Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_110923APB_FTO_260112
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-29-003-007-001/57-A
(MOHANPUR LANDI) 		1729003007NRG24110920230133920 11/09/2023 SUJIT VERMA 1729003007WL016341 SUJIT VERMA 00045 BARB0SEHORE 1326 1326 Processed 21/09/2023 322765403 SUJITVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24110920230133793 11/09/2023 baskanya 1729003004WL016321 baskanya 00048 BKID0009010 1326 1326 Processed 21/09/2023 322765403 baskanya BANK OF INDIA(508505)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-004-001/633
(GOLUKHEDI) 		1729003004NRG24110920230133798 11/09/2023 Kiran Malviy 1729003004WL016321 Kiran Malviy 00048 BKID0009021 1326 1326 Processed 21/09/2023 322765403 KiranMalviy BANK OF INDIA(508505)
4 ICHHAWAR MP-29-003-004-001/633
(GOLUKHEDI) 		1729003004NRG24110920230133797 11/09/2023 Vishnuprasad 1729003004WL016321 Vishnuprasad 00048 BKID0009021 1326 1326 Processed 21/09/2023 322765403 Vishnuprasad AIRTEL PAYMENTS BANK LIMITED(990288)
5 ICHHAWAR MP-29-003-005-003/558
(DURGPURA) 		1729003005NRG24090920230132487 11/09/2023 AMIT VERMA 1729003005WL016105 AMIT VERMA 00048 BKID0009021 1547 1547 Processed 21/09/2023 322765403 AMITVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHHAWAR MP-29-003-005-003/579
(DURGPURA) 		1729003005NRG24090920230132488 11/09/2023 GORAV VERMA 1729003005WL016105 GORAV VERMA 00048 BKID0009021 1547 1547 Processed 21/09/2023 322765403 GORAVVERMA PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-007-001/565
(MOHANPUR LANDI) 		1729003007NRG24110920230133919 11/09/2023 REENA BAI 1729003007WL016341 REENA BAI 00048 BKID0009021 1326 1326 Processed 21/09/2023 322765403 REENABAI PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-013-002/345
(CHAPRI TALLUK) 		1729003013NRG24090920230132518 11/09/2023 Jagdish 1729003013WL016108 Jagdish 00048 BKID0009021 663 663 Processed 21/09/2023 322765403 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24110920230134001 11/09/2023 ANJESH 1729003067WL016353 ANJESH 00048 BKID0009070 1326 1326 Processed 21/09/2023 322765403 ANJESH BANK OF BARODA(606985)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-014-001/307
(DABLA RAI) 		1729003014NRG24110920230133679 11/09/2023 Manoj kumar 1729003014WL016306 Manoj kumar 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 Manojkumar BANK OF INDIA(508505)
11 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24090920230132813 11/09/2023 jagdish prasad 1729003020WL016147 jagdish prasad 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 jagdishprasad CANARA BANK(508532)
12 ICHHAWAR MP-29-003-020-001/90-A
(SATPIPLIYA) 		1729003020NRG24090920230132825 11/09/2023 Sohan Singh 1729003020WL016147 Sohan Singh 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHHAWAR MP-29-003-020-003/539
(SATPIPLIYA) 		1729003020NRG24090920230132826 11/09/2023 Sanjay verma 1729003020WL016147 Sanjay verma 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 Sanjayverma STATE BANK OF INDIA(508548)
14 ICHHAWAR MP-29-003-026-001/389
(DOODLAYI) 		1729003026NRG24110920230133564 11/09/2023 Bijendra dingh 1729003026WL016280 Bijendra dingh 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 Bijendradingh BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-037-001/28
(SIRADI) 		1729003037NRG24100920230133004 11/09/2023 madhu bai 1729003037WL016180 madhu bai 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 madhubai BANK OF INDIA(508505)
16 ICHHAWAR MP-29-003-037-001/528
(SIRADI) 		1729003037NRG24100920230133008 11/09/2023 KAVITA BAI 1729003037WL016180 KAVITA BAI 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 KAVITABAI BANK OF INDIA(508505)
17 ICHHAWAR MP-29-003-037-001/75
(SIRADI) 		1729003037NRG24100920230133015 11/09/2023 Nabubai 1729003037WL016180 Nabubai 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 Nabubai UNION BANK OF INDIA(508500)
18 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24100920230133327 11/09/2023 JYOTI BAI 1729003072WL016237 JYOTI BAI 00048 BKID0009073 1105 1105 Processed 21/09/2023 322765403 JYOTIBAI STATE BANK OF INDIA(508548)
19 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24080920230132279 11/09/2023 bhagwati bai 1729003047WL016061 bhagwati bai 00048 BKID0009073 1105 1105 Processed 21/09/2023 322765403 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
20 ICHHAWAR MP-29-003-047-001/7
(PANGRAKHATI) 		1729003047NRG24080920230132278 11/09/2023 piyarelal 1729003047WL016061 piyarelal 00048 BKID0009073 1105 1105 Processed 21/09/2023 322765403 piyarelal BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24080920230132280 11/09/2023 narbadaprasad 1729003047WL016061 narbadaprasad 00048 BKID0009073 1105 1105 Processed 21/09/2023 322765403 narbadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHHAWAR MP-29-003-047-001/83
(PANGRAKHATI) 		1729003047NRG24080920230132281 11/09/2023 RANI 1729003047WL016061 RANI 00048 BKID0009073 1105 1105 Processed 21/09/2023 322765403 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24110920230133840 11/09/2023 ANDKISHOR 1729003061WL016329 ANDKISHOR 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 ANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ICHHAWAR MP-29-003-061-001/268
(SEMLIJADID) 		1729003061NRG24110920230133839 11/09/2023 RANI SHARMA 1729003061WL016329 RANI SHARMA 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 RANISHARMA BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-061-002/650
(SEMLIJADID) 		1729003061NRG24110920230133845 11/09/2023 BHOPAL SINGH 1729003061WL016329 BHOPAL SINGH 00048 BKID0009073 1326 1326 Processed 21/09/2023 322765403 BHOPALSINGH BANK OF INDIA(508505)
SubTotal 20111 20111
26 ICHHAWAR MP-29-003-040-001/198
(JAMONIYA HATESINGH) 		1729003040NRG24090920230132424 11/09/2023 dilipsingh 1729003040WL016090 dilipsingh 00051 MAHB0000803 884 884 Processed 21/09/2023 322765403 dilipsingh BANK OF INDIA(508505)
27 ICHHAWAR MP-29-003-040-001/300
(JAMONIYA HATESINGH) 		1729003040NRG24090920230132425 11/09/2023 manish 1729003040WL016090 manish 00051 MAHB0000803 884 884 Processed 21/09/2023 322765403 manish BANK OF MAHARASHTRA(607387)
28 ICHHAWAR MP-29-003-040-001/304
(JAMONIYA HATESINGH) 		1729003040NRG24090920230132426 11/09/2023 antim 1729003040WL016090 antim 00051 MAHB0000803 884 884 Processed 21/09/2023 322765403 antim BANK OF MAHARASHTRA(607387)
29 ICHHAWAR MP-29-003-040-002/450
(JAMONIYA HATESINGH) 		1729003040NRG24090920230132427 11/09/2023 rahul 1729003040WL016090 rahul 00051 MAHB0000803 884 884 Processed 21/09/2023 322765403 rahul BANK OF MAHARASHTRA(607387)
30 ICHHAWAR MP-29-003-040-002/500
(JAMONIYA HATESINGH) 		1729003040NRG24090920230132428 11/09/2023 hariom 1729003040WL016090 hariom 00051 MAHB0000803 884 884 Processed 21/09/2023 322765403 hariom BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
31 ICHHAWAR MP-29-003-025-001/286
(ARYA) 		1729003025NRG24110920230133665 11/09/2023 gyan singh 1729003025WL016301 gyan singh 00051 MAHB0000809 663 663 Processed 21/09/2023 322765403 gyansingh BANK OF MAHARASHTRA(607387)
32 ICHHAWAR MP-29-003-025-001/62
(ARYA) 		1729003025NRG24110920230133673 11/09/2023 Durga bai 1729003025WL016302 Durga bai 00051 MAHB0000809 1105 1105 Processed 21/09/2023 322765403 Durgabai BANK OF MAHARASHTRA(607387)
33 ICHHAWAR MP-29-003-026-001/11
(DOODLAYI) 		1729003026NRG24110920230133884 11/09/2023 Vikram singh 1729003026WL016338 Vikram singh 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 Vikramsingh BANK OF MAHARASHTRA(607387)
34 ICHHAWAR MP-29-003-026-001/127
(DOODLAYI) 		1729003026NRG24110920230133886 11/09/2023 Pram bai 1729003026WL016338 Pram bai 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 Prambai BANK OF MAHARASHTRA(607387)
35 ICHHAWAR MP-29-003-026-001/127
(DOODLAYI) 		1729003026NRG24110920230133885 11/09/2023 Ramnarayan 1729003026WL016338 Ramnarayan 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 Ramnarayan BANK OF MAHARASHTRA(607387)
36 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24110920230133888 11/09/2023 Basanta bai 1729003026WL016338 Basanta bai 00051 MAHB0000809 221 221 Processed 21/09/2023 322765403 Basantabai BANK OF MAHARASHTRA(607387)
37 ICHHAWAR MP-29-003-026-001/135
(DOODLAYI) 		1729003026NRG24110920230133887 11/09/2023 ladsingh 1729003026WL016338 ladsingh 00051 MAHB0000809 221 221 Processed 21/09/2023 322765403 ladsingh BANK OF MAHARASHTRA(607387)
38 ICHHAWAR MP-29-003-026-001/24
(DOODLAYI) 		1729003026NRG24110920230133895 11/09/2023 Kiran bai 1729003026WL016338 Kiran bai 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 Kiranbai BANK OF MAHARASHTRA(607387)
39 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24110920230133897 11/09/2023 puja bai 1729003026WL016338 puja bai 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 pujabai UNION BANK OF INDIA(508500)
40 ICHHAWAR MP-29-003-026-001/302
(DOODLAYI) 		1729003026NRG24110920230133896 11/09/2023 rakesh 1729003026WL016338 rakesh 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 rakesh STATE BANK OF INDIA(508548)
41 ICHHAWAR MP-29-003-026-001/315
(DOODLAYI) 		1729003026NRG24110920230133900 11/09/2023 Sulochna bai 1729003026WL016338 Sulochna bai 00051 MAHB0000809 884 884 Processed 21/09/2023 322765403 Sulochnabai INDUSIND BANK(607189)
42 ICHHAWAR MP-29-003-026-001/76
(DOODLAYI) 		1729003026NRG24110920230133565 11/09/2023 Babulal 1729003026WL016280 Babulal 00051 MAHB0000809 1105 1105 Processed 21/09/2023 322765403 Babulal BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-026-003/279
(DOODLAYI) 		1729003026NRG24110920230133567 11/09/2023 rajubai 1729003026WL016280 rajubai 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 rajubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ICHHAWAR MP-29-003-027-001/425
(DOLATPUR) 		1729003027NRG24110920230133555 11/09/2023 Nitesh sharma 1729003027WL016275 Nitesh sharma 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 Niteshsharma BANK OF MAHARASHTRA(607387)
45 ICHHAWAR MP-29-003-027-002/265
(DOLATPUR) 		1729003076NRG24090920230132899 11/09/2023 DHARAMSINGH 1729003076WL016159 DHARAMSINGH 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 DHARAMSINGH BANK OF MAHARASHTRA(607387)
46 ICHHAWAR MP-29-003-027-002/285
(DOLATPUR) 		1729003076NRG24090920230132901 11/09/2023 DOALAT SINGH 1729003076WL016159 DOALAT SINGH 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 DOALATSINGH BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-027-002/293
(DOLATPUR) 		1729003076NRG24090920230132902 11/09/2023 dharam 1729003076WL016159 dharam 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 dharam BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-027-002/306
(DOLATPUR) 		1729003076NRG24090920230132904 11/09/2023 Rambharosh 1729003076WL016159 Rambharosh 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 Rambharosh BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-027-002/314
(DOLATPUR) 		1729003076NRG24090920230132905 11/09/2023 Rambabu 1729003076WL016159 Rambabu 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 Rambabu BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-027-002/316
(DOLATPUR) 		1729003076NRG24090920230132906 11/09/2023 RAMBAGAS 1729003076WL016159 RAMBAGAS 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 RAMBAGAS BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-027-002/340
(DOLATPUR) 		1729003076NRG24090920230132907 11/09/2023 satyanarayan 1729003076WL016159 satyanarayan 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ICHHAWAR MP-29-003-027-002/342
(DOLATPUR) 		1729003076NRG24090920230132908 11/09/2023 hemraj 1729003076WL016159 hemraj 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 hemraj BANK OF MAHARASHTRA(607387)
53 ICHHAWAR MP-29-003-027-002/397
(DOLATPUR) 		1729003076NRG24090920230132909 11/09/2023 TULSA BAI 1729003076WL016159 TULSA BAI 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 TULSABAI BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-027-002/402
(DOLATPUR) 		1729003076NRG24090920230132911 11/09/2023 ankit 1729003076WL016159 ankit 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322765403 ankit BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-033-002/288
(NILBADH) 		1729003033NRG24100920230133043 11/09/2023 Chhotelal 1729003033WL016185 Chhotelal 00051 MAHB0000809 221 221 Processed 21/09/2023 322765403 Chhotelal BANK OF MAHARASHTRA(607387)
SubTotal 25636 25636
56 ICHHAWAR MP-29-003-056-001/12
(GURADI) 		1729003056NRG24110920230133986 11/09/2023 MUKESH 1729003056WL016352 MUKESH 00051 MAHB0000821 2652 2652 Processed 21/09/2023 322765403 MUKESH BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-056-001/73
(GURADI) 		1729003056NRG24110920230133985 11/09/2023 FOOL SING 1729003056WL016351 FOOL SING 00051 MAHB0000821 221 221 Processed 21/09/2023 322765403 FOOLSING BANK OF MAHARASHTRA(607387)
58 ICHHAWAR MP-29-003-058-001/1006
(BRIJISHNAGAR) 		1729003058NRG24090920230132478 11/09/2023 SHIV PRASAD 1729003058WL016102 SHIV PRASAD 00051 MAHB0000821 1326 1326 Processed 21/09/2023 322765403 SHIVPRASAD BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-058-001/1012
(BRIJISHNAGAR) 		1729003058NRG24090920230132479 11/09/2023 deepak 1729003058WL016102 deepak 00051 MAHB0000821 1326 1326 Processed 21/09/2023 322765403 deepak BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-058-001/1033
(BRIJISHNAGAR) 		1729003058NRG24090920230132480 11/09/2023 nirmala bai 1729003058WL016102 nirmala bai 00051 MAHB0000821 221 221 Processed 21/09/2023 322765403 nirmalabai BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-060-003/377
(KANERIA) 		1729003075NRG24110920230133678 11/09/2023 Gulabsingh 1729003075WL016305 Gulabsingh 00051 MAHB0000821 221 221 Processed 21/09/2023 322765403 Gulabsingh BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-066-001/31
(BALODIYA) 		1729003066NRG24090920230132939 11/09/2023 DEVKUNVARBAI 1729003066WL016166 DEVKUNVARBAI 00051 MAHB0000821 1326 1326 Processed 21/09/2023 322765403 DEVKUNVARBAI BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-066-001/572-A
(BALODIYA) 		1729003066NRG24090920230132936 11/09/2023 BALMANT 1729003066WL016165 BALMANT 00051 MAHB0000821 1326 1326 Processed 21/09/2023 322765403 BALMANT BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
64 ICHHAWAR MP-29-003-020-001/569
(SATPIPLIYA) 		1729003020NRG24090920230132821 11/09/2023 Seema bai 1729003020WL016147 Seema bai 00078 CNRB0004728 1326 1326 Processed 21/09/2023 322765403 Seemabai CANARA BANK(508532)
65 ICHHAWAR MP-29-003-037-001/493
(SIRADI) 		1729003037NRG24100920230133005 11/09/2023 rajesh 1729003037WL016180 rajesh 00078 CNRB0004728 1326 1326 Processed 21/09/2023 322765403 rajesh INDIAN OVERSEAS BANK(508541)
66 ICHHAWAR MP-29-003-061-002/412
(SEMLIJADID) 		1729003061NRG24110920230133843 11/09/2023 SUNIL VERMA 1729003061WL016329 SUNIL VERMA 00078 CNRB0004728 1326 1326 Processed 21/09/2023 322765403 SUNILVERMA CANARA BANK(508532)
SubTotal 3978 3978
67 ICHHAWAR MP-29-003-005-001/431
(DURGPURA) 		1729003005NRG24090920230132483 11/09/2023 GOPAL SINGH 1729003005WL016103 GOPAL SINGH 00078 CNRB0006229 1326 1326 Processed 21/09/2023 322765403 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 ICHHAWAR MP-29-003-020-001/134
(SATPIPLIYA) 		1729003020NRG24090920230132810 11/09/2023 baldev 1729003020WL016147 baldev 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 baldev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ICHHAWAR MP-29-003-020-001/166
(SATPIPLIYA) 		1729003020NRG24090920230132812 11/09/2023 jagdish 1729003020WL016147 jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHHAWAR MP-29-003-020-001/451
(SATPIPLIYA) 		1729003020NRG24090920230132817 11/09/2023 tarun 1729003020WL016147 tarun 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 tarun JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ICHHAWAR MP-29-003-020-001/568
(SATPIPLIYA) 		1729003020NRG24090920230132819 11/09/2023 Santosh Kumar 1729003020WL016147 Santosh Kumar 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 SantoshKumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ICHHAWAR MP-29-003-020-001/569
(SATPIPLIYA) 		1729003020NRG24090920230132820 11/09/2023 Meharwan singh 1729003020WL016147 Meharwan singh 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 Meharwansingh INDIAN OVERSEAS BANK(508541)
73 ICHHAWAR MP-29-003-020-001/77
(SATPIPLIYA) 		1729003020NRG24090920230132823 11/09/2023 Dalip singh 1729003020WL016147 Dalip singh 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 Dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHHAWAR MP-29-003-024-002/38
(JAMONIYA PHATEHPUR) 		1729003077NRG24110920230133662 11/09/2023 dinesh 1729003077WL016300 dinesh 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 dinesh PUNJAB NATIONAL BANK(508568)
75 ICHHAWAR MP-29-003-025-001/103
(ARYA) 		1729003025NRG24110920230133667 11/09/2023 soni 1729003025WL016302 soni 00114 CBIN0MPDCBE 1105 1105 Processed 21/09/2023 322765403 soni STATE BANK OF INDIA(508548)
76 ICHHAWAR MP-29-003-025-001/145
(ARYA) 		1729003025NRG24110920230133670 11/09/2023 kalaram 1729003025WL016302 kalaram 00114 CBIN0MPDCBE 1105 1105 Processed 21/09/2023 322765403 kalaram BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-025-001/192
(ARYA) 		1729003025NRG24110920230133671 11/09/2023 haricharan 1729003025WL016302 haricharan 00114 CBIN0MPDCBE 1105 1105 Processed 21/09/2023 322765403 haricharan BANK OF MAHARASHTRA(607387)
78 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24110920230133890 11/09/2023 pramnarayan 1729003026WL016338 pramnarayan 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 pramnarayan BANK OF MAHARASHTRA(607387)
79 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24110920230133892 11/09/2023 sankar lal 1729003026WL016338 sankar lal 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 sankarlal BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-026-001/175
(DOODLAYI) 		1729003026NRG24110920230133894 11/09/2023 surjmal 1729003026WL016338 surjmal 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 surjmal BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24110920230133898 11/09/2023 sitaram 1729003026WL016338 sitaram 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24110920230133901 11/09/2023 bahadur 1729003026WL016338 bahadur 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 bahadur FEDERAL BANK(607165)
83 ICHHAWAR MP-29-003-026-001/95
(DOODLAYI) 		1729003026NRG24110920230133904 11/09/2023 Rajal bai 1729003026WL016338 Rajal bai 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322765403 Rajalbai CANARA BANK(508532)
84 ICHHAWAR MP-29-003-028-002/289
(KUNDIKHAL) 		1729003028NRG24090920230132393 11/09/2023 SAMAN BAI 1729003028WL016081 SAMAN BAI 00114 CBIN0MPDCBE 1326 1326 Processed 21/09/2023 322765403 SAMANBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 19227 19227
85 ICHHAWAR MP-29-003-063-001/469
(ETKHEDA) 		1729003063NRG24110920230133648 11/09/2023 Birjmohan 1729003063WL016295 Birjmohan 00165 IBKL0000405 1326 1326 Processed 21/09/2023 322765403 Birjmohan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
86 ICHHAWAR MP-29-003-028-002/329
(KUNDIKHAL) 		1729003028NRG24090920230132394 11/09/2023 Dinesh 1729003028WL016081 Dinesh 00168 ICIC0001714 1326 1326 Processed 21/09/2023 322765403 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
87 ICHHAWAR MP-29-003-002-001/345
(BHADAKHEDI) 		1729003002NRG24090920230132471 11/09/2023 durgaprasad 1729003002WL016100 durgaprasad 00354 PUNB0052600 663 663 Processed 21/09/2023 322765403 durgaprasad BANK OF INDIA(508505)
88 ICHHAWAR MP-29-003-004-001/105
(GOLUKHEDI) 		1729003004NRG24110920230133782 11/09/2023 Babu lal 1729003004WL016321 Babu lal 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Babulal PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24110920230133783 11/09/2023 chandar singh 1729003004WL016321 chandar singh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
90 ICHHAWAR MP-29-003-004-001/169
(GOLUKHEDI) 		1729003004NRG24110920230133784 11/09/2023 Sunita bai 1729003004WL016321 Sunita bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Sunitabai PUNJAB NATIONAL BANK(508568)
91 ICHHAWAR MP-29-003-004-001/185
(GOLUKHEDI) 		1729003004NRG24110920230133785 11/09/2023 premlata 1729003004WL016321 premlata 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 premlata PUNJAB NATIONAL BANK(508568)
92 ICHHAWAR MP-29-003-004-001/275
(GOLUKHEDI) 		1729003004NRG24110920230133786 11/09/2023 dhirsingh 1729003004WL016321 dhirsingh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
93 ICHHAWAR MP-29-003-004-001/276
(GOLUKHEDI) 		1729003004NRG24110920230133787 11/09/2023 reena bai 1729003004WL016321 reena bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 reenabai NARMADA JHABUA GRAMIN BANK(508515)
94 ICHHAWAR MP-29-003-004-001/277
(GOLUKHEDI) 		1729003004NRG24110920230133788 11/09/2023 ramgopal 1729003004WL016321 ramgopal 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 ramgopal PUNJAB NATIONAL BANK(508568)
95 ICHHAWAR MP-29-003-004-001/461
(GOLUKHEDI) 		1729003004NRG24110920230133789 11/09/2023 devnarayan 1729003004WL016321 devnarayan 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
96 ICHHAWAR MP-29-003-004-001/50
(GOLUKHEDI) 		1729003004NRG24110920230133790 11/09/2023 daram singh 1729003004WL016321 daram singh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 daramsingh PUNJAB NATIONAL BANK(508568)
97 ICHHAWAR MP-29-003-004-001/50
(GOLUKHEDI) 		1729003004NRG24110920230133791 11/09/2023 krasna bai 1729003004WL016321 krasna bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 krasnabai PUNJAB NATIONAL BANK(508568)
98 ICHHAWAR MP-29-003-004-001/528
(GOLUKHEDI) 		1729003004NRG24110920230133792 11/09/2023 bhupendra 1729003004WL016321 bhupendra 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 bhupendra HDFC BANK LTD(607152)
99 ICHHAWAR MP-29-003-004-001/566
(GOLUKHEDI) 		1729003004NRG24110920230133794 11/09/2023 kamal singh 1729003004WL016321 kamal singh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 kamalsingh PUNJAB NATIONAL BANK(508568)
100 ICHHAWAR MP-29-003-004-001/588
(GOLUKHEDI) 		1729003004NRG24110920230133795 11/09/2023 Mahesh 1729003004WL016321 Mahesh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Mahesh PUNJAB NATIONAL BANK(508568)
101 ICHHAWAR MP-29-003-004-001/593
(GOLUKHEDI) 		1729003004NRG24110920230133796 11/09/2023 mukesh kumar 1729003004WL016321 mukesh kumar 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 mukeshkumar PUNJAB NATIONAL BANK(508568)
102 ICHHAWAR MP-29-003-004-001/98
(GOLUKHEDI) 		1729003004NRG24110920230133799 11/09/2023 dinesh kumar 1729003004WL016321 dinesh kumar 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
103 ICHHAWAR MP-29-003-004-001/99
(GOLUKHEDI) 		1729003004NRG24110920230133800 11/09/2023 Manohar 1729003004WL016321 Manohar 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Manohar PUNJAB NATIONAL BANK(508568)
104 ICHHAWAR MP-29-003-005-001/403
(DURGPURA) 		1729003005NRG24090920230132482 11/09/2023 RAJKUVAR 1729003005WL016103 RAJKUVAR 00354 PUNB0052600 1547 1547 Processed 21/09/2023 322765403 RAJKUVAR PUNJAB NATIONAL BANK(508568)
105 ICHHAWAR MP-29-003-005-001/403
(DURGPURA) 		1729003005NRG24090920230132481 11/09/2023 VISHNU PRASAD 1729003005WL016103 VISHNU PRASAD 00354 PUNB0052600 1547 1547 Processed 21/09/2023 322765403 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
106 ICHHAWAR MP-29-003-005-002/439
(DURGPURA) 		1729003005NRG24090920230132485 11/09/2023 CHHITIYA BAI 1729003005WL016104 CHHITIYA BAI 00354 PUNB0052600 1547 1547 Processed 21/09/2023 322765403 CHHITIYABAI PUNJAB NATIONAL BANK(508568)
107 ICHHAWAR MP-29-003-005-002/578
(DURGPURA) 		1729003005NRG24090920230132486 11/09/2023 shipra 1729003005WL016104 shipra 00354 PUNB0052600 1547 1547 Processed 21/09/2023 322765403 shipra PUNJAB NATIONAL BANK(508568)
108 ICHHAWAR MP-29-003-007-001/493
(MOHANPUR LANDI) 		1729003007NRG24110920230133918 11/09/2023 Mukesh 1729003007WL016341 Mukesh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Mukesh PUNJAB NATIONAL BANK(508568)
109 ICHHAWAR MP-29-003-008-001/136
(NARSINGHKHEDA) 		1729003008NRG24110920230133879 11/09/2023 Ghisilal 1729003008WL016337 Ghisilal 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Ghisilal PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-008-001/24
(NARSINGHKHEDA) 		1729003008NRG24110920230133880 11/09/2023 Lila bai 1729003008WL016337 Lila bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Lilabai PUNJAB NATIONAL BANK(508568)
111 ICHHAWAR MP-29-003-008-001/253
(NARSINGHKHEDA) 		1729003008NRG24110920230133881 11/09/2023 Krasna bai 1729003008WL016337 Krasna bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Krasnabai NARMADA JHABUA GRAMIN BANK(508515)
112 ICHHAWAR MP-29-003-008-001/253
(NARSINGHKHEDA) 		1729003008NRG24110920230133882 11/09/2023 Sangita bai 1729003008WL016337 Sangita bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
113 ICHHAWAR MP-29-003-013-001/106
(CHAPRI TALLUK) 		1729003013NRG24090920230132500 11/09/2023 Suraj 1729003013WL016107 Suraj 00354 PUNB0052600 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ICHHAWAR MP-29-003-013-001/119
(CHAPRI TALLUK) 		1729003013NRG24090920230132501 11/09/2023 Vikaramsingh 1729003013WL016107 Vikaramsingh 00354 PUNB0052600 1105 1105 Processed 21/09/2023 322765403 Vikaramsingh PUNJAB NATIONAL BANK(508568)
115 ICHHAWAR MP-29-003-013-001/120-C
(CHAPRI TALLUK) 		1729003013NRG24090920230132503 11/09/2023 Ashish Kumar 1729003013WL016107 Ashish Kumar 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHHAWAR MP-29-003-013-001/126
(CHAPRI TALLUK) 		1729003013NRG24090920230132504 11/09/2023 Vinod 1729003013WL016107 Vinod 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Vinod PUNJAB NATIONAL BANK(508568)
117 ICHHAWAR MP-29-003-013-001/13
(CHAPRI TALLUK) 		1729003013NRG24090920230132505 11/09/2023 laxminarayan 1729003013WL016107 laxminarayan 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 laxminarayan PUNJAB NATIONAL BANK(508568)
118 ICHHAWAR MP-29-003-013-001/143
(CHAPRI TALLUK) 		1729003013NRG24090920230132507 11/09/2023 jitmal 1729003013WL016107 jitmal 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 jitmal PUNJAB NATIONAL BANK(508568)
119 ICHHAWAR MP-29-003-013-001/151
(CHAPRI TALLUK) 		1729003013NRG24090920230132508 11/09/2023 Ashok Bai 1729003013WL016107 Ashok Bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 AshokBai PUNJAB NATIONAL BANK(508568)
120 ICHHAWAR MP-29-003-013-001/16
(CHAPRI TALLUK) 		1729003013NRG24090920230132509 11/09/2023 Mukesh chandra 1729003013WL016107 Mukesh chandra 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Mukeshchandra IDBI BANK(607095)
121 ICHHAWAR MP-29-003-013-001/201
(CHAPRI TALLUK) 		1729003013NRG24090920230132510 11/09/2023 Gopilal 1729003013WL016107 Gopilal 00354 PUNB0052600 221 221 Processed 21/09/2023 322765403 Gopilal PUNJAB NATIONAL BANK(508568)
122 ICHHAWAR MP-29-003-013-001/21
(CHAPRI TALLUK) 		1729003013NRG24090920230132511 11/09/2023 devkaran 1729003013WL016107 devkaran 00354 PUNB0052600 221 221 Processed 21/09/2023 322765403 devkaran PUNJAB NATIONAL BANK(508568)
123 ICHHAWAR MP-29-003-013-001/216
(CHAPRI TALLUK) 		1729003013NRG24090920230132512 11/09/2023 Nanuram 1729003013WL016107 Nanuram 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
124 ICHHAWAR MP-29-003-013-001/230-A
(CHAPRI TALLUK) 		1729003013NRG24090920230132513 11/09/2023 Deepak mewada 1729003013WL016107 Deepak mewada 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Deepakmewada PUNJAB NATIONAL BANK(508568)
125 ICHHAWAR MP-29-003-013-001/259
(CHAPRI TALLUK) 		1729003013NRG24090920230132514 11/09/2023 megraj 1729003013WL016107 megraj 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 megraj PUNJAB NATIONAL BANK(508568)
126 ICHHAWAR MP-29-003-013-001/5
(CHAPRI TALLUK) 		1729003013NRG24090920230132515 11/09/2023 Lakhan lal 1729003013WL016107 Lakhan lal 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 Lakhanlal PUNJAB NATIONAL BANK(508568)
127 ICHHAWAR MP-29-003-013-001/90
(CHAPRI TALLUK) 		1729003013NRG24090920230132516 11/09/2023 Bhagwan Singh 1729003013WL016107 Bhagwan Singh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322765403 BhagwanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
128 ICHHAWAR MP-29-003-024-002/136
(JAMONIYA PHATEHPUR) 		1729003077NRG24110920230133660 11/09/2023 manohar 1729003077WL016300 manohar 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322765403 manohar PUNJAB NATIONAL BANK(508568)
129 ICHHAWAR MP-29-003-024-002/37
(JAMONIYA PHATEHPUR) 		1729003077NRG24110920230133661 11/09/2023 sukharam 1729003077WL016300 sukharam 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322765403 sukharam PUNJAB NATIONAL BANK(508568)
130 ICHHAWAR MP-29-003-024-002/67
(JAMONIYA PHATEHPUR) 		1729003077NRG24110920230133664 11/09/2023 manohar 1729003077WL016300 manohar 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322765403 manohar PUNJAB NATIONAL BANK(508568)
131 ICHHAWAR MP-29-003-066-001/572-A
(BALODIYA) 		1729003066NRG24090920230132937 11/09/2023 SARITA BAI 1729003066WL016165 SARITA BAI 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322765403 SARITABAI STATE BANK OF INDIA(508548)
132 ICHHAWAR MP-29-003-066-001/573-A
(BALODIYA) 		1729003066NRG24090920230132928 11/09/2023 RAM SINGH GURJAR 1729003066WL016163 RAM SINGH GURJAR 00354 PUNB0267200 1105 1105 Processed 21/09/2023 322765403 RAMSINGHGURJAR BANK OF BARODA(606985)
133 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24110920230133990 11/09/2023 Suresh 1729003067WL016353 Suresh 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322765403 Suresh BANK OF INDIA(508505)
SubTotal 7735 7735
134 ICHHAWAR MP-29-003-013-001/130-A
(CHAPRI TALLUK) 		1729003013NRG24090920230132506 11/09/2023 Arun kumar 1729003013WL016107 Arun kumar 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322765403 Arunkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
135 ICHHAWAR MP-29-003-063-001/120
(ETKHEDA) 		1729003063NRG24110920230133646 11/09/2023 Ismail kha 1729003063WL016295 Ismail kha 00415 SBIN0006066 1105 1105 Processed 21/09/2023 322765403 Ismailkha NARMADA JHABUA GRAMIN BANK(508515)
136 ICHHAWAR MP-29-003-063-001/442
(ETKHEDA) 		1729003063NRG24110920230133647 11/09/2023 Makbul 1729003063WL016295 Makbul 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 Makbul INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHHAWAR MP-29-003-063-001/553
(ETKHEDA) 		1729003063NRG24110920230133650 11/09/2023 Shashi Shahu 1729003063WL016295 Shashi Shahu 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 ShashiShahu STATE BANK OF INDIA(508548)
138 ICHHAWAR MP-29-003-063-001/553
(ETKHEDA) 		1729003063NRG24110920230133649 11/09/2023 Sunil Shahu 1729003063WL016295 Sunil Shahu 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 SunilShahu NARMADA JHABUA GRAMIN BANK(508515)
139 ICHHAWAR MP-29-003-063-001/70
(ETKHEDA) 		1729003063NRG24110920230133651 11/09/2023 Majeet kha 1729003063WL016295 Majeet kha 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 Majeetkha STATE BANK OF INDIA(508548)
140 ICHHAWAR MP-29-003-063-002/128
(ETKHEDA) 		1729003063NRG24110920230133652 11/09/2023 Mangilal 1729003063WL016295 Mangilal 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 Mangilal STATE BANK OF INDIA(508548)
141 ICHHAWAR MP-29-003-063-004/572
(ETKHEDA) 		1729003063NRG24110920230133654 11/09/2023 Karishma 1729003063WL016295 Karishma 00415 SBIN0006066 1105 1105 Processed 21/09/2023 322765403 Karishma PUNJAB NATIONAL BANK(508568)
142 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24110920230133989 11/09/2023 Durjan 1729003067WL016353 Durjan 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 Durjan STATE BANK OF INDIA(508548)
143 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24110920230133987 11/09/2023 pitam 1729003067WL016353 pitam 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 pitam BANK OF MAHARASHTRA(607387)
144 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24110920230133988 11/09/2023 REKHA 1729003067WL016353 REKHA 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 ICHHAWAR MP-29-003-067-001/838
(ABIDABAD) 		1729003067NRG24110920230133991 11/09/2023 Sandhya 1729003067WL016353 Sandhya 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
146 ICHHAWAR MP-29-003-067-001/959
(ABIDABAD) 		1729003067NRG24110920230134000 11/09/2023 ANJESH 1729003067WL016353 ANJESH 00415 SBIN0006066 1326 1326 Processed 21/09/2023 322765403 ANJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
147 ICHHAWAR MP-29-003-015-001/672
(RAMNAGAR) 		1729003015NRG24090920230132844 11/09/2023 NISHA 1729003015WL016152 NISHA 00415 SBIN0010818 221 221 Processed 21/09/2023 322765403 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24090920230132809 11/09/2023 Mukesh Malviya 1729003020WL016147 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
149 ICHHAWAR MP-29-003-020-001/12
(SATPIPLIYA) 		1729003020NRG24090920230132808 11/09/2023 Mukesh Malviya 1729003020WL016147 Mukesh Malviya 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 MukeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
150 ICHHAWAR MP-29-003-020-001/79
(SATPIPLIYA) 		1729003020NRG24090920230132824 11/09/2023 Rajkuvar bai 1729003020WL016147 Rajkuvar bai 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 Rajkuvarbai STATE BANK OF INDIA(508548)
151 ICHHAWAR MP-29-003-024-003/171
(JAMONIYA PHATEHPUR) 		1729003024NRG24090920230132742 11/09/2023 Tulshi bai 1729003024WL016143 Tulshi bai 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Tulshibai STATE BANK OF INDIA(508548)
152 ICHHAWAR MP-29-003-025-001/103
(ARYA) 		1729003025NRG24110920230133666 11/09/2023 sona bai 1729003025WL016302 sona bai 00415 SBIN0010818 1105 1105 Processed 21/09/2023 322765403 sonabai BANK OF MAHARASHTRA(607387)
153 ICHHAWAR MP-29-003-025-001/110
(ARYA) 		1729003025NRG24110920230133669 11/09/2023 SORAM BAI 1729003025WL016302 SORAM BAI 00415 SBIN0010818 221 221 Processed 21/09/2023 322765403 SORAMBAI BANK OF MAHARASHTRA(607387)
154 ICHHAWAR MP-29-003-025-001/134
(ARYA) 		1729003025NRG24110920230133659 11/09/2023 Anita 1729003025WL016299 Anita 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHHAWAR MP-29-003-025-001/134
(ARYA) 		1729003025NRG24110920230133658 11/09/2023 chitusingh 1729003025WL016299 chitusingh 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 chitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ICHHAWAR MP-29-003-025-001/62
(ARYA) 		1729003025NRG24110920230133672 11/09/2023 rajaram 1729003025WL016302 rajaram 00415 SBIN0010818 1105 1105 Processed 21/09/2023 322765403 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHHAWAR MP-29-003-026-001/136
(DOODLAYI) 		1729003026NRG24110920230133889 11/09/2023 Suman bai 1729003026WL016338 Suman bai 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Sumanbai STATE BANK OF INDIA(508548)
158 ICHHAWAR MP-29-003-026-001/138
(DOODLAYI) 		1729003026NRG24110920230133891 11/09/2023 Lila bai 1729003026WL016338 Lila bai 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Lilabai STATE BANK OF INDIA(508548)
159 ICHHAWAR MP-29-003-026-001/17
(DOODLAYI) 		1729003026NRG24110920230133893 11/09/2023 sankar lal 1729003026WL016338 sankar lal 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 sankarlal STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-026-001/304
(DOODLAYI) 		1729003026NRG24110920230133899 11/09/2023 Surekha bai 1729003026WL016338 Surekha bai 00415 SBIN0010818 221 221 Processed 21/09/2023 322765403 Surekhabai STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-026-001/386
(DOODLAYI) 		1729003026NRG24110920230133562 11/09/2023 Rekhabai 1729003026WL016280 Rekhabai 00415 SBIN0010818 221 221 Processed 21/09/2023 322765403 Rekhabai STATE BANK OF INDIA(508548)
162 ICHHAWAR MP-29-003-026-001/388
(DOODLAYI) 		1729003026NRG24110920230133563 11/09/2023 Mamtabai 1729003026WL016280 Mamtabai 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 Mamtabai STATE BANK OF INDIA(508548)
163 ICHHAWAR MP-29-003-026-001/54
(DOODLAYI) 		1729003026NRG24110920230133902 11/09/2023 Suman bai 1729003026WL016338 Suman bai 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Sumanbai STATE BANK OF INDIA(508548)
164 ICHHAWAR MP-29-003-026-001/76
(DOODLAYI) 		1729003026NRG24110920230133566 11/09/2023 Antarctica bai 1729003026WL016280 Antarctica bai 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 Antarcticabai STATE BANK OF INDIA(508548)
165 ICHHAWAR MP-29-003-026-001/86
(DOODLAYI) 		1729003026NRG24110920230133903 11/09/2023 Sundar 1729003026WL016338 Sundar 00415 SBIN0010818 884 884 Processed 21/09/2023 322765403 Sundar STATE BANK OF INDIA(508548)
166 ICHHAWAR MP-29-003-027-002/404
(DOLATPUR) 		1729003076NRG24090920230132912 11/09/2023 bhagvan singh 1729003076WL016159 bhagvan singh 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 bhagvansingh STATE BANK OF INDIA(508548)
167 ICHHAWAR MP-29-003-037-001/528
(SIRADI) 		1729003037NRG24100920230133007 11/09/2023 MANOHAR 1729003037WL016180 MANOHAR 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 MANOHAR INDIAN OVERSEAS BANK(508541)
168 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24100920230133013 11/09/2023 ARJUN VERMA 1729003037WL016180 ARJUN VERMA 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 ARJUNVERMA STATE BANK OF INDIA(508548)
169 ICHHAWAR MP-29-003-044-001/414
(DABLAMATA) 		1729003044NRG24090920230132944 11/09/2023 Rajmal 1729003044WL016169 Rajmal 00415 SBIN0010818 1105 1105 Processed 21/09/2023 322765403 Rajmal UNION BANK OF INDIA(508500)
170 ICHHAWAR MP-29-003-061-002/412
(SEMLIJADID) 		1729003061NRG24110920230133844 11/09/2023 REKHA 1729003061WL016329 REKHA 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322765403 REKHA BANK OF INDIA(508505)
SubTotal 23205 23205
171 ICHHAWAR MP-29-003-066-001/573-A
(BALODIYA) 		1729003066NRG24090920230132929 11/09/2023 ARTI VISHWAKARMA 1729003066WL016163 ARTI VISHWAKARMA 00415 SBIN0030343 1105 1105 Processed 21/09/2023 322765403 ARTIVISHWAKARMA INDIAN BANK(607105)
SubTotal 1105 1105
172 ICHHAWAR MP-29-003-028-002/353
(KUNDIKHAL) 		1729003028NRG24090920230132395 11/09/2023 Krishna kumar 1729003028WL016081 Krishna kumar 00462 UCBA0002439 1326 1326 Processed 21/09/2023 322765403 Krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 ICHHAWAR MP-29-003-014-001/484
(DABLA RAI) 		1729003014NRG24110920230133680 11/09/2023 devendra 1729003014WL016306 devendra 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 devendra STATE BANK OF INDIA(508548)
174 ICHHAWAR MP-29-003-015-001/94
(RAMNAGAR) 		1729003015NRG24090920230132845 11/09/2023 nirmal kumar 1729003015WL016152 nirmal kumar 00468 UBIN0532533 221 221 Processed 21/09/2023 322765403 nirmalkumar UNION BANK OF INDIA(508500)
175 ICHHAWAR MP-29-003-020-001/117
(SATPIPLIYA) 		1729003020NRG24090920230132807 11/09/2023 harpal singh 1729003020WL016147 harpal singh 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
176 ICHHAWAR MP-29-003-020-001/159
(SATPIPLIYA) 		1729003020NRG24090920230132811 11/09/2023 Ram Singh 1729003020WL016147 Ram Singh 00468 UBIN0532533 221 221 Processed 21/09/2023 322765403 RamSingh CANARA BANK(508532)
177 ICHHAWAR MP-29-003-020-001/495
(SATPIPLIYA) 		1729003020NRG24090920230132818 11/09/2023 binda bai 1729003020WL016147 binda bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 bindabai UNION BANK OF INDIA(508500)
178 ICHHAWAR MP-29-003-020-001/580
(SATPIPLIYA) 		1729003020NRG24090920230132822 11/09/2023 Mahendra Kumar 1729003020WL016147 Mahendra Kumar 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 MahendraKumar UNION BANK OF INDIA(508500)
179 ICHHAWAR MP-29-003-027-002/398
(DOLATPUR) 		1729003076NRG24090920230132910 11/09/2023 CHANDA BAI 1729003076WL016159 CHANDA BAI 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 CHANDABAI UNION BANK OF INDIA(508500)
180 ICHHAWAR MP-29-003-037-001/106
(SIRADI) 		1729003037NRG24100920230132996 11/09/2023 DEVKARAN 1729003037WL016180 DEVKARAN 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 DEVKARAN BANK OF INDIA(508505)
181 ICHHAWAR MP-29-003-037-001/106
(SIRADI) 		1729003037NRG24100920230132995 11/09/2023 DEVKARAN 1729003037WL016180 DEVKARAN 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 DEVKARAN UNION BANK OF INDIA(508500)
182 ICHHAWAR MP-29-003-037-001/117
(SIRADI) 		1729003037NRG24100920230132997 11/09/2023 LAD SINGH 1729003037WL016180 LAD SINGH 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 LADSINGH UNION BANK OF INDIA(508500)
183 ICHHAWAR MP-29-003-037-001/117
(SIRADI) 		1729003037NRG24100920230132998 11/09/2023 RAMSHABHA BAI 1729003037WL016180 RAMSHABHA BAI 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 RAMSHABHABAI UNION BANK OF INDIA(508500)
184 ICHHAWAR MP-29-003-037-001/140
(SIRADI) 		1729003037NRG24100920230132999 11/09/2023 MOHAN 1729003037WL016180 MOHAN 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 ICHHAWAR MP-29-003-037-001/140
(SIRADI) 		1729003037NRG24100920230133000 11/09/2023 Shilabai 1729003037WL016180 Shilabai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 Shilabai UNION BANK OF INDIA(508500)
186 ICHHAWAR MP-29-003-037-001/221
(SIRADI) 		1729003037NRG24100920230133001 11/09/2023 jagdish 1729003037WL016180 jagdish 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 jagdish UNION BANK OF INDIA(508500)
187 ICHHAWAR MP-29-003-037-001/221
(SIRADI) 		1729003037NRG24100920230133002 11/09/2023 sunita bai 1729003037WL016180 sunita bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 sunitabai UNION BANK OF INDIA(508500)
188 ICHHAWAR MP-29-003-037-001/28
(SIRADI) 		1729003037NRG24100920230133003 11/09/2023 BABULAL 1729003037WL016180 BABULAL 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 BABULAL UNION BANK OF INDIA(508500)
189 ICHHAWAR MP-29-003-037-001/493
(SIRADI) 		1729003037NRG24100920230133006 11/09/2023 sobha bai 1729003037WL016180 sobha bai 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 sobhabai UNION BANK OF INDIA(508500)
190 ICHHAWAR MP-29-003-037-001/6
(SIRADI) 		1729003037NRG24100920230133010 11/09/2023 ramgopal 1729003037WL016180 ramgopal 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 ramgopal UNION BANK OF INDIA(508500)
191 ICHHAWAR MP-29-003-037-001/6
(SIRADI) 		1729003037NRG24100920230133009 11/09/2023 ramgopal 1729003037WL016180 ramgopal 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 ramgopal UNION BANK OF INDIA(508500)
192 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24100920230133012 11/09/2023 KRISHNA BAI 1729003037WL016180 KRISHNA BAI 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 KRISHNABAI UNION BANK OF INDIA(508500)
193 ICHHAWAR MP-29-003-037-001/75
(SIRADI) 		1729003037NRG24100920230133014 11/09/2023 DHANSINGH 1729003037WL016180 DHANSINGH 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 DHANSINGH IDFC BANK LIMITED(608117)
194 ICHHAWAR MP-29-003-037-002/681
(SIRADI) 		1729003072NRG24100920230133326 11/09/2023 Jeevan nagar 1729003072WL016237 Jeevan nagar 00468 UBIN0532533 1105 1105 Processed 21/09/2023 322765403 Jeevannagar UNION BANK OF INDIA(508500)
195 ICHHAWAR MP-29-003-044-001/413
(DABLAMATA) 		1729003044NRG24090920230132943 11/09/2023 Dwarka bai 1729003044WL016169 Dwarka bai 00468 UBIN0532533 1105 1105 Processed 21/09/2023 322765403 Dwarkabai NARMADA JHABUA GRAMIN BANK(508515)
196 ICHHAWAR MP-29-003-044-001/413
(DABLAMATA) 		1729003044NRG24090920230132942 11/09/2023 shair singh 1729003044WL016169 shair singh 00468 UBIN0532533 1105 1105 Processed 21/09/2023 322765403 shairsingh STATE BANK OF INDIA(508548)
197 ICHHAWAR MP-29-003-061-001/343
(SEMLIJADID) 		1729003061NRG24110920230133841 11/09/2023 LAXMINARAYAN 1729003061WL016329 LAXMINARAYAN 00468 UBIN0532533 1326 1326 Processed 21/09/2023 322765403 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 30277 30277
198 ICHHAWAR MP-29-003-025-001/110
(ARYA) 		1729003025NRG24110920230133668 11/09/2023 DEVKARAN 1729003025WL016302 DEVKARAN 00666 IDFB0041381 221 221 Processed 21/09/2023 322765403 DEVKARAN IDFC BANK LIMITED(608117)
SubTotal 221 221
199 ICHHAWAR MP-29-003-024-003/361
(JAMONIYA PHATEHPUR) 		1729003024NRG24090920230132744 11/09/2023 Vijendra 1729003024WL016143 Vijendra 00688 FINO0001446 442 442 Processed 21/09/2023 322765403 Vijendra FINO PAYMENTS BANK LTD(608001)
200 ICHHAWAR MP-29-003-027-001/422
(DOLATPUR) 		1729003027NRG24110920230133554 11/09/2023 Hamshir 1729003027WL016275 Hamshir 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 Hamshir BANK OF MAHARASHTRA(607387)
201 ICHHAWAR MP-29-003-027-001/422
(DOLATPUR) 		1729003027NRG24110920230133553 11/09/2023 Riyaj Ali 1729003027WL016275 Riyaj Ali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 RiyajAli BANK OF MAHARASHTRA(607387)
202 ICHHAWAR MP-29-003-052-002/260
(JAMLI) 		1729003052NRG24100920230132967 11/09/2023 pappu 1729003052WL016175 pappu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 pappu FINO PAYMENTS BANK LTD(608001)
203 ICHHAWAR MP-29-003-052-002/556
(JAMLI) 		1729003052NRG24100920230132970 11/09/2023 rem lal 1729003052WL016176 rem lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 remlal FINO PAYMENTS BANK LTD(608001)
204 ICHHAWAR MP-29-003-052-003/360-A
(JAMLI) 		1729003052NRG24100920230132971 11/09/2023 Rev singh 1729003052WL016176 Rev singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 Revsingh STATE BANK OF INDIA(508548)
205 ICHHAWAR MP-29-003-052-003/375-A
(JAMLI) 		1729003052NRG24100920230132972 11/09/2023 nanuram 1729003052WL016176 nanuram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 nanuram FINO PAYMENTS BANK LTD(608001)
206 ICHHAWAR MP-29-003-052-003/379
(JAMLI) 		1729003052NRG24100920230132968 11/09/2023 bhai singh 1729003052WL016175 bhai singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 bhaisingh FINO PAYMENTS BANK LTD(608001)
207 ICHHAWAR MP-29-003-052-003/398-B
(JAMLI) 		1729003052NRG24100920230132969 11/09/2023 suresh 1729003052WL016175 suresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 suresh FINO PAYMENTS BANK LTD(608001)
208 ICHHAWAR MP-29-003-067-001/943
(ABIDABAD) 		1729003067NRG24110920230133992 11/09/2023 Kran singh 1729003067WL016353 Kran singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 Kransingh FINO PAYMENTS BANK LTD(608001)
209 ICHHAWAR MP-29-003-067-001/946
(ABIDABAD) 		1729003067NRG24110920230133995 11/09/2023 dayaram 1729003067WL016353 dayaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 dayaram STATE BANK OF INDIA(508548)
210 ICHHAWAR MP-29-003-067-001/946
(ABIDABAD) 		1729003067NRG24110920230133996 11/09/2023 Islee bai 1729003067WL016353 Islee bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765403 Isleebai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
211 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24090920230132815 11/09/2023 Dev Singh 1729003020WL016147 Dev Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765403 DevSingh STATE BANK OF INDIA(508548)
212 ICHHAWAR MP-29-003-020-001/166-A
(SATPIPLIYA) 		1729003020NRG24090920230132814 11/09/2023 Dev Singh 1729003020WL016147 Dev Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765403 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ICHHAWAR MP-29-003-020-001/168
(SATPIPLIYA) 		1729003020NRG24090920230132816 11/09/2023 MUNSHILAL 1729003020WL016147 MUNSHILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765403 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
214 ICHHAWAR MP-29-003-037-001/74
(SIRADI) 		1729003037NRG24100920230133011 11/09/2023 KAILASH CHANDARA 1729003037WL016180 KAILASH CHANDARA 00697 BKID0MG0342 1326 1326 Processed 21/09/2023 322765403 KAILASHCHANDARA NARMADA JHABUA GRAMIN BANK(508515)
215 ICHHAWAR MP-29-003-044-001/414
(DABLAMATA) 		1729003044NRG24090920230132945 11/09/2023 sarju 1729003044WL016169 sarju 00697 BKID0MG0342 1105 1105 Processed 21/09/2023 322765403 sarju PUNJAB NATIONAL BANK(508568)
216 ICHHAWAR MP-29-003-044-001/552
(DABLAMATA) 		1729003044NRG24090920230132946 11/09/2023 Mahesh 1729003044WL016169 Mahesh 00697 BKID0MG0342 1105 1105 Processed 21/09/2023 322765403 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
217 ICHHAWAR MP-29-003-061-001/70
(SEMLIJADID) 		1729003061NRG24110920230133842 11/09/2023 SHEELA NAGAR 1729003061WL016329 SHEELA NAGAR 00697 BKID0MG0342 1326 1326 Processed 21/09/2023 322765403 SHEELANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
218 ICHHAWAR MP-29-003-063-002/131
(ETKHEDA) 		1729003063NRG24110920230133653 11/09/2023 Lakhan 1729003063WL016295 Lakhan 00697 BKID0MG0352 1326 1326 Processed 21/09/2023 322765403 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
219 ICHHAWAR MP-29-003-066-001/31
(BALODIYA) 		1729003066NRG24090920230132938 11/09/2023 Meharban singh 1729003066WL016166 Meharban singh 00697 BKID0MG0352 1326 1326 Processed 21/09/2023 322765403 Meharbansingh STATE BANK OF INDIA(508548)
220 ICHHAWAR MP-29-003-066-001/70
(BALODIYA) 		1729003066NRG24090920230132940 11/09/2023 KARAN SINGH 1729003066WL016167 KARAN SINGH 00697 BKID0MG0352 1326 1326 Processed 21/09/2023 322765403 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
221 ICHHAWAR MP-29-003-005-002/220
(DURGPURA) 		1729003005NRG24090920230132484 11/09/2023 SHUBAG 1729003005WL016104 SHUBAG 00697 BKID0MG0360 1547 1547 Processed 21/09/2023 322765403 SHUBAG PUNJAB NATIONAL BANK(508568)
222 ICHHAWAR MP-29-003-013-001/268
(CHAPRI TALLUK) 		1729003013NRG24110920230133657 11/09/2023 panhu 1729003013WL016298 panhu 00697 BKID0MG0360 1326 1326 Processed 21/09/2023 322765403 panhu NARMADA JHABUA GRAMIN BANK(508515)
223 ICHHAWAR MP-29-003-013-001/52
(CHAPRI TALLUK) 		1729003013NRG24090920230132517 11/09/2023 Arjun 1729003013WL016108 Arjun 00697 BKID0MG0360 1105 1105 Processed 21/09/2023 322765403 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
224 ICHHAWAR MP-29-003-008-001/253
(NARSINGHKHEDA) 		1729003008NRG24110920230133883 11/09/2023 RANU BAI 1729003008WL016337 RANU BAI 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322765403 RANUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
225 ICHHAWAR MP-29-003-022-001/859
(MUDLA) 		1729003022NRG24110920230133681 11/09/2023 ajapsingh 1729003022WL016307 ajapsingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 ajapsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
226 ICHHAWAR MP-29-003-022-001/909
(MUDLA) 		1729003022NRG24110920230133682 11/09/2023 kumersingh 1729003022WL016307 kumersingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
227 ICHHAWAR MP-29-003-022-001/914
(MUDLA) 		1729003022NRG24110920230133683 11/09/2023 gajrajsingh 1729003022WL016307 gajrajsingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 gajrajsingh UNION BANK OF INDIA(508500)
228 ICHHAWAR MP-29-003-022-001/915
(MUDLA) 		1729003022NRG24110920230133684 11/09/2023 pritamsingh 1729003022WL016307 pritamsingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 pritamsingh IDFC BANK LIMITED(608117)
229 ICHHAWAR MP-29-003-022-001/917
(MUDLA) 		1729003022NRG24110920230133685 11/09/2023 ravindrasingh 1729003022WL016307 ravindrasingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 ravindrasingh UNION BANK OF INDIA(508500)
230 ICHHAWAR MP-29-003-022-001/919
(MUDLA) 		1729003022NRG24110920230133686 11/09/2023 sobalsingh 1729003022WL016307 sobalsingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 sobalsingh UNION BANK OF INDIA(508500)
231 ICHHAWAR MP-29-003-022-001/920
(MUDLA) 		1729003022NRG24110920230133687 11/09/2023 dilipsingh 1729003022WL016307 dilipsingh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765403 dilipsingh BANK OF MAHARASHTRA(607387)
232 ICHHAWAR MP-29-003-027-001/414
(DOLATPUR) 		1729003027NRG24100920230133222 11/09/2023 Firoz 1729003027WL016208 Firoz 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765403 Firoz AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of India BKID0009010 SEHORE 1326
3 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of India BKID0009021 SONDA 7735
4 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of India BKID0009070 RATIBAD 1326
5 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of India BKID0009073 ICHHAWAR 20111
6 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Maharastra MAHB0000803 BHAUKHEDI 4420
7 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Maharastra MAHB0000809 BOM DIWADIYA 2652
8 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Maharastra MAHB0000809 DIWADIA 22984
9 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 2652
10 ICHHAWAR MP1729003_110923APB_FTO_260112 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 5967
11 ICHHAWAR MP1729003_110923APB_FTO_260112 Canara Bank CNRB0004728 Icchawar 3978
12 ICHHAWAR MP1729003_110923APB_FTO_260112 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
13 ICHHAWAR MP1729003_110923APB_FTO_260112 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 19227
14 ICHHAWAR MP1729003_110923APB_FTO_260112 IDBI Bank IBKL0000405 SEHORE 1326
15 ICHHAWAR MP1729003_110923APB_FTO_260112 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
16 ICHHAWAR MP1729003_110923APB_FTO_260112 Punjab National Bank PUNB0052600 AMLAHA 52156
17 ICHHAWAR MP1729003_110923APB_FTO_260112 Punjab National Bank PUNB0267200 VEERPUR 7735
18 ICHHAWAR MP1729003_110923APB_FTO_260112 State Bank of India SBIN0004921 KOTHRI 1326
19 ICHHAWAR MP1729003_110923APB_FTO_260112 State Bank of India SBIN0006066 BILKISGANJ 15470
20 ICHHAWAR MP1729003_110923APB_FTO_260112 State Bank of India SBIN0010818 ICHHAWAR 23205
21 ICHHAWAR MP1729003_110923APB_FTO_260112 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1105
22 ICHHAWAR MP1729003_110923APB_FTO_260112 UCO Bank UCBA0002439 ASHTA 1326
23 ICHHAWAR MP1729003_110923APB_FTO_260112 Union Bank of India UBIN0532533 ICHHAWAR 28951
24 ICHHAWAR MP1729003_110923APB_FTO_260112 Union Bank of India UBIN0532533 UBI ICCHAWAR 1326
25 ICHHAWAR MP1729003_110923APB_FTO_260112 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
26 ICHHAWAR MP1729003_110923APB_FTO_260112 Fino Payments Bank Ltd FINO0001446 MP RO 15028
27 ICHHAWAR MP1729003_110923APB_FTO_260112 India Post Payments Bank IPOS0000001 Sehore 3978
28 ICHHAWAR MP1729003_110923APB_FTO_260112 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 4862
29 ICHHAWAR MP1729003_110923APB_FTO_260112 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3978
30 ICHHAWAR MP1729003_110923APB_FTO_260112 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 3978
31 ICHHAWAR MP1729003_110923APB_FTO_260112 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 884
32 ICHHAWAR MP1729003_110923APB_FTO_260112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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