Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_111023APB_FTO_313506
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 NEEMUCH MP-41-002-041-001/167
(MUNDALA) 		1741002000NRG24101020230194498 11/10/2023 Kiran Bai 1741002WL015065 Kiran Bai 00032 UTIB0000513 1326 1326 Processed 08/11/2023 285745684 KiranBai AXIS BANK(607153)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-041-001/167
(MUNDALA) 		1741002000NRG24101020230194497 11/10/2023 Kavita Chauhan 1741002WL015065 Kavita Chauhan 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 285745684 KavitaChauhan BANK OF BARODA(606985)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-023-001/66
(CHAMPI) 		1741002000NRG24101020230194462 11/10/2023 KAMLA BAI BHAMBI 1741002WL015059 KAMLA BAI BHAMBI 00045 BARB0NEEMUC 1326 1326 Processed 08/11/2023 285745684 KAMLABAIBHAMBI HDFC BANK LTD(607152)
4 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002000NRG24101020230194466 11/10/2023 PINKI KATARIYA 1741002WL015059 PINKI KATARIYA 00045 BARB0NEEMUC 1326 1326 Processed 08/11/2023 285745684 PINKIKATARIYA BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-023-003/17-A
(CHAMPI) 		1741002000NRG24101020230194484 11/10/2023 KAVITA 1741002WL015062 KAVITA 00045 BARB0NEEMUC 1326 1326 Processed 08/11/2023 285745684 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
6 NEEMUCH MP-41-002-036-001/264
(SIRKHEDA) 		1741002000NRG24101020230194519 11/10/2023 kamal singh 1741002WL015067 kamal singh 00045 BARB0NEEMUC 221 221 Processed 08/11/2023 285745684 kamalsingh BANK OF BARODA(606985)
SubTotal 4199 4199
7 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002000NRG24101020230194467 11/10/2023 Dasrath Kumawat 1741002WL015060 Dasrath Kumawat 00048 BKID0009130 1326 1326 Processed 08/11/2023 285745684 DasrathKumawat BANK OF INDIA(508505)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-017-002/75-A
(BORKHEDIKALAN) 		1741002000NRG24101020230194423 11/10/2023 laxmi bai 1741002WL015056 laxmi bai 00089 CBIN0281014 1326 1326 Processed 08/11/2023 285745684 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEMUCH MP-41-002-017-002/75-A
(BORKHEDIKALAN) 		1741002000NRG24101020230194424 11/10/2023 laxmi bai 1741002WL015056 laxmi bai 00089 CBIN0281014 1326 1326 Processed 08/11/2023 285745684 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEMUCH MP-41-002-041-001/107-V
(MUNDALA) 		1741002000NRG24101020230194496 11/10/2023 Sugan Bai Borana 1741002WL015065 Sugan Bai Borana 00089 CBIN0281014 1326 1326 Processed 08/11/2023 285745684 SuganBaiBorana FINO PAYMENTS BANK LTD(608001)
11 NEEMUCH MP-41-002-041-001/38-A
(MUNDALA) 		1741002000NRG24101020230194501 11/10/2023 Radha Bai Borana 1741002WL015065 Radha Bai Borana 00089 CBIN0281014 1326 1326 Processed 08/11/2023 285745684 RadhaBaiBorana CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24101020230194486 11/10/2023 PAPPUDAS 1741002WL015063 PAPPUDAS 00089 CBIN0281634 663 663 Processed 08/11/2023 285745684 PAPPUDAS STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24101020230194488 11/10/2023 Sanjay 1741002WL015063 Sanjay 00089 CBIN0281634 663 663 Processed 08/11/2023 285745684 Sanjay CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-048-001/178
(DALPATPURA) 		1741002000NRG24101020230194489 11/10/2023 MUKAND GIR 1741002WL015063 MUKAND GIR 00089 CBIN0281634 663 663 Processed 08/11/2023 285745684 MUKANDGIR BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-048-001/230
(DALPATPURA) 		1741002000NRG24101020230194492 11/10/2023 bherulal 1741002WL015063 bherulal 00089 CBIN0281634 663 663 Processed 08/11/2023 285745684 bherulal BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-052-001/152
(HARWAR) 		1741002052NRG24111020230195182 11/10/2023 Ishwarlal 1741002052WL015128 Ishwarlal 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Ishwarlal STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-052-001/247
(HARWAR) 		1741002052NRG24111020230195183 11/10/2023 Surendra Prakash 1741002052WL015128 Surendra Prakash 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 SurendraPrakash CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-052-001/334
(HARWAR) 		1741002052NRG24111020230195184 11/10/2023 Kamal Singh 1741002052WL015128 Kamal Singh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 KamalSingh CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-052-001/345
(HARWAR) 		1741002052NRG24111020230195185 11/10/2023 chothmal 1741002052WL015128 chothmal 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 chothmal CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-052-001/402
(HARWAR) 		1741002052NRG24111020230195186 11/10/2023 Ramsingh 1741002052WL015128 Ramsingh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Ramsingh CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-052-001/406-A
(HARWAR) 		1741002052NRG24111020230195188 11/10/2023 Rughnath singh 1741002052WL015128 Rughnath singh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Rughnathsingh CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-052-001/56
(HARWAR) 		1741002052NRG24111020230195189 11/10/2023 Dadam chand 1741002052WL015128 Dadam chand 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Dadamchand CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-052-001/62
(HARWAR) 		1741002052NRG24111020230195190 11/10/2023 BABULAL 1741002052WL015128 BABULAL 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 BABULAL CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-052-001/691
(HARWAR) 		1741002052NRG24111020230195179 11/10/2023 Dharm singh 1741002052WL015127 Dharm singh 00089 CBIN0281634 1326 1326 Processed 08/11/2023 285745684 Dharmsingh CENTRAL BANK OF INDIA(607115)
25 NEEMUCH MP-41-002-052-001/715
(HARWAR) 		1741002052NRG24111020230195191 11/10/2023 Gopal singh 1741002052WL015128 Gopal singh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Gopalsingh CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-052-001/728
(HARWAR) 		1741002052NRG24111020230195192 11/10/2023 Fatehsingh 1741002052WL015128 Fatehsingh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Fatehsingh CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-052-001/729
(HARWAR) 		1741002052NRG24111020230195193 11/10/2023 Lalsingh 1741002052WL015128 Lalsingh 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 NEEMUCH MP-41-002-052-001/811
(HARWAR) 		1741002052NRG24111020230195180 11/10/2023 Mansingh 1741002052WL015127 Mansingh 00089 CBIN0281634 1326 1326 Processed 08/11/2023 285745684 Mansingh CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-053-002/259-A
(PHOPHALIYA) 		1741002000NRG24101020230194505 11/10/2023 Navratan das 1741002WL015066 Navratan das 00089 CBIN0281634 1326 1326 Processed 08/11/2023 285745684 Navratandas NARMADA JHABUA GRAMIN BANK(508515)
30 NEEMUCH MP-41-002-053-002/338
(PHOPHALIYA) 		1741002000NRG24101020230194506 11/10/2023 VIDHYA BAI 1741002WL015066 VIDHYA BAI 00089 CBIN0281634 1326 1326 Processed 08/11/2023 285745684 VIDHYABAI CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-060-001/355
(TALKHDA) 		1741002000NRG24101020230194530 11/10/2023 chanchal 1741002WL015068 chanchal 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 chanchal CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-060-001/359
(TALKHDA) 		1741002000NRG24101020230194532 11/10/2023 dashrath 1741002WL015068 dashrath 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 dashrath CENTRAL BANK OF INDIA(607115)
33 NEEMUCH MP-41-002-060-001/49
(TALKHDA) 		1741002000NRG24101020230194533 11/10/2023 VINOD 1741002WL015068 VINOD 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 VINOD CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-060-001/70
(TALKHDA) 		1741002000NRG24101020230194534 11/10/2023 parmanand 1741002WL015068 parmanand 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 parmanand CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-060-001/93-B
(TALKHDA) 		1741002000NRG24101020230194538 11/10/2023 jankilal 1741002WL015068 jankilal 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 jankilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 NEEMUCH MP-41-002-060-002/118
(TALKHDA) 		1741002000NRG24101020230194540 11/10/2023 rohit 1741002WL015068 rohit 00089 CBIN0281634 884 884 Processed 08/11/2023 285745684 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
37 NEEMUCH MP-41-002-036-001/110
(SIRKHEDA) 		1741002000NRG24101020230194507 11/10/2023 Asha Bai 1741002WL015067 Asha Bai 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 AshaBai CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-036-001/188
(SIRKHEDA) 		1741002000NRG24101020230194513 11/10/2023 RUGHNATH SINGH 1741002WL015067 RUGHNATH SINGH 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002000NRG24101020230194515 11/10/2023 Sugna bai 1741002WL015067 Sugna bai 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 Sugnabai CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-036-001/219
(SIRKHEDA) 		1741002000NRG24101020230194517 11/10/2023 Babli Bai 1741002WL015067 Babli Bai 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 BabliBai STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-036-001/257
(SIRKHEDA) 		1741002000NRG24101020230194518 11/10/2023 KARANSINGH TANWAR 1741002WL015067 KARANSINGH TANWAR 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 KARANSINGHTANWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 NEEMUCH MP-41-002-036-001/280
(SIRKHEDA) 		1741002000NRG24101020230194520 11/10/2023 LALARAM 1741002WL015067 LALARAM 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 NEEMUCH MP-41-002-036-001/77
(SIRKHEDA) 		1741002000NRG24101020230194522 11/10/2023 SHALAM SINGH 1741002WL015067 SHALAM SINGH 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 SHALAMSINGH CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-036-003/21
(SIRKHEDA) 		1741002000NRG24101020230194523 11/10/2023 PREM BAY MEGWAL 1741002WL015067 PREM BAY MEGWAL 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 PREMBAYMEGWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 NEEMUCH MP-41-002-036-003/29
(SIRKHEDA) 		1741002000NRG24101020230194525 11/10/2023 ASHOK SUTAR 1741002WL015067 ASHOK SUTAR 00089 CBIN0281971 221 221 Processed 08/11/2023 285745684 ASHOKSUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
46 NEEMUCH MP-41-002-023-001/183
(CHAMPI) 		1741002000NRG24101020230194468 11/10/2023 YUVRAJ SINGH RATHORE 1741002WL015060 YUVRAJ SINGH RATHORE 00165 IBKL0000346 1326 1326 Processed 08/11/2023 285745684 YUVRAJSINGHRATHORE IDBI BANK(607095)
47 NEEMUCH MP-41-002-023-001/183
(CHAMPI) 		1741002000NRG24101020230194469 11/10/2023 YUVRAJ SINGH RATHORE 1741002WL015060 YUVRAJ SINGH RATHORE 00165 IBKL0000346 1326 1326 Processed 08/11/2023 285745684 YUVRAJSINGHRATHORE IDBI BANK(607095)
48 NEEMUCH MP-41-002-023-001/66
(CHAMPI) 		1741002000NRG24101020230194464 11/10/2023 SONA BIRAS 1741002WL015059 SONA BIRAS 00165 IBKL0000346 1326 1326 Processed 08/11/2023 285745684 SONABIRAS CANARA BANK(508532)
49 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002000NRG24101020230194502 11/10/2023 BALVANT SINGH BORANA 1741002WL015065 BALVANT SINGH BORANA 00165 IBKL0000346 1326 1326 Processed 08/11/2023 285745684 BALVANTSINGHBORANA CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-060-005/63-A
(TALKHDA) 		1741002000NRG24101020230194543 11/10/2023 govind 1741002WL015068 govind 00165 IBKL0000346 884 884 Processed 08/11/2023 285745684 govind IDBI BANK(607095)
SubTotal 6188 6188
51 NEEMUCH MP-41-002-026-001/102
(BORKHEDPANADI) 		1741002000NRG24101020230194437 11/10/2023 SUMITRA BAI 1741002WL015058 SUMITRA BAI 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 NEEMUCH MP-41-002-026-001/113
(BORKHEDPANADI) 		1741002000NRG24101020230194440 11/10/2023 CHETAN NAGDA 1741002WL015058 CHETAN NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 CHETANNAGDA IDBI BANK(607095)
53 NEEMUCH MP-41-002-026-001/113
(BORKHEDPANADI) 		1741002000NRG24101020230194438 11/10/2023 KAUSHALYA DEVI NAGDA 1741002WL015058 KAUSHALYA DEVI NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 KAUSHALYADEVINAGDA IDBI BANK(607095)
54 NEEMUCH MP-41-002-026-001/113
(BORKHEDPANADI) 		1741002000NRG24101020230194439 11/10/2023 SONU NAGDA 1741002WL015058 SONU NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SONUNAGDA STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-026-001/118
(BORKHEDPANADI) 		1741002000NRG24101020230194431 11/10/2023 jagdish 1741002WL015057 jagdish 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 jagdish IDBI BANK(607095)
56 NEEMUCH MP-41-002-026-001/118
(BORKHEDPANADI) 		1741002000NRG24101020230194432 11/10/2023 PREMBAI 1741002WL015057 PREMBAI 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 PREMBAI IDBI BANK(607095)
57 NEEMUCH MP-41-002-026-001/126
(BORKHEDPANADI) 		1741002000NRG24101020230194441 11/10/2023 Heena gorana 1741002WL015058 Heena gorana 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 Heenagorana IDBI BANK(607095)
58 NEEMUCH MP-41-002-026-001/162
(BORKHEDPANADI) 		1741002000NRG24101020230194443 11/10/2023 RAVI 1741002WL015058 RAVI 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 RAVI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 NEEMUCH MP-41-002-026-001/162
(BORKHEDPANADI) 		1741002000NRG24101020230194444 11/10/2023 SHANTIBAI NAGDA 1741002WL015058 SHANTIBAI NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SHANTIBAINAGDA IDBI BANK(607095)
60 NEEMUCH MP-41-002-026-001/162
(BORKHEDPANADI) 		1741002000NRG24101020230194445 11/10/2023 SHEELA NAGDA 1741002WL015058 SHEELA NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SHEELANAGDA STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-026-001/179
(BORKHEDPANADI) 		1741002000NRG24101020230194448 11/10/2023 GAYATRI BAI NAGADA 1741002WL015058 GAYATRI BAI NAGADA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 GAYATRIBAINAGADA IDBI BANK(607095)
62 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002000NRG24101020230194449 11/10/2023 NARENDRA 1741002WL015058 NARENDRA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 NARENDRA IDBI BANK(607095)
63 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002000NRG24101020230194451 11/10/2023 SHILPA NAGDA 1741002WL015058 SHILPA NAGDA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SHILPANAGDA STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-026-001/307
(BORKHEDPANADI) 		1741002000NRG24101020230194453 11/10/2023 Mrs Ranu Gorana 1741002WL015058 Mrs Ranu Gorana 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 MrsRanuGorana FINO PAYMENTS BANK LTD(608001)
65 NEEMUCH MP-41-002-026-001/307
(BORKHEDPANADI) 		1741002000NRG24101020230194452 11/10/2023 RAKESH GORANA 1741002WL015058 RAKESH GORANA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 RAKESHGORANA PAYTM PAYMENTS BANK LTD(608032)
66 NEEMUCH MP-41-002-026-001/321
(BORKHEDPANADI) 		1741002000NRG24101020230194454 11/10/2023 ANSHUL SHARMA 1741002WL015058 ANSHUL SHARMA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 ANSHULSHARMA IDBI BANK(607095)
67 NEEMUCH MP-41-002-026-001/361
(BORKHEDPANADI) 		1741002000NRG24101020230194455 11/10/2023 satyanarayan 1741002WL015058 satyanarayan 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 NEEMUCH MP-41-002-026-001/52
(BORKHEDPANADI) 		1741002000NRG24101020230194433 11/10/2023 HARISHANKAR 1741002WL015057 HARISHANKAR 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 HARISHANKAR IDBI BANK(607095)
69 NEEMUCH MP-41-002-026-001/52
(BORKHEDPANADI) 		1741002000NRG24101020230194434 11/10/2023 MANJUBAI 1741002WL015057 MANJUBAI 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 MANJUBAI IDBI BANK(607095)
70 NEEMUCH MP-41-002-026-001/60
(BORKHEDPANADI) 		1741002000NRG24101020230194435 11/10/2023 KALIDAS BAIRAGI 1741002WL015057 KALIDAS BAIRAGI 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 KALIDASBAIRAGI IDBI BANK(607095)
71 NEEMUCH MP-41-002-026-001/94
(BORKHEDPANADI) 		1741002000NRG24101020230194456 11/10/2023 DEVESH GORANA 1741002WL015058 DEVESH GORANA 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 DEVESHGORANA IDBI BANK(607095)
72 NEEMUCH MP-41-002-026-001/99
(BORKHEDPANADI) 		1741002000NRG24101020230194436 11/10/2023 SAJJANBAI 1741002WL015057 SAJJANBAI 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 SAJJANBAI IDBI BANK(607095)
73 NEEMUCH MP-41-002-026-002/432
(BORKHEDPANADI) 		1741002000NRG24101020230194458 11/10/2023 DASHRATH KUNWAR RAJPUT 1741002WL015058 DASHRATH KUNWAR RAJPUT 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 DASHRATHKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
74 NEEMUCH MP-41-002-026-002/432
(BORKHEDPANADI) 		1741002000NRG24101020230194457 11/10/2023 SHIV SINGH RAJPUT 1741002WL015058 SHIV SINGH RAJPUT 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 SHIVSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
75 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002000NRG24101020230194459 11/10/2023 Devraj singh 1741002WL015058 Devraj singh 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 Devrajsingh IDBI BANK(607095)
76 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002000NRG24101020230194460 11/10/2023 NEETU KUNWAR 1741002WL015058 NEETU KUNWAR 00165 IBKL0001758 1105 1105 Processed 08/11/2023 285745684 NEETUKUNWAR STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002000NRG24101020230194499 11/10/2023 KRISHN PAL SINGH BORANA 1741002WL015065 KRISHN PAL SINGH BORANA 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 KRISHNPALSINGHBORANA STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-041-001/22
(MUNDALA) 		1741002000NRG24101020230194500 11/10/2023 VIJAY SINGH SATTAWAT 1741002WL015065 VIJAY SINGH SATTAWAT 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 VIJAYSINGHSATTAWAT STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002000NRG24101020230194503 11/10/2023 POOJA 1741002WL015065 POOJA 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 POOJA IDBI BANK(607095)
80 NEEMUCH MP-41-002-041-001/98
(MUNDALA) 		1741002000NRG24101020230194504 11/10/2023 CHATAR SINGH BORANA 1741002WL015065 CHATAR SINGH BORANA 00165 IBKL0001758 1326 1326 Processed 08/11/2023 285745684 CHATARSINGHBORANA CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
81 NEEMUCH MP-41-002-060-001/130
(TALKHDA) 		1741002000NRG24101020230194526 11/10/2023 devid 1741002WL015068 devid 00168 ICIC0000765 884 884 Processed 09/11/2023 285745684 devid INDIAN BANK(607105)
SubTotal 884 884
82 NEEMUCH MP-41-002-008-002/47
(DHANERIYAKAIAN) 		1741002000NRG24101020230194493 11/10/2023 rami bai 1741002WL015064 rami bai 00176 IDIB000N119 1326 1326 Processed 08/11/2023 285745684 ramibai STATE BANK OF INDIA(508548)
83 NEEMUCH MP-41-002-008-002/52
(DHANERIYAKAIAN) 		1741002000NRG24101020230194494 11/10/2023 gyarshi bai 1741002WL015064 gyarshi bai 00176 IDIB000N119 1326 1326 Processed 08/11/2023 285745684 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
84 NEEMUCH MP-41-002-052-001/687-B
(HARWAR) 		1741002052NRG24111020230195176 11/10/2023 Pushpa bai 1741002052WL015126 Pushpa bai 00176 IDIB000N119 1326 1326 Processed 08/11/2023 285745684 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 NEEMUCH MP-41-002-023-001/68
(CHAMPI) 		1741002000NRG24101020230194480 11/10/2023 TULSIRAM MAKWANA 1741002WL015062 TULSIRAM MAKWANA 00354 PUNB0029010 1326 1326 Processed 08/11/2023 285745684 TULSIRAMMAKWANA PUNJAB NATIONAL BANK(508568)
86 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24101020230194535 11/10/2023 balmukand patidar 1741002WL015068 balmukand patidar 00354 PUNB0029010 884 884 Processed 08/11/2023 285745684 balmukandpatidar BANK OF BARODA(606985)
87 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24101020230194536 11/10/2023 shanti bai 1741002WL015068 shanti bai 00354 PUNB0029010 884 884 Processed 08/11/2023 285745684 shantibai BANK OF BARODA(606985)
SubTotal 3094 3094
88 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24111020230195239 11/10/2023 BHERU LAL 1741002WL015134 BHERU LAL 00354 PUNB0036400 1326 1326 Processed 08/11/2023 285745684 BHERULAL PUNJAB NATIONAL BANK(508568)
89 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24111020230195241 11/10/2023 DEEPAK 1741002WL015134 DEEPAK 00354 PUNB0036400 1326 1326 Processed 08/11/2023 285745684 DEEPAK PUNJAB NATIONAL BANK(508568)
90 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24101020230194421 11/10/2023 shivnarayan 1741002WL015056 shivnarayan 00354 PUNB0036400 221 221 Processed 08/11/2023 285745684 shivnarayan FINO PAYMENTS BANK LTD(608001)
91 NEEMUCH MP-41-002-048-001/185
(DALPATPURA) 		1741002000NRG24101020230194490 11/10/2023 DILIP KUMAR 1741002WL015063 DILIP KUMAR 00354 PUNB0036400 663 663 Processed 08/11/2023 285745684 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
92 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24101020230194487 11/10/2023 Mankunvar bai 1741002WL015063 Mankunvar bai 00415 SBIN0007293 663 663 Processed 08/11/2023 285745684 Mankunvarbai STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-052-001/479
(HARWAR) 		1741002052NRG24111020230195175 11/10/2023 Dharmendra singh 1741002052WL015126 Dharmendra singh 00415 SBIN0007293 1326 1326 Processed 08/11/2023 285745684 Dharmendrasingh STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-060-001/24
(TALKHDA) 		1741002000NRG24101020230194528 11/10/2023 RADHESYAM 1741002WL015068 RADHESYAM 00415 SBIN0007293 884 884 Processed 08/11/2023 285745684 RADHESYAM STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-060-001/25
(TALKHDA) 		1741002000NRG24101020230194529 11/10/2023 NARAYAN 1741002WL015068 NARAYAN 00415 SBIN0007293 884 884 Processed 08/11/2023 285745684 NARAYAN BANK OF BARODA(606985)
96 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24101020230194542 11/10/2023 madan 1741002WL015068 madan 00415 SBIN0007293 884 884 Processed 08/11/2023 285745684 madan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 NEEMUCH MP-41-002-017-002/71
(BORKHEDIKALAN) 		1741002000NRG24101020230194422 11/10/2023 shokin 1741002WL015056 shokin 00415 SBIN0030055 221 221 Processed 08/11/2023 285745684 shokin FINO PAYMENTS BANK LTD(608001)
98 NEEMUCH MP-41-002-023-001/93
(CHAMPI) 		1741002000NRG24101020230194482 11/10/2023 Guddibai 1741002WL015062 Guddibai 00415 SBIN0030055 1326 1326 Processed 08/11/2023 285745684 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
99 NEEMUCH MP-41-002-053-004/147-A
(PHOPHALIYA) 		1741002000NRG24111020230195082 11/10/2023 VINOD SINGH RAJPUT 1741002WL015111 VINOD SINGH RAJPUT 00415 SBIN0030055 1326 1326 Processed 08/11/2023 285745684 VINODSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
100 NEEMUCH MP-41-002-060-001/357
(TALKHDA) 		1741002000NRG24101020230194531 11/10/2023 bhanupriya 1741002WL015068 bhanupriya 00415 SBIN0030182 884 884 Processed 08/11/2023 285745684 bhanupriya STATE BANK OF INDIA(508548)
SubTotal 884 884
101 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002000NRG24101020230194450 11/10/2023 LEELA 1741002WL015058 LEELA 00415 SBIN0030292 1105 1105 Processed 08/11/2023 285745684 LEELA STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-036-001/211
(SIRKHEDA) 		1741002000NRG24101020230194516 11/10/2023 Sarita 1741002WL015067 Sarita 00415 SBIN0030292 221 221 Processed 08/11/2023 285745684 Sarita STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-041-001/105
(MUNDALA) 		1741002000NRG24101020230194495 11/10/2023 BHAGAT SINGH 1741002WL015065 BHAGAT SINGH 00415 SBIN0030292 1326 1326 Processed 08/11/2023 285745684 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
104 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24111020230195240 11/10/2023 GOVIND BAI 1741002WL015134 GOVIND BAI 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 GOVINDBAI STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002000NRG24111020230195242 11/10/2023 BALWANT PATIDAR 1741002WL015134 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 BALWANTPATIDAR STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-013-001/736-B
(JAWI) 		1741002000NRG24111020230195245 11/10/2023 DHEERAJ PATIDAR 1741002WL015134 DHEERAJ PATIDAR 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 DHEERAJPATIDAR STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-013-001/767-A
(JAWI) 		1741002000NRG24111020230195247 11/10/2023 ARPIT PATIDAR 1741002WL015134 ARPIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 ARPITPATIDAR STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-017-002/55-A
(BORKHEDIKALAN) 		1741002000NRG24101020230194418 11/10/2023 Seeta bai 1741002WL015056 Seeta bai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 Seetabai STATE BANK OF INDIA(508548)
109 NEEMUCH MP-41-002-017-002/55-A
(BORKHEDIKALAN) 		1741002000NRG24101020230194419 11/10/2023 Seeta bai 1741002WL015056 Seeta bai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 Seetabai STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-017-003/39
(BORKHEDIKALAN) 		1741002000NRG24101020230194428 11/10/2023 BHURALAL 1741002WL015056 BHURALAL 00415 SBIN0030293 221 221 Processed 08/11/2023 285745684 BHURALAL STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-017-003/55
(BORKHEDIKALAN) 		1741002000NRG24101020230194429 11/10/2023 BAPUSINGH 1741002WL015056 BAPUSINGH 00415 SBIN0030293 1326 1326 Processed 08/11/2023 285745684 BAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
112 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG24101020230194430 11/10/2023 NITESH 1741002WL015057 NITESH 00415 SBIN0030407 1326 1326 Processed 08/11/2023 285745684 NITESH IDBI BANK(607095)
113 NEEMUCH MP-41-002-026-001/177
(BORKHEDPANADI) 		1741002000NRG24101020230194446 11/10/2023 SHAILENDRA 1741002WL015058 SHAILENDRA 00415 SBIN0030407 1105 1105 Processed 08/11/2023 285745684 SHAILENDRA IDBI BANK(607095)
114 NEEMUCH MP-41-002-026-001/179
(BORKHEDPANADI) 		1741002000NRG24101020230194447 11/10/2023 Gulabchand 1741002WL015058 Gulabchand 00415 SBIN0030407 1105 1105 Processed 08/11/2023 285745684 Gulabchand STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-036-001/13
(SIRKHEDA) 		1741002000NRG24101020230194512 11/10/2023 BALWANT SINGH 1741002WL015067 BALWANT SINGH 00415 SBIN0030407 221 221 Processed 08/11/2023 285745684 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
116 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002000NRG24101020230194514 11/10/2023 PRABHULAL 1741002WL015067 PRABHULAL 00415 SBIN0030407 221 221 Processed 08/11/2023 285745684 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 NEEMUCH MP-41-002-017-002/216
(BORKHEDIKALAN) 		1741002000NRG24101020230194407 11/10/2023 nirmala bai 1741002WL015056 nirmala bai 00415 SBIN0030515 1326 1326 Processed 08/11/2023 285745684 nirmalabai STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-017-002/216
(BORKHEDIKALAN) 		1741002000NRG24101020230194408 11/10/2023 nirmala bai 1741002WL015056 nirmala bai 00415 SBIN0030515 1326 1326 Processed 08/11/2023 285745684 nirmalabai STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-017-002/341
(BORKHEDIKALAN) 		1741002000NRG24101020230194409 11/10/2023 Rajendra ahir 1741002WL015056 Rajendra ahir 00415 SBIN0030515 1326 1326 Processed 08/11/2023 285745684 Rajendraahir CENTRAL BANK OF INDIA(607115)
120 NEEMUCH MP-41-002-017-002/341
(BORKHEDIKALAN) 		1741002000NRG24101020230194410 11/10/2023 Rajendra ahir 1741002WL015056 Rajendra ahir 00415 SBIN0030515 1326 1326 Processed 08/11/2023 285745684 Rajendraahir CENTRAL BANK OF INDIA(607115)
121 NEEMUCH MP-41-002-017-002/49
(BORKHEDIKALAN) 		1741002000NRG24101020230194415 11/10/2023 PANKAJ 1741002WL015056 PANKAJ 00415 SBIN0030515 221 221 Processed 08/11/2023 285745684 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 5525 5525
122 NEEMUCH MP-41-002-061-001/25
(DHAMANIYA) 		1741002000NRG24111020230195084 11/10/2023 Tamabai Dhangar 1741002WL015113 Tamabai Dhangar 00462 UCBA0000246 1326 1326 Processed 08/11/2023 285745684 TamabaiDhangar UCO BANK(607066)
SubTotal 1326 1326
123 NEEMUCH MP-41-002-036-001/122
(SIRKHEDA) 		1741002000NRG24101020230194509 11/10/2023 DIPAK GIR 1741002WL015067 DIPAK GIR 00462 UCBA0001083 221 221 Processed 08/11/2023 285745684 DIPAKGIR STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-036-001/308
(SIRKHEDA) 		1741002000NRG24101020230194521 11/10/2023 Kamalgir Goswami 1741002WL015067 Kamalgir Goswami 00462 UCBA0001083 221 221 Processed 08/11/2023 285745684 KamalgirGoswami CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
125 NEEMUCH MP-41-002-060-001/130-A
(TALKHDA) 		1741002000NRG24101020230194527 11/10/2023 mangal patidar 1741002WL015068 mangal patidar 00662 BDBL0001513 884 884 Processed 08/11/2023 285745684 mangalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
126 NEEMUCH MP-41-002-017-002/401
(BORKHEDIKALAN) 		1741002000NRG24101020230194411 11/10/2023 Dasrath 1741002WL015056 Dasrath 00688 FINO0001001 221 221 Processed 08/11/2023 285745684 Dasrath FINO PAYMENTS BANK LTD(608001)
127 NEEMUCH MP-41-002-017-002/403
(BORKHEDIKALAN) 		1741002000NRG24101020230194412 11/10/2023 sunil 1741002WL015056 sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 285745684 sunil BANK OF BARODA(606985)
128 NEEMUCH MP-41-002-017-002/403
(BORKHEDIKALAN) 		1741002000NRG24101020230194413 11/10/2023 sunil 1741002WL015056 sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 285745684 sunil BANK OF BARODA(606985)
129 NEEMUCH MP-41-002-017-002/45-D
(BORKHEDIKALAN) 		1741002000NRG24101020230194414 11/10/2023 lal das 1741002WL015056 lal das 00688 FINO0001001 221 221 Processed 08/11/2023 285745684 laldas FINO PAYMENTS BANK LTD(608001)
130 NEEMUCH MP-41-002-017-002/76
(BORKHEDIKALAN) 		1741002000NRG24101020230194425 11/10/2023 ram lal 1741002WL015056 ram lal 00688 FINO0001001 221 221 Processed 08/11/2023 285745684 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
131 NEEMUCH MP-41-002-026-001/126
(BORKHEDPANADI) 		1741002000NRG24101020230194442 11/10/2023 Antimbala Louhar 1741002WL015058 Antimbala Louhar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285745684 AntimbalaLouhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
132 NEEMUCH MP-41-002-013-001/736-A
(JAWI) 		1741002000NRG24111020230195244 11/10/2023 Kelashi Bai Patidar 1741002WL015134 Kelashi Bai Patidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285745684 KelashiBaiPatidar PUNJAB NATIONAL BANK(508568)
133 NEEMUCH MP-41-002-017-002/53
(BORKHEDIKALAN) 		1741002000NRG24101020230194416 11/10/2023 Bhuri bai 1741002WL015056 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285745684 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NEEMUCH MP-41-002-017-002/53
(BORKHEDIKALAN) 		1741002000NRG24101020230194417 11/10/2023 Bhuri bai 1741002WL015056 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285745684 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NEEMUCH MP-41-002-017-003/210
(BORKHEDIKALAN) 		1741002000NRG24101020230194426 11/10/2023 BABY KUNWAR 1741002WL015056 BABY KUNWAR 00691 IPOS0000001 221 221 Processed 08/11/2023 285745684 BABYKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 NEEMUCH MP-41-002-017-003/210
(BORKHEDIKALAN) 		1741002000NRG24101020230194427 11/10/2023 BABY KUNWAR 1741002WL015056 BABY KUNWAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285745684 BABYKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
137 NEEMUCH MP-41-002-023-001/199
(CHAMPI) 		1741002000NRG24101020230194472 11/10/2023 CHAINRAM SO BALURAM KUMAWAT 1741002WL015060 CHAINRAM SO BALURAM KUMAWAT 00697 BKID0MG1429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NEEMUCH MP-41-002-023-001/199
(CHAMPI) 		1741002000NRG24101020230194470 11/10/2023 CHAINRAM SO BALURAM KUMAWAT 1741002WL015060 CHAINRAM SO BALURAM KUMAWAT 00697 BKID0MG1429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NEEMUCH MP-41-002-023-001/66
(CHAMPI) 		1741002000NRG24101020230194461 11/10/2023 Viramlal 1741002WL015059 Viramlal 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 285745684 Viramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG24101020230194481 11/10/2023 AMRATRAM 1741002WL015062 AMRATRAM 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 285745684 AMRATRAM NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-023-001/87
(CHAMPI) 		1741002000NRG24101020230194474 11/10/2023 BHAWARLAL SO MOHANLAL KUMAWAT 1741002WL015061 BHAWARLAL SO MOHANLAL KUMAWAT 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 285745684 BHAWARLALSOMOHANLALKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
142 NEEMUCH MP-41-002-023-001/87
(CHAMPI) 		1741002000NRG24101020230194476 11/10/2023 BHAWARLAL SO MOHANLAL KUMAWAT 1741002WL015061 BHAWARLAL SO MOHANLAL KUMAWAT 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 285745684 BHAWARLALSOMOHANLALKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
143 NEEMUCH MP-41-002-023-001/199
(CHAMPI) 		1741002000NRG24101020230194473 11/10/2023 TINABAI KUMAWAT 1741002WL015060 TINABAI KUMAWAT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285745684 TINABAIKUMAWAT STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-023-001/199
(CHAMPI) 		1741002000NRG24101020230194471 11/10/2023 TINABAI KUMAWAT 1741002WL015060 TINABAI KUMAWAT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285745684 TINABAIKUMAWAT STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002000NRG24101020230194465 11/10/2023 DEVILAL BHAMBI 1741002WL015059 DEVILAL BHAMBI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285745684 DEVILALBHAMBI BANK OF BARODA(606985)
146 NEEMUCH MP-41-002-023-003/17
(CHAMPI) 		1741002000NRG24101020230194483 11/10/2023 MANGIBAI BHEEL 1741002WL015062 MANGIBAI BHEEL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285745684 MANGIBAIBHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_111023APB_FTO_313506 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_111023APB_FTO_313506 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 NEEMUCH MP1741002_111023APB_FTO_313506 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4199
4 NEEMUCH MP1741002_111023APB_FTO_313506 Bank of India BKID0009130 NEEMUCH 1326
5 NEEMUCH MP1741002_111023APB_FTO_313506 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 5304
6 NEEMUCH MP1741002_111023APB_FTO_313506 Central Bank Of India CBIN0281634 JEERAN 22984
7 NEEMUCH MP1741002_111023APB_FTO_313506 Central Bank Of India CBIN0281971 BHAGWANPURA 1989
8 NEEMUCH MP1741002_111023APB_FTO_313506 IDBI Bank IBKL0000346 NEEMUCH 6188
9 NEEMUCH MP1741002_111023APB_FTO_313506 IDBI Bank IBKL0001758 BORKHEDIPANDI 35360
10 NEEMUCH MP1741002_111023APB_FTO_313506 ICICI BANK ICIC0000765 NEEMUCH 884
11 NEEMUCH MP1741002_111023APB_FTO_313506 Indian Bank IDIB000N119 NEEMUCH 3978
12 NEEMUCH MP1741002_111023APB_FTO_313506 Punjab National Bank PUNB0029010 Neemuch 3094
13 NEEMUCH MP1741002_111023APB_FTO_313506 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3536
14 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0007293 KANAWATI 4641
15 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2873
16 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030182 PIPLYAMANDI 884
17 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030292 REVLI DEVLI 2652
18 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030293 JAWI 9503
19 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030407 MANASA 3978
20 NEEMUCH MP1741002_111023APB_FTO_313506 State Bank of India SBIN0030515 BHOLYAWAS 5525
21 NEEMUCH MP1741002_111023APB_FTO_313506 UCO Bank UCBA0000246 NEEMUCH 1326
22 NEEMUCH MP1741002_111023APB_FTO_313506 UCO Bank UCBA0001083 SAWAN 442
23 NEEMUCH MP1741002_111023APB_FTO_313506 Bandhan Bank Limited BDBL0001513 NEEMUCH 884
24 NEEMUCH MP1741002_111023APB_FTO_313506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
25 NEEMUCH MP1741002_111023APB_FTO_313506 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 NEEMUCH MP1741002_111023APB_FTO_313506 India Post Payments Bank IPOS0000001 Neemuch 5525
27 NEEMUCH MP1741002_111023APB_FTO_313506 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 7956
28 NEEMUCH MP1741002_111023APB_FTO_313506 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 5304

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