Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_270623APB_FTO_131934
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-29-003-018-002/346
(HALIYAKHEDI) 		1729003018NRG24270620230066537 27/06/2023 Shubham verma 1729003018WL006520 Shubham verma 00048 BKID0009010 1326 1326 Processed 05/07/2023 702682910 Shubhamverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-018-002/327
(HALIYAKHEDI) 		1729003018NRG24270620230066532 27/06/2023 girja 1729003018WL006520 girja 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 girja BANK OF INDIA(508505)
3 ICHHAWAR MP-29-003-018-002/331
(HALIYAKHEDI) 		1729003018NRG24270620230066534 27/06/2023 Sanjay 1729003018WL006520 Sanjay 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 Sanjay BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-018-002/339
(HALIYAKHEDI) 		1729003018NRG24270620230066535 27/06/2023 Pintu Verma 1729003018WL006520 Pintu Verma 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 PintuVerma STATE BANK OF INDIA(508548)
5 ICHHAWAR MP-29-003-018-002/346
(HALIYAKHEDI) 		1729003018NRG24270620230066536 27/06/2023 Shubham 1729003018WL006520 Shubham 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 Shubham CANARA BANK(508532)
6 ICHHAWAR MP-29-003-024-002/10
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066089 27/06/2023 RAMCHARAN 1729003077WL006487 RAMCHARAN 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
7 ICHHAWAR MP-29-003-024-002/10
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066090 27/06/2023 ramcharan 1729003077WL006487 ramcharan 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 ramcharan INDUSIND BANK(607189)
8 ICHHAWAR MP-29-003-024-002/329
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066100 27/06/2023 SUNILKUMAR 1729003077WL006487 SUNILKUMAR 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 SUNILKUMAR AXIS BANK(607153)
9 ICHHAWAR MP-29-003-033-001/102
(NILBADH) 		1729003033NRG24270620230066539 27/06/2023 chandrapal 1729003033WL006521 chandrapal 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 chandrapal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ICHHAWAR MP-29-003-033-001/126
(NILBADH) 		1729003033NRG24270620230066547 27/06/2023 anar singh 1729003033WL006521 anar singh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHHAWAR MP-29-003-033-001/15
(NILBADH) 		1729003033NRG24270620230066553 27/06/2023 kamalsingh 1729003033WL006521 kamalsingh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 kamalsingh UNION BANK OF INDIA(508500)
12 ICHHAWAR MP-29-003-033-001/423
(NILBADH) 		1729003033NRG24270620230066585 27/06/2023 waidika 1729003033WL006521 waidika 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 waidika BANK OF INDIA(508505)
13 ICHHAWAR MP-29-003-033-001/424
(NILBADH) 		1729003033NRG24270620230066586 27/06/2023 manju 1729003033WL006521 manju 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 manju BANK OF INDIA(508505)
14 ICHHAWAR MP-29-003-033-001/425
(NILBADH) 		1729003033NRG24270620230066587 27/06/2023 gangaram 1729003033WL006521 gangaram 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 gangaram BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24270620230066425 27/06/2023 madhu bai 1729003072WL006515 madhu bai 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 madhubai IDFC BANK LIMITED(608117)
16 ICHHAWAR MP-29-003-037-002/324
(SIRADI) 		1729003072NRG24270620230066424 27/06/2023 ramsingh 1729003072WL006515 ramsingh 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 ramsingh BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24270620230066428 27/06/2023 ajay 1729003072WL006515 ajay 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 ajay BANK OF INDIA(508505)
18 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24270620230066439 27/06/2023 REVARAM 1729003072WL006515 REVARAM 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 REVARAM BANK OF MAHARASHTRA(607387)
19 ICHHAWAR MP-29-003-037-002/677
(SIRADI) 		1729003072NRG24270620230066441 27/06/2023 NARBADA 1729003072WL006515 NARBADA 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24270620230066443 27/06/2023 RATAN BAI 1729003072WL006515 RATAN BAI 00048 BKID0009073 1326 1326 Processed 05/07/2023 702682910 RATANBAI BANK OF INDIA(508505)
SubTotal 25194 25194
21 ICHHAWAR MP-29-003-010-001/116
(BISHANKHEDI) 		1729003010NRG24270620230066615 27/06/2023 Radhesyam 1729003010WL006523 Radhesyam 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Radhesyam BANK OF MAHARASHTRA(607387)
22 ICHHAWAR MP-29-003-010-001/123
(BISHANKHEDI) 		1729003010NRG24270620230066616 27/06/2023 Bhagvat singh 1729003010WL006523 Bhagvat singh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Bhagvatsingh BANK OF MAHARASHTRA(607387)
23 ICHHAWAR MP-29-003-010-001/123
(BISHANKHEDI) 		1729003010NRG24270620230066617 27/06/2023 Leela bai 1729003010WL006523 Leela bai 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Leelabai BANK OF MAHARASHTRA(607387)
24 ICHHAWAR MP-29-003-010-001/165
(BISHANKHEDI) 		1729003010NRG24270620230066618 27/06/2023 Dev singh 1729003010WL006523 Dev singh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Devsingh BANK OF MAHARASHTRA(607387)
25 ICHHAWAR MP-29-003-010-001/175
(BISHANKHEDI) 		1729003010NRG24270620230066619 27/06/2023 Amarsingh 1729003010WL006523 Amarsingh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Amarsingh BANK OF MAHARASHTRA(607387)
26 ICHHAWAR MP-29-003-010-001/18
(BISHANKHEDI) 		1729003010NRG24270620230066620 27/06/2023 Ladsingh 1729003010WL006523 Ladsingh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Ladsingh STATE BANK OF INDIA(508548)
27 ICHHAWAR MP-29-003-010-001/186
(BISHANKHEDI) 		1729003010NRG24270620230066621 27/06/2023 Rajesh 1729003010WL006523 Rajesh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Rajesh BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-010-001/51
(BISHANKHEDI) 		1729003010NRG24270620230066622 27/06/2023 Mukesh 1729003010WL006523 Mukesh 00051 MAHB0000803 2652 2652 Processed 05/07/2023 702682910 Mukesh BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-043-001/1354
(BHAUKHEDI) 		1729003043NRG24270620230066211 27/06/2023 GANGARAM 1729003043WL006504 GANGARAM 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 GANGARAM BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-043-001/1387
(BHAUKHEDI) 		1729003043NRG24270620230066212 27/06/2023 Nagin verma 1729003043WL006504 Nagin verma 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 Naginverma UNION BANK OF INDIA(508500)
31 ICHHAWAR MP-29-003-043-001/188
(BHAUKHEDI) 		1729003043NRG24270620230066208 27/06/2023 SAVITRI BAI 1729003043WL006503 SAVITRI BAI 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 SAVITRIBAI BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-043-001/717-A
(BHAUKHEDI) 		1729003043NRG24270620230066203 27/06/2023 Dinesh 1729003043WL006502 Dinesh 00051 MAHB0000803 1326 1326 Processed 05/07/2023 702682910 Dinesh BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-043-001/717-A
(BHAUKHEDI) 		1729003043NRG24270620230066204 27/06/2023 Sulochana 1729003043WL006502 Sulochana 00051 MAHB0000803 1326 1326 Processed 05/07/2023 702682910 Sulochana BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-043-001/743-B
(BHAUKHEDI) 		1729003043NRG24270620230066209 27/06/2023 Deepak 1729003043WL006503 Deepak 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 Deepak BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-043-001/743-B
(BHAUKHEDI) 		1729003043NRG24270620230066210 27/06/2023 Deepak 1729003043WL006503 Deepak 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 Deepak BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-043-001/881
(BHAUKHEDI) 		1729003043NRG24270620230066205 27/06/2023 GIRDHARI 1729003043WL006502 GIRDHARI 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 GIRDHARI BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-043-001/881
(BHAUKHEDI) 		1729003043NRG24270620230066213 27/06/2023 Mishri bai 1729003043WL006504 Mishri bai 00051 MAHB0000803 1547 1547 Processed 05/07/2023 702682910 Mishribai BANK OF MAHARASHTRA(607387)
SubTotal 34697 34697
38 ICHHAWAR MP-29-003-024-002/119
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066093 27/06/2023 dev bai 1729003077WL006487 dev bai 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 devbai BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-024-002/120
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066094 27/06/2023 VIKRAMSINGH 1729003077WL006487 VIKRAMSINGH 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
40 ICHHAWAR MP-29-003-024-002/134
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066097 27/06/2023 Dharmendrapuri Goswami 1729003077WL006487 Dharmendrapuri Goswami 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 DharmendrapuriGoswami PUNJAB NATIONAL BANK(508568)
41 ICHHAWAR MP-29-003-024-002/329
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066101 27/06/2023 BABITABAI 1729003077WL006487 BABITABAI 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 BABITABAI PUNJAB NATIONAL BANK(508568)
42 ICHHAWAR MP-29-003-033-001/121
(NILBADH) 		1729003033NRG24270620230066545 27/06/2023 chandar singh 1729003033WL006521 chandar singh 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 chandarsingh BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-033-001/121
(NILBADH) 		1729003033NRG24270620230066546 27/06/2023 Sangita bai 1729003033WL006521 Sangita bai 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 Sangitabai BANK OF MAHARASHTRA(607387)
44 ICHHAWAR MP-29-003-033-001/339
(NILBADH) 		1729003033NRG24270620230066573 27/06/2023 Dheerajsingh 1729003033WL006521 Dheerajsingh 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 Dheerajsingh BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-033-001/346
(NILBADH) 		1729003033NRG24270620230066576 27/06/2023 prataapsing 1729003033WL006521 prataapsing 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 prataapsing BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-033-001/385
(NILBADH) 		1729003033NRG24270620230066580 27/06/2023 prataap singh 1729003033WL006521 prataap singh 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 prataapsingh BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-033-001/418
(NILBADH) 		1729003033NRG24270620230066583 27/06/2023 santosh 1729003033WL006521 santosh 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 santosh BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-033-001/432
(NILBADH) 		1729003033NRG24270620230066588 27/06/2023 bhagvatsingh 1729003033WL006521 bhagvatsingh 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 bhagvatsingh STATE BANK OF INDIA(508548)
49 ICHHAWAR MP-29-003-033-001/434
(NILBADH) 		1729003033NRG24270620230066590 27/06/2023 devendra 1729003033WL006521 devendra 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 devendra UNION BANK OF INDIA(508500)
50 ICHHAWAR MP-29-003-033-001/435
(NILBADH) 		1729003033NRG24270620230066591 27/06/2023 dev bai 1729003033WL006521 dev bai 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 devbai BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-033-001/466
(NILBADH) 		1729003033NRG24270620230066595 27/06/2023 babulal 1729003033WL006521 babulal 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 babulal STATE BANK OF INDIA(508548)
52 ICHHAWAR MP-29-003-033-001/468
(NILBADH) 		1729003033NRG24270620230066597 27/06/2023 rajkumar 1729003033WL006521 rajkumar 00051 MAHB0000809 1326 1326 Processed 05/07/2023 702682910 rajkumar IDFC BANK LIMITED(608117)
SubTotal 19890 19890
53 ICHHAWAR MP-29-003-056-002/291
(GURADI) 		1729003056NRG24270620230066745 27/06/2023 mohan sing 1729003056WL006537 mohan sing 00051 MAHB0000821 2652 2652 Processed 05/07/2023 702682910 mohansing BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-056-002/291
(GURADI) 		1729003056NRG24270620230066746 27/06/2023 mohan sing 1729003056WL006537 mohan sing 00051 MAHB0000821 2652 2652 Processed 05/07/2023 702682910 mohansing STATE BANK OF INDIA(508548)
55 ICHHAWAR MP-29-003-056-002/403
(GURADI) 		1729003056NRG24270620230066643 27/06/2023 Suman 1729003056WL006527 Suman 00051 MAHB0000821 1989 1989 Processed 05/07/2023 702682910 Suman BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-056-002/460
(GURADI) 		1729003056NRG24270620230066743 27/06/2023 savita bai 1729003056WL006536 savita bai 00051 MAHB0000821 2652 2652 Processed 05/07/2023 702682910 savitabai BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-056-002/460
(GURADI) 		1729003056NRG24270620230066744 27/06/2023 savita bai 1729003056WL006536 savita bai 00051 MAHB0000821 1326 1326 Processed 05/07/2023 702682910 savitabai BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
58 ICHHAWAR MP-29-003-018-002/327
(HALIYAKHEDI) 		1729003018NRG24270620230066531 27/06/2023 rahul 1729003018WL006520 rahul 00078 CNRB0004728 1326 1326 Processed 05/07/2023 702682910 rahul CANARA BANK(508532)
59 ICHHAWAR MP-29-003-033-001/333-A
(NILBADH) 		1729003033NRG24270620230066572 27/06/2023 sunil 1729003033WL006521 sunil 00078 CNRB0004728 1326 1326 Processed 05/07/2023 702682910 sunil BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
60 ICHHAWAR MP-29-003-033-001/103
(NILBADH) 		1729003033NRG24270620230066540 27/06/2023 kumersingh 1729003033WL006521 kumersingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 kumersingh STATE BANK OF INDIA(508548)
61 ICHHAWAR MP-29-003-033-001/104
(NILBADH) 		1729003033NRG24270620230066541 27/06/2023 mohanlal 1729003033WL006521 mohanlal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 mohanlal STATE BANK OF INDIA(508548)
62 ICHHAWAR MP-29-003-033-001/109
(NILBADH) 		1729003033NRG24270620230066542 27/06/2023 Babulal 1729003033WL006521 Babulal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Babulal BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-033-001/113
(NILBADH) 		1729003033NRG24270620230066543 27/06/2023 Devisingh 1729003033WL006521 Devisingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Devisingh BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-033-001/129
(NILBADH) 		1729003033NRG24270620230066548 27/06/2023 Gyansingh 1729003033WL006521 Gyansingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Gyansingh BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-033-001/130
(NILBADH) 		1729003033NRG24270620230066549 27/06/2023 Mangilal 1729003033WL006521 Mangilal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ICHHAWAR MP-29-003-033-001/137
(NILBADH) 		1729003033NRG24270620230066550 27/06/2023 arjun singh 1729003033WL006521 arjun singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 arjunsingh STATE BANK OF INDIA(508548)
67 ICHHAWAR MP-29-003-033-001/14
(NILBADH) 		1729003033NRG24270620230066551 27/06/2023 jagdish 1729003033WL006521 jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 jagdish STATE BANK OF INDIA(508548)
68 ICHHAWAR MP-29-003-033-001/147
(NILBADH) 		1729003033NRG24270620230066552 27/06/2023 ramesh 1729003033WL006521 ramesh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 ramesh BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-033-001/150
(NILBADH) 		1729003033NRG24270620230066554 27/06/2023 Dashratsingh 1729003033WL006521 Dashratsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Dashratsingh BANK OF INDIA(508505)
70 ICHHAWAR MP-29-003-033-001/152
(NILBADH) 		1729003033NRG24270620230066555 27/06/2023 dashrath 1729003033WL006521 dashrath 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 dashrath BANK OF MAHARASHTRA(607387)
71 ICHHAWAR MP-29-003-033-001/155
(NILBADH) 		1729003033NRG24270620230066556 27/06/2023 Takhatsingh 1729003033WL006521 Takhatsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Takhatsingh BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-033-001/156
(NILBADH) 		1729003033NRG24270620230066557 27/06/2023 Kamlesh 1729003033WL006521 Kamlesh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Kamlesh BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-033-001/157
(NILBADH) 		1729003033NRG24270620230066558 27/06/2023 Sobhalsingh 1729003033WL006521 Sobhalsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ICHHAWAR MP-29-003-033-001/164
(NILBADH) 		1729003033NRG24270620230066559 27/06/2023 Chandersingh 1729003033WL006521 Chandersingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Chandersingh BANK OF MAHARASHTRA(607387)
75 ICHHAWAR MP-29-003-033-001/167
(NILBADH) 		1729003033NRG24270620230066560 27/06/2023 chandrakala 1729003033WL006521 chandrakala 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 chandrakala UNION BANK OF INDIA(508500)
76 ICHHAWAR MP-29-003-033-001/174
(NILBADH) 		1729003033NRG24270620230066561 27/06/2023 santosh 1729003033WL006521 santosh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 santosh BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-033-001/177
(NILBADH) 		1729003033NRG24270620230066562 27/06/2023 Vijendra 1729003033WL006521 Vijendra 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHHAWAR MP-29-003-033-001/196
(NILBADH) 		1729003033NRG24270620230066564 27/06/2023 Sunil 1729003033WL006521 Sunil 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ICHHAWAR MP-29-003-033-001/198
(NILBADH) 		1729003033NRG24270620230066565 27/06/2023 Jagdesh 1729003033WL006521 Jagdesh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Jagdesh CANARA BANK(508532)
80 ICHHAWAR MP-29-003-033-001/199
(NILBADH) 		1729003033NRG24270620230066566 27/06/2023 Gajrajsingh 1729003033WL006521 Gajrajsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Gajrajsingh BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-033-001/201
(NILBADH) 		1729003033NRG24270620230066568 27/06/2023 Narbatsingh 1729003033WL006521 Narbatsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Narbatsingh BANK OF INDIA(508505)
82 ICHHAWAR MP-29-003-033-001/23
(NILBADH) 		1729003033NRG24270620230066569 27/06/2023 babulal 1729003033WL006521 babulal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 babulal BANK OF MAHARASHTRA(607387)
83 ICHHAWAR MP-29-003-033-001/28
(NILBADH) 		1729003033NRG24270620230066570 27/06/2023 sardarsingh 1729003033WL006521 sardarsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 sardarsingh BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-033-001/34
(NILBADH) 		1729003033NRG24270620230066574 27/06/2023 madanlal 1729003033WL006521 madanlal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 madanlal STATE BANK OF INDIA(508548)
85 ICHHAWAR MP-29-003-033-001/36
(NILBADH) 		1729003033NRG24270620230066578 27/06/2023 Devsingh 1729003033WL006521 Devsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Devsingh STATE BANK OF INDIA(508548)
86 ICHHAWAR MP-29-003-033-001/467
(NILBADH) 		1729003033NRG24270620230066596 27/06/2023 dev singh 1729003033WL006521 dev singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 devsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ICHHAWAR MP-29-003-033-001/5
(NILBADH) 		1729003033NRG24270620230066602 27/06/2023 barju bai 1729003033WL006521 barju bai 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 barjubai STATE BANK OF INDIA(508548)
88 ICHHAWAR MP-29-003-033-001/50
(NILBADH) 		1729003033NRG24270620230066603 27/06/2023 Mukesh 1729003033WL006521 Mukesh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Mukesh BANK OF MAHARASHTRA(607387)
89 ICHHAWAR MP-29-003-033-001/52
(NILBADH) 		1729003033NRG24270620230066604 27/06/2023 anokhilal 1729003033WL006521 anokhilal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 anokhilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ICHHAWAR MP-29-003-033-001/70
(NILBADH) 		1729003033NRG24270620230066606 27/06/2023 ramcharan 1729003033WL006521 ramcharan 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 ramcharan BANK OF MAHARASHTRA(607387)
91 ICHHAWAR MP-29-003-033-001/70
(NILBADH) 		1729003033NRG24270620230066605 27/06/2023 ramcharan 1729003033WL006521 ramcharan 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 ramcharan BANK OF MAHARASHTRA(607387)
92 ICHHAWAR MP-29-003-033-001/86
(NILBADH) 		1729003033NRG24270620230066608 27/06/2023 kripal singh 1729003033WL006521 kripal singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 kripalsingh BANK OF MAHARASHTRA(607387)
93 ICHHAWAR MP-29-003-033-001/96
(NILBADH) 		1729003033NRG24270620230066609 27/06/2023 Dev singh 1729003033WL006521 Dev singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702682910 Devsingh BANK OF MAHARASHTRA(607387)
SubTotal 45084 45084
94 ICHHAWAR MP-29-003-024-002/119
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066092 27/06/2023 phateh singh 1729003077WL006487 phateh singh 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702682910 phatehsingh PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-024-002/15
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066098 27/06/2023 mangi lal 1729003077WL006487 mangi lal 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702682910 mangilal PUNJAB NATIONAL BANK(508568)
96 ICHHAWAR MP-29-003-024-002/65
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066107 27/06/2023 sugan bai 1729003077WL006487 sugan bai 00354 PUNB0267200 1326 1326 Processed 05/07/2023 702682910 suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
97 ICHHAWAR MP-29-003-010-001/68
(BISHANKHEDI) 		1729003010NRG24270620230066624 27/06/2023 Jitendra 1729003010WL006523 Jitendra 00354 PUNB0624500 2652 2652 Rejected 05/07/2023 702682910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
98 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066077 27/06/2023 Devaa 1729003016WL006484 Devaa 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 Devaa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066079 27/06/2023 sangeeta 1729003016WL006484 sangeeta 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 sangeeta STATE BANK OF INDIA(508548)
100 ICHHAWAR MP-29-003-016-001/457
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066081 27/06/2023 kanta bai 1729003016WL006484 kanta bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 kantabai STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-016-001/457
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066080 27/06/2023 Sajan singh 1729003016WL006484 Sajan singh 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 Sajansingh CANARA BANK(508532)
102 ICHHAWAR MP-29-003-016-001/458
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066082 27/06/2023 jagdish 1729003016WL006484 jagdish 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 jagdish STATE BANK OF INDIA(508548)
103 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066084 27/06/2023 babita bai 1729003016WL006484 babita bai 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 babitabai NARMADA JHABUA GRAMIN BANK(508515)
104 ICHHAWAR MP-29-003-016-001/467
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066083 27/06/2023 Sunil 1729003016WL006484 Sunil 00415 SBIN0010818 884 884 Processed 05/07/2023 702682910 Sunil UNION BANK OF INDIA(508500)
105 ICHHAWAR MP-29-003-018-002/149-A
(HALIYAKHEDI) 		1729003018NRG24270620230066529 27/06/2023 ANUP SINGH 1729003018WL006520 ANUP SINGH 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 ANUPSINGH STATE BANK OF INDIA(508548)
106 ICHHAWAR MP-29-003-018-002/149-A
(HALIYAKHEDI) 		1729003018NRG24270620230066530 27/06/2023 ANUP SINGH 1729003018WL006520 ANUP SINGH 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 ANUPSINGH STATE BANK OF INDIA(508548)
107 ICHHAWAR MP-29-003-018-002/331
(HALIYAKHEDI) 		1729003018NRG24270620230066533 27/06/2023 Sanjay 1729003018WL006520 Sanjay 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Sanjay STATE BANK OF INDIA(508548)
108 ICHHAWAR MP-29-003-024-002/101
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066091 27/06/2023 Anita bai 1729003077WL006487 Anita bai 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Anitabai STATE BANK OF INDIA(508548)
109 ICHHAWAR MP-29-003-024-002/124
(JAMONIYA PHATEHPUR) 		1729003077NRG24270620230066096 27/06/2023 Ghan singh 1729003077WL006487 Ghan singh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Ghansingh PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-033-001/189
(NILBADH) 		1729003033NRG24270620230066563 27/06/2023 bhadarsingh 1729003033WL006521 bhadarsingh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 bhadarsingh STATE BANK OF INDIA(508548)
111 ICHHAWAR MP-29-003-033-001/20
(NILBADH) 		1729003033NRG24270620230066567 27/06/2023 banshilal 1729003033WL006521 banshilal 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 banshilal NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-033-001/33
(NILBADH) 		1729003033NRG24270620230066571 27/06/2023 kamlesh 1729003033WL006521 kamlesh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 kamlesh STATE BANK OF INDIA(508548)
113 ICHHAWAR MP-29-003-033-001/340-C
(NILBADH) 		1729003033NRG24270620230066575 27/06/2023 Kripalsingh 1729003033WL006521 Kripalsingh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Kripalsingh STATE BANK OF INDIA(508548)
114 ICHHAWAR MP-29-003-033-001/405
(NILBADH) 		1729003033NRG24270620230066581 27/06/2023 sushil 1729003033WL006521 sushil 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 sushil BANK OF BARODA(606985)
115 ICHHAWAR MP-29-003-033-001/411
(NILBADH) 		1729003033NRG24270620230066582 27/06/2023 yogendra 1729003033WL006521 yogendra 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 yogendra STATE BANK OF INDIA(508548)
116 ICHHAWAR MP-29-003-033-001/422
(NILBADH) 		1729003033NRG24270620230066584 27/06/2023 kailash 1729003033WL006521 kailash 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 kailash STATE BANK OF INDIA(508548)
117 ICHHAWAR MP-29-003-033-001/453
(NILBADH) 		1729003033NRG24270620230066592 27/06/2023 Surendra 1729003033WL006521 Surendra 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Surendra STATE BANK OF INDIA(508548)
118 ICHHAWAR MP-29-003-033-001/454
(NILBADH) 		1729003033NRG24270620230066593 27/06/2023 Ankit 1729003033WL006521 Ankit 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Ankit STATE BANK OF INDIA(508548)
119 ICHHAWAR MP-29-003-033-001/465
(NILBADH) 		1729003033NRG24270620230066594 27/06/2023 aamit thakur 1729003033WL006521 aamit thakur 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 aamitthakur STATE BANK OF INDIA(508548)
120 ICHHAWAR MP-29-003-033-001/475
(NILBADH) 		1729003033NRG24270620230066601 27/06/2023 Devendra thakur 1729003033WL006521 Devendra thakur 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 Devendrathakur STATE BANK OF INDIA(508548)
121 ICHHAWAR MP-29-003-033-001/83
(NILBADH) 		1729003033NRG24270620230066607 27/06/2023 mangilal 1729003033WL006521 mangilal 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
122 ICHHAWAR MP-29-003-033-001/96
(NILBADH) 		1729003033NRG24270620230066610 27/06/2023 madhu bai 1729003033WL006521 madhu bai 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 madhubai STATE BANK OF INDIA(508548)
123 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24270620230066435 27/06/2023 hardesh 1729003072WL006515 hardesh 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 hardesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
124 ICHHAWAR MP-29-003-037-002/545
(SIRADI) 		1729003072NRG24270620230066436 27/06/2023 pushpa 1729003072WL006515 pushpa 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 pushpa STATE BANK OF INDIA(508548)
125 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24270620230066437 27/06/2023 meharwan singh nagar 1729003072WL006515 meharwan singh nagar 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 meharwansinghnagar STATE BANK OF INDIA(508548)
126 ICHHAWAR MP-29-003-037-002/678
(SIRADI) 		1729003072NRG24270620230066442 27/06/2023 SHANKARLAL NAGAR 1729003072WL006515 SHANKARLAL NAGAR 00415 SBIN0010818 1326 1326 Processed 05/07/2023 702682910 SHANKARLALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
127 ICHHAWAR MP-29-003-015-001/448
(RAMNAGAR) 		1729003015NRG24270620230066719 27/06/2023 CHANDRAKALA 1729003015WL006533 CHANDRAKALA 00468 UBIN0532533 221 221 Processed 05/07/2023 702682910 CHANDRAKALA UNION BANK OF INDIA(508500)
128 ICHHAWAR MP-29-003-016-001/263
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066078 27/06/2023 Rajendra singh 1729003016WL006484 Rajendra singh 00468 UBIN0532533 884 884 Processed 05/07/2023 702682910 Rajendrasingh UNION BANK OF INDIA(508500)
129 ICHHAWAR MP-29-003-018-001/139
(HALIYAKHEDI) 		1729003018NRG24270620230066518 27/06/2023 Radheshyam 1729003018WL006520 Radheshyam 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Radheshyam UNION BANK OF INDIA(508500)
130 ICHHAWAR MP-29-003-018-001/17
(HALIYAKHEDI) 		1729003018NRG24270620230066519 27/06/2023 dayaram 1729003018WL006520 dayaram 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 dayaram BANK OF INDIA(508505)
131 ICHHAWAR MP-29-003-018-001/29
(HALIYAKHEDI) 		1729003018NRG24270620230066520 27/06/2023 shivprasad 1729003018WL006520 shivprasad 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 shivprasad BANK OF INDIA(508505)
132 ICHHAWAR MP-29-003-018-001/30
(HALIYAKHEDI) 		1729003018NRG24270620230066521 27/06/2023 MOHAN SINGH 1729003018WL006520 MOHAN SINGH 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 MOHANSINGH UNION BANK OF INDIA(508500)
133 ICHHAWAR MP-29-003-018-001/36
(HALIYAKHEDI) 		1729003018NRG24270620230066522 27/06/2023 Madan 1729003018WL006520 Madan 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Madan BANK OF INDIA(508505)
134 ICHHAWAR MP-29-003-018-001/45
(HALIYAKHEDI) 		1729003018NRG24270620230066524 27/06/2023 Anup Singh 1729003018WL006520 Anup Singh 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 AnupSingh BANK OF INDIA(508505)
135 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24270620230066525 27/06/2023 Akhlesh kumar 1729003018WL006520 Akhlesh kumar 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Akhleshkumar BANK OF INDIA(508505)
136 ICHHAWAR MP-29-003-018-001/45-A
(HALIYAKHEDI) 		1729003018NRG24270620230066526 27/06/2023 Akhlesh kumar 1729003018WL006520 Akhlesh kumar 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Akhleshkumar BANK OF INDIA(508505)
137 ICHHAWAR MP-29-003-018-001/50
(HALIYAKHEDI) 		1729003018NRG24270620230066527 27/06/2023 vikramsingh 1729003018WL006520 vikramsingh 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 vikramsingh BANK OF INDIA(508505)
138 ICHHAWAR MP-29-003-018-001/95
(HALIYAKHEDI) 		1729003018NRG24270620230066528 27/06/2023 MOHAN SINGH 1729003018WL006520 MOHAN SINGH 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 MOHANSINGH UNION BANK OF INDIA(508500)
139 ICHHAWAR MP-29-003-033-001/12
(NILBADH) 		1729003033NRG24270620230066544 27/06/2023 Sundarlal 1729003033WL006521 Sundarlal 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Sundarlal UNION BANK OF INDIA(508500)
140 ICHHAWAR MP-29-003-033-001/365
(NILBADH) 		1729003033NRG24270620230066579 27/06/2023 vinod 1729003033WL006521 vinod 00468 UBIN0532533 1326 1326 Rejected 05/07/2023 702682910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 ICHHAWAR MP-29-003-033-001/433
(NILBADH) 		1729003033NRG24270620230066589 27/06/2023 sunitabai 1729003033WL006521 sunitabai 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 sunitabai UNION BANK OF INDIA(508500)
142 ICHHAWAR MP-29-003-033-001/471
(NILBADH) 		1729003033NRG24270620230066598 27/06/2023 pankaj singh 1729003033WL006521 pankaj singh 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 pankajsingh IDBI BANK(607095)
143 ICHHAWAR MP-29-003-033-001/472
(NILBADH) 		1729003033NRG24270620230066599 27/06/2023 raj kumar 1729003033WL006521 raj kumar 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 rajkumar UNION BANK OF INDIA(508500)
144 ICHHAWAR MP-29-003-033-001/473
(NILBADH) 		1729003033NRG24270620230066600 27/06/2023 rajendra singh 1729003033WL006521 rajendra singh 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 rajendrasingh STATE BANK OF INDIA(508548)
145 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24270620230066421 27/06/2023 Nirmal 1729003072WL006515 Nirmal 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 Nirmal UNION BANK OF INDIA(508500)
146 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24270620230066420 27/06/2023 shankar lal 1729003072WL006515 shankar lal 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
147 ICHHAWAR MP-29-003-037-002/255
(SIRADI) 		1729003072NRG24270620230066419 27/06/2023 SHANKARLAL 1729003072WL006515 SHANKARLAL 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 SHANKARLAL UNION BANK OF INDIA(508500)
148 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24270620230066422 27/06/2023 arjun 1729003072WL006515 arjun 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 arjun BANK OF INDIA(508505)
149 ICHHAWAR MP-29-003-037-002/265
(SIRADI) 		1729003072NRG24270620230066423 27/06/2023 arjun 1729003072WL006515 arjun 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 arjun UNION BANK OF INDIA(508500)
150 ICHHAWAR MP-29-003-037-002/337
(SIRADI) 		1729003072NRG24270620230066427 27/06/2023 ajay 1729003072WL006515 ajay 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 ajay BANK OF MAHARASHTRA(607387)
151 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24270620230066429 27/06/2023 dasrat 1729003072WL006515 dasrat 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 dasrat BANK OF MAHARASHTRA(607387)
152 ICHHAWAR MP-29-003-037-002/338
(SIRADI) 		1729003072NRG24270620230066430 27/06/2023 dasrat 1729003072WL006515 dasrat 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
153 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24270620230066431 27/06/2023 chandar 1729003072WL006515 chandar 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 chandar NARMADA JHABUA GRAMIN BANK(508515)
154 ICHHAWAR MP-29-003-037-002/360
(SIRADI) 		1729003072NRG24270620230066432 27/06/2023 chandar 1729003072WL006515 chandar 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 chandar NARMADA JHABUA GRAMIN BANK(508515)
155 ICHHAWAR MP-29-003-037-002/672
(SIRADI) 		1729003072NRG24270620230066438 27/06/2023 devkunvar bai 1729003072WL006515 devkunvar bai 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 devkunvarbai UNION BANK OF INDIA(508500)
156 ICHHAWAR MP-29-003-037-002/676
(SIRADI) 		1729003072NRG24270620230066440 27/06/2023 sugan bai dhakad 1729003072WL006515 sugan bai dhakad 00468 UBIN0532533 1326 1326 Processed 05/07/2023 702682910 suganbaidhakad UNION BANK OF INDIA(508500)
SubTotal 38233 38233
157 ICHHAWAR MP-29-003-043-001/1026
(BHAUKHEDI) 		1729003043NRG24270620230066207 27/06/2023 manisha 1729003043WL006503 manisha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702682910 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
158 ICHHAWAR MP-29-003-043-001/1026
(BHAUKHEDI) 		1729003043NRG24270620230066206 27/06/2023 santosh 1729003043WL006503 santosh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702682910 santosh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
159 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066085 27/06/2023 babu lal 1729003016WL006484 babu lal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702682910 babulal STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-016-001/468
(KHAJURIYA GHEGI) 		1729003016NRG24270620230066086 27/06/2023 lalta bai 1729003016WL006484 lalta bai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702682910 laltabai STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-033-001/101
(NILBADH) 		1729003033NRG24270620230066538 27/06/2023 Narbatsingh 1729003033WL006521 Narbatsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702682910 Narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_270623APB_FTO_131934 Bank of India BKID0009010 SEHORE 1326
2 ICHHAWAR MP1729003_270623APB_FTO_131934 Bank of India BKID0009073 ICHHAWAR 25194
3 ICHHAWAR MP1729003_270623APB_FTO_131934 Bank of Maharastra MAHB0000803 BHAUKHEDI 34697
4 ICHHAWAR MP1729003_270623APB_FTO_131934 Bank of Maharastra MAHB0000809 DIWADIA 19890
5 ICHHAWAR MP1729003_270623APB_FTO_131934 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 11271
6 ICHHAWAR MP1729003_270623APB_FTO_131934 Canara Bank CNRB0004728 Icchawar 2652
7 ICHHAWAR MP1729003_270623APB_FTO_131934 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 45084
8 ICHHAWAR MP1729003_270623APB_FTO_131934 Punjab National Bank PUNB0267200 VEERPUR 3978
9 ICHHAWAR MP1729003_270623APB_FTO_131934 Punjab National Bank PUNB0624500 AMLA 2652
10 ICHHAWAR MP1729003_270623APB_FTO_131934 State Bank of India SBIN0010818 ICHHAWAR 35360
11 ICHHAWAR MP1729003_270623APB_FTO_131934 Union Bank of India UBIN0532533 ICHHAWAR 36907
12 ICHHAWAR MP1729003_270623APB_FTO_131934 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
13 ICHHAWAR MP1729003_270623APB_FTO_131934 India Post Payments Bank IPOS0000001 Sehore 3094
14 ICHHAWAR MP1729003_270623APB_FTO_131934 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 3094

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