Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_190623APB_FTO_110173
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-41-002-032-001/1152
(PALSODA) 		1741002032NRG24190620230070600 19/06/2023 Mohanlal Gayri 1741002032WL005753 Mohanlal Gayri 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 MohanlalGayri STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-032-001/295
(PALSODA) 		1741002032NRG24190620230070604 19/06/2023 umashankar 1741002032WL005753 umashankar 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
3 NEEMUCH MP-41-002-032-001/500
(PALSODA) 		1741002032NRG24190620230070610 19/06/2023 Mamta Dahiya 1741002032WL005753 Mamta Dahiya 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 MamtaDahiya BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002032NRG24190620230070613 19/06/2023 Maina Bai 1741002032WL005753 Maina Bai 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 MainaBai BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002032NRG24190620230070615 19/06/2023 SATYANARAYAN DARJI 1741002032WL005753 SATYANARAYAN DARJI 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 SATYANARAYANDARJI BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-032-001/814
(PALSODA) 		1741002032NRG24190620230070622 19/06/2023 ARVIND 1741002032WL005753 ARVIND 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 ARVIND BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002032NRG24190620230070635 19/06/2023 DEVILAL 1741002032WL005753 DEVILAL 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 DEVILAL IDBI BANK(607095)
8 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002032NRG24190620230070636 19/06/2023 Manju bai 1741002032WL005753 Manju bai 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 Manjubai BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-032-001/918
(PALSODA) 		1741002032NRG24190620230070638 19/06/2023 Vinod 1741002032WL005753 Vinod 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002032NRG24190620230070639 19/06/2023 MAHESH 1741002032WL005753 MAHESH 00045 BARB0NEEMUC 1547 1547 Processed 23/06/2023 513402489 MAHESH BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-046-014/119-D
(AMAWALI JAGIR) 		1741002046NRG24190620230070235 19/06/2023 sita bai 1741002046WL005740 sita bai 00045 BARB0NEEMUC 1326 1326 Processed 23/06/2023 513402489 sitabai BANK OF BARODA(606985)
SubTotal 16796 16796
12 NEEMUCH MP-41-002-004-001/219
(BAMANBARDI) 		1741002004NRG24180620230069230 19/06/2023 RAMKANYA BAI BAIRAGI 1741002004WL005673 RAMKANYA BAI BAIRAGI 00048 BKID0009130 1326 1326 Processed 23/06/2023 513402489 RAMKANYABAIBAIRAGI BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002032NRG24190620230070599 19/06/2023 Komal devi 1741002032WL005753 Komal devi 00048 BKID0009130 1547 1547 Processed 23/06/2023 513402489 Komaldevi BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002032NRG24190620230070598 19/06/2023 Satyanarayan Sen 1741002032WL005753 Satyanarayan Sen 00048 BKID0009130 1547 1547 Processed 23/06/2023 513402489 SatyanarayanSen BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-044-001/625
(GHASUNDI JAGIR) 		1741002044NRG24170620230068851 19/06/2023 HUKMICHAND MEENA 1741002044WL005626 HUKMICHAND MEENA 00048 BKID0009130 500 500 Processed 23/06/2023 513402489 HUKMICHANDMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 4920 4920
16 NEEMUCH MP-41-002-032-001/882
(PALSODA) 		1741002032NRG24190620230070632 19/06/2023 Tulsi Bai Porwal 1741002032WL005753 Tulsi Bai Porwal 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402489 TulsiBaiPorwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 NEEMUCH MP-41-002-032-001/1017
(PALSODA) 		1741002032NRG24190620230070572 19/06/2023 PAWAN 1741002032WL005753 PAWAN 00078 CNRB0003178 1547 1547 Processed 23/06/2023 513402489 PAWAN BANK OF BARODA(606985)
SubTotal 1547 1547
18 NEEMUCH MP-41-002-004-003/98
(BAMANBARDI) 		1741002004NRG24180620230069239 19/06/2023 JAYBON 1741002004WL005675 JAYBON 00089 CBIN0281014 1326 1326 Processed 23/06/2023 513402489 JAYBON CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-032-001/759-A
(PALSODA) 		1741002032NRG24190620230070620 19/06/2023 Nikita 1741002032WL005753 Nikita 00089 CBIN0281014 1547 1547 Processed 23/06/2023 513402489 Nikita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
20 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002000NRG24180620230068912 19/06/2023 ramesh 1741002WL005635 ramesh 00089 CBIN0281971 1326 1326 Processed 23/06/2023 513402489 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
21 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG24180620230069217 19/06/2023 CHHAGANLAL GAIHLOD 1741002WL005671 CHHAGANLAL GAIHLOD 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 CHHAGANLALGAIHLOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 NEEMUCH MP-41-002-026-001/108
(BORKHEDPANADI) 		1741002000NRG24180620230069220 19/06/2023 HEMANT SEN 1741002WL005671 HEMANT SEN 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 HEMANTSEN STATE BANK OF INDIA(508548)
23 NEEMUCH MP-41-002-026-001/108
(BORKHEDPANADI) 		1741002000NRG24180620230069219 19/06/2023 MADHU BALA BAI 1741002WL005671 MADHU BALA BAI 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 MADHUBALABAI IDBI BANK(607095)
24 NEEMUCH MP-41-002-026-001/118
(BORKHEDPANADI) 		1741002000NRG24180620230069221 19/06/2023 jagdish 1741002WL005671 jagdish 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 jagdish IDBI BANK(607095)
25 NEEMUCH MP-41-002-026-001/118
(BORKHEDPANADI) 		1741002000NRG24180620230069222 19/06/2023 PREMBAI 1741002WL005671 PREMBAI 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 PREMBAI IDBI BANK(607095)
26 NEEMUCH MP-41-002-026-001/52
(BORKHEDPANADI) 		1741002000NRG24180620230069223 19/06/2023 HARISHANKAR 1741002WL005671 HARISHANKAR 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 HARISHANKAR IDBI BANK(607095)
27 NEEMUCH MP-41-002-026-001/52
(BORKHEDPANADI) 		1741002000NRG24180620230069224 19/06/2023 MANJUBAI 1741002WL005671 MANJUBAI 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 MANJUBAI IDBI BANK(607095)
28 NEEMUCH MP-41-002-026-001/60
(BORKHEDPANADI) 		1741002000NRG24180620230069225 19/06/2023 KALIDAS BAIRAGI 1741002WL005671 KALIDAS BAIRAGI 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 KALIDASBAIRAGI IDBI BANK(607095)
29 NEEMUCH MP-41-002-026-001/99
(BORKHEDPANADI) 		1741002000NRG24180620230069226 19/06/2023 SAJJANBAI 1741002WL005671 SAJJANBAI 00165 IBKL0001758 1326 1326 Processed 23/06/2023 513402489 SAJJANBAI IDBI BANK(607095)
30 NEEMUCH MP-41-002-029-001/159
(BISALWAS SONGIRA) 		1741002029NRG24180620230068968 19/06/2023 INDAR SING GARASIYA 1741002029WL005641 INDAR SING GARASIYA 00165 IBKL0001758 884 884 Processed 23/06/2023 513402489 INDARSINGGARASIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24180620230068986 19/06/2023 BAJE SINGH 1741002029WL005641 BAJE SINGH 00165 IBKL0001758 663 663 Processed 23/06/2023 513402489 BAJESINGH IDBI BANK(607095)
32 NEEMUCH MP-41-002-029-002/47
(BISALWAS SONGIRA) 		1741002029NRG24180620230068993 19/06/2023 RAJI BAI 1741002029WL005641 RAJI BAI 00165 IBKL0001758 663 663 Processed 23/06/2023 513402489 RAJIBAI STATE BANK OF INDIA(508548)
33 NEEMUCH MP-41-002-029-002/47
(BISALWAS SONGIRA) 		1741002029NRG24180620230068992 19/06/2023 RAJU 1741002029WL005641 RAJU 00165 IBKL0001758 663 663 Processed 23/06/2023 513402489 RAJU STATE BANK OF INDIA(508548)
SubTotal 14807 14807
34 NEEMUCH MP-41-002-004-002/47-D
(BAMANBARDI) 		1741002004NRG24180620230069228 19/06/2023 RAJENDRA 1741002004WL005672 RAJENDRA 00176 IDIB000N119 1326 1326 Processed 23/06/2023 513402489 RAJENDRA PUNJAB NATIONAL BANK(508568)
35 NEEMUCH MP-41-002-031-002/158-A
(PIPALIYABAG) 		1741002000NRG24180620230068913 19/06/2023 parvati bai 1741002WL005635 parvati bai 00176 IDIB000N119 1326 1326 Processed 23/06/2023 513402489 parvatibai INDIAN BANK(607105)
SubTotal 2652 2652
36 NEEMUCH MP-41-002-044-001/571
(GHASUNDI JAGIR) 		1741002044NRG24170620230068846 19/06/2023 GOPAL 1741002044WL005626 GOPAL 00177 IOBA0002936 500 500 Processed 23/06/2023 513402489 GOPAL INDIAN OVERSEAS BANK(508541)
37 NEEMUCH MP-41-002-044-001/571
(GHASUNDI JAGIR) 		1741002044NRG24170620230068847 19/06/2023 LEELA 1741002044WL005626 LEELA 00177 IOBA0002936 500 500 Processed 23/06/2023 513402489 LEELA INDIAN OVERSEAS BANK(508541)
38 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002044NRG24170620230068848 19/06/2023 PAPU LAL 1741002044WL005626 PAPU LAL 00177 IOBA0002936 500 500 Processed 23/06/2023 513402489 PAPULAL INDIAN OVERSEAS BANK(508541)
39 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002044NRG24170620230068849 19/06/2023 SANTOS BAI 1741002044WL005626 SANTOS BAI 00177 IOBA0002936 500 500 Processed 23/06/2023 513402489 SANTOSBAI NARMADA JHABUA GRAMIN BANK(508515)
40 NEEMUCH MP-41-002-044-001/621
(GHASUNDI JAGIR) 		1741002044NRG24170620230068850 19/06/2023 govardhan 1741002044WL005626 govardhan 00177 IOBA0002936 500 500 Processed 23/06/2023 513402489 govardhan FINO PAYMENTS BANK LTD(608001)
41 NEEMUCH MP-41-002-046-006/69-A
(AMAWALI JAGIR) 		1741002046NRG24190620230070230 19/06/2023 MADAN 1741002046WL005740 MADAN 00177 IOBA0002936 1326 1326 Processed 23/06/2023 513402489 MADAN INDIAN OVERSEAS BANK(508541)
42 NEEMUCH MP-41-002-046-014/243
(AMAWALI JAGIR) 		1741002046NRG24190620230070239 19/06/2023 heralal 1741002046WL005741 heralal 00177 IOBA0002936 1326 1326 Processed 23/06/2023 513402489 heralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5152 5152
43 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002000NRG24180620230068915 19/06/2023 CHANCHAL 1741002WL005635 CHANCHAL 00354 PUNB0029010 1326 1326 Processed 23/06/2023 513402489 CHANCHAL UCO BANK(607066)
44 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002000NRG24180620230068916 19/06/2023 uma nagda 1741002WL005635 uma nagda 00354 PUNB0029010 1326 1326 Processed 23/06/2023 513402489 umanagda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002044NRG24170620230068862 19/06/2023 karibai 1741002044WL005626 karibai 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 karibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002044NRG24170620230068861 19/06/2023 Laluram 1741002044WL005626 Laluram 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 Laluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 NEEMUCH MP-41-002-044-001/675
(GHASUNDI JAGIR) 		1741002044NRG24170620230068863 19/06/2023 prakash 1741002044WL005626 prakash 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 NEEMUCH MP-41-002-044-001/680
(GHASUNDI JAGIR) 		1741002044NRG24170620230068864 19/06/2023 suklal 1741002044WL005626 suklal 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 suklal INDIAN OVERSEAS BANK(508541)
49 NEEMUCH MP-41-002-044-002/606
(GHASUNDI JAGIR) 		1741002044NRG24170620230068866 19/06/2023 SAVITA 1741002044WL005626 SAVITA 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 SAVITA PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-044-004/125
(GHASUNDI JAGIR) 		1741002044NRG24170620230068867 19/06/2023 KARIM 1741002044WL005626 KARIM 00354 PUNB0036400 1105 1105 Processed 23/06/2023 513402489 KARIM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-046-003/34
(AMAWALI JAGIR) 		1741002046NRG24190620230070247 19/06/2023 bhanwarlal meena 1741002046WL005743 bhanwarlal meena 00354 PUNB0036400 1326 1326 Processed 23/06/2023 513402489 bhanwarlalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 NEEMUCH MP-41-002-046-014/116
(AMAWALI JAGIR) 		1741002046NRG24190620230070233 19/06/2023 avnti lal 1741002046WL005740 avnti lal 00354 PUNB0036400 1326 1326 Processed 23/06/2023 513402489 avntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 NEEMUCH MP-41-002-046-014/87-K
(AMAWALI JAGIR) 		1741002046NRG24190620230070241 19/06/2023 prakash 1741002046WL005741 prakash 00354 PUNB0036400 1326 1326 Processed 23/06/2023 513402489 prakash NARMADA JHABUA GRAMIN BANK(508515)
54 NEEMUCH MP-41-002-050-001/110
(MAHUDIYA) 		1741002050NRG24190620230069538 19/06/2023 DADAMCHAND 1741002050WL005699 DADAMCHAND 00354 PUNB0036400 1326 1326 Processed 23/06/2023 513402489 DADAMCHAND UNION BANK OF INDIA(508500)
SubTotal 11934 11934
55 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24190620230070676 19/06/2023 PREM BAI 1741002WL005758 PREM BAI 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 PREMBAI STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24190620230070675 19/06/2023 RATAN NATH 1741002WL005758 RATAN NATH 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 RATANNATH STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-004-001/12
(BAMANBARDI) 		1741002004NRG24180620230069227 19/06/2023 sohanlal 1741002004WL005672 sohanlal 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 sohanlal STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-004-001/161
(BAMANBARDI) 		1741002000NRG24190620230070678 19/06/2023 LALURAM 1741002WL005758 LALURAM 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 LALURAM STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-004-001/184
(BAMANBARDI) 		1741002000NRG24190620230070679 19/06/2023 Kainheyalal 1741002WL005758 Kainheyalal 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 Kainheyalal STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-004-001/184
(BAMANBARDI) 		1741002000NRG24190620230070680 19/06/2023 Rakesh 1741002WL005758 Rakesh 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 Rakesh STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-004-003/232
(BAMANBARDI) 		1741002004NRG24180620230069233 19/06/2023 RAMPRASAD 1741002004WL005674 RAMPRASAD 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 RAMPRASAD STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-004-003/3
(BAMANBARDI) 		1741002004NRG24180620230069234 19/06/2023 KHEMRAJ BHIL 1741002004WL005674 KHEMRAJ BHIL 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513402489 KHEMRAJBHIL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002000NRG24180620230068914 19/06/2023 pinki 1741002WL005635 pinki 00415 SBIN0010215 1326 1326 Processed 23/06/2023 513402489 pinki BANK OF BARODA(606985)
64 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002032NRG24190620230070616 19/06/2023 BABALI BAI 1741002032WL005753 BABALI BAI 00415 SBIN0010215 1547 1547 Processed 23/06/2023 513402489 BABALIBAI STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002032NRG24190620230070640 19/06/2023 REKHA 1741002032WL005753 REKHA 00415 SBIN0010215 1547 1547 Processed 23/06/2023 513402489 REKHA BANK OF BARODA(606985)
SubTotal 4420 4420
66 NEEMUCH MP-41-002-029-002/52
(BISALWAS SONGIRA) 		1741002029NRG24180620230068995 19/06/2023 annabai 1741002029WL005641 annabai 00415 SBIN0030055 663 663 Processed 23/06/2023 513402489 annabai STATE BANK OF INDIA(508548)
SubTotal 663 663
67 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002004NRG24180620230069241 19/06/2023 CHENDAS 1741002004WL005676 CHENDAS 00415 SBIN0030154 1326 1326 Processed 23/06/2023 513402489 CHENDAS UCO BANK(607066)
68 NEEMUCH MP-41-002-004-003/72
(BAMANBARDI) 		1741002004NRG24180620230069242 19/06/2023 JAMNALAL 1741002004WL005677 JAMNALAL 00415 SBIN0030154 1326 1326 Processed 23/06/2023 513402489 JAMNALAL BANK OF BARODA(606985)
69 NEEMUCH MP-41-002-004-003/72
(BAMANBARDI) 		1741002004NRG24180620230069243 19/06/2023 LAKSHMI BAI KHATIK 1741002004WL005677 LAKSHMI BAI KHATIK 00415 SBIN0030154 1326 1326 Processed 23/06/2023 513402489 LAKSHMIBAIKHATIK HDFC BANK LTD(607152)
SubTotal 3978 3978
70 NEEMUCH MP-41-002-026-001/425
(BORKHEDPANADI) 		1741002000NRG24180620230069214 19/06/2023 DASRATH NAGDA 1741002WL005670 DASRATH NAGDA 00415 SBIN0030292 1326 1326 Processed 23/06/2023 513402489 DASRATHNAGDA STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-026-001/425
(BORKHEDPANADI) 		1741002000NRG24180620230069213 19/06/2023 narayan nagda 1741002WL005670 narayan nagda 00415 SBIN0030292 1326 1326 Processed 23/06/2023 513402489 narayannagda STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-026-001/427
(BORKHEDPANADI) 		1741002000NRG24180620230069215 19/06/2023 shankar lal nagda 1741002WL005670 shankar lal nagda 00415 SBIN0030292 1326 1326 Processed 23/06/2023 513402489 shankarlalnagda STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-026-001/428
(BORKHEDPANADI) 		1741002000NRG24180620230069216 19/06/2023 SURESH KUMAR 1741002WL005670 SURESH KUMAR 00415 SBIN0030292 1326 1326 Processed 23/06/2023 513402489 SURESHKUMAR IDBI BANK(607095)
74 NEEMUCH MP-41-002-029-001/275
(BISALWAS SONGIRA) 		1741002029NRG24180620230068973 19/06/2023 munni bai 1741002029WL005641 munni bai 00415 SBIN0030292 884 884 Processed 23/06/2023 513402489 munnibai STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-029-001/275
(BISALWAS SONGIRA) 		1741002029NRG24180620230068972 19/06/2023 vijay 1741002029WL005641 vijay 00415 SBIN0030292 884 884 Processed 23/06/2023 513402489 vijay STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24180620230068974 19/06/2023 dalsingh 1741002029WL005641 dalsingh 00415 SBIN0030292 884 884 Processed 23/06/2023 513402489 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24180620230068975 19/06/2023 GOPILAL 1741002029WL005641 GOPILAL 00415 SBIN0030292 884 884 Processed 23/06/2023 513402489 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
78 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24180620230068976 19/06/2023 SHILA BAI 1741002029WL005641 SHILA BAI 00415 SBIN0030292 884 884 Processed 23/06/2023 513402489 SHILABAI STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-029-002/21
(BISALWAS SONGIRA) 		1741002029NRG24180620230068980 19/06/2023 AMARSINGH 1741002029WL005641 AMARSINGH 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 AMARSINGH STATE BANK OF INDIA(508548)
80 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002029NRG24180620230068982 19/06/2023 CHANDU BAI 1741002029WL005641 CHANDU BAI 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 CHANDUBAI FINO PAYMENTS BANK LTD(608001)
81 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002029NRG24180620230068981 19/06/2023 KELASH 1741002029WL005641 KELASH 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 KELASH FINO PAYMENTS BANK LTD(608001)
82 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002029NRG24180620230068984 19/06/2023 amarsingh 1741002029WL005641 amarsingh 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 amarsingh FINO PAYMENTS BANK LTD(608001)
83 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002029NRG24180620230068985 19/06/2023 kanchanbai 1741002029WL005641 kanchanbai 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 kanchanbai FINO PAYMENTS BANK LTD(608001)
84 NEEMUCH MP-41-002-029-002/40
(BISALWAS SONGIRA) 		1741002029NRG24180620230068989 19/06/2023 JAGDISH 1741002029WL005641 JAGDISH 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 JAGDISH STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-029-002/40
(BISALWAS SONGIRA) 		1741002029NRG24180620230068990 19/06/2023 KALIBAI 1741002029WL005641 KALIBAI 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 NEEMUCH MP-41-002-029-002/52
(BISALWAS SONGIRA) 		1741002029NRG24180620230068994 19/06/2023 DALSINGH 1741002029WL005641 DALSINGH 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 DALSINGH IDBI BANK(607095)
87 NEEMUCH MP-41-002-029-002/69
(BISALWAS SONGIRA) 		1741002029NRG24180620230068996 19/06/2023 GOPILAL HARLAL 1741002029WL005641 GOPILAL HARLAL 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 GOPILALHARLAL IDBI BANK(607095)
88 NEEMUCH MP-41-002-029-002/83
(BISALWAS SONGIRA) 		1741002029NRG24180620230068997 19/06/2023 SAYMUBAI 1741002029WL005641 SAYMUBAI 00415 SBIN0030292 663 663 Processed 23/06/2023 513402489 SAYMUBAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
89 NEEMUCH MP-41-002-004-001/72-D
(BAMANBARDI) 		1741002004NRG24180620230069238 19/06/2023 omkaribai 1741002004WL005675 omkaribai 00415 SBIN0030293 1326 1326 Processed 23/06/2023 513402489 omkaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG24180620230069218 19/06/2023 NITESH 1741002WL005671 NITESH 00415 SBIN0030407 1326 1326 Processed 23/06/2023 513402489 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002032NRG24190620230070612 19/06/2023 rupesh 1741002032WL005753 rupesh 00415 SBIN0030515 1547 1547 Processed 23/06/2023 513402489 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
92 NEEMUCH MP-41-002-032-001/1155
(PALSODA) 		1741002032NRG24190620230070601 19/06/2023 Farukh ali 1741002032WL005753 Farukh ali 00462 UCBA0000246 1547 1547 Processed 23/06/2023 513402489 Farukhali UCO BANK(607066)
93 NEEMUCH MP-41-002-044-004/125
(GHASUNDI JAGIR) 		1741002044NRG24170620230068868 19/06/2023 SHERAJBEE 1741002044WL005626 SHERAJBEE 00462 UCBA0000246 1105 1105 Processed 23/06/2023 513402489 SHERAJBEE NARMADA JHABUA GRAMIN BANK(508515)
94 NEEMUCH MP-41-002-050-001/110
(MAHUDIYA) 		1741002050NRG24190620230069537 19/06/2023 Syamlal 1741002050WL005699 Syamlal 00462 UCBA0000246 1326 1326 Processed 23/06/2023 513402489 Syamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
95 NEEMUCH MP-41-002-035-002/144
(AMLIKHEDA) 		1741002035NRG24190620230069621 19/06/2023 MAHESH KUMAR 1741002035WL005701 MAHESH KUMAR 00462 UCBA0001083 1105 1105 Processed 23/06/2023 513402489 MAHESHKUMAR UCO BANK(607066)
SubTotal 1105 1105
96 NEEMUCH MP-41-002-050-001/149-K
(MAHUDIYA) 		1741002050NRG24190620230069539 19/06/2023 jagdish 1741002050WL005699 jagdish 00468 UBIN0910651 1326 1326 Processed 23/06/2023 513402489 jagdish UNION BANK OF INDIA(508500)
97 NEEMUCH MP-41-002-050-001/28-D
(MAHUDIYA) 		1741002050NRG24190620230069540 19/06/2023 vinod 1741002050WL005699 vinod 00468 UBIN0910651 1105 1105 Processed 23/06/2023 513402489 vinod UNION BANK OF INDIA(508500)
98 NEEMUCH MP-41-002-050-001/49
(MAHUDIYA) 		1741002050NRG24190620230069542 19/06/2023 angur 1741002050WL005699 angur 00468 UBIN0910651 1326 1326 Processed 23/06/2023 513402489 angur UNION BANK OF INDIA(508500)
SubTotal 3757 3757
99 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002029NRG24180620230068978 19/06/2023 DHAPU BAI 1741002029WL005641 DHAPU BAI 00688 FINO0001001 663 663 Processed 23/06/2023 513402489 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
100 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002029NRG24180620230068977 19/06/2023 pappu 1741002029WL005641 pappu 00688 FINO0001001 884 884 Processed 23/06/2023 513402489 pappu FINO PAYMENTS BANK LTD(608001)
101 NEEMUCH MP-41-002-029-002/21
(BISALWAS SONGIRA) 		1741002029NRG24180620230068979 19/06/2023 Lila banjara 1741002029WL005641 Lila banjara 00688 FINO0001001 663 663 Processed 23/06/2023 513402489 Lilabanjara FINO PAYMENTS BANK LTD(608001)
102 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002029NRG24180620230068983 19/06/2023 laxman 1741002029WL005641 laxman 00688 FINO0001001 663 663 Processed 23/06/2023 513402489 laxman FINO PAYMENTS BANK LTD(608001)
103 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002029NRG24180620230068991 19/06/2023 JAY SINGH BANJARA 1741002029WL005641 JAY SINGH BANJARA 00688 FINO0001001 663 663 Processed 23/06/2023 513402489 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
104 NEEMUCH MP-41-002-032-001/651
(PALSODA) 		1741002032NRG24190620230070614 19/06/2023 dasrath patidar 1741002032WL005753 dasrath patidar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513402489 dasrathpatidar FINO PAYMENTS BANK LTD(608001)
105 NEEMUCH MP-41-002-032-001/812-B
(PALSODA) 		1741002032NRG24190620230070621 19/06/2023 Raghu Nandan Prajapat 1741002032WL005753 Raghu Nandan Prajapat 00688 FINO0001001 1547 1547 Processed 23/06/2023 513402489 RaghuNandanPrajapat FINO PAYMENTS BANK LTD(608001)
106 NEEMUCH MP-41-002-032-001/881-B
(PALSODA) 		1741002032NRG24190620230070631 19/06/2023 Lalit Patidar 1741002032WL005753 Lalit Patidar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513402489 LalitPatidar FINO PAYMENTS BANK LTD(608001)
107 NEEMUCH MP-41-002-032-001/909
(PALSODA) 		1741002032NRG24190620230070637 19/06/2023 Vishnu patidar 1741002032WL005753 Vishnu patidar 00688 FINO0001001 1547 1547 Processed 23/06/2023 513402489 Vishnupatidar FINO PAYMENTS BANK LTD(608001)
108 NEEMUCH MP-41-002-044-001/657
(GHASUNDI JAGIR) 		1741002044NRG24170620230068856 19/06/2023 shanti lal 1741002044WL005626 shanti lal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513402489 shantilal FINO PAYMENTS BANK LTD(608001)
109 NEEMUCH MP-41-002-044-001/657
(GHASUNDI JAGIR) 		1741002044NRG24170620230068857 19/06/2023 shiva bai 1741002044WL005626 shiva bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513402489 shivabai FINO PAYMENTS BANK LTD(608001)
110 NEEMUCH MP-41-002-044-001/659
(GHASUNDI JAGIR) 		1741002044NRG24170620230068859 19/06/2023 leela 1741002044WL005626 leela 00688 FINO0001001 1105 1105 Processed 23/06/2023 513402489 leela FINO PAYMENTS BANK LTD(608001)
111 NEEMUCH MP-41-002-044-001/659
(GHASUNDI JAGIR) 		1741002044NRG24170620230068858 19/06/2023 ramesh 1741002044WL005626 ramesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513402489 ramesh FINO PAYMENTS BANK LTD(608001)
112 NEEMUCH MP-41-002-046-001/62-K
(AMAWALI JAGIR) 		1741002046NRG24190620230070229 19/06/2023 nanalal 1741002046WL005740 nanalal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513402489 nanalal FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
113 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002024NRG24190620230069624 19/06/2023 Bhartlal 1741002024WL005702 Bhartlal 00688 FINO0001446 612 612 Processed 23/06/2023 513402489 Bhartlal FINO PAYMENTS BANK LTD(608001)
114 NEEMUCH MP-41-002-024-001/158-A
(KALUKHEDA) 		1741002024NRG24190620230069625 19/06/2023 YASWANT 1741002024WL005702 YASWANT 00688 FINO0001446 612 612 Processed 23/06/2023 513402489 YASWANT FINO PAYMENTS BANK LTD(608001)
115 NEEMUCH MP-41-002-024-001/158-B
(KALUKHEDA) 		1741002024NRG24190620230069626 19/06/2023 mukesh 1741002024WL005702 mukesh 00688 FINO0001446 612 612 Processed 23/06/2023 513402489 mukesh FINO PAYMENTS BANK LTD(608001)
116 NEEMUCH MP-41-002-024-001/160-B
(KALUKHEDA) 		1741002024NRG24190620230069628 19/06/2023 Satynarayn 1741002024WL005702 Satynarayn 00688 FINO0001446 612 612 Processed 23/06/2023 513402489 Satynarayn FINO PAYMENTS BANK LTD(608001)
117 NEEMUCH MP-41-002-024-001/164
(KALUKHEDA) 		1741002024NRG24190620230069629 19/06/2023 prahlad 1741002024WL005702 prahlad 00688 FINO0001446 612 612 Processed 23/06/2023 513402489 prahlad FINO PAYMENTS BANK LTD(608001)
118 NEEMUCH MP-41-002-032-001/1013
(PALSODA) 		1741002032NRG24190620230070571 19/06/2023 ganpat jatav 1741002032WL005753 ganpat jatav 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 ganpatjatav BANK OF BARODA(606985)
119 NEEMUCH MP-41-002-032-001/1082
(PALSODA) 		1741002032NRG24190620230070573 19/06/2023 chetan 1741002032WL005753 chetan 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 chetan BANK OF BARODA(606985)
120 NEEMUCH MP-41-002-032-001/1086
(PALSODA) 		1741002032NRG24190620230070574 19/06/2023 shanbhu 1741002032WL005753 shanbhu 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 shanbhu FINO PAYMENTS BANK LTD(608001)
121 NEEMUCH MP-41-002-032-001/1087
(PALSODA) 		1741002032NRG24190620230070575 19/06/2023 kavarlal 1741002032WL005753 kavarlal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 kavarlal FINO PAYMENTS BANK LTD(608001)
122 NEEMUCH MP-41-002-032-001/1090
(PALSODA) 		1741002032NRG24190620230070577 19/06/2023 dinesh 1741002032WL005753 dinesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 dinesh FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-032-001/1092
(PALSODA) 		1741002032NRG24190620230070578 19/06/2023 mukesh 1741002032WL005753 mukesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 mukesh STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002032NRG24190620230070581 19/06/2023 samrath khatik 1741002032WL005753 samrath khatik 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 samrathkhatik FINO PAYMENTS BANK LTD(608001)
125 NEEMUCH MP-41-002-032-001/1096
(PALSODA) 		1741002032NRG24190620230070582 19/06/2023 kamlesh 1741002032WL005753 kamlesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 kamlesh FINO PAYMENTS BANK LTD(608001)
126 NEEMUCH MP-41-002-032-001/1107
(PALSODA) 		1741002032NRG24190620230070588 19/06/2023 devilal gayari 1741002032WL005753 devilal gayari 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 devilalgayari BANK OF BARODA(606985)
127 NEEMUCH MP-41-002-032-001/1107-A
(PALSODA) 		1741002032NRG24190620230070589 19/06/2023 SATYANARAYAN patidar 1741002032WL005753 SATYANARAYAN patidar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 SATYANARAYANpatidar STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-032-001/1107-B
(PALSODA) 		1741002032NRG24190620230070590 19/06/2023 durgha shankar suthar 1741002032WL005753 durgha shankar suthar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 durghashankarsuthar BANK OF BARODA(606985)
129 NEEMUCH MP-41-002-032-001/1127
(PALSODA) 		1741002032NRG24190620230070593 19/06/2023 arvind patidar 1741002032WL005753 arvind patidar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 arvindpatidar FINO PAYMENTS BANK LTD(608001)
130 NEEMUCH MP-41-002-032-001/1128
(PALSODA) 		1741002032NRG24190620230070594 19/06/2023 vijesh 1741002032WL005753 vijesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 vijesh FINO PAYMENTS BANK LTD(608001)
131 NEEMUCH MP-41-002-032-001/1133
(PALSODA) 		1741002032NRG24190620230070595 19/06/2023 DEVRAM PATIDAR 1741002032WL005753 DEVRAM PATIDAR 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 DEVRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
132 NEEMUCH MP-41-002-032-001/1134
(PALSODA) 		1741002032NRG24190620230070596 19/06/2023 YOGENDRA PATIDAR 1741002032WL005753 YOGENDRA PATIDAR 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 YOGENDRAPATIDAR BANK OF BARODA(606985)
133 NEEMUCH MP-41-002-032-001/1135
(PALSODA) 		1741002032NRG24190620230070597 19/06/2023 SHUBHASH PATIDAR 1741002032WL005753 SHUBHASH PATIDAR 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 SHUBHASHPATIDAR FINO PAYMENTS BANK LTD(608001)
134 NEEMUCH MP-41-002-032-001/177
(PALSODA) 		1741002032NRG24190620230070602 19/06/2023 mithulal 1741002032WL005753 mithulal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 mithulal BANK OF BARODA(606985)
135 NEEMUCH MP-41-002-032-001/324
(PALSODA) 		1741002032NRG24190620230070605 19/06/2023 dharmendra jat 1741002032WL005753 dharmendra jat 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 dharmendrajat BANK OF BARODA(606985)
136 NEEMUCH MP-41-002-032-001/417-A
(PALSODA) 		1741002032NRG24190620230070606 19/06/2023 ramnarayan 1741002032WL005753 ramnarayan 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEEMUCH MP-41-002-032-001/45
(PALSODA) 		1741002032NRG24190620230070607 19/06/2023 Virendra singh 1741002032WL005753 Virendra singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 Virendrasingh FINO PAYMENTS BANK LTD(608001)
138 NEEMUCH MP-41-002-032-001/454-A
(PALSODA) 		1741002032NRG24190620230070608 19/06/2023 kanheyalal 1741002032WL005753 kanheyalal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 kanheyalal BANK OF BARODA(606985)
139 NEEMUCH MP-41-002-032-001/493-A
(PALSODA) 		1741002032NRG24190620230070609 19/06/2023 SATYANARAYAN 1741002032WL005753 SATYANARAYAN 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 SATYANARAYAN ICICI BANK LTD(508534)
140 NEEMUCH MP-41-002-032-001/512-A
(PALSODA) 		1741002032NRG24190620230070611 19/06/2023 KAMALASHANKAR 1741002032WL005753 KAMALASHANKAR 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 KAMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-032-001/713-A
(PALSODA) 		1741002032NRG24190620230070617 19/06/2023 jiwan 1741002032WL005753 jiwan 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 jiwan STATE BANK OF INDIA(508548)
142 NEEMUCH MP-41-002-032-001/725
(PALSODA) 		1741002032NRG24190620230070618 19/06/2023 vijesh 1741002032WL005753 vijesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 vijesh STATE BANK OF INDIA(508548)
143 NEEMUCH MP-41-002-032-001/757-B
(PALSODA) 		1741002032NRG24190620230070619 19/06/2023 OMPRAKASH JI 1741002032WL005753 OMPRAKASH JI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 OMPRAKASHJI BANK OF BARODA(606985)
144 NEEMUCH MP-41-002-032-001/825-A
(PALSODA) 		1741002032NRG24190620230070623 19/06/2023 ravi jat 1741002032WL005753 ravi jat 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 ravijat BANK OF BARODA(606985)
145 NEEMUCH MP-41-002-032-001/831-A
(PALSODA) 		1741002032NRG24190620230070624 19/06/2023 balram patidar 1741002032WL005753 balram patidar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 balrampatidar CANARA BANK(508532)
146 NEEMUCH MP-41-002-032-001/852-A
(PALSODA) 		1741002032NRG24190620230070626 19/06/2023 govind 1741002032WL005753 govind 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 govind BANK OF BARODA(606985)
147 NEEMUCH MP-41-002-032-001/852-C
(PALSODA) 		1741002032NRG24190620230070627 19/06/2023 nitesh 1741002032WL005753 nitesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 nitesh CANARA BANK(508532)
148 NEEMUCH MP-41-002-032-001/858
(PALSODA) 		1741002032NRG24190620230070628 19/06/2023 amrat lal patidar 1741002032WL005753 amrat lal patidar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 amratlalpatidar IDBI BANK(607095)
149 NEEMUCH MP-41-002-032-001/861-A
(PALSODA) 		1741002032NRG24190620230070629 19/06/2023 mukesh jat 1741002032WL005753 mukesh jat 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 mukeshjat CANARA BANK(508532)
150 NEEMUCH MP-41-002-032-001/862-B
(PALSODA) 		1741002032NRG24190620230070630 19/06/2023 satyanarayan jat 1741002032WL005753 satyanarayan jat 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 satyanarayanjat BANK OF BARODA(606985)
151 NEEMUCH MP-41-002-032-001/886
(PALSODA) 		1741002032NRG24190620230070633 19/06/2023 roshan bai 1741002032WL005753 roshan bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 roshanbai CANARA BANK(508532)
152 NEEMUCH MP-41-002-032-001/940-A
(PALSODA) 		1741002032NRG24190620230070641 19/06/2023 sunil 1741002032WL005753 sunil 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
153 NEEMUCH MP-41-002-032-001/970
(PALSODA) 		1741002032NRG24190620230070642 19/06/2023 mamta 1741002032WL005753 mamta 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 mamta CANARA BANK(508532)
154 NEEMUCH MP-41-002-032-001/985
(PALSODA) 		1741002032NRG24190620230070643 19/06/2023 DINESH BHATI 1741002032WL005753 DINESH BHATI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 DINESHBHATI BANK OF BARODA(606985)
155 NEEMUCH MP-41-002-032-001/986
(PALSODA) 		1741002032NRG24190620230070644 19/06/2023 RAMSWARUP BHATI 1741002032WL005753 RAMSWARUP BHATI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513402489 RAMSWARUPBHATI BANK OF BARODA(606985)
SubTotal 61846 61846
156 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002029NRG24180620230068970 19/06/2023 BHULIBAI 1741002029WL005641 BHULIBAI 00697 BKID0MG1422 884 884 Processed 23/06/2023 513402489 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
157 NEEMUCH MP-41-002-046-003/34
(AMAWALI JAGIR) 		1741002046NRG24190620230070248 19/06/2023 keshar bai 1741002046WL005743 keshar bai 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 kesharbai PUNJAB NATIONAL BANK(508568)
158 NEEMUCH MP-41-002-046-006/11
(AMAWALI JAGIR) 		1741002046NRG24190620230070252 19/06/2023 Santosh bai 1741002046WL005743 Santosh bai 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
159 NEEMUCH MP-41-002-046-006/11
(AMAWALI JAGIR) 		1741002046NRG24190620230070250 19/06/2023 Santosh bai 1741002046WL005743 Santosh bai 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
160 NEEMUCH MP-41-002-046-007/17
(AMAWALI JAGIR) 		1741002046NRG24190620230070232 19/06/2023 SHAKU BAI 1741002046WL005740 SHAKU BAI 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 SHAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
161 NEEMUCH MP-41-002-046-007/17
(AMAWALI JAGIR) 		1741002046NRG24190620230070231 19/06/2023 vardichand meena 1741002046WL005740 vardichand meena 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 vardichandmeena BANK OF BARODA(606985)
162 NEEMUCH MP-41-002-046-014/248
(AMAWALI JAGIR) 		1741002046NRG24190620230070240 19/06/2023 NAND LAL 1741002046WL005741 NAND LAL 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 NEEMUCH MP-41-002-046-014/250
(AMAWALI JAGIR) 		1741002046NRG24190620230070242 19/06/2023 dinesh meena 1741002046WL005742 dinesh meena 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 dineshmeena BANK OF BARODA(606985)
164 NEEMUCH MP-41-002-046-014/250
(AMAWALI JAGIR) 		1741002046NRG24190620230070243 19/06/2023 savra bai 1741002046WL005742 savra bai 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 savrabai NARMADA JHABUA GRAMIN BANK(508515)
165 NEEMUCH MP-41-002-046-014/256-A
(AMAWALI JAGIR) 		1741002046NRG24190620230070236 19/06/2023 MANOHAR 1741002046WL005740 MANOHAR 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
166 NEEMUCH MP-41-002-046-014/257
(AMAWALI JAGIR) 		1741002046NRG24190620230070244 19/06/2023 Salagram 1741002046WL005742 Salagram 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 Salagram INDIAN OVERSEAS BANK(508541)
167 NEEMUCH MP-41-002-046-014/267-D
(AMAWALI JAGIR) 		1741002046NRG24190620230070245 19/06/2023 nanalaal 1741002046WL005742 nanalaal 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 nanalaal NARMADA JHABUA GRAMIN BANK(508515)
168 NEEMUCH MP-41-002-046-014/28
(AMAWALI JAGIR) 		1741002046NRG24190620230070237 19/06/2023 Mohanlal 1741002046WL005740 Mohanlal 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
169 NEEMUCH MP-41-002-046-014/28
(AMAWALI JAGIR) 		1741002046NRG24190620230070238 19/06/2023 SUMMA BAI 1741002046WL005740 SUMMA BAI 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
170 NEEMUCH MP-41-002-046-014/76
(AMAWALI JAGIR) 		1741002046NRG24190620230070253 19/06/2023 kachrulal 1741002046WL005743 kachrulal 00697 BKID0MG1428 1326 1326 Processed 23/06/2023 513402489 kachrulal INDIAN OVERSEAS BANK(508541)
SubTotal 18564 18564
171 NEEMUCH MP-41-002-029-002/34
(BISALWAS SONGIRA) 		1741002029NRG24180620230068988 19/06/2023 modiram 1741002029WL005641 modiram 00697 BKID0MG9057 663 663 Processed 23/06/2023 513402489 modiram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
172 NEEMUCH MP-41-002-024-001/16
(KALUKHEDA) 		1741002024NRG24190620230069627 19/06/2023 Dhapubai 1741002024WL005702 Dhapubai 00697 BKID0NAMRGB 612 612 Processed 23/06/2023 513402489 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
173 NEEMUCH MP-41-002-044-001/562
(GHASUNDI JAGIR) 		1741002044NRG24170620230068845 19/06/2023 bhopal singh 1741002044WL005626 bhopal singh 00697 BKID0NAMRGB 500 500 Processed 23/06/2023 513402489 bhopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 NEEMUCH MP-41-002-044-001/655
(GHASUNDI JAGIR) 		1741002044NRG24170620230068855 19/06/2023 bansilal 1741002044WL005626 bansilal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402489 bansilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 NEEMUCH MP-41-002-046-006/11
(AMAWALI JAGIR) 		1741002046NRG24190620230070249 19/06/2023 bansilaal nanuraam 1741002046WL005743 bansilaal nanuraam 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402489 bansilaalnanuraam NARMADA JHABUA GRAMIN BANK(508515)
176 NEEMUCH MP-41-002-046-006/11
(AMAWALI JAGIR) 		1741002046NRG24190620230070251 19/06/2023 bansilaal nanuraam 1741002046WL005743 bansilaal nanuraam 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402489 bansilaalnanuraam NARMADA JHABUA GRAMIN BANK(508515)
177 NEEMUCH MP-41-002-046-014/119-D
(AMAWALI JAGIR) 		1741002046NRG24190620230070234 19/06/2023 shobharam meena 1741002046WL005740 shobharam meena 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402489 shobharammeena BANK OF BARODA(606985)
178 NEEMUCH MP-41-002-046-014/267-D
(AMAWALI JAGIR) 		1741002046NRG24190620230070246 19/06/2023 radha bai 1741002046WL005742 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402489 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
179 NEEMUCH MP-41-002-046-014/76
(AMAWALI JAGIR) 		1741002046NRG24190620230070254 19/06/2023 kamla bai 1741002046WL005743 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402489 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8847 8847
Total 221542 221542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_190623APB_FTO_110173 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 16796
2 NEEMUCH MP1741002_190623APB_FTO_110173 Bank of India BKID0009130 NEEMUCH 4920
3 NEEMUCH MP1741002_190623APB_FTO_110173 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 NEEMUCH MP1741002_190623APB_FTO_110173 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1547
5 NEEMUCH MP1741002_190623APB_FTO_110173 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2873
6 NEEMUCH MP1741002_190623APB_FTO_110173 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
7 NEEMUCH MP1741002_190623APB_FTO_110173 IDBI Bank IBKL0001758 BORKHEDIPANDI 14807
8 NEEMUCH MP1741002_190623APB_FTO_110173 Indian Bank IDIB000N119 NEEMUCH 2652
9 NEEMUCH MP1741002_190623APB_FTO_110173 Indian Overseas Bank IOBA0002936 NEEMUCH 5152
10 NEEMUCH MP1741002_190623APB_FTO_110173 Punjab National Bank PUNB0029010 Neemuch 2652
11 NEEMUCH MP1741002_190623APB_FTO_110173 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11934
12 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0007293 KANAWATI 10608
13 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4420
14 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 663
15 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030154 NAYAGAON 3978
16 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030292 REVLI DEVLI 16354
17 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030293 JAWI 1326
18 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030407 MANASA 1326
19 NEEMUCH MP1741002_190623APB_FTO_110173 State Bank of India SBIN0030515 BHOLYAWAS 1547
20 NEEMUCH MP1741002_190623APB_FTO_110173 UCO Bank UCBA0000246 NEEMUCH 3978
21 NEEMUCH MP1741002_190623APB_FTO_110173 UCO Bank UCBA0001083 SAWAN 1105
22 NEEMUCH MP1741002_190623APB_FTO_110173 Union Bank of India UBIN0910651 NEEMUCH 3757
23 NEEMUCH MP1741002_190623APB_FTO_110173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
24 NEEMUCH MP1741002_190623APB_FTO_110173 Fino Payments Bank Ltd FINO0001446 MP RO 61846
25 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 884
26 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 18564
27 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 663
28 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 5083
29 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 612
30 NEEMUCH MP1741002_190623APB_FTO_110173 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3152

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