMATA) 		1729003044NRG24280920230144784 29/09/2023 seema 1729003044WL018379 seema 00415 SBIN0010818 1105 1105 Processed 09/11/2023 295138335 seema FINO PAYMENTS BANK LTD(608001)
110 ICHHAWAR MP-29-003-044-001/760
(DABLAMATA) 		1729003044NRG24280920230144785 29/09/2023 kunta bai 1729003044WL018379 kunta bai 00415 SBIN0010818 1105 1105 Processed 09/11/2023 295138335 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
111 ICHHAWAR MP-29-003-044-001/769
(DABLAMATA) 		1729003044NRG24280920230144371 29/09/2023 Radhy shyam 1729003044WL018300 Radhy shyam 00415 SBIN0010818 1105 1105 Processed 09/11/2023 295138335 Radhyshyam STATE BANK OF INDIA(508548)
112 ICHHAWAR MP-29-003-054-001/405
(ALIPUR) 		1729003054NRG24290920230144929 29/09/2023 Kavita 1729003054WL018409 Kavita 00415 SBIN0010818 221 221 Processed 09/11/2023 295138335 Kavita STATE BANK OF INDIA(508548)
SubTotal 13481 13481
113 ICHHAWAR MP-29-003-017-001/176
(MOLGAA) 		1729003017NRG24280920230144299 29/09/2023 ROHIT 1729003017WL018292 ROHIT 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 ROHIT UNION BANK OF INDIA(508500)
114 ICHHAWAR MP-29-003-017-001/197
(MOLGAA) 		1729003017NRG24280920230144315 29/09/2023 prabhulal 1729003017WL018294 prabhulal 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 prabhulal UNION BANK OF INDIA(508500)
115 ICHHAWAR MP-29-003-017-001/293
(MOLGAA) 		1729003017NRG24280920230144300 29/09/2023 Rupsingh 1729003017WL018292 Rupsingh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 Rupsingh UNION BANK OF INDIA(508500)
116 ICHHAWAR MP-29-003-017-001/316
(MOLGAA) 		1729003017NRG24280920230144316 29/09/2023 santosh thakur 1729003017WL018294 santosh thakur 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 santoshthakur UNION BANK OF INDIA(508500)
117 ICHHAWAR MP-29-003-017-001/389
(MOLGAA) 		1729003017NRG24280920230144303 29/09/2023 MAHENDRA SHARMA 1729003017WL018292 MAHENDRA SHARMA 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 MAHENDRASHARMA UNION BANK OF INDIA(508500)
118 ICHHAWAR MP-29-003-017-001/405
(MOLGAA) 		1729003017NRG24280920230144317 29/09/2023 DEVNARAYAN 1729003017WL018294 DEVNARAYAN 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 DEVNARAYAN UNION BANK OF INDIA(508500)
119 ICHHAWAR MP-29-003-017-001/405
(MOLGAA) 		1729003017NRG24280920230144318 29/09/2023 SARITA BAI 1729003017WL018294 SARITA BAI 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHHAWAR MP-29-003-017-001/468
(MOLGAA) 		1729003017NRG24280920230144305 29/09/2023 ANKIT VERMA 1729003017WL018292 ANKIT VERMA 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 ANKITVERMA UNION BANK OF INDIA(508500)
121 ICHHAWAR MP-29-003-017-001/485
(MOLGAA) 		1729003017NRG24290920230144934 29/09/2023 narabt singh 1729003017WL018410 narabt singh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 narabtsingh UNION BANK OF INDIA(508500)
122 ICHHAWAR MP-29-003-017-001/489
(MOLGAA) 		1729003017NRG24290920230144936 29/09/2023 MANOHAR SINGH 1729003017WL018410 MANOHAR SINGH 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 MANOHARSINGH UNION BANK OF INDIA(508500)
123 ICHHAWAR MP-29-003-017-001/500
(MOLGAA) 		1729003017NRG24280920230144319 29/09/2023 BATASHI BAI 1729003017WL018294 BATASHI BAI 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 BATASHIBAI UNION BANK OF INDIA(508500)
124 ICHHAWAR MP-29-003-017-001/510
(MOLGAA) 		1729003017NRG24280920230144306 29/09/2023 RAM PRASAD 1729003017WL018292 RAM PRASAD 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 RAMPRASAD UNION BANK OF INDIA(508500)
125 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24280920230144307 29/09/2023 Gyan Singh 1729003017WL018292 Gyan Singh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 ICHHAWAR MP-29-003-017-001/512
(MOLGAA) 		1729003017NRG24280920230144308 29/09/2023 Pavitra Verma 1729003017WL018292 Pavitra Verma 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 PavitraVerma UNION BANK OF INDIA(508500)
127 ICHHAWAR MP-29-003-017-001/70
(MOLGAA) 		1729003017NRG24280920230144312 29/09/2023 BHADAR SINGH 1729003017WL018292 BHADAR SINGH 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 BHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHHAWAR MP-29-003-017-002/374
(MOLGAA) 		1729003017NRG24280920230144320 29/09/2023 MOHAN 1729003017WL018294 MOHAN 00468 UBIN0532533 221 221 Processed 09/11/2023 295138335 MOHAN UNION BANK OF INDIA(508500)
129 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24280920230144350 29/09/2023 Akhlesh kumar 1729003018WL018298 Akhlesh kumar 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 Akhleshkumar BANK OF INDIA(508505)
130 ICHHAWAR MP-29-003-018-002/173
(HALIYAKHEDI) 		1729003018NRG24280920230144339 29/09/2023 RAJMAL 1729003018WL018297 RAJMAL 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 RAJMAL STATE BANK OF INDIA(508548)
131 ICHHAWAR MP-29-003-018-002/173
(HALIYAKHEDI) 		1729003018NRG24280920230144338 29/09/2023 santer bai 1729003018WL018297 santer bai 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 santerbai STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-018-002/180
(HALIYAKHEDI) 		1729003018NRG24280920230144351 29/09/2023 prahladsingh 1729003018WL018298 prahladsingh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 prahladsingh STATE BANK OF INDIA(508548)
133 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24280920230144340 29/09/2023 Laxminarayan 1729003018WL018297 Laxminarayan 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 Laxminarayan BANK OF INDIA(508505)
134 ICHHAWAR MP-29-003-018-002/240
(HALIYAKHEDI) 		1729003018NRG24290920230144959 29/09/2023 LAD SINGH 1729003018WL018416 LAD SINGH 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 LADSINGH UNION BANK OF INDIA(508500)
135 ICHHAWAR MP-29-003-018-002/240
(HALIYAKHEDI) 		1729003018NRG24290920230144960 29/09/2023 Raju Bai 1729003018WL018416 Raju Bai 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 RajuBai RATNAKAR BANK(607393)
136 ICHHAWAR MP-29-003-018-002/245
(HALIYAKHEDI) 		1729003018NRG24280920230144342 29/09/2023 ramprasad 1729003018WL018297 ramprasad 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 ramprasad BANK OF INDIA(508505)
137 ICHHAWAR MP-29-003-018-002/259
(HALIYAKHEDI) 		1729003018NRG24280920230144355 29/09/2023 MOTI LAL 1729003018WL018298 MOTI LAL 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 MOTILAL STATE BANK OF INDIA(508548)
138 ICHHAWAR MP-29-003-018-002/311
(HALIYAKHEDI) 		1729003018NRG24280920230144345 29/09/2023 santosh 1729003018WL018297 santosh 00468 UBIN0532533 1326 1326 Processed 09/11/2023 295138335 santosh STATE BANK OF INDIA(508548)
139 ICHHAWAR MP-29-003-044-001/768
(DABLAMATA) 		1729003044NRG24280920230144370 29/09/2023 Nares sen 1729003044WL018300 Nares sen 00468 UBIN0532533 1105 1105 Processed 09/11/2023 295138335 Naressen UNION BANK OF INDIA(508500)
SubTotal 28951 28951
140 ICHHAWAR MP-29-003-017-001/521
(MOLGAA) 		1729003017NRG24280920230144311 29/09/2023 AADESH 1729003017WL018292 AADESH 00553 INDB0000805 1326 1326 Processed 09/11/2023 295138335 AADESH BANK OF INDIA(508505)
SubTotal 1326 1326
141 ICHHAWAR MP-29-003-011-002/466
(TORANIYA) 		1729003011NRG24280920230144618 29/09/2023 kripal singh 1729003011WL018347 kripal singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 295138335 kripalsingh IDFC BANK LIMITED(608117)
142 ICHHAWAR MP-29-003-018-002/333
(HALIYAKHEDI) 		1729003018NRG24280920230144347 29/09/2023 Satish 1729003018WL018297 Satish 00666 IDFB0041381 1326 1326 Processed 09/11/2023 295138335 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
143 ICHHAWAR MP-29-003-052-002/260
(JAMLI) 		1729003052NRG24290920230144963 29/09/2023 pappu 1729003052WL018418 pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138335 pappu FINO PAYMENTS BANK LTD(608001)
144 ICHHAWAR MP-29-003-052-002/474
(JAMLI) 		1729003052NRG24290920230144964 29/09/2023 Durgaparasad 1729003052WL018418 Durgaparasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138335 Durgaparasad BANK OF INDIA(508505)
145 ICHHAWAR MP-29-003-052-003/379
(JAMLI) 		1729003052NRG24290920230144965 29/09/2023 bhai singh 1729003052WL018418 bhai singh 00688 FINO0001446 442 442 Processed 09/11/2023 295138335 bhaisingh FINO PAYMENTS BANK LTD(608001)
146 ICHHAWAR MP-29-003-052-003/398-B
(JAMLI) 		1729003052NRG24290920230144966 29/09/2023 suresh 1729003052WL018418 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138335 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
147 ICHHAWAR MP-29-003-003-001/155-D
(DHAMANDA) 		1729003003NRG24280920230144734 29/09/2023 Anisha 1729003003WL018370 Anisha 00691 IPOS0000001 884 884 Processed 09/11/2023 295138335 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHHAWAR MP-29-003-003-001/458-C
(DHAMANDA) 		1729003003NRG24280920230144738 29/09/2023 Narendra kumar 1729003003WL018370 Narendra kumar 00691 IPOS0000001 884 884 Processed 09/11/2023 295138335 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
149 ICHHAWAR MP-29-003-003-001/552-A
(DHAMANDA) 		1729003003NRG24280920230144739 29/09/2023 Sohanlal 1729003003WL018370 Sohanlal 00697 BKID0MG0342 884 884 Processed 09/11/2023 295138335 Sohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
150 ICHHAWAR MP-29-003-003-001/552-A
(DHAMANDA) 		1729003003NRG24280920230144740 29/09/2023 Vidhya Devi 1729003003WL018370 Vidhya Devi 00697 BKID0MG0342 884 884 Processed 09/11/2023 295138335 VidhyaDevi NARMADA JHABUA GRAMIN BANK(508515)
151 ICHHAWAR MP-29-003-044-001/122
(DABLAMATA) 		1729003044NRG24280920230144360 29/09/2023 sunita 1729003044WL018300 sunita 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 295138335 sunita BANK OF INDIA(508505)
152 ICHHAWAR MP-29-003-044-001/256
(DABLAMATA) 		1729003044NRG24280920230144363 29/09/2023 Genda lal 1729003044WL018300 Genda lal 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 295138335 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
153 ICHHAWAR MP-29-003-044-001/256
(DABLAMATA) 		1729003044NRG24280920230144364 29/09/2023 meera bai 1729003044WL018300 meera bai 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 295138335 meerabai NARMADA JHABUA GRAMIN BANK(508515)
154 ICHHAWAR MP-29-003-044-001/356
(DABLAMATA) 		1729003044NRG24280920230144782 29/09/2023 ramesh 1729003044WL018379 ramesh 00697 BKID0MG0342 1105 1105 Processed 09/11/2023 295138335 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6188 6188
155 ICHHAWAR MP-29-003-063-002/131
(ETKHEDA) 		1729003063NRG24280920230144715 29/09/2023 Lakhan 1729003063WL018366 Lakhan 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138335 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
156 ICHHAWAR MP-29-003-063-002/209
(ETKHEDA) 		1729003063NRG24290920230145065 29/09/2023 Suresh 1729003063WL018441 Suresh 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138335 Suresh STATE BANK OF INDIA(508548)
157 ICHHAWAR MP-29-003-063-004/250
(ETKHEDA) 		1729003063NRG24290920230145066 29/09/2023 Ankal 1729003063WL018441 Ankal 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 295138335 Ankal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 ICHHAWAR MP-29-003-017-001/485
(MOLGAA) 		1729003017NRG24290920230144935 29/09/2023 Bhagwati bai 1729003017WL018410 Bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295138335 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
159 ICHHAWAR MP-29-003-018-002/333
(HALIYAKHEDI) 		1729003018NRG24280920230144346 29/09/2023 Satish 1729003018WL018297 Satish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295138335 Satish IDFC BANK LIMITED(608117)
160 ICHHAWAR MP-29-003-044-001/215
(DABLAMATA) 		1729003044NRG24280920230144361 29/09/2023 babu lal 1729003044WL018300 babu lal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295138335 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
161 ICHHAWAR MP-29-003-044-001/405
(DABLAMATA) 		1729003044NRG24280920230144367 29/09/2023 gajraj 1729003044WL018300 gajraj 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295138335 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 161684 161684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_290923APB_FTO_294544 AXIS BANK UTIB0000684 SEHORE 1326
2 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
3 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of India BKID0009073 ICHHAWAR 21437
4 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
5 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of Maharastra MAHB0000803 BHAUKHEDI 3094
6 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of Maharastra MAHB0000809 DIWADIA 663
7 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1326
8 ICHHAWAR MP1729003_290923APB_FTO_294544 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 33725
9 ICHHAWAR MP1729003_290923APB_FTO_294544 Canara Bank CNRB0004728 Icchawar 1105
10 ICHHAWAR MP1729003_290923APB_FTO_294544 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1989
11 ICHHAWAR MP1729003_290923APB_FTO_294544 Punjab National Bank PUNB0052600 AMLAHA 11271
12 ICHHAWAR MP1729003_290923APB_FTO_294544 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 884
13 ICHHAWAR MP1729003_290923APB_FTO_294544 Punjab National Bank PUNB0267200 VEERPUR 7956
14 ICHHAWAR MP1729003_290923APB_FTO_294544 State Bank of India SBIN0006066 BILKISGANJ 7956
15 ICHHAWAR MP1729003_290923APB_FTO_294544 State Bank of India SBIN0010818 ICHHAWAR 13481
16 ICHHAWAR MP1729003_290923APB_FTO_294544 Union Bank of India UBIN0532533 ICHHAWAR 26299
17 ICHHAWAR MP1729003_290923APB_FTO_294544 Union Bank of India UBIN0532533 UBI ICCHAWAR 2652
18 ICHHAWAR MP1729003_290923APB_FTO_294544 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
19 ICHHAWAR MP1729003_290923APB_FTO_294544 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ICHHAWAR MP1729003_290923APB_FTO_294544 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 ICHHAWAR MP1729003_290923APB_FTO_294544 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 ICHHAWAR MP1729003_290923APB_FTO_294544 India Post Payments Bank IPOS0000001 Sehore 1768
23 ICHHAWAR MP1729003_290923APB_FTO_294544 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 6188
24 ICHHAWAR MP1729003_290923APB_FTO_294544 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3978
25 ICHHAWAR MP1729003_290923APB_FTO_294544 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 4862

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