Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_071223APB_FTO_378347
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-29-003-060-003/318
(KANERIA) 		1729003075NRG24061220230184481 07/12/2023 devka bai 1729003075WL024478 devka bai 00045 BARB0BARSEH 884 884 Processed 01/03/2024 478297891 devkabai BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-060-003/318
(KANERIA) 		1729003075NRG24061220230184480 07/12/2023 Sundar lal 1729003075WL024478 Sundar lal 00045 BARB0BARSEH 884 884 Processed 01/03/2024 478297891 Sundarlal BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-060-003/321
(KANERIA) 		1729003075NRG24061220230184482 07/12/2023 Devisingh 1729003075WL024478 Devisingh 00045 BARB0BARSEH 884 884 Processed 01/03/2024 478297891 Devisingh BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-060-003/512
(KANERIA) 		1729003075NRG24061220230184488 07/12/2023 bhagvati 1729003075WL024478 bhagvati 00045 BARB0BARSEH 884 884 Processed 01/03/2024 478297891 bhagvati BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-060-003/513
(KANERIA) 		1729003075NRG24061220230184489 07/12/2023 Banesingh 1729003075WL024478 Banesingh 00045 BARB0BARSEH 884 884 Processed 01/03/2024 478297891 Banesingh BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 ICHHAWAR MP-29-003-064-001/179
(SOHANKHEDA) 		1729003064NRG24061220230184453 07/12/2023 Aditya 1729003064WL024475 Aditya 00045 BARB0NEELBA 1326 1326 Processed 01/03/2024 478297891 Aditya BANK OF BARODA(606985)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-036-001/690
(Jhalki) 		1729003036NRG24071220230184760 07/12/2023 RAMPAL VERMA 1729003036WL024512 RAMPAL VERMA 00048 BKID0009073 1547 1547 Processed 01/03/2024 478297891 RAMPALVERMA UNION BANK OF INDIA(508500)
8 ICHHAWAR MP-29-003-036-001/694
(Jhalki) 		1729003036NRG24071220230184761 07/12/2023 Ritu verma 1729003036WL024512 Ritu verma 00048 BKID0009073 1547 1547 Processed 01/03/2024 478297891 Rituverma STATE BANK OF INDIA(508548)
9 ICHHAWAR MP-29-003-036-001/695
(Jhalki) 		1729003036NRG24071220230184762 07/12/2023 RAVINA 1729003036WL024512 RAVINA 00048 BKID0009073 1547 1547 Processed 01/03/2024 478297891 RAVINA BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-036-001/698
(Jhalki) 		1729003036NRG24071220230184764 07/12/2023 DEEPAK RATHORE 1729003036WL024512 DEEPAK RATHORE 00048 BKID0009073 1547 1547 Processed 01/03/2024 478297891 DEEPAKRATHORE IDFC BANK LIMITED(608117)
11 ICHHAWAR MP-29-003-036-001/707
(Jhalki) 		1729003036NRG24071220230184770 07/12/2023 gyan singh 1729003036WL024512 gyan singh 00048 BKID0009073 1547 1547 Processed 01/03/2024 478297891 gyansingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 ICHHAWAR MP-29-003-060-003/685
(KANERIA) 		1729003075NRG24061220230184464 07/12/2023 CHAYA 1729003075WL024477 CHAYA 00048 BKID0009566 663 663 Processed 01/03/2024 478297891 CHAYA BANK OF BARODA(606985)
SubTotal 663 663
13 ICHHAWAR MP-29-003-006-001/99
(NAGLI) 		1729003006NRG24071220230184825 07/12/2023 Santosh Kumar 1729003006WL024524 Santosh Kumar 00051 MAHB0000803 663 663 Processed 01/03/2024 478297891 SantoshKumar BANK OF MAHARASHTRA(607387)
14 ICHHAWAR MP-29-003-010-001/136
(BISHANKHEDI) 		1729003010NRG24061220230184428 07/12/2023 Mulchandra 1729003010WL024468 Mulchandra 00051 MAHB0000803 442 442 Processed 01/03/2024 478297891 Mulchandra RATNAKAR BANK(607393)
15 ICHHAWAR MP-29-003-010-001/56
(BISHANKHEDI) 		1729003010NRG24061220230184430 07/12/2023 Ranjeet singh 1729003010WL024468 Ranjeet singh 00051 MAHB0000803 442 442 Processed 01/03/2024 478297891 Ranjeetsingh BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-042-002/386
(KUDI) 		1729003042NRG24061220230184368 07/12/2023 Ramprasad 1729003042WL024453 Ramprasad 00051 MAHB0000803 221 221 Processed 01/03/2024 478297891 Ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
17 ICHHAWAR MP-29-003-029-001/501-A
(LALLIYAKHEDI) 		1729003029NRG24071220230184776 07/12/2023 Shakuntala Bai 1729003029WL024513 Shakuntala Bai 00051 MAHB0000809 442 442 Processed 01/03/2024 478297891 ShakuntalaBai BANK OF MAHARASHTRA(607387)
18 ICHHAWAR MP-29-003-036-001/675
(Jhalki) 		1729003036NRG24071220230184754 07/12/2023 dhanpal 1729003036WL024512 dhanpal 00051 MAHB0000809 1547 1547 Processed 01/03/2024 478297891 dhanpal STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-036-001/709
(Jhalki) 		1729003036NRG24071220230184772 07/12/2023 madanlal 1729003036WL024512 madanlal 00051 MAHB0000809 1547 1547 Processed 01/03/2024 478297891 madanlal CANARA BANK(508532)
SubTotal 3536 3536
20 ICHHAWAR MP-29-003-058-001/1006
(BRIJISHNAGAR) 		1729003058NRG24071220230184799 07/12/2023 SHIV PRASAD 1729003058WL024520 SHIV PRASAD 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297891 SHIVPRASAD BANK OF MAHARASHTRA(607387)
21 ICHHAWAR MP-29-003-058-001/1007
(BRIJISHNAGAR) 		1729003058NRG24071220230184800 07/12/2023 TEJ SINGH GURUBAGAS MEWADA 1729003058WL024520 TEJ SINGH GURUBAGAS MEWADA 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297891 TEJSINGHGURUBAGASMEWADA BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-058-001/1009
(BRIJISHNAGAR) 		1729003058NRG24071220230184808 07/12/2023 AKHILESH BULAKI VERMA 1729003058WL024523 AKHILESH BULAKI VERMA 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 AKHILESHBULAKIVERMA STATE BANK OF INDIA(508548)
23 ICHHAWAR MP-29-003-058-001/1012
(BRIJISHNAGAR) 		1729003058NRG24071220230184803 07/12/2023 deepak 1729003058WL024521 deepak 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 deepak BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-058-001/107
(BRIJISHNAGAR) 		1729003058NRG24071220230184806 07/12/2023 Indarsingh 1729003058WL024522 Indarsingh 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHHAWAR MP-29-003-058-001/174-B
(BRIJISHNAGAR) 		1729003058NRG24071220230184809 07/12/2023 shankar lal purushottam barela 1729003058WL024523 shankar lal purushottam barela 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 shankarlalpurushottambarela BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-058-001/174-B
(BRIJISHNAGAR) 		1729003058NRG24071220230184810 07/12/2023 sukma bai 1729003058WL024523 sukma bai 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 sukmabai BANK OF MAHARASHTRA(607387)
27 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24071220230184811 07/12/2023 DEEPAK KUMAR 1729003058WL024523 DEEPAK KUMAR 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 DEEPAKKUMAR BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-058-001/18-B
(BRIJISHNAGAR) 		1729003058NRG24071220230184812 07/12/2023 MANISHA 1729003058WL024523 MANISHA 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 MANISHA STATE BANK OF INDIA(508548)
29 ICHHAWAR MP-29-003-058-001/229
(BRIJISHNAGAR) 		1729003058NRG24071220230184804 07/12/2023 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 1729003058WL024521 RAJKUWAR BAI VIKRAM RAJKUWAR BAI 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297891 RAJKUWARBAIVIKRAMRAJKUWARBAI BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-058-001/567
(BRIJISHNAGAR) 		1729003058NRG24071220230184807 07/12/2023 Devkala 1729003058WL024522 Devkala 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 Devkala STATE BANK OF INDIA(508548)
31 ICHHAWAR MP-29-003-058-001/840
(BRIJISHNAGAR) 		1729003058NRG24071220230184805 07/12/2023 MARDAN SINGH BABULAL MEWADA 1729003058WL024521 MARDAN SINGH BABULAL MEWADA 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297891 MARDANSINGHBABULALMEWADA INDIAN OVERSEAS BANK(508541)
32 ICHHAWAR MP-29-003-060-003/321
(KANERIA) 		1729003075NRG24061220230184483 07/12/2023 Devisingh 1729003075WL024478 Devisingh 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 Devisingh BANK OF BARODA(606985)
33 ICHHAWAR MP-29-003-060-003/473
(KANERIA) 		1729003075NRG24061220230184485 07/12/2023 davnarayan 1729003075WL024478 davnarayan 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 davnarayan BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-060-003/473
(KANERIA) 		1729003075NRG24061220230184486 07/12/2023 davnarayan 1729003075WL024478 davnarayan 00051 MAHB0000821 884 884 Processed 01/03/2024 478297891 davnarayan BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-062-003/302
(MUADA) 		1729003075NRG24061220230184465 07/12/2023 Dolatram 1729003075WL024477 Dolatram 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Dolatram UNION BANK OF INDIA(508500)
36 ICHHAWAR MP-29-003-062-003/303
(MUADA) 		1729003075NRG24061220230184466 07/12/2023 avadhnarayan 1729003075WL024477 avadhnarayan 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 avadhnarayan BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-062-003/303
(MUADA) 		1729003075NRG24061220230184467 07/12/2023 Mathara Bai 1729003075WL024477 Mathara Bai 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 MatharaBai BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-062-003/309
(MUADA) 		1729003075NRG24061220230184468 07/12/2023 kailash 1729003075WL024477 kailash 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 kailash BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-062-003/321
(MUADA) 		1729003075NRG24061220230184470 07/12/2023 Rajkumar 1729003075WL024477 Rajkumar 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Rajkumar BANK OF MAHARASHTRA(607387)
40 ICHHAWAR MP-29-003-062-003/334
(MUADA) 		1729003075NRG24061220230184471 07/12/2023 Chhotelal 1729003075WL024477 Chhotelal 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Chhotelal BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-062-003/337
(MUADA) 		1729003075NRG24061220230184472 07/12/2023 devnarayan 1729003075WL024477 devnarayan 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 devnarayan BANK OF MAHARASHTRA(607387)
42 ICHHAWAR MP-29-003-062-003/347
(MUADA) 		1729003075NRG24061220230184473 07/12/2023 dharamsingh 1729003075WL024477 dharamsingh 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 dharamsingh CENTRAL BANK OF INDIA(607115)
43 ICHHAWAR MP-29-003-062-003/347
(MUADA) 		1729003075NRG24061220230184474 07/12/2023 Jashoda bai 1729003075WL024477 Jashoda bai 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Jashodabai BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-062-003/376
(MUADA) 		1729003075NRG24061220230184475 07/12/2023 Rajesh meena 1729003075WL024477 Rajesh meena 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Rajeshmeena CANARA BANK(508532)
45 ICHHAWAR MP-29-003-062-003/447
(MUADA) 		1729003075NRG24061220230184477 07/12/2023 Radhika 1729003075WL024477 Radhika 00051 MAHB0000821 442 442 Processed 01/03/2024 478297891 Radhika BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-062-003/447
(MUADA) 		1729003075NRG24061220230184476 07/12/2023 Vishnuprasad 1729003075WL024477 Vishnuprasad 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Vishnuprasad BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-062-003/604
(MUADA) 		1729003075NRG24061220230184478 07/12/2023 Arun 1729003075WL024477 Arun 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 Arun BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-062-003/604
(MUADA) 		1729003075NRG24061220230184479 07/12/2023 VIVEK KUMAR 1729003075WL024477 VIVEK KUMAR 00051 MAHB0000821 663 663 Processed 01/03/2024 478297891 VIVEKKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
49 ICHHAWAR MP-29-003-036-001/643
(Jhalki) 		1729003036NRG24071220230184741 07/12/2023 sandeep 1729003036WL024512 sandeep 00078 CNRB0004728 1547 1547 Processed 01/03/2024 478297891 sandeep UNION BANK OF INDIA(508500)
50 ICHHAWAR MP-29-003-036-001/664
(Jhalki) 		1729003036NRG24071220230184747 07/12/2023 mangilal 1729003036WL024512 mangilal 00078 CNRB0004728 1547 1547 Processed 01/03/2024 478297891 mangilal CANARA BANK(508532)
51 ICHHAWAR MP-29-003-036-001/665
(Jhalki) 		1729003036NRG24071220230184748 07/12/2023 nirmal 1729003036WL024512 nirmal 00078 CNRB0004728 1547 1547 Processed 02/03/2024 478297891 nirmal PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
52 ICHHAWAR MP-29-003-036-001/248
(Jhalki) 		1729003036NRG24071220230184714 07/12/2023 Ajay 1729003036WL024512 Ajay 00114 CBIN0MPDCBE 1547 1547 Processed 01/03/2024 478297891 Ajay UNION BANK OF INDIA(508500)
53 ICHHAWAR MP-29-003-036-001/268
(Jhalki) 		1729003036NRG24071220230184715 07/12/2023 devilal 1729003036WL024512 devilal 00114 CBIN0MPDCBE 1547 1547 Processed 01/03/2024 478297891 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ICHHAWAR MP-29-003-036-001/584
(Jhalki) 		1729003036NRG24071220230184736 07/12/2023 vijendra singh 1729003036WL024512 vijendra singh 00114 CBIN0MPDCBE 1547 1547 Processed 01/03/2024 478297891 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
55 ICHHAWAR MP-29-003-036-001/683
(Jhalki) 		1729003036NRG24071220230184757 07/12/2023 sandeep 1729003036WL024512 sandeep 00177 IOBA0002419 1547 1547 Processed 01/03/2024 478297891 sandeep FINO PAYMENTS BANK LTD(608001)
56 ICHHAWAR MP-29-003-036-001/708
(Jhalki) 		1729003036NRG24071220230184771 07/12/2023 pramod verma 1729003036WL024512 pramod verma 00177 IOBA0002419 1547 1547 Processed 01/03/2024 478297891 pramodverma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 ICHHAWAR MP-29-003-004-001/114
(GOLUKHEDI) 		1729003004NRG24061220230184190 07/12/2023 lakhan lal 1729003004WL024432 lakhan lal 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 lakhanlal PUNJAB NATIONAL BANK(508568)
58 ICHHAWAR MP-29-003-004-001/132
(GOLUKHEDI) 		1729003004NRG24061220230184191 07/12/2023 Gajraj 1729003004WL024432 Gajraj 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
59 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24061220230184192 07/12/2023 chandar singh 1729003004WL024432 chandar singh 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24061220230184193 07/12/2023 Sunita bai 1729003004WL024432 Sunita bai 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 Sunitabai PUNJAB NATIONAL BANK(508568)
61 ICHHAWAR MP-29-003-004-001/239
(GOLUKHEDI) 		1729003004NRG24061220230184195 07/12/2023 Krasna bai 1729003004WL024432 Krasna bai 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 Krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHHAWAR MP-29-003-004-001/239
(GOLUKHEDI) 		1729003004NRG24061220230184194 07/12/2023 ramgopal 1729003004WL024432 ramgopal 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ICHHAWAR MP-29-003-004-001/275
(GOLUKHEDI) 		1729003004NRG24061220230184196 07/12/2023 dhirsingh 1729003004WL024432 dhirsingh 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
64 ICHHAWAR MP-29-003-004-001/276
(GOLUKHEDI) 		1729003004NRG24061220230184197 07/12/2023 reena bai 1729003004WL024432 reena bai 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 reenabai NARMADA JHABUA GRAMIN BANK(508515)
65 ICHHAWAR MP-29-003-004-001/277
(GOLUKHEDI) 		1729003004NRG24061220230184198 07/12/2023 ramgopal 1729003004WL024432 ramgopal 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 ramgopal PUNJAB NATIONAL BANK(508568)
66 ICHHAWAR MP-29-003-004-001/320
(GOLUKHEDI) 		1729003004NRG24061220230184199 07/12/2023 babulal 1729003004WL024432 babulal 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHHAWAR MP-29-003-004-001/321
(GOLUKHEDI) 		1729003004NRG24061220230184200 07/12/2023 mohanlal 1729003004WL024432 mohanlal 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 mohanlal PUNJAB NATIONAL BANK(508568)
68 ICHHAWAR MP-29-003-004-001/384
(GOLUKHEDI) 		1729003004NRG24061220230184201 07/12/2023 babulal 1729003004WL024432 babulal 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 babulal PUNJAB NATIONAL BANK(508568)
69 ICHHAWAR MP-29-003-004-001/396
(GOLUKHEDI) 		1729003004NRG24061220230184202 07/12/2023 rakesh 1729003004WL024432 rakesh 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 rakesh NARMADA JHABUA GRAMIN BANK(508515)
70 ICHHAWAR MP-29-003-004-001/461
(GOLUKHEDI) 		1729003004NRG24061220230184203 07/12/2023 devnarayan 1729003004WL024432 devnarayan 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
71 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24061220230184204 07/12/2023 hariprasad 1729003004WL024432 hariprasad 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 hariprasad PUNJAB NATIONAL BANK(508568)
72 ICHHAWAR MP-29-003-004-001/488
(GOLUKHEDI) 		1729003004NRG24061220230184205 07/12/2023 hariprasad 1729003004WL024432 hariprasad 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 hariprasad PUNJAB NATIONAL BANK(508568)
73 ICHHAWAR MP-29-003-004-001/532
(GOLUKHEDI) 		1729003004NRG24061220230184206 07/12/2023 kiran bai 1729003004WL024432 kiran bai 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 kiranbai PUNJAB NATIONAL BANK(508568)
74 ICHHAWAR MP-29-003-004-001/570
(GOLUKHEDI) 		1729003004NRG24061220230184207 07/12/2023 jagdish 1729003004WL024432 jagdish 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 jagdish PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-004-001/593
(GOLUKHEDI) 		1729003004NRG24061220230184208 07/12/2023 mukesh kumar 1729003004WL024432 mukesh kumar 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 mukeshkumar PUNJAB NATIONAL BANK(508568)
76 ICHHAWAR MP-29-003-004-001/601
(GOLUKHEDI) 		1729003004NRG24061220230184209 07/12/2023 anil kumar 1729003004WL024432 anil kumar 00354 PUNB0052600 221 221 Processed 01/03/2024 478297891 anilkumar INDUSIND BANK(607189)
77 ICHHAWAR MP-29-003-004-001/602
(GOLUKHEDI) 		1729003004NRG24061220230184211 07/12/2023 TARA BAI 1729003004WL024432 TARA BAI 00354 PUNB0052600 1326 1326 Processed 02/03/2024 478297891 TARABAI PUNJAB NATIONAL BANK(508568)
78 ICHHAWAR MP-29-003-004-001/610
(GOLUKHEDI) 		1729003004NRG24061220230184212 07/12/2023 Rajaram 1729003004WL024432 Rajaram 00354 PUNB0052600 221 221 Processed 02/03/2024 478297891 Rajaram PUNJAB NATIONAL BANK(508568)
79 ICHHAWAR MP-29-003-006-001/101
(NAGLI) 		1729003006NRG24071220230184813 07/12/2023 Rakesh 1729003006WL024524 Rakesh 00354 PUNB0052600 1326 1326 Processed 01/03/2024 478297891 Rakesh BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-006-001/139
(NAGLI) 		1729003006NRG24071220230184815 07/12/2023 MAMTA 1729003006WL024524 MAMTA 00354 PUNB0052600 1326 1326 Processed 02/03/2024 478297891 MAMTA PUNJAB NATIONAL BANK(508568)
81 ICHHAWAR MP-29-003-006-001/139
(NAGLI) 		1729003006NRG24071220230184814 07/12/2023 Rajendra 1729003006WL024524 Rajendra 00354 PUNB0052600 1326 1326 Processed 01/03/2024 478297891 Rajendra BANK OF MAHARASHTRA(607387)
82 ICHHAWAR MP-29-003-006-001/287
(NAGLI) 		1729003006NRG24071220230184816 07/12/2023 Brajmohan 1729003006WL024524 Brajmohan 00354 PUNB0052600 1326 1326 Processed 02/03/2024 478297891 Brajmohan PUNJAB NATIONAL BANK(508568)
83 ICHHAWAR MP-29-003-006-001/38
(NAGLI) 		1729003006NRG24071220230184818 07/12/2023 Rambagas 1729003006WL024524 Rambagas 00354 PUNB0052600 1326 1326 Processed 02/03/2024 478297891 Rambagas PUNJAB NATIONAL BANK(508568)
84 ICHHAWAR MP-29-003-006-001/52
(NAGLI) 		1729003006NRG24071220230184821 07/12/2023 Babulal 1729003006WL024524 Babulal 00354 PUNB0052600 1326 1326 Processed 01/03/2024 478297891 Babulal INDUSIND BANK(607189)
85 ICHHAWAR MP-29-003-006-001/52
(NAGLI) 		1729003006NRG24071220230184820 07/12/2023 GANPAT 1729003006WL024524 GANPAT 00354 PUNB0052600 1326 1326 Processed 01/03/2024 478297891 GANPAT BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-006-001/53
(NAGLI) 		1729003006NRG24071220230184822 07/12/2023 lakhan 1729003006WL024524 lakhan 00354 PUNB0052600 1326 1326 Processed 01/03/2024 478297891 lakhan BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-006-001/75
(NAGLI) 		1729003006NRG24071220230184824 07/12/2023 USHA 1729003006WL024524 USHA 00354 PUNB0052600 663 663 Processed 02/03/2024 478297891 USHA PUNJAB NATIONAL BANK(508568)
88 ICHHAWAR MP-29-003-006-001/99
(NAGLI) 		1729003006NRG24071220230184826 07/12/2023 MAMTA BAI 1729003006WL024524 MAMTA BAI 00354 PUNB0052600 663 663 Processed 02/03/2024 478297891 MAMTABAI PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-006-003/233
(NAGLI) 		1729003006NRG24071220230184827 07/12/2023 Kamalsingh 1729003006WL024524 Kamalsingh 00354 PUNB0052600 663 663 Processed 02/03/2024 478297891 Kamalsingh PUNJAB NATIONAL BANK(508568)
90 ICHHAWAR MP-29-003-006-003/233
(NAGLI) 		1729003006NRG24071220230184828 07/12/2023 LEELA BAI 1729003006WL024524 LEELA BAI 00354 PUNB0052600 663 663 Processed 02/03/2024 478297891 LEELABAI PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-012-001/110
(LAOKHEDI) 		1729003012NRG24061220230184604 07/12/2023 Devendra Singh 1729003012WL024493 Devendra Singh 00354 PUNB0052600 1326 1326 Processed 02/03/2024 478297891 DevendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
92 ICHHAWAR MP-29-003-060-003/325
(KANERIA) 		1729003075NRG24061220230184484 07/12/2023 Jasrath 1729003075WL024478 Jasrath 00354 PUNB0267200 884 884 Processed 01/03/2024 478297891 Jasrath BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-064-001/65
(SOHANKHEDA) 		1729003064NRG24061220230184458 07/12/2023 arvind 1729003064WL024475 arvind 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 arvind PUNJAB NATIONAL BANK(508568)
94 ICHHAWAR MP-29-003-064-001/65
(SOHANKHEDA) 		1729003064NRG24061220230184457 07/12/2023 resham bai 1729003064WL024475 resham bai 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 reshambai PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-064-001/67
(SOHANKHEDA) 		1729003064NRG24061220230184459 07/12/2023 Gulab Bai 1729003064WL024475 Gulab Bai 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 GulabBai PUNJAB NATIONAL BANK(508568)
96 ICHHAWAR MP-29-003-068-002/1097
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184321 07/12/2023 ashok 1729003068WL024447 ashok 00354 PUNB0267200 884 884 Processed 02/03/2024 478297891 ashok PUNJAB NATIONAL BANK(508568)
97 ICHHAWAR MP-29-003-068-002/1352
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184322 07/12/2023 Sanjeev 1729003068WL024447 Sanjeev 00354 PUNB0267200 221 221 Processed 02/03/2024 478297891 Sanjeev PUNJAB NATIONAL BANK(508568)
98 ICHHAWAR MP-29-003-068-002/428
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184323 07/12/2023 Fulkuwar 1729003068WL024447 Fulkuwar 00354 PUNB0267200 884 884 Processed 02/03/2024 478297891 Fulkuwar PUNJAB NATIONAL BANK(508568)
99 ICHHAWAR MP-29-003-068-002/442
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184324 07/12/2023 shobharam 1729003068WL024447 shobharam 00354 PUNB0267200 884 884 Processed 01/03/2024 478297891 shobharam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ICHHAWAR MP-29-003-068-002/509
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184337 07/12/2023 pramshing 1729003068WL024448 pramshing 00354 PUNB0267200 884 884 Processed 02/03/2024 478297891 pramshing PUNJAB NATIONAL BANK(508568)
101 ICHHAWAR MP-29-003-068-002/512
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184338 07/12/2023 hanumatshing 1729003068WL024448 hanumatshing 00354 PUNB0267200 884 884 Processed 02/03/2024 478297891 hanumatshing PUNJAB NATIONAL BANK(508568)
102 ICHHAWAR MP-29-003-068-003/1084
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184325 07/12/2023 dayaram 1729003068WL024447 dayaram 00354 PUNB0267200 884 884 Processed 02/03/2024 478297891 dayaram PUNJAB NATIONAL BANK(508568)
103 ICHHAWAR MP-29-003-068-003/634
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184315 07/12/2023 sohgi bai 1729003068WL024446 sohgi bai 00354 PUNB0267200 221 221 Processed 01/03/2024 478297891 sohgibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003070NRG24071220230184656 07/12/2023 bhaisingh 1729003070WL024505 bhaisingh 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 bhaisingh PUNJAB NATIONAL BANK(508568)
105 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003070NRG24071220230184657 07/12/2023 Ram Bai 1729003070WL024505 Ram Bai 00354 PUNB0267200 1326 1326 Processed 01/03/2024 478297891 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24071220230184659 07/12/2023 rajaram 1729003070WL024505 rajaram 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 rajaram PUNJAB NATIONAL BANK(508568)
107 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24071220230184658 07/12/2023 rajaram 1729003070WL024505 rajaram 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 rajaram PUNJAB NATIONAL BANK(508568)
108 ICHHAWAR MP-29-003-070-002/229
(SARAS) 		1729003070NRG24071220230184661 07/12/2023 biram singh 1729003070WL024505 biram singh 00354 PUNB0267200 1326 1326 Processed 01/03/2024 478297891 biramsingh INDIAN OVERSEAS BANK(508541)
109 ICHHAWAR MP-29-003-070-002/229
(SARAS) 		1729003070NRG24071220230184660 07/12/2023 sushila 1729003070WL024505 sushila 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 sushila PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-070-002/233
(SARAS) 		1729003070NRG24071220230184662 07/12/2023 punita 1729003070WL024505 punita 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 punita PUNJAB NATIONAL BANK(508568)
111 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24071220230184674 07/12/2023 kelash 1729003070WL024508 kelash 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 kelash PUNJAB NATIONAL BANK(508568)
112 ICHHAWAR MP-29-003-070-002/341
(SARAS) 		1729003070NRG24071220230184663 07/12/2023 soma bai 1729003070WL024505 soma bai 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 somabai PUNJAB NATIONAL BANK(508568)
113 ICHHAWAR MP-29-003-070-002/348
(SARAS) 		1729003070NRG24071220230184672 07/12/2023 meena 1729003070WL024506 meena 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 meena PUNJAB NATIONAL BANK(508568)
114 ICHHAWAR MP-29-003-070-002/410
(SARAS) 		1729003070NRG24071220230184675 07/12/2023 rajmal 1729003070WL024509 rajmal 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 rajmal PUNJAB NATIONAL BANK(508568)
115 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003070NRG24071220230184664 07/12/2023 mahesh 1729003070WL024505 mahesh 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 mahesh PUNJAB NATIONAL BANK(508568)
116 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003070NRG24071220230184665 07/12/2023 metabi bai 1729003070WL024505 metabi bai 00354 PUNB0267200 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ICHHAWAR MP-29-003-070-002/493
(SARAS) 		1729003070NRG24071220230184673 07/12/2023 anita 1729003070WL024507 anita 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 anita PUNJAB NATIONAL BANK(508568)
118 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24071220230184666 07/12/2023 Brajesh 1729003070WL024505 Brajesh 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 Brajesh PUNJAB NATIONAL BANK(508568)
119 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003070NRG24071220230184667 07/12/2023 ritu bai 1729003070WL024505 ritu bai 00354 PUNB0267200 1326 1326 Processed 01/03/2024 478297891 ritubai STATE BANK OF INDIA(508548)
120 ICHHAWAR MP-29-003-070-002/547
(SARAS) 		1729003070NRG24071220230184670 07/12/2023 Dilip 1729003070WL024505 Dilip 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 Dilip PUNJAB NATIONAL BANK(508568)
121 ICHHAWAR MP-29-003-070-002/547
(SARAS) 		1729003070NRG24071220230184671 07/12/2023 Sanata 1729003070WL024505 Sanata 00354 PUNB0267200 1326 1326 Processed 02/03/2024 478297891 Sanata PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
122 ICHHAWAR MP-29-003-070-002/531
(SARAS) 		1729003070NRG24071220230184668 07/12/2023 mithun 1729003070WL024505 mithun 00354 PUNB0997900 1326 1326 Processed 02/03/2024 478297891 mithun PUNJAB NATIONAL BANK(508568)
123 ICHHAWAR MP-29-003-070-002/531
(SARAS) 		1729003070NRG24071220230184669 07/12/2023 sangita 1729003070WL024505 sangita 00354 PUNB0997900 1326 1326 Processed 02/03/2024 478297891 sangita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
124 ICHHAWAR MP-29-003-062-003/309
(MUADA) 		1729003075NRG24061220230184469 07/12/2023 Mahendra 1729003075WL024477 Mahendra 00415 SBIN0006066 663 663 Processed 01/03/2024 478297891 Mahendra PUNJAB & SIND BANK(607087)
125 ICHHAWAR MP-29-003-068-001/1357
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184339 07/12/2023 Gajab singh 1729003068WL024449 Gajab singh 00415 SBIN0006066 884 884 Processed 02/03/2024 478297891 Gajabsingh PUNJAB NATIONAL BANK(508568)
126 ICHHAWAR MP-29-003-068-001/1358
(VIRPURDM LAVAKHADI) 		1729003068NRG24061220230184340 07/12/2023 Mor bai 1729003068WL024449 Mor bai 00415 SBIN0006066 884 884 Processed 02/03/2024 478297891 Morbai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
127 ICHHAWAR MP-29-003-006-001/287
(NAGLI) 		1729003006NRG24071220230184817 07/12/2023 SUSHMA BAI 1729003006WL024524 SUSHMA BAI 00415 SBIN0010818 1326 1326 Processed 01/03/2024 478297891 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHHAWAR MP-29-003-006-003/330
(NAGLI) 		1729003006NRG24071220230184832 07/12/2023 KAVITA 1729003006WL024524 KAVITA 00415 SBIN0010818 663 663 Processed 01/03/2024 478297891 KAVITA STATE BANK OF INDIA(508548)
129 ICHHAWAR MP-29-003-010-001/333
(BISHANKHEDI) 		1729003010NRG24061220230184410 07/12/2023 JITENDRA NAGAR 1729003010WL024465 JITENDRA NAGAR 00415 SBIN0010818 1105 1105 Processed 01/03/2024 478297891 JITENDRANAGAR UNION BANK OF INDIA(508500)
130 ICHHAWAR MP-29-003-010-001/39
(BISHANKHEDI) 		1729003010NRG24061220230184429 07/12/2023 Chinta bai 1729003010WL024468 Chinta bai 00415 SBIN0010818 442 442 Processed 01/03/2024 478297891 Chintabai BANK OF MAHARASHTRA(607387)
131 ICHHAWAR MP-29-003-036-001/383
(Jhalki) 		1729003036NRG24071220230184726 07/12/2023 rahul 1729003036WL024512 rahul 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 rahul BANK OF MAHARASHTRA(607387)
132 ICHHAWAR MP-29-003-036-001/659
(Jhalki) 		1729003036NRG24071220230184743 07/12/2023 kuldeep 1729003036WL024512 kuldeep 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 kuldeep IDFC BANK LIMITED(608117)
133 ICHHAWAR MP-29-003-036-001/662
(Jhalki) 		1729003036NRG24071220230184745 07/12/2023 ravi verma 1729003036WL024512 ravi verma 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 raviverma UNION BANK OF INDIA(508500)
134 ICHHAWAR MP-29-003-036-001/666
(Jhalki) 		1729003036NRG24071220230184749 07/12/2023 gajraj singh 1729003036WL024512 gajraj singh 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 gajrajsingh UNION BANK OF INDIA(508500)
135 ICHHAWAR MP-29-003-036-001/669
(Jhalki) 		1729003036NRG24071220230184751 07/12/2023 narayan singh 1729003036WL024512 narayan singh 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 narayansingh STATE BANK OF INDIA(508548)
136 ICHHAWAR MP-29-003-036-001/671
(Jhalki) 		1729003036NRG24071220230184752 07/12/2023 dharmendra 1729003036WL024512 dharmendra 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 dharmendra STATE BANK OF INDIA(508548)
137 ICHHAWAR MP-29-003-036-001/673
(Jhalki) 		1729003036NRG24071220230184753 07/12/2023 ankit 1729003036WL024512 ankit 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHHAWAR MP-29-003-036-001/677
(Jhalki) 		1729003036NRG24071220230184755 07/12/2023 sanju verma 1729003036WL024512 sanju verma 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 sanjuverma STATE BANK OF INDIA(508548)
139 ICHHAWAR MP-29-003-036-001/679
(Jhalki) 		1729003036NRG24071220230184756 07/12/2023 arjun singh jalodiya 1729003036WL024512 arjun singh jalodiya 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 arjunsinghjalodiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 ICHHAWAR MP-29-003-036-001/688
(Jhalki) 		1729003036NRG24071220230184758 07/12/2023 VIKASH 1729003036WL024512 VIKASH 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 VIKASH STATE BANK OF INDIA(508548)
141 ICHHAWAR MP-29-003-036-001/689
(Jhalki) 		1729003036NRG24071220230184759 07/12/2023 SHELENDRA 1729003036WL024512 SHELENDRA 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 SHELENDRA STATE BANK OF INDIA(508548)
142 ICHHAWAR MP-29-003-036-001/697
(Jhalki) 		1729003036NRG24071220230184763 07/12/2023 Rajaram 1729003036WL024512 Rajaram 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 Rajaram STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-036-001/700
(Jhalki) 		1729003036NRG24071220230184765 07/12/2023 om prakash verma 1729003036WL024512 om prakash verma 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 omprakashverma INDIA POST PAYMENTS BANK LIMITED(508528)
144 ICHHAWAR MP-29-003-036-001/701
(Jhalki) 		1729003036NRG24071220230184766 07/12/2023 sawai singh 1729003036WL024512 sawai singh 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 sawaisingh STATE BANK OF INDIA(508548)
145 ICHHAWAR MP-29-003-036-001/705
(Jhalki) 		1729003036NRG24071220230184769 07/12/2023 genda lal 1729003036WL024512 genda lal 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 gendalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
146 ICHHAWAR MP-29-003-036-001/710
(Jhalki) 		1729003036NRG24071220230184773 07/12/2023 MANJU 1729003036WL024512 MANJU 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 MANJU STATE BANK OF INDIA(508548)
147 ICHHAWAR MP-29-003-036-001/712
(Jhalki) 		1729003036NRG24071220230184774 07/12/2023 ABHISHEKH 1729003036WL024512 ABHISHEKH 00415 SBIN0010818 1547 1547 Processed 01/03/2024 478297891 ABHISHEKH STATE BANK OF INDIA(508548)
148 ICHHAWAR MP-29-003-058-001/164
(BRIJISHNAGAR) 		1729003058NRG24071220230184801 07/12/2023 SHARAFAT 1729003058WL024520 SHARAFAT 00415 SBIN0010818 1326 1326 Processed 01/03/2024 478297891 SHARAFAT BANK OF MAHARASHTRA(607387)
149 ICHHAWAR MP-29-003-058-001/48
(BRIJISHNAGAR) 		1729003058NRG24071220230184802 07/12/2023 Ganga Prasad 1729003058WL024520 Ganga Prasad 00415 SBIN0010818 1326 1326 Processed 01/03/2024 478297891 GangaPrasad STATE BANK OF INDIA(508548)
150 ICHHAWAR MP-29-003-060-003/484
(KANERIA) 		1729003075NRG24061220230184463 07/12/2023 Arjun 1729003075WL024477 Arjun 00415 SBIN0010818 663 663 Processed 01/03/2024 478297891 Arjun BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-064-001/397
(SOHANKHEDA) 		1729003064NRG24061220230184455 07/12/2023 Suman bai 1729003064WL024475 Suman bai 00415 SBIN0010818 1326 1326 Processed 02/03/2024 478297891 Sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
152 ICHHAWAR MP-29-003-036-001/11
(Jhalki) 		1729003036NRG24071220230184706 07/12/2023 Mukesh 1729003036WL024512 Mukesh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Mukesh UNION BANK OF INDIA(508500)
153 ICHHAWAR MP-29-003-036-001/12
(Jhalki) 		1729003036NRG24071220230184707 07/12/2023 Kirtan 1729003036WL024512 Kirtan 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Kirtan UNION BANK OF INDIA(508500)
154 ICHHAWAR MP-29-003-036-001/164
(Jhalki) 		1729003036NRG24071220230184709 07/12/2023 Karan 1729003036WL024512 Karan 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Karan UNION BANK OF INDIA(508500)
155 ICHHAWAR MP-29-003-036-001/165
(Jhalki) 		1729003036NRG24071220230184710 07/12/2023 Vishnu 1729003036WL024512 Vishnu 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Vishnu UNION BANK OF INDIA(508500)
156 ICHHAWAR MP-29-003-036-001/17
(Jhalki) 		1729003036NRG24071220230184711 07/12/2023 Sita ram 1729003036WL024512 Sita ram 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Sitaram UNION BANK OF INDIA(508500)
157 ICHHAWAR MP-29-003-036-001/231
(Jhalki) 		1729003036NRG24071220230184712 07/12/2023 Mukesh 1729003036WL024512 Mukesh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Mukesh STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-036-001/233
(Jhalki) 		1729003036NRG24071220230184713 07/12/2023 Lakhan lal 1729003036WL024512 Lakhan lal 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Lakhanlal UNION BANK OF INDIA(508500)
159 ICHHAWAR MP-29-003-036-001/269
(Jhalki) 		1729003036NRG24071220230184716 07/12/2023 rajmal 1729003036WL024512 rajmal 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 rajmal UNION BANK OF INDIA(508500)
160 ICHHAWAR MP-29-003-036-001/272
(Jhalki) 		1729003036NRG24071220230184717 07/12/2023 Suresh 1729003036WL024512 Suresh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Suresh UNION BANK OF INDIA(508500)
161 ICHHAWAR MP-29-003-036-001/288
(Jhalki) 		1729003036NRG24071220230184718 07/12/2023 Devkaran verma 1729003036WL024512 Devkaran verma 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Devkaranverma UNION BANK OF INDIA(508500)
162 ICHHAWAR MP-29-003-036-001/318
(Jhalki) 		1729003036NRG24071220230184719 07/12/2023 Gangaram 1729003036WL024512 Gangaram 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
163 ICHHAWAR MP-29-003-036-001/322
(Jhalki) 		1729003036NRG24071220230184720 07/12/2023 Dev karan 1729003036WL024512 Dev karan 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Devkaran UNION BANK OF INDIA(508500)
164 ICHHAWAR MP-29-003-036-001/353
(Jhalki) 		1729003036NRG24071220230184721 07/12/2023 chandarsingh 1729003036WL024512 chandarsingh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 chandarsingh UNION BANK OF INDIA(508500)
165 ICHHAWAR MP-29-003-036-001/356
(Jhalki) 		1729003036NRG24071220230184722 07/12/2023 Manohar 1729003036WL024512 Manohar 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Manohar UNION BANK OF INDIA(508500)
166 ICHHAWAR MP-29-003-036-001/359
(Jhalki) 		1729003036NRG24071220230184723 07/12/2023 Rakesh 1729003036WL024512 Rakesh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Rakesh UNION BANK OF INDIA(508500)
167 ICHHAWAR MP-29-003-036-001/361
(Jhalki) 		1729003036NRG24071220230184724 07/12/2023 rajesh 1729003036WL024512 rajesh 00468 UBIN0532533 1326 1326 Processed 01/03/2024 478297891 rajesh UNION BANK OF INDIA(508500)
168 ICHHAWAR MP-29-003-036-001/37
(Jhalki) 		1729003036NRG24071220230184725 07/12/2023 amar singh 1729003036WL024512 amar singh 00468 UBIN0532533 1326 1326 Processed 01/03/2024 478297891 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
169 ICHHAWAR MP-29-003-036-001/402
(Jhalki) 		1729003036NRG24071220230184727 07/12/2023 Gangadhar 1729003036WL024512 Gangadhar 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Gangadhar UNION BANK OF INDIA(508500)
170 ICHHAWAR MP-29-003-036-001/407
(Jhalki) 		1729003036NRG24071220230184728 07/12/2023 Kumer singh 1729003036WL024512 Kumer singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Kumersingh UNION BANK OF INDIA(508500)
171 ICHHAWAR MP-29-003-036-001/416
(Jhalki) 		1729003036NRG24071220230184729 07/12/2023 Banap sing 1729003036WL024512 Banap sing 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Banapsing UNION BANK OF INDIA(508500)
172 ICHHAWAR MP-29-003-036-001/484
(Jhalki) 		1729003036NRG24071220230184730 07/12/2023 sankarlal 1729003036WL024512 sankarlal 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 sankarlal UNION BANK OF INDIA(508500)
173 ICHHAWAR MP-29-003-036-001/511
(Jhalki) 		1729003036NRG24071220230184731 07/12/2023 Damodar 1729003036WL024512 Damodar 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Damodar UNION BANK OF INDIA(508500)
174 ICHHAWAR MP-29-003-036-001/552
(Jhalki) 		1729003036NRG24071220230184732 07/12/2023 Jagdish 1729003036WL024512 Jagdish 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Jagdish UNION BANK OF INDIA(508500)
175 ICHHAWAR MP-29-003-036-001/572
(Jhalki) 		1729003036NRG24071220230184733 07/12/2023 jitmal 1729003036WL024512 jitmal 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 jitmal UNION BANK OF INDIA(508500)
176 ICHHAWAR MP-29-003-036-001/574
(Jhalki) 		1729003036NRG24071220230184734 07/12/2023 narayan singh 1729003036WL024512 narayan singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 narayansingh STATE BANK OF INDIA(508548)
177 ICHHAWAR MP-29-003-036-001/582
(Jhalki) 		1729003036NRG24071220230184735 07/12/2023 ajab singh 1729003036WL024512 ajab singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 ajabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 ICHHAWAR MP-29-003-036-001/586
(Jhalki) 		1729003036NRG24071220230184737 07/12/2023 hari singh 1729003036WL024512 hari singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
179 ICHHAWAR MP-29-003-036-001/587
(Jhalki) 		1729003036NRG24071220230184738 07/12/2023 tejsingh 1729003036WL024512 tejsingh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 tejsingh STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-036-001/589
(Jhalki) 		1729003036NRG24071220230184739 07/12/2023 harpal singh 1729003036WL024512 harpal singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 harpalsingh UNION BANK OF INDIA(508500)
181 ICHHAWAR MP-29-003-036-001/591
(Jhalki) 		1729003036NRG24071220230184740 07/12/2023 narbatprasad 1729003036WL024512 narbatprasad 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 narbatprasad BANK OF MAHARASHTRA(607387)
182 ICHHAWAR MP-29-003-036-001/663
(Jhalki) 		1729003036NRG24071220230184746 07/12/2023 sandeep 1729003036WL024512 sandeep 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 sandeep UNION BANK OF INDIA(508500)
183 ICHHAWAR MP-29-003-036-001/668
(Jhalki) 		1729003036NRG24071220230184750 07/12/2023 mukesh 1729003036WL024512 mukesh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 mukesh UNION BANK OF INDIA(508500)
184 ICHHAWAR MP-29-003-036-001/702
(Jhalki) 		1729003036NRG24071220230184767 07/12/2023 jagdish 1729003036WL024512 jagdish 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 jagdish UNION BANK OF INDIA(508500)
185 ICHHAWAR MP-29-003-036-001/703
(Jhalki) 		1729003036NRG24071220230184768 07/12/2023 Dharmendra singh 1729003036WL024512 Dharmendra singh 00468 UBIN0532533 1547 1547 Processed 01/03/2024 478297891 Dharmendrasingh UNION BANK OF INDIA(508500)
186 ICHHAWAR MP-29-003-060-003/512
(KANERIA) 		1729003075NRG24061220230184487 07/12/2023 Devkaran 1729003075WL024478 Devkaran 00468 UBIN0532533 884 884 Processed 01/03/2024 478297891 Devkaran BANK OF MAHARASHTRA(607387)
SubTotal 53040 53040
187 ICHHAWAR MP-29-003-004-001/601
(GOLUKHEDI) 		1729003004NRG24061220230184210 07/12/2023 deepali 1729003004WL024432 deepali 00662 BDBL0001964 221 221 Processed 01/03/2024 478297891 deepali INDIAN BANK(607105)
SubTotal 221 221
188 ICHHAWAR MP-29-003-036-001/137
(Jhalki) 		1729003036NRG24071220230184708 07/12/2023 anita 1729003036WL024512 anita 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478297891 anita IDFC BANK LIMITED(608117)
189 ICHHAWAR MP-29-003-036-001/649
(Jhalki) 		1729003036NRG24071220230184742 07/12/2023 ARJUN 1729003036WL024512 ARJUN 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478297891 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
190 ICHHAWAR MP-29-003-024-002/381
(JAMONIYA PHATEHPUR) 		1729003077NRG24061220230184158 07/12/2023 Vinod chohan 1729003077WL024426 Vinod chohan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297891 Vinodchohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 ICHHAWAR MP-29-003-036-001/661
(Jhalki) 		1729003036NRG24071220230184744 07/12/2023 mahesh 1729003036WL024512 mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478297891 mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 ICHHAWAR MP-29-003-064-001/65
(SOHANKHEDA) 		1729003064NRG24061220230184456 07/12/2023 ramesh 1729003064WL024475 ramesh 00697 BKID0MG0352 1326 1326 Processed 01/03/2024 478297891 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 ICHHAWAR MP-29-003-006-001/38
(NAGLI) 		1729003006NRG24071220230184819 07/12/2023 RAMKALI BAI 1729003006WL024524 RAMKALI BAI 00697 BKID0MG0360 1326 1326 Processed 01/03/2024 478297891 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 ICHHAWAR MP-29-003-006-001/75
(NAGLI) 		1729003006NRG24071220230184823 07/12/2023 SANJAY 1729003006WL024524 SANJAY 00697 BKID0MG0360 663 663 Processed 01/03/2024 478297891 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
195 ICHHAWAR MP-29-003-006-003/285
(NAGLI) 		1729003006NRG24071220230184830 07/12/2023 LAXMI BAI 1729003006WL024524 LAXMI BAI 00697 BKID0MG0360 663 663 Processed 01/03/2024 478297891 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
196 ICHHAWAR MP-29-003-064-001/397
(SOHANKHEDA) 		1729003064NRG24061220230184454 07/12/2023 dharamsingh 1729003064WL024475 dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478297891 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Baroda BARB0BARSEH Barkhedi 4420
2 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
3 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of India BKID0009073 ICHHAWAR 7735
4 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of India BKID0009566 KALAPIPAL 663
5 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
6 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 442
7 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Maharastra MAHB0000809 DIWADIA 3536
8 ICHHAWAR MP1729003_071223APB_FTO_378347 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 23868
9 ICHHAWAR MP1729003_071223APB_FTO_378347 Canara Bank CNRB0004728 Icchawar 4641
10 ICHHAWAR MP1729003_071223APB_FTO_378347 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4641
11 ICHHAWAR MP1729003_071223APB_FTO_378347 Indian Overseas Bank IOBA0002419 SEHORE 3094
12 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0052600 AMLAHA 20332
13 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0052600 PNB AMLAHA 221
14 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0267200 PNB VEERPUR 884
15 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0267200 VEERPUR 30056
16 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0267200 veerpurdam 3536
17 ICHHAWAR MP1729003_071223APB_FTO_378347 Punjab National Bank PUNB0997900 NASRULLAGANJ 2652
18 ICHHAWAR MP1729003_071223APB_FTO_378347 State Bank of India SBIN0006066 BILKISGANJ 2431
19 ICHHAWAR MP1729003_071223APB_FTO_378347 State Bank of India SBIN0010818 ICHHAWAR 34476
20 ICHHAWAR MP1729003_071223APB_FTO_378347 Union Bank of India UBIN0532533 ICHHAWAR 43758
21 ICHHAWAR MP1729003_071223APB_FTO_378347 Union Bank of India UBIN0532533 UBI ICCHAWAR 9282
22 ICHHAWAR MP1729003_071223APB_FTO_378347 Bandhan Bank Limited BDBL0001964 SEHORE 221
23 ICHHAWAR MP1729003_071223APB_FTO_378347 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
24 ICHHAWAR MP1729003_071223APB_FTO_378347 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 ICHHAWAR MP1729003_071223APB_FTO_378347 India Post Payments Bank IPOS0000001 Sehore 1547
26 ICHHAWAR MP1729003_071223APB_FTO_378347 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
27 ICHHAWAR MP1729003_071223APB_FTO_378347 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652
28 ICHHAWAR MP1729003_071223APB_FTO_378347 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326

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