Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_070623APB_FTO_77894
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-41-002-038-002/127-A
(ARNYA BORANA) 		1741002000NRG24070620230053288 07/06/2023 Ravi Gurjar 1741002WL004556 Ravi Gurjar 00032 UTIB0000513 1326 1326 Processed 13/06/2023 322360086 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
2 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002000NRG24070620230053290 07/06/2023 Ramesh Gurjar 1741002WL004556 Ramesh Gurjar 00032 UTIB0000513 1326 1326 Processed 13/06/2023 322360086 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
3 NEEMUCH MP-41-002-038-002/218-A
(ARNYA BORANA) 		1741002000NRG24070620230053295 07/06/2023 Pawan kumar 1741002WL004556 Pawan kumar 00032 UTIB0000513 1326 1326 Processed 13/06/2023 322360086 Pawankumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-032-001/1152
(PALSODA) 		1741002032NRG24060620230052729 07/06/2023 Mohanlal Gayri 1741002032WL004520 Mohanlal Gayri 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 MohanlalGayri STATE BANK OF INDIA(508548)
5 NEEMUCH MP-41-002-032-001/295
(PALSODA) 		1741002032NRG24060620230052736 07/06/2023 umashankar 1741002032WL004520 umashankar 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
6 NEEMUCH MP-41-002-032-001/500
(PALSODA) 		1741002032NRG24060620230052743 07/06/2023 Mamta Dahiya 1741002032WL004520 Mamta Dahiya 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 MamtaDahiya BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002032NRG24060620230052747 07/06/2023 Maina Bai 1741002032WL004520 Maina Bai 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 MainaBai BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002032NRG24060620230052750 07/06/2023 SATYANARAYAN DARJI 1741002032WL004520 SATYANARAYAN DARJI 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 SATYANARAYANDARJI BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-032-001/814
(PALSODA) 		1741002032NRG24060620230052763 07/06/2023 ARVIND 1741002032WL004520 ARVIND 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 ARVIND BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002032NRG24060620230052777 07/06/2023 DEVILAL 1741002032WL004520 DEVILAL 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 DEVILAL IDBI BANK(607095)
11 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002032NRG24060620230052778 07/06/2023 Manju bai 1741002032WL004520 Manju bai 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 Manjubai BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-032-001/918
(PALSODA) 		1741002032NRG24060620230052780 07/06/2023 Vinod 1741002032WL004520 Vinod 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002032NRG24060620230052781 07/06/2023 MAHESH 1741002032WL004520 MAHESH 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 MAHESH BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-032-001/957
(PALSODA) 		1741002032NRG24060620230052784 07/06/2023 KRISHANA 1741002032WL004520 KRISHANA 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 KRISHANA BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002000NRG24070620230053299 07/06/2023 KAMLESH GURJAR 1741002WL004556 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 13/06/2023 322360086 KAMLESHGURJAR BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-044-001/683
(GHASUNDI JAGIR) 		1741002000NRG24070620230053199 07/06/2023 PADAM SINGH 1741002WL004536 PADAM SINGH 00045 BARB0NEEMUC 663 663 Processed 13/06/2023 322360086 PADAMSINGH STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-044-003/11
(GHASUNDI JAGIR) 		1741002000NRG24070620230053202 07/06/2023 KANKU BAI MEENA 1741002WL004536 KANKU BAI MEENA 00045 BARB0NEEMUC 663 663 Processed 13/06/2023 322360086 KANKUBAIMEENA BANK OF BARODA(606985)
18 NEEMUCH MP-41-002-047-001/828
(CHEETAKHEDA) 		1741002047NRG24060620230051038 07/06/2023 nanuram 1741002047WL004451 nanuram 00045 BARB0NEEMUC 1326 1326 Processed 14/06/2023 322360086 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
19 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002032NRG24060620230052728 07/06/2023 Komal devi 1741002032WL004520 Komal devi 00048 BKID0009130 1326 1326 Processed 13/06/2023 322360086 Komaldevi BANK OF BARODA(606985)
20 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002032NRG24060620230052727 07/06/2023 Satyanarayan Sen 1741002032WL004520 Satyanarayan Sen 00048 BKID0009130 1326 1326 Processed 13/06/2023 322360086 SatyanarayanSen BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-044-001/625
(GHASUNDI JAGIR) 		1741002000NRG24070620230053187 07/06/2023 HUKMICHAND MEENA 1741002WL004536 HUKMICHAND MEENA 00048 BKID0009130 663 663 Processed 13/06/2023 322360086 HUKMICHANDMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
22 NEEMUCH MP-41-002-032-001/882
(PALSODA) 		1741002032NRG24060620230052774 07/06/2023 Tulsi Bai Porwal 1741002032WL004520 Tulsi Bai Porwal 00048 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322360086 TulsiBaiPorwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-032-001/1017
(PALSODA) 		1741002032NRG24060620230052700 07/06/2023 PAWAN 1741002032WL004520 PAWAN 00078 CNRB0003178 1326 1326 Processed 13/06/2023 322360086 PAWAN BANK OF BARODA(606985)
SubTotal 1326 1326
24 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002000NRG24070620230053291 07/06/2023 Amar Singh Gurjar 1741002WL004556 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 13/06/2023 322360086 AmarSinghGurjar CANARA BANK(508532)
25 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002000NRG24070620230053311 07/06/2023 Narayan Gurjar 1741002WL004556 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 13/06/2023 322360086 NarayanGurjar CANARA BANK(508532)
SubTotal 2652 2652
26 NEEMUCH MP-41-002-038-001/149
(ARNYA BORANA) 		1741002038NRG24010620230045639 07/06/2023 RAMNARAYAN 1741002038WL004113 RAMNARAYAN 00089 CBIN0281634 1326 1326 Processed 14/06/2023 322360086 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002000NRG24070620230053293 07/06/2023 Sampat Bai 1741002WL004556 Sampat Bai 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 SampatBai CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002000NRG24070620230053302 07/06/2023 JAi NARAYAN 1741002WL004556 JAi NARAYAN 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-053-002/175
(PHOPHALIYA) 		1741002053NRG24070620230052985 07/06/2023 tel singh 1741002053WL004529 tel singh 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 telsingh CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24070620230052981 07/06/2023 sushila bai 1741002053WL004528 sushila bai 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 sushilabai CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24070620230052982 07/06/2023 vishnulal 1741002053WL004528 vishnulal 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
32 NEEMUCH MP-41-002-053-002/358
(PHOPHALIYA) 		1741002053NRG24070620230052983 07/06/2023 KUSHI BAI 1741002053WL004528 KUSHI BAI 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 KUSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 NEEMUCH MP-41-002-053-004/173
(PHOPHALIYA) 		1741002053NRG24070620230052986 07/06/2023 ratan lal 1741002053WL004529 ratan lal 00089 CBIN0281634 1326 1326 Processed 13/06/2023 322360086 ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
34 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24060620230051039 07/06/2023 Bal mukand 1741002047WL004451 Bal mukand 00165 IBKL0000346 1326 1326 Processed 13/06/2023 322360086 Balmukand IDBI BANK(607095)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002000NRG24070620230053301 07/06/2023 DAYARAM GURJAR 1741002WL004556 DAYARAM GURJAR 00168 ICIC0000765 1326 1326 Processed 13/06/2023 322360086 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 1326 1326
36 NEEMUCH MP-41-002-038-001/188-A
(ARNYA BORANA) 		1741002038NRG24010620230045641 07/06/2023 nilkamal 1741002038WL004113 nilkamal 00176 IDIB000M583 1326 1326 Processed 14/06/2023 322360086 nilkamal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002000NRG24070620230053285 07/06/2023 Suresh Kumar 1741002WL004556 Suresh Kumar 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 SureshKumar CANARA BANK(508532)
38 NEEMUCH MP-41-002-038-002/124-A
(ARNYA BORANA) 		1741002000NRG24070620230053287 07/06/2023 Sunil Gurjar 1741002WL004556 Sunil Gurjar 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 SunilGurjar INDIAN BANK(607105)
39 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002000NRG24070620230053294 07/06/2023 BHANWARLAL 1741002WL004556 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 BHANWARLAL INDIAN BANK(607105)
40 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002000NRG24070620230053296 07/06/2023 YASHODA BAI 1741002WL004556 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 YASHODABAI INDIAN BANK(607105)
41 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002000NRG24070620230053297 07/06/2023 MANOHAR SINGH GURJAR 1741002WL004556 MANOHAR SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 MANOHARSINGHGURJAR BANK OF BARODA(606985)
42 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002000NRG24070620230053304 07/06/2023 LALARAM GURJAR 1741002WL004556 LALARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 14/06/2023 322360086 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002000NRG24070620230053307 07/06/2023 RAKESH 1741002WL004556 RAKESH 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 RAKESH INDIAN BANK(607105)
44 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002000NRG24070620230053308 07/06/2023 Rahul 1741002WL004556 Rahul 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 Rahul INDIAN BANK(607105)
45 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002000NRG24070620230053310 07/06/2023 NARESH GURJAR 1741002WL004556 NARESH GURJAR 00176 IDIB000M583 1326 1326 Processed 14/06/2023 322360086 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002000NRG24070620230053312 07/06/2023 Aartee 1741002WL004556 Aartee 00176 IDIB000M583 1326 1326 Processed 13/06/2023 322360086 Aartee INDIAN BANK(607105)
SubTotal 14586 14586
47 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002000NRG24070620230053305 07/06/2023 INDARMAL GURJAR 1741002WL004556 INDARMAL GURJAR 00176 IDIB000N119 1326 1326 Processed 13/06/2023 322360086 INDARMALGURJAR INDIAN BANK(607105)
SubTotal 1326 1326
48 NEEMUCH MP-41-002-044-001/159
(GHASUNDI JAGIR) 		1741002000NRG24070620230053171 07/06/2023 Bagatram 1741002WL004536 Bagatram 00177 IOBA0002936 884 884 Processed 13/06/2023 322360086 Bagatram INDIAN OVERSEAS BANK(508541)
49 NEEMUCH MP-41-002-044-001/464
(GHASUNDI JAGIR) 		1741002000NRG24070620230053175 07/06/2023 lakhmichand 1741002WL004536 lakhmichand 00177 IOBA0002936 884 884 Processed 13/06/2023 322360086 lakhmichand INDIAN OVERSEAS BANK(508541)
50 NEEMUCH MP-41-002-044-001/504
(GHASUNDI JAGIR) 		1741002000NRG24070620230053176 07/06/2023 Amrati bai 1741002WL004536 Amrati bai 00177 IOBA0002936 884 884 Processed 14/06/2023 322360086 Amratibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002000NRG24070620230053183 07/06/2023 PAPU LAL 1741002WL004536 PAPU LAL 00177 IOBA0002936 663 663 Processed 13/06/2023 322360086 PAPULAL INDIAN OVERSEAS BANK(508541)
52 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002000NRG24070620230053184 07/06/2023 SANTOS BAI 1741002WL004536 SANTOS BAI 00177 IOBA0002936 663 663 Processed 13/06/2023 322360086 SANTOSBAI NARMADA JHABUA GRAMIN BANK(508515)
53 NEEMUCH MP-41-002-044-001/621
(GHASUNDI JAGIR) 		1741002000NRG24070620230053186 07/06/2023 govardhan 1741002WL004536 govardhan 00177 IOBA0002936 663 663 Processed 13/06/2023 322360086 govardhan FINO PAYMENTS BANK LTD(608001)
54 NEEMUCH MP-41-002-044-001/621
(GHASUNDI JAGIR) 		1741002000NRG24070620230053185 07/06/2023 shanti lal 1741002WL004536 shanti lal 00177 IOBA0002936 663 663 Processed 14/06/2023 322360086 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 NEEMUCH MP-41-002-044-001/640
(GHASUNDI JAGIR) 		1741002000NRG24070620230053191 07/06/2023 guddhi bai 1741002WL004536 guddhi bai 00177 IOBA0002936 884 884 Processed 13/06/2023 322360086 guddhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
56 NEEMUCH MP-41-002-016-001/158
(MALKHEDA) 		1741002016NRG24070620230053027 07/06/2023 RANGLAL 1741002016WL004532 RANGLAL 00354 PUNB0036400 663 663 Processed 13/06/2023 322360086 RANGLAL PUNJAB NATIONAL BANK(508568)
57 NEEMUCH MP-41-002-016-001/183
(MALKHEDA) 		1741002016NRG24070620230053028 07/06/2023 Gopal 1741002016WL004532 Gopal 00354 PUNB0036400 663 663 Processed 13/06/2023 322360086 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24070620230053239 07/06/2023 shivnarayan 1741002WL004542 shivnarayan 00354 PUNB0036400 1326 1326 Processed 13/06/2023 322360086 shivnarayan FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002000NRG24070620230053197 07/06/2023 karibai 1741002WL004536 karibai 00354 PUNB0036400 884 884 Processed 14/06/2023 322360086 karibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002000NRG24070620230053196 07/06/2023 Laluram 1741002WL004536 Laluram 00354 PUNB0036400 884 884 Processed 14/06/2023 322360086 Laluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 NEEMUCH MP-41-002-044-001/680
(GHASUNDI JAGIR) 		1741002000NRG24070620230053198 07/06/2023 suklal 1741002WL004536 suklal 00354 PUNB0036400 884 884 Processed 13/06/2023 322360086 suklal INDIAN OVERSEAS BANK(508541)
62 NEEMUCH MP-41-002-044-003/11
(GHASUNDI JAGIR) 		1741002000NRG24070620230053201 07/06/2023 papulal 1741002WL004536 papulal 00354 PUNB0036400 663 663 Processed 13/06/2023 322360086 papulal PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
63 NEEMUCH MP-41-002-016-001/89
(MALKHEDA) 		1741002016NRG24070620230053030 07/06/2023 mukesh das 1741002016WL004532 mukesh das 00415 SBIN0010215 663 663 Processed 13/06/2023 322360086 mukeshdas STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-016-001/89-A
(MALKHEDA) 		1741002016NRG24070620230053031 07/06/2023 kanhaiyalal 1741002016WL004532 kanhaiyalal 00415 SBIN0010215 663 663 Processed 13/06/2023 322360086 kanhaiyalal STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002032NRG24060620230052751 07/06/2023 BABALI BAI 1741002032WL004520 BABALI BAI 00415 SBIN0010215 1326 1326 Processed 13/06/2023 322360086 BABALIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002000NRG24070620230053284 07/06/2023 Kamal Kumar 1741002WL004556 Kamal Kumar 00415 SBIN0030055 1326 1326 Processed 13/06/2023 322360086 KamalKumar STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002000NRG24070620230053292 07/06/2023 Jasavant Singh 1741002WL004556 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 13/06/2023 322360086 JasavantSingh STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-038-002/78-A
(ARNYA BORANA) 		1741002000NRG24070620230053309 07/06/2023 Suresh Gurjar 1741002WL004556 Suresh Gurjar 00415 SBIN0030055 1326 1326 Rejected 15/06/2023 322360086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
69 NEEMUCH MP-41-002-038-001/149
(ARNYA BORANA) 		1741002038NRG24010620230045640 07/06/2023 bhagu bai 1741002038WL004113 bhagu bai 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322360086 bhagubai STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002000NRG24070620230053298 07/06/2023 NIKLESH 1741002WL004556 NIKLESH 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322360086 NIKLESH BANK OF BARODA(606985)
71 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002000NRG24070620230053300 07/06/2023 DILIP GURJAR 1741002WL004556 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322360086 DILIPGURJAR STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-053-004/77
(PHOPHALIYA) 		1741002053NRG24070620230052987 07/06/2023 madan lal 1741002053WL004529 madan lal 00415 SBIN0030060 1326 1326 Processed 13/06/2023 322360086 madanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 NEEMUCH MP-41-002-017-002/5
(BORKHEDIKALAN) 		1741002000NRG24070620230053238 07/06/2023 REKHA 1741002WL004542 REKHA 00415 SBIN0030293 1326 1326 Processed 13/06/2023 322360086 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEEMUCH MP-41-002-017-002/69
(BORKHEDIKALAN) 		1741002000NRG24070620230053240 07/06/2023 ghansyam 1741002WL004542 ghansyam 00415 SBIN0030293 1326 1326 Processed 13/06/2023 322360086 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEEMUCH MP-41-002-017-003/4
(BORKHEDIKALAN) 		1741002000NRG24070620230053243 07/06/2023 MANJU BAI 1741002WL004542 MANJU BAI 00415 SBIN0030293 1105 1105 Processed 13/06/2023 322360086 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
76 NEEMUCH MP-41-002-016-001/37
(MALKHEDA) 		1741002016NRG24070620230053029 07/06/2023 iswar 1741002016WL004532 iswar 00415 SBIN0030515 663 663 Processed 13/06/2023 322360086 iswar STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002032NRG24060620230052746 07/06/2023 rupesh 1741002032WL004520 rupesh 00415 SBIN0030515 1326 1326 Processed 13/06/2023 322360086 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
78 NEEMUCH MP-41-002-032-001/1155
(PALSODA) 		1741002032NRG24060620230052731 07/06/2023 Farukh ali 1741002032WL004520 Farukh ali 00462 UCBA0000246 1326 1326 Processed 13/06/2023 322360086 Farukhali UCO BANK(607066)
SubTotal 1326 1326
79 NEEMUCH MP-41-002-050-001/53
(MAHUDIYA) 		1741002050NRG24060620230052790 07/06/2023 dakhi bai 1741002050WL004521 dakhi bai 00468 UBIN0910651 1326 1326 Processed 14/06/2023 322360086 dakhibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 NEEMUCH MP-41-002-050-001/53
(MAHUDIYA) 		1741002050NRG24060620230052789 07/06/2023 mangilal 1741002050WL004521 mangilal 00468 UBIN0910651 1326 1326 Processed 14/06/2023 322360086 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 NEEMUCH MP-41-002-050-001/78
(MAHUDIYA) 		1741002050NRG24060620230052792 07/06/2023 bhuli 1741002050WL004521 bhuli 00468 UBIN0910651 1326 1326 Processed 13/06/2023 322360086 bhuli UNION BANK OF INDIA(508500)
82 NEEMUCH MP-41-002-050-001/78
(MAHUDIYA) 		1741002050NRG24060620230052791 07/06/2023 laxmi 1741002050WL004521 laxmi 00468 UBIN0910651 1326 1326 Processed 14/06/2023 322360086 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
83 NEEMUCH MP-41-002-032-001/1022
(PALSODA) 		1741002032NRG24060620230052701 07/06/2023 archana 1741002032WL004520 archana 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 archana FINO PAYMENTS BANK LTD(608001)
84 NEEMUCH MP-41-002-032-001/127
(PALSODA) 		1741002032NRG24060620230052732 07/06/2023 ramniwas jat 1741002032WL004520 ramniwas jat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 ramniwasjat FINO PAYMENTS BANK LTD(608001)
85 NEEMUCH MP-41-002-032-001/306-A
(PALSODA) 		1741002032NRG24060620230052737 07/06/2023 Kamlesh Gayari 1741002032WL004520 Kamlesh Gayari 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 KamleshGayari FINO PAYMENTS BANK LTD(608001)
86 NEEMUCH MP-41-002-032-001/529-A
(PALSODA) 		1741002032NRG24060620230052745 07/06/2023 Ravi Jat 1741002032WL004520 Ravi Jat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 RaviJat FINO PAYMENTS BANK LTD(608001)
87 NEEMUCH MP-41-002-032-001/651
(PALSODA) 		1741002032NRG24060620230052748 07/06/2023 dasrath patidar 1741002032WL004520 dasrath patidar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 dasrathpatidar FINO PAYMENTS BANK LTD(608001)
88 NEEMUCH MP-41-002-032-001/662
(PALSODA) 		1741002032NRG24060620230052749 07/06/2023 Sunil 1741002032WL004520 Sunil 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 Sunil FINO PAYMENTS BANK LTD(608001)
89 NEEMUCH MP-41-002-032-001/719-A
(PALSODA) 		1741002032NRG24060620230052754 07/06/2023 vijay rathor 1741002032WL004520 vijay rathor 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 vijayrathor FINO PAYMENTS BANK LTD(608001)
90 NEEMUCH MP-41-002-032-001/725-A
(PALSODA) 		1741002032NRG24060620230052756 07/06/2023 Anil Rathor 1741002032WL004520 Anil Rathor 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 AnilRathor FINO PAYMENTS BANK LTD(608001)
91 NEEMUCH MP-41-002-032-001/738-A
(PALSODA) 		1741002032NRG24060620230052757 07/06/2023 Manish Patidar 1741002032WL004520 Manish Patidar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 ManishPatidar FINO PAYMENTS BANK LTD(608001)
92 NEEMUCH MP-41-002-032-001/748-A
(PALSODA) 		1741002032NRG24060620230052758 07/06/2023 Shyam Lal 1741002032WL004520 Shyam Lal 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 ShyamLal FINO PAYMENTS BANK LTD(608001)
93 NEEMUCH MP-41-002-032-001/812-B
(PALSODA) 		1741002032NRG24060620230052761 07/06/2023 Raghu Nandan Prajapat 1741002032WL004520 Raghu Nandan Prajapat 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 RaghuNandanPrajapat FINO PAYMENTS BANK LTD(608001)
94 NEEMUCH MP-41-002-032-001/828
(PALSODA) 		1741002032NRG24060620230052765 07/06/2023 KAVITA 1741002032WL004520 KAVITA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 KAVITA FINO PAYMENTS BANK LTD(608001)
95 NEEMUCH MP-41-002-032-001/881-B
(PALSODA) 		1741002032NRG24060620230052773 07/06/2023 Lalit Patidar 1741002032WL004520 Lalit Patidar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 LalitPatidar FINO PAYMENTS BANK LTD(608001)
96 NEEMUCH MP-41-002-032-001/909
(PALSODA) 		1741002032NRG24060620230052779 07/06/2023 Vishnu patidar 1741002032WL004520 Vishnu patidar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360086 Vishnupatidar FINO PAYMENTS BANK LTD(608001)
97 NEEMUCH MP-41-002-044-001/190
(GHASUNDI JAGIR) 		1741002000NRG24070620230053173 07/06/2023 anil ji 1741002WL004536 anil ji 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 anilji FINO PAYMENTS BANK LTD(608001)
98 NEEMUCH MP-41-002-044-001/522
(GHASUNDI JAGIR) 		1741002000NRG24070620230053177 07/06/2023 sohanlal 1741002WL004536 sohanlal 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 sohanlal FINO PAYMENTS BANK LTD(608001)
99 NEEMUCH MP-41-002-044-001/523
(GHASUNDI JAGIR) 		1741002000NRG24070620230053178 07/06/2023 ramniwas 1741002WL004536 ramniwas 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 ramniwas FINO PAYMENTS BANK LTD(608001)
100 NEEMUCH MP-41-002-044-001/527
(GHASUNDI JAGIR) 		1741002000NRG24070620230053179 07/06/2023 SANTOS BAI 1741002WL004536 SANTOS BAI 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 SANTOSBAI FINO PAYMENTS BANK LTD(608001)
101 NEEMUCH MP-41-002-044-001/546
(GHASUNDI JAGIR) 		1741002000NRG24070620230053180 07/06/2023 KANYALAL 1741002WL004536 KANYALAL 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 KANYALAL FINO PAYMENTS BANK LTD(608001)
102 NEEMUCH MP-41-002-044-001/555
(GHASUNDI JAGIR) 		1741002000NRG24070620230053181 07/06/2023 fulibai 1741002WL004536 fulibai 00688 FINO0001001 663 663 Processed 13/06/2023 322360086 fulibai FINO PAYMENTS BANK LTD(608001)
103 NEEMUCH MP-41-002-044-001/657
(GHASUNDI JAGIR) 		1741002000NRG24070620230053192 07/06/2023 shanti lal 1741002WL004536 shanti lal 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 shantilal FINO PAYMENTS BANK LTD(608001)
104 NEEMUCH MP-41-002-044-001/657
(GHASUNDI JAGIR) 		1741002000NRG24070620230053193 07/06/2023 shiva bai 1741002WL004536 shiva bai 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 shivabai FINO PAYMENTS BANK LTD(608001)
105 NEEMUCH MP-41-002-044-001/659
(GHASUNDI JAGIR) 		1741002000NRG24070620230053195 07/06/2023 leela 1741002WL004536 leela 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 leela FINO PAYMENTS BANK LTD(608001)
106 NEEMUCH MP-41-002-044-001/659
(GHASUNDI JAGIR) 		1741002000NRG24070620230053194 07/06/2023 ramesh 1741002WL004536 ramesh 00688 FINO0001001 884 884 Processed 13/06/2023 322360086 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
107 NEEMUCH MP-41-002-032-001/1013
(PALSODA) 		1741002032NRG24060620230052699 07/06/2023 ganpat jatav 1741002032WL004520 ganpat jatav 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 ganpatjatav BANK OF BARODA(606985)
108 NEEMUCH MP-41-002-032-001/1082
(PALSODA) 		1741002032NRG24060620230052702 07/06/2023 chetan 1741002032WL004520 chetan 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 chetan BANK OF BARODA(606985)
109 NEEMUCH MP-41-002-032-001/1086
(PALSODA) 		1741002032NRG24060620230052703 07/06/2023 shanbhu 1741002032WL004520 shanbhu 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 shanbhu FINO PAYMENTS BANK LTD(608001)
110 NEEMUCH MP-41-002-032-001/1087
(PALSODA) 		1741002032NRG24060620230052704 07/06/2023 kavarlal 1741002032WL004520 kavarlal 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 kavarlal FINO PAYMENTS BANK LTD(608001)
111 NEEMUCH MP-41-002-032-001/1090
(PALSODA) 		1741002032NRG24060620230052706 07/06/2023 dinesh 1741002032WL004520 dinesh 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 dinesh FINO PAYMENTS BANK LTD(608001)
112 NEEMUCH MP-41-002-032-001/1092
(PALSODA) 		1741002032NRG24060620230052707 07/06/2023 mukesh 1741002032WL004520 mukesh 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 mukesh STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002032NRG24060620230052710 07/06/2023 samrath khatik 1741002032WL004520 samrath khatik 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 samrathkhatik FINO PAYMENTS BANK LTD(608001)
114 NEEMUCH MP-41-002-032-001/1096
(PALSODA) 		1741002032NRG24060620230052711 07/06/2023 kamlesh 1741002032WL004520 kamlesh 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 kamlesh FINO PAYMENTS BANK LTD(608001)
115 NEEMUCH MP-41-002-032-001/1107
(PALSODA) 		1741002032NRG24060620230052717 07/06/2023 devilal gayari 1741002032WL004520 devilal gayari 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 devilalgayari BANK OF BARODA(606985)
116 NEEMUCH MP-41-002-032-001/1107-A
(PALSODA) 		1741002032NRG24060620230052718 07/06/2023 SATYANARAYAN patidar 1741002032WL004520 SATYANARAYAN patidar 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 SATYANARAYANpatidar STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-032-001/1107-B
(PALSODA) 		1741002032NRG24060620230052719 07/06/2023 durgha shankar suthar 1741002032WL004520 durgha shankar suthar 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 durghashankarsuthar BANK OF BARODA(606985)
118 NEEMUCH MP-41-002-032-001/1127
(PALSODA) 		1741002032NRG24060620230052722 07/06/2023 arvind patidar 1741002032WL004520 arvind patidar 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 arvindpatidar FINO PAYMENTS BANK LTD(608001)
119 NEEMUCH MP-41-002-032-001/1128
(PALSODA) 		1741002032NRG24060620230052723 07/06/2023 vijesh 1741002032WL004520 vijesh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 vijesh FINO PAYMENTS BANK LTD(608001)
120 NEEMUCH MP-41-002-032-001/1133
(PALSODA) 		1741002032NRG24060620230052724 07/06/2023 DEVRAM PATIDAR 1741002032WL004520 DEVRAM PATIDAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 DEVRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
121 NEEMUCH MP-41-002-032-001/1134
(PALSODA) 		1741002032NRG24060620230052725 07/06/2023 YOGENDRA PATIDAR 1741002032WL004520 YOGENDRA PATIDAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 YOGENDRAPATIDAR BANK OF BARODA(606985)
122 NEEMUCH MP-41-002-032-001/1135
(PALSODA) 		1741002032NRG24060620230052726 07/06/2023 SHUBHASH PATIDAR 1741002032WL004520 SHUBHASH PATIDAR 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 SHUBHASHPATIDAR FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-032-001/129
(PALSODA) 		1741002032NRG24060620230052733 07/06/2023 Ayodhya bai 1741002032WL004520 Ayodhya bai 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
124 NEEMUCH MP-41-002-032-001/324
(PALSODA) 		1741002032NRG24060620230052738 07/06/2023 dharmendra jat 1741002032WL004520 dharmendra jat 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 dharmendrajat BANK OF BARODA(606985)
125 NEEMUCH MP-41-002-032-001/45
(PALSODA) 		1741002032NRG24060620230052740 07/06/2023 Virendra singh 1741002032WL004520 Virendra singh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 Virendrasingh FINO PAYMENTS BANK LTD(608001)
126 NEEMUCH MP-41-002-032-001/493-A
(PALSODA) 		1741002032NRG24060620230052742 07/06/2023 SATYANARAYAN 1741002032WL004520 SATYANARAYAN 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 SATYANARAYAN ICICI BANK LTD(508534)
127 NEEMUCH MP-41-002-032-001/512-A
(PALSODA) 		1741002032NRG24060620230052744 07/06/2023 KAMALASHANKAR 1741002032WL004520 KAMALASHANKAR 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 KAMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
128 NEEMUCH MP-41-002-032-001/713-A
(PALSODA) 		1741002032NRG24060620230052752 07/06/2023 jiwan 1741002032WL004520 jiwan 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 jiwan STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-032-001/716
(PALSODA) 		1741002032NRG24060620230052753 07/06/2023 Rekha 1741002032WL004520 Rekha 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 Rekha FINO PAYMENTS BANK LTD(608001)
130 NEEMUCH MP-41-002-032-001/725
(PALSODA) 		1741002032NRG24060620230052755 07/06/2023 vijesh 1741002032WL004520 vijesh 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 vijesh STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-032-001/757-B
(PALSODA) 		1741002032NRG24060620230052759 07/06/2023 OMPRAKASH JI 1741002032WL004520 OMPRAKASH JI 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 OMPRAKASHJI BANK OF BARODA(606985)
132 NEEMUCH MP-41-002-032-001/812-C
(PALSODA) 		1741002032NRG24060620230052762 07/06/2023 Rajesh Prajapat 1741002032WL004520 Rajesh Prajapat 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 RajeshPrajapat FINO PAYMENTS BANK LTD(608001)
133 NEEMUCH MP-41-002-032-001/825-A
(PALSODA) 		1741002032NRG24060620230052764 07/06/2023 ravi jat 1741002032WL004520 ravi jat 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 ravijat BANK OF BARODA(606985)
134 NEEMUCH MP-41-002-032-001/831-A
(PALSODA) 		1741002032NRG24060620230052766 07/06/2023 balram patidar 1741002032WL004520 balram patidar 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 balrampatidar CANARA BANK(508532)
135 NEEMUCH MP-41-002-032-001/852-A
(PALSODA) 		1741002032NRG24060620230052768 07/06/2023 govind 1741002032WL004520 govind 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 govind BANK OF BARODA(606985)
136 NEEMUCH MP-41-002-032-001/852-C
(PALSODA) 		1741002032NRG24060620230052769 07/06/2023 nitesh 1741002032WL004520 nitesh 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 nitesh CANARA BANK(508532)
137 NEEMUCH MP-41-002-032-001/858
(PALSODA) 		1741002032NRG24060620230052770 07/06/2023 amrat lal patidar 1741002032WL004520 amrat lal patidar 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 amratlalpatidar IDBI BANK(607095)
138 NEEMUCH MP-41-002-032-001/861-A
(PALSODA) 		1741002032NRG24060620230052771 07/06/2023 mukesh jat 1741002032WL004520 mukesh jat 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 mukeshjat CANARA BANK(508532)
139 NEEMUCH MP-41-002-032-001/862-B
(PALSODA) 		1741002032NRG24060620230052772 07/06/2023 satyanarayan jat 1741002032WL004520 satyanarayan jat 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 satyanarayanjat BANK OF BARODA(606985)
140 NEEMUCH MP-41-002-032-001/886
(PALSODA) 		1741002032NRG24060620230052775 07/06/2023 roshan bai 1741002032WL004520 roshan bai 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 roshanbai CANARA BANK(508532)
141 NEEMUCH MP-41-002-032-001/940-A
(PALSODA) 		1741002032NRG24060620230052783 07/06/2023 sunil 1741002032WL004520 sunil 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
142 NEEMUCH MP-41-002-032-001/970
(PALSODA) 		1741002032NRG24060620230052785 07/06/2023 mamta 1741002032WL004520 mamta 00688 FINO0001446 1326 1326 Processed 13/06/2023 322360086 mamta CANARA BANK(508532)
143 NEEMUCH MP-41-002-032-001/985
(PALSODA) 		1741002032NRG24060620230052786 07/06/2023 DINESH BHATI 1741002032WL004520 DINESH BHATI 00688 FINO0001446 1547 1547 Processed 13/06/2023 322360086 DINESHBHATI BANK OF BARODA(606985)
SubTotal 53482 53482
144 NEEMUCH MP-41-002-044-001/168
(GHASUNDI JAGIR) 		1741002000NRG24070620230053172 07/06/2023 Ramlal 1741002WL004536 Ramlal 00697 BKID0MG1428 884 884 Processed 14/06/2023 322360086 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24060620230051030 07/06/2023 RADHA BAI 1741002047WL004450 RADHA BAI 00697 BKID0MG1428 1326 1326 Processed 13/06/2023 322360086 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
146 NEEMUCH MP-41-002-047-001/129
(CHEETAKHEDA) 		1741002047NRG24060620230051034 07/06/2023 ASHOK 1741002047WL004451 ASHOK 00697 BKID0MG1428 1105 1105 Processed 13/06/2023 322360086 ASHOK STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24060620230051036 07/06/2023 SURESH 1741002047WL004451 SURESH 00697 BKID0MG1428 1326 1326 Processed 14/06/2023 322360086 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 NEEMUCH MP-41-002-047-001/575
(CHEETAKHEDA) 		1741002047NRG24060620230051041 07/06/2023 DEENESH 1741002047WL004452 DEENESH 00697 BKID0MG1428 1326 1326 Processed 13/06/2023 322360086 DEENESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
149 NEEMUCH MP-41-002-044-001/453
(GHASUNDI JAGIR) 		1741002000NRG24070620230053174 07/06/2023 bherulal 1741002WL004536 bherulal 00697 BKID0NAMRGB 884 884 Processed 14/06/2023 322360086 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 NEEMUCH MP-41-002-044-001/562
(GHASUNDI JAGIR) 		1741002000NRG24070620230053182 07/06/2023 bhopal singh 1741002WL004536 bhopal singh 00697 BKID0NAMRGB 663 663 Processed 14/06/2023 322360086 bhopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24060620230051031 07/06/2023 KAVARLAL 1741002047WL004450 KAVARLAL 00697 BKID0NAMRGB 1105 1105 Processed 14/06/2023 322360086 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24060620230051040 07/06/2023 antim 1741002047WL004452 antim 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322360086 antim BANK OF BARODA(606985)
153 NEEMUCH MP-41-002-047-001/575
(CHEETAKHEDA) 		1741002047NRG24060620230051042 07/06/2023 PREM BAI 1741002047WL004452 PREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322360086 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_070623APB_FTO_77894 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
2 NEEMUCH MP1741002_070623APB_FTO_77894 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 18564
3 NEEMUCH MP1741002_070623APB_FTO_77894 Bank of India BKID0009130 NEEMUCH 3315
4 NEEMUCH MP1741002_070623APB_FTO_77894 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 NEEMUCH MP1741002_070623APB_FTO_77894 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
6 NEEMUCH MP1741002_070623APB_FTO_77894 Canara Bank CNRB0005561 Malhargarh 2652
7 NEEMUCH MP1741002_070623APB_FTO_77894 Central Bank Of India CBIN0281634 JEERAN 10608
8 NEEMUCH MP1741002_070623APB_FTO_77894 IDBI Bank IBKL0000346 NEEMUCH 1326
9 NEEMUCH MP1741002_070623APB_FTO_77894 ICICI BANK ICIC0000765 NEEMUCH 1326
10 NEEMUCH MP1741002_070623APB_FTO_77894 Indian Bank IDIB000M583 Mallahargarh 14586
11 NEEMUCH MP1741002_070623APB_FTO_77894 Indian Bank IDIB000N119 NEEMUCH 1326
12 NEEMUCH MP1741002_070623APB_FTO_77894 Indian Overseas Bank IOBA0002936 NEEMUCH 6188
13 NEEMUCH MP1741002_070623APB_FTO_77894 Punjab National Bank PUNB0036400 NEEMUCH CANTT 5967
14 NEEMUCH MP1741002_070623APB_FTO_77894 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
15 NEEMUCH MP1741002_070623APB_FTO_77894 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
16 NEEMUCH MP1741002_070623APB_FTO_77894 State Bank of India SBIN0030060 MALHARGARH 5304
17 NEEMUCH MP1741002_070623APB_FTO_77894 State Bank of India SBIN0030293 JAWI 3757
18 NEEMUCH MP1741002_070623APB_FTO_77894 State Bank of India SBIN0030515 BHOLYAWAS 1989
19 NEEMUCH MP1741002_070623APB_FTO_77894 UCO Bank UCBA0000246 NEEMUCH 1326
20 NEEMUCH MP1741002_070623APB_FTO_77894 Union Bank of India UBIN0910651 NEEMUCH 5304
21 NEEMUCH MP1741002_070623APB_FTO_77894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
22 NEEMUCH MP1741002_070623APB_FTO_77894 Fino Payments Bank Ltd FINO0001446 MP RO 53482
23 NEEMUCH MP1741002_070623APB_FTO_77894 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 5967
24 NEEMUCH MP1741002_070623APB_FTO_77894 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3757
25 NEEMUCH MP1741002_070623APB_FTO_77894 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1547

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