Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_250523APB_FTO_56396
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-29-003-063-004/244
(ETKHEDA) 		1729003063NRG24240520230017263 25/05/2023 Vishram 1729003063WL002159 Vishram 00045 BARB0BARSEH 1326 1326 Processed 30/05/2023 049876576 Vishram BANK OF BARODA(606985)
2 ICHHAWAR MP-29-003-063-004/586
(ETKHEDA) 		1729003063NRG24240520230017255 25/05/2023 Jitender chohan 1729003063WL002151 Jitender chohan 00045 BARB0BARSEH 1326 1326 Processed 30/05/2023 049876576 Jitenderchohan BANK OF BARODA(606985)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-020-001/573
(SATPIPLIYA) 		1729003020NRG24240520230017357 25/05/2023 Alisha 1729003020WL002168 Alisha 00048 BKID0009013 1326 1326 Processed 30/05/2023 049876576 Alisha BANK OF INDIA(508505)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24250520230017501 25/05/2023 JITENDRA 1729003036WL002183 JITENDRA 00048 BKID0009018 1326 1326 Processed 30/05/2023 049876576 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-020-001/138
(SATPIPLIYA) 		1729003020NRG24240520230017325 25/05/2023 mangilal 1729003020WL002168 mangilal 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 mangilal BANK OF INDIA(508505)
6 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24240520230017339 25/05/2023 Chinta Bai 1729003020WL002168 Chinta Bai 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 ChintaBai BANK OF INDIA(508505)
7 ICHHAWAR MP-29-003-020-001/502
(SATPIPLIYA) 		1729003020NRG24240520230017348 25/05/2023 Devraj maheswari 1729003020WL002168 Devraj maheswari 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Devrajmaheswari BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-020-001/503
(SATPIPLIYA) 		1729003020NRG24240520230017350 25/05/2023 RAMESH CHANDRA 1729003020WL002168 RAMESH CHANDRA 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 RAMESHCHANDRA BANK OF INDIA(508505)
9 ICHHAWAR MP-29-003-020-001/516
(SATPIPLIYA) 		1729003020NRG24240520230017353 25/05/2023 Rahul Singh thakur 1729003020WL002168 Rahul Singh thakur 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 RahulSinghthakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ICHHAWAR MP-29-003-020-001/573
(SATPIPLIYA) 		1729003020NRG24240520230017356 25/05/2023 Devraj 1729003020WL002168 Devraj 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Devraj STATE BANK OF INDIA(508548)
11 ICHHAWAR MP-29-003-020-001/588
(SATPIPLIYA) 		1729003020NRG24240520230017360 25/05/2023 Ganesh 1729003020WL002168 Ganesh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Ganesh BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-020-001/588
(SATPIPLIYA) 		1729003020NRG24240520230017361 25/05/2023 Ganesh 1729003020WL002168 Ganesh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Ganesh RATNAKAR BANK(607393)
13 ICHHAWAR MP-29-003-020-001/90-A
(SATPIPLIYA) 		1729003020NRG24240520230017370 25/05/2023 Sohan Singh 1729003020WL002168 Sohan Singh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 SohanSingh BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-020-001/90-A
(SATPIPLIYA) 		1729003020NRG24240520230017371 25/05/2023 Sohan Singh 1729003020WL002168 Sohan Singh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 SohanSingh CANARA BANK(508532)
15 ICHHAWAR MP-29-003-020-002/506
(SATPIPLIYA) 		1729003020NRG24240520230017375 25/05/2023 Jitendra verma 1729003020WL002168 Jitendra verma 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Jitendraverma BANK OF MAHARASHTRA(607387)
16 ICHHAWAR MP-29-003-020-002/527
(SATPIPLIYA) 		1729003020NRG24240520230017376 25/05/2023 Mohan Verma 1729003020WL002168 Mohan Verma 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 MohanVerma BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24250520230017500 25/05/2023 narendra 1729003036WL002183 narendra 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 narendra STATE BANK OF INDIA(508548)
18 ICHHAWAR MP-29-003-036-001/645
(Jhalki) 		1729003036NRG24250520230017499 25/05/2023 narendra 1729003036WL002183 narendra 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 narendra UNION BANK OF INDIA(508500)
19 ICHHAWAR MP-29-003-036-001/690
(Jhalki) 		1729003036NRG24250520230017520 25/05/2023 RAMPAL VERMA 1729003036WL002183 RAMPAL VERMA 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 RAMPALVERMA UNION BANK OF INDIA(508500)
20 ICHHAWAR MP-29-003-036-001/695
(Jhalki) 		1729003036NRG24250520230017526 25/05/2023 RAVINA 1729003036WL002183 RAVINA 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 RAVINA BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-036-001/698
(Jhalki) 		1729003036NRG24250520230017528 25/05/2023 DEEPAK RATHORE 1729003036WL002183 DEEPAK RATHORE 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 DEEPAKRATHORE IDFC BANK LIMITED(608117)
22 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24250520230017535 25/05/2023 subita 1729003036WL002183 subita 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 subita INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHHAWAR MP-29-003-054-001/126
(ALIPUR) 		1729003054NRG24240520230017309 25/05/2023 hari singh 1729003054WL002167 hari singh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 harisingh BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-054-001/134
(ALIPUR) 		1729003054NRG24240520230017302 25/05/2023 jatansingh 1729003054WL002166 jatansingh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 jatansingh BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-054-001/38
(ALIPUR) 		1729003054NRG24240520230017311 25/05/2023 Naval singh 1729003054WL002167 Naval singh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Navalsingh BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-054-001/432
(ALIPUR) 		1729003054NRG24240520230017312 25/05/2023 mukesh 1729003054WL002167 mukesh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 mukesh BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-054-001/432
(ALIPUR) 		1729003054NRG24240520230017313 25/05/2023 Ringu Bai 1729003054WL002167 Ringu Bai 00048 BKID0009073 1105 1105 Processed 30/05/2023 049876576 RinguBai BANK OF INDIA(508505)
28 ICHHAWAR MP-29-003-054-001/516
(ALIPUR) 		1729003054NRG24240520230017315 25/05/2023 Surmi bai 1729003054WL002167 Surmi bai 00048 BKID0009073 1105 1105 Processed 30/05/2023 049876576 Surmibai BANK OF INDIA(508505)
29 ICHHAWAR MP-29-003-054-001/516
(ALIPUR) 		1729003054NRG24240520230017314 25/05/2023 VijaySingh 1729003054WL002167 VijaySingh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 VijaySingh BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-054-001/566
(ALIPUR) 		1729003054NRG24240520230017317 25/05/2023 Mamta Bai 1729003054WL002167 Mamta Bai 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 MamtaBai BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-054-001/566
(ALIPUR) 		1729003054NRG24240520230017316 25/05/2023 Radhekishan 1729003054WL002167 Radhekishan 00048 BKID0009073 1105 1105 Processed 30/05/2023 049876576 Radhekishan BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-054-001/567
(ALIPUR) 		1729003054NRG24240520230017318 25/05/2023 Rakesh 1729003054WL002167 Rakesh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Rakesh STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-054-002/235
(ALIPUR) 		1729003054NRG24240520230017303 25/05/2023 vinod 1729003054WL002166 vinod 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 vinod BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-054-002/271
(ALIPUR) 		1729003054NRG24240520230017304 25/05/2023 Lal singh 1729003054WL002166 Lal singh 00048 BKID0009073 1326 1326 Processed 30/05/2023 049876576 Lalsingh BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-054-003/530
(ALIPUR) 		1729003054NRG24240520230017307 25/05/2023 Rajkumar 1729003054WL002166 Rajkumar 00048 BKID0009073 884 884 Processed 30/05/2023 049876576 Rajkumar BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-059-001/434
(GAJIKHEDI) 		1729003059NRG24240520230017295 25/05/2023 deepak verma 1729003059WL002162 deepak verma 00048 BKID0009073 663 663 Processed 30/05/2023 049876576 deepakverma BANK OF MAHARASHTRA(607387)
SubTotal 40664 40664
37 ICHHAWAR MP-29-003-020-001/570
(SATPIPLIYA) 		1729003020NRG24240520230017355 25/05/2023 Pooja malviya 1729003020WL002168 Pooja malviya 00048 BKID0009566 1326 1326 Processed 30/05/2023 049876576 Poojamalviya BANK OF BARODA(606985)
SubTotal 1326 1326
38 ICHHAWAR MP-29-003-054-001/162
(ALIPUR) 		1729003054NRG24240520230017310 25/05/2023 Geena Bai 1729003054WL002167 Geena Bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049876576 GeenaBai BANK OF INDIA(508505)
SubTotal 1326 1326
39 ICHHAWAR MP-29-003-036-001/675
(Jhalki) 		1729003036NRG24250520230017511 25/05/2023 dhanpal 1729003036WL002183 dhanpal 00051 MAHB0000809 1326 1326 Processed 30/05/2023 049876576 dhanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 ICHHAWAR MP-29-003-054-002/524
(ALIPUR) 		1729003054NRG24240520230017306 25/05/2023 Taramani bai 1729003054WL002166 Taramani bai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Taramanibai BANK OF MAHARASHTRA(607387)
41 ICHHAWAR MP-29-003-054-002/524
(ALIPUR) 		1729003054NRG24240520230017305 25/05/2023 Vijendra 1729003054WL002166 Vijendra 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Vijendra BANK OF INDIA(508505)
42 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003000NRG24250520230017903 25/05/2023 bhagwati bai 1729003WL002218 bhagwati bai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 bhagwatibai BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-065-001/154
(BAVDIYACHOR) 		1729003000NRG24250520230017902 25/05/2023 sohanlal 1729003WL002218 sohanlal 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 sohanlal BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003000NRG24250520230017904 25/05/2023 Preamsingh 1729003WL002218 Preamsingh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Preamsingh STATE BANK OF INDIA(508548)
45 ICHHAWAR MP-29-003-065-001/162
(BAVDIYACHOR) 		1729003000NRG24250520230017905 25/05/2023 Uhri bai 1729003WL002218 Uhri bai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Uhribai BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-065-001/165
(BAVDIYACHOR) 		1729003000NRG24250520230017906 25/05/2023 Nabadi bai 1729003WL002218 Nabadi bai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Nabadibai BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-065-001/166
(BAVDIYACHOR) 		1729003000NRG24250520230017907 25/05/2023 siyadi bai 1729003WL002218 siyadi bai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 siyadibai BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003000NRG24250520230017908 25/05/2023 thansingh 1729003WL002218 thansingh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 thansingh BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-065-001/167
(BAVDIYACHOR) 		1729003000NRG24250520230017909 25/05/2023 thansingh 1729003WL002218 thansingh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 thansingh BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-065-001/222
(BAVDIYACHOR) 		1729003000NRG24250520230017910 25/05/2023 jagadish 1729003WL002218 jagadish 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 jagadish STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-065-001/222
(BAVDIYACHOR) 		1729003000NRG24250520230017911 25/05/2023 ramkalibai 1729003WL002218 ramkalibai 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 ramkalibai BANK OF MAHARASHTRA(607387)
52 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003000NRG24250520230017913 25/05/2023 ramesh 1729003WL002218 ramesh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 ramesh BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-065-001/254
(BAVDIYACHOR) 		1729003000NRG24250520230017914 25/05/2023 Rinja 1729003WL002218 Rinja 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 Rinja STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003000NRG24250520230017915 25/05/2023 kamalsingh 1729003WL002218 kamalsingh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 kamalsingh BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-065-001/255
(BAVDIYACHOR) 		1729003000NRG24250520230017916 25/05/2023 kamalsingh 1729003WL002218 kamalsingh 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 kamalsingh STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003000NRG24250520230017917 25/05/2023 balram 1729003WL002218 balram 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 balram BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-065-001/483
(BAVDIYACHOR) 		1729003000NRG24250520230017920 25/05/2023 saropiya 1729003WL002218 saropiya 00051 MAHB0000821 1326 1326 Processed 30/05/2023 049876576 saropiya STATE BANK OF INDIA(508548)
SubTotal 23868 23868
58 ICHHAWAR MP-29-003-020-001/454
(SATPIPLIYA) 		1729003020NRG24240520230017346 25/05/2023 Kaloo Ram solanki 1729003020WL002168 Kaloo Ram solanki 00051 MAHB0000894 1326 1326 Processed 30/05/2023 049876576 KalooRamsolanki STATE BANK OF INDIA(508548)
59 ICHHAWAR MP-29-003-020-001/454
(SATPIPLIYA) 		1729003020NRG24240520230017345 25/05/2023 Kaloo Ram solanki 1729003020WL002168 Kaloo Ram solanki 00051 MAHB0000894 1326 1326 Processed 30/05/2023 049876576 KalooRamsolanki JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
60 ICHHAWAR MP-29-003-020-001/147
(SATPIPLIYA) 		1729003020NRG24240520230017326 25/05/2023 Devi Prasad 1729003020WL002168 Devi Prasad 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 DeviPrasad CANARA BANK(508532)
61 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24240520230017341 25/05/2023 Mustak khan 1729003020WL002168 Mustak khan 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 Mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHHAWAR MP-29-003-020-001/217
(SATPIPLIYA) 		1729003020NRG24240520230017342 25/05/2023 Mustak khan 1729003020WL002168 Mustak khan 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 Mustakkhan UNION BANK OF INDIA(508500)
63 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24240520230017366 25/05/2023 Krishna bai 1729003020WL002168 Krishna bai 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 Krishnabai STATE BANK OF INDIA(508548)
64 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24240520230017368 25/05/2023 Kunta 1729003020WL002168 Kunta 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 Kunta STATE BANK OF INDIA(508548)
65 ICHHAWAR MP-29-003-020-002/365
(SATPIPLIYA) 		1729003020NRG24240520230017372 25/05/2023 jitendra verma 1729003020WL002168 jitendra verma 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 jitendraverma INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHHAWAR MP-29-003-036-001/643
(Jhalki) 		1729003036NRG24250520230017498 25/05/2023 sandeep 1729003036WL002183 sandeep 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 sandeep UNION BANK OF INDIA(508500)
67 ICHHAWAR MP-29-003-036-001/664
(Jhalki) 		1729003036NRG24250520230017506 25/05/2023 mangilal 1729003036WL002183 mangilal 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 mangilal CANARA BANK(508532)
68 ICHHAWAR MP-29-003-036-001/682
(Jhalki) 		1729003036NRG24250520230017514 25/05/2023 krishnpal verma 1729003036WL002183 krishnpal verma 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 krishnpalverma CANARA BANK(508532)
69 ICHHAWAR MP-29-003-036-001/687
(Jhalki) 		1729003036NRG24250520230017517 25/05/2023 NIRMAL 1729003036WL002183 NIRMAL 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 NIRMAL IDFC BANK LIMITED(608117)
70 ICHHAWAR MP-29-003-036-001/693
(Jhalki) 		1729003036NRG24250520230017524 25/05/2023 ROHIT JALODIYA 1729003036WL002183 ROHIT JALODIYA 00078 CNRB0004728 1326 1326 Processed 30/05/2023 049876576 ROHITJALODIYA UNION BANK OF INDIA(508500)
SubTotal 14586 14586
71 ICHHAWAR MP-29-003-020-001/103
(SATPIPLIYA) 		1729003020NRG24240520230017319 25/05/2023 dhansingh 1729003020WL002168 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-020-001/103
(SATPIPLIYA) 		1729003020NRG24240520230017320 25/05/2023 dhansingh 1729003020WL002168 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 dhansingh STATE BANK OF INDIA(508548)
73 ICHHAWAR MP-29-003-020-001/134
(SATPIPLIYA) 		1729003020NRG24240520230017323 25/05/2023 baldev 1729003020WL002168 baldev 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ICHHAWAR MP-29-003-020-001/138
(SATPIPLIYA) 		1729003020NRG24240520230017324 25/05/2023 mangilal 1729003020WL002168 mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 mangilal STATE BANK OF INDIA(508548)
75 ICHHAWAR MP-29-003-020-001/154
(SATPIPLIYA) 		1729003020NRG24240520230017329 25/05/2023 Phootal bai 1729003020WL002168 Phootal bai 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 Phootalbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 ICHHAWAR MP-29-003-020-001/154
(SATPIPLIYA) 		1729003020NRG24240520230017330 25/05/2023 sardar 1729003020WL002168 sardar 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 sardar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ICHHAWAR MP-29-003-020-001/211
(SATPIPLIYA) 		1729003020NRG24240520230017336 25/05/2023 sajan singh 1729003020WL002168 sajan singh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 sajansingh BANK OF INDIA(508505)
78 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24240520230017338 25/05/2023 lakhan 1729003020WL002168 lakhan 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 lakhan BANK OF INDIA(508505)
79 ICHHAWAR MP-29-003-020-001/570
(SATPIPLIYA) 		1729003020NRG24240520230017354 25/05/2023 Jasrath singh 1729003020WL002168 Jasrath singh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 Jasrathsingh IDFC BANK LIMITED(608117)
80 ICHHAWAR MP-29-003-020-001/77
(SATPIPLIYA) 		1729003020NRG24240520230017362 25/05/2023 Dalip singh 1729003020WL002168 Dalip singh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 Dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24240520230017364 25/05/2023 bhuralal 1729003020WL002168 bhuralal 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 bhuralal UNION BANK OF INDIA(508500)
82 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24240520230017367 25/05/2023 harisingh 1729003020WL002168 harisingh 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ICHHAWAR MP-29-003-036-001/248
(Jhalki) 		1729003036NRG24250520230017466 25/05/2023 Ajay 1729003036WL002183 Ajay 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 Ajay UNION BANK OF INDIA(508500)
84 ICHHAWAR MP-29-003-036-001/268
(Jhalki) 		1729003036NRG24250520230017467 25/05/2023 devilal 1729003036WL002183 devilal 00114 CBIN0MPDCBE 1326 1326 Processed 30/05/2023 049876576 devilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18564 18564
85 ICHHAWAR MP-29-003-013-001/262-A
(CHAPRI TALLUK) 		1729003013NRG24250520230017872 25/05/2023 Uday Singh 1729003013WL002213 Uday Singh 00152 HDFC0000475 1326 1326 Processed 30/05/2023 049876576 UdaySingh BANK OF BARODA(606985)
SubTotal 1326 1326
86 ICHHAWAR MP-29-003-036-001/683
(Jhalki) 		1729003036NRG24250520230017515 25/05/2023 sandeep 1729003036WL002183 sandeep 00177 IOBA0002419 1326 1326 Processed 30/05/2023 049876576 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24250520230017882 25/05/2023 ramsingh 1729003003WL002214 ramsingh 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 ramsingh PUNJAB NATIONAL BANK(508568)
88 ICHHAWAR MP-29-003-013-001/105
(CHAPRI TALLUK) 		1729003013NRG24250520230017866 25/05/2023 Mamta 1729003013WL002213 Mamta 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 Mamta RATNAKAR BANK(607393)
89 ICHHAWAR MP-29-003-013-001/105
(CHAPRI TALLUK) 		1729003013NRG24250520230017865 25/05/2023 Shrimal 1729003013WL002213 Shrimal 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 Shrimal PUNJAB NATIONAL BANK(508568)
90 ICHHAWAR MP-29-003-013-001/159
(CHAPRI TALLUK) 		1729003013NRG24250520230017868 25/05/2023 bhagwatsingh 1729003013WL002213 bhagwatsingh 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 bhagwatsingh PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-013-001/239
(CHAPRI TALLUK) 		1729003013NRG24250520230017869 25/05/2023 Manohar Singh 1729003013WL002213 Manohar Singh 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ICHHAWAR MP-29-003-013-001/262
(CHAPRI TALLUK) 		1729003013NRG24250520230017870 25/05/2023 srimal 1729003013WL002213 srimal 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 srimal NARMADA JHABUA GRAMIN BANK(508515)
93 ICHHAWAR MP-29-003-013-001/262-A
(CHAPRI TALLUK) 		1729003013NRG24250520230017873 25/05/2023 Kamlesh 1729003013WL002213 Kamlesh 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 Kamlesh FINO PAYMENTS BANK LTD(608001)
94 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24250520230017874 25/05/2023 Lakhan lal 1729003013WL002213 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 Lakhanlal PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-013-002/343
(CHAPRI TALLUK) 		1729003013NRG24250520230017875 25/05/2023 Sonu 1729003013WL002213 Sonu 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 Sonu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
96 ICHHAWAR MP-29-003-013-002/365
(CHAPRI TALLUK) 		1729003013NRG24250520230017876 25/05/2023 prabhudayal 1729003013WL002213 prabhudayal 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 prabhudayal INDIAN BANK(607105)
97 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24250520230017878 25/05/2023 PRATHVI 1729003013WL002213 PRATHVI 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 PRATHVI PUNJAB NATIONAL BANK(508568)
98 ICHHAWAR MP-29-003-013-002/458
(CHAPRI TALLUK) 		1729003013NRG24250520230017879 25/05/2023 SUNITA BAI 1729003013WL002213 SUNITA BAI 00354 PUNB0052600 1326 1326 Processed 30/05/2023 049876576 SUNITABAI PUNJAB NATIONAL BANK(508568)
99 ICHHAWAR MP-29-003-069-001/92
(LOHARPADHAR) 		1729003000NRG24250520230017829 25/05/2023 Nakalsingh 1729003WL002209 Nakalsingh 00354 PUNB0052600 1105 1105 Processed 30/05/2023 049876576 Nakalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
100 ICHHAWAR MP-29-003-069-001/19
(LOHARPADHAR) 		1729003000NRG24250520230017842 25/05/2023 Champalal 1729003WL002211 Champalal 00354 PUNB0267200 663 663 Processed 30/05/2023 049876576 Champalal PUNJAB NATIONAL BANK(508568)
101 ICHHAWAR MP-29-003-069-001/19
(LOHARPADHAR) 		1729003000NRG24250520230017843 25/05/2023 Mirabai 1729003WL002211 Mirabai 00354 PUNB0267200 663 663 Processed 30/05/2023 049876576 Mirabai PUNJAB NATIONAL BANK(508568)
102 ICHHAWAR MP-29-003-069-001/32
(LOHARPADHAR) 		1729003000NRG24250520230017827 25/05/2023 Radhyshyam 1729003WL002209 Radhyshyam 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Radhyshyam PUNJAB NATIONAL BANK(508568)
103 ICHHAWAR MP-29-003-069-001/442
(LOHARPADHAR) 		1729003000NRG24250520230017844 25/05/2023 Santosh 1729003WL002211 Santosh 00354 PUNB0267200 663 663 Processed 30/05/2023 049876576 Santosh PUNJAB NATIONAL BANK(508568)
104 ICHHAWAR MP-29-003-069-001/77
(LOHARPADHAR) 		1729003000NRG24250520230017836 25/05/2023 Karnsingh 1729003WL002210 Karnsingh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Karnsingh PUNJAB NATIONAL BANK(508568)
105 ICHHAWAR MP-29-003-069-001/77
(LOHARPADHAR) 		1729003000NRG24250520230017837 25/05/2023 Karnsingh 1729003WL002210 Karnsingh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Karnsingh PUNJAB NATIONAL BANK(508568)
106 ICHHAWAR MP-29-003-069-001/77
(LOHARPADHAR) 		1729003000NRG24250520230017838 25/05/2023 Pramila 1729003WL002210 Pramila 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Pramila PUNJAB NATIONAL BANK(508568)
107 ICHHAWAR MP-29-003-069-001/87
(LOHARPADHAR) 		1729003000NRG24250520230017828 25/05/2023 Ramvilash 1729003WL002209 Ramvilash 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Ramvilash PUNJAB NATIONAL BANK(508568)
108 ICHHAWAR MP-29-003-069-001/98
(LOHARPADHAR) 		1729003000NRG24250520230017831 25/05/2023 Ramesh 1729003WL002209 Ramesh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Ramesh INDIAN OVERSEAS BANK(508541)
109 ICHHAWAR MP-29-003-069-002/160
(LOHARPADHAR) 		1729003000NRG24250520230017846 25/05/2023 sardar 1729003WL002211 sardar 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 sardar PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-069-003/262
(LOHARPADHAR) 		1729003000NRG24250520230017832 25/05/2023 Kuwarsingh 1729003WL002209 Kuwarsingh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Kuwarsingh PUNJAB NATIONAL BANK(508568)
111 ICHHAWAR MP-29-003-069-003/299
(LOHARPADHAR) 		1729003000NRG24250520230017839 25/05/2023 Nirbhya 1729003WL002210 Nirbhya 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Nirbhya PUNJAB NATIONAL BANK(508568)
112 ICHHAWAR MP-29-003-069-003/327
(LOHARPADHAR) 		1729003000NRG24250520230017840 25/05/2023 Gulsingh 1729003WL002210 Gulsingh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Gulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ICHHAWAR MP-29-003-069-003/344
(LOHARPADHAR) 		1729003000NRG24250520230017833 25/05/2023 lakhanlal 1729003WL002209 lakhanlal 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 lakhanlal PUNJAB NATIONAL BANK(508568)
114 ICHHAWAR MP-29-003-069-003/353
(LOHARPADHAR) 		1729003000NRG24250520230017841 25/05/2023 Madhosingh 1729003WL002210 Madhosingh 00354 PUNB0267200 1105 1105 Processed 30/05/2023 049876576 Madhosingh PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
115 ICHHAWAR MP-29-003-054-003/603
(ALIPUR) 		1729003054NRG24240520230017308 25/05/2023 Laxmi 1729003054WL002166 Laxmi 00415 SBIN0005454 1326 1326 Processed 30/05/2023 049876576 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 ICHHAWAR MP-29-003-063-001/553
(ETKHEDA) 		1729003063NRG24240520230017262 25/05/2023 Sunil Shahu 1729003063WL002158 Sunil Shahu 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 SunilShahu NARMADA JHABUA GRAMIN BANK(508515)
117 ICHHAWAR MP-29-003-063-002/146
(ETKHEDA) 		1729003063NRG24240520230017253 25/05/2023 Suresh 1729003063WL002149 Suresh 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
118 ICHHAWAR MP-29-003-063-002/154
(ETKHEDA) 		1729003063NRG24240520230017254 25/05/2023 Pehalad 1729003063WL002150 Pehalad 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 Pehalad NARMADA JHABUA GRAMIN BANK(508515)
119 ICHHAWAR MP-29-003-063-002/577
(ETKHEDA) 		1729003063NRG24240520230017299 25/05/2023 Resham Bai 1729003063WL002163 Resham Bai 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 ReshamBai IDFC BANK LIMITED(608117)
120 ICHHAWAR MP-29-003-063-004/243
(ETKHEDA) 		1729003063NRG24240520230017301 25/05/2023 Chhoteram 1729003063WL002165 Chhoteram 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 Chhoteram STATE BANK OF INDIA(508548)
121 ICHHAWAR MP-29-003-063-004/257
(ETKHEDA) 		1729003063NRG24240520230017258 25/05/2023 Hari Prasad 1729003063WL002154 Hari Prasad 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 HariPrasad STATE BANK OF INDIA(508548)
122 ICHHAWAR MP-29-003-063-004/275
(ETKHEDA) 		1729003063NRG24240520230017294 25/05/2023 kailash 1729003063WL002161 kailash 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 kailash NARMADA JHABUA GRAMIN BANK(508515)
123 ICHHAWAR MP-29-003-063-004/318
(ETKHEDA) 		1729003063NRG24240520230017259 25/05/2023 Piremnarayan 1729003063WL002155 Piremnarayan 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 Piremnarayan STATE BANK OF INDIA(508548)
124 ICHHAWAR MP-29-003-063-004/538
(ETKHEDA) 		1729003063NRG24240520230017252 25/05/2023 gulab bai 1729003063WL002148 gulab bai 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 gulabbai STATE BANK OF INDIA(508548)
125 ICHHAWAR MP-29-003-063-004/579
(ETKHEDA) 		1729003063NRG24240520230017257 25/05/2023 RADHESHYAM 1729003063WL002153 RADHESHYAM 00415 SBIN0006066 1326 1326 Processed 30/05/2023 049876576 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
126 ICHHAWAR MP-29-003-069-001/92
(LOHARPADHAR) 		1729003000NRG24250520230017830 25/05/2023 Urmila 1729003WL002209 Urmila 00415 SBIN0006066 1105 1105 Processed 30/05/2023 049876576 Urmila STATE BANK OF INDIA(508548)
SubTotal 14365 14365
127 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24240520230017321 25/05/2023 Mukesh Malviya 1729003020WL002168 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24240520230017322 25/05/2023 Mukesh Malviya 1729003020WL002168 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHHAWAR MP-29-003-020-001/148
(SATPIPLIYA) 		1729003020NRG24240520230017327 25/05/2023 devkaran 1729003020WL002168 devkaran 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 devkaran STATE BANK OF INDIA(508548)
130 ICHHAWAR MP-29-003-020-001/172
(SATPIPLIYA) 		1729003020NRG24240520230017335 25/05/2023 Kishan Lal 1729003020WL002168 Kishan Lal 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 KishanLal BANK OF BARODA(606985)
131 ICHHAWAR MP-29-003-020-001/212
(SATPIPLIYA) 		1729003020NRG24240520230017340 25/05/2023 Ankit kumar 1729003020WL002168 Ankit kumar 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Ankitkumar STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-020-001/441
(SATPIPLIYA) 		1729003020NRG24240520230017344 25/05/2023 DHANKUNVAR BAI 1729003020WL002168 DHANKUNVAR BAI 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 DHANKUNVARBAI STATE BANK OF INDIA(508548)
133 ICHHAWAR MP-29-003-020-001/441
(SATPIPLIYA) 		1729003020NRG24240520230017343 25/05/2023 DHANKUNVAR BAI 1729003020WL002168 DHANKUNVAR BAI 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 DHANKUNVARBAI BANK OF INDIA(508505)
134 ICHHAWAR MP-29-003-020-001/508
(SATPIPLIYA) 		1729003020NRG24240520230017352 25/05/2023 akilabai 1729003020WL002168 akilabai 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 akilabai BANK OF INDIA(508505)
135 ICHHAWAR MP-29-003-020-001/583
(SATPIPLIYA) 		1729003020NRG24240520230017358 25/05/2023 Dev narayan solanki 1729003020WL002168 Dev narayan solanki 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Devnarayansolanki INDIA POST PAYMENTS BANK LIMITED(508528)
136 ICHHAWAR MP-29-003-020-001/583
(SATPIPLIYA) 		1729003020NRG24240520230017359 25/05/2023 devnarayan solanki 1729003020WL002168 devnarayan solanki 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 devnarayansolanki STATE BANK OF INDIA(508548)
137 ICHHAWAR MP-29-003-020-001/79
(SATPIPLIYA) 		1729003020NRG24240520230017363 25/05/2023 Rajkuvar bai 1729003020WL002168 Rajkuvar bai 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Rajkuvarbai STATE BANK OF INDIA(508548)
138 ICHHAWAR MP-29-003-020-001/86
(SATPIPLIYA) 		1729003020NRG24240520230017365 25/05/2023 Santosh Kumar 1729003020WL002168 Santosh Kumar 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 ICHHAWAR MP-29-003-020-001/90
(SATPIPLIYA) 		1729003020NRG24240520230017369 25/05/2023 Radheshyam 1729003020WL002168 Radheshyam 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
140 ICHHAWAR MP-29-003-020-002/527
(SATPIPLIYA) 		1729003020NRG24240520230017377 25/05/2023 Jyoti Verma 1729003020WL002168 Jyoti Verma 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 JyotiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
141 ICHHAWAR MP-29-003-036-001/642
(Jhalki) 		1729003036NRG24250520230017497 25/05/2023 rakesh 1729003036WL002183 rakesh 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 rakesh STATE BANK OF INDIA(508548)
142 ICHHAWAR MP-29-003-036-001/648
(Jhalki) 		1729003036NRG24250520230017502 25/05/2023 krishna bai 1729003036WL002183 krishna bai 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 krishnabai STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-036-001/659
(Jhalki) 		1729003036NRG24250520230017504 25/05/2023 kuldeep 1729003036WL002183 kuldeep 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 kuldeep IDFC BANK LIMITED(608117)
144 ICHHAWAR MP-29-003-036-001/662
(Jhalki) 		1729003036NRG24250520230017505 25/05/2023 ravi verma 1729003036WL002183 ravi verma 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 raviverma UNION BANK OF INDIA(508500)
145 ICHHAWAR MP-29-003-036-001/669
(Jhalki) 		1729003036NRG24250520230017508 25/05/2023 narayan singh 1729003036WL002183 narayan singh 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 narayansingh STATE BANK OF INDIA(508548)
146 ICHHAWAR MP-29-003-036-001/671
(Jhalki) 		1729003036NRG24250520230017509 25/05/2023 dharmendra 1729003036WL002183 dharmendra 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 dharmendra STATE BANK OF INDIA(508548)
147 ICHHAWAR MP-29-003-036-001/673
(Jhalki) 		1729003036NRG24250520230017510 25/05/2023 ankit 1729003036WL002183 ankit 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHHAWAR MP-29-003-036-001/677
(Jhalki) 		1729003036NRG24250520230017512 25/05/2023 sanju verma 1729003036WL002183 sanju verma 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 sanjuverma STATE BANK OF INDIA(508548)
149 ICHHAWAR MP-29-003-036-001/679
(Jhalki) 		1729003036NRG24250520230017513 25/05/2023 arjun singh jalodiya 1729003036WL002183 arjun singh jalodiya 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 arjunsinghjalodiya STATE BANK OF INDIA(508548)
150 ICHHAWAR MP-29-003-036-001/688
(Jhalki) 		1729003036NRG24250520230017518 25/05/2023 VIKASH 1729003036WL002183 VIKASH 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 VIKASH STATE BANK OF INDIA(508548)
151 ICHHAWAR MP-29-003-036-001/689
(Jhalki) 		1729003036NRG24250520230017519 25/05/2023 SHELENDRA 1729003036WL002183 SHELENDRA 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 SHELENDRA STATE BANK OF INDIA(508548)
152 ICHHAWAR MP-29-003-036-001/691
(Jhalki) 		1729003036NRG24250520230017521 25/05/2023 DHARMENDRA 1729003036WL002183 DHARMENDRA 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 DHARMENDRA STATE BANK OF INDIA(508548)
153 ICHHAWAR MP-29-003-036-001/692
(Jhalki) 		1729003036NRG24250520230017523 25/05/2023 REKHA 1729003036WL002183 REKHA 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 REKHA STATE BANK OF INDIA(508548)
154 ICHHAWAR MP-29-003-036-001/694
(Jhalki) 		1729003036NRG24250520230017525 25/05/2023 RITU 1729003036WL002183 RITU 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 RITU STATE BANK OF INDIA(508548)
155 ICHHAWAR MP-29-003-036-001/697
(Jhalki) 		1729003036NRG24250520230017527 25/05/2023 Rajaram 1729003036WL002183 Rajaram 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Rajaram STATE BANK OF INDIA(508548)
156 ICHHAWAR MP-29-003-036-001/700
(Jhalki) 		1729003036NRG24250520230017530 25/05/2023 om prakash verma 1729003036WL002183 om prakash verma 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 omprakashverma INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHHAWAR MP-29-003-036-001/701
(Jhalki) 		1729003036NRG24250520230017531 25/05/2023 sawai singh 1729003036WL002183 sawai singh 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 sawaisingh STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-059-001/492
(GAJIKHEDI) 		1729003059NRG24240520230017297 25/05/2023 MADAN LAL 1729003059WL002162 MADAN LAL 00415 SBIN0010818 663 663 Processed 30/05/2023 049876576 MADANLAL PUNJAB NATIONAL BANK(508568)
159 ICHHAWAR MP-29-003-065-001/249
(BAVDIYACHOR) 		1729003000NRG24250520230017912 25/05/2023 Dhaklibai 1729003WL002218 Dhaklibai 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Dhaklibai STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-065-001/482
(BAVDIYACHOR) 		1729003000NRG24250520230017918 25/05/2023 Jiratibai 1729003WL002218 Jiratibai 00415 SBIN0010818 1326 1326 Processed 30/05/2023 049876576 Jiratibai STATE BANK OF INDIA(508548)
SubTotal 44421 44421
161 ICHHAWAR MP-29-003-020-001/159
(SATPIPLIYA) 		1729003020NRG24240520230017331 25/05/2023 Ram Singh 1729003020WL002168 Ram Singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 RamSingh CANARA BANK(508532)
162 ICHHAWAR MP-29-003-020-001/159
(SATPIPLIYA) 		1729003020NRG24240520230017332 25/05/2023 Ram Singh 1729003020WL002168 Ram Singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 ICHHAWAR MP-29-003-020-001/169
(SATPIPLIYA) 		1729003020NRG24240520230017334 25/05/2023 Dara singh 1729003020WL002168 Dara singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Darasingh UNION BANK OF INDIA(508500)
164 ICHHAWAR MP-29-003-020-001/211
(SATPIPLIYA) 		1729003020NRG24240520230017337 25/05/2023 Sangita bai 1729003020WL002168 Sangita bai 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Sangitabai UNION BANK OF INDIA(508500)
165 ICHHAWAR MP-29-003-020-001/495
(SATPIPLIYA) 		1729003020NRG24240520230017347 25/05/2023 binda bai 1729003020WL002168 binda bai 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 bindabai UNION BANK OF INDIA(508500)
166 ICHHAWAR MP-29-003-020-001/508
(SATPIPLIYA) 		1729003020NRG24240520230017351 25/05/2023 amrat lal 1729003020WL002168 amrat lal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 amratlal BANK OF INDIA(508505)
167 ICHHAWAR MP-29-003-036-001/11
(Jhalki) 		1729003036NRG24250520230017452 25/05/2023 Mukesh 1729003036WL002183 Mukesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Mukesh UNION BANK OF INDIA(508500)
168 ICHHAWAR MP-29-003-036-001/12
(Jhalki) 		1729003036NRG24250520230017453 25/05/2023 Kirtan 1729003036WL002183 Kirtan 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Kirtan UNION BANK OF INDIA(508500)
169 ICHHAWAR MP-29-003-036-001/146
(Jhalki) 		1729003036NRG24250520230017455 25/05/2023 Ajap Singh 1729003036WL002183 Ajap Singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 AjapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ICHHAWAR MP-29-003-036-001/164
(Jhalki) 		1729003036NRG24250520230017456 25/05/2023 Karan 1729003036WL002183 Karan 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Karan UNION BANK OF INDIA(508500)
171 ICHHAWAR MP-29-003-036-001/165
(Jhalki) 		1729003036NRG24250520230017457 25/05/2023 Vishnu 1729003036WL002183 Vishnu 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Vishnu UNION BANK OF INDIA(508500)
172 ICHHAWAR MP-29-003-036-001/17
(Jhalki) 		1729003036NRG24250520230017458 25/05/2023 Sita ram 1729003036WL002183 Sita ram 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Sitaram UNION BANK OF INDIA(508500)
173 ICHHAWAR MP-29-003-036-001/180
(Jhalki) 		1729003036NRG24250520230017459 25/05/2023 Chandar 1729003036WL002183 Chandar 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Chandar STATE BANK OF INDIA(508548)
174 ICHHAWAR MP-29-003-036-001/214
(Jhalki) 		1729003036NRG24250520230017461 25/05/2023 Mukesh 1729003036WL002183 Mukesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHHAWAR MP-29-003-036-001/221
(Jhalki) 		1729003036NRG24250520230017462 25/05/2023 Mahesh 1729003036WL002183 Mahesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Mahesh UNION BANK OF INDIA(508500)
176 ICHHAWAR MP-29-003-036-001/233
(Jhalki) 		1729003036NRG24250520230017463 25/05/2023 Lakhan lal 1729003036WL002183 Lakhan lal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Lakhanlal UNION BANK OF INDIA(508500)
177 ICHHAWAR MP-29-003-036-001/242
(Jhalki) 		1729003036NRG24250520230017464 25/05/2023 jagdish 1729003036WL002183 jagdish 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 jagdish UNION BANK OF INDIA(508500)
178 ICHHAWAR MP-29-003-036-001/246
(Jhalki) 		1729003036NRG24250520230017465 25/05/2023 Kesharimal 1729003036WL002183 Kesharimal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Kesharimal UNION BANK OF INDIA(508500)
179 ICHHAWAR MP-29-003-036-001/269
(Jhalki) 		1729003036NRG24250520230017468 25/05/2023 rajmal 1729003036WL002183 rajmal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 rajmal UNION BANK OF INDIA(508500)
180 ICHHAWAR MP-29-003-036-001/272
(Jhalki) 		1729003036NRG24250520230017469 25/05/2023 Suresh 1729003036WL002183 Suresh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Suresh UNION BANK OF INDIA(508500)
181 ICHHAWAR MP-29-003-036-001/297
(Jhalki) 		1729003036NRG24250520230017470 25/05/2023 devraj 1729003036WL002183 devraj 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 devraj UNION BANK OF INDIA(508500)
182 ICHHAWAR MP-29-003-036-001/322
(Jhalki) 		1729003036NRG24250520230017471 25/05/2023 Dev karan 1729003036WL002183 Dev karan 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Devkaran UNION BANK OF INDIA(508500)
183 ICHHAWAR MP-29-003-036-001/356
(Jhalki) 		1729003036NRG24250520230017474 25/05/2023 Manohar 1729003036WL002183 Manohar 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Manohar UNION BANK OF INDIA(508500)
184 ICHHAWAR MP-29-003-036-001/359
(Jhalki) 		1729003036NRG24250520230017475 25/05/2023 Rakesh 1729003036WL002183 Rakesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Rakesh UNION BANK OF INDIA(508500)
185 ICHHAWAR MP-29-003-036-001/361
(Jhalki) 		1729003036NRG24250520230017476 25/05/2023 rajesh 1729003036WL002183 rajesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 rajesh UNION BANK OF INDIA(508500)
186 ICHHAWAR MP-29-003-036-001/37
(Jhalki) 		1729003036NRG24250520230017477 25/05/2023 amar singh 1729003036WL002183 amar singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
187 ICHHAWAR MP-29-003-036-001/402
(Jhalki) 		1729003036NRG24250520230017478 25/05/2023 Gangadhar 1729003036WL002183 Gangadhar 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Gangadhar UNION BANK OF INDIA(508500)
188 ICHHAWAR MP-29-003-036-001/407
(Jhalki) 		1729003036NRG24250520230017479 25/05/2023 Kumer singh 1729003036WL002183 Kumer singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Kumersingh UNION BANK OF INDIA(508500)
189 ICHHAWAR MP-29-003-036-001/409
(Jhalki) 		1729003036NRG24250520230017480 25/05/2023 Phoran Singh 1729003036WL002183 Phoran Singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 PhoranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
190 ICHHAWAR MP-29-003-036-001/409
(Jhalki) 		1729003036NRG24250520230017481 25/05/2023 rachna 1729003036WL002183 rachna 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 rachna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
191 ICHHAWAR MP-29-003-036-001/416
(Jhalki) 		1729003036NRG24250520230017482 25/05/2023 Banap sing 1729003036WL002183 Banap sing 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Banapsing UNION BANK OF INDIA(508500)
192 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24250520230017484 25/05/2023 Mehrwan 1729003036WL002183 Mehrwan 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Mehrwan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
193 ICHHAWAR MP-29-003-036-001/459
(Jhalki) 		1729003036NRG24250520230017483 25/05/2023 Mehrwan 1729003036WL002183 Mehrwan 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Mehrwan UNION BANK OF INDIA(508500)
194 ICHHAWAR MP-29-003-036-001/461
(Jhalki) 		1729003036NRG24250520230017486 25/05/2023 nirmal 1729003036WL002183 nirmal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 nirmal STATE BANK OF INDIA(508548)
195 ICHHAWAR MP-29-003-036-001/484
(Jhalki) 		1729003036NRG24250520230017487 25/05/2023 sankarlal 1729003036WL002183 sankarlal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 sankarlal UNION BANK OF INDIA(508500)
196 ICHHAWAR MP-29-003-036-001/511
(Jhalki) 		1729003036NRG24250520230017488 25/05/2023 Damodar 1729003036WL002183 Damodar 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Damodar UNION BANK OF INDIA(508500)
197 ICHHAWAR MP-29-003-036-001/551
(Jhalki) 		1729003036NRG24250520230017489 25/05/2023 Lakhanlal 1729003036WL002183 Lakhanlal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Lakhanlal UNION BANK OF INDIA(508500)
198 ICHHAWAR MP-29-003-036-001/552
(Jhalki) 		1729003036NRG24250520230017490 25/05/2023 Jagdish 1729003036WL002183 Jagdish 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Jagdish UNION BANK OF INDIA(508500)
199 ICHHAWAR MP-29-003-036-001/572
(Jhalki) 		1729003036NRG24250520230017491 25/05/2023 jitmal 1729003036WL002183 jitmal 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 jitmal UNION BANK OF INDIA(508500)
200 ICHHAWAR MP-29-003-036-001/574
(Jhalki) 		1729003036NRG24250520230017492 25/05/2023 narayan singh 1729003036WL002183 narayan singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 narayansingh STATE BANK OF INDIA(508548)
201 ICHHAWAR MP-29-003-036-001/582
(Jhalki) 		1729003036NRG24250520230017493 25/05/2023 ajab singh 1729003036WL002183 ajab singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 ajabsingh UNION BANK OF INDIA(508500)
202 ICHHAWAR MP-29-003-036-001/586
(Jhalki) 		1729003036NRG24250520230017494 25/05/2023 hari singh 1729003036WL002183 hari singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
203 ICHHAWAR MP-29-003-036-001/587
(Jhalki) 		1729003036NRG24250520230017495 25/05/2023 tejsingh 1729003036WL002183 tejsingh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 tejsingh STATE BANK OF INDIA(508548)
204 ICHHAWAR MP-29-003-036-001/589
(Jhalki) 		1729003036NRG24250520230017496 25/05/2023 harpal singh 1729003036WL002183 harpal singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 harpalsingh UNION BANK OF INDIA(508500)
205 ICHHAWAR MP-29-003-036-001/668
(Jhalki) 		1729003036NRG24250520230017507 25/05/2023 mukesh 1729003036WL002183 mukesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 mukesh UNION BANK OF INDIA(508500)
206 ICHHAWAR MP-29-003-036-001/702
(Jhalki) 		1729003036NRG24250520230017532 25/05/2023 jagdish 1729003036WL002183 jagdish 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 jagdish UNION BANK OF INDIA(508500)
207 ICHHAWAR MP-29-003-036-001/703
(Jhalki) 		1729003036NRG24250520230017533 25/05/2023 Dharmendra singh 1729003036WL002183 Dharmendra singh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 Dharmendrasingh UNION BANK OF INDIA(508500)
208 ICHHAWAR MP-29-003-036-001/704
(Jhalki) 		1729003036NRG24250520230017534 25/05/2023 rakesh 1729003036WL002183 rakesh 00468 UBIN0532533 1326 1326 Processed 30/05/2023 049876576 rakesh UNION BANK OF INDIA(508500)
SubTotal 63648 63648
209 ICHHAWAR MP-29-003-020-001/148
(SATPIPLIYA) 		1729003020NRG24240520230017328 25/05/2023 rekha bai 1729003020WL002168 rekha bai 00666 IDFB0041381 1326 1326 Processed 30/05/2023 049876576 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
210 ICHHAWAR MP-29-003-036-001/137
(Jhalki) 		1729003036NRG24250520230017454 25/05/2023 anita 1729003036WL002183 anita 00666 IDFB0041381 1326 1326 Processed 30/05/2023 049876576 anita IDFC BANK LIMITED(608117)
211 ICHHAWAR MP-29-003-036-001/649
(Jhalki) 		1729003036NRG24250520230017503 25/05/2023 ARJUN 1729003036WL002183 ARJUN 00666 IDFB0041381 1326 1326 Processed 30/05/2023 049876576 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
212 ICHHAWAR MP-29-003-063-002/580
(ETKHEDA) 		1729003063NRG24240520230017256 25/05/2023 Fulsingh 1729003063WL002152 Fulsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049876576 Fulsingh BANK OF BARODA(606985)
SubTotal 1326 1326
213 ICHHAWAR MP-29-003-020-001/168
(SATPIPLIYA) 		1729003020NRG24240520230017333 25/05/2023 MUNSHILAL 1729003020WL002168 MUNSHILAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049876576 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
214 ICHHAWAR MP-29-003-003-001/185
(DHAMANDA) 		1729003003NRG24250520230017880 25/05/2023 Ramgopal 1729003003WL002214 Ramgopal 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 Ramgopal PUNJAB NATIONAL BANK(508568)
215 ICHHAWAR MP-29-003-003-001/185
(DHAMANDA) 		1729003003NRG24250520230017881 25/05/2023 Vidhya Bai 1729003003WL002214 Vidhya Bai 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
216 ICHHAWAR MP-29-003-003-001/399
(DHAMANDA) 		1729003003NRG24250520230017883 25/05/2023 Tara Bai 1729003003WL002214 Tara Bai 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
217 ICHHAWAR MP-29-003-020-002/505
(SATPIPLIYA) 		1729003020NRG24240520230017373 25/05/2023 Banap singh verma 1729003020WL002168 Banap singh verma 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 Banapsinghverma BANK OF INDIA(508505)
218 ICHHAWAR MP-29-003-020-002/505
(SATPIPLIYA) 		1729003020NRG24240520230017374 25/05/2023 Banap singh verma 1729003020WL002168 Banap singh verma 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 Banapsinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
219 ICHHAWAR MP-29-003-036-001/699
(Jhalki) 		1729003036NRG24250520230017529 25/05/2023 UMESH KUMAR 1729003036WL002183 UMESH KUMAR 00697 BKID0MG0342 1326 1326 Processed 30/05/2023 049876576 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
220 ICHHAWAR MP-29-003-063-001/74
(ETKHEDA) 		1729003063NRG24240520230017251 25/05/2023 Shapik kha 1729003063WL002147 Shapik kha 00697 BKID0MG0352 1326 1326 Processed 30/05/2023 049876576 Shapikkha STATE BANK OF INDIA(508548)
221 ICHHAWAR MP-29-003-063-004/317
(ETKHEDA) 		1729003063NRG24240520230017261 25/05/2023 RAMRATAN 1729003063WL002157 RAMRATAN 00697 BKID0MG0352 1326 1326 Processed 30/05/2023 049876576 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
222 ICHHAWAR MP-29-003-013-001/143
(CHAPRI TALLUK) 		1729003013NRG24250520230017867 25/05/2023 Bhagmal 1729003013WL002213 Bhagmal 00697 BKID0MG0360 1326 1326 Processed 30/05/2023 049876576 Bhagmal PUNJAB NATIONAL BANK(508568)
223 ICHHAWAR MP-29-003-013-001/262
(CHAPRI TALLUK) 		1729003013NRG24250520230017871 25/05/2023 saman 1729003013WL002213 saman 00697 BKID0MG0360 1326 1326 Processed 30/05/2023 049876576 saman NARMADA JHABUA GRAMIN BANK(508515)
224 ICHHAWAR MP-29-003-013-002/415
(CHAPRI TALLUK) 		1729003013NRG24250520230017877 25/05/2023 Premnarayan 1729003013WL002213 Premnarayan 00697 BKID0MG0360 1326 1326 Processed 30/05/2023 049876576 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 289510 289510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of India BKID0009013 MAINA 1326
3 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of India BKID0009073 ICHHAWAR 40664
5 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of India BKID0009566 KALAPIPAL 1326
6 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of Maharastra MAHB0000809 DIWADIA 1326
8 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 23868
9 ICHHAWAR MP1729003_250523APB_FTO_56396 Bank of Maharastra MAHB0000894 SEHORE 2652
10 ICHHAWAR MP1729003_250523APB_FTO_56396 Canara Bank CNRB0004728 Icchawar 14586
11 ICHHAWAR MP1729003_250523APB_FTO_56396 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 18564
12 ICHHAWAR MP1729003_250523APB_FTO_56396 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1326
13 ICHHAWAR MP1729003_250523APB_FTO_56396 Indian Overseas Bank IOBA0002419 SEHORE 1326
14 ICHHAWAR MP1729003_250523APB_FTO_56396 Punjab National Bank PUNB0052600 AMLAHA 14365
15 ICHHAWAR MP1729003_250523APB_FTO_56396 Punjab National Bank PUNB0052600 PNB AMLAHA 2652
16 ICHHAWAR MP1729003_250523APB_FTO_56396 Punjab National Bank PUNB0267200 VEERPUR 15249
17 ICHHAWAR MP1729003_250523APB_FTO_56396 State Bank of India SBIN0005454 REHTI 1326
18 ICHHAWAR MP1729003_250523APB_FTO_56396 State Bank of India SBIN0006066 BILKISGANJ 14365
19 ICHHAWAR MP1729003_250523APB_FTO_56396 State Bank of India SBIN0010818 ICHHAWAR 44421
20 ICHHAWAR MP1729003_250523APB_FTO_56396 Union Bank of India UBIN0532533 ICHHAWAR 51714
21 ICHHAWAR MP1729003_250523APB_FTO_56396 Union Bank of India UBIN0532533 ichhawer 5304
22 ICHHAWAR MP1729003_250523APB_FTO_56396 Union Bank of India UBIN0532533 UBI ICCHAWAR 6630
23 ICHHAWAR MP1729003_250523APB_FTO_56396 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
24 ICHHAWAR MP1729003_250523APB_FTO_56396 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 ICHHAWAR MP1729003_250523APB_FTO_56396 India Post Payments Bank IPOS0000001 Sehore 1326
26 ICHHAWAR MP1729003_250523APB_FTO_56396 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 7956
27 ICHHAWAR MP1729003_250523APB_FTO_56396 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652
28 ICHHAWAR MP1729003_250523APB_FTO_56396 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 3978

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