Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_120124APB_FTO_428964
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-29-003-018-001/366
(HALIYAKHEDI) 		1729003018NRG24120120240213813 12/01/2024 Sushma Verma 1729003018WL027936 Sushma Verma 00032 UTIB0000684 1326 1326 Processed 13/03/2024 684527771 SushmaVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-060-002/278
(KANERIA) 		1729003060NRG24110120240213656 12/01/2024 sodra 1729003060WL027913 sodra 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684527771 sodra BANK OF MAHARASHTRA(607387)
3 ICHHAWAR MP-29-003-060-002/278
(KANERIA) 		1729003060NRG24110120240213655 12/01/2024 suresh 1729003060WL027913 suresh 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684527771 suresh BANK OF MAHARASHTRA(607387)
4 ICHHAWAR MP-29-003-060-002/615-A
(KANERIA) 		1729003060NRG24110120240213665 12/01/2024 Rajkumar 1729003060WL027913 Rajkumar 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684527771 Rajkumar BANK OF MAHARASHTRA(607387)
5 ICHHAWAR MP-29-003-060-002/615-B
(KANERIA) 		1729003060NRG24110120240213666 12/01/2024 NAKAL SINGH 1729003060WL027913 NAKAL SINGH 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684527771 NAKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHHAWAR MP-29-003-066-003/620
(BALODIYA) 		1729003066NRG24110120240213679 12/01/2024 Maalibai 1729003066WL027916 Maalibai 00045 BARB0BARSEH 442 442 Processed 13/03/2024 684527771 Maalibai BANK OF BARODA(606985)
SubTotal 5746 5746
7 ICHHAWAR MP-29-003-057-001/343-A
(PHANGIA) 		1729003057NRG24120120240213797 12/01/2024 anguri bai 1729003057WL027934 anguri bai 00045 BARB0MANDID 1326 1326 Processed 13/03/2024 684527771 anguribai BANK OF BARODA(606985)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-050-001/259
(KHERI) 		1729003050NRG24120120240214049 12/01/2024 madhu bai 1729003050WL027962 madhu bai 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 684527771 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ICHHAWAR MP-29-003-050-001/714
(KHERI) 		1729003050NRG24120120240214092 12/01/2024 babita patel 1729003050WL027962 babita patel 00048 BKID0009010 1326 1326 Processed 13/03/2024 684527771 babitapatel BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-066-002/550
(BALODIYA) 		1729003066NRG24110120240213675 12/01/2024 ramesh 1729003066WL027916 ramesh 00048 BKID0009010 1326 1326 Processed 13/03/2024 684527771 ramesh BANK OF BARODA(606985)
11 ICHHAWAR MP-29-003-067-001/165
(ABIDABAD) 		1729003067NRG24120120240214031 12/01/2024 sila 1729003067WL027961 sila 00048 BKID0009010 221 221 Processed 13/03/2024 684527771 sila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
12 ICHHAWAR MP-29-003-005-001/539
(DURGPURA) 		1729003005NRG24120120240214672 12/01/2024 Sahiba bee 1729003005WL028018 Sahiba bee 00048 BKID0009021 1326 1326 Processed 13/03/2024 684527771 Sahibabee BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-005-001/539
(DURGPURA) 		1729003005NRG24120120240214671 12/01/2024 SAIF ALI KHAN 1729003005WL028018 SAIF ALI KHAN 00048 BKID0009021 1326 1326 Processed 13/03/2024 684527771 SAIFALIKHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
14 ICHHAWAR MP-29-003-018-001/139
(HALIYAKHEDI) 		1729003018NRG24120120240213804 12/01/2024 Radheshyam 1729003018WL027936 Radheshyam 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 Radheshyam FINO PAYMENTS BANK LTD(608001)
15 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24120120240213811 12/01/2024 Chetna Verma 1729003018WL027936 Chetna Verma 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 ChetnaVerma BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-018-001/365
(HALIYAKHEDI) 		1729003018NRG24120120240213810 12/01/2024 Lokesh Verma 1729003018WL027936 Lokesh Verma 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 LokeshVerma NARMADA JHABUA GRAMIN BANK(508515)
17 ICHHAWAR MP-29-003-018-001/366
(HALIYAKHEDI) 		1729003018NRG24120120240213812 12/01/2024 Dinesh Kumar Verma 1729003018WL027936 Dinesh Kumar Verma 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 DineshKumarVerma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24120120240213815 12/01/2024 Arjun Singh 1729003018WL027936 Arjun Singh 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ICHHAWAR MP-29-003-018-001/41
(HALIYAKHEDI) 		1729003018NRG24120120240213817 12/01/2024 RUPESH 1729003018WL027936 RUPESH 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 RUPESH BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-018-001/56
(HALIYAKHEDI) 		1729003018NRG24120120240213821 12/01/2024 sugan bai 1729003018WL027936 sugan bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 suganbai FINO PAYMENTS BANK LTD(608001)
21 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24120120240213822 12/01/2024 Dhankuwar bai 1729003018WL027936 Dhankuwar bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 Dhankuwarbai BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24120120240213824 12/01/2024 Jitendra 1729003018WL027936 Jitendra 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 Jitendra BANK OF INDIA(508505)
23 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24120120240213827 12/01/2024 dhankuvar bai 1729003018WL027936 dhankuvar bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 dhankuvarbai BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-018-002/383
(HALIYAKHEDI) 		1729003018NRG24120120240213829 12/01/2024 DEEN DAYAL MALVIYA 1729003018WL027938 DEEN DAYAL MALVIYA 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 DEENDAYALMALVIYA BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-037-001/210-A
(SIRADI) 		1729003037NRG24120120240213906 12/01/2024 manisha bai 1729003037WL027949 manisha bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 manishabai BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-037-001/30
(SIRADI) 		1729003037NRG24120120240213909 12/01/2024 ghasiram 1729003037WL027949 ghasiram 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 ghasiram STATE BANK OF INDIA(508548)
27 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24110120240213613 12/01/2024 mahesh 1729003048WL027907 mahesh 00048 BKID0009073 221 221 Rejected 13/03/2024 684527771 A/c Blocked or Frozen
28 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24110120240213611 12/01/2024 mulchand 1729003048WL027907 mulchand 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 mulchand NARMADA JHABUA GRAMIN BANK(508515)
29 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24110120240213612 12/01/2024 rambha 1729003048WL027907 rambha 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 rambha BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-048-001/278
(KALAPIPAL) 		1729003048NRG24110120240213614 12/01/2024 Shusma bai 1729003048WL027907 Shusma bai 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 Shusmabai BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-048-001/283
(KALAPIPAL) 		1729003048NRG24110120240213615 12/01/2024 kamal singh verma 1729003048WL027907 kamal singh verma 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 kamalsinghverma BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-048-001/283
(KALAPIPAL) 		1729003048NRG24110120240213616 12/01/2024 mankuwar bai 1729003048WL027907 mankuwar bai 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 mankuwarbai BANK OF INDIA(508505)
33 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24110120240213617 12/01/2024 sushil 1729003048WL027907 sushil 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 sushil HDFC BANK LTD(607152)
34 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24110120240213618 12/01/2024 usha 1729003048WL027907 usha 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 usha BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24110120240213620 12/01/2024 Devkala 1729003048WL027907 Devkala 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 Devkala STATE BANK OF INDIA(508548)
36 ICHHAWAR MP-29-003-048-001/691
(KALAPIPAL) 		1729003048NRG24110120240213619 12/01/2024 Rajendra verma 1729003048WL027907 Rajendra verma 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 Rajendraverma NARMADA JHABUA GRAMIN BANK(508515)
37 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24110120240213622 12/01/2024 binda bai 1729003048WL027907 binda bai 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 bindabai STATE BANK OF INDIA(508548)
38 ICHHAWAR MP-29-003-048-001/692
(KALAPIPAL) 		1729003048NRG24110120240213621 12/01/2024 Dharmendra kumar verma 1729003048WL027907 Dharmendra kumar verma 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 Dharmendrakumarverma BANK OF INDIA(508505)
39 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24110120240213624 12/01/2024 baskanya 1729003048WL027907 baskanya 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 baskanya BANK OF INDIA(508505)
40 ICHHAWAR MP-29-003-048-001/693
(KALAPIPAL) 		1729003048NRG24110120240213623 12/01/2024 jitendra verma 1729003048WL027907 jitendra verma 00048 BKID0009073 221 221 Processed 13/03/2024 684527771 jitendraverma BANK OF INDIA(508505)
41 ICHHAWAR MP-29-003-050-001/268
(KHERI) 		1729003050NRG24120120240214050 12/01/2024 omprakash 1729003050WL027962 omprakash 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 omprakash NARMADA JHABUA GRAMIN BANK(508515)
42 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24120120240214062 12/01/2024 jitendra 1729003050WL027962 jitendra 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 jitendra UNION BANK OF INDIA(508500)
43 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24120120240214063 12/01/2024 sangeeta 1729003050WL027962 sangeeta 00048 BKID0009073 1105 1105 Processed 13/03/2024 684527771 sangeeta BANK OF INDIA(508505)
44 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24120120240214061 12/01/2024 sheela 1729003050WL027962 sheela 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 sheela BANK OF INDIA(508505)
45 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG24120120240214067 12/01/2024 akeela 1729003050WL027962 akeela 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 akeela BANK OF INDIA(508505)
46 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG24120120240214068 12/01/2024 karishnpal 1729003050WL027962 karishnpal 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 karishnpal BANK OF INDIA(508505)
47 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG24120120240214066 12/01/2024 rajpal verma 1729003050WL027962 rajpal verma 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 rajpalverma NARMADA JHABUA GRAMIN BANK(508515)
48 ICHHAWAR MP-29-003-050-001/500
(KHERI) 		1729003050NRG24120120240214075 12/01/2024 sudhir 1729003050WL027962 sudhir 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 sudhir BANK OF INDIA(508505)
49 ICHHAWAR MP-29-003-050-001/570
(KHERI) 		1729003050NRG24120120240214085 12/01/2024 prdeep 1729003050WL027962 prdeep 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 prdeep UNION BANK OF INDIA(508500)
50 ICHHAWAR MP-29-003-050-001/616
(KHERI) 		1729003050NRG24120120240214086 12/01/2024 pinki bai 1729003050WL027962 pinki bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 pinkibai STATE BANK OF INDIA(508548)
51 ICHHAWAR MP-29-003-050-001/715
(KHERI) 		1729003050NRG24120120240214093 12/01/2024 reena 1729003050WL027962 reena 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 reena BANK OF INDIA(508505)
52 ICHHAWAR MP-29-003-050-001/822
(KHERI) 		1729003050NRG24120120240214098 12/01/2024 versha 1729003050WL027962 versha 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 versha PUNJAB NATIONAL BANK(508568)
53 ICHHAWAR MP-29-003-052-002/346
(JAMLI) 		1729003073NRG24120120240214921 12/01/2024 SHER SINGH 1729003073WL028037 SHER SINGH 00048 BKID0009073 884 884 Processed 13/03/2024 684527771 SHERSINGH STATE BANK OF INDIA(508548)
54 ICHHAWAR MP-29-003-060-001/73-A
(KANERIA) 		1729003060NRG24110120240213644 12/01/2024 VINOD 1729003060WL027913 VINOD 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 VINOD BANK OF INDIA(508505)
55 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24120120240214541 12/01/2024 GOKAL BAI 1729003061WL028009 GOKAL BAI 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 GOKALBAI STATE BANK OF INDIA(508548)
56 ICHHAWAR MP-29-003-061-001/216
(SEMLIJADID) 		1729003061NRG24120120240214540 12/01/2024 HARICHAR VERMA 1729003061WL028009 HARICHAR VERMA 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 HARICHARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24120120240214550 12/01/2024 ANDKISHOR 1729003061WL028009 ANDKISHOR 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 ANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24120120240214551 12/01/2024 RANI SHARMA 1729003061WL028009 RANI SHARMA 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 RANISHARMA BANK OF INDIA(508505)
59 ICHHAWAR MP-29-003-061-001/639
(SEMLIJADID) 		1729003061NRG24120120240214583 12/01/2024 ARJUN SINGH VERMA 1729003061WL028009 ARJUN SINGH VERMA 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 ARJUNSINGHVERMA BANK OF INDIA(508505)
60 ICHHAWAR MP-29-003-061-001/639
(SEMLIJADID) 		1729003061NRG24120120240214582 12/01/2024 BRAJ MOHAN VERMA 1729003061WL028009 BRAJ MOHAN VERMA 00048 BKID0009073 1326 1326 Processed 13/03/2024 684527771 BRAJMOHANVERMA BANK OF INDIA(508505)
SubTotal 46189 46189
61 ICHHAWAR MP-29-003-008-001/209
(NARSINGHKHEDA) 		1729003008NRG24110120240213579 12/01/2024 Rameshver Verma 1729003008WL027905 Rameshver Verma 00051 MAHB0000803 1326 1326 Processed 13/03/2024 684527771 RameshverVerma INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHHAWAR MP-29-003-008-001/243
(NARSINGHKHEDA) 		1729003008NRG24110120240213582 12/01/2024 MAMATA BAI 1729003008WL027905 MAMATA BAI 00051 MAHB0000803 1326 1326 Processed 13/03/2024 684527771 MAMATABAI RATNAKAR BANK(607393)
63 ICHHAWAR MP-29-003-008-001/291
(NARSINGHKHEDA) 		1729003008NRG24110120240213313 12/01/2024 Krapal singh 1729003008WL027868 Krapal singh 00051 MAHB0000803 1326 1326 Processed 13/03/2024 684527771 Krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHHAWAR MP-29-003-008-001/291
(NARSINGHKHEDA) 		1729003008NRG24110120240213314 12/01/2024 Nirmala bai 1729003008WL027868 Nirmala bai 00051 MAHB0000803 1326 1326 Processed 13/03/2024 684527771 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24120120240213859 12/01/2024 dilipsingh 1729003040WL027945 dilipsingh 00051 MAHB0000803 663 663 Processed 13/03/2024 684527771 dilipsingh BANK OF INDIA(508505)
66 ICHHAWAR MP-29-003-040-001/300
(JAMONIYA HATESINGH) 		1729003040NRG24120120240213860 12/01/2024 manish 1729003040WL027945 manish 00051 MAHB0000803 663 663 Processed 13/03/2024 684527771 manish BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-040-001/304
(JAMONIYA HATESINGH) 		1729003040NRG24120120240213861 12/01/2024 antim 1729003040WL027945 antim 00051 MAHB0000803 663 663 Processed 13/03/2024 684527771 antim BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-041-001/196
(KANKARKHEDA) 		1729003041NRG24120120240213832 12/01/2024 BADRIPRASAD 1729003041WL027940 BADRIPRASAD 00051 MAHB0000803 884 884 Processed 13/03/2024 684527771 BADRIPRASAD BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-041-001/205
(KANKARKHEDA) 		1729003041NRG24120120240213834 12/01/2024 Dhankuvar bai 1729003041WL027940 Dhankuvar bai 00051 MAHB0000803 884 884 Processed 13/03/2024 684527771 Dhankuvarbai BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-041-001/205
(KANKARKHEDA) 		1729003041NRG24120120240213833 12/01/2024 rakesh 1729003041WL027940 rakesh 00051 MAHB0000803 884 884 Processed 13/03/2024 684527771 rakesh BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-041-001/599
(KANKARKHEDA) 		1729003041NRG24120120240213837 12/01/2024 bhuri bai 1729003041WL027940 bhuri bai 00051 MAHB0000803 884 884 Processed 13/03/2024 684527771 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHHAWAR MP-29-003-041-001/599
(KANKARKHEDA) 		1729003041NRG24120120240213836 12/01/2024 jagdish 1729003041WL027940 jagdish 00051 MAHB0000803 884 884 Processed 13/03/2024 684527771 jagdish BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
73 ICHHAWAR MP-29-003-023-001/102-A
(CHENPURA) 		1729003023NRG24120120240213841 12/01/2024 Jyoti BAI 1729003023WL027943 Jyoti BAI 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 JyotiBAI STATE BANK OF INDIA(508548)
74 ICHHAWAR MP-29-003-023-001/198
(CHENPURA) 		1729003023NRG24120120240213842 12/01/2024 Sankar lal 1729003023WL027943 Sankar lal 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHHAWAR MP-29-003-023-001/232
(CHENPURA) 		1729003023NRG24120120240213843 12/01/2024 Sukhram 1729003023WL027943 Sukhram 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Sukhram IDFC BANK LIMITED(608117)
76 ICHHAWAR MP-29-003-023-001/233
(CHENPURA) 		1729003023NRG24120120240213845 12/01/2024 bholuram 1729003023WL027943 bholuram 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 bholuram BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-023-001/233
(CHENPURA) 		1729003023NRG24120120240213844 12/01/2024 ramshbha 1729003023WL027943 ramshbha 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 ramshbha RATNAKAR BANK(607393)
78 ICHHAWAR MP-29-003-023-001/509
(CHENPURA) 		1729003023NRG24120120240213847 12/01/2024 Chetan 1729003023WL027943 Chetan 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Chetan BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-023-001/513
(CHENPURA) 		1729003023NRG24120120240213848 12/01/2024 Bhim shing 1729003023WL027943 Bhim shing 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Bhimshing BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-023-001/591
(CHENPURA) 		1729003023NRG24120120240213849 12/01/2024 Dharam singh 1729003023WL027943 Dharam singh 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Dharamsingh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-023-001/74
(CHENPURA) 		1729003023NRG24120120240213850 12/01/2024 Kaluram 1729003023WL027943 Kaluram 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 Kaluram IDFC BANK LIMITED(608117)
82 ICHHAWAR MP-29-003-023-001/99
(CHENPURA) 		1729003023NRG24120120240213851 12/01/2024 DHARAM SINGH 1729003023WL027943 DHARAM SINGH 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHHAWAR MP-29-003-031-001/106
(GADIYA) 		1729003031NRG24120120240214213 12/01/2024 shivalal 1729003031WL027974 shivalal 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 shivalal BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-031-001/107
(GADIYA) 		1729003031NRG24120120240214214 12/01/2024 karan singh 1729003031WL027974 karan singh 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 karansingh BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-031-001/19
(GADIYA) 		1729003031NRG24120120240214230 12/01/2024 premsingh 1729003031WL027976 premsingh 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 premsingh BANK OF MAHARASHTRA(607387)
86 ICHHAWAR MP-29-003-031-002/171
(GADIYA) 		1729003031NRG24120120240214232 12/01/2024 ladsingh 1729003031WL027978 ladsingh 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 ladsingh BANK OF MAHARASHTRA(607387)
87 ICHHAWAR MP-29-003-031-002/184
(GADIYA) 		1729003031NRG24120120240214233 12/01/2024 saisingh 1729003031WL027978 saisingh 00051 MAHB0000809 1326 1326 Processed 13/03/2024 684527771 saisingh BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
88 ICHHAWAR MP-29-003-057-001/189
(PHANGIA) 		1729003057NRG24120120240213787 12/01/2024 atmaram 1729003057WL027934 atmaram 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 atmaram STATE BANK OF INDIA(508548)
89 ICHHAWAR MP-29-003-057-001/261
(PHANGIA) 		1729003057NRG24120120240213789 12/01/2024 jagdeesh 1729003057WL027934 jagdeesh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 jagdeesh BANK OF MAHARASHTRA(607387)
90 ICHHAWAR MP-29-003-057-001/261
(PHANGIA) 		1729003057NRG24120120240213790 12/01/2024 kancha bai 1729003057WL027934 kancha bai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 kanchabai BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-057-001/274
(PHANGIA) 		1729003057NRG24120120240213792 12/01/2024 babitabai 1729003057WL027934 babitabai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 babitabai BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-057-001/274
(PHANGIA) 		1729003057NRG24120120240213791 12/01/2024 nansingh 1729003057WL027934 nansingh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 nansingh FINO PAYMENTS BANK LTD(608001)
93 ICHHAWAR MP-29-003-057-001/343-A
(PHANGIA) 		1729003057NRG24120120240213796 12/01/2024 mamtesh 1729003057WL027934 mamtesh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 mamtesh BANK OF BARODA(606985)
94 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24110120240213739 12/01/2024 pooran singh 1729003058WL027926 pooran singh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 pooransingh BANK OF MAHARASHTRA(607387)
95 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24110120240213743 12/01/2024 manoj 1729003058WL027926 manoj 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 manoj BANK OF MAHARASHTRA(607387)
96 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24110120240213742 12/01/2024 rambati 1729003058WL027926 rambati 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 rambati BANK OF MAHARASHTRA(607387)
97 ICHHAWAR MP-29-003-058-001/182
(BRIJISHNAGAR) 		1729003058NRG24110120240213741 12/01/2024 tejpal 1729003058WL027926 tejpal 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 tejpal STATE BANK OF INDIA(508548)
98 ICHHAWAR MP-29-003-058-001/375
(BRIJISHNAGAR) 		1729003058NRG24110120240213744 12/01/2024 RAKESHKUMAR PRJAPATI 1729003058WL027926 RAKESHKUMAR PRJAPATI 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 RAKESHKUMARPRJAPATI BANK OF MAHARASHTRA(607387)
99 ICHHAWAR MP-29-003-058-001/375
(BRIJISHNAGAR) 		1729003058NRG24110120240213745 12/01/2024 Sheela Bai 1729003058WL027926 Sheela Bai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 SheelaBai INDUSIND BANK(607189)
100 ICHHAWAR MP-29-003-058-001/423-A
(BRIJISHNAGAR) 		1729003058NRG24110120240213747 12/01/2024 manju 1729003058WL027926 manju 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 manju BANK OF MAHARASHTRA(607387)
101 ICHHAWAR MP-29-003-058-001/423-A
(BRIJISHNAGAR) 		1729003058NRG24110120240213746 12/01/2024 manju malviya 1729003058WL027926 manju malviya 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 manjumalviya STATE BANK OF INDIA(508548)
102 ICHHAWAR MP-29-003-060-001/140
(KANERIA) 		1729003060NRG24110120240213640 12/01/2024 GOLU 1729003060WL027913 GOLU 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 GOLU BANK OF MAHARASHTRA(607387)
103 ICHHAWAR MP-29-003-060-001/74
(KANERIA) 		1729003060NRG24110120240213646 12/01/2024 Avanti bai 1729003060WL027913 Avanti bai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Avantibai BANK OF MAHARASHTRA(607387)
104 ICHHAWAR MP-29-003-060-001/84
(KANERIA) 		1729003060NRG24110120240213647 12/01/2024 Lakhanlal 1729003060WL027913 Lakhanlal 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Lakhanlal STATE BANK OF INDIA(508548)
105 ICHHAWAR MP-29-003-060-001/84
(KANERIA) 		1729003060NRG24110120240213648 12/01/2024 rambati bai 1729003060WL027913 rambati bai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 rambatibai BANK OF MAHARASHTRA(607387)
106 ICHHAWAR MP-29-003-060-001/87
(KANERIA) 		1729003060NRG24110120240213650 12/01/2024 jadish 1729003060WL027913 jadish 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 jadish BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-060-001/87
(KANERIA) 		1729003060NRG24110120240213649 12/01/2024 jadish 1729003060WL027913 jadish 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 jadish BANK OF MAHARASHTRA(607387)
108 ICHHAWAR MP-29-003-060-001/89
(KANERIA) 		1729003060NRG24110120240213652 12/01/2024 mamta 1729003060WL027913 mamta 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 mamta BANK OF MAHARASHTRA(607387)
109 ICHHAWAR MP-29-003-060-001/89
(KANERIA) 		1729003060NRG24110120240213651 12/01/2024 raguveer 1729003060WL027913 raguveer 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 raguveer BANK OF MAHARASHTRA(607387)
110 ICHHAWAR MP-29-003-060-002/187
(KANERIA) 		1729003060NRG24110120240213625 12/01/2024 Shravansingh 1729003060WL027908 Shravansingh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Shravansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHHAWAR MP-29-003-060-002/206
(KANERIA) 		1729003060NRG24110120240213626 12/01/2024 Balram 1729003060WL027908 Balram 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Balram BANK OF MAHARASHTRA(607387)
112 ICHHAWAR MP-29-003-060-002/225
(KANERIA) 		1729003060NRG24110120240213653 12/01/2024 Jeevansingh 1729003060WL027913 Jeevansingh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Jeevansingh BANK OF MAHARASHTRA(607387)
113 ICHHAWAR MP-29-003-060-002/264
(KANERIA) 		1729003060NRG24110120240213654 12/01/2024 Naresh 1729003060WL027913 Naresh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Naresh BANK OF MAHARASHTRA(607387)
114 ICHHAWAR MP-29-003-060-002/265
(KANERIA) 		1729003060NRG24110120240213628 12/01/2024 Kamalsingh 1729003060WL027909 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Kamalsingh BANK OF BARODA(606985)
115 ICHHAWAR MP-29-003-060-002/265
(KANERIA) 		1729003060NRG24110120240213627 12/01/2024 Kamalsingh 1729003060WL027909 Kamalsingh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Kamalsingh BANK OF MAHARASHTRA(607387)
116 ICHHAWAR MP-29-003-060-002/282
(KANERIA) 		1729003060NRG24110120240213658 12/01/2024 saru bai 1729003060WL027913 saru bai 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 sarubai BANK OF MAHARASHTRA(607387)
117 ICHHAWAR MP-29-003-060-002/282
(KANERIA) 		1729003060NRG24110120240213657 12/01/2024 Surmal 1729003060WL027913 Surmal 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Surmal BANK OF MAHARASHTRA(607387)
118 ICHHAWAR MP-29-003-060-002/283
(KANERIA) 		1729003060NRG24110120240213660 12/01/2024 ansuhiya 1729003060WL027913 ansuhiya 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 ansuhiya BANK OF MAHARASHTRA(607387)
119 ICHHAWAR MP-29-003-060-002/283
(KANERIA) 		1729003060NRG24110120240213659 12/01/2024 Isvar 1729003060WL027913 Isvar 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Isvar BANK OF MAHARASHTRA(607387)
120 ICHHAWAR MP-29-003-060-002/300
(KANERIA) 		1729003060NRG24110120240213629 12/01/2024 Surendra 1729003060WL027909 Surendra 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Surendra BANK OF MAHARASHTRA(607387)
121 ICHHAWAR MP-29-003-060-002/301
(KANERIA) 		1729003060NRG24110120240213661 12/01/2024 Maohar 1729003060WL027913 Maohar 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Maohar BANK OF MAHARASHTRA(607387)
122 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24110120240213663 12/01/2024 Kistaram 1729003060WL027913 Kistaram 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Kistaram STATE BANK OF INDIA(508548)
123 ICHHAWAR MP-29-003-060-002/542
(KANERIA) 		1729003060NRG24110120240213662 12/01/2024 Kistaram 1729003060WL027913 Kistaram 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Kistaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
124 ICHHAWAR MP-29-003-060-002/553
(KANERIA) 		1729003060NRG24110120240213664 12/01/2024 Raghuvir 1729003060WL027913 Raghuvir 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Raghuvir BANK OF MAHARASHTRA(607387)
125 ICHHAWAR MP-29-003-060-003/326
(KANERIA) 		1729003060NRG24110120240213630 12/01/2024 Bhuraji 1729003060WL027910 Bhuraji 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Bhuraji BANK OF MAHARASHTRA(607387)
126 ICHHAWAR MP-29-003-060-003/326
(KANERIA) 		1729003060NRG24110120240213631 12/01/2024 dulari 1729003060WL027910 dulari 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 dulari BANK OF MAHARASHTRA(607387)
127 ICHHAWAR MP-29-003-060-003/440-B
(KANERIA) 		1729003060NRG24110120240213667 12/01/2024 Jagdesh 1729003060WL027913 Jagdesh 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Jagdesh BANK OF MAHARASHTRA(607387)
128 ICHHAWAR MP-29-003-060-003/484
(KANERIA) 		1729003060NRG24110120240213669 12/01/2024 Arjun 1729003060WL027913 Arjun 00051 MAHB0000821 1326 1326 Processed 13/03/2024 684527771 Arjun STATE BANK OF INDIA(508548)
SubTotal 54366 54366
129 ICHHAWAR MP-29-003-037-001/560
(SIRADI) 		1729003037NRG24120120240213920 12/01/2024 DHARMENDRA 1729003037WL027949 DHARMENDRA 00051 MAHB0000894 1326 1326 Processed 13/03/2024 684527771 DHARMENDRA BANK OF INDIA(508505)
130 ICHHAWAR MP-29-003-037-001/560
(SIRADI) 		1729003037NRG24120120240213919 12/01/2024 DHARMENDRA 1729003037WL027949 DHARMENDRA 00051 MAHB0000894 1326 1326 Processed 13/03/2024 684527771 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
131 ICHHAWAR MP-29-003-005-001/405
(DURGPURA) 		1729003005NRG24120120240214665 12/01/2024 NISHA 1729003005WL028017 NISHA 00078 CNRB0003177 1326 1326 Processed 13/03/2024 684527771 NISHA CANARA BANK(508532)
132 ICHHAWAR MP-29-003-005-001/412
(DURGPURA) 		1729003005NRG24120120240214661 12/01/2024 Omprakash 1729003005WL028016 Omprakash 00078 CNRB0003177 1326 1326 Processed 13/03/2024 684527771 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
133 ICHHAWAR MP-29-003-060-001/140
(KANERIA) 		1729003060NRG24110120240213639 12/01/2024 REMESH 1729003060WL027913 REMESH 00078 CNRB0004728 1326 1326 Processed 13/03/2024 684527771 REMESH STATE BANK OF INDIA(508548)
134 ICHHAWAR MP-29-003-061-001/476
(SEMLIJADID) 		1729003061NRG24120120240214563 12/01/2024 DEV RAJ VERMA 1729003061WL028009 DEV RAJ VERMA 00078 CNRB0004728 1326 1326 Processed 13/03/2024 684527771 DEVRAJVERMA PUNJAB NATIONAL BANK(508568)
135 ICHHAWAR MP-29-003-061-001/571
(SEMLIJADID) 		1729003061NRG24120120240214576 12/01/2024 NAND LAL VERMA 1729003061WL028009 NAND LAL VERMA 00078 CNRB0004728 1326 1326 Processed 13/03/2024 684527771 NANDLALVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
136 ICHHAWAR MP-29-003-005-001/405
(DURGPURA) 		1729003005NRG24120120240214664 12/01/2024 KUNJAN SINGH 1729003005WL028017 KUNJAN SINGH 00078 CNRB0006229 1326 1326 Processed 13/03/2024 684527771 KUNJANSINGH CANARA BANK(508532)
137 ICHHAWAR MP-29-003-005-001/431
(DURGPURA) 		1729003005NRG24120120240214666 12/01/2024 GOPAL SINGH 1729003005WL028017 GOPAL SINGH 00078 CNRB0006229 1326 1326 Processed 13/03/2024 684527771 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
138 ICHHAWAR MP-29-003-037-001/227
(SIRADI) 		1729003037NRG24120120240213908 12/01/2024 sunita 1729003037WL027949 sunita 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 sunita UNION BANK OF INDIA(508500)
139 ICHHAWAR MP-29-003-061-001/124
(SEMLIJADID) 		1729003061NRG24120120240214523 12/01/2024 KAVEETA BAI 1729003061WL028009 KAVEETA BAI 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 KAVEETABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
140 ICHHAWAR MP-29-003-061-001/124
(SEMLIJADID) 		1729003061NRG24120120240214522 12/01/2024 RAKESH VERMA 1729003061WL028009 RAKESH VERMA 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 RAKESHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
141 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24120120240214524 12/01/2024 narayan singh 1729003061WL028009 narayan singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
142 ICHHAWAR MP-29-003-061-001/152
(SEMLIJADID) 		1729003061NRG24120120240214526 12/01/2024 duvarka prasad 1729003061WL028009 duvarka prasad 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 duvarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
143 ICHHAWAR MP-29-003-061-001/179
(SEMLIJADID) 		1729003061NRG24120120240214530 12/01/2024 shankar lal 1729003061WL028009 shankar lal 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
144 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24120120240214536 12/01/2024 kailash 1729003061WL028009 kailash 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
145 ICHHAWAR MP-29-003-061-001/206
(SEMLIJADID) 		1729003061NRG24120120240214537 12/01/2024 SHEELA BAI 1729003061WL028009 SHEELA BAI 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
146 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24120120240214538 12/01/2024 jeanpal 1729003061WL028009 jeanpal 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 jeanpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
147 ICHHAWAR MP-29-003-061-001/224
(SEMLIJADID) 		1729003061NRG24120120240214542 12/01/2024 HARINARAYAN 1729003061WL028009 HARINARAYAN 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
148 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24120120240214546 12/01/2024 kripal singh 1729003061WL028009 kripal singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
149 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24120120240214548 12/01/2024 balmukand 1729003061WL028009 balmukand 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 balmukand KOTAK MAHINDRA BANK LTD(607420)
150 ICHHAWAR MP-29-003-061-001/278
(SEMLIJADID) 		1729003061NRG24120120240214553 12/01/2024 pahlad singh 1729003061WL028009 pahlad singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 pahladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
151 ICHHAWAR MP-29-003-061-001/331
(SEMLIJADID) 		1729003061NRG24120120240214557 12/01/2024 SURESH KUMAR VERMA 1729003061WL028009 SURESH KUMAR VERMA 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 SURESHKUMARVERMA STATE BANK OF INDIA(508548)
152 ICHHAWAR MP-29-003-061-001/339
(SEMLIJADID) 		1729003061NRG24120120240214561 12/01/2024 mahesh kumar 1729003061WL028009 mahesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
153 ICHHAWAR MP-29-003-061-001/484
(SEMLIJADID) 		1729003061NRG24120120240214566 12/01/2024 kamlesh kumar 1729003061WL028009 kamlesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
154 ICHHAWAR MP-29-003-061-001/496
(SEMLIJADID) 		1729003061NRG24120120240214569 12/01/2024 jagdish prasad 1729003061WL028009 jagdish prasad 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
155 ICHHAWAR MP-29-003-061-001/71
(SEMLIJADID) 		1729003061NRG24120120240214585 12/01/2024 dev singh 1729003061WL028009 dev singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 684527771 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ICHHAWAR MP-29-003-067-001/586
(ABIDABAD) 		1729003067NRG24120120240214042 12/01/2024 balram 1729003067WL027961 balram 00114 CBIN0MPDCBE 442 442 Processed 13/03/2024 684527771 balram STATE BANK OF INDIA(508548)
SubTotal 24310 24310
157 ICHHAWAR MP-29-003-061-001/683
(SEMLIJADID) 		1729003061NRG24120120240214584 12/01/2024 KAMLESH VERMA 1729003061WL028009 KAMLESH VERMA 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684527771 KAMLESHVERMA IDBI BANK(607095)
SubTotal 1326 1326
158 ICHHAWAR MP-29-003-061-001/495
(SEMLIJADID) 		1729003061NRG24120120240214568 12/01/2024 NARESH VERMA 1729003061WL028009 NARESH VERMA 00354 PUNB0032210 1326 1326 Processed 13/03/2024 684527771 NARESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 ICHHAWAR MP-29-003-005-001/124
(DURGPURA) 		1729003005NRG24120120240214669 12/01/2024 VAHEED KHAN 1729003005WL028018 VAHEED KHAN 00354 PUNB0052600 663 663 Processed 13/03/2024 684527771 VAHEEDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 ICHHAWAR MP-29-003-005-001/394-A
(DURGPURA) 		1729003005NRG24120120240214655 12/01/2024 ramcharan 1729003005WL028015 ramcharan 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 ramcharan PUNJAB NATIONAL BANK(508568)
161 ICHHAWAR MP-29-003-005-001/412
(DURGPURA) 		1729003005NRG24120120240214660 12/01/2024 OMPRAKASH 1729003005WL028016 OMPRAKASH 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
162 ICHHAWAR MP-29-003-005-001/570
(DURGPURA) 		1729003005NRG24120120240214663 12/01/2024 Pooja 1729003005WL028016 Pooja 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 Pooja IDBI BANK(607095)
163 ICHHAWAR MP-29-003-005-001/570
(DURGPURA) 		1729003005NRG24120120240214662 12/01/2024 Sumit 1729003005WL028016 Sumit 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 Sumit PUNJAB NATIONAL BANK(508568)
164 ICHHAWAR MP-29-003-005-001/58
(DURGPURA) 		1729003005NRG24120120240214656 12/01/2024 devraj 1729003005WL028015 devraj 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 devraj NARMADA JHABUA GRAMIN BANK(508515)
165 ICHHAWAR MP-29-003-005-001/59-A
(DURGPURA) 		1729003005NRG24120120240214659 12/01/2024 MOHIT 1729003005WL028015 MOHIT 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 MOHIT STATE BANK OF INDIA(508548)
166 ICHHAWAR MP-29-003-005-001/59-A
(DURGPURA) 		1729003005NRG24120120240214658 12/01/2024 RAJAL BAI 1729003005WL028015 RAJAL BAI 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ICHHAWAR MP-29-003-008-001/145
(NARSINGHKHEDA) 		1729003008NRG24110120240213577 12/01/2024 Chhagan Lal 1729003008WL027905 Chhagan Lal 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 ChhaganLal PUNJAB NATIONAL BANK(508568)
168 ICHHAWAR MP-29-003-008-001/145
(NARSINGHKHEDA) 		1729003008NRG24110120240213578 12/01/2024 Mansa bai 1729003008WL027905 Mansa bai 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 Mansabai PUNJAB NATIONAL BANK(508568)
169 ICHHAWAR MP-29-003-008-001/209
(NARSINGHKHEDA) 		1729003008NRG24110120240213580 12/01/2024 SEETA BAI 1729003008WL027905 SEETA BAI 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 SEETABAI PUNJAB NATIONAL BANK(508568)
170 ICHHAWAR MP-29-003-008-001/243
(NARSINGHKHEDA) 		1729003008NRG24110120240213581 12/01/2024 SITARAM 1729003008WL027905 SITARAM 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHHAWAR MP-29-003-008-001/333
(NARSINGHKHEDA) 		1729003008NRG24110120240213315 12/01/2024 NARAYAN 1729003008WL027868 NARAYAN 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 NARAYAN PUNJAB NATIONAL BANK(508568)
172 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24110120240213585 12/01/2024 RAMNARAYAN 1729003008WL027905 RAMNARAYAN 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
173 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24110120240213584 12/01/2024 SHARDA BAI 1729003008WL027905 SHARDA BAI 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 SHARDABAI PUNJAB NATIONAL BANK(508568)
174 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24110120240213583 12/01/2024 SHIVNARAYAN 1729003008WL027905 SHIVNARAYAN 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
175 ICHHAWAR MP-29-003-008-001/361
(NARSINGHKHEDA) 		1729003008NRG24110120240213586 12/01/2024 SUSHMA BAI 1729003008WL027905 SUSHMA BAI 00354 PUNB0052600 1326 1326 Processed 13/03/2024 684527771 SUSHMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
176 ICHHAWAR MP-29-003-067-001/111
(ABIDABAD) 		1729003067NRG24120120240214026 12/01/2024 shankar 1729003067WL027961 shankar 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 shankar PUNJAB NATIONAL BANK(508568)
177 ICHHAWAR MP-29-003-067-001/112
(ABIDABAD) 		1729003067NRG24120120240214028 12/01/2024 prem singh 1729003067WL027961 prem singh 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 premsingh PUNJAB NATIONAL BANK(508568)
178 ICHHAWAR MP-29-003-067-001/407
(ABIDABAD) 		1729003067NRG24120120240214034 12/01/2024 vansilal 1729003067WL027961 vansilal 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 vansilal PUNJAB NATIONAL BANK(508568)
179 ICHHAWAR MP-29-003-067-001/42
(ABIDABAD) 		1729003067NRG24120120240214035 12/01/2024 vishram 1729003067WL027961 vishram 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 vishram STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-067-001/43
(ABIDABAD) 		1729003067NRG24120120240214038 12/01/2024 PYAR SINGH 1729003067WL027961 PYAR SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 PYARSINGH STATE BANK OF INDIA(508548)
181 ICHHAWAR MP-29-003-067-001/43
(ABIDABAD) 		1729003067NRG24120120240214037 12/01/2024 PYAR SINGH 1729003067WL027961 PYAR SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 PYARSINGH STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-067-001/44
(ABIDABAD) 		1729003067NRG24120120240214039 12/01/2024 BALAM SINGH 1729003067WL027961 BALAM SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 BALAMSINGH PUNJAB NATIONAL BANK(508568)
183 ICHHAWAR MP-29-003-067-001/44
(ABIDABAD) 		1729003067NRG24120120240214040 12/01/2024 BALMAT SINGH 1729003067WL027961 BALMAT SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 BALMATSINGH STATE BANK OF INDIA(508548)
184 ICHHAWAR MP-29-003-067-001/586
(ABIDABAD) 		1729003067NRG24120120240214041 12/01/2024 balram 1729003067WL027961 balram 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 balram BANK OF BARODA(606985)
185 ICHHAWAR MP-29-003-067-001/633
(ABIDABAD) 		1729003067NRG24110120240213601 12/01/2024 resham bai 1729003067WL027906 resham bai 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 reshambai PUNJAB NATIONAL BANK(508568)
186 ICHHAWAR MP-29-003-067-001/634
(ABIDABAD) 		1729003067NRG24110120240213602 12/01/2024 mukesh 1729003067WL027906 mukesh 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 mukesh NARMADA JHABUA GRAMIN BANK(508515)
187 ICHHAWAR MP-29-003-067-001/668
(ABIDABAD) 		1729003067NRG24110120240213607 12/01/2024 moh bai 1729003067WL027906 moh bai 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 mohbai PUNJAB NATIONAL BANK(508568)
188 ICHHAWAR MP-29-003-067-001/668
(ABIDABAD) 		1729003067NRG24110120240213606 12/01/2024 pratap 1729003067WL027906 pratap 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 pratap PUNJAB NATIONAL BANK(508568)
189 ICHHAWAR MP-29-003-067-001/668
(ABIDABAD) 		1729003067NRG24110120240213605 12/01/2024 pratap 1729003067WL027906 pratap 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 pratap STATE BANK OF INDIA(508548)
190 ICHHAWAR MP-29-003-067-001/668
(ABIDABAD) 		1729003067NRG24110120240213604 12/01/2024 pratap 1729003067WL027906 pratap 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 pratap PUNJAB NATIONAL BANK(508568)
191 ICHHAWAR MP-29-003-067-001/699
(ABIDABAD) 		1729003067NRG24110120240213609 12/01/2024 KUSHMA BAI 1729003067WL027906 KUSHMA BAI 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 KUSHMABAI INDIAN OVERSEAS BANK(508541)
192 ICHHAWAR MP-29-003-067-001/699
(ABIDABAD) 		1729003067NRG24110120240213608 12/01/2024 PADAM SINGH 1729003067WL027906 PADAM SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 PADAMSINGH PUNJAB NATIONAL BANK(508568)
193 ICHHAWAR MP-29-003-067-001/700
(ABIDABAD) 		1729003067NRG24110120240213610 12/01/2024 CHAIN SINGH 1729003067WL027906 CHAIN SINGH 00354 PUNB0267200 442 442 Processed 13/03/2024 684527771 CHAINSINGH PUNJAB NATIONAL BANK(508568)
194 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003000NRG24120120240214992 12/01/2024 bhaisingh 1729003WL028045 bhaisingh 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 bhaisingh PUNJAB NATIONAL BANK(508568)
195 ICHHAWAR MP-29-003-070-002/227
(SARAS) 		1729003000NRG24120120240214993 12/01/2024 Ram Bai 1729003WL028045 Ram Bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 ICHHAWAR MP-29-003-070-002/233
(SARAS) 		1729003000NRG24120120240214994 12/01/2024 punita 1729003WL028045 punita 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 punita PUNJAB NATIONAL BANK(508568)
197 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24110120240213716 12/01/2024 kasturi bai 1729003070WL027923 kasturi bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 kasturibai PUNJAB NATIONAL BANK(508568)
198 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24110120240213717 12/01/2024 melash 1729003070WL027923 melash 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 melash PUNJAB NATIONAL BANK(508568)
199 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24110120240213718 12/01/2024 kelash 1729003070WL027923 kelash 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 kelash PUNJAB NATIONAL BANK(508568)
200 ICHHAWAR MP-29-003-070-002/329
(SARAS) 		1729003000NRG24120120240214995 12/01/2024 Bhuri bai 1729003WL028045 Bhuri bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 Bhuribai PUNJAB NATIONAL BANK(508568)
201 ICHHAWAR MP-29-003-070-002/341
(SARAS) 		1729003000NRG24120120240214996 12/01/2024 soma bai 1729003WL028045 soma bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 somabai PUNJAB NATIONAL BANK(508568)
202 ICHHAWAR MP-29-003-070-002/342
(SARAS) 		1729003000NRG24120120240214997 12/01/2024 meena 1729003WL028045 meena 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 meena PUNJAB NATIONAL BANK(508568)
203 ICHHAWAR MP-29-003-070-002/348
(SARAS) 		1729003000NRG24120120240214998 12/01/2024 meena 1729003WL028045 meena 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 meena PUNJAB NATIONAL BANK(508568)
204 ICHHAWAR MP-29-003-070-002/410
(SARAS) 		1729003070NRG24110120240213719 12/01/2024 rajmal 1729003070WL027923 rajmal 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 rajmal PUNJAB NATIONAL BANK(508568)
205 ICHHAWAR MP-29-003-070-002/413
(SARAS) 		1729003000NRG24120120240214999 12/01/2024 Hari singh 1729003WL028045 Hari singh 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 Harisingh PUNJAB NATIONAL BANK(508568)
206 ICHHAWAR MP-29-003-070-002/413
(SARAS) 		1729003000NRG24120120240215000 12/01/2024 romti bai 1729003WL028045 romti bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 romtibai PUNJAB NATIONAL BANK(508568)
207 ICHHAWAR MP-29-003-070-002/468
(SARAS) 		1729003000NRG24120120240215001 12/01/2024 sangita bai 1729003WL028045 sangita bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 sangitabai STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003000NRG24120120240215002 12/01/2024 mahesh 1729003WL028045 mahesh 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 mahesh PUNJAB NATIONAL BANK(508568)
209 ICHHAWAR MP-29-003-070-002/489
(SARAS) 		1729003000NRG24120120240215003 12/01/2024 metabi bai 1729003WL028045 metabi bai 00354 PUNB0267200 1326 1326 Rejected 13/03/2024 684527771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 ICHHAWAR MP-29-003-070-002/493
(SARAS) 		1729003000NRG24120120240215004 12/01/2024 anita 1729003WL028045 anita 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 anita PUNJAB NATIONAL BANK(508568)
211 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003000NRG24120120240215005 12/01/2024 Brajesh 1729003WL028045 Brajesh 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 Brajesh PUNJAB NATIONAL BANK(508568)
212 ICHHAWAR MP-29-003-070-002/497
(SARAS) 		1729003000NRG24120120240215006 12/01/2024 ritu bai 1729003WL028045 ritu bai 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 ritubai STATE BANK OF INDIA(508548)
213 ICHHAWAR MP-29-003-070-002/547
(SARAS) 		1729003000NRG24120120240215008 12/01/2024 Dilip 1729003WL028045 Dilip 00354 PUNB0267200 1326 1326 Processed 13/03/2024 684527771 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
214 ICHHAWAR MP-29-003-070-002/531
(SARAS) 		1729003000NRG24120120240215007 12/01/2024 mithun 1729003WL028045 mithun 00354 PUNB0997900 1326 1326 Processed 13/03/2024 684527771 mithun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
215 ICHHAWAR MP-29-003-061-001/548
(SEMLIJADID) 		1729003061NRG24120120240214574 12/01/2024 MANOJ VERMA 1729003061WL028009 MANOJ VERMA 00415 SBIN0000477 1326 1326 Processed 13/03/2024 684527771 MANOJVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 ICHHAWAR MP-29-003-066-002/275
(BALODIYA) 		1729003066NRG24110120240213672 12/01/2024 Kishan 1729003066WL027916 Kishan 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684527771 Kishan NARMADA JHABUA GRAMIN BANK(508515)
217 ICHHAWAR MP-29-003-066-002/526
(BALODIYA) 		1729003066NRG24110120240213674 12/01/2024 Devisingh 1729003066WL027916 Devisingh 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684527771 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
218 ICHHAWAR MP-29-003-066-002/550
(BALODIYA) 		1729003066NRG24110120240213676 12/01/2024 PHUL BAI 1729003066WL027916 PHUL BAI 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684527771 PHULBAI STATE BANK OF INDIA(508548)
219 ICHHAWAR MP-29-003-066-003/671-C
(BALODIYA) 		1729003066NRG24110120240213681 12/01/2024 SWATI BARELA 1729003066WL027916 SWATI BARELA 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684527771 SWATIBARELA STATE BANK OF INDIA(508548)
220 ICHHAWAR MP-29-003-066-003/671-C
(BALODIYA) 		1729003066NRG24110120240213680 12/01/2024 VINOD BARELA 1729003066WL027916 VINOD BARELA 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684527771 VINODBARELA STATE BANK OF INDIA(508548)
221 ICHHAWAR MP-29-003-067-001/111
(ABIDABAD) 		1729003067NRG24120120240214027 12/01/2024 nadani bai 1729003067WL027961 nadani bai 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 nadanibai STATE BANK OF INDIA(508548)
222 ICHHAWAR MP-29-003-067-001/112
(ABIDABAD) 		1729003067NRG24120120240214029 12/01/2024 subali 1729003067WL027961 subali 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 subali STATE BANK OF INDIA(508548)
223 ICHHAWAR MP-29-003-067-001/165
(ABIDABAD) 		1729003067NRG24120120240214030 12/01/2024 BHAIDAS 1729003067WL027961 BHAIDAS 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 BHAIDAS STATE BANK OF INDIA(508548)
224 ICHHAWAR MP-29-003-067-001/401
(ABIDABAD) 		1729003067NRG24120120240214032 12/01/2024 bhaiyalaal 1729003067WL027961 bhaiyalaal 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 bhaiyalaal INDIA POST PAYMENTS BANK LIMITED(508528)
225 ICHHAWAR MP-29-003-067-001/407
(ABIDABAD) 		1729003067NRG24120120240214033 12/01/2024 vansilal 1729003067WL027961 vansilal 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 vansilal STATE BANK OF INDIA(508548)
226 ICHHAWAR MP-29-003-067-001/42
(ABIDABAD) 		1729003067NRG24120120240214036 12/01/2024 seeta bai 1729003067WL027961 seeta bai 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 seetabai STATE BANK OF INDIA(508548)
227 ICHHAWAR MP-29-003-067-001/598
(ABIDABAD) 		1729003067NRG24120120240214043 12/01/2024 RAMESHVAR 1729003067WL027961 RAMESHVAR 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 RAMESHVAR STATE BANK OF INDIA(508548)
228 ICHHAWAR MP-29-003-067-001/633
(ABIDABAD) 		1729003067NRG24120120240214044 12/01/2024 karan singh 1729003067WL027961 karan singh 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 karansingh STATE BANK OF INDIA(508548)
229 ICHHAWAR MP-29-003-067-001/634
(ABIDABAD) 		1729003067NRG24110120240213603 12/01/2024 sheela bai 1729003067WL027906 sheela bai 00415 SBIN0006066 442 442 Processed 13/03/2024 684527771 sheelabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
230 ICHHAWAR MP-29-003-017-002/367
(MOLGAA) 		1729003017NRG24120120240213858 12/01/2024 PANCHU BAI 1729003017WL027944 PANCHU BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 PANCHUBAI STATE BANK OF INDIA(508548)
231 ICHHAWAR MP-29-003-018-001/355
(HALIYAKHEDI) 		1729003018NRG24120120240213806 12/01/2024 SUNITA 1729003018WL027936 SUNITA 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 SUNITA STATE BANK OF INDIA(508548)
232 ICHHAWAR MP-29-003-031-001/102
(GADIYA) 		1729003031NRG24120120240214211 12/01/2024 kamala bai 1729003031WL027974 kamala bai 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 kamalabai STATE BANK OF INDIA(508548)
233 ICHHAWAR MP-29-003-031-001/109
(GADIYA) 		1729003031NRG24120120240214215 12/01/2024 anita bai 1729003031WL027974 anita bai 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 anitabai STATE BANK OF INDIA(508548)
234 ICHHAWAR MP-29-003-037-001/559
(SIRADI) 		1729003037NRG24120120240213918 12/01/2024 RAJENDRA SINGH 1729003037WL027949 RAJENDRA SINGH 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 ICHHAWAR MP-29-003-037-001/559
(SIRADI) 		1729003037NRG24120120240213917 12/01/2024 RAJENDRA SINGH 1729003037WL027949 RAJENDRA SINGH 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 ICHHAWAR MP-29-003-041-001/205
(KANKARKHEDA) 		1729003041NRG24120120240213835 12/01/2024 sarita 1729003041WL027940 sarita 00415 SBIN0010818 884 884 Processed 13/03/2024 684527771 sarita NARMADA JHABUA GRAMIN BANK(508515)
237 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG24120120240214045 12/01/2024 RAKESH 1729003050WL027962 RAKESH 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAKESH STATE BANK OF INDIA(508548)
238 ICHHAWAR MP-29-003-050-001/419
(KHERI) 		1729003050NRG24120120240214069 12/01/2024 manoj 1729003050WL027962 manoj 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 manoj UNION BANK OF INDIA(508500)
239 ICHHAWAR MP-29-003-050-001/686
(KHERI) 		1729003050NRG24120120240214089 12/01/2024 satish 1729003050WL027962 satish 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 satish UNION BANK OF INDIA(508500)
240 ICHHAWAR MP-29-003-057-001/189
(PHANGIA) 		1729003057NRG24120120240213788 12/01/2024 santoshi bai 1729003057WL027934 santoshi bai 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 santoshibai STATE BANK OF INDIA(508548)
241 ICHHAWAR MP-29-003-057-001/342
(PHANGIA) 		1729003057NRG24120120240213794 12/01/2024 mahendra 1729003057WL027934 mahendra 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 ICHHAWAR MP-29-003-057-001/342
(PHANGIA) 		1729003057NRG24120120240213795 12/01/2024 sangita bai 1729003057WL027934 sangita bai 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 sangitabai STATE BANK OF INDIA(508548)
243 ICHHAWAR MP-29-003-058-001/118
(BRIJISHNAGAR) 		1729003058NRG24110120240213740 12/01/2024 fulkuiwar 1729003058WL027926 fulkuiwar 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 fulkuiwar STATE BANK OF INDIA(508548)
244 ICHHAWAR MP-29-003-060-001/156-B
(KANERIA) 		1729003060NRG24110120240213642 12/01/2024 FULVATI 1729003060WL027913 FULVATI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 FULVATI BANK OF MAHARASHTRA(607387)
245 ICHHAWAR MP-29-003-060-001/156-B
(KANERIA) 		1729003060NRG24110120240213641 12/01/2024 PIRDUMAN 1729003060WL027913 PIRDUMAN 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 PIRDUMAN STATE BANK OF INDIA(508548)
246 ICHHAWAR MP-29-003-060-001/668
(KANERIA) 		1729003060NRG24110120240213643 12/01/2024 JERAND 1729003060WL027913 JERAND 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 JERAND STATE BANK OF INDIA(508548)
247 ICHHAWAR MP-29-003-060-001/74
(KANERIA) 		1729003060NRG24110120240213645 12/01/2024 kaniram 1729003060WL027913 kaniram 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 kaniram STATE BANK OF INDIA(508548)
248 ICHHAWAR MP-29-003-060-003/484
(KANERIA) 		1729003060NRG24110120240213668 12/01/2024 Arjun 1729003060WL027913 Arjun 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 Arjun BANK OF MAHARASHTRA(607387)
249 ICHHAWAR MP-29-003-061-001/107
(SEMLIJADID) 		1729003061NRG24120120240214520 12/01/2024 maghi lal 1729003061WL028009 maghi lal 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 maghilal STATE BANK OF INDIA(508548)
250 ICHHAWAR MP-29-003-061-001/107
(SEMLIJADID) 		1729003061NRG24120120240214521 12/01/2024 Phoolkuwar 1729003061WL028009 Phoolkuwar 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 Phoolkuwar STATE BANK OF INDIA(508548)
251 ICHHAWAR MP-29-003-061-001/145
(SEMLIJADID) 		1729003061NRG24120120240214525 12/01/2024 SHEELA BAI 1729003061WL028009 SHEELA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 SHEELABAI STATE BANK OF INDIA(508548)
252 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24120120240214528 12/01/2024 ANEETA BAI 1729003061WL028009 ANEETA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 ANEETABAI STATE BANK OF INDIA(508548)
253 ICHHAWAR MP-29-003-061-001/161
(SEMLIJADID) 		1729003061NRG24120120240214527 12/01/2024 HARIOM NARAYAN 1729003061WL028009 HARIOM NARAYAN 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 HARIOMNARAYAN STATE BANK OF INDIA(508548)
254 ICHHAWAR MP-29-003-061-001/178
(SEMLIJADID) 		1729003061NRG24120120240214529 12/01/2024 Phoolkuwar 1729003061WL028009 Phoolkuwar 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 Phoolkuwar STATE BANK OF INDIA(508548)
255 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24120120240214534 12/01/2024 RAMNARAYAN PRAJAPATI 1729003061WL028009 RAMNARAYAN PRAJAPATI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAMNARAYANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
256 ICHHAWAR MP-29-003-061-001/224
(SEMLIJADID) 		1729003061NRG24120120240214543 12/01/2024 JAMNA BAI 1729003061WL028009 JAMNA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 JAMNABAI STATE BANK OF INDIA(508548)
257 ICHHAWAR MP-29-003-061-001/278
(SEMLIJADID) 		1729003061NRG24120120240214554 12/01/2024 RAMSHABHA BAI 1729003061WL028009 RAMSHABHA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAMSHABHABAI STATE BANK OF INDIA(508548)
258 ICHHAWAR MP-29-003-061-001/333
(SEMLIJADID) 		1729003061NRG24120120240214559 12/01/2024 LAD SINGH 1729003061WL028009 LAD SINGH 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 LADSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
259 ICHHAWAR MP-29-003-061-001/333
(SEMLIJADID) 		1729003061NRG24120120240214560 12/01/2024 SUSHMA BAI 1729003061WL028009 SUSHMA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 SUSHMABAI BANK OF INDIA(508505)
260 ICHHAWAR MP-29-003-061-001/476
(SEMLIJADID) 		1729003061NRG24120120240214564 12/01/2024 PINKI VERMA 1729003061WL028009 PINKI VERMA 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 PINKIVERMA STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-061-001/483
(SEMLIJADID) 		1729003061NRG24120120240214565 12/01/2024 RAJ KUMAR VERMA 1729003061WL028009 RAJ KUMAR VERMA 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 RAJKUMARVERMA STATE BANK OF INDIA(508548)
262 ICHHAWAR MP-29-003-061-001/484
(SEMLIJADID) 		1729003061NRG24120120240214567 12/01/2024 Sangita bai 1729003061WL028009 Sangita bai 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 Sangitabai STATE BANK OF INDIA(508548)
263 ICHHAWAR MP-29-003-061-001/516
(SEMLIJADID) 		1729003061NRG24120120240214573 12/01/2024 ram shourup 1729003061WL028009 ram shourup 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 ramshourup JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
264 ICHHAWAR MP-29-003-061-001/548
(SEMLIJADID) 		1729003061NRG24120120240214575 12/01/2024 JYOTI BAI 1729003061WL028009 JYOTI BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 JYOTIBAI STATE BANK OF INDIA(508548)
265 ICHHAWAR MP-29-003-061-001/598
(SEMLIJADID) 		1729003061NRG24120120240214578 12/01/2024 SATISH NAGAE 1729003061WL028009 SATISH NAGAE 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 SATISHNAGAE STATE BANK OF INDIA(508548)
266 ICHHAWAR MP-29-003-061-001/609
(SEMLIJADID) 		1729003061NRG24120120240214580 12/01/2024 CHINTA BAI 1729003061WL028009 CHINTA BAI 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 CHINTABAI STATE BANK OF INDIA(508548)
267 ICHHAWAR MP-29-003-061-001/72
(SEMLIJADID) 		1729003061NRG24120120240214587 12/01/2024 INESH KUMAR NAGAR 1729003061WL028009 INESH KUMAR NAGAR 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 INESHKUMARNAGAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
268 ICHHAWAR MP-29-003-061-001/72
(SEMLIJADID) 		1729003061NRG24120120240214588 12/01/2024 VERSHA 1729003061WL028009 VERSHA 00415 SBIN0010818 1326 1326 Processed 13/03/2024 684527771 VERSHA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 51272 51272
269 ICHHAWAR MP-29-003-018-001/65
(HALIYAKHEDI) 		1729003018NRG24120120240213823 12/01/2024 Jitendra kumar 1729003018WL027936 Jitendra kumar 00415 SBIN0030231 1326 1326 Processed 13/03/2024 684527771 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 ICHHAWAR MP-29-003-018-001/369
(HALIYAKHEDI) 		1729003018NRG24120120240213816 12/01/2024 CHINTA BAI 1729003018WL027936 CHINTA BAI 00462 UCBA0000294 1326 1326 Processed 13/03/2024 684527771 CHINTABAI UCO BANK(607066)
SubTotal 1326 1326
271 ICHHAWAR MP-29-003-017-001/480
(MOLGAA) 		1729003017NRG24120120240213852 12/01/2024 ganeshram ram 1729003017WL027944 ganeshram ram 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 ganeshramram UNION BANK OF INDIA(508500)
272 ICHHAWAR MP-29-003-017-001/523
(MOLGAA) 		1729003017NRG24120120240213854 12/01/2024 Laxman Singh 1729003017WL027944 Laxman Singh 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 LaxmanSingh UNION BANK OF INDIA(508500)
273 ICHHAWAR MP-29-003-017-001/524
(MOLGAA) 		1729003017NRG24120120240213855 12/01/2024 Chand Khan 1729003017WL027944 Chand Khan 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 ChandKhan UNION BANK OF INDIA(508500)
274 ICHHAWAR MP-29-003-017-001/524
(MOLGAA) 		1729003017NRG24120120240213856 12/01/2024 Yasmin 1729003017WL027944 Yasmin 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Yasmin UNION BANK OF INDIA(508500)
275 ICHHAWAR MP-29-003-017-002/367
(MOLGAA) 		1729003017NRG24120120240213857 12/01/2024 AJAB SINGH 1729003017WL027944 AJAB SINGH 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
276 ICHHAWAR MP-29-003-018-001/139
(HALIYAKHEDI) 		1729003018NRG24120120240213803 12/01/2024 Radheshyam 1729003018WL027936 Radheshyam 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Radheshyam UNION BANK OF INDIA(508500)
277 ICHHAWAR MP-29-003-018-001/17
(HALIYAKHEDI) 		1729003018NRG24120120240213805 12/01/2024 dayaram 1729003018WL027936 dayaram 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 dayaram BANK OF INDIA(508505)
278 ICHHAWAR MP-29-003-018-001/363
(HALIYAKHEDI) 		1729003018NRG24120120240213807 12/01/2024 Sita Bai 1729003018WL027936 Sita Bai 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 SitaBai BANK OF INDIA(508505)
279 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24120120240213808 12/01/2024 Sanjay Kumar Verma 1729003018WL027936 Sanjay Kumar Verma 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 SanjayKumarVerma UNION BANK OF INDIA(508500)
280 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24120120240213819 12/01/2024 Akhlesh kumar 1729003018WL027936 Akhlesh kumar 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Akhleshkumar BANK OF INDIA(508505)
281 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24120120240213818 12/01/2024 Akhlesh kumar 1729003018WL027936 Akhlesh kumar 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Akhleshkumar BANK OF INDIA(508505)
282 ICHHAWAR MP-29-003-018-001/56
(HALIYAKHEDI) 		1729003018NRG24120120240213820 12/01/2024 ROOP SINGH 1729003018WL027936 ROOP SINGH 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 ROOPSINGH BANK OF INDIA(508505)
283 ICHHAWAR MP-29-003-018-001/69
(HALIYAKHEDI) 		1729003018NRG24120120240213825 12/01/2024 subhash 1729003018WL027936 subhash 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 subhash CANARA BANK(508532)
284 ICHHAWAR MP-29-003-018-002/225
(HALIYAKHEDI) 		1729003018NRG24120120240213826 12/01/2024 Laxminarayan 1729003018WL027936 Laxminarayan 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Laxminarayan BANK OF INDIA(508505)
285 ICHHAWAR MP-29-003-018-002/232
(HALIYAKHEDI) 		1729003018NRG24120120240213828 12/01/2024 Tarachand 1729003018WL027937 Tarachand 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 Tarachand UNION BANK OF INDIA(508500)
286 ICHHAWAR MP-29-003-018-002/311
(HALIYAKHEDI) 		1729003018NRG24120120240213801 12/01/2024 santosh 1729003018WL027935 santosh 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 santosh STATE BANK OF INDIA(508548)
287 ICHHAWAR MP-29-003-018-002/382
(HALIYAKHEDI) 		1729003018NRG24120120240213831 12/01/2024 Harvindar Verma 1729003018WL027939 Harvindar Verma 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 HarvindarVerma PUNJAB NATIONAL BANK(508568)
288 ICHHAWAR MP-29-003-018-002/383
(HALIYAKHEDI) 		1729003018NRG24120120240213830 12/01/2024 sima uikey 1729003018WL027938 sima uikey 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 simauikey FINO PAYMENTS BANK LTD(608001)
289 ICHHAWAR MP-29-003-037-001/199
(SIRADI) 		1729003037NRG24120120240213904 12/01/2024 BANSHI LAL 1729003037WL027949 BANSHI LAL 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 BANSHILAL UNION BANK OF INDIA(508500)
290 ICHHAWAR MP-29-003-037-001/210-A
(SIRADI) 		1729003037NRG24120120240213905 12/01/2024 naresh 1729003037WL027949 naresh 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 naresh BANK OF INDIA(508505)
291 ICHHAWAR MP-29-003-037-001/227
(SIRADI) 		1729003037NRG24120120240213907 12/01/2024 PAPUVERMA 1729003037WL027949 PAPUVERMA 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 PAPUVERMA UNION BANK OF INDIA(508500)
292 ICHHAWAR MP-29-003-037-001/33
(SIRADI) 		1729003037NRG24120120240213910 12/01/2024 raamaa 1729003037WL027949 raamaa 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 raamaa UNION BANK OF INDIA(508500)
293 ICHHAWAR MP-29-003-037-001/38
(SIRADI) 		1729003037NRG24120120240213912 12/01/2024 babulal 1729003037WL027949 babulal 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
294 ICHHAWAR MP-29-003-037-001/519
(SIRADI) 		1729003037NRG24120120240213916 12/01/2024 RAKESH 1729003037WL027949 RAKESH 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 RAKESH UNION BANK OF INDIA(508500)
295 ICHHAWAR MP-29-003-037-001/564
(SIRADI) 		1729003037NRG24120120240213921 12/01/2024 AYODHYA BAI 1729003037WL027949 AYODHYA BAI 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 AYODHYABAI UNION BANK OF INDIA(508500)
296 ICHHAWAR MP-29-003-037-001/565
(SIRADI) 		1729003037NRG24120120240213922 12/01/2024 Krishna Bai 1729003037WL027949 Krishna Bai 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 KrishnaBai UNION BANK OF INDIA(508500)
297 ICHHAWAR MP-29-003-037-001/97
(SIRADI) 		1729003037NRG24120120240213925 12/01/2024 RAMESHCHANDRA 1729003037WL027949 RAMESHCHANDRA 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 RAMESHCHANDRA BANK OF INDIA(508505)
298 ICHHAWAR MP-29-003-037-001/97
(SIRADI) 		1729003037NRG24120120240213924 12/01/2024 RAMESHCHANDRA 1729003037WL027949 RAMESHCHANDRA 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
299 ICHHAWAR MP-29-003-047-001/88
(PANGRAKHATI) 		1729003047NRG24110120240213670 12/01/2024 HARI NARAYAN KHATI 1729003047WL027914 HARI NARAYAN KHATI 00468 UBIN0532533 221 221 Processed 13/03/2024 684527771 HARINARAYANKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 ICHHAWAR MP-29-003-050-001/542
(KHERI) 		1729003050NRG24120120240214078 12/01/2024 rakesh 1729003050WL027962 rakesh 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 rakesh UNION BANK OF INDIA(508500)
301 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24120120240214555 12/01/2024 GOVIND PRASAD 1729003061WL028009 GOVIND PRASAD 00468 UBIN0532533 1326 1326 Processed 13/03/2024 684527771 GOVINDPRASAD UNION BANK OF INDIA(508500)
SubTotal 40001 40001
302 ICHHAWAR MP-29-003-018-001/368
(HALIYAKHEDI) 		1729003018NRG24120120240213814 12/01/2024 Rahul Sagwaliya 1729003018WL027936 Rahul Sagwaliya 00468 UBIN0561304 1326 1326 Processed 13/03/2024 684527771 RahulSagwaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
303 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG24120120240214046 12/01/2024 vidhya bai 1729003050WL027962 vidhya bai 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 vidhyabai STATE BANK OF INDIA(508548)
304 ICHHAWAR MP-29-003-050-001/183
(KHERI) 		1729003050NRG24120120240214047 12/01/2024 MOHAN 1729003050WL027962 MOHAN 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 MOHAN STATE BANK OF INDIA(508548)
305 ICHHAWAR MP-29-003-050-001/296
(KHERI) 		1729003050NRG24120120240214051 12/01/2024 nand kishor 1729003050WL027962 nand kishor 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 nandkishor UNION BANK OF INDIA(508500)
306 ICHHAWAR MP-29-003-050-001/321
(KHERI) 		1729003050NRG24120120240214053 12/01/2024 shajida bee 1729003050WL027962 shajida bee 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 shajidabee UNION BANK OF INDIA(508500)
307 ICHHAWAR MP-29-003-050-001/321
(KHERI) 		1729003050NRG24120120240214052 12/01/2024 VAHAB KHAN 1729003050WL027962 VAHAB KHAN 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 VAHABKHAN UNION BANK OF INDIA(508500)
308 ICHHAWAR MP-29-003-050-001/349
(KHERI) 		1729003050NRG24120120240214054 12/01/2024 kailashchandra 1729003050WL027962 kailashchandra 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
309 ICHHAWAR MP-29-003-050-001/356
(KHERI) 		1729003050NRG24120120240214056 12/01/2024 shubham 1729003050WL027962 shubham 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 shubham STATE BANK OF INDIA(508548)
310 ICHHAWAR MP-29-003-050-001/356
(KHERI) 		1729003050NRG24120120240214055 12/01/2024 SURESH 1729003050WL027962 SURESH 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 SURESH UNION BANK OF INDIA(508500)
311 ICHHAWAR MP-29-003-050-001/375
(KHERI) 		1729003050NRG24120120240214057 12/01/2024 babli 1729003050WL027962 babli 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 babli UNION BANK OF INDIA(508500)
312 ICHHAWAR MP-29-003-050-001/380
(KHERI) 		1729003050NRG24120120240214059 12/01/2024 nirmala 1729003050WL027962 nirmala 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 nirmala UNION BANK OF INDIA(508500)
313 ICHHAWAR MP-29-003-050-001/380
(KHERI) 		1729003050NRG24120120240214058 12/01/2024 ramesh 1729003050WL027962 ramesh 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 ramesh NARMADA JHABUA GRAMIN BANK(508515)
314 ICHHAWAR MP-29-003-050-001/382
(KHERI) 		1729003050NRG24120120240214060 12/01/2024 tejpal 1729003050WL027962 tejpal 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 tejpal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
315 ICHHAWAR MP-29-003-050-001/384
(KHERI) 		1729003050NRG24120120240214064 12/01/2024 ramesh 1729003050WL027962 ramesh 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 ramesh UNION BANK OF INDIA(508500)
316 ICHHAWAR MP-29-003-050-001/408
(KHERI) 		1729003050NRG24120120240214065 12/01/2024 aklesh 1729003050WL027962 aklesh 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 aklesh UNION BANK OF INDIA(508500)
317 ICHHAWAR MP-29-003-050-001/419
(KHERI) 		1729003050NRG24120120240214070 12/01/2024 rukhamani 1729003050WL027962 rukhamani 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 rukhamani STATE BANK OF INDIA(508548)
318 ICHHAWAR MP-29-003-050-001/427
(KHERI) 		1729003050NRG24120120240214071 12/01/2024 jivan 1729003050WL027962 jivan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 jivan UNION BANK OF INDIA(508500)
319 ICHHAWAR MP-29-003-050-001/45
(KHERI) 		1729003050NRG24120120240214072 12/01/2024 premnarayan 1729003050WL027962 premnarayan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
320 ICHHAWAR MP-29-003-050-001/46
(KHERI) 		1729003050NRG24120120240214073 12/01/2024 Papu 1729003050WL027962 Papu 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 Papu BANK OF INDIA(508505)
321 ICHHAWAR MP-29-003-050-001/500
(KHERI) 		1729003050NRG24120120240214074 12/01/2024 shayamlal 1729003050WL027962 shayamlal 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 shayamlal UNION BANK OF INDIA(508500)
322 ICHHAWAR MP-29-003-050-001/501
(KHERI) 		1729003050NRG24120120240214076 12/01/2024 sitaram 1729003050WL027962 sitaram 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 sitaram UNION BANK OF INDIA(508500)
323 ICHHAWAR MP-29-003-050-001/535
(KHERI) 		1729003050NRG24120120240214077 12/01/2024 devnarayan 1729003050WL027962 devnarayan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 devnarayan UNION BANK OF INDIA(508500)
324 ICHHAWAR MP-29-003-050-001/559
(KHERI) 		1729003050NRG24120120240214079 12/01/2024 Dwarka prasad 1729003050WL027962 Dwarka prasad 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 Dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
325 ICHHAWAR MP-29-003-050-001/559
(KHERI) 		1729003050NRG24120120240214080 12/01/2024 Seetamani 1729003050WL027962 Seetamani 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 Seetamani NARMADA JHABUA GRAMIN BANK(508515)
326 ICHHAWAR MP-29-003-050-001/570
(KHERI) 		1729003050NRG24120120240214081 12/01/2024 dinesh 1729003050WL027962 dinesh 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 dinesh UNION BANK OF INDIA(508500)
327 ICHHAWAR MP-29-003-050-001/570
(KHERI) 		1729003050NRG24120120240214084 12/01/2024 shanta bai 1729003050WL027962 shanta bai 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 shantabai UNION BANK OF INDIA(508500)
328 ICHHAWAR MP-29-003-050-001/570
(KHERI) 		1729003050NRG24120120240214083 12/01/2024 soma bai 1729003050WL027962 soma bai 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 somabai UNION BANK OF INDIA(508500)
329 ICHHAWAR MP-29-003-050-001/570
(KHERI) 		1729003050NRG24120120240214082 12/01/2024 vishnu prasad 1729003050WL027962 vishnu prasad 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 vishnuprasad UNION BANK OF INDIA(508500)
330 ICHHAWAR MP-29-003-050-001/665
(KHERI) 		1729003050NRG24120120240214087 12/01/2024 Devnarayan 1729003050WL027962 Devnarayan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 Devnarayan UNION BANK OF INDIA(508500)
331 ICHHAWAR MP-29-003-050-001/714
(KHERI) 		1729003050NRG24120120240214091 12/01/2024 Suresh 1729003050WL027962 Suresh 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 Suresh INDIAN OVERSEAS BANK(508541)
332 ICHHAWAR MP-29-003-050-001/76
(KHERI) 		1729003050NRG24120120240214094 12/01/2024 jivan 1729003050WL027962 jivan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 jivan NARMADA JHABUA GRAMIN BANK(508515)
333 ICHHAWAR MP-29-003-050-001/775
(KHERI) 		1729003050NRG24120120240214095 12/01/2024 magan 1729003050WL027962 magan 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 magan NARMADA JHABUA GRAMIN BANK(508515)
334 ICHHAWAR MP-29-003-050-001/796
(KHERI) 		1729003050NRG24120120240214096 12/01/2024 jiten 1729003050WL027962 jiten 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 jiten UNION BANK OF INDIA(508500)
335 ICHHAWAR MP-29-003-050-001/796
(KHERI) 		1729003050NRG24120120240214097 12/01/2024 manju 1729003050WL027962 manju 00468 UBIN0830607 1326 1326 Processed 13/03/2024 684527771 manju CANARA BANK(508532)
336 ICHHAWAR MP-29-003-052-001/46
(JAMLI) 		1729003052NRG24120120240214024 12/01/2024 Babulal Parmar 1729003052WL027959 Babulal Parmar 00468 UBIN0830607 663 663 Processed 13/03/2024 684527771 BabulalParmar STATE BANK OF INDIA(508548)
337 ICHHAWAR MP-29-003-052-001/46
(JAMLI) 		1729003052NRG24120120240214023 12/01/2024 Man Kunwar Bai 1729003052WL027959 Man Kunwar Bai 00468 UBIN0830607 663 663 Processed 13/03/2024 684527771 ManKunwarBai UNION BANK OF INDIA(508500)
SubTotal 45084 45084
338 ICHHAWAR MP-29-003-037-001/38
(SIRADI) 		1729003037NRG24120120240213913 12/01/2024 Bhuri Bai 1729003037WL027949 Bhuri Bai 00553 INDB0000805 1326 1326 Processed 13/03/2024 684527771 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
339 ICHHAWAR MP-29-003-040-002/573
(JAMONIYA HATESINGH) 		1729003040NRG24120120240213862 12/01/2024 gajraj 1729003040WL027945 gajraj 00662 BDBL0001964 663 663 Processed 13/03/2024 684527771 gajraj BANK OF MAHARASHTRA(607387)
SubTotal 663 663
340 ICHHAWAR MP-29-003-023-001/493
(CHENPURA) 		1729003023NRG24120120240213846 12/01/2024 Hukam shing 1729003023WL027943 Hukam shing 00666 IDFB0041381 1326 1326 Processed 13/03/2024 684527771 Hukamshing IDFC BANK LIMITED(608117)
341 ICHHAWAR MP-29-003-031-001/40
(GADIYA) 		1729003031NRG24120120240214231 12/01/2024 kuvnriya bai 1729003031WL027977 kuvnriya bai 00666 IDFB0041381 1326 1326 Processed 13/03/2024 684527771 kuvnriyabai IDFC BANK LIMITED(608117)
342 ICHHAWAR MP-29-003-061-001/242
(SEMLIJADID) 		1729003061NRG24120120240214547 12/01/2024 ANEETA BAI 1729003061WL028009 ANEETA BAI 00666 IDFB0041381 1326 1326 Processed 13/03/2024 684527771 ANEETABAI IDFC BANK LIMITED(608117)
SubTotal 3978 3978
343 ICHHAWAR MP-29-003-052-001/105
(JAMLI) 		1729003052NRG24120120240214022 12/01/2024 Dharmendra 1729003052WL027959 Dharmendra 00688 FINO0001446 663 663 Processed 13/03/2024 684527771 Dharmendra FINO PAYMENTS BANK LTD(608001)
344 ICHHAWAR MP-29-003-057-001/286
(PHANGIA) 		1729003057NRG24120120240213793 12/01/2024 Raisingh 1729003057WL027934 Raisingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684527771 Raisingh FINO PAYMENTS BANK LTD(608001)
345 ICHHAWAR MP-29-003-057-001/433
(PHANGIA) 		1729003057NRG24120120240213798 12/01/2024 Amarsingh 1729003057WL027934 Amarsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684527771 Amarsingh FINO PAYMENTS BANK LTD(608001)
346 ICHHAWAR MP-29-003-057-001/435
(PHANGIA) 		1729003057NRG24120120240213799 12/01/2024 Rajessh 1729003057WL027934 Rajessh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684527771 Rajessh FINO PAYMENTS BANK LTD(608001)
347 ICHHAWAR MP-29-003-057-001/50-A
(PHANGIA) 		1729003057NRG24120120240213800 12/01/2024 Sahiba bai 1729003057WL027934 Sahiba bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684527771 Sahibabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
348 ICHHAWAR MP-29-003-018-001/364
(HALIYAKHEDI) 		1729003018NRG24120120240213809 12/01/2024 Manisha 1729003018WL027936 Manisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527771 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
349 ICHHAWAR MP-29-003-017-001/480
(MOLGAA) 		1729003017NRG24120120240213853 12/01/2024 varsha sharma 1729003017WL027944 varsha sharma 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 varshasharma NARMADA JHABUA GRAMIN BANK(508515)
350 ICHHAWAR MP-29-003-050-001/686
(KHERI) 		1729003050NRG24120120240214088 12/01/2024 prem bai 1729003050WL027962 prem bai 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 prembai NARMADA JHABUA GRAMIN BANK(508515)
351 ICHHAWAR MP-29-003-061-001/179
(SEMLIJADID) 		1729003061NRG24120120240214531 12/01/2024 Binda Bai 1729003061WL028009 Binda Bai 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 BindaBai NARMADA JHABUA GRAMIN BANK(508515)
352 ICHHAWAR MP-29-003-061-001/199
(SEMLIJADID) 		1729003061NRG24120120240214533 12/01/2024 CHANDRA KALA BAI 1729003061WL028009 CHANDRA KALA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
353 ICHHAWAR MP-29-003-061-001/199
(SEMLIJADID) 		1729003061NRG24120120240214532 12/01/2024 kailash chand 1729003061WL028009 kailash chand 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 kailashchand STATE BANK OF INDIA(508548)
354 ICHHAWAR MP-29-003-061-001/200
(SEMLIJADID) 		1729003061NRG24120120240214535 12/01/2024 KAMLA BAI 1729003061WL028009 KAMLA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
355 ICHHAWAR MP-29-003-061-001/208
(SEMLIJADID) 		1729003061NRG24120120240214539 12/01/2024 ANEETA BAI 1729003061WL028009 ANEETA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
356 ICHHAWAR MP-29-003-061-001/226
(SEMLIJADID) 		1729003061NRG24120120240214544 12/01/2024 BANAP SINGH 1729003061WL028009 BANAP SINGH 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 BANAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
357 ICHHAWAR MP-29-003-061-001/226
(SEMLIJADID) 		1729003061NRG24120120240214545 12/01/2024 BASHANTA BAI 1729003061WL028009 BASHANTA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 BASHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
358 ICHHAWAR MP-29-003-061-001/259
(SEMLIJADID) 		1729003061NRG24120120240214549 12/01/2024 CHINTA BAI 1729003061WL028009 CHINTA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
359 ICHHAWAR MP-29-003-061-001/277
(SEMLIJADID) 		1729003061NRG24120120240214552 12/01/2024 SANTOSH KUMAR 1729003061WL028009 SANTOSH KUMAR 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 SANTOSHKUMAR BANK OF BARODA(606985)
360 ICHHAWAR MP-29-003-061-001/289
(SEMLIJADID) 		1729003061NRG24120120240214556 12/01/2024 SUSHILA BAI 1729003061WL028009 SUSHILA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
361 ICHHAWAR MP-29-003-061-001/331
(SEMLIJADID) 		1729003061NRG24120120240214558 12/01/2024 SANGEETA VERMA 1729003061WL028009 SANGEETA VERMA 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 SANGEETAVERMA STATE BANK OF INDIA(508548)
362 ICHHAWAR MP-29-003-061-001/339
(SEMLIJADID) 		1729003061NRG24120120240214562 12/01/2024 Seema bai 1729003061WL028009 Seema bai 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
363 ICHHAWAR MP-29-003-061-001/496
(SEMLIJADID) 		1729003061NRG24120120240214570 12/01/2024 SEELA BAI 1729003061WL028009 SEELA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
364 ICHHAWAR MP-29-003-061-001/499
(SEMLIJADID) 		1729003061NRG24120120240214571 12/01/2024 ARVIND KUMAR 1729003061WL028009 ARVIND KUMAR 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 ARVINDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
365 ICHHAWAR MP-29-003-061-001/499
(SEMLIJADID) 		1729003061NRG24120120240214572 12/01/2024 MAMTA BAI 1729003061WL028009 MAMTA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
366 ICHHAWAR MP-29-003-061-001/571
(SEMLIJADID) 		1729003061NRG24120120240214577 12/01/2024 CHINTA BAI 1729003061WL028009 CHINTA BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 ICHHAWAR MP-29-003-061-001/609
(SEMLIJADID) 		1729003061NRG24120120240214579 12/01/2024 DINESH 1729003061WL028009 DINESH 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 DINESH NARMADA JHABUA GRAMIN BANK(508515)
368 ICHHAWAR MP-29-003-061-001/633
(SEMLIJADID) 		1729003061NRG24120120240214581 12/01/2024 KAMERI BAI 1729003061WL028009 KAMERI BAI 00697 BKID0MG0342 1326 1326 Processed 13/03/2024 684527771 KAMERIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 26520 26520
369 ICHHAWAR MP-29-003-066-002/525
(BALODIYA) 		1729003066NRG24110120240213673 12/01/2024 JAGDISH 1729003066WL027916 JAGDISH 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684527771 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
370 ICHHAWAR MP-29-003-066-003/620
(BALODIYA) 		1729003066NRG24110120240213678 12/01/2024 Ramlal 1729003066WL027916 Ramlal 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684527771 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
371 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG24120120240214668 12/01/2024 Jakir kha 1729003005WL028018 Jakir kha 00697 BKID0MG0360 663 663 Processed 13/03/2024 684527771 Jakirkha PUNJAB NATIONAL BANK(508568)
372 ICHHAWAR MP-29-003-005-001/124
(DURGPURA) 		1729003005NRG24120120240214670 12/01/2024 SAIN BEE 1729003005WL028018 SAIN BEE 00697 BKID0MG0360 663 663 Processed 13/03/2024 684527771 SAINBEE NARMADA JHABUA GRAMIN BANK(508515)
373 ICHHAWAR MP-29-003-005-001/58
(DURGPURA) 		1729003005NRG24120120240214657 12/01/2024 RAMSABHA 1729003005WL028015 RAMSABHA 00697 BKID0MG0360 1326 1326 Processed 13/03/2024 684527771 RAMSABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
374 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG24120120240214667 12/01/2024 Jakir khan 1729003005WL028018 Jakir khan 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684527771 Jakirkhan PUNJAB NATIONAL BANK(508568)
375 ICHHAWAR MP-29-003-018-002/333
(HALIYAKHEDI) 		1729003018NRG24120120240213802 12/01/2024 Satish 1729003018WL027935 Satish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527771 Satish IDFC BANK LIMITED(608117)
376 ICHHAWAR MP-29-003-050-001/222
(KHERI) 		1729003050NRG24120120240214048 12/01/2024 VIMLESH 1729003050WL027962 VIMLESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527771 VIMLESH STATE BANK OF INDIA(508548)
377 ICHHAWAR MP-29-003-050-001/688
(KHERI) 		1729003050NRG24120120240214090 12/01/2024 LAKHANLAL 1729003050WL027962 LAKHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527771 LAKHANLAL UNION BANK OF INDIA(508500)
378 ICHHAWAR MP-29-003-061-001/71
(SEMLIJADID) 		1729003061NRG24120120240214586 12/01/2024 SOURAM BAI 1729003061WL028009 SOURAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527771 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 ICHHAWAR MP-29-003-066-003/596
(BALODIYA) 		1729003066NRG24110120240213677 12/01/2024 ABHYRAM 1729003066WL027916 ABHYRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684527771 ABHYRAM INDUSIND BANK(607189)
SubTotal 7293 7293
380 ICHHAWAR MP-29-003-031-001/105
(GADIYA) 		1729003031NRG24120120240214212 12/01/2024 Meena 1729003031WL027974 Meena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527771 Meena BANK OF INDIA(508505)
381 ICHHAWAR MP-29-003-037-001/38
(SIRADI) 		1729003037NRG24120120240213911 12/01/2024 Golu Nagar 1729003037WL027949 Golu Nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527771 GoluNagar AIRTEL PAYMENTS BANK LIMITED(990288)
382 ICHHAWAR MP-29-003-037-001/509
(SIRADI) 		1729003037NRG24120120240213915 12/01/2024 bheru singh 1729003037WL027949 bheru singh 00703 AIRP0000001 663 663 Processed 13/03/2024 684527771 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
383 ICHHAWAR MP-29-003-037-001/509
(SIRADI) 		1729003037NRG24120120240213914 12/01/2024 sima 1729003037WL027949 sima 00703 AIRP0000001 663 663 Processed 13/03/2024 684527771 sima STATE BANK OF INDIA(508548)
384 ICHHAWAR MP-29-003-037-001/65
(SIRADI) 		1729003037NRG24120120240213923 12/01/2024 Subhash Nagar 1729003037WL027949 Subhash Nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527771 SubhashNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 453934 453934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_120124APB_FTO_428964 AXIS BANK UTIB0000684 SEHORE 1326
2 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Baroda BARB0BARSEH Barkhedi 5746
3 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
5 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of India BKID0009010 SEHORE 2873
6 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of India BKID0009021 SONDA 2652
7 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of India BKID0009073 ICHHAWAR 46189
8 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000803 BHAUKHEDI 11713
9 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000809 BOM DIWADIYA 5304
10 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000809 DIWADIA 14586
11 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
12 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 51714
13 ICHHAWAR MP1729003_120124APB_FTO_428964 Bank of Maharastra MAHB0000894 SEHORE 2652
14 ICHHAWAR MP1729003_120124APB_FTO_428964 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
15 ICHHAWAR MP1729003_120124APB_FTO_428964 Canara Bank CNRB0004728 Icchawar 3978
16 ICHHAWAR MP1729003_120124APB_FTO_428964 Canara Bank CNRB0006229 RAFIQUEGANJ 2652
17 ICHHAWAR MP1729003_120124APB_FTO_428964 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 24310
18 ICHHAWAR MP1729003_120124APB_FTO_428964 IDBI Bank IBKL0000405 SEHORE 1326
19 ICHHAWAR MP1729003_120124APB_FTO_428964 Punjab National Bank PUNB0032210 Sehore 1326
20 ICHHAWAR MP1729003_120124APB_FTO_428964 Punjab National Bank PUNB0052600 AMLAHA 21879
21 ICHHAWAR MP1729003_120124APB_FTO_428964 Punjab National Bank PUNB0267200 PNB VEERPUR 442
22 ICHHAWAR MP1729003_120124APB_FTO_428964 Punjab National Bank PUNB0267200 VEERPUR 34034
23 ICHHAWAR MP1729003_120124APB_FTO_428964 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
24 ICHHAWAR MP1729003_120124APB_FTO_428964 State Bank of India SBIN0000477 SEHORE 1326
25 ICHHAWAR MP1729003_120124APB_FTO_428964 State Bank of India SBIN0006066 BILKISGANJ 10608
26 ICHHAWAR MP1729003_120124APB_FTO_428964 State Bank of India SBIN0010818 ICHHAWAR 51272
27 ICHHAWAR MP1729003_120124APB_FTO_428964 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1326
28 ICHHAWAR MP1729003_120124APB_FTO_428964 UCO Bank UCBA0000294 SEHORE 1326
29 ICHHAWAR MP1729003_120124APB_FTO_428964 Union Bank of India UBIN0532533 ICHHAWAR 36023
30 ICHHAWAR MP1729003_120124APB_FTO_428964 Union Bank of India UBIN0532533 UBI ICCHAWAR 3978
31 ICHHAWAR MP1729003_120124APB_FTO_428964 Union Bank of India UBIN0561304 SEHORE 1326
32 ICHHAWAR MP1729003_120124APB_FTO_428964 Union Bank of India UBIN0830607 KHERI 45084
33 ICHHAWAR MP1729003_120124APB_FTO_428964 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
34 ICHHAWAR MP1729003_120124APB_FTO_428964 Bandhan Bank Limited BDBL0001964 SEHORE 663
35 ICHHAWAR MP1729003_120124APB_FTO_428964 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
36 ICHHAWAR MP1729003_120124APB_FTO_428964 Fino Payments Bank Ltd FINO0001446 MP RO 5967
37 ICHHAWAR MP1729003_120124APB_FTO_428964 India Post Payments Bank IPOS0000001 Sehore 1326
38 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 26520
39 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652
40 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652
41 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
42 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 663
43 ICHHAWAR MP1729003_120124APB_FTO_428964 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 5304
44 ICHHAWAR MP1729003_120124APB_FTO_428964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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