Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_200723APB_FTO_176131
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-41-002-022-001/132
(KALIKOTHADI) 		1741002000NRG24190720230116169 20/07/2023 SANJAY 1741002WL008589 SANJAY 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 SANJAY BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-022-001/142
(KALIKOTHADI) 		1741002000NRG24190720230116170 20/07/2023 LOKESH 1741002WL008589 LOKESH 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 LOKESH BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-032-001/1047
(PALSODA) 		1741002000NRG24190720230116180 20/07/2023 rekha bai 1741002WL008590 rekha bai 00045 BARB0NEEMUC 2652 2652 Processed 31/07/2023 211612750 rekhabai BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002000NRG24190720230116717 20/07/2023 anil 1741002WL008634 anil 00045 BARB0NEEMUC 442 442 Processed 31/07/2023 211612750 anil CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-064-001/111
(BHANWRASA) 		1741002000NRG24190720230117086 20/07/2023 MADAN SINGH 1741002WL008659 MADAN SINGH 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 NEEMUCH MP-41-002-064-001/134
(BHANWRASA) 		1741002000NRG24190720230117087 20/07/2023 yashavant singh 1741002WL008659 yashavant singh 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 yashavantsingh BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-064-001/143
(BHANWRASA) 		1741002000NRG24190720230117089 20/07/2023 Pratapshing 1741002WL008659 Pratapshing 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 Pratapshing BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-064-001/188
(BHANWRASA) 		1741002064NRG24190720230116819 20/07/2023 jivan singh 1741002064WL008648 jivan singh 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 jivansingh BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-064-002/144
(BHANWRASA) 		1741002064NRG24190720230116822 20/07/2023 ayyub 1741002064WL008649 ayyub 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 ayyub BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002064NRG24190720230116776 20/07/2023 dinesh 1741002064WL008646 dinesh 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 dinesh BANK OF INDIA(508505)
11 NEEMUCH MP-41-002-064-002/222
(BHANWRASA) 		1741002064NRG24190720230116777 20/07/2023 badri lal 1741002064WL008646 badri lal 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 badrilal BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002064NRG24190720230116778 20/07/2023 VINOD KUMAR KHAROL 1741002064WL008646 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 VINODKUMARKHAROL BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-064-002/24
(BHANWRASA) 		1741002000NRG24190720230116313 20/07/2023 MANJU BELDAR BHOPAL 1741002WL008615 MANJU BELDAR BHOPAL 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 MANJUBELDARBHOPAL BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-064-002/254
(BHANWRASA) 		1741002064NRG24190720230116782 20/07/2023 aajad husain 1741002064WL008646 aajad husain 00045 BARB0NEEMUC 1326 1326 Processed 31/07/2023 211612750 aajadhusain BANK OF BARODA(606985)
SubTotal 19006 19006
15 NEEMUCH MP-41-002-022-001/97
(KALIKOTHADI) 		1741002000NRG24190720230116178 20/07/2023 dinesh 1741002WL008589 dinesh 00048 BKID0009130 1326 1326 Processed 31/07/2023 211612750 dinesh BANK OF INDIA(508505)
16 NEEMUCH MP-41-002-033-001/304
(JAWASA) 		1741002000NRG24190720230116757 20/07/2023 KAILASH 1741002WL008643 KAILASH 00048 BKID0009130 1326 1326 Processed 31/07/2023 211612750 KAILASH BANK OF INDIA(508505)
17 NEEMUCH MP-41-002-051-001/148-D
(SONIYANA) 		1741002000NRG24190720230117116 20/07/2023 Balmuknd 1741002WL008661 Balmuknd 00048 BKID0009130 884 884 Processed 31/07/2023 211612750 Balmuknd UNION BANK OF INDIA(508500)
18 NEEMUCH MP-41-002-064-001/136
(BHANWRASA) 		1741002000NRG24190720230117088 20/07/2023 VIRENDRA SINGH 1741002WL008659 VIRENDRA SINGH 00048 BKID0009130 1326 1326 Processed 31/07/2023 211612750 VIRENDRASINGH BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-064-001/145
(BHANWRASA) 		1741002000NRG24190720230117090 20/07/2023 shyam lal 1741002WL008659 shyam lal 00048 BKID0009130 1326 1326 Processed 31/07/2023 211612750 shyamlal CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-064-002/216
(BHANWRASA) 		1741002000NRG24190720230116312 20/07/2023 geeta bai 1741002WL008615 geeta bai 00048 BKID0009130 1326 1326 Processed 31/07/2023 211612750 geetabai BANK OF INDIA(508505)
SubTotal 7514 7514
21 NEEMUCH MP-41-002-032-001/1007
(PALSODA) 		1741002000NRG24190720230116211 20/07/2023 LAXMI BAI 1741002WL008593 LAXMI BAI 00078 CNRB0003178 2652 2652 Processed 31/07/2023 211612750 LAXMIBAI BANK OF BARODA(606985)
22 NEEMUCH MP-41-002-032-001/1007
(PALSODA) 		1741002000NRG24190720230116210 20/07/2023 SAGARMAL 1741002WL008593 SAGARMAL 00078 CNRB0003178 2652 2652 Processed 31/07/2023 211612750 SAGARMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24190720230116182 20/07/2023 om kunwar 1741002WL008591 om kunwar 00078 CNRB0005561 1547 1547 Processed 31/07/2023 211612750 omkunwar CANARA BANK(508532)
24 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24190720230116307 20/07/2023 KEEPIKA 1741002WL008615 KEEPIKA 00078 CNRB0005561 1326 1326 Processed 31/07/2023 211612750 KEEPIKA CANARA BANK(508532)
SubTotal 2873 2873
25 NEEMUCH MP-41-002-055-003/27
(VISHANYA) 		1741002000NRG24190720230117131 20/07/2023 RAMESH 1741002WL008662 RAMESH 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 RAMESH CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-055-003/310
(VISHANYA) 		1741002000NRG24190720230117135 20/07/2023 Gopi 1741002WL008662 Gopi 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Gopi CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-055-003/318
(VISHANYA) 		1741002000NRG24190720230117138 20/07/2023 Manjubai 1741002WL008662 Manjubai 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Manjubai CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-055-003/318
(VISHANYA) 		1741002000NRG24190720230117137 20/07/2023 Shaitan 1741002WL008662 Shaitan 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Shaitan CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-055-003/321
(VISHANYA) 		1741002000NRG24190720230117139 20/07/2023 Mansingh 1741002WL008662 Mansingh 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Mansingh CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-055-003/324
(VISHANYA) 		1741002000NRG24190720230117140 20/07/2023 Hansraj 1741002WL008662 Hansraj 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Hansraj BANK OF BARODA(606985)
31 NEEMUCH MP-41-002-055-003/324
(VISHANYA) 		1741002000NRG24190720230117141 20/07/2023 Shilabai 1741002WL008662 Shilabai 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Shilabai CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-055-003/332
(VISHANYA) 		1741002000NRG24190720230117142 20/07/2023 Madanlal 1741002WL008662 Madanlal 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 Madanlal CENTRAL BANK OF INDIA(607115)
33 NEEMUCH MP-41-002-055-003/342
(VISHANYA) 		1741002000NRG24190720230117143 20/07/2023 Gulfa Bai 1741002WL008662 Gulfa Bai 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 GulfaBai CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002000NRG24190720230117144 20/07/2023 BANA BAI 1741002WL008662 BANA BAI 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 BANABAI CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-055-003/76
(VISHANYA) 		1741002000NRG24190720230117145 20/07/2023 gopi 1741002WL008662 gopi 00089 CBIN0281014 1326 1326 Processed 31/07/2023 211612750 gopi BANK OF BARODA(606985)
SubTotal 14586 14586
36 NEEMUCH MP-41-002-053-001/106
(PHOPHALIYA) 		1741002053NRG24190720230116738 20/07/2023 ghisalal 1741002053WL008639 ghisalal 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 ghisalal CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24190720230116740 20/07/2023 mohan 1741002053WL008640 mohan 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 mohan CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-053-001/175
(PHOPHALIYA) 		1741002053NRG24190720230116721 20/07/2023 devilal 1741002053WL008635 devilal 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 NEEMUCH MP-41-002-053-001/180
(PHOPHALIYA) 		1741002053NRG24190720230116722 20/07/2023 pushpa bai 1741002053WL008635 pushpa bai 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 pushpabai CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG24190720230116729 20/07/2023 ramesh das 1741002053WL008637 ramesh das 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 rameshdas CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24190720230116723 20/07/2023 pankaj 1741002053WL008635 pankaj 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 pankaj CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-053-001/38
(PHOPHALIYA) 		1741002053NRG24190720230116730 20/07/2023 madhulal 1741002053WL008637 madhulal 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 madhulal CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-053-001/54
(PHOPHALIYA) 		1741002053NRG24190720230116741 20/07/2023 balu 1741002053WL008640 balu 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 balu CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24190720230116724 20/07/2023 kanwarlal 1741002053WL008635 kanwarlal 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 kanwarlal CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-053-002/338
(PHOPHALIYA) 		1741002053NRG24190720230116732 20/07/2023 VIDHYA BAI 1741002053WL008637 VIDHYA BAI 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 VIDHYABAI CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-058-001/112
(BAMORI) 		1741002058NRG24190720230116235 20/07/2023 PAPITA BAI PATIDAR 1741002058WL008600 PAPITA BAI PATIDAR 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 PAPITABAIPATIDAR CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-058-001/76
(BAMORI) 		1741002058NRG24190720230116238 20/07/2023 ANITA BAI 1741002058WL008600 ANITA BAI 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 ANITABAI CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-058-001/76
(BAMORI) 		1741002058NRG24190720230116237 20/07/2023 Yagya Kumar Patidar 1741002058WL008600 Yagya Kumar Patidar 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 YagyaKumarPatidar CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-058-004/50
(BAMORI) 		1741002058NRG24190720230116245 20/07/2023 kansingh 1741002058WL008600 kansingh 00089 CBIN0281634 1105 1105 Processed 31/07/2023 211612750 kansingh UNION BANK OF INDIA(508500)
50 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24190720230116311 20/07/2023 UDAL BAI DINESH 1741002WL008615 UDAL BAI DINESH 00089 CBIN0281634 1326 1326 Processed 31/07/2023 211612750 UDALBAIDINESH CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
51 NEEMUCH MP-41-002-025-002/200
(ADMALYA) 		1741002025NRG24190720230116634 20/07/2023 ANJUBAI 1741002025WL008627 ANJUBAI 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 ANJUBAI CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-025-002/200
(ADMALYA) 		1741002025NRG24190720230116633 20/07/2023 MOHANSINGH 1741002025WL008627 MOHANSINGH 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002000NRG24190720230116712 20/07/2023 KAMAL SINGH 1741002WL008634 KAMAL SINGH 00089 CBIN0281971 442 442 Processed 31/07/2023 211612750 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002000NRG24190720230116713 20/07/2023 DASHRATH SINGH TANWAR 1741002WL008634 DASHRATH SINGH TANWAR 00089 CBIN0281971 442 442 Processed 31/07/2023 211612750 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002000NRG24190720230116714 20/07/2023 DHAPU BAI 1741002WL008634 DHAPU BAI 00089 CBIN0281971 442 442 Processed 31/07/2023 211612750 DHAPUBAI CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002000NRG24190720230116715 20/07/2023 Sugna bai 1741002WL008634 Sugna bai 00089 CBIN0281971 442 442 Processed 31/07/2023 211612750 Sugnabai CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-036-001/248
(SIRKHEDA) 		1741002000NRG24190720230116716 20/07/2023 CHANDRAKALA BY SODIYA 1741002WL008634 CHANDRAKALA BY SODIYA 00089 CBIN0281971 442 442 Processed 31/07/2023 211612750 CHANDRAKALABYSODIYA CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-036-001/320
(SIRKHEDA) 		1741002000NRG24190720230116719 20/07/2023 CHOUSAR BAI 1741002WL008634 CHOUSAR BAI 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 CHOUSARBAI CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-055-003/136
(VISHANYA) 		1741002000NRG24190720230117125 20/07/2023 Kailash 1741002WL008662 Kailash 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 Kailash CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-055-003/15
(VISHANYA) 		1741002000NRG24190720230117127 20/07/2023 RAMCHANDRA 1741002WL008662 RAMCHANDRA 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-055-003/315
(VISHANYA) 		1741002000NRG24190720230117136 20/07/2023 Kajod Gopi 1741002WL008662 Kajod Gopi 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 KajodGopi CENTRAL BANK OF INDIA(607115)
62 NEEMUCH MP-41-002-064-002/225
(BHANWRASA) 		1741002064NRG24190720230116779 20/07/2023 MUKESH KUMAR 1741002064WL008646 MUKESH KUMAR 00089 CBIN0281971 1326 1326 Processed 31/07/2023 211612750 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
63 NEEMUCH MP-41-002-011-001/248
(NEWAD) 		1741002000NRG24190720230116110 20/07/2023 YASHVANT JI 1741002WL008558 YASHVANT JI 00165 IBKL0000346 884 884 Processed 31/07/2023 211612750 YASHVANTJI IDBI BANK(607095)
SubTotal 884 884
64 NEEMUCH MP-41-002-018-003/702
(REWALIDEWALI) 		1741002000NRG24190720230116696 20/07/2023 Reena 1741002WL008631 Reena 00165 IBKL0001404 1326 1326 Processed 31/07/2023 211612750 Reena IDBI BANK(607095)
SubTotal 1326 1326
65 NEEMUCH MP-41-002-025-004/48
(ADMALYA) 		1741002025NRG24190720230116641 20/07/2023 rakesh 1741002025WL008627 rakesh 00165 IBKL0001758 1326 1326 Processed 31/07/2023 211612750 rakesh STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-033-001/304
(JAWASA) 		1741002000NRG24190720230116758 20/07/2023 DHAPUBAI 1741002WL008643 DHAPUBAI 00165 IBKL0001758 1326 1326 Processed 31/07/2023 211612750 DHAPUBAI IDBI BANK(607095)
SubTotal 2652 2652
67 NEEMUCH MP-41-002-054-001/280
(KUNCHDOD) 		1741002000NRG24190720230116219 20/07/2023 RAKESHA 1741002WL008596 RAKESHA 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 RAKESHA CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-054-001/65-A
(KUNCHDOD) 		1741002000NRG24190720230116220 20/07/2023 DHASHRATH 1741002WL008596 DHASHRATH 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 DHASHRATH CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-054-001/687
(KUNCHDOD) 		1741002000NRG24190720230116234 20/07/2023 KUSHAL BAI 1741002WL008599 KUSHAL BAI 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 KUSHALBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 NEEMUCH MP-41-002-054-001/687
(KUNCHDOD) 		1741002000NRG24190720230116233 20/07/2023 RAMESHWAR 1741002WL008599 RAMESHWAR 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 RAMESHWAR INDIAN BANK(607105)
71 NEEMUCH MP-41-002-054-001/79
(KUNCHDOD) 		1741002000NRG24190720230116250 20/07/2023 MULCHAND 1741002WL008602 MULCHAND 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEEMUCH MP-41-002-054-001/90
(KUNCHDOD) 		1741002000NRG24190720230116248 20/07/2023 manna lal 1741002WL008601 manna lal 00176 IDIB000M583 2652 2652 Processed 31/07/2023 211612750 mannalal INDIAN BANK(607105)
73 NEEMUCH MP-41-002-064-001/270
(BHANWRASA) 		1741002000NRG24190720230116308 20/07/2023 LALITA BAI 1741002WL008615 LALITA BAI 00176 IDIB000M583 1326 1326 Processed 31/07/2023 211612750 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
74 NEEMUCH MP-41-002-007-002/108
(DUDARSI) 		1741002000NRG24190720230116215 20/07/2023 SATYANARAYAN MEGHWAL 1741002WL008595 SATYANARAYAN MEGHWAL 00176 IDIB000N119 2652 2652 Processed 31/07/2023 211612750 SATYANARAYANMEGHWAL INDIAN BANK(607105)
75 NEEMUCH MP-41-002-007-002/108-A
(DUDARSI) 		1741002000NRG24190720230116217 20/07/2023 LAKSHMINARAYAN 1741002WL008595 LAKSHMINARAYAN 00176 IDIB000N119 2652 2652 Processed 31/07/2023 211612750 LAKSHMINARAYAN INDIAN BANK(607105)
76 NEEMUCH MP-41-002-007-002/108-A
(DUDARSI) 		1741002000NRG24190720230116218 20/07/2023 SOHAN MEGHVAL 1741002WL008595 SOHAN MEGHVAL 00176 IDIB000N119 2652 2652 Processed 31/07/2023 211612750 SOHANMEGHVAL INDIAN BANK(607105)
77 NEEMUCH MP-41-002-022-001/130
(KALIKOTHADI) 		1741002000NRG24190720230116168 20/07/2023 VISHAL 1741002WL008589 VISHAL 00176 IDIB000N119 1326 1326 Processed 31/07/2023 211612750 VISHAL INDIAN BANK(607105)
78 NEEMUCH MP-41-002-055-003/167
(VISHANYA) 		1741002000NRG24190720230117129 20/07/2023 Chosarbai 1741002WL008662 Chosarbai 00176 IDIB000N119 1326 1326 Processed 31/07/2023 211612750 Chosarbai CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-055-003/281
(VISHANYA) 		1741002000NRG24190720230117133 20/07/2023 Gomalal 1741002WL008662 Gomalal 00176 IDIB000N119 1326 1326 Processed 31/07/2023 211612750 Gomalal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
80 NEEMUCH MP-41-002-058-004/31
(BAMORI) 		1741002058NRG24190720230116241 20/07/2023 SANTOSH B BHEEL 1741002058WL008600 SANTOSH B BHEEL 00177 IOBA0002936 1105 1105 Processed 31/07/2023 211612750 SANTOSHBBHEEL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
81 NEEMUCH MP-41-002-051-001/168
(SONIYANA) 		1741002000NRG24190720230117117 20/07/2023 kamlabai 1741002WL008661 kamlabai 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 kamlabai BANK OF BARODA(606985)
82 NEEMUCH MP-41-002-051-001/174
(SONIYANA) 		1741002000NRG24190720230117118 20/07/2023 RANAA BAI 1741002WL008661 RANAA BAI 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 RANAABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 NEEMUCH MP-41-002-051-001/179
(SONIYANA) 		1741002000NRG24190720230117119 20/07/2023 KIRTIBALA 1741002WL008661 KIRTIBALA 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 KIRTIBALA PUNJAB NATIONAL BANK(508568)
84 NEEMUCH MP-41-002-051-001/205-D
(SONIYANA) 		1741002000NRG24190720230117121 20/07/2023 JAGDISH 1741002WL008661 JAGDISH 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 JAGDISH PUNJAB NATIONAL BANK(508568)
85 NEEMUCH MP-41-002-051-001/226
(SONIYANA) 		1741002000NRG24190720230117122 20/07/2023 SURESH PRAJAPATI 1741002WL008661 SURESH PRAJAPATI 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 SURESHPRAJAPATI BANK OF BARODA(606985)
86 NEEMUCH MP-41-002-051-001/7
(SONIYANA) 		1741002000NRG24190720230117123 20/07/2023 SHANTI BAI 1741002WL008661 SHANTI BAI 00354 PUNB0029010 884 884 Processed 31/07/2023 211612750 SHANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
87 NEEMUCH MP-41-002-011-001/132
(NEWAD) 		1741002000NRG24190720230116107 20/07/2023 LALITA BAI 1741002WL008558 LALITA BAI 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 LALITABAI ICICI BANK LTD(508534)
88 NEEMUCH MP-41-002-011-001/231
(NEWAD) 		1741002000NRG24190720230116108 20/07/2023 kishore 1741002WL008558 kishore 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 kishore PUNJAB NATIONAL BANK(508568)
89 NEEMUCH MP-41-002-011-001/235
(NEWAD) 		1741002000NRG24190720230116109 20/07/2023 manohar 1741002WL008558 manohar 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 manohar PUNJAB NATIONAL BANK(508568)
90 NEEMUCH MP-41-002-011-001/263
(NEWAD) 		1741002000NRG24190720230116111 20/07/2023 GANSHAN 1741002WL008558 GANSHAN 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 GANSHAN PUNJAB NATIONAL BANK(508568)
91 NEEMUCH MP-41-002-011-001/58
(NEWAD) 		1741002000NRG24190720230116113 20/07/2023 MENABAI 1741002WL008558 MENABAI 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEEMUCH MP-41-002-011-001/58
(NEWAD) 		1741002000NRG24190720230116112 20/07/2023 SHANTILAL 1741002WL008558 SHANTILAL 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 SHANTILAL PUNJAB NATIONAL BANK(508568)
93 NEEMUCH MP-41-002-011-001/90
(NEWAD) 		1741002000NRG24190720230116115 20/07/2023 ANNUBAI 1741002WL008558 ANNUBAI 00354 PUNB0036400 884 884 Rejected 31/07/2023 211612750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NEEMUCH MP-41-002-011-001/90
(NEWAD) 		1741002000NRG24190720230116114 20/07/2023 PAPU 1741002WL008558 PAPU 00354 PUNB0036400 884 884 Processed 31/07/2023 211612750 PAPU PUNJAB NATIONAL BANK(508568)
95 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002000NRG24190720230116101 20/07/2023 KISHAN LAL 1741002WL008556 KISHAN LAL 00354 PUNB0036400 1326 1326 Processed 31/07/2023 211612750 KISHANLAL PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002000NRG24190720230116102 20/07/2023 MANJU BAI 1741002WL008556 MANJU BAI 00354 PUNB0036400 1326 1326 Processed 31/07/2023 211612750 MANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 NEEMUCH MP-41-002-064-002/205
(BHANWRASA) 		1741002064NRG24190720230116775 20/07/2023 ASHOK KUMAR 1741002064WL008646 ASHOK KUMAR 00354 PUNB0036400 1326 1326 Processed 31/07/2023 211612750 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
98 NEEMUCH MP-41-002-001-002/118
(DARU) 		1741002001NRG24190720230116770 20/07/2023 GHISALAL BHIL 1741002001WL008645 GHISALAL BHIL 00415 SBIN0007293 1105 1105 Processed 31/07/2023 211612750 GHISALALBHIL STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-001-002/48
(DARU) 		1741002001NRG24190720230116771 20/07/2023 prakash bhil 1741002001WL008645 prakash bhil 00415 SBIN0007293 1105 1105 Processed 31/07/2023 211612750 prakashbhil STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-009-001/552
(KANAWATI) 		1741002000NRG24190720230116627 20/07/2023 Kuldeep 1741002WL008626 Kuldeep 00415 SBIN0007293 1547 1547 Processed 31/07/2023 211612750 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEEMUCH MP-41-002-009-001/552
(KANAWATI) 		1741002000NRG24190720230116626 20/07/2023 SHIVNARAYAN 1741002WL008626 SHIVNARAYAN 00415 SBIN0007293 1547 1547 Processed 31/07/2023 211612750 SHIVNARAYAN HDFC BANK LTD(607152)
102 NEEMUCH MP-41-002-009-001/559
(KANAWATI) 		1741002000NRG24190720230116628 20/07/2023 RAMBILAS PATIDAR 1741002WL008626 RAMBILAS PATIDAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 211612750 RAMBILASPATIDAR STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-009-001/674
(KANAWATI) 		1741002000NRG24190720230116631 20/07/2023 BHARAT 1741002WL008626 BHARAT 00415 SBIN0007293 1547 1547 Processed 31/07/2023 211612750 BHARAT STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-009-001/674
(KANAWATI) 		1741002000NRG24190720230116630 20/07/2023 Kelashchand 1741002WL008626 Kelashchand 00415 SBIN0007293 1547 1547 Processed 31/07/2023 211612750 Kelashchand STATE BANK OF INDIA(508548)
SubTotal 9945 9945
105 NEEMUCH MP-41-002-001-002/110
(DARU) 		1741002001NRG24190720230116769 20/07/2023 NARENDER 1741002001WL008645 NARENDER 00415 SBIN0010215 1105 1105 Processed 31/07/2023 211612750 NARENDER STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24190720230116162 20/07/2023 dasharath 1741002WL008588 dasharath 00415 SBIN0010215 1326 1326 Processed 31/07/2023 211612750 dasharath STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24190720230116161 20/07/2023 mangu sing 1741002WL008588 mangu sing 00415 SBIN0010215 1326 1326 Processed 31/07/2023 211612750 mangusing STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-064-002/18
(BHANWRASA) 		1741002000NRG24190720230116310 20/07/2023 KALA BAI 1741002WL008615 KALA BAI 00415 SBIN0010215 1326 1326 Processed 31/07/2023 211612750 KALABAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
109 NEEMUCH MP-41-002-007-002/108
(DUDARSI) 		1741002000NRG24190720230116216 20/07/2023 RAM PRASAD MEGHWAL 1741002WL008595 RAM PRASAD MEGHWAL 00415 SBIN0030055 2652 2652 Processed 31/07/2023 211612750 RAMPRASADMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
110 NEEMUCH MP-41-002-022-001/15
(KALIKOTHADI) 		1741002000NRG24190720230116171 20/07/2023 MANISH 1741002WL008589 MANISH 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 MANISH STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-025-002/25
(ADMALYA) 		1741002025NRG24190720230116636 20/07/2023 GYARASI BAI 1741002025WL008627 GYARASI BAI 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 GYARASIBAI STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-064-001/163
(BHANWRASA) 		1741002064NRG24190720230116818 20/07/2023 BHOPAL SINGH 1741002064WL008648 BHOPAL SINGH 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 BHOPALSINGH BANK OF BARODA(606985)
113 NEEMUCH MP-41-002-064-002/233
(BHANWRASA) 		1741002064NRG24190720230116780 20/07/2023 vikram 1741002064WL008646 vikram 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 vikram STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-064-002/25
(BHANWRASA) 		1741002064NRG24190720230116781 20/07/2023 udaysubgh 1741002064WL008646 udaysubgh 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 udaysubgh STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-064-002/32
(BHANWRASA) 		1741002000NRG24190720230116314 20/07/2023 kari bai 1741002WL008615 kari bai 00415 SBIN0030055 884 884 Processed 31/07/2023 211612750 karibai STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24190720230116315 20/07/2023 NANDU BAI MADANLAL 1741002WL008615 NANDU BAI MADANLAL 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-064-002/66
(BHANWRASA) 		1741002000NRG24190720230116316 20/07/2023 SHARDA BAI DEVILAL 1741002WL008615 SHARDA BAI DEVILAL 00415 SBIN0030055 1326 1326 Processed 31/07/2023 211612750 SHARDABAIDEVILAL STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-064-002/75
(BHANWRASA) 		1741002000NRG24190720230116317 20/07/2023 GUDDI BAI 1741002WL008616 GUDDI BAI 00415 SBIN0030055 884 884 Processed 31/07/2023 211612750 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
119 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24190720230116181 20/07/2023 shanti lal 1741002WL008591 shanti lal 00415 SBIN0030060 1547 1547 Processed 31/07/2023 211612750 shantilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
120 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002001NRG24190720230116772 20/07/2023 BABU BHIL 1741002001WL008645 BABU BHIL 00415 SBIN0030154 1105 1105 Processed 31/07/2023 211612750 BABUBHIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 NEEMUCH MP-41-002-018-001/497
(REWALIDEWALI) 		1741002000NRG24190720230116687 20/07/2023 Lalita 1741002WL008631 Lalita 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 Lalita STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-018-001/695
(REWALIDEWALI) 		1741002000NRG24190720230116691 20/07/2023 Krishna 1741002WL008631 Krishna 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 Krishna STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-018-001/695
(REWALIDEWALI) 		1741002000NRG24190720230116690 20/07/2023 Sushil kumar Sharma 1741002WL008631 Sushil kumar Sharma 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 SushilkumarSharma HDFC BANK LTD(607152)
124 NEEMUCH MP-41-002-018-001/700-A
(REWALIDEWALI) 		1741002000NRG24190720230116692 20/07/2023 Mukesh Nagda 1741002WL008631 Mukesh Nagda 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 MukeshNagda STATE BANK OF INDIA(508548)
125 NEEMUCH MP-41-002-018-001/701
(REWALIDEWALI) 		1741002000NRG24190720230116694 20/07/2023 Jasoda 1741002WL008631 Jasoda 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 Jasoda STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-018-003/102
(REWALIDEWALI) 		1741002000NRG24190720230116695 20/07/2023 Nirmala 1741002WL008631 Nirmala 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 Nirmala STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-025-002/253
(ADMALYA) 		1741002025NRG24190720230116638 20/07/2023 RANJIT 1741002025WL008627 RANJIT 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 RANJIT STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-033-001/301-B
(JAWASA) 		1741002000NRG24190720230116756 20/07/2023 RITESH 1741002WL008643 RITESH 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 RITESH STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-036-001/320
(SIRKHEDA) 		1741002000NRG24190720230116718 20/07/2023 BHADUR SINGH BANJARA 1741002WL008634 BHADUR SINGH BANJARA 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 BHADURSINGHBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 NEEMUCH MP-41-002-055-003/159
(VISHANYA) 		1741002000NRG24190720230117128 20/07/2023 SHAITAN GARASIYA 1741002WL008662 SHAITAN GARASIYA 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 SHAITANGARASIYA STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-055-003/207
(VISHANYA) 		1741002000NRG24190720230117130 20/07/2023 BADAM BAI 1741002WL008662 BADAM BAI 00415 SBIN0030292 1326 1326 Processed 31/07/2023 211612750 BADAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
132 NEEMUCH MP-41-002-014-003/103
(THADOLI) 		1741002000NRG24190720230116702 20/07/2023 Simabai 1741002WL008633 Simabai 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 Simabai STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-014-003/124
(THADOLI) 		1741002000NRG24190720230116703 20/07/2023 Sunitabai 1741002WL008633 Sunitabai 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 Sunitabai STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-014-003/133
(THADOLI) 		1741002000NRG24190720230116705 20/07/2023 Ushabai 1741002WL008633 Ushabai 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 Ushabai STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-014-003/137
(THADOLI) 		1741002000NRG24190720230116706 20/07/2023 sohan bai 1741002WL008633 sohan bai 00415 SBIN0030293 663 663 Processed 31/07/2023 211612750 sohanbai STATE BANK OF INDIA(508548)
136 NEEMUCH MP-41-002-014-003/21
(THADOLI) 		1741002000NRG24190720230116708 20/07/2023 Indrabai 1741002WL008633 Indrabai 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 Indrabai STATE BANK OF INDIA(508548)
137 NEEMUCH MP-41-002-014-003/32
(THADOLI) 		1741002000NRG24190720230116709 20/07/2023 gopal 1741002WL008633 gopal 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 gopal STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-014-003/32
(THADOLI) 		1741002000NRG24190720230116710 20/07/2023 santosh bai 1741002WL008633 santosh bai 00415 SBIN0030293 884 884 Processed 31/07/2023 211612750 santoshbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
139 NEEMUCH MP-41-002-055-003/142
(VISHANYA) 		1741002000NRG24190720230117126 20/07/2023 AMBA BAI 1741002WL008662 AMBA BAI 00415 SBIN0030407 1326 1326 Processed 31/07/2023 211612750 AMBABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 NEEMUCH MP-41-002-032-001/1047
(PALSODA) 		1741002000NRG24190720230116179 20/07/2023 ambalal prajapat 1741002WL008590 ambalal prajapat 00415 SBIN0030515 2652 2652 Processed 31/07/2023 211612750 ambalalprajapat STATE BANK OF INDIA(508548)
141 NEEMUCH MP-41-002-064-001/176
(BHANWRASA) 		1741002000NRG24190720230117091 20/07/2023 BAHADUR SINGH 1741002WL008659 BAHADUR SINGH 00415 SBIN0030515 1326 1326 Processed 31/07/2023 211612750 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
142 NEEMUCH MP-41-002-022-001/56
(KALIKOTHADI) 		1741002000NRG24190720230116175 20/07/2023 nepal sing 1741002WL008589 nepal sing 00415 SBIN0031858 1326 1326 Processed 31/07/2023 211612750 nepalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 NEEMUCH MP-41-002-015-001/296
(PIPLON) 		1741002015NRG24190720230116223 20/07/2023 Bherulal 1741002015WL008597 Bherulal 00462 UCBA0000246 1326 1326 Processed 31/07/2023 211612750 Bherulal INDUSIND BANK(607189)
144 NEEMUCH MP-41-002-015-001/296
(PIPLON) 		1741002015NRG24190720230116224 20/07/2023 Tammabai 1741002015WL008597 Tammabai 00462 UCBA0000246 1326 1326 Processed 31/07/2023 211612750 Tammabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 NEEMUCH MP-41-002-064-002/148
(BHANWRASA) 		1741002064NRG24190720230116823 20/07/2023 JAKIR HUSAIN 1741002064WL008649 JAKIR HUSAIN 00462 UCBA0000246 1326 1326 Processed 31/07/2023 211612750 JAKIRHUSAIN BANK OF BARODA(606985)
SubTotal 3978 3978
146 NEEMUCH MP-41-002-034-001/466
(SAWAN) 		1741002000NRG24190720230116671 20/07/2023 NANDKISHOR 1741002WL008629 NANDKISHOR 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 NANDKISHOR UCO BANK(607066)
147 NEEMUCH MP-41-002-034-001/548
(SAWAN) 		1741002000NRG24190720230116672 20/07/2023 PANKAJ 1741002WL008629 PANKAJ 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 PANKAJ STATE BANK OF INDIA(508548)
148 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002000NRG24190720230116673 20/07/2023 Sharda Bai 1741002WL008629 Sharda Bai 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 ShardaBai UCO BANK(607066)
149 NEEMUCH MP-41-002-034-001/751
(SAWAN) 		1741002000NRG24190720230116674 20/07/2023 Suresh 1741002WL008629 Suresh 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 Suresh UCO BANK(607066)
150 NEEMUCH MP-41-002-034-001/800
(SAWAN) 		1741002000NRG24190720230116675 20/07/2023 DASHRATH 1741002WL008629 DASHRATH 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002000NRG24190720230116676 20/07/2023 Keshuram 1741002WL008629 Keshuram 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 Keshuram AIRTEL PAYMENTS BANK LIMITED(990288)
152 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002000NRG24190720230116677 20/07/2023 Manorama 1741002WL008629 Manorama 00462 UCBA0001083 663 663 Processed 31/07/2023 211612750 Manorama UCO BANK(607066)
SubTotal 4641 4641
153 NEEMUCH MP-41-002-058-001/8
(BAMORI) 		1741002058NRG24190720230116239 20/07/2023 mukesh 1741002058WL008600 mukesh 00468 UBIN0546780 1105 1105 Processed 31/07/2023 211612750 mukesh UNION BANK OF INDIA(508500)
154 NEEMUCH MP-41-002-058-004/17-D
(BAMORI) 		1741002058NRG24190720230116240 20/07/2023 karulal 1741002058WL008600 karulal 00468 UBIN0546780 1105 1105 Processed 31/07/2023 211612750 karulal UNION BANK OF INDIA(508500)
155 NEEMUCH MP-41-002-058-004/39
(BAMORI) 		1741002058NRG24190720230116242 20/07/2023 sumitra bai 1741002058WL008600 sumitra bai 00468 UBIN0546780 1105 1105 Processed 31/07/2023 211612750 sumitrabai UNION BANK OF INDIA(508500)
156 NEEMUCH MP-41-002-058-004/51
(BAMORI) 		1741002058NRG24190720230116246 20/07/2023 Gopalsingh 1741002058WL008600 Gopalsingh 00468 UBIN0546780 1105 1105 Processed 31/07/2023 211612750 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 NEEMUCH MP-41-002-058-004/51
(BAMORI) 		1741002058NRG24190720230116247 20/07/2023 Jagdishkunwar 1741002058WL008600 Jagdishkunwar 00468 UBIN0546780 1105 1105 Processed 31/07/2023 211612750 Jagdishkunwar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
158 NEEMUCH MP-41-002-025-002/179
(ADMALYA) 		1741002025NRG24190720230116632 20/07/2023 KAILASHLOHAR 1741002025WL008627 KAILASHLOHAR 00468 UBIN0910651 1326 1326 Processed 31/07/2023 211612750 KAILASHLOHAR STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-025-002/259
(ADMALYA) 		1741002025NRG24190720230116640 20/07/2023 SUMITRABAI 1741002025WL008627 SUMITRABAI 00468 UBIN0910651 1326 1326 Processed 31/07/2023 211612750 SUMITRABAI STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-058-001/18
(BAMORI) 		1741002058NRG24190720230116236 20/07/2023 kanku bai 1741002058WL008600 kanku bai 00468 UBIN0910651 1105 1105 Processed 31/07/2023 211612750 kankubai UNION BANK OF INDIA(508500)
161 NEEMUCH MP-41-002-058-004/4
(BAMORI) 		1741002058NRG24190720230116243 20/07/2023 GHISI BAI BHIL 1741002058WL008600 GHISI BAI BHIL 00468 UBIN0910651 1105 1105 Processed 31/07/2023 211612750 GHISIBAIBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 NEEMUCH MP-41-002-058-004/41
(BAMORI) 		1741002058NRG24190720230116244 20/07/2023 BILASHI BAI 1741002058WL008600 BILASHI BAI 00468 UBIN0910651 1105 1105 Processed 31/07/2023 211612750 BILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
163 NEEMUCH MP-41-002-022-002/79-A
(KALIKOTHADI) 		1741002000NRG24190720230116132 20/07/2023 parmeshavar 1741002WL008569 parmeshavar 00662 BDBL0001513 1326 1326 Processed 31/07/2023 211612750 parmeshavar BANK OF BARODA(606985)
SubTotal 1326 1326
164 NEEMUCH MP-41-002-025-002/200-A
(ADMALYA) 		1741002025NRG24190720230116635 20/07/2023 BASNTILAL 1741002025WL008627 BASNTILAL 00688 FINO0001001 1326 1326 Processed 31/07/2023 211612750 BASNTILAL STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002025NRG24190720230116639 20/07/2023 JEETU GURJAR 1741002025WL008627 JEETU GURJAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 211612750 JEETUGURJAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
166 NEEMUCH MP-41-002-064-002/138
(BHANWRASA) 		1741002064NRG24190720230116821 20/07/2023 MOHAN SINGH RAJPUT 1741002064WL008649 MOHAN SINGH RAJPUT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211612750 MOHANSINGHRAJPUT BANK OF BARODA(606985)
167 NEEMUCH MP-41-002-064-002/203
(BHANWRASA) 		1741002064NRG24190720230116774 20/07/2023 MOHAN SINGH 1741002064WL008646 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 211612750 MOHANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
168 NEEMUCH MP-41-002-051-001/190-K
(SONIYANA) 		1741002000NRG24190720230117120 20/07/2023 RAMBILAS 1741002WL008661 RAMBILAS 00697 BKID0MG1422 884 884 Processed 31/07/2023 211612750 RAMBILAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
169 NEEMUCH MP-41-002-014-003/129
(THADOLI) 		1741002000NRG24190720230116704 20/07/2023 Kanhyalal 1741002WL008633 Kanhyalal 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211612750 Kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
170 NEEMUCH MP-41-002-014-003/84
(THADOLI) 		1741002000NRG24190720230116711 20/07/2023 prem bai 1741002WL008633 prem bai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211612750 prembai NARMADA JHABUA GRAMIN BANK(508515)
171 NEEMUCH MP-41-002-022-001/114
(KALIKOTHADI) 		1741002000NRG24190720230116164 20/07/2023 madhu bai 1741002WL008589 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 madhubai NARMADA JHABUA GRAMIN BANK(508515)
172 NEEMUCH MP-41-002-022-001/115
(KALIKOTHADI) 		1741002000NRG24190720230116165 20/07/2023 jagadish 1741002WL008589 jagadish 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 jagadish BANK OF BARODA(606985)
173 NEEMUCH MP-41-002-022-001/120
(KALIKOTHADI) 		1741002000NRG24190720230116167 20/07/2023 basnti lal 1741002WL008589 basnti lal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 basntilal STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-022-001/19
(KALIKOTHADI) 		1741002000NRG24190720230116172 20/07/2023 nandu bai 1741002WL008589 nandu bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 nandubai AIRTEL PAYMENTS BANK LIMITED(990288)
175 NEEMUCH MP-41-002-022-001/21
(KALIKOTHADI) 		1741002000NRG24190720230116173 20/07/2023 UDAY LAL 1741002WL008589 UDAY LAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 UDAYLAL PAYTM PAYMENTS BANK LTD(608032)
176 NEEMUCH MP-41-002-022-001/59
(KALIKOTHADI) 		1741002000NRG24190720230116176 20/07/2023 indar singh 1741002WL008589 indar singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211612750 indarsingh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
177 NEEMUCH MP-41-002-025-002/251
(ADMALYA) 		1741002025NRG24190720230116637 20/07/2023 amit 1741002025WL008627 amit 00703 AIRP0000001 1326 1326 Processed 31/07/2023 211612750 amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 NEEMUCH MP-41-002-051-001/142
(SONIYANA) 		1741002000NRG24190720230117115 20/07/2023 SURESH 1741002WL008661 SURESH 450001 884 884 Processed 31/07/2023 211612750 SURESH UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 228735 228735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_200723APB_FTO_176131 45844100 884
2 NEEMUCH MP1741002_200723APB_FTO_176131 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 19006
3 NEEMUCH MP1741002_200723APB_FTO_176131 Bank of India BKID0009130 NEEMUCH 7514
4 NEEMUCH MP1741002_200723APB_FTO_176131 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 5304
5 NEEMUCH MP1741002_200723APB_FTO_176131 Canara Bank CNRB0005561 Malhargarh 2873
6 NEEMUCH MP1741002_200723APB_FTO_176131 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 14586
7 NEEMUCH MP1741002_200723APB_FTO_176131 Central Bank Of India CBIN0281634 JEERAN 18343
8 NEEMUCH MP1741002_200723APB_FTO_176131 Central Bank Of India CBIN0281971 BHAGWANPURA 11492
9 NEEMUCH MP1741002_200723APB_FTO_176131 IDBI Bank IBKL0000346 NEEMUCH 884
10 NEEMUCH MP1741002_200723APB_FTO_176131 IDBI Bank IBKL0001404 GIRDOUDA 1326
11 NEEMUCH MP1741002_200723APB_FTO_176131 IDBI Bank IBKL0001758 BORKHEDIPANDI 2652
12 NEEMUCH MP1741002_200723APB_FTO_176131 Indian Bank IDIB000M583 Mallahargarh 17238
13 NEEMUCH MP1741002_200723APB_FTO_176131 Indian Bank IDIB000N119 NEEMUCH 11934
14 NEEMUCH MP1741002_200723APB_FTO_176131 Indian Overseas Bank IOBA0002936 NEEMUCH 1105
15 NEEMUCH MP1741002_200723APB_FTO_176131 Punjab National Bank PUNB0029010 Neemuch 5304
16 NEEMUCH MP1741002_200723APB_FTO_176131 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11050
17 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0007293 KANAWATI 9945
18 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 5083
19 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 13702
20 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030060 MALHARGARH 1547
21 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030154 NAYAGAON 1105
22 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030292 REVLI DEVLI 14586
23 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030293 JAWI 5967
24 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030407 MANASA 1326
25 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0030515 BHOLYAWAS 3978
26 NEEMUCH MP1741002_200723APB_FTO_176131 State Bank of India SBIN0031858 NEEMUCH 1326
27 NEEMUCH MP1741002_200723APB_FTO_176131 UCO Bank UCBA0000246 NEEMUCH 3978
28 NEEMUCH MP1741002_200723APB_FTO_176131 UCO Bank UCBA0001083 SAWAN 4641
29 NEEMUCH MP1741002_200723APB_FTO_176131 Union Bank of India UBIN0546780 NEEMUCH 5525
30 NEEMUCH MP1741002_200723APB_FTO_176131 Union Bank of India UBIN0910651 NEEMUCH 5967
31 NEEMUCH MP1741002_200723APB_FTO_176131 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
32 NEEMUCH MP1741002_200723APB_FTO_176131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
33 NEEMUCH MP1741002_200723APB_FTO_176131 Fino Payments Bank Ltd FINO0001446 MP RO 2652
34 NEEMUCH MP1741002_200723APB_FTO_176131 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 884
35 NEEMUCH MP1741002_200723APB_FTO_176131 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 1768
36 NEEMUCH MP1741002_200723APB_FTO_176131 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1326
37 NEEMUCH MP1741002_200723APB_FTO_176131 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 2652
38 NEEMUCH MP1741002_200723APB_FTO_176131 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3978
39 NEEMUCH MP1741002_200723APB_FTO_176131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel