Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_160123APB_FTO_635319
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-29-003-028-001/202
(KUNDIKHAL) 		1729003028NRG23140120230242146 16/01/2023 Santosh 1729003028WL053044 Santosh 00045 BARB0ASHTAX 1224 1224 Processed 17/02/2023 002963584 Santosh BANK OF BARODA(606985)
SubTotal 1224 1224
2 ICHHAWAR MP-29-003-066-002/237
(BALODIYA) 		1729003066NRG23140120230242109 16/01/2023 sevanti 1729003066WL053035 sevanti 00045 BARB0BARSEH 1224 1224 Processed 17/02/2023 002963584 sevanti BANK OF BARODA(606985)
3 ICHHAWAR MP-29-003-066-002/237
(BALODIYA) 		1729003066NRG23140120230242108 16/01/2023 Sukhlal 1729003066WL053035 Sukhlal 00045 BARB0BARSEH 1224 1224 Processed 17/02/2023 002963584 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 ICHHAWAR MP-29-003-062-002/185
(MUADA) 		1729003062NRG23150120230243069 16/01/2023 Deepak 1729003062WL053254 Deepak 00045 BARB0DBSEHO 1020 1020 Processed 17/02/2023 002963584 Deepak BANK OF BARODA(606985)
SubTotal 1020 1020
5 ICHHAWAR MP-29-003-062-001/606
(MUADA) 		1729003062NRG23150120230243061 16/01/2023 Virendra Perval 1729003062WL053254 Virendra Perval 00045 BARB0NEELBA 1020 1020 Processed 17/02/2023 002963584 VirendraPerval STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 ICHHAWAR MP-29-003-050-001/259
(KHERI) 		1729003050NRG23130120230241962 16/01/2023 madhu bai 1729003050WL052999 madhu bai 00045 BARB0SEHORE 1224 1224 Processed 17/02/2023 002963584 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
7 ICHHAWAR MP-29-003-005-001/539
(DURGPURA) 		1729003005NRG23160120230243278 16/01/2023 Sahiba bee 1729003005WL053278 Sahiba bee 00048 BKID0009021 2856 2856 Processed 17/02/2023 002963584 Sahibabee BANK OF INDIA(508505)
8 ICHHAWAR MP-29-003-005-002/201
(DURGPURA) 		1729003005NRG23160120230243285 16/01/2023 akhlesh 1729003005WL053278 akhlesh 00048 BKID0009021 2856 2856 Processed 17/02/2023 002963584 akhlesh PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-005-002/421
(DURGPURA) 		1729003005NRG23160120230243292 16/01/2023 ARVIND 1729003005WL053278 ARVIND 00048 BKID0009021 2856 2856 Processed 17/02/2023 002963584 ARVIND BANK OF INDIA(508505)
10 ICHHAWAR MP-29-003-005-003/558
(DURGPURA) 		1729003005NRG23130120230241566 16/01/2023 AMIT VERMA 1729003005WL052888 AMIT VERMA 00048 BKID0009021 2856 2856 Processed 17/02/2023 002963584 AMITVERMA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
11 ICHHAWAR MP-29-003-061-001/645
(SEMLIJADID) 		1729003061NRG23150120230243153 16/01/2023 PRIYANKA VERMA 1729003061WL053262 PRIYANKA VERMA 00048 BKID0009070 408 408 Processed 17/02/2023 002963584 PRIYANKAVERMA BANK OF INDIA(508505)
12 ICHHAWAR MP-29-003-061-001/645
(SEMLIJADID) 		1729003061NRG23150120230243152 16/01/2023 PRIYANKA VERMA 1729003061WL053262 PRIYANKA VERMA 00048 BKID0009070 408 408 Processed 17/02/2023 002963584 PRIYANKAVERMA UNION BANK OF INDIA(508500)
13 ICHHAWAR MP-29-003-061-001/673
(SEMLIJADID) 		1729003061NRG23150120230243161 16/01/2023 POOJA VERMA 1729003061WL053262 POOJA VERMA 00048 BKID0009070 408 408 Processed 17/02/2023 002963584 POOJAVERMA BANK OF INDIA(508505)
SubTotal 1224 1224
14 ICHHAWAR MP-29-003-019-001/170
(GAUKHEDI) 		1729003019NRG23160120230243314 16/01/2023 Tina mewada 1729003019WL053284 Tina mewada 00048 BKID0009073 204 204 Processed 17/02/2023 002963584 Tinamewada BANK OF INDIA(508505)
15 ICHHAWAR MP-29-003-029-002/490
(LALLIYAKHEDI) 		1729003029NRG23150120230242996 16/01/2023 Ishwar chandra 1729003029WL053240 Ishwar chandra 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 Ishwarchandra BANK OF BARODA(606985)
16 ICHHAWAR MP-29-003-047-001/816
(PANGRAKHATI) 		1729003047NRG23140120230242494 16/01/2023 JAGDISH 1729003047WL053122 JAGDISH 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ICHHAWAR MP-29-003-047-001/816
(PANGRAKHATI) 		1729003047NRG23140120230242495 16/01/2023 JAGDISH 1729003047WL053122 JAGDISH 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 ICHHAWAR MP-29-003-047-002/340
(PANGRAKHATI) 		1729003047NRG23140120230242484 16/01/2023 avadh 1729003047WL053119 avadh 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 avadh BANK OF INDIA(508505)
19 ICHHAWAR MP-29-003-047-002/341
(PANGRAKHATI) 		1729003047NRG23140120230242487 16/01/2023 mamta 1729003047WL053119 mamta 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 mamta BANK OF INDIA(508505)
20 ICHHAWAR MP-29-003-047-003/814
(PANGRAKHATI) 		1729003047NRG23140120230242491 16/01/2023 Arvindra malviya 1729003047WL053119 Arvindra malviya 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 Arvindramalviya BANK OF INDIA(508505)
21 ICHHAWAR MP-29-003-049-001/73
(BAVDIYA NOABAD) 		1729003049NRG23130120230241934 16/01/2023 Mishri 1729003049WL052992 Mishri 00048 BKID0009073 612 612 Processed 17/02/2023 002963584 Mishri BANK OF INDIA(508505)
22 ICHHAWAR MP-29-003-049-002/181
(BAVDIYA NOABAD) 		1729003049NRG23130120230241926 16/01/2023 Narayan singh 1729003049WL052985 Narayan singh 00048 BKID0009073 612 612 Processed 17/02/2023 002963584 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ICHHAWAR MP-29-003-049-002/221
(BAVDIYA NOABAD) 		1729003049NRG23130120230241924 16/01/2023 Nanni bai 1729003049WL052983 Nanni bai 00048 BKID0009073 612 612 Processed 17/02/2023 002963584 Nannibai BANK OF INDIA(508505)
24 ICHHAWAR MP-29-003-049-002/397
(BAVDIYA NOABAD) 		1729003049NRG23130120230241929 16/01/2023 Arvind 1729003049WL052987 Arvind 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 Arvind BANK OF INDIA(508505)
25 ICHHAWAR MP-29-003-049-002/436
(BAVDIYA NOABAD) 		1729003049NRG23130120230241921 16/01/2023 DEEPU THAKUR 1729003049WL052980 DEEPU THAKUR 00048 BKID0009073 2448 2448 Processed 17/02/2023 002963584 DEEPUTHAKUR BANK OF INDIA(508505)
26 ICHHAWAR MP-29-003-050-001/268
(KHERI) 		1729003050NRG23130120230241963 16/01/2023 omprakash 1729003050WL052999 omprakash 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 omprakash NARMADA JHABUA GRAMIN BANK(508515)
27 ICHHAWAR MP-29-003-050-001/414
(KHERI) 		1729003050NRG23130120230241977 16/01/2023 rajpal verma 1729003050WL052999 rajpal verma 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 rajpalverma NARMADA JHABUA GRAMIN BANK(508515)
28 ICHHAWAR MP-29-003-050-001/564
(KHERI) 		1729003050NRG23130120230241983 16/01/2023 suresh 1729003050WL052999 suresh 00048 BKID0009073 1224 1224 Processed 17/02/2023 002963584 suresh BANK OF INDIA(508505)
29 ICHHAWAR MP-29-003-061-001/573
(SEMLIJADID) 		1729003061NRG23150120230243146 16/01/2023 ARCHHINA BAI 1729003061WL053262 ARCHHINA BAI 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 ARCHHINABAI BANK OF INDIA(508505)
30 ICHHAWAR MP-29-003-061-001/639
(SEMLIJADID) 		1729003061NRG23150120230243151 16/01/2023 ARJUN SINGH VERMA 1729003061WL053262 ARJUN SINGH VERMA 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 ARJUNSINGHVERMA BANK OF INDIA(508505)
31 ICHHAWAR MP-29-003-061-001/639
(SEMLIJADID) 		1729003061NRG23150120230243150 16/01/2023 BRAJ MOHAN VERMA 1729003061WL053262 BRAJ MOHAN VERMA 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 BRAJMOHANVERMA BANK OF INDIA(508505)
32 ICHHAWAR MP-29-003-061-001/664
(SEMLIJADID) 		1729003061NRG23150120230243157 16/01/2023 Manju Verma 1729003061WL053262 Manju Verma 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 ManjuVerma STATE BANK OF INDIA(508548)
33 ICHHAWAR MP-29-003-061-001/673
(SEMLIJADID) 		1729003061NRG23150120230243160 16/01/2023 MANOJ VERMA 1729003061WL053262 MANOJ VERMA 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 MANOJVERMA BANK OF INDIA(508505)
34 ICHHAWAR MP-29-003-061-002/435
(SEMLIJADID) 		1729003061NRG23150120230243185 16/01/2023 NEETU BAI 1729003061WL053262 NEETU BAI 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 NEETUBAI BANK OF INDIA(508505)
35 ICHHAWAR MP-29-003-061-002/437
(SEMLIJADID) 		1729003061NRG23150120230243186 16/01/2023 LAKHAN LAL 1729003061WL053262 LAKHAN LAL 00048 BKID0009073 408 408 Processed 17/02/2023 002963584 LAKHANLAL BANK OF INDIA(508505)
36 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG23150120230243107 16/01/2023 VINOD KUMAR 1729003062WL053254 VINOD KUMAR 00048 BKID0009073 1020 1020 Processed 17/02/2023 002963584 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
37 ICHHAWAR MP-29-003-009-001/382
(BARKHEDA KURMI) 		1729003009NRG23150120230242863 16/01/2023 Rajesh 1729003009WL053198 Rajesh 00051 MAHB0000803 204 204 Processed 17/02/2023 002963584 Rajesh BANK OF MAHARASHTRA(607387)
SubTotal 204 204
38 ICHHAWAR MP-29-003-026-001/384
(DOODLAYI) 		1729003026NRG23150120230242969 16/01/2023 Chandan jat 1729003026WL053233 Chandan jat 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 Chandanjat STATE BANK OF INDIA(508548)
39 ICHHAWAR MP-29-003-026-002/361
(DOODLAYI) 		1729003026NRG23150120230242959 16/01/2023 krashna bai 1729003026WL053231 krashna bai 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 krashnabai BANK OF INDIA(508505)
40 ICHHAWAR MP-29-003-026-003/279
(DOODLAYI) 		1729003026NRG23160120230243339 16/01/2023 rajubai 1729003026WL053287 rajubai 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 rajubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ICHHAWAR MP-29-003-028-001/170
(KUNDIKHAL) 		1729003028NRG23140120230242143 16/01/2023 virendra 1729003028WL053044 virendra 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 virendra UNION BANK OF INDIA(508500)
42 ICHHAWAR MP-29-003-028-001/211
(KUNDIKHAL) 		1729003028NRG23140120230242160 16/01/2023 Sushil 1729003028WL053048 Sushil 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 Sushil BANK OF MAHARASHTRA(607387)
43 ICHHAWAR MP-29-003-028-001/368
(KUNDIKHAL) 		1729003028NRG23140120230242162 16/01/2023 Savai 1729003028WL053048 Savai 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 Savai HDFC BANK LTD(607152)
44 ICHHAWAR MP-29-003-028-001/58
(KUNDIKHAL) 		1729003028NRG23140120230242156 16/01/2023 Ranglal 1729003028WL053046 Ranglal 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 Ranglal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ICHHAWAR MP-29-003-028-002/373
(KUNDIKHAL) 		1729003028NRG23140120230242147 16/01/2023 Narendra 1729003028WL053044 Narendra 00051 MAHB0000809 1224 1224 Processed 17/02/2023 002963584 Narendra BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
46 ICHHAWAR MP-29-003-062-001/112
(MUADA) 		1729003062NRG23150120230243052 16/01/2023 Haricharan 1729003062WL053254 Haricharan 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Haricharan BANK OF MAHARASHTRA(607387)
47 ICHHAWAR MP-29-003-062-001/23
(MUADA) 		1729003062NRG23150120230243055 16/01/2023 ramgopal 1729003062WL053254 ramgopal 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 ramgopal BANK OF MAHARASHTRA(607387)
48 ICHHAWAR MP-29-003-062-001/408
(MUADA) 		1729003062NRG23150120230243056 16/01/2023 BHAWAR LAL 1729003062WL053254 BHAWAR LAL 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 BHAWARLAL BANK OF MAHARASHTRA(607387)
49 ICHHAWAR MP-29-003-062-001/43
(MUADA) 		1729003062NRG23150120230243057 16/01/2023 vikram singh 1729003062WL053254 vikram singh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 vikramsingh BANK OF MAHARASHTRA(607387)
50 ICHHAWAR MP-29-003-062-001/515
(MUADA) 		1729003062NRG23150120230243059 16/01/2023 Sita Bai 1729003062WL053254 Sita Bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 SitaBai BANK OF MAHARASHTRA(607387)
51 ICHHAWAR MP-29-003-062-001/90
(MUADA) 		1729003062NRG23150120230243064 16/01/2023 ajadsingh 1729003062WL053254 ajadsingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 ajadsingh UNION BANK OF INDIA(508500)
52 ICHHAWAR MP-29-003-062-001/98
(MUADA) 		1729003062NRG23150120230243065 16/01/2023 Devsingh 1729003062WL053254 Devsingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Devsingh AXIS BANK(607153)
53 ICHHAWAR MP-29-003-062-001/99
(MUADA) 		1729003062NRG23150120230243066 16/01/2023 amarsingh 1729003062WL053254 amarsingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 amarsingh BANK OF MAHARASHTRA(607387)
54 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG23150120230243067 16/01/2023 Ratansingh 1729003062WL053254 Ratansingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Ratansingh BANK OF MAHARASHTRA(607387)
55 ICHHAWAR MP-29-003-062-002/189
(MUADA) 		1729003062NRG23150120230243070 16/01/2023 narayan 1729003062WL053254 narayan 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 narayan BANK OF MAHARASHTRA(607387)
56 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG23150120230243072 16/01/2023 dhapu bai 1729003062WL053254 dhapu bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 dhapubai BANK OF MAHARASHTRA(607387)
57 ICHHAWAR MP-29-003-062-002/190
(MUADA) 		1729003062NRG23150120230243071 16/01/2023 prem singh 1729003062WL053254 prem singh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 premsingh STATE BANK OF INDIA(508548)
58 ICHHAWAR MP-29-003-062-002/218
(MUADA) 		1729003062NRG23150120230243073 16/01/2023 chensingh 1729003062WL053254 chensingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 chensingh BANK OF MAHARASHTRA(607387)
59 ICHHAWAR MP-29-003-062-002/226
(MUADA) 		1729003062NRG23150120230243074 16/01/2023 sita bai 1729003062WL053254 sita bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 sitabai BANK OF MAHARASHTRA(607387)
60 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG23150120230243075 16/01/2023 babulal 1729003062WL053254 babulal 00051 MAHB0000821 816 816 Processed 17/02/2023 002963584 babulal BANK OF MAHARASHTRA(607387)
61 ICHHAWAR MP-29-003-062-002/230
(MUADA) 		1729003062NRG23150120230243077 16/01/2023 kumersingh 1729003062WL053254 kumersingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 kumersingh BANK OF MAHARASHTRA(607387)
62 ICHHAWAR MP-29-003-062-002/243
(MUADA) 		1729003062NRG23150120230243082 16/01/2023 dinesh 1729003062WL053254 dinesh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 dinesh BANK OF MAHARASHTRA(607387)
63 ICHHAWAR MP-29-003-062-002/246
(MUADA) 		1729003062NRG23150120230243083 16/01/2023 Badri prasad 1729003062WL053254 Badri prasad 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Badriprasad BANK OF MAHARASHTRA(607387)
64 ICHHAWAR MP-29-003-062-002/248
(MUADA) 		1729003062NRG23150120230243084 16/01/2023 shriram 1729003062WL053254 shriram 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 shriram BANK OF MAHARASHTRA(607387)
65 ICHHAWAR MP-29-003-062-002/258
(MUADA) 		1729003062NRG23150120230243086 16/01/2023 pream bai 1729003062WL053254 pream bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 preambai BANK OF MAHARASHTRA(607387)
66 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG23150120230243088 16/01/2023 kansiram 1729003062WL053254 kansiram 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 kansiram BANK OF MAHARASHTRA(607387)
67 ICHHAWAR MP-29-003-062-002/270
(MUADA) 		1729003062NRG23150120230243089 16/01/2023 santari bai 1729003062WL053254 santari bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 santaribai BANK OF MAHARASHTRA(607387)
68 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG23150120230243090 16/01/2023 Sunersingh 1729003062WL053254 Sunersingh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Sunersingh BANK OF MAHARASHTRA(607387)
69 ICHHAWAR MP-29-003-062-002/427
(MUADA) 		1729003062NRG23150120230243092 16/01/2023 Upendra 1729003062WL053254 Upendra 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Upendra BANK OF MAHARASHTRA(607387)
70 ICHHAWAR MP-29-003-062-002/430
(MUADA) 		1729003062NRG23150120230243094 16/01/2023 suresh 1729003062WL053254 suresh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 suresh STATE BANK OF INDIA(508548)
71 ICHHAWAR MP-29-003-062-002/446
(MUADA) 		1729003062NRG23150120230243095 16/01/2023 balram 1729003062WL053254 balram 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 balram BANK OF MAHARASHTRA(607387)
72 ICHHAWAR MP-29-003-062-002/480
(MUADA) 		1729003062NRG23150120230243096 16/01/2023 manoj 1729003062WL053254 manoj 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 manoj BANK OF MAHARASHTRA(607387)
73 ICHHAWAR MP-29-003-062-002/586
(MUADA) 		1729003062NRG23150120230243099 16/01/2023 Narendra 1729003062WL053254 Narendra 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Narendra IDBI BANK(607095)
74 ICHHAWAR MP-29-003-062-002/588
(MUADA) 		1729003062NRG23150120230243100 16/01/2023 Satish 1729003062WL053254 Satish 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 Satish UCO BANK(607066)
75 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG23150120230243102 16/01/2023 Arjun Singh 1729003062WL053254 Arjun Singh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG23150120230243105 16/01/2023 Prem Singh 1729003062WL053254 Prem Singh 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 PremSingh BANK OF MAHARASHTRA(607387)
77 ICHHAWAR MP-29-003-064-001/340
(SOHANKHEDA) 		1729003064NRG23130120230241866 16/01/2023 aaladi bai 1729003064WL052969 aaladi bai 00051 MAHB0000821 1020 1020 Processed 17/02/2023 002963584 aaladibai INDUSIND BANK(607189)
78 ICHHAWAR MP-29-003-064-002/392
(SOHANKHEDA) 		1729003064NRG23130120230241891 16/01/2023 kavita 1729003064WL052969 kavita 00051 MAHB0000821 816 816 Processed 17/02/2023 002963584 kavita PUNJAB NATIONAL BANK(508568)
79 ICHHAWAR MP-29-003-065-001/24
(BAVDIYACHOR) 		1729003065NRG23160120230243211 16/01/2023 Kapil 1729003065WL053270 Kapil 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 Kapil BANK OF MAHARASHTRA(607387)
80 ICHHAWAR MP-29-003-065-001/24
(BAVDIYACHOR) 		1729003065NRG23160120230243210 16/01/2023 Lalta Bai 1729003065WL053270 Lalta Bai 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 LaltaBai BANK OF MAHARASHTRA(607387)
81 ICHHAWAR MP-29-003-065-001/84
(BAVDIYACHOR) 		1729003065NRG23160120230243274 16/01/2023 nandram 1729003065WL053277 nandram 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 nandram PUNJAB NATIONAL BANK(508568)
82 ICHHAWAR MP-29-003-065-003/578-A
(BAVDIYACHOR) 		1729003065NRG23160120230243212 16/01/2023 kailash 1729003065WL053270 kailash 00051 MAHB0000821 2244 2244 Processed 18/02/2023 002963584 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHHAWAR MP-29-003-065-003/581
(BAVDIYACHOR) 		1729003065NRG23160120230243213 16/01/2023 gyansingh 1729003065WL053270 gyansingh 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 gyansingh BANK OF MAHARASHTRA(607387)
84 ICHHAWAR MP-29-003-065-003/581
(BAVDIYACHOR) 		1729003065NRG23160120230243214 16/01/2023 Kamla Bai 1729003065WL053270 Kamla Bai 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 KamlaBai BANK OF MAHARASHTRA(607387)
85 ICHHAWAR MP-29-003-065-003/601
(BAVDIYACHOR) 		1729003065NRG23160120230243273 16/01/2023 Sajan Singh 1729003065WL053276 Sajan Singh 00051 MAHB0000821 2244 2244 Processed 17/02/2023 002963584 SajanSingh BANK OF MAHARASHTRA(607387)
SubTotal 48960 48960
86 ICHHAWAR MP-29-003-005-001/410
(DURGPURA) 		1729003005NRG23160120230243277 16/01/2023 JITENDRA KUMAR 1729003005WL053278 JITENDRA KUMAR 00078 CNRB0006229 2856 2856 Processed 17/02/2023 002963584 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 ICHHAWAR MP-29-003-005-001/547
(DURGPURA) 		1729003005NRG23160120230243279 16/01/2023 ROHIT KUMAR 1729003005WL053278 ROHIT KUMAR 00078 CNRB0006229 2856 2856 Processed 17/02/2023 002963584 ROHITKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5712 5712
88 ICHHAWAR MP-29-003-005-002/237
(DURGPURA) 		1729003005NRG23160120230243287 16/01/2023 JITENDRA 1729003005WL053278 JITENDRA 00114 CBIN0MPDCBE 2856 2856 Processed 17/02/2023 002963584 JITENDRA PUNJAB NATIONAL BANK(508568)
89 ICHHAWAR MP-29-003-019-001/185
(GAUKHEDI) 		1729003019NRG23160120230243316 16/01/2023 gyansingh 1729003019WL053284 gyansingh 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 gyansingh BANK OF BARODA(606985)
90 ICHHAWAR MP-29-003-019-001/484
(GAUKHEDI) 		1729003019NRG23160120230243319 16/01/2023 suman bai 1729003019WL053284 suman bai 00114 CBIN0MPDCBE 204 204 Processed 17/02/2023 002963584 sumanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ICHHAWAR MP-29-003-026-002/561
(DOODLAYI) 		1729003026NRG23150120230242960 16/01/2023 ambaram 1729003026WL053231 ambaram 00114 CBIN0MPDCBE 1224 1224 Processed 17/02/2023 002963584 ambaram IDFC BANK LIMITED(608117)
92 ICHHAWAR MP-29-003-049-001/144
(BAVDIYA NOABAD) 		1729003049NRG23130120230241931 16/01/2023 Mor singh 1729003049WL052989 Mor singh 00114 CBIN0MPDCBE 204 204 Processed 17/02/2023 002963584 Morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ICHHAWAR MP-29-003-049-001/53
(BAVDIYA NOABAD) 		1729003049NRG23130120230241930 16/01/2023 Bhojraj 1729003049WL052988 Bhojraj 00114 CBIN0MPDCBE 204 204 Processed 17/02/2023 002963584 Bhojraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
94 ICHHAWAR MP-29-003-049-002/185
(BAVDIYA NOABAD) 		1729003049NRG23130120230241927 16/01/2023 Narayan singh 1729003049WL052986 Narayan singh 00114 CBIN0MPDCBE 612 612 Processed 17/02/2023 002963584 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG23150120230242867 16/01/2023 sher singh 1729003051WL053200 sher singh 00114 CBIN0MPDCBE 1224 1224 Processed 17/02/2023 002963584 shersingh STATE BANK OF INDIA(508548)
96 ICHHAWAR MP-29-003-051-002/469
(AMLA NOVABAD) 		1729003051NRG23150120230242866 16/01/2023 sher singh 1729003051WL053200 sher singh 00114 CBIN0MPDCBE 1224 1224 Processed 17/02/2023 002963584 shersingh IDBI BANK(607095)
97 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG23150120230242871 16/01/2023 rakesh 1729003051WL053201 rakesh 00114 CBIN0MPDCBE 1224 1224 Processed 17/02/2023 002963584 rakesh STATE BANK OF INDIA(508548)
98 ICHHAWAR MP-29-003-051-002/473
(AMLA NOVABAD) 		1729003051NRG23150120230242873 16/01/2023 suraj 1729003051WL053202 suraj 00114 CBIN0MPDCBE 1224 1224 Processed 17/02/2023 002963584 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ICHHAWAR MP-29-003-061-001/217
(SEMLIJADID) 		1729003061NRG23150120230243139 16/01/2023 rajesh kumar 1729003061WL053262 rajesh kumar 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
100 ICHHAWAR MP-29-003-061-001/331
(SEMLIJADID) 		1729003061NRG23150120230243141 16/01/2023 SURESH KUMAR VERMA 1729003061WL053262 SURESH KUMAR VERMA 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 SURESHKUMARVERMA STATE BANK OF INDIA(508548)
101 ICHHAWAR MP-29-003-061-001/339
(SEMLIJADID) 		1729003061NRG23150120230243143 16/01/2023 mahesh kumar 1729003061WL053262 mahesh kumar 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 ICHHAWAR MP-29-003-061-001/672
(SEMLIJADID) 		1729003061NRG23150120230243159 16/01/2023 KANTA BAI VERMA 1729003061WL053262 KANTA BAI VERMA 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 KANTABAIVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ICHHAWAR MP-29-003-061-002/571
(SEMLIJADID) 		1729003061NRG23150120230243189 16/01/2023 MOHAN SINGH 1729003061WL053262 MOHAN SINGH 00114 CBIN0MPDCBE 408 408 Processed 17/02/2023 002963584 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ICHHAWAR MP-29-003-062-002/181
(MUADA) 		1729003062NRG23150120230243068 16/01/2023 setu 1729003062WL053254 setu 00114 CBIN0MPDCBE 1020 1020 Processed 17/02/2023 002963584 setu STATE BANK OF INDIA(508548)
SubTotal 13668 13668
105 ICHHAWAR MP-29-003-028-002/266
(KUNDIKHAL) 		1729003028NRG23140120230242164 16/01/2023 Babulal 1729003028WL053048 Babulal 00176 IDIB000B071 1224 1224 Processed 17/02/2023 002963584 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
106 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG23150120230243053 16/01/2023 Rama Bai 1729003062WL053254 Rama Bai 00305 BKID0NAMRGB 1020 1020 Processed 17/02/2023 002963584 RamaBai BANK OF MAHARASHTRA(607387)
107 ICHHAWAR MP-29-003-064-001/416
(SOHANKHEDA) 		1729003064NRG23130120230241870 16/01/2023 Ram singh 1729003064WL052969 Ram singh 00305 BKID0NAMRGB 1020 1020 Processed 17/02/2023 002963584 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
108 ICHHAWAR MP-29-003-005-001/122
(DURGPURA) 		1729003005NRG23160120230243276 16/01/2023 CHANDAR SINGH 1729003005WL053278 CHANDAR SINGH 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
109 ICHHAWAR MP-29-003-005-001/536
(DURGPURA) 		1729003005NRG23130120230241553 16/01/2023 FIROJ KHAN 1729003005WL052888 FIROJ KHAN 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 FIROJKHAN PUNJAB NATIONAL BANK(508568)
110 ICHHAWAR MP-29-003-005-002/184
(DURGPURA) 		1729003005NRG23160120230243283 16/01/2023 Nani bai 1729003005WL053278 Nani bai 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 Nanibai PUNJAB NATIONAL BANK(508568)
111 ICHHAWAR MP-29-003-005-002/201
(DURGPURA) 		1729003005NRG23160120230243284 16/01/2023 SHARDA BAI 1729003005WL053278 SHARDA BAI 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 SHARDABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ICHHAWAR MP-29-003-005-002/237
(DURGPURA) 		1729003005NRG23160120230243286 16/01/2023 GOKAL BAI 1729003005WL053278 GOKAL BAI 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 GOKALBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ICHHAWAR MP-29-003-005-002/270
(DURGPURA) 		1729003005NRG23160120230243289 16/01/2023 dolat singh 1729003005WL053278 dolat singh 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 dolatsingh PUNJAB NATIONAL BANK(508568)
114 ICHHAWAR MP-29-003-005-002/420
(DURGPURA) 		1729003005NRG23160120230243291 16/01/2023 DINESH 1729003005WL053278 DINESH 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 DINESH BANK OF INDIA(508505)
115 ICHHAWAR MP-29-003-005-002/422
(DURGPURA) 		1729003005NRG23160120230243293 16/01/2023 BANI SINGH 1729003005WL053278 BANI SINGH 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 BANISINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
116 ICHHAWAR MP-29-003-005-003/323
(DURGPURA) 		1729003005NRG23130120230241555 16/01/2023 KAMAL SINGH 1729003005WL052888 KAMAL SINGH 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 KAMALSINGH PUNJAB NATIONAL BANK(508568)
117 ICHHAWAR MP-29-003-005-003/402
(DURGPURA) 		1729003005NRG23130120230241556 16/01/2023 RAJ KUMAR 1729003005WL052888 RAJ KUMAR 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 RAJKUMAR PUNJAB NATIONAL BANK(508568)
118 ICHHAWAR MP-29-003-005-003/469
(DURGPURA) 		1729003005NRG23130120230241562 16/01/2023 Deepak verma 1729003005WL052888 Deepak verma 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 Deepakverma AU SMALL FINANCE BANK LTD(608088)
119 ICHHAWAR MP-29-003-005-003/469
(DURGPURA) 		1729003005NRG23130120230241563 16/01/2023 HIRAMANI VERMA 1729003005WL052888 HIRAMANI VERMA 00354 PUNB0052600 2856 2856 Processed 17/02/2023 002963584 HIRAMANIVERMA PUNJAB NATIONAL BANK(508568)
120 ICHHAWAR MP-29-003-011-001/475
(TORANIYA) 		1729003011NRG23140120230242295 16/01/2023 MANGI LAL 1729003011WL053067 MANGI LAL 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 MANGILAL KOTAK MAHINDRA BANK LTD(607420)
121 ICHHAWAR MP-29-003-011-002/302
(TORANIYA) 		1729003011NRG23140120230242297 16/01/2023 devkaran 1729003011WL053068 devkaran 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 devkaran UNION BANK OF INDIA(508500)
122 ICHHAWAR MP-29-003-011-002/302
(TORANIYA) 		1729003011NRG23140120230242298 16/01/2023 pooja bai 1729003011WL053068 pooja bai 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 poojabai PUNJAB NATIONAL BANK(508568)
123 ICHHAWAR MP-29-003-012-001/123
(LAOKHEDI) 		1729003012NRG23130120230242045 16/01/2023 hari 1729003012WL053021 hari 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 hari PUNJAB NATIONAL BANK(508568)
124 ICHHAWAR MP-29-003-012-001/136
(LAOKHEDI) 		1729003012NRG23130120230242044 16/01/2023 Sajan Singh 1729003012WL053020 Sajan Singh 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 SajanSingh PUNJAB NATIONAL BANK(508568)
125 ICHHAWAR MP-29-003-012-001/195
(LAOKHEDI) 		1729003012NRG23130120230242042 16/01/2023 MANOHAR SINGH 1729003012WL053018 MANOHAR SINGH 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
126 ICHHAWAR MP-29-003-012-001/20
(LAOKHEDI) 		1729003012NRG23130120230242039 16/01/2023 Lad singh 1729003012WL053015 Lad singh 00354 PUNB0052600 408 408 Processed 17/02/2023 002963584 Ladsingh STATE BANK OF INDIA(508548)
127 ICHHAWAR MP-29-003-012-002/250
(LAOKHEDI) 		1729003012NRG23130120230242041 16/01/2023 Dhanpal 1729003012WL053017 Dhanpal 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
128 ICHHAWAR MP-29-003-012-002/271
(LAOKHEDI) 		1729003012NRG23130120230242040 16/01/2023 REENA BAI 1729003012WL053016 REENA BAI 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 REENABAI PUNJAB NATIONAL BANK(508568)
129 ICHHAWAR MP-29-003-012-003/390
(LAOKHEDI) 		1729003012NRG23130120230242043 16/01/2023 kelas 1729003012WL053019 kelas 00354 PUNB0052600 408 408 Processed 17/02/2023 002963584 kelas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
130 ICHHAWAR MP-29-003-013-001/153
(CHAPRI TALLUK) 		1729003013NRG23140120230242133 16/01/2023 Devkaran 1729003013WL053042 Devkaran 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 Devkaran STATE BANK OF INDIA(508548)
131 ICHHAWAR MP-29-003-013-002/402
(CHAPRI TALLUK) 		1729003013NRG23140120230242137 16/01/2023 Vinod Kumar 1729003013WL053042 Vinod Kumar 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 VinodKumar PUNJAB NATIONAL BANK(508568)
132 ICHHAWAR MP-29-003-013-002/445
(CHAPRI TALLUK) 		1729003013NRG23140120230242139 16/01/2023 Megraj 1729003013WL053042 Megraj 00354 PUNB0052600 1224 1224 Processed 17/02/2023 002963584 Megraj STATE BANK OF INDIA(508548)
SubTotal 48552 48552
133 ICHHAWAR MP-29-003-019-003/326
(GAUKHEDI) 		1729003019NRG23160120230243323 16/01/2023 radhesyam 1729003019WL053284 radhesyam 00354 PUNB0267200 408 408 Processed 17/02/2023 002963584 radhesyam PUNJAB NATIONAL BANK(508568)
134 ICHHAWAR MP-29-003-019-003/369
(GAUKHEDI) 		1729003019NRG23160120230243327 16/01/2023 haribags 1729003019WL053284 haribags 00354 PUNB0267200 408 408 Processed 17/02/2023 002963584 haribags JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
135 ICHHAWAR MP-29-003-019-003/51-A
(GAUKHEDI) 		1729003019NRG23160120230243329 16/01/2023 ansuyya 1729003019WL053284 ansuyya 00354 PUNB0267200 408 408 Processed 17/02/2023 002963584 ansuyya PUNJAB NATIONAL BANK(508568)
136 ICHHAWAR MP-29-003-024-002/154
(JAMONIYA PHATEHPUR) 		1729003024NRG23130120230241911 16/01/2023 dev bai 1729003024WL052977 dev bai 00354 PUNB0267200 1224 1224 Processed 17/02/2023 002963584 devbai PUNJAB NATIONAL BANK(508568)
137 ICHHAWAR MP-29-003-061-002/450
(SEMLIJADID) 		1729003061NRG23150120230243188 16/01/2023 SHYUMU BAI 1729003061WL053262 SHYUMU BAI 00354 PUNB0267200 408 408 Processed 17/02/2023 002963584 SHYUMUBAI PUNJAB NATIONAL BANK(508568)
138 ICHHAWAR MP-29-003-062-001/515
(MUADA) 		1729003062NRG23150120230243058 16/01/2023 Ramkishan 1729003062WL053254 Ramkishan 00354 PUNB0267200 1020 1020 Processed 17/02/2023 002963584 Ramkishan PUNJAB NATIONAL BANK(508568)
139 ICHHAWAR MP-29-003-062-002/620
(MUADA) 		1729003062NRG23150120230243108 16/01/2023 PINKI KASDA 1729003062WL053254 PINKI KASDA 00354 PUNB0267200 1020 1020 Processed 17/02/2023 002963584 PINKIKASDA PUNJAB NATIONAL BANK(508568)
140 ICHHAWAR MP-29-003-064-001/337
(SOHANKHEDA) 		1729003064NRG23130120230241863 16/01/2023 Mamta Bai 1729003064WL052969 Mamta Bai 00354 PUNB0267200 1020 1020 Processed 17/02/2023 002963584 MamtaBai BANK OF MAHARASHTRA(607387)
141 ICHHAWAR MP-29-003-066-001/574-A
(BALODIYA) 		1729003066NRG23140120230242179 16/01/2023 ANIL GURJAR 1729003066WL053053 ANIL GURJAR 00354 PUNB0267200 1224 1224 Processed 17/02/2023 002963584 ANILGURJAR BANK OF MAHARASHTRA(607387)
142 ICHHAWAR MP-29-003-066-001/574-A
(BALODIYA) 		1729003066NRG23140120230242180 16/01/2023 UMA 1729003066WL053053 UMA 00354 PUNB0267200 1224 1224 Processed 17/02/2023 002963584 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
143 ICHHAWAR MP-29-003-005-003/403
(DURGPURA) 		1729003005NRG23130120230241557 16/01/2023 BHAGVATI PRASAD 1729003005WL052888 BHAGVATI PRASAD 00354 PUNB0601500 2856 2856 Processed 17/02/2023 002963584 BHAGVATIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
144 ICHHAWAR MP-29-003-017-001/368
(MOLGAA) 		1729003017NRG23130120230241853 16/01/2023 binda 1729003017WL052967 binda 00415 SBIN0000317 1224 1224 Processed 17/02/2023 002963584 binda STATE BANK OF INDIA(508548)
SubTotal 1224 1224
145 ICHHAWAR MP-29-003-017-001/396
(MOLGAA) 		1729003017NRG23130120230241854 16/01/2023 balram 1729003017WL052967 balram 00415 SBIN0000477 1224 1224 Processed 17/02/2023 002963584 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
146 ICHHAWAR MP-29-003-064-001/435
(SOHANKHEDA) 		1729003064NRG23130120230241876 16/01/2023 Dinesh 1729003064WL052969 Dinesh 00415 SBIN0006066 1020 1020 Processed 17/02/2023 002963584 Dinesh STATE BANK OF INDIA(508548)
147 ICHHAWAR MP-29-003-066-002/249
(BALODIYA) 		1729003066NRG23140120230242159 16/01/2023 AAMNA BE 1729003066WL053047 AAMNA BE 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 AAMNABE STATE BANK OF INDIA(508548)
148 ICHHAWAR MP-29-003-066-002/538
(BALODIYA) 		1729003066NRG23140120230242171 16/01/2023 sonu bai 1729003066WL053050 sonu bai 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 sonubai STATE BANK OF INDIA(508548)
149 ICHHAWAR MP-29-003-066-002/544
(BALODIYA) 		1729003066NRG23140120230242123 16/01/2023 dileep 1729003066WL053039 dileep 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 dileep STATE BANK OF INDIA(508548)
150 ICHHAWAR MP-29-003-066-003/355
(BALODIYA) 		1729003066NRG23140120230242095 16/01/2023 bhuribai 1729003066WL053032 bhuribai 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 bhuribai STATE BANK OF INDIA(508548)
151 ICHHAWAR MP-29-003-066-003/412
(BALODIYA) 		1729003066NRG23140120230242177 16/01/2023 mani bai 1729003066WL053052 mani bai 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 manibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
152 ICHHAWAR MP-29-003-066-003/412
(BALODIYA) 		1729003066NRG23140120230242178 16/01/2023 manoj 1729003066WL053052 manoj 00415 SBIN0006066 1224 1224 Processed 17/02/2023 002963584 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
153 ICHHAWAR MP-29-003-005-001/575
(DURGPURA) 		1729003005NRG23160120230243280 16/01/2023 JONITABAI 1729003005WL053278 JONITABAI 00415 SBIN0010818 2856 2856 Processed 18/02/2023 002963584 JONITABAI RATNAKAR BANK(607393)
154 ICHHAWAR MP-29-003-019-001/602
(GAUKHEDI) 		1729003019NRG23160120230243322 16/01/2023 DILIP 1729003019WL053284 DILIP 00415 SBIN0010818 204 204 Processed 18/02/2023 002963584 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHHAWAR MP-29-003-019-003/389
(GAUKHEDI) 		1729003019NRG23160120230243328 16/01/2023 tulsha bai 1729003019WL053284 tulsha bai 00415 SBIN0010818 204 204 Processed 17/02/2023 002963584 tulshabai BANK OF MAHARASHTRA(607387)
156 ICHHAWAR MP-29-003-024-002/92
(JAMONIYA PHATEHPUR) 		1729003024NRG23130120230241913 16/01/2023 narabat singh 1729003024WL052977 narabat singh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 narabatsingh PUNJAB NATIONAL BANK(508568)
157 ICHHAWAR MP-29-003-026-001/198
(DOODLAYI) 		1729003026NRG23150120230242963 16/01/2023 mahesh 1729003026WL053232 mahesh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 mahesh INDIAN OVERSEAS BANK(508541)
158 ICHHAWAR MP-29-003-026-001/366
(DOODLAYI) 		1729003026NRG23150120230242964 16/01/2023 rambabu 1729003026WL053232 rambabu 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 rambabu BANK OF INDIA(508505)
159 ICHHAWAR MP-29-003-026-001/388
(DOODLAYI) 		1729003026NRG23150120230242956 16/01/2023 Mamtabai 1729003026WL053231 Mamtabai 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Mamtabai STATE BANK OF INDIA(508548)
160 ICHHAWAR MP-29-003-026-002/214
(DOODLAYI) 		1729003026NRG23150120230242958 16/01/2023 ramvati 1729003026WL053231 ramvati 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 ramvati STATE BANK OF INDIA(508548)
161 ICHHAWAR MP-29-003-028-001/186
(KUNDIKHAL) 		1729003028NRG23140120230242145 16/01/2023 Rajesh 1729003028WL053044 Rajesh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Rajesh STATE BANK OF INDIA(508548)
162 ICHHAWAR MP-29-003-028-001/222
(KUNDIKHAL) 		1729003028NRG23140120230242167 16/01/2023 Vikram 1729003028WL053049 Vikram 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Vikram STATE BANK OF INDIA(508548)
163 ICHHAWAR MP-29-003-028-001/8
(KUNDIKHAL) 		1729003028NRG23140120230242163 16/01/2023 Shyam 1729003028WL053048 Shyam 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Shyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
164 ICHHAWAR MP-29-003-028-002/260
(KUNDIKHAL) 		1729003028NRG23140120230242157 16/01/2023 GHYAN 1729003028WL053046 GHYAN 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 GHYAN UNION BANK OF INDIA(508500)
165 ICHHAWAR MP-29-003-028-002/362
(KUNDIKHAL) 		1729003028NRG23140120230242175 16/01/2023 Dinesh 1729003028WL053051 Dinesh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Dinesh STATE BANK OF INDIA(508548)
166 ICHHAWAR MP-29-003-028-002/368
(KUNDIKHAL) 		1729003028NRG23140120230242176 16/01/2023 Onkar 1729003028WL053051 Onkar 00415 SBIN0010818 1224 1224 Rejected 17/02/2023 002963584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 ICHHAWAR MP-29-003-029-002/489
(LALLIYAKHEDI) 		1729003029NRG23150120230242995 16/01/2023 Ramprasad 1729003029WL053240 Ramprasad 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Ramprasad BANK OF MAHARASHTRA(607387)
168 ICHHAWAR MP-29-003-047-002/356
(PANGRAKHATI) 		1729003047NRG23140120230242488 16/01/2023 chander singh 1729003047WL053119 chander singh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 chandersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
169 ICHHAWAR MP-29-003-047-002/381
(PANGRAKHATI) 		1729003047NRG23140120230242489 16/01/2023 Atmaram 1729003047WL053119 Atmaram 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Atmaram UCO BANK(607066)
170 ICHHAWAR MP-29-003-050-001/334
(KHERI) 		1729003050NRG23150120230243044 16/01/2023 jitendra 1729003050WL053253 jitendra 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 jitendra STATE BANK OF INDIA(508548)
171 ICHHAWAR MP-29-003-051-001/165
(AMLA NOVABAD) 		1729003051NRG23150120230242875 16/01/2023 Jagdish 1729003051WL053203 Jagdish 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
172 ICHHAWAR MP-29-003-051-001/165
(AMLA NOVABAD) 		1729003051NRG23150120230242876 16/01/2023 Sunita bai 1729003051WL053203 Sunita bai 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Sunitabai STATE BANK OF INDIA(508548)
173 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG23150120230242868 16/01/2023 ladsingh 1729003051WL053200 ladsingh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 ladsingh STATE BANK OF INDIA(508548)
174 ICHHAWAR MP-29-003-051-002/470
(AMLA NOVABAD) 		1729003051NRG23150120230242869 16/01/2023 Shila 1729003051WL053200 Shila 00415 SBIN0010818 1224 1224 Processed 18/02/2023 002963584 Shila FINO PAYMENTS BANK LTD(608001)
175 ICHHAWAR MP-29-003-051-002/472
(AMLA NOVABAD) 		1729003051NRG23150120230242872 16/01/2023 Rakesh 1729003051WL053201 Rakesh 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Rakesh STATE BANK OF INDIA(508548)
176 ICHHAWAR MP-29-003-051-002/625
(AMLA NOVABAD) 		1729003051NRG23150120230242870 16/01/2023 Komal 1729003051WL053200 Komal 00415 SBIN0010818 1224 1224 Processed 17/02/2023 002963584 Komal STATE BANK OF INDIA(508548)
177 ICHHAWAR MP-29-003-061-001/135
(SEMLIJADID) 		1729003061NRG23150120230243135 16/01/2023 naresh kumar 1729003061WL053262 naresh kumar 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 nareshkumar CANARA BANK(508532)
178 ICHHAWAR MP-29-003-061-001/271
(SEMLIJADID) 		1729003061NRG23150120230243140 16/01/2023 SUNITA MEENA 1729003061WL053262 SUNITA MEENA 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 SUNITAMEENA STATE BANK OF INDIA(508548)
179 ICHHAWAR MP-29-003-061-001/573
(SEMLIJADID) 		1729003061NRG23150120230243145 16/01/2023 SUNIL VERMA 1729003061WL053262 SUNIL VERMA 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 SUNILVERMA STATE BANK OF INDIA(508548)
180 ICHHAWAR MP-29-003-061-001/623
(SEMLIJADID) 		1729003061NRG23150120230243147 16/01/2023 SHANTI LAL MEENA 1729003061WL053262 SHANTI LAL MEENA 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 SHANTILALMEENA STATE BANK OF INDIA(508548)
181 ICHHAWAR MP-29-003-061-001/664
(SEMLIJADID) 		1729003061NRG23150120230243156 16/01/2023 Manoj Verma 1729003061WL053262 Manoj Verma 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 ManojVerma STATE BANK OF INDIA(508548)
182 ICHHAWAR MP-29-003-061-002/612
(SEMLIJADID) 		1729003061NRG23150120230243192 16/01/2023 REKHA VERMA 1729003061WL053262 REKHA VERMA 00415 SBIN0010818 408 408 Processed 17/02/2023 002963584 REKHAVERMA STATE BANK OF INDIA(508548)
183 ICHHAWAR MP-29-003-062-001/162
(MUADA) 		1729003062NRG23150120230243054 16/01/2023 ARUN 1729003062WL053254 ARUN 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 ARUN STATE BANK OF INDIA(508548)
184 ICHHAWAR MP-29-003-062-001/585
(MUADA) 		1729003062NRG23150120230243060 16/01/2023 BHOLERAM MEENA 1729003062WL053254 BHOLERAM MEENA 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 BHOLERAMMEENA STATE BANK OF INDIA(508548)
185 ICHHAWAR MP-29-003-062-001/621
(MUADA) 		1729003062NRG23150120230243062 16/01/2023 Mamta 1729003062WL053254 Mamta 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 Mamta STATE BANK OF INDIA(508548)
186 ICHHAWAR MP-29-003-062-002/228
(MUADA) 		1729003062NRG23150120230243076 16/01/2023 Vimala bai 1729003062WL053254 Vimala bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 Vimalabai STATE BANK OF INDIA(508548)
187 ICHHAWAR MP-29-003-062-002/238
(MUADA) 		1729003062NRG23150120230243081 16/01/2023 KOmal bai 1729003062WL053254 KOmal bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 KOmalbai STATE BANK OF INDIA(508548)
188 ICHHAWAR MP-29-003-062-002/427
(MUADA) 		1729003062NRG23150120230243093 16/01/2023 choti bai 1729003062WL053254 choti bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 chotibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
189 ICHHAWAR MP-29-003-062-002/574
(MUADA) 		1729003062NRG23150120230243098 16/01/2023 Ravi 1729003062WL053254 Ravi 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 Ravi STATE BANK OF INDIA(508548)
190 ICHHAWAR MP-29-003-062-002/589
(MUADA) 		1729003062NRG23150120230243101 16/01/2023 PRADEEP KARMA 1729003062WL053254 PRADEEP KARMA 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 PRADEEPKARMA STATE BANK OF INDIA(508548)
191 ICHHAWAR MP-29-003-062-002/619
(MUADA) 		1729003062NRG23150120230243106 16/01/2023 Laxmi Bai 1729003062WL053254 Laxmi Bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 LaxmiBai STATE BANK OF INDIA(508548)
192 ICHHAWAR MP-29-003-062-002/622
(MUADA) 		1729003062NRG23150120230243109 16/01/2023 Rekha 1729003062WL053254 Rekha 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 Rekha STATE BANK OF INDIA(508548)
193 ICHHAWAR MP-29-003-062-002/624
(MUADA) 		1729003062NRG23150120230243112 16/01/2023 AARTI 1729003062WL053254 AARTI 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 AARTI STATE BANK OF INDIA(508548)
194 ICHHAWAR MP-29-003-064-001/176
(SOHANKHEDA) 		1729003064NRG23130120230241858 16/01/2023 kamla bai 1729003064WL052969 kamla bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 kamlabai PUNJAB NATIONAL BANK(508568)
195 ICHHAWAR MP-29-003-064-001/339
(SOHANKHEDA) 		1729003064NRG23130120230241864 16/01/2023 Rehandi Bai 1729003064WL052969 Rehandi Bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 RehandiBai STATE BANK OF INDIA(508548)
196 ICHHAWAR MP-29-003-064-001/353
(SOHANKHEDA) 		1729003064NRG23130120230241867 16/01/2023 savita bai 1729003064WL052969 savita bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 savitabai STATE BANK OF INDIA(508548)
197 ICHHAWAR MP-29-003-064-001/397
(SOHANKHEDA) 		1729003064NRG23130120230241869 16/01/2023 Suman bai 1729003064WL052969 Suman bai 00415 SBIN0010818 1020 1020 Processed 17/02/2023 002963584 Sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 46716 46716
198 ICHHAWAR MP-29-003-064-001/421
(SOHANKHEDA) 		1729003064NRG23130120230241874 16/01/2023 Mukesh 1729003064WL052969 Mukesh 00415 SBIN0030387 1020 1020 Processed 17/02/2023 002963584 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
199 ICHHAWAR MP-29-003-062-002/573
(MUADA) 		1729003062NRG23150120230243097 16/01/2023 ARUN KARMA 1729003062WL053254 ARUN KARMA 00415 SBIN0030498 1020 1020 Processed 17/02/2023 002963584 ARUNKARMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
200 ICHHAWAR MP-29-003-005-003/403
(DURGPURA) 		1729003005NRG23130120230241558 16/01/2023 RAJNI BAI 1729003005WL052888 RAJNI BAI 00462 UCBA0002438 2856 2856 Processed 17/02/2023 002963584 RAJNIBAI BANK OF BARODA(606985)
SubTotal 2856 2856
201 ICHHAWAR MP-29-003-019-001/194
(GAUKHEDI) 		1729003019NRG23160120230243317 16/01/2023 jagdish 1729003019WL053284 jagdish 00468 UBIN0532533 204 204 Processed 17/02/2023 002963584 jagdish UNION BANK OF INDIA(508500)
202 ICHHAWAR MP-29-003-051-001/48
(AMLA NOVABAD) 		1729003051NRG23150120230242864 16/01/2023 Chander 1729003051WL053199 Chander 00468 UBIN0532533 1224 1224 Processed 17/02/2023 002963584 Chander UNION BANK OF INDIA(508500)
203 ICHHAWAR MP-29-003-051-001/48
(AMLA NOVABAD) 		1729003051NRG23150120230242865 16/01/2023 Reena Bai 1729003051WL053199 Reena Bai 00468 UBIN0532533 1224 1224 Processed 17/02/2023 002963584 ReenaBai BANK OF MAHARASHTRA(607387)
204 ICHHAWAR MP-29-003-061-001/646
(SEMLIJADID) 		1729003061NRG23150120230243154 16/01/2023 JITENDRA KUMAR VERMA 1729003061WL053262 JITENDRA KUMAR VERMA 00468 UBIN0532533 408 408 Processed 17/02/2023 002963584 JITENDRAKUMARVERMA UNION BANK OF INDIA(508500)
SubTotal 3060 3060
205 ICHHAWAR MP-29-003-050-001/123
(KHERI) 		1729003050NRG23130120230241957 16/01/2023 vidhya bai 1729003050WL052999 vidhya bai 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 vidhyabai STATE BANK OF INDIA(508548)
206 ICHHAWAR MP-29-003-050-001/142
(KHERI) 		1729003050NRG23130120230241958 16/01/2023 jayram 1729003050WL052999 jayram 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 jayram NARMADA JHABUA GRAMIN BANK(508515)
207 ICHHAWAR MP-29-003-050-001/329
(KHERI) 		1729003050NRG23130120230241965 16/01/2023 MAHESH 1729003050WL052999 MAHESH 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 MAHESH STATE BANK OF INDIA(508548)
208 ICHHAWAR MP-29-003-050-001/334
(KHERI) 		1729003050NRG23150120230243043 16/01/2023 ramkuwer 1729003050WL053253 ramkuwer 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
209 ICHHAWAR MP-29-003-050-001/348
(KHERI) 		1729003050NRG23130120230241968 16/01/2023 mamta 1729003050WL052999 mamta 00468 UBIN0830607 1020 1020 Processed 17/02/2023 002963584 mamta UNION BANK OF INDIA(508500)
210 ICHHAWAR MP-29-003-050-001/349
(KHERI) 		1729003050NRG23130120230241969 16/01/2023 kailashchandra 1729003050WL052999 kailashchandra 00468 UBIN0830607 1020 1020 Processed 17/02/2023 002963584 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
211 ICHHAWAR MP-29-003-050-001/368
(KHERI) 		1729003050NRG23130120230241970 16/01/2023 ramnarayan 1729003050WL052999 ramnarayan 00468 UBIN0830607 1020 1020 Processed 17/02/2023 002963584 ramnarayan UNION BANK OF INDIA(508500)
212 ICHHAWAR MP-29-003-050-001/408
(KHERI) 		1729003050NRG23130120230241976 16/01/2023 aklesh 1729003050WL052999 aklesh 00468 UBIN0830607 1020 1020 Processed 17/02/2023 002963584 aklesh UNION BANK OF INDIA(508500)
213 ICHHAWAR MP-29-003-050-001/434
(KHERI) 		1729003050NRG23130120230241981 16/01/2023 vinod 1729003050WL052999 vinod 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 vinod STATE BANK OF INDIA(508548)
214 ICHHAWAR MP-29-003-050-001/490
(KHERI) 		1729003050NRG23130120230241982 16/01/2023 jagdish 1729003050WL052999 jagdish 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 jagdish UNION BANK OF INDIA(508500)
215 ICHHAWAR MP-29-003-050-001/636
(KHERI) 		1729003050NRG23130120230241990 16/01/2023 lakhan 1729003050WL052999 lakhan 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 lakhan UNION BANK OF INDIA(508500)
216 ICHHAWAR MP-29-003-050-001/705
(KHERI) 		1729003050NRG23130120230241993 16/01/2023 rakesh 1729003050WL052999 rakesh 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 rakesh UNION BANK OF INDIA(508500)
217 ICHHAWAR MP-29-003-050-001/714
(KHERI) 		1729003050NRG23130120230241994 16/01/2023 Suresh 1729003050WL052999 Suresh 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 Suresh INDIAN OVERSEAS BANK(508541)
218 ICHHAWAR MP-29-003-050-001/800
(KHERI) 		1729003050NRG23130120230241996 16/01/2023 prem singh 1729003050WL052999 prem singh 00468 UBIN0830607 1224 1224 Processed 17/02/2023 002963584 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
219 ICHHAWAR MP-29-003-062-002/623
(MUADA) 		1729003062NRG23150120230243110 16/01/2023 Vijay Singh 1729003062WL053254 Vijay Singh 00553 INDB0000476 1020 1020 Processed 17/02/2023 002963584 VijaySingh BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
220 ICHHAWAR MP-29-003-047-002/313
(PANGRAKHATI) 		1729003047NRG23140120230242483 16/01/2023 manoher 1729003047WL053119 manoher 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 002963584 manoher NARMADA JHABUA GRAMIN BANK(508515)
221 ICHHAWAR MP-29-003-050-001/166
(KHERI) 		1729003050NRG23130120230241959 16/01/2023 vikaram 1729003050WL052999 vikaram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 002963584 vikaram UNION BANK OF INDIA(508500)
222 ICHHAWAR MP-29-003-050-001/303
(KHERI) 		1729003050NRG23130120230241964 16/01/2023 SANTOSH 1729003050WL052999 SANTOSH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 002963584 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
223 ICHHAWAR MP-29-003-061-001/331
(SEMLIJADID) 		1729003061NRG23150120230243142 16/01/2023 SANGEETA VERMA 1729003061WL053262 SANGEETA VERMA 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 002963584 SANGEETAVERMA STATE BANK OF INDIA(508548)
224 ICHHAWAR MP-29-003-061-001/70
(SEMLIJADID) 		1729003061NRG23150120230243181 16/01/2023 SHEELA NAGAR 1729003061WL053262 SHEELA NAGAR 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 002963584 SHEELANAGAR NARMADA JHABUA GRAMIN BANK(508515)
225 ICHHAWAR MP-29-003-061-002/429
(SEMLIJADID) 		1729003061NRG23150120230243183 16/01/2023 BULAKHI SINGH 1729003061WL053262 BULAKHI SINGH 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 002963584 BULAKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
226 ICHHAWAR MP-29-003-061-002/612
(SEMLIJADID) 		1729003061NRG23150120230243191 16/01/2023 BHAGWAN SINGH 1729003061WL053262 BHAGWAN SINGH 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 002963584 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 ICHHAWAR MP-29-003-062-002/261
(MUADA) 		1729003062NRG23150120230243087 16/01/2023 mamata bai 1729003062WL053254 mamata bai 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 002963584 mamatabai BANK OF MAHARASHTRA(607387)
228 ICHHAWAR MP-29-003-064-001/204
(SOHANKHEDA) 		1729003064NRG23130120230241861 16/01/2023 sutar singh 1729003064WL052969 sutar singh 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 002963584 sutarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
229 ICHHAWAR MP-29-003-049-002/475
(BAVDIYA NOABAD) 		1729003049NRG23130120230241922 16/01/2023 Durgesh Vishwkarma 1729003049WL052981 Durgesh Vishwkarma 00666 IDFB0041381 2448 2448 Processed 17/02/2023 002963584 DurgeshVishwkarma STATE BANK OF INDIA(508548)
230 ICHHAWAR MP-29-003-062-002/410
(MUADA) 		1729003062NRG23150120230243091 16/01/2023 kailashi bai 1729003062WL053254 kailashi bai 00666 IDFB0041381 1020 1020 Processed 17/02/2023 002963584 kailashibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3468 3468
231 ICHHAWAR MP-29-003-011-001/72
(TORANIYA) 		1729003011NRG23140120230242294 16/01/2023 RAM SINGH 1729003011WL053066 RAM SINGH 00688 FINO0001446 1224 1224 Processed 18/02/2023 002963584 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
232 ICHHAWAR MP-29-003-067-001/953
(ABIDABAD) 		1729003067NRG23140120230242464 16/01/2023 Surpal 1729003067WL053116 Surpal 00688 FINO0009003 408 408 Processed 18/02/2023 002963584 Surpal FINO PAYMENTS BANK LTD(608001)
233 ICHHAWAR MP-29-003-067-001/954
(ABIDABAD) 		1729003067NRG23140120230242467 16/01/2023 Ravi 1729003067WL053116 Ravi 00688 FINO0009003 408 408 Processed 18/02/2023 002963584 Ravi FINO PAYMENTS BANK LTD(608001)
234 ICHHAWAR MP-29-003-067-001/954
(ABIDABAD) 		1729003067NRG23140120230242466 16/01/2023 Ravi 1729003067WL053116 Ravi 00688 FINO0009003 408 408 Processed 18/02/2023 002963584 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 ICHHAWAR MP-29-003-067-001/956
(ABIDABAD) 		1729003067NRG23140120230242471 16/01/2023 Kamal Singh 1729003067WL053116 Kamal Singh 00688 FINO0009003 408 408 Processed 17/02/2023 002963584 KamalSingh STATE BANK OF INDIA(508548)
236 ICHHAWAR MP-29-003-067-001/956
(ABIDABAD) 		1729003067NRG23140120230242470 16/01/2023 Kamal Singh 1729003067WL053116 Kamal Singh 00688 FINO0009003 408 408 Processed 18/02/2023 002963584 KamalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
237 ICHHAWAR MP-29-003-019-001/486
(GAUKHEDI) 		1729003019NRG23160120230243320 16/01/2023 BUBUL 1729003019WL053284 BUBUL 00697 BKID0MG0342 204 204 Processed 17/02/2023 002963584 BUBUL NARMADA JHABUA GRAMIN BANK(508515)
238 ICHHAWAR MP-29-003-047-002/381
(PANGRAKHATI) 		1729003047NRG23140120230242490 16/01/2023 Anita Bai 1729003047WL053119 Anita Bai 00697 BKID0MG0342 1224 1224 Processed 17/02/2023 002963584 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
239 ICHHAWAR MP-29-003-050-001/249
(KHERI) 		1729003050NRG23130120230241961 16/01/2023 KAILASH 1729003050WL052999 KAILASH 00697 BKID0MG0342 1224 1224 Processed 17/02/2023 002963584 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
240 ICHHAWAR MP-29-003-061-001/672
(SEMLIJADID) 		1729003061NRG23150120230243158 16/01/2023 SHIVPRASAD 1729003061WL053262 SHIVPRASAD 00697 BKID0MG0342 408 408 Processed 17/02/2023 002963584 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
241 ICHHAWAR MP-29-003-061-002/450
(SEMLIJADID) 		1729003061NRG23150120230243187 16/01/2023 DENESH VERMA 1729003061WL053262 DENESH VERMA 00697 BKID0MG0342 408 408 Processed 17/02/2023 002963584 DENESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
242 ICHHAWAR MP-29-003-061-002/660
(SEMLIJADID) 		1729003061NRG23150120230243193 16/01/2023 Satish kumar 1729003061WL053262 Satish kumar 00697 BKID0MG0342 408 408 Processed 17/02/2023 002963584 Satishkumar BANK OF INDIA(508505)
SubTotal 3876 3876
243 ICHHAWAR MP-29-003-028-001/369
(KUNDIKHAL) 		1729003028NRG23140120230242155 16/01/2023 Kamla 1729003028WL053046 Kamla 00697 BKID0MG0343 1224 1224 Processed 17/02/2023 002963584 Kamla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
244 ICHHAWAR MP-29-003-061-001/205
(SEMLIJADID) 		1729003061NRG23150120230243137 16/01/2023 BADRI PRASAD VERMA 1729003061WL053262 BADRI PRASAD VERMA 00697 BKID0MG0352 408 408 Rejected 18/02/2023 002963584 A/c Blocked or Frozen
245 ICHHAWAR MP-29-003-066-002/249
(BALODIYA) 		1729003066NRG23140120230242158 16/01/2023 Kullu khan 1729003066WL053047 Kullu khan 00697 BKID0MG0352 1224 1224 Processed 17/02/2023 002963584 Kullukhan STATE BANK OF INDIA(508548)
246 ICHHAWAR MP-29-003-066-002/544
(BALODIYA) 		1729003066NRG23140120230242124 16/01/2023 maina bai 1729003066WL053039 maina bai 00697 BKID0MG0352 1224 1224 Processed 17/02/2023 002963584 mainabai BANK OF BARODA(606985)
SubTotal 2856 2856
247 ICHHAWAR MP-29-003-013-001/199
(CHAPRI TALLUK) 		1729003013NRG23140120230242134 16/01/2023 Deepak Kumar 1729003013WL053042 Deepak Kumar 00697 BKID0MG0360 1224 1224 Processed 17/02/2023 002963584 DeepakKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
248 ICHHAWAR MP-29-003-005-001/108
(DURGPURA) 		1729003005NRG23160120230243275 16/01/2023 Jakir khan 1729003005WL053278 Jakir khan 00697 BKID0NAMRGB 2856 2856 Processed 17/02/2023 002963584 Jakirkhan PUNJAB NATIONAL BANK(508568)
249 ICHHAWAR MP-29-003-005-002/244
(DURGPURA) 		1729003005NRG23160120230243288 16/01/2023 Radha 1729003005WL053278 Radha 00697 BKID0NAMRGB 2856 2856 Processed 17/02/2023 002963584 Radha PUNJAB NATIONAL BANK(508568)
250 ICHHAWAR MP-29-003-028-001/150
(KUNDIKHAL) 		1729003028NRG23140120230242166 16/01/2023 Balveer 1729003028WL053049 Balveer 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 002963584 Balveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
251 ICHHAWAR MP-29-003-047-003/489
(PANGRAKHATI) 		1729003047NRG23140120230242492 16/01/2023 Vanshi lal 1729003047WL053120 Vanshi lal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 002963584 Vanshilal NARMADA JHABUA GRAMIN BANK(508515)
252 ICHHAWAR MP-29-003-061-001/646
(SEMLIJADID) 		1729003061NRG23150120230243155 16/01/2023 ARUNA VERMA 1729003061WL053262 ARUNA VERMA 00697 BKID0NAMRGB 408 408 Processed 17/02/2023 002963584 ARUNAVERMA STATE BANK OF INDIA(508548)
253 ICHHAWAR MP-29-003-062-002/594
(MUADA) 		1729003062NRG23150120230243103 16/01/2023 Sangita 1729003062WL053254 Sangita 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 002963584 Sangita STATE BANK OF INDIA(508548)
SubTotal 9588 9588
254 ICHHAWAR MP-29-003-022-001/869
(MUDLA) 		1729003022NRG23140120230242731 16/01/2023 harendrasingh 1729003022WL053162 harendrasingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 harendrasingh BANK OF MAHARASHTRA(607387)
255 ICHHAWAR MP-29-003-022-001/873
(MUDLA) 		1729003022NRG23140120230242732 16/01/2023 gopalsingh 1729003022WL053162 gopalsingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 gopalsingh BANK OF MAHARASHTRA(607387)
256 ICHHAWAR MP-29-003-022-001/874
(MUDLA) 		1729003022NRG23140120230242733 16/01/2023 ravisingh 1729003022WL053162 ravisingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 ravisingh BANK OF MAHARASHTRA(607387)
257 ICHHAWAR MP-29-003-022-001/881
(MUDLA) 		1729003022NRG23130120230241900 16/01/2023 devisingh 1729003022WL052975 devisingh 00703 AIRP0000001 1020 1020 Processed 17/02/2023 002963584 devisingh UNION BANK OF INDIA(508500)
258 ICHHAWAR MP-29-003-022-001/883
(MUDLA) 		1729003022NRG23140120230242734 16/01/2023 rahulsingh 1729003022WL053162 rahulsingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 rahulsingh BANK OF MAHARASHTRA(607387)
259 ICHHAWAR MP-29-003-022-001/885
(MUDLA) 		1729003022NRG23140120230242735 16/01/2023 dhulusingh bada 1729003022WL053162 dhulusingh bada 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 dhulusinghbada BANK OF MAHARASHTRA(607387)
260 ICHHAWAR MP-29-003-022-001/887
(MUDLA) 		1729003022NRG23140120230242736 16/01/2023 gyansingh 1729003022WL053162 gyansingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 gyansingh STATE BANK OF INDIA(508548)
261 ICHHAWAR MP-29-003-022-001/889
(MUDLA) 		1729003022NRG23140120230242737 16/01/2023 gajrajsingh patwari 1729003022WL053162 gajrajsingh patwari 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 gajrajsinghpatwari UNION BANK OF INDIA(508500)
262 ICHHAWAR MP-29-003-022-001/891
(MUDLA) 		1729003022NRG23140120230242738 16/01/2023 vijendrasingh k 1729003022WL053162 vijendrasingh k 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 vijendrasinghk BANK OF MAHARASHTRA(607387)
263 ICHHAWAR MP-29-003-022-001/895
(MUDLA) 		1729003022NRG23140120230242739 16/01/2023 rajendrasingh u 1729003022WL053162 rajendrasingh u 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 rajendrasinghu UNION BANK OF INDIA(508500)
264 ICHHAWAR MP-29-003-022-001/919
(MUDLA) 		1729003022NRG23140120230242740 16/01/2023 sobalsingh 1729003022WL053162 sobalsingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 sobalsingh UNION BANK OF INDIA(508500)
265 ICHHAWAR MP-29-003-022-001/938
(MUDLA) 		1729003022NRG23140120230242741 16/01/2023 madansingh 1729003022WL053162 madansingh 00703 AIRP0000001 1224 1224 Processed 17/02/2023 002963584 madansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14484 14484
Total 311712 311712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1224
2 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Baroda BARB0BARSEH Barkhedi 2448
3 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Baroda BARB0DBSEHO SEHORE 1020
4 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Baroda BARB0NEELBA NEELBAD 1020
5 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
6 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of India BKID0009021 SONDA 11424
7 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of India BKID0009070 RATIBAD 1224
8 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of India BKID0009073 ICHHAWAR 20604
9 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Maharastra MAHB0000803 BHAUKHEDI 204
10 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Maharastra MAHB0000809 DIWADIA 9792
11 ICHHAWAR MP1729003_160123APB_FTO_635319 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 48960
12 ICHHAWAR MP1729003_160123APB_FTO_635319 Canara Bank CNRB0006229 RAFIQUEGANJ 5712
13 ICHHAWAR MP1729003_160123APB_FTO_635319 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 13668
14 ICHHAWAR MP1729003_160123APB_FTO_635319 Indian Bank IDIB000B071 ASHTHA 1224
15 ICHHAWAR MP1729003_160123APB_FTO_635319 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2040
16 ICHHAWAR MP1729003_160123APB_FTO_635319 Punjab National Bank PUNB0052600 AMLAHA 42432
17 ICHHAWAR MP1729003_160123APB_FTO_635319 Punjab National Bank PUNB0052600 PNB AMLAHA 6120
18 ICHHAWAR MP1729003_160123APB_FTO_635319 Punjab National Bank PUNB0267200 VEERPUR 8364
19 ICHHAWAR MP1729003_160123APB_FTO_635319 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2856
20 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0000317 ASTHA 1224
21 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0000477 SEHORE 1224
22 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0006066 BILKISGANJ 8364
23 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0010818 ICHHAWAR 46716
24 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1020
25 ICHHAWAR MP1729003_160123APB_FTO_635319 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1020
26 ICHHAWAR MP1729003_160123APB_FTO_635319 UCO Bank UCBA0002438 MANDIDEEP 2856
27 ICHHAWAR MP1729003_160123APB_FTO_635319 Union Bank of India UBIN0532533 ICHHAWAR 3060
28 ICHHAWAR MP1729003_160123APB_FTO_635319 Union Bank of India UBIN0830607 KHERI 16320
29 ICHHAWAR MP1729003_160123APB_FTO_635319 IndusInd Bank Ltd. INDB0000476 Diwangunj 1020
30 ICHHAWAR MP1729003_160123APB_FTO_635319 Narmada Jhabua Gramin Bank BKID0NAMRGB Ichhawar 5100
31 ICHHAWAR MP1729003_160123APB_FTO_635319 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB BILKISGANJ 1020
32 ICHHAWAR MP1729003_160123APB_FTO_635319 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB PAGRAKHATI 1224
33 ICHHAWAR MP1729003_160123APB_FTO_635319 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
34 ICHHAWAR MP1729003_160123APB_FTO_635319 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2448
35 ICHHAWAR MP1729003_160123APB_FTO_635319 Fino Payments Bank Ltd FINO0001446 MP RO 1224
36 ICHHAWAR MP1729003_160123APB_FTO_635319 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2040
37 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 3876
38 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1224
39 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2856
40 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 1224
41 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1224
42 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMANDA 5712
43 ICHHAWAR MP1729003_160123APB_FTO_635319 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 2652
44 ICHHAWAR MP1729003_160123APB_FTO_635319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14484

Download In Excel