Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_050723APB_FTO_148334
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-41-002-027-001/89-A
(JHALRI) 		1741002000NRG24050720230096343 05/07/2023 kailashi 1741002WL007354 kailashi 00032 UTIB0000513 1326 1326 Processed 11/07/2023 807011186 kailashi STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-038-002/127-A
(ARNYA BORANA) 		1741002038NRG24050720230095409 05/07/2023 Ravi Gurjar 1741002038WL007274 Ravi Gurjar 00032 UTIB0000513 1326 1326 Processed 11/07/2023 807011186 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
3 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002038NRG24050720230095419 05/07/2023 Ramesh Gurjar 1741002038WL007274 Ramesh Gurjar 00032 UTIB0000513 1326 1326 Processed 11/07/2023 807011186 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-004-001/119
(BAMANBARDI) 		1741002000NRG24050720230095478 05/07/2023 Sohanlal 1741002WL007276 Sohanlal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 Sohanlal BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-004-001/124
(BAMANBARDI) 		1741002000NRG24050720230095481 05/07/2023 shantibai 1741002WL007276 shantibai 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 shantibai STATE BANK OF INDIA(508548)
6 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24050720230095483 05/07/2023 GANESH 1741002WL007276 GANESH 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 GANESH BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-004-001/227
(BAMANBARDI) 		1741002000NRG24050720230095491 05/07/2023 ramkanya 1741002WL007276 ramkanya 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 NEEMUCH MP-41-002-004-002/72-D
(BAMANBARDI) 		1741002000NRG24050720230095502 05/07/2023 vijay singh 1741002WL007276 vijay singh 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 vijaysingh BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-032-001/1152
(PALSODA) 		1741002000NRG24050720230096394 05/07/2023 Mohanlal Gayri 1741002WL007360 Mohanlal Gayri 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 MohanlalGayri STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-032-001/295
(PALSODA) 		1741002000NRG24050720230096396 05/07/2023 umashankar 1741002WL007360 umashankar 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
11 NEEMUCH MP-41-002-032-001/500
(PALSODA) 		1741002000NRG24050720230096399 05/07/2023 Mamta Dahiya 1741002WL007360 Mamta Dahiya 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 MamtaDahiya BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002000NRG24050720230096401 05/07/2023 Maina Bai 1741002WL007360 Maina Bai 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 MainaBai BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002000NRG24050720230096403 05/07/2023 SATYANARAYAN DARJI 1741002WL007360 SATYANARAYAN DARJI 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 SATYANARAYANDARJI BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-032-001/814
(PALSODA) 		1741002000NRG24050720230096408 05/07/2023 ARVIND 1741002WL007360 ARVIND 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 ARVIND BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002000NRG24050720230096415 05/07/2023 DEVILAL 1741002WL007360 DEVILAL 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 DEVILAL IDBI BANK(607095)
16 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002000NRG24050720230096416 05/07/2023 Manju bai 1741002WL007360 Manju bai 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 Manjubai BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-032-001/918
(PALSODA) 		1741002000NRG24050720230096418 05/07/2023 Vinod 1741002WL007360 Vinod 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002000NRG24050720230096419 05/07/2023 MAHESH 1741002WL007360 MAHESH 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 MAHESH BANK OF BARODA(606985)
19 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002038NRG24050720230095416 05/07/2023 Bharat Lal Gurjar 1741002038WL007274 Bharat Lal Gurjar 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 BharatLalGurjar STATE BANK OF INDIA(508548)
20 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002038NRG24050720230095417 05/07/2023 DHULI BAI GURJAR 1741002038WL007274 DHULI BAI GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 DHULIBAIGURJAR BANK OF BARODA(606985)
21 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002038NRG24050720230095433 05/07/2023 KAMLESH GURJAR 1741002038WL007274 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 KAMLESHGURJAR BANK OF BARODA(606985)
22 NEEMUCH MP-41-002-042-002/46
(SEMALI MEWAD) 		1741002000NRG24050720230096051 05/07/2023 MANGAL SINGH SONDHIYA 1741002WL007322 MANGAL SINGH SONDHIYA 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 MANGALSINGHSONDHIYA BANK OF BARODA(606985)
23 NEEMUCH MP-41-002-049-001/238
(RABADIYA) 		1741002000NRG24050720230095973 05/07/2023 RAJESH KUMAR 1741002WL007303 RAJESH KUMAR 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 NEEMUCH MP-41-002-049-001/42-B
(RABADIYA) 		1741002000NRG24050720230095979 05/07/2023 premsukh 1741002WL007303 premsukh 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 premsukh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002000NRG24050720230095522 05/07/2023 RAMNIWAS 1741002WL007277 RAMNIWAS 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 RAMNIWAS BANK OF BARODA(606985)
26 NEEMUCH MP-41-002-063-002/152
(BAMANYA) 		1741002000NRG24050720230095538 05/07/2023 parmod 1741002WL007277 parmod 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 parmod BANK OF BARODA(606985)
27 NEEMUCH MP-41-002-063-002/43
(BAMANYA) 		1741002000NRG24050720230095539 05/07/2023 Anil 1741002WL007277 Anil 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 Anil BANK OF BARODA(606985)
28 NEEMUCH MP-41-002-064-001/111
(BHANWRASA) 		1741002000NRG24050720230096183 05/07/2023 MADAN SINGH 1741002WL007333 MADAN SINGH 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 NEEMUCH MP-41-002-064-001/115
(BHANWRASA) 		1741002000NRG24050720230096166 05/07/2023 KAMAL SINGH 1741002WL007332 KAMAL SINGH 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 807011186 KAMALSINGH BANK OF BARODA(606985)
30 NEEMUCH MP-41-002-064-001/134
(BHANWRASA) 		1741002000NRG24050720230096184 05/07/2023 yashavant singh 1741002WL007333 yashavant singh 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 yashavantsingh BANK OF BARODA(606985)
31 NEEMUCH MP-41-002-064-001/14
(BHANWRASA) 		1741002000NRG24050720230096168 05/07/2023 GANPAT 1741002WL007332 GANPAT 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 807011186 GANPAT BANK OF BARODA(606985)
32 NEEMUCH MP-41-002-064-001/143
(BHANWRASA) 		1741002000NRG24050720230096186 05/07/2023 Pratapshing 1741002WL007333 Pratapshing 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 807011186 Pratapshing BANK OF BARODA(606985)
33 NEEMUCH MP-41-002-064-001/188
(BHANWRASA) 		1741002000NRG24050720230096172 05/07/2023 jivan singh 1741002WL007332 jivan singh 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 807011186 jivansingh BANK OF BARODA(606985)
34 NEEMUCH MP-41-002-064-002/144
(BHANWRASA) 		1741002000NRG24050720230096181 05/07/2023 ayyub 1741002WL007332 ayyub 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 807011186 ayyub BANK OF BARODA(606985)
35 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24050720230096189 05/07/2023 dinesh 1741002WL007334 dinesh 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 dinesh BANK OF INDIA(508505)
36 NEEMUCH MP-41-002-064-002/222
(BHANWRASA) 		1741002000NRG24050720230096190 05/07/2023 badri lal 1741002WL007334 badri lal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 badrilal BANK OF BARODA(606985)
37 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002000NRG24050720230096191 05/07/2023 VINOD KUMAR KHAROL 1741002WL007334 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 VINODKUMARKHAROL BANK OF BARODA(606985)
38 NEEMUCH MP-41-002-064-002/254
(BHANWRASA) 		1741002000NRG24050720230096192 05/07/2023 aajad husain 1741002WL007334 aajad husain 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 aajadhusain BANK OF BARODA(606985)
39 NEEMUCH MP-41-002-064-002/45
(BHANWRASA) 		1741002000NRG24050720230096193 05/07/2023 PRABHU LAL 1741002WL007334 PRABHU LAL 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 807011186 PRABHULAL BANK OF BARODA(606985)
SubTotal 39780 39780
40 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002000NRG24050720230096393 05/07/2023 Komal devi 1741002WL007360 Komal devi 00048 BKID0009130 884 884 Processed 11/07/2023 807011186 Komaldevi BANK OF BARODA(606985)
41 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002000NRG24050720230096392 05/07/2023 Satyanarayan Sen 1741002WL007360 Satyanarayan Sen 00048 BKID0009130 884 884 Processed 11/07/2023 807011186 SatyanarayanSen BANK OF INDIA(508505)
42 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002038NRG24050720230095412 05/07/2023 Virendra Gurjar 1741002038WL007274 Virendra Gurjar 00048 BKID0009130 1326 1326 Processed 11/07/2023 807011186 VirendraGurjar BANK OF INDIA(508505)
43 NEEMUCH MP-41-002-064-001/136
(BHANWRASA) 		1741002000NRG24050720230096185 05/07/2023 VIRENDRA SINGH 1741002WL007333 VIRENDRA SINGH 00048 BKID0009130 884 884 Processed 11/07/2023 807011186 VIRENDRASINGH BANK OF INDIA(508505)
44 NEEMUCH MP-41-002-064-001/145
(BHANWRASA) 		1741002000NRG24050720230096187 05/07/2023 shyam lal 1741002WL007333 shyam lal 00048 BKID0009130 884 884 Processed 12/07/2023 807011186 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
45 NEEMUCH MP-41-002-032-001/882
(PALSODA) 		1741002000NRG24050720230096413 05/07/2023 Tulsi Bai Porwal 1741002WL007360 Tulsi Bai Porwal 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807011186 TulsiBaiPorwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 NEEMUCH MP-41-002-032-001/1017
(PALSODA) 		1741002000NRG24050720230096383 05/07/2023 PAWAN 1741002WL007360 PAWAN 00078 CNRB0003178 884 884 Processed 11/07/2023 807011186 PAWAN BANK OF BARODA(606985)
47 NEEMUCH MP-41-002-063-002/80
(BAMANYA) 		1741002000NRG24050720230095540 05/07/2023 MANOJ VYAS 1741002WL007277 MANOJ VYAS 00078 CNRB0003178 1326 1326 Processed 11/07/2023 807011186 MANOJVYAS CANARA BANK(508532)
48 NEEMUCH MP-41-002-064-001/232
(BHANWRASA) 		1741002000NRG24050720230096165 05/07/2023 chen singh 1741002WL007331 chen singh 00078 CNRB0003178 1326 1326 Processed 11/07/2023 807011186 chensingh CANARA BANK(508532)
49 NEEMUCH MP-41-002-064-001/29
(BHANWRASA) 		1741002000NRG24050720230096177 05/07/2023 VINOD SINGH 1741002WL007332 VINOD SINGH 00078 CNRB0003178 663 663 Processed 11/07/2023 807011186 VINODSINGH BANK OF INDIA(508505)
SubTotal 4199 4199
50 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002038NRG24050720230095404 05/07/2023 Lokesh 1741002038WL007274 Lokesh 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807011186 Lokesh INDIAN BANK(607105)
51 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002038NRG24050720230095420 05/07/2023 Amar Singh Gurjar 1741002038WL007274 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807011186 AmarSinghGurjar CANARA BANK(508532)
52 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002038NRG24050720230095441 05/07/2023 RAM LAL GURJAR 1741002038WL007274 RAM LAL GURJAR 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807011186 RAMLALGURJAR CANARA BANK(508532)
53 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002038NRG24050720230095457 05/07/2023 Narayan Gurjar 1741002038WL007274 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807011186 NarayanGurjar CANARA BANK(508532)
54 NEEMUCH MP-41-002-054-003/73-A
(KUNCHDOD) 		1741002000NRG24050720230096382 05/07/2023 sumitra 1741002WL007359 sumitra 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807011186 sumitra CANARA BANK(508532)
SubTotal 6630 6630
55 NEEMUCH MP-41-002-032-001/759-A
(PALSODA) 		1741002000NRG24050720230096406 05/07/2023 Nikita 1741002WL007360 Nikita 00089 CBIN0281014 884 884 Processed 11/07/2023 807011186 Nikita AIRTEL PAYMENTS BANK LIMITED(990288)
56 NEEMUCH MP-41-002-037-001/404
(CHALDU) 		1741002000NRG24050720230096196 05/07/2023 PAPULAL 1741002WL007335 PAPULAL 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807011186 PAPULAL CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-039-002/130
(BORDIYAKALAN) 		1741002000NRG24050720230095542 05/07/2023 GOVIND SINGH 1741002WL007278 GOVIND SINGH 00089 CBIN0281014 884 884 Processed 12/07/2023 807011186 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-062-001/17-2
(JAYSIHAPURA) 		1741002000NRG24050720230095836 05/07/2023 KALADEVI 1741002WL007297 KALADEVI 00089 CBIN0281014 1105 1105 Processed 11/07/2023 807011186 KALADEVI UCO BANK(607066)
59 NEEMUCH MP-41-002-062-001/325
(JAYSIHAPURA) 		1741002000NRG24050720230095843 05/07/2023 TARACHAND 1741002WL007297 TARACHAND 00089 CBIN0281014 1105 1105 Processed 12/07/2023 807011186 TARACHAND CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-064-002/90
(BHANWRASA) 		1741002000NRG24050720230096195 05/07/2023 ramprasad 1741002WL007334 ramprasad 00089 CBIN0281014 1326 1326 Processed 11/07/2023 807011186 ramprasad BANK OF BARODA(606985)
SubTotal 6630 6630
61 NEEMUCH MP-41-002-037-001/400
(CHALDU) 		1741002000NRG24050720230096215 05/07/2023 GOVRDHAN 1741002WL007337 GOVRDHAN 00089 CBIN0281634 1326 1326 Processed 11/07/2023 807011186 GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002038NRG24050720230095422 05/07/2023 Sampat Bai 1741002038WL007274 Sampat Bai 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807011186 SampatBai CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002038NRG24050720230095434 05/07/2023 JAi NARAYAN 1741002038WL007274 JAi NARAYAN 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807011186 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002000NRG24050720230096381 05/07/2023 NANDU BAI 1741002WL007359 NANDU BAI 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807011186 NANDUBAI CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002000NRG24050720230096380 05/07/2023 PRAKASH CHAND 1741002WL007359 PRAKASH CHAND 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807011186 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
66 NEEMUCH MP-41-002-004-003/100
(BAMANBARDI) 		1741002000NRG24050720230095507 05/07/2023 SHIVNARAYAN GAYARI 1741002WL007276 SHIVNARAYAN GAYARI 00089 CBIN0281857 1326 1326 Processed 12/07/2023 807011186 SHIVNARAYANGAYARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 NEEMUCH MP-41-002-004-002/8
(BAMANBARDI) 		1741002000NRG24050720230095506 05/07/2023 LABCHANDRA 1741002WL007276 LABCHANDRA 00089 CBIN0281971 1326 1326 Processed 12/07/2023 807011186 LABCHANDRA CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-020-003/204
(JAMUNIYAKHURD) 		1741002000NRG24050720230095818 05/07/2023 DEVENDRA 1741002WL007296 DEVENDRA 00089 CBIN0281971 1105 1105 Processed 12/07/2023 807011186 DEVENDRA CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-020-003/38
(JAMUNIYAKHURD) 		1741002000NRG24050720230095823 05/07/2023 DHANNIBAI 1741002WL007296 DHANNIBAI 00089 CBIN0281971 1105 1105 Processed 12/07/2023 807011186 DHANNIBAI CENTRAL BANK OF INDIA(607115)
70 NEEMUCH MP-41-002-027-002/1-A
(JHALRI) 		1741002000NRG24050720230096273 05/07/2023 kamli bai 1741002WL007346 kamli bai 00089 CBIN0281971 1326 1326 Processed 12/07/2023 807011186 kamlibai CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002000NRG24050720230095868 05/07/2023 ramesh 1741002WL007301 ramesh 00089 CBIN0281971 1326 1326 Processed 11/07/2023 807011186 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 NEEMUCH MP-41-002-042-001/218
(SEMALI MEWAD) 		1741002000NRG24050720230096049 05/07/2023 Gopal 1741002WL007320 Gopal 00089 CBIN0281971 1326 1326 Processed 12/07/2023 807011186 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
73 NEEMUCH MP-41-002-008-001/628
(DHANERIYAKAIAN) 		1741002000NRG24050720230095656 05/07/2023 arjun 1741002WL007286 arjun 00152 HDFC0000624 1326 1326 Processed 11/07/2023 807011186 arjun NARMADA JHABUA GRAMIN BANK(508515)
74 NEEMUCH MP-41-002-008-001/628
(DHANERIYAKAIAN) 		1741002000NRG24050720230095653 05/07/2023 arjun 1741002WL007286 arjun 00152 HDFC0000624 1326 1326 Processed 11/07/2023 807011186 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 NEEMUCH MP-41-002-019-001/118
(GIRDODA) 		1741002000NRG24050720230095775 05/07/2023 SANGITA 1741002WL007294 SANGITA 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807011186 SANGITA FINO PAYMENTS BANK LTD(608001)
76 NEEMUCH MP-41-002-019-001/348
(GIRDODA) 		1741002000NRG24050720230095782 05/07/2023 KANTA BAI 1741002WL007294 KANTA BAI 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807011186 KANTABAI FINO PAYMENTS BANK LTD(608001)
77 NEEMUCH MP-41-002-027-003/67
(JHALRI) 		1741002000NRG24050720230096263 05/07/2023 PUKHRAJ 1741002WL007343 PUKHRAJ 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807011186 PUKHRAJ IDBI BANK(607095)
SubTotal 3978 3978
78 NEEMUCH MP-41-002-019-001/438-B
(GIRDODA) 		1741002000NRG24050720230095784 05/07/2023 Raju 1741002WL007294 Raju 00165 IBKL0001404 1326 1326 Processed 12/07/2023 807011186 Raju CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-019-001/438-C
(GIRDODA) 		1741002000NRG24050720230095785 05/07/2023 MAMTA BAI 1741002WL007294 MAMTA BAI 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 MAMTABAI FINO PAYMENTS BANK LTD(608001)
80 NEEMUCH MP-41-002-019-001/509
(GIRDODA) 		1741002000NRG24050720230095786 05/07/2023 gopal 1741002WL007294 gopal 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 gopal FINO PAYMENTS BANK LTD(608001)
81 NEEMUCH MP-41-002-019-001/57
(GIRDODA) 		1741002000NRG24050720230095788 05/07/2023 OMPRAKASH 1741002WL007294 OMPRAKASH 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
82 NEEMUCH MP-41-002-019-001/626
(GIRDODA) 		1741002000NRG24050720230095794 05/07/2023 Jitandra singh 1741002WL007294 Jitandra singh 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 Jitandrasingh FINO PAYMENTS BANK LTD(608001)
83 NEEMUCH MP-41-002-019-001/626-A
(GIRDODA) 		1741002000NRG24050720230095795 05/07/2023 Vikram singh 1741002WL007294 Vikram singh 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 Vikramsingh FINO PAYMENTS BANK LTD(608001)
84 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24050720230095796 05/07/2023 Rajendra 1741002WL007294 Rajendra 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 Rajendra FINO PAYMENTS BANK LTD(608001)
85 NEEMUCH MP-41-002-027-001/229-B
(JHALRI) 		1741002000NRG24050720230096330 05/07/2023 jivan 1741002WL007354 jivan 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 jivan IDBI BANK(607095)
86 NEEMUCH MP-41-002-027-002/16
(JHALRI) 		1741002000NRG24050720230096275 05/07/2023 bana lal 1741002WL007347 bana lal 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 banalal IDBI BANK(607095)
87 NEEMUCH MP-41-002-027-002/20
(JHALRI) 		1741002000NRG24050720230096346 05/07/2023 gopal 1741002WL007354 gopal 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 gopal IDBI BANK(607095)
88 NEEMUCH MP-41-002-027-003/60
(JHALRI) 		1741002000NRG24050720230096354 05/07/2023 Harishingh 1741002WL007354 Harishingh 00165 IBKL0001404 1326 1326 Processed 12/07/2023 807011186 Harishingh CENTRAL BANK OF INDIA(607115)
89 NEEMUCH MP-41-002-027-003/67-A
(JHALRI) 		1741002000NRG24050720230096269 05/07/2023 guddi bai 1741002WL007345 guddi bai 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807011186 guddibai IDBI BANK(607095)
SubTotal 15912 15912
90 NEEMUCH MP-41-002-027-001/220-D
(JHALRI) 		1741002000NRG24050720230096218 05/07/2023 mamta bai 1741002WL007339 mamta bai 00165 IBKL0001758 1326 1326 Processed 11/07/2023 807011186 mamtabai STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-027-001/256
(JHALRI) 		1741002000NRG24050720230096255 05/07/2023 bablu 1741002WL007341 bablu 00165 IBKL0001758 1326 1326 Processed 11/07/2023 807011186 bablu STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-027-001/92-K
(JHALRI) 		1741002000NRG24050720230096221 05/07/2023 raju 1741002WL007339 raju 00165 IBKL0001758 1326 1326 Processed 11/07/2023 807011186 raju IDBI BANK(607095)
93 NEEMUCH MP-41-002-039-002/97
(BORDIYAKALAN) 		1741002000NRG24050720230095549 05/07/2023 MADHU SINGH CHOUHAN 1741002WL007278 MADHU SINGH CHOUHAN 00165 IBKL0001758 884 884 Processed 11/07/2023 807011186 MADHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4862 4862
94 NEEMUCH MP-41-002-037-001/564
(CHALDU) 		1741002000NRG24050720230096198 05/07/2023 MangUSINGH 1741002WL007335 MangUSINGH 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 MangUSINGH INDIAN BANK(607105)
95 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002038NRG24050720230095399 05/07/2023 Devendra Gurjar 1741002038WL007274 Devendra Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 DevendraGurjar INDIAN OVERSEAS BANK(508541)
96 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002038NRG24050720230095400 05/07/2023 JAWANT SINGH GURJAR 1741002038WL007274 JAWANT SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 JAWANTSINGHGURJAR INDIAN BANK(607105)
97 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002038NRG24050720230095402 05/07/2023 Suresh Kumar 1741002038WL007274 Suresh Kumar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 SureshKumar CANARA BANK(508532)
98 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002038NRG24050720230095403 05/07/2023 Tejpal Gurjar 1741002038WL007274 Tejpal Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 TejpalGurjar INDIAN BANK(607105)
99 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002038NRG24050720230095405 05/07/2023 RESHMA 1741002038WL007274 RESHMA 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 RESHMA INDIAN BANK(607105)
100 NEEMUCH MP-41-002-038-002/124-A
(ARNYA BORANA) 		1741002038NRG24050720230095406 05/07/2023 Sunil Gurjar 1741002038WL007274 Sunil Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 SunilGurjar INDIAN BANK(607105)
101 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002038NRG24050720230095408 05/07/2023 LALEE BAI WO TAMLAL GURJAR 1741002038WL007274 LALEE BAI WO TAMLAL GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 LALEEBAIWOTAMLALGURJAR FINCARE SMALL FINANCE BANK LTD(608304)
102 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002038NRG24050720230095407 05/07/2023 RAM LAL GURJAR 1741002038WL007274 RAM LAL GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 RAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002038NRG24050720230095418 05/07/2023 VIKRAM SINGH RAJPUT 1741002038WL007274 VIKRAM SINGH RAJPUT 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
104 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002038NRG24050720230095424 05/07/2023 BHANWARLAL 1741002038WL007274 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 BHANWARLAL INDIAN BANK(607105)
105 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002038NRG24050720230095425 05/07/2023 Dhara Singh Gurjar 1741002038WL007274 Dhara Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 DharaSinghGurjar INDIAN BANK(607105)
106 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002038NRG24050720230095427 05/07/2023 Kanhaiya Lal bhil 1741002038WL007274 Kanhaiya Lal bhil 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 KanhaiyaLalbhil INDIAN BANK(607105)
107 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002038NRG24050720230095426 05/07/2023 TULSIRAM BHIL 1741002038WL007274 TULSIRAM BHIL 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 TULSIRAMBHIL INDIAN BANK(607105)
108 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002038NRG24050720230095429 05/07/2023 YASHODA BAI 1741002038WL007274 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 YASHODABAI INDIAN BANK(607105)
109 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002038NRG24050720230095431 05/07/2023 Chaman Singh 1741002038WL007274 Chaman Singh 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 ChamanSingh INDIAN BANK(607105)
110 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002038NRG24050720230095430 05/07/2023 MANOHAR SINGH GURJAR 1741002038WL007274 MANOHAR SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 MANOHARSINGHGURJAR BANK OF BARODA(606985)
111 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002038NRG24050720230095437 05/07/2023 MEERA BAI GURJAR 1741002038WL007274 MEERA BAI GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 MEERABAIGURJAR INDIAN BANK(607105)
112 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002038NRG24050720230095436 05/07/2023 VIJAY GURJAR 1741002038WL007274 VIJAY GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 VIJAYGURJAR INDIAN BANK(607105)
113 NEEMUCH MP-41-002-038-002/36
(ARNYA BORANA) 		1741002038NRG24050720230095438 05/07/2023 NARMADA BAI 1741002038WL007274 NARMADA BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 NARMADABAI BANK OF BARODA(606985)
114 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002038NRG24050720230095439 05/07/2023 RAKESH 1741002038WL007274 RAKESH 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 RAKESH INDIAN BANK(607105)
115 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002038NRG24050720230095443 05/07/2023 LALARAM GURJAR 1741002038WL007274 LALARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002038NRG24050720230095447 05/07/2023 RAKESH 1741002038WL007274 RAKESH 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 RAKESH INDIAN BANK(607105)
117 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002038NRG24050720230095448 05/07/2023 BALRAM GURJAR 1741002038WL007274 BALRAM GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 BALRAMGURJAR INDIAN BANK(607105)
118 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002038NRG24050720230095449 05/07/2023 sima bai gurjar 1741002038WL007274 sima bai gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 simabaigurjar INDIAN BANK(607105)
119 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002038NRG24050720230095450 05/07/2023 Bblu Gurjar 1741002038WL007274 Bblu Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 BbluGurjar INDIAN BANK(607105)
120 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002038NRG24050720230095451 05/07/2023 Rahul 1741002038WL007274 Rahul 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 Rahul INDIAN BANK(607105)
121 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002038NRG24050720230095453 05/07/2023 amar singh gurjar 1741002038WL007274 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002038NRG24050720230095454 05/07/2023 NARESH GURJAR 1741002038WL007274 NARESH GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 NEEMUCH MP-41-002-038-002/90-B
(ARNYA BORANA) 		1741002038NRG24050720230095455 05/07/2023 LALSINGH MANSINGH GURJAR 1741002038WL007274 LALSINGH MANSINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 LALSINGHMANSINGHGURJAR INDIAN BANK(607105)
124 NEEMUCH MP-41-002-038-002/96-A
(ARNYA BORANA) 		1741002038NRG24050720230095456 05/07/2023 SONU 1741002038WL007274 SONU 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 SONU INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002038NRG24050720230095458 05/07/2023 Aartee 1741002038WL007274 Aartee 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807011186 Aartee INDIAN BANK(607105)
SubTotal 42432 42432
126 NEEMUCH MP-41-002-004-001/134
(BAMANBARDI) 		1741002000NRG24050720230095485 05/07/2023 bhuribai 1741002WL007276 bhuribai 00176 IDIB000N119 1105 1105 Processed 11/07/2023 807011186 bhuribai STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-004-002/55
(BAMANBARDI) 		1741002000NRG24050720230095497 05/07/2023 kalu 1741002WL007276 kalu 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 kalu INDIAN BANK(607105)
128 NEEMUCH MP-41-002-006-001/325
(BHADBHADIYA) 		1741002006NRG24050720230095328 05/07/2023 SHYAMU BAI 1741002006WL007266 SHYAMU BAI 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 SHYAMUBAI INDIAN BANK(607105)
129 NEEMUCH MP-41-002-008-002/46
(DHANERIYAKAIAN) 		1741002000NRG24050720230095650 05/07/2023 Rukaman bai 1741002WL007285 Rukaman bai 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 Rukamanbai INDIAN BANK(607105)
130 NEEMUCH MP-41-002-027-001/208-B
(JHALRI) 		1741002000NRG24050720230096326 05/07/2023 PRIYANKA BAI 1741002WL007354 PRIYANKA BAI 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 PRIYANKABAI INDIAN BANK(607105)
131 NEEMUCH MP-41-002-027-001/229-A
(JHALRI) 		1741002000NRG24050720230096329 05/07/2023 govind 1741002WL007354 govind 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 govind INDIAN BANK(607105)
132 NEEMUCH MP-41-002-031-002/158-A
(PIPALIYABAG) 		1741002000NRG24050720230095871 05/07/2023 parvati bai 1741002WL007301 parvati bai 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 parvatibai INDIAN BANK(607105)
133 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002038NRG24050720230095428 05/07/2023 premchand 1741002038WL007274 premchand 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 premchand INDIAN BANK(607105)
134 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002038NRG24050720230095444 05/07/2023 INDARMAL GURJAR 1741002038WL007274 INDARMAL GURJAR 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 INDARMALGURJAR INDIAN BANK(607105)
135 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002038NRG24050720230095445 05/07/2023 NEERU BAI GURJAR 1741002038WL007274 NEERU BAI GURJAR 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 NEERUBAIGURJAR INDIAN BANK(607105)
136 NEEMUCH MP-41-002-042-001/221
(SEMALI MEWAD) 		1741002000NRG24050720230096047 05/07/2023 magibai 1741002WL007318 magibai 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807011186 magibai INDIAN BANK(607105)
SubTotal 14365 14365
137 NEEMUCH MP-41-002-056-001/420-A
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096369 05/07/2023 BHERULAL 1741002WL007357 BHERULAL 00177 IOBA0002936 1326 1326 Processed 11/07/2023 807011186 BHERULAL INDIAN OVERSEAS BANK(508541)
138 NEEMUCH MP-41-002-056-002/14
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096364 05/07/2023 chandrakala 1741002WL007356 chandrakala 00177 IOBA0002936 1326 1326 Processed 11/07/2023 807011186 chandrakala INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
139 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002000NRG24050720230095874 05/07/2023 CHANCHAL 1741002WL007301 CHANCHAL 00354 PUNB0029010 1326 1326 Processed 11/07/2023 807011186 CHANCHAL UCO BANK(607066)
140 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002000NRG24050720230095875 05/07/2023 uma nagda 1741002WL007301 uma nagda 00354 PUNB0029010 1326 1326 Processed 11/07/2023 807011186 umanagda NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-049-001/215
(RABADIYA) 		1741002000NRG24050720230095972 05/07/2023 shyam sundar 1741002WL007303 shyam sundar 00354 PUNB0029010 1326 1326 Processed 11/07/2023 807011186 shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 NEEMUCH MP-41-002-051-001/205-D
(SONIYANA) 		1741002000NRG24050720230096054 05/07/2023 JAGDISH 1741002WL007323 JAGDISH 00354 PUNB0029010 1326 1326 Processed 11/07/2023 807011186 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
143 NEEMUCH MP-41-002-008-001/546
(DHANERIYAKAIAN) 		1741002000NRG24050720230095742 05/07/2023 Kishanlal 1741002WL007290 Kishanlal 00354 PUNB0036400 1326 1326 Processed 11/07/2023 807011186 Kishanlal PUNJAB NATIONAL BANK(508568)
144 NEEMUCH MP-41-002-008-001/546
(DHANERIYAKAIAN) 		1741002000NRG24050720230095740 05/07/2023 Kishanlal 1741002WL007290 Kishanlal 00354 PUNB0036400 1326 1326 Processed 11/07/2023 807011186 Kishanlal PUNJAB NATIONAL BANK(508568)
145 NEEMUCH MP-41-002-020-003/38
(JAMUNIYAKHURD) 		1741002000NRG24050720230095825 05/07/2023 POONAM 1741002WL007296 POONAM 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807011186 POONAM BANK OF BARODA(606985)
146 NEEMUCH MP-41-002-027-001/38
(JHALRI) 		1741002000NRG24050720230096256 05/07/2023 BHURA SINGH 1741002WL007342 BHURA SINGH 00354 PUNB0036400 1326 1326 Processed 11/07/2023 807011186 BHURASINGH STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-061-001/155
(DHAMANIYA) 		1741002000NRG24050720230095623 05/07/2023 SANJAY SALVI 1741002WL007281 SANJAY SALVI 00354 PUNB0036400 884 884 Rejected 13/07/2023 807011186 Account closed
SubTotal 5967 5967
148 NEEMUCH MP-41-002-004-001/124
(BAMANBARDI) 		1741002000NRG24050720230095480 05/07/2023 khaneyalal 1741002WL007276 khaneyalal 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 khaneyalal BANK OF BARODA(606985)
149 NEEMUCH MP-41-002-004-001/134
(BAMANBARDI) 		1741002000NRG24050720230095484 05/07/2023 narayan 1741002WL007276 narayan 00415 SBIN0007293 1105 1105 Processed 11/07/2023 807011186 narayan STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24050720230095493 05/07/2023 Mohnibai 1741002WL007276 Mohnibai 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NEEMUCH MP-41-002-004-002/25
(BAMANBARDI) 		1741002000NRG24050720230095494 05/07/2023 sohan bai 1741002WL007276 sohan bai 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 sohanbai STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-004-002/50
(BAMANBARDI) 		1741002000NRG24050720230095495 05/07/2023 BALVANT 1741002WL007276 BALVANT 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 BALVANT STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-004-002/54
(BAMANBARDI) 		1741002000NRG24050720230095496 05/07/2023 ashok singh 1741002WL007276 ashok singh 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 ashoksingh STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-004-002/6
(BAMANBARDI) 		1741002000NRG24050720230095499 05/07/2023 surajbai 1741002WL007276 surajbai 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 surajbai BANK OF BARODA(606985)
155 NEEMUCH MP-41-002-004-003/130
(BAMANBARDI) 		1741002000NRG24050720230095508 05/07/2023 rakesh 1741002WL007276 rakesh 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 rakesh PAYTM PAYMENTS BANK LTD(608032)
156 NEEMUCH MP-41-002-006-001/229
(BHADBHADIYA) 		1741002006NRG24050720230095326 05/07/2023 Vishnu lal patidar 1741002006WL007265 Vishnu lal patidar 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 Vishnulalpatidar STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-006-001/334
(BHADBHADIYA) 		1741002006NRG24050720230095329 05/07/2023 dashrath 1741002006WL007266 dashrath 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 dashrath BANK OF INDIA(508505)
158 NEEMUCH MP-41-002-006-001/930
(BHADBHADIYA) 		1741002006NRG24050720230095354 05/07/2023 Shokin Rathore 1741002006WL007268 Shokin Rathore 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 ShokinRathore INDIA POST PAYMENTS BANK LIMITED(508528)
159 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002000NRG24050720230096216 05/07/2023 priya 1741002WL007337 priya 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 priya FINO PAYMENTS BANK LTD(608001)
160 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002000NRG24050720230095541 05/07/2023 prahlad singh 1741002WL007277 prahlad singh 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807011186 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
161 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002000NRG24050720230095873 05/07/2023 pinki 1741002WL007301 pinki 00415 SBIN0010215 1326 1326 Processed 11/07/2023 807011186 pinki BANK OF BARODA(606985)
162 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002000NRG24050720230096404 05/07/2023 BABALI BAI 1741002WL007360 BABALI BAI 00415 SBIN0010215 884 884 Processed 11/07/2023 807011186 BABALIBAI STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002000NRG24050720230096420 05/07/2023 REKHA 1741002WL007360 REKHA 00415 SBIN0010215 884 884 Processed 11/07/2023 807011186 REKHA BANK OF BARODA(606985)
164 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002000NRG24050720230095528 05/07/2023 SHAMBHU LAL 1741002WL007277 SHAMBHU LAL 00415 SBIN0010215 1326 1326 Processed 11/07/2023 807011186 SHAMBHULAL STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-064-001/152
(BHANWRASA) 		1741002000NRG24050720230096169 05/07/2023 MADANLAL 1741002WL007332 MADANLAL 00415 SBIN0010215 663 663 Processed 11/07/2023 807011186 MADANLAL BANK OF BARODA(606985)
166 NEEMUCH MP-41-002-064-001/86
(BHANWRASA) 		1741002000NRG24050720230096178 05/07/2023 RADHE SHYAM 1741002WL007332 RADHE SHYAM 00415 SBIN0010215 663 663 Processed 11/07/2023 807011186 RADHESHYAM STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-064-002/84
(BHANWRASA) 		1741002000NRG24050720230096194 05/07/2023 hiralal 1741002WL007334 hiralal 00415 SBIN0010215 1326 1326 Processed 11/07/2023 807011186 hiralal BANK OF INDIA(508505)
SubTotal 7072 7072
168 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24050720230095486 05/07/2023 rajendra prasad 1741002WL007276 rajendra prasad 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 rajendraprasad STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-008-001/546
(DHANERIYAKAIAN) 		1741002000NRG24050720230095743 05/07/2023 Chanda 1741002WL007290 Chanda 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 Chanda STATE BANK OF INDIA(508548)
170 NEEMUCH MP-41-002-008-001/546
(DHANERIYAKAIAN) 		1741002000NRG24050720230095741 05/07/2023 Chanda 1741002WL007290 Chanda 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 Chanda STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-020-003/204
(JAMUNIYAKHURD) 		1741002000NRG24050720230095819 05/07/2023 SANJU GURJAR 1741002WL007296 SANJU GURJAR 00415 SBIN0030055 1105 1105 Processed 12/07/2023 807011186 SANJUGURJAR CENTRAL BANK OF INDIA(607115)
172 NEEMUCH MP-41-002-024-001/146-A
(KALUKHEDA) 		1741002000NRG24050720230095849 05/07/2023 anil 1741002WL007298 anil 00415 SBIN0030055 1105 1105 Processed 11/07/2023 807011186 anil AU SMALL FINANCE BANK LTD(608088)
173 NEEMUCH MP-41-002-027-001/162
(JHALRI) 		1741002000NRG24050720230096322 05/07/2023 Kaluram 1741002WL007354 Kaluram 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 Kaluram PUNJAB NATIONAL BANK(508568)
174 NEEMUCH MP-41-002-027-001/234-A
(JHALRI) 		1741002000NRG24050720230096332 05/07/2023 nisha bai 1741002WL007354 nisha bai 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 nishabai IDBI BANK(607095)
175 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002038NRG24050720230095401 05/07/2023 Kamal Kumar 1741002038WL007274 Kamal Kumar 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 KamalKumar STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-038-002/152-A
(ARNYA BORANA) 		1741002038NRG24050720230095413 05/07/2023 Jaswant Singh Gurjar 1741002038WL007274 Jaswant Singh Gurjar 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 JaswantSinghGurjar STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002038NRG24050720230095421 05/07/2023 Jasavant Singh 1741002038WL007274 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 JasavantSingh STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-056-003/28
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096366 05/07/2023 KHANCHN BAI 1741002WL007356 KHANCHN BAI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 KHANCHNBAI STATE BANK OF INDIA(508548)
179 NEEMUCH MP-41-002-061-001/73-A
(DHAMANIYA) 		1741002000NRG24050720230095632 05/07/2023 Balram Rao 1741002WL007282 Balram Rao 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 BalramRao STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002000NRG24050720230095537 05/07/2023 NANURAM NAYAK 1741002WL007277 NANURAM NAYAK 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807011186 NANURAMNAYAK STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-064-001/163
(BHANWRASA) 		1741002000NRG24050720230096170 05/07/2023 BHOPAL SINGH 1741002WL007332 BHOPAL SINGH 00415 SBIN0030055 1105 1105 Processed 11/07/2023 807011186 BHOPALSINGH BANK OF BARODA(606985)
SubTotal 17901 17901
182 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002038NRG24050720230095414 05/07/2023 KANHAIYA LAL GURJAR 1741002038WL007274 KANHAIYA LAL GURJAR 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807011186 KANHAIYALALGURJAR BANK OF BARODA(606985)
183 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002038NRG24050720230095432 05/07/2023 NIKLESH 1741002038WL007274 NIKLESH 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807011186 NIKLESH BANK OF BARODA(606985)
184 NEEMUCH MP-41-002-054-001/577
(KUNCHDOD) 		1741002000NRG24050720230096374 05/07/2023 kelashi bai 1741002WL007358 kelashi bai 00415 SBIN0030060 1326 1326 Processed 12/07/2023 807011186 kelashibai CENTRAL BANK OF INDIA(607115)
185 NEEMUCH MP-41-002-054-001/577
(KUNCHDOD) 		1741002000NRG24050720230096375 05/07/2023 lata 1741002WL007358 lata 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807011186 lata STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002000NRG24050720230096376 05/07/2023 CHHITU 1741002WL007358 CHHITU 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807011186 CHHITU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
187 NEEMUCH MP-41-002-004-001/124
(BAMANBARDI) 		1741002000NRG24050720230095482 05/07/2023 gaytri 1741002WL007276 gaytri 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 gaytri STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-004-001/14
(BAMANBARDI) 		1741002000NRG24050720230095488 05/07/2023 prakash 1741002WL007276 prakash 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 prakash STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24050720230095489 05/07/2023 MANNALAL SUTHAR 1741002WL007276 MANNALAL SUTHAR 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 MANNALALSUTHAR STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-004-002/72-K
(BAMANBARDI) 		1741002000NRG24050720230095504 05/07/2023 hokam singh 1741002WL007276 hokam singh 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 hokamsingh STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-004-002/72-K
(BAMANBARDI) 		1741002000NRG24050720230095505 05/07/2023 KELASHBAI 1741002WL007276 KELASHBAI 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 KELASHBAI STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-004-003/148
(BAMANBARDI) 		1741002000NRG24050720230095509 05/07/2023 amarsingh 1741002WL007276 amarsingh 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
193 NEEMUCH MP-41-002-004-003/161-C
(BAMANBARDI) 		1741002000NRG24050720230095511 05/07/2023 lal kunwar 1741002WL007276 lal kunwar 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 lalkunwar RATNAKAR BANK(607393)
194 NEEMUCH MP-41-002-004-003/161-C
(BAMANBARDI) 		1741002000NRG24050720230095510 05/07/2023 raghunath 1741002WL007276 raghunath 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807011186 raghunath STATE BANK OF INDIA(508548)
SubTotal 10608 10608
195 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002000NRG24050720230095779 05/07/2023 ESHWARLAL 1741002WL007294 ESHWARLAL 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
196 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002000NRG24050720230095780 05/07/2023 RADHESHYAM 1741002WL007294 RADHESHYAM 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
197 NEEMUCH MP-41-002-027-001/111-D
(JHALRI) 		1741002000NRG24050720230096252 05/07/2023 vinod 1741002WL007341 vinod 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 vinod STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002000NRG24050720230096318 05/07/2023 kanheyalal 1741002WL007354 kanheyalal 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 kanheyalal STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-027-001/134
(JHALRI) 		1741002000NRG24050720230096319 05/07/2023 Mahendrasingh 1741002WL007354 Mahendrasingh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 Mahendrasingh STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-027-001/136
(JHALRI) 		1741002000NRG24050720230096320 05/07/2023 RAMSINGH 1741002WL007354 RAMSINGH 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 NEEMUCH MP-41-002-027-001/143
(JHALRI) 		1741002000NRG24050720230096253 05/07/2023 amarshingh 1741002WL007341 amarshingh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 amarshingh STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-027-001/155
(JHALRI) 		1741002000NRG24050720230096321 05/07/2023 ASHOK 1741002WL007354 ASHOK 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 ASHOK STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-027-001/178
(JHALRI) 		1741002000NRG24050720230096271 05/07/2023 bhagat singh 1741002WL007346 bhagat singh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 bhagatsingh PUNJAB NATIONAL BANK(508568)
204 NEEMUCH MP-41-002-027-001/181
(JHALRI) 		1741002000NRG24050720230096217 05/07/2023 ramprasad 1741002WL007338 ramprasad 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 ramprasad STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-027-001/186
(JHALRI) 		1741002000NRG24050720230096324 05/07/2023 Jawanshing 1741002WL007354 Jawanshing 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 Jawanshing INDIA POST PAYMENTS BANK LIMITED(508528)
206 NEEMUCH MP-41-002-027-001/201-D
(JHALRI) 		1741002000NRG24050720230096325 05/07/2023 bhur singh 1741002WL007354 bhur singh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 bhursingh INDIAN OVERSEAS BANK(508541)
207 NEEMUCH MP-41-002-027-001/210
(JHALRI) 		1741002000NRG24050720230096327 05/07/2023 champa bai 1741002WL007354 champa bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 champabai STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-027-001/210-A
(JHALRI) 		1741002000NRG24050720230096328 05/07/2023 mamta bai 1741002WL007354 mamta bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 mamtabai STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-027-001/234-B
(JHALRI) 		1741002000NRG24050720230096333 05/07/2023 nagesh 1741002WL007354 nagesh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 nagesh STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-027-001/235
(JHALRI) 		1741002000NRG24050720230096334 05/07/2023 Bhulchand 1741002WL007354 Bhulchand 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 Bhulchand STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-027-001/239
(JHALRI) 		1741002000NRG24050720230096267 05/07/2023 chanda 1741002WL007345 chanda 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 chanda STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-027-001/250
(JHALRI) 		1741002000NRG24050720230096335 05/07/2023 mira bai 1741002WL007354 mira bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 mirabai IDBI BANK(607095)
213 NEEMUCH MP-41-002-027-001/255
(JHALRI) 		1741002000NRG24050720230096254 05/07/2023 kaluram 1741002WL007341 kaluram 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 kaluram UCO BANK(607066)
214 NEEMUCH MP-41-002-027-001/31-A
(JHALRI) 		1741002000NRG24050720230096337 05/07/2023 shivprasad 1741002WL007354 shivprasad 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 shivprasad STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-027-001/46
(JHALRI) 		1741002000NRG24050720230096220 05/07/2023 kaluram 1741002WL007339 kaluram 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
216 NEEMUCH MP-41-002-027-001/46-A
(JHALRI) 		1741002000NRG24050720230096257 05/07/2023 himmat singh 1741002WL007342 himmat singh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 himmatsingh STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-027-001/58
(JHALRI) 		1741002000NRG24050720230096339 05/07/2023 Ramshing 1741002WL007354 Ramshing 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 Ramshing INDIA POST PAYMENTS BANK LIMITED(508528)
218 NEEMUCH MP-41-002-027-001/62
(JHALRI) 		1741002000NRG24050720230096340 05/07/2023 saroj bai 1741002WL007354 saroj bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 sarojbai STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002000NRG24050720230096341 05/07/2023 pappu bai 1741002WL007354 pappu bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 pappubai STATE BANK OF INDIA(508548)
220 NEEMUCH MP-41-002-027-001/69-A
(JHALRI) 		1741002000NRG24050720230096272 05/07/2023 om singh 1741002WL007346 om singh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 omsingh STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-027-001/70-K
(JHALRI) 		1741002000NRG24050720230096342 05/07/2023 Rajesh 1741002WL007354 Rajesh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 Rajesh STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-027-001/89-B
(JHALRI) 		1741002000NRG24050720230096344 05/07/2023 rekha bai 1741002WL007354 rekha bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 rekhabai STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-027-002/12
(JHALRI) 		1741002000NRG24050720230096345 05/07/2023 kamal das 1741002WL007354 kamal das 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 kamaldas STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-027-003/130
(JHALRI) 		1741002000NRG24050720230096258 05/07/2023 BHERU LAL 1741002WL007342 BHERU LAL 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 NEEMUCH MP-41-002-027-003/25
(JHALRI) 		1741002000NRG24050720230096259 05/07/2023 babu lal 1741002WL007342 babu lal 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 babulal PUNJAB NATIONAL BANK(508568)
226 NEEMUCH MP-41-002-027-003/50
(JHALRI) 		1741002000NRG24050720230096261 05/07/2023 rameshchand 1741002WL007343 rameshchand 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 rameshchand STATE BANK OF INDIA(508548)
227 NEEMUCH MP-41-002-027-003/69-A
(JHALRI) 		1741002000NRG24050720230096359 05/07/2023 pinki bai 1741002WL007354 pinki bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807011186 pinkibai STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-042-001/165
(SEMALI MEWAD) 		1741002000NRG24050720230095991 05/07/2023 JAINSINGH SONDHIYA 1741002WL007306 JAINSINGH SONDHIYA 00415 SBIN0030292 1326 1326 Processed 12/07/2023 807011186 JAINSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
229 NEEMUCH MP-41-002-004-001/105
(BAMANBARDI) 		1741002000NRG24050720230095477 05/07/2023 mamtabai 1741002WL007276 mamtabai 00415 SBIN0030293 663 663 Processed 11/07/2023 807011186 mamtabai BANK OF BARODA(606985)
230 NEEMUCH MP-41-002-004-001/119
(BAMANBARDI) 		1741002000NRG24050720230095479 05/07/2023 krashnabai 1741002WL007276 krashnabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807011186 krashnabai STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24050720230095487 05/07/2023 kalabai 1741002WL007276 kalabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807011186 kalabai STATE BANK OF INDIA(508548)
232 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24050720230095490 05/07/2023 GUDDIBAI 1741002WL007276 GUDDIBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807011186 GUDDIBAI STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-049-001/42-A
(RABADIYA) 		1741002000NRG24050720230095978 05/07/2023 kavita 1741002WL007303 kavita 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807011186 kavita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
234 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002000NRG24050720230096323 05/07/2023 veer singh 1741002WL007354 veer singh 00415 SBIN0030399 1326 1326 Processed 11/07/2023 807011186 veersingh STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-027-003/107
(JHALRI) 		1741002000NRG24050720230096347 05/07/2023 RAJENDRA SINGH 1741002WL007354 RAJENDRA SINGH 00415 SBIN0030399 1326 1326 Processed 11/07/2023 807011186 RAJENDRASINGH STATE BANK OF INDIA(508548)
236 NEEMUCH MP-41-002-056-003/28
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096367 05/07/2023 Manju Bai 1741002WL007356 Manju Bai 00415 SBIN0030399 1326 1326 Processed 11/07/2023 807011186 ManjuBai UNION BANK OF INDIA(508500)
237 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002000NRG24050720230095521 05/07/2023 TULSIRAM PATIDAR 1741002WL007277 TULSIRAM PATIDAR 00415 SBIN0030399 1326 1326 Processed 11/07/2023 807011186 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
238 NEEMUCH MP-41-002-006-001/112
(BHADBHADIYA) 		1741002006NRG24050720230095319 05/07/2023 KAMLESH 1741002006WL007265 KAMLESH 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 KAMLESH STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-006-001/117
(BHADBHADIYA) 		1741002006NRG24050720230095320 05/07/2023 Gopal 1741002006WL007265 Gopal 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Gopal STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-006-001/120
(BHADBHADIYA) 		1741002006NRG24050720230095321 05/07/2023 JAGDISH 1741002006WL007265 JAGDISH 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
241 NEEMUCH MP-41-002-006-001/14
(BHADBHADIYA) 		1741002006NRG24050720230095322 05/07/2023 KHWAJA HUSSAIN 1741002006WL007265 KHWAJA HUSSAIN 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 KHWAJAHUSSAIN STATE BANK OF INDIA(508548)
242 NEEMUCH MP-41-002-006-001/147
(BHADBHADIYA) 		1741002006NRG24050720230095323 05/07/2023 Madanlal 1741002006WL007265 Madanlal 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
243 NEEMUCH MP-41-002-006-001/156
(BHADBHADIYA) 		1741002006NRG24050720230095324 05/07/2023 Bhagatram 1741002006WL007265 Bhagatram 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Bhagatram FINO PAYMENTS BANK LTD(608001)
244 NEEMUCH MP-41-002-006-001/166
(BHADBHADIYA) 		1741002006NRG24050720230095325 05/07/2023 DHANRAJ 1741002006WL007265 DHANRAJ 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 DHANRAJ STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-006-001/325
(BHADBHADIYA) 		1741002006NRG24050720230095327 05/07/2023 UDAYLAL 1741002006WL007266 UDAYLAL 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 UDAYLAL STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-006-001/353
(BHADBHADIYA) 		1741002006NRG24050720230095331 05/07/2023 LEELA BAI 1741002006WL007266 LEELA BAI 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 LEELABAI STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-006-001/369
(BHADBHADIYA) 		1741002006NRG24050720230095332 05/07/2023 Ram chandra bagri 1741002006WL007266 Ram chandra bagri 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Ramchandrabagri STATE BANK OF INDIA(508548)
248 NEEMUCH MP-41-002-006-001/374
(BHADBHADIYA) 		1741002006NRG24050720230095333 05/07/2023 Prakash 1741002006WL007266 Prakash 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Prakash STATE BANK OF INDIA(508548)
249 NEEMUCH MP-41-002-006-001/478
(BHADBHADIYA) 		1741002006NRG24050720230095334 05/07/2023 NIRBHYRAM 1741002006WL007266 NIRBHYRAM 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 NIRBHYRAM STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-006-001/482-V
(BHADBHADIYA) 		1741002006NRG24050720230095335 05/07/2023 RAMESH 1741002006WL007266 RAMESH 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 RAMESH STATE BANK OF INDIA(508548)
251 NEEMUCH MP-41-002-006-001/581
(BHADBHADIYA) 		1741002006NRG24050720230095336 05/07/2023 Kiran 1741002006WL007266 Kiran 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Kiran BANK OF INDIA(508505)
252 NEEMUCH MP-41-002-006-001/654-D
(BHADBHADIYA) 		1741002006NRG24050720230095338 05/07/2023 GOPAL 1741002006WL007267 GOPAL 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 GOPAL STATE BANK OF INDIA(508548)
253 NEEMUCH MP-41-002-006-001/746
(BHADBHADIYA) 		1741002006NRG24050720230095339 05/07/2023 NARENDRA 1741002006WL007267 NARENDRA 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NEEMUCH MP-41-002-006-001/88-V
(BHADBHADIYA) 		1741002006NRG24050720230095343 05/07/2023 ASHLAM 1741002006WL007267 ASHLAM 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 ASHLAM STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-006-001/913
(BHADBHADIYA) 		1741002006NRG24050720230095346 05/07/2023 Ganshyam 1741002006WL007267 Ganshyam 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 Ganshyam STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-006-001/919
(BHADBHADIYA) 		1741002006NRG24050720230095347 05/07/2023 Dashrath Patidar 1741002006WL007268 Dashrath Patidar 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 DashrathPatidar STATE BANK OF INDIA(508548)
257 NEEMUCH MP-41-002-006-001/919
(BHADBHADIYA) 		1741002006NRG24050720230095348 05/07/2023 Sumitra Bai Patidar 1741002006WL007268 Sumitra Bai Patidar 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 SumitraBaiPatidar STATE BANK OF INDIA(508548)
258 NEEMUCH MP-41-002-006-001/919-A
(BHADBHADIYA) 		1741002006NRG24050720230095349 05/07/2023 Balkrishna Patidar 1741002006WL007268 Balkrishna Patidar 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 BalkrishnaPatidar STATE BANK OF INDIA(508548)
259 NEEMUCH MP-41-002-006-001/919-A
(BHADBHADIYA) 		1741002006NRG24050720230095350 05/07/2023 Jyoti Bala 1741002006WL007268 Jyoti Bala 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 JyotiBala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 NEEMUCH MP-41-002-006-001/921
(BHADBHADIYA) 		1741002006NRG24050720230095351 05/07/2023 Ishwarlal Dhangar 1741002006WL007268 Ishwarlal Dhangar 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 IshwarlalDhangar STATE BANK OF INDIA(508548)
261 NEEMUCH MP-41-002-006-001/923
(BHADBHADIYA) 		1741002006NRG24050720230095352 05/07/2023 Mansukh Telar 1741002006WL007268 Mansukh Telar 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 MansukhTelar STATE BANK OF INDIA(508548)
262 NEEMUCH MP-41-002-006-001/929
(BHADBHADIYA) 		1741002006NRG24050720230095353 05/07/2023 Shankarlal Rathor 1741002006WL007268 Shankarlal Rathor 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 ShankarlalRathor STATE BANK OF INDIA(508548)
263 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG24050720230095747 05/07/2023 lila 1741002WL007291 lila 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 lila NARMADA JHABUA GRAMIN BANK(508515)
264 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG24050720230095745 05/07/2023 lila 1741002WL007291 lila 00415 SBIN0030515 1326 1326 Processed 11/07/2023 807011186 lila NARMADA JHABUA GRAMIN BANK(508515)
265 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002000NRG24050720230096400 05/07/2023 rupesh 1741002WL007360 rupesh 00415 SBIN0030515 884 884 Processed 11/07/2023 807011186 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 NEEMUCH MP-41-002-063-001/197
(BAMANYA) 		1741002000NRG24050720230095533 05/07/2023 BAL MUKUND 1741002WL007277 BAL MUKUND 00415 SBIN0030515 1326 1326 Processed 12/07/2023 807011186 BALMUKUND CENTRAL BANK OF INDIA(607115)
267 NEEMUCH MP-41-002-064-001/176
(BHANWRASA) 		1741002000NRG24050720230096171 05/07/2023 BAHADUR SINGH 1741002WL007332 BAHADUR SINGH 00415 SBIN0030515 1105 1105 Processed 11/07/2023 807011186 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 NEEMUCH MP-41-002-064-001/202
(BHANWRASA) 		1741002000NRG24050720230096173 05/07/2023 GOPAL 1741002WL007332 GOPAL 00415 SBIN0030515 663 663 Processed 11/07/2023 807011186 GOPAL BANK OF BARODA(606985)
SubTotal 39780 39780
269 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG24050720230095744 05/07/2023 KISHOR 1741002WL007291 KISHOR 00415 SBIN0031858 1326 1326 Processed 11/07/2023 807011186 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
270 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG24050720230095746 05/07/2023 KISHOR 1741002WL007291 KISHOR 00415 SBIN0031858 1326 1326 Processed 11/07/2023 807011186 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
271 NEEMUCH MP-41-002-004-001/227
(BAMANBARDI) 		1741002000NRG24050720230095492 05/07/2023 radheshyam 1741002WL007276 radheshyam 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
272 NEEMUCH MP-41-002-004-002/72-D
(BAMANBARDI) 		1741002000NRG24050720230095503 05/07/2023 prakash 1741002WL007276 prakash 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 prakash UCO BANK(607066)
273 NEEMUCH MP-41-002-031-002/175-A
(PIPALIYABAG) 		1741002000NRG24050720230095872 05/07/2023 lata bai 1741002WL007301 lata bai 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 latabai UCO BANK(607066)
274 NEEMUCH MP-41-002-031-002/89
(PIPALIYABAG) 		1741002000NRG24050720230095876 05/07/2023 manohar lal 1741002WL007301 manohar lal 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 manoharlal UCO BANK(607066)
275 NEEMUCH MP-41-002-032-001/1155
(PALSODA) 		1741002000NRG24050720230096395 05/07/2023 Farukh ali 1741002WL007360 Farukh ali 00462 UCBA0000246 884 884 Processed 11/07/2023 807011186 Farukhali UCO BANK(607066)
276 NEEMUCH MP-41-002-056-001/557-D
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096362 05/07/2023 kishor 1741002WL007356 kishor 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 kishor STATE BANK OF INDIA(508548)
277 NEEMUCH MP-41-002-056-001/557-D
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096363 05/07/2023 Sarju bai 1741002WL007356 Sarju bai 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
278 NEEMUCH MP-41-002-061-001/150
(DHAMANIYA) 		1741002000NRG24050720230095633 05/07/2023 PRABHULAL 1741002WL007283 PRABHULAL 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 PRABHULAL UCO BANK(607066)
279 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002000NRG24050720230095635 05/07/2023 Mukesh Rawal 1741002WL007283 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 MukeshRawal UCO BANK(607066)
280 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002000NRG24050720230095634 05/07/2023 Mukesh Rawal 1741002WL007283 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 MukeshRawal UCO BANK(607066)
281 NEEMUCH MP-41-002-061-001/201
(DHAMANIYA) 		1741002000NRG24050720230095636 05/07/2023 Bablu Kumar 1741002WL007283 Bablu Kumar 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 BabluKumar UCO BANK(607066)
282 NEEMUCH MP-41-002-061-001/201
(DHAMANIYA) 		1741002000NRG24050720230095637 05/07/2023 Nirmala bai 1741002WL007283 Nirmala bai 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 Nirmalabai UCO BANK(607066)
283 NEEMUCH MP-41-002-061-001/236
(DHAMANIYA) 		1741002000NRG24050720230095628 05/07/2023 HEMALATA 1741002WL007282 HEMALATA 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 HEMALATA UCO BANK(607066)
284 NEEMUCH MP-41-002-061-001/32
(DHAMANIYA) 		1741002000NRG24050720230095625 05/07/2023 Mena bai 1741002WL007281 Mena bai 00462 UCBA0000246 884 884 Processed 11/07/2023 807011186 Menabai UCO BANK(607066)
285 NEEMUCH MP-41-002-061-001/32
(DHAMANIYA) 		1741002000NRG24050720230095624 05/07/2023 Mene bai 1741002WL007281 Mene bai 00462 UCBA0000246 884 884 Processed 11/07/2023 807011186 Menebai UCO BANK(607066)
286 NEEMUCH MP-41-002-061-001/32-A
(DHAMANIYA) 		1741002000NRG24050720230095627 05/07/2023 Ajay Kumar Rawal 1741002WL007281 Ajay Kumar Rawal 00462 UCBA0000246 884 884 Processed 11/07/2023 807011186 AjayKumarRawal UCO BANK(607066)
287 NEEMUCH MP-41-002-061-001/32-A
(DHAMANIYA) 		1741002000NRG24050720230095626 05/07/2023 Ajay Kumar Rawal 1741002WL007281 Ajay Kumar Rawal 00462 UCBA0000246 884 884 Processed 11/07/2023 807011186 AjayKumarRawal UCO BANK(607066)
288 NEEMUCH MP-41-002-061-001/73
(DHAMANIYA) 		1741002000NRG24050720230095630 05/07/2023 shushila bai 1741002WL007282 shushila bai 00462 UCBA0000246 1326 1326 Processed 11/07/2023 807011186 shushilabai UCO BANK(607066)
289 NEEMUCH MP-41-002-062-001/17-1
(JAYSIHAPURA) 		1741002000NRG24050720230095835 05/07/2023 RAJI BAI 1741002WL007297 RAJI BAI 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 RAJIBAI UCO BANK(607066)
290 NEEMUCH MP-41-002-062-001/23-1
(JAYSIHAPURA) 		1741002000NRG24050720230095837 05/07/2023 DINESH 1741002WL007297 DINESH 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 DINESH UCO BANK(607066)
291 NEEMUCH MP-41-002-062-001/275
(JAYSIHAPURA) 		1741002000NRG24050720230095838 05/07/2023 PAWANDAS 1741002WL007297 PAWANDAS 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 PAWANDAS UCO BANK(607066)
292 NEEMUCH MP-41-002-062-001/285
(JAYSIHAPURA) 		1741002000NRG24050720230095839 05/07/2023 Mukesh Sharma 1741002WL007297 Mukesh Sharma 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 MukeshSharma UCO BANK(607066)
293 NEEMUCH MP-41-002-062-001/285
(JAYSIHAPURA) 		1741002000NRG24050720230095840 05/07/2023 REKHA SUTHAR 1741002WL007297 REKHA SUTHAR 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 REKHASUTHAR UCO BANK(607066)
294 NEEMUCH MP-41-002-062-001/286
(JAYSIHAPURA) 		1741002000NRG24050720230095841 05/07/2023 NANI BAI PRAJAPATI 1741002WL007297 NANI BAI PRAJAPATI 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 NANIBAIPRAJAPATI UCO BANK(607066)
295 NEEMUCH MP-41-002-062-001/312
(JAYSIHAPURA) 		1741002000NRG24050720230095842 05/07/2023 ANITA 1741002WL007297 ANITA 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 ANITA HDFC BANK LTD(607152)
296 NEEMUCH MP-41-002-062-001/329
(JAYSIHAPURA) 		1741002000NRG24050720230095844 05/07/2023 REKHA KUWAR 1741002WL007297 REKHA KUWAR 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 REKHAKUWAR UCO BANK(607066)
297 NEEMUCH MP-41-002-062-001/5
(JAYSIHAPURA) 		1741002000NRG24050720230095845 05/07/2023 KIRAN BAI 1741002WL007297 KIRAN BAI 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 KIRANBAI UCO BANK(607066)
298 NEEMUCH MP-41-002-062-001/55-K
(JAYSIHAPURA) 		1741002000NRG24050720230095846 05/07/2023 krishna bai 1741002WL007297 krishna bai 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 krishnabai UCO BANK(607066)
299 NEEMUCH MP-41-002-064-001/119
(BHANWRASA) 		1741002000NRG24050720230096167 05/07/2023 RAM PRASAD 1741002WL007332 RAM PRASAD 00462 UCBA0000246 663 663 Processed 11/07/2023 807011186 RAMPRASAD BANK OF BARODA(606985)
300 NEEMUCH MP-41-002-064-002/148
(BHANWRASA) 		1741002000NRG24050720230096182 05/07/2023 JAKIR HUSAIN 1741002WL007332 JAKIR HUSAIN 00462 UCBA0000246 1105 1105 Processed 11/07/2023 807011186 JAKIRHUSAIN BANK OF BARODA(606985)
SubTotal 34476 34476
301 NEEMUCH MP-41-002-020-003/101
(JAMUNIYAKHURD) 		1741002000NRG24050720230095809 05/07/2023 BHANVARI BAI 1741002WL007296 BHANVARI BAI 00462 UCBA0001083 1105 1105 Processed 12/07/2023 807011186 BHANVARIBAI CENTRAL BANK OF INDIA(607115)
302 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002000NRG24050720230095815 05/07/2023 MANNALAL 1741002WL007296 MANNALAL 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807011186 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 NEEMUCH MP-41-002-020-003/164-A
(JAMUNIYAKHURD) 		1741002000NRG24050720230095816 05/07/2023 Rohit 1741002WL007296 Rohit 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807011186 Rohit UCO BANK(607066)
304 NEEMUCH MP-41-002-020-003/38
(JAMUNIYAKHURD) 		1741002000NRG24050720230095824 05/07/2023 RAJESH 1741002WL007296 RAJESH 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807011186 RAJESH INDIAN BANK(607105)
305 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002000NRG24050720230095827 05/07/2023 Prem Bai 1741002WL007296 Prem Bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807011186 PremBai BANK OF BARODA(606985)
306 NEEMUCH MP-41-002-020-003/48
(JAMUNIYAKHURD) 		1741002000NRG24050720230095832 05/07/2023 BHANVARLAL 1741002WL007296 BHANVARLAL 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807011186 BHANVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
307 NEEMUCH MP-41-002-027-003/41
(JHALRI) 		1741002000NRG24050720230096268 05/07/2023 jagdesh 1741002WL007345 jagdesh 00462 UCBA0001083 1326 1326 Processed 11/07/2023 807011186 jagdesh UCO BANK(607066)
SubTotal 7956 7956
308 NEEMUCH MP-41-002-027-003/145
(JHALRI) 		1741002000NRG24050720230096260 05/07/2023 DHARA SINGH 1741002WL007343 DHARA SINGH 00468 UBIN0546780 1326 1326 Processed 11/07/2023 807011186 DHARASINGH UNION BANK OF INDIA(508500)
309 NEEMUCH MP-41-002-031-002/145
(PIPALIYABAG) 		1741002000NRG24050720230095869 05/07/2023 badam bai 1741002WL007301 badam bai 00468 UBIN0546780 1326 1326 Processed 11/07/2023 807011186 badambai UNION BANK OF INDIA(508500)
310 NEEMUCH MP-41-002-056-003/28
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096365 05/07/2023 UKARLAL 1741002WL007356 UKARLAL 00468 UBIN0546780 1326 1326 Processed 11/07/2023 807011186 UKARLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
311 NEEMUCH MP-41-002-027-001/104
(JHALRI) 		1741002000NRG24050720230096313 05/07/2023 BHURI BAI 1741002WL007354 BHURI BAI 00468 UBIN0910651 1326 1326 Processed 11/07/2023 807011186 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
312 NEEMUCH MP-41-002-024-001/103-B
(KALUKHEDA) 		1741002000NRG24050720230095856 05/07/2023 sunita 1741002WL007299 sunita 00688 FINO0001001 1105 1105 Processed 11/07/2023 807011186 sunita FINO PAYMENTS BANK LTD(608001)
313 NEEMUCH MP-41-002-024-001/8
(KALUKHEDA) 		1741002000NRG24050720230096361 05/07/2023 Bharat lal 1741002WL007355 Bharat lal 00688 FINO0001001 221 221 Processed 11/07/2023 807011186 Bharatlal PUNJAB NATIONAL BANK(508568)
314 NEEMUCH MP-41-002-032-001/651
(PALSODA) 		1741002000NRG24050720230096402 05/07/2023 dasrath patidar 1741002WL007360 dasrath patidar 00688 FINO0001001 884 884 Processed 11/07/2023 807011186 dasrathpatidar FINO PAYMENTS BANK LTD(608001)
315 NEEMUCH MP-41-002-032-001/812-B
(PALSODA) 		1741002000NRG24050720230096407 05/07/2023 Raghu Nandan Prajapat 1741002WL007360 Raghu Nandan Prajapat 00688 FINO0001001 884 884 Processed 11/07/2023 807011186 RaghuNandanPrajapat FINO PAYMENTS BANK LTD(608001)
316 NEEMUCH MP-41-002-032-001/881-B
(PALSODA) 		1741002000NRG24050720230096412 05/07/2023 Lalit Patidar 1741002WL007360 Lalit Patidar 00688 FINO0001001 884 884 Processed 11/07/2023 807011186 LalitPatidar FINO PAYMENTS BANK LTD(608001)
317 NEEMUCH MP-41-002-032-001/909
(PALSODA) 		1741002000NRG24050720230096417 05/07/2023 Vishnu patidar 1741002WL007360 Vishnu patidar 00688 FINO0001001 884 884 Processed 11/07/2023 807011186 Vishnupatidar FINO PAYMENTS BANK LTD(608001)
318 NEEMUCH MP-41-002-063-001/11
(BAMANYA) 		1741002000NRG24050720230095514 05/07/2023 SANTOSH BAI BHIL 1741002WL007277 SANTOSH BAI BHIL 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 SANTOSHBAIBHIL STATE BANK OF INDIA(508548)
319 NEEMUCH MP-41-002-063-001/112
(BAMANYA) 		1741002000NRG24050720230095515 05/07/2023 DURGA BAI PATIDAR 1741002WL007277 DURGA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 DURGABAIPATIDAR CANARA BANK(508532)
320 NEEMUCH MP-41-002-063-001/133
(BAMANYA) 		1741002000NRG24050720230095516 05/07/2023 PRIYANKA PATIDAR 1741002WL007277 PRIYANKA PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 PRIYANKAPATIDAR PUNJAB NATIONAL BANK(508568)
321 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24050720230095517 05/07/2023 KESHAR BAI PATIDAR 1741002WL007277 KESHAR BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
322 NEEMUCH MP-41-002-063-001/135-A
(BAMANYA) 		1741002000NRG24050720230095518 05/07/2023 KRISHNA PATIDAR 1741002WL007277 KRISHNA PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 KRISHNAPATIDAR CANARA BANK(508532)
323 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24050720230095519 05/07/2023 LALITA BAI PATIDAR 1741002WL007277 LALITA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
324 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002000NRG24050720230095520 05/07/2023 JAMNA BAI PATIDAR 1741002WL007277 JAMNA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 JAMNABAIPATIDAR BANK OF INDIA(508505)
325 NEEMUCH MP-41-002-063-001/167-B
(BAMANYA) 		1741002000NRG24050720230095523 05/07/2023 GAYATRI BAI PATIDAR 1741002WL007277 GAYATRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 GAYATRIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
326 NEEMUCH MP-41-002-063-001/169
(BAMANYA) 		1741002000NRG24050720230095524 05/07/2023 GODAVRI BAI PATIDAR 1741002WL007277 GODAVRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 GODAVRIBAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
327 NEEMUCH MP-41-002-063-001/170
(BAMANYA) 		1741002000NRG24050720230095526 05/07/2023 LOKESH PATIDAR 1741002WL007277 LOKESH PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 LOKESHPATIDAR FINO PAYMENTS BANK LTD(608001)
328 NEEMUCH MP-41-002-063-001/172
(BAMANYA) 		1741002000NRG24050720230095527 05/07/2023 MAMATA BAI 1741002WL007277 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 MAMATABAI INDIAN BANK(607105)
329 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002000NRG24050720230095529 05/07/2023 TINA BAI PATIDAR 1741002WL007277 TINA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 TINABAIPATIDAR STATE BANK OF INDIA(508548)
330 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002000NRG24050720230095530 05/07/2023 SHARDA BAI PATIDAR 1741002WL007277 SHARDA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 SHARDABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
331 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002000NRG24050720230095531 05/07/2023 UMA BAI PATIDAR 1741002WL007277 UMA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 UMABAIPATIDAR STATE BANK OF INDIA(508548)
332 NEEMUCH MP-41-002-063-001/190
(BAMANYA) 		1741002000NRG24050720230095532 05/07/2023 NIRMALA PATIDAR 1741002WL007277 NIRMALA PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 NIRMALAPATIDAR FINO PAYMENTS BANK LTD(608001)
333 NEEMUCH MP-41-002-063-001/198
(BAMANYA) 		1741002000NRG24050720230095534 05/07/2023 JAYA PATIDAR 1741002WL007277 JAYA PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 JAYAPATIDAR BANK OF BARODA(606985)
334 NEEMUCH MP-41-002-063-001/224-A
(BAMANYA) 		1741002000NRG24050720230095535 05/07/2023 PUSHPA BAI PATIDAR 1741002WL007277 PUSHPA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 PUSHPABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
335 NEEMUCH MP-41-002-063-001/8
(BAMANYA) 		1741002000NRG24050720230095536 05/07/2023 RAMA BAI BAGRI 1741002WL007277 RAMA BAI BAGRI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011186 RAMABAIBAGRI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
336 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002000NRG24050720230095777 05/07/2023 KESHOR 1741002WL007294 KESHOR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 KESHOR FINO PAYMENTS BANK LTD(608001)
337 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002000NRG24050720230095778 05/07/2023 gopal mali 1741002WL007294 gopal mali 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 gopalmali FINO PAYMENTS BANK LTD(608001)
338 NEEMUCH MP-41-002-019-001/337
(GIRDODA) 		1741002000NRG24050720230095781 05/07/2023 MOHANI BAI 1741002WL007294 MOHANI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
339 NEEMUCH MP-41-002-019-001/365-B
(GIRDODA) 		1741002000NRG24050720230095783 05/07/2023 dashrtha 1741002WL007294 dashrtha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 dashrtha FINO PAYMENTS BANK LTD(608001)
340 NEEMUCH MP-41-002-019-001/569-C
(GIRDODA) 		1741002000NRG24050720230095787 05/07/2023 MALTI BAI 1741002WL007294 MALTI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 MALTIBAI IDBI BANK(607095)
341 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002000NRG24050720230095860 05/07/2023 Bhartlal 1741002WL007299 Bhartlal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 Bhartlal FINO PAYMENTS BANK LTD(608001)
342 NEEMUCH MP-41-002-024-001/119-A
(KALUKHEDA) 		1741002000NRG24050720230095848 05/07/2023 manish 1741002WL007298 manish 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 manish FINO PAYMENTS BANK LTD(608001)
343 NEEMUCH MP-41-002-024-001/146-A
(KALUKHEDA) 		1741002000NRG24050720230095862 05/07/2023 sumitra 1741002WL007300 sumitra 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 sumitra STATE BANK OF INDIA(508548)
344 NEEMUCH MP-41-002-024-001/158-A
(KALUKHEDA) 		1741002000NRG24050720230095851 05/07/2023 YASWANT 1741002WL007298 YASWANT 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 YASWANT FINO PAYMENTS BANK LTD(608001)
345 NEEMUCH MP-41-002-024-001/158-B
(KALUKHEDA) 		1741002000NRG24050720230095852 05/07/2023 mukesh 1741002WL007298 mukesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 mukesh FINO PAYMENTS BANK LTD(608001)
346 NEEMUCH MP-41-002-024-001/160-B
(KALUKHEDA) 		1741002000NRG24050720230095854 05/07/2023 Satynarayn 1741002WL007298 Satynarayn 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 Satynarayn FINO PAYMENTS BANK LTD(608001)
347 NEEMUCH MP-41-002-024-001/164
(KALUKHEDA) 		1741002000NRG24050720230095855 05/07/2023 prahlad 1741002WL007298 prahlad 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 prahlad FINO PAYMENTS BANK LTD(608001)
348 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002000NRG24050720230095864 05/07/2023 mahesh 1741002WL007300 mahesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 mahesh BANK OF BARODA(606985)
349 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002000NRG24050720230095865 05/07/2023 Govind 1741002WL007300 Govind 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 Govind BANK OF BARODA(606985)
350 NEEMUCH MP-41-002-027-001/105-D
(JHALRI) 		1741002000NRG24050720230096314 05/07/2023 magi bai 1741002WL007354 magi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 magibai STATE BANK OF INDIA(508548)
351 NEEMUCH MP-41-002-027-001/109
(JHALRI) 		1741002000NRG24050720230096316 05/07/2023 munni bai 1741002WL007354 munni bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 munnibai HDFC BANK LTD(607152)
352 NEEMUCH MP-41-002-027-001/274
(JHALRI) 		1741002000NRG24050720230096336 05/07/2023 rekha 1741002WL007354 rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 rekha STATE BANK OF INDIA(508548)
353 NEEMUCH MP-41-002-027-001/43
(JHALRI) 		1741002000NRG24050720230096338 05/07/2023 vijya bai 1741002WL007354 vijya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 vijyabai STATE BANK OF INDIA(508548)
354 NEEMUCH MP-41-002-027-003/141
(JHALRI) 		1741002000NRG24050720230096349 05/07/2023 hemlata 1741002WL007354 hemlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 hemlata STATE BANK OF INDIA(508548)
355 NEEMUCH MP-41-002-027-003/33-A
(JHALRI) 		1741002000NRG24050720230096351 05/07/2023 sannu bai 1741002WL007354 sannu bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 sannubai STATE BANK OF INDIA(508548)
356 NEEMUCH MP-41-002-027-003/40-A
(JHALRI) 		1741002000NRG24050720230096352 05/07/2023 dharam singh 1741002WL007354 dharam singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 dharamsingh BANK OF BARODA(606985)
357 NEEMUCH MP-41-002-027-003/44-D
(JHALRI) 		1741002000NRG24050720230096353 05/07/2023 mira bai 1741002WL007354 mira bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 mirabai STATE BANK OF INDIA(508548)
358 NEEMUCH MP-41-002-027-003/66
(JHALRI) 		1741002000NRG24050720230096356 05/07/2023 anita bai 1741002WL007354 anita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 anitabai STATE BANK OF INDIA(508548)
359 NEEMUCH MP-41-002-027-003/66-A
(JHALRI) 		1741002000NRG24050720230096357 05/07/2023 umesh bai 1741002WL007354 umesh bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 umeshbai STATE BANK OF INDIA(508548)
360 NEEMUCH MP-41-002-027-003/69
(JHALRI) 		1741002000NRG24050720230096358 05/07/2023 gita bai 1741002WL007354 gita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 gitabai STATE BANK OF INDIA(508548)
361 NEEMUCH MP-41-002-032-001/1107
(PALSODA) 		1741002000NRG24050720230096384 05/07/2023 devilal gayari 1741002WL007360 devilal gayari 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 devilalgayari BANK OF BARODA(606985)
362 NEEMUCH MP-41-002-032-001/1107-A
(PALSODA) 		1741002000NRG24050720230096385 05/07/2023 SATYANARAYAN patidar 1741002WL007360 SATYANARAYAN patidar 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 SATYANARAYANpatidar STATE BANK OF INDIA(508548)
363 NEEMUCH MP-41-002-032-001/1127
(PALSODA) 		1741002000NRG24050720230096387 05/07/2023 arvind patidar 1741002WL007360 arvind patidar 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 arvindpatidar FINO PAYMENTS BANK LTD(608001)
364 NEEMUCH MP-41-002-032-001/1128
(PALSODA) 		1741002000NRG24050720230096388 05/07/2023 vijesh 1741002WL007360 vijesh 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 vijesh FINO PAYMENTS BANK LTD(608001)
365 NEEMUCH MP-41-002-032-001/1133
(PALSODA) 		1741002000NRG24050720230096389 05/07/2023 DEVRAM PATIDAR 1741002WL007360 DEVRAM PATIDAR 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 DEVRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
366 NEEMUCH MP-41-002-032-001/1134
(PALSODA) 		1741002000NRG24050720230096390 05/07/2023 YOGENDRA PATIDAR 1741002WL007360 YOGENDRA PATIDAR 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 YOGENDRAPATIDAR BANK OF BARODA(606985)
367 NEEMUCH MP-41-002-032-001/1135
(PALSODA) 		1741002000NRG24050720230096391 05/07/2023 SHUBHASH PATIDAR 1741002WL007360 SHUBHASH PATIDAR 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 SHUBHASHPATIDAR FINO PAYMENTS BANK LTD(608001)
368 NEEMUCH MP-41-002-032-001/324
(PALSODA) 		1741002000NRG24050720230096397 05/07/2023 dharmendra jat 1741002WL007360 dharmendra jat 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 dharmendrajat BANK OF BARODA(606985)
369 NEEMUCH MP-41-002-032-001/45
(PALSODA) 		1741002000NRG24050720230096398 05/07/2023 Virendra singh 1741002WL007360 Virendra singh 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 Virendrasingh FINO PAYMENTS BANK LTD(608001)
370 NEEMUCH MP-41-002-032-001/757-B
(PALSODA) 		1741002000NRG24050720230096405 05/07/2023 OMPRAKASH JI 1741002WL007360 OMPRAKASH JI 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 OMPRAKASHJI BANK OF BARODA(606985)
371 NEEMUCH MP-41-002-032-001/852-A
(PALSODA) 		1741002000NRG24050720230096410 05/07/2023 govind 1741002WL007360 govind 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 govind BANK OF BARODA(606985)
372 NEEMUCH MP-41-002-032-001/858
(PALSODA) 		1741002000NRG24050720230096411 05/07/2023 amrat lal patidar 1741002WL007360 amrat lal patidar 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 amratlalpatidar IDBI BANK(607095)
373 NEEMUCH MP-41-002-032-001/940-A
(PALSODA) 		1741002000NRG24050720230096421 05/07/2023 sunil 1741002WL007360 sunil 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
374 NEEMUCH MP-41-002-032-001/970
(PALSODA) 		1741002000NRG24050720230096422 05/07/2023 mamta 1741002WL007360 mamta 00688 FINO0001446 884 884 Processed 11/07/2023 807011186 mamta CANARA BANK(508532)
375 NEEMUCH MP-41-002-064-002/138
(BHANWRASA) 		1741002000NRG24050720230096180 05/07/2023 MOHAN SINGH RAJPUT 1741002WL007332 MOHAN SINGH RAJPUT 00688 FINO0001446 1105 1105 Processed 11/07/2023 807011186 MOHANSINGHRAJPUT BANK OF BARODA(606985)
376 NEEMUCH MP-41-002-064-002/203
(BHANWRASA) 		1741002000NRG24050720230096188 05/07/2023 MOHAN SINGH 1741002WL007334 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011186 MOHANSINGH BANK OF BARODA(606985)
SubTotal 45968 45968
377 NEEMUCH MP-41-002-006-001/882
(BHADBHADIYA) 		1741002006NRG24050720230095344 05/07/2023 Karulal Raghuvanshi 1741002006WL007267 Karulal Raghuvanshi 00689 AUBL0002322 1326 1326 Processed 11/07/2023 807011186 KarulalRaghuvanshi STATE BANK OF INDIA(508548)
378 NEEMUCH MP-41-002-064-001/203
(BHANWRASA) 		1741002000NRG24050720230096174 05/07/2023 VIKRAM SINGH 1741002WL007332 VIKRAM SINGH 00689 AUBL0002322 663 663 Processed 12/07/2023 807011186 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
379 NEEMUCH MP-41-002-049-001/118
(RABADIYA) 		1741002000NRG24050720230095967 05/07/2023 BHAGTH 1741002WL007303 BHAGTH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011186 BHAGTH PUNJAB NATIONAL BANK(508568)
380 NEEMUCH MP-41-002-049-001/65
(RABADIYA) 		1741002000NRG24050720230095980 05/07/2023 MAGILAL 1741002WL007303 MAGILAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011186 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
381 NEEMUCH MP-41-002-004-002/65
(BAMANBARDI) 		1741002000NRG24050720230095500 05/07/2023 madan singh 1741002WL007276 madan singh 00697 BKID0MG1422 1326 1326 Processed 11/07/2023 807011186 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24050720230095649 05/07/2023 Mahesh 1741002WL007285 Mahesh 00697 BKID0MG1422 1326 1326 Processed 11/07/2023 807011186 Mahesh UCO BANK(607066)
SubTotal 2652 2652
383 NEEMUCH MP-41-002-056-002/589
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096370 05/07/2023 laxaman 1741002WL007357 laxaman 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 807011186 laxaman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
384 NEEMUCH MP-41-002-056-003/77
(KARADIYA MAHARAJ) 		1741002000NRG24050720230096368 05/07/2023 badridas 1741002WL007356 badridas 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 807011186 badridas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
385 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002000NRG24050720230096107 05/07/2023 ghanshyam 1741002WL007328 ghanshyam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807011186 ghanshyam UNION BANK OF INDIA(508500)
386 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002000NRG24050720230096108 05/07/2023 santosh 1741002WL007328 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807011186 santosh NARMADA JHABUA GRAMIN BANK(508515)
387 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24050720230095648 05/07/2023 nagu 1741002WL007285 nagu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807011186 nagu STATE BANK OF INDIA(508548)
388 NEEMUCH MP-41-002-024-001/16
(KALUKHEDA) 		1741002000NRG24050720230095853 05/07/2023 Dhapubai 1741002WL007298 Dhapubai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807011186 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
389 NEEMUCH MP-41-002-049-001/144
(RABADIYA) 		1741002000NRG24050720230095968 05/07/2023 JITENDRA 1741002WL007303 JITENDRA 450001 1326 1326 Processed 11/07/2023 807011186 JITENDRA PUNJAB NATIONAL BANK(508568)
390 NEEMUCH MP-41-002-049-001/147
(RABADIYA) 		1741002000NRG24050720230095969 05/07/2023 Omprakash 1741002WL007303 Omprakash 450001 1326 1326 Processed 11/07/2023 807011186 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
391 NEEMUCH MP-41-002-049-001/175
(RABADIYA) 		1741002000NRG24050720230095971 05/07/2023 Endramal 1741002WL007303 Endramal 450001 1326 1326 Processed 11/07/2023 807011186 Endramal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
392 NEEMUCH MP-41-002-049-001/38
(RABADIYA) 		1741002000NRG24050720230095975 05/07/2023 YASWANT 1741002WL007303 YASWANT 450001 1326 1326 Processed 11/07/2023 807011186 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
393 NEEMUCH MP-41-002-049-001/39
(RABADIYA) 		1741002000NRG24050720230095976 05/07/2023 NOND RAM 1741002WL007303 NOND RAM 450001 1326 1326 Processed 11/07/2023 807011186 NONDRAM FINO PAYMENTS BANK LTD(608001)
394 NEEMUCH MP-41-002-051-001/142
(SONIYANA) 		1741002000NRG24050720230096053 05/07/2023 SURESH 1741002WL007323 SURESH 450001 1326 1326 Processed 11/07/2023 807011186 SURESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 483990 483990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_050723APB_FTO_148334 45844100 7956
2 NEEMUCH MP1741002_050723APB_FTO_148334 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
3 NEEMUCH MP1741002_050723APB_FTO_148334 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 39780
4 NEEMUCH MP1741002_050723APB_FTO_148334 Bank of India BKID0009130 NEEMUCH 4862
5 NEEMUCH MP1741002_050723APB_FTO_148334 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
6 NEEMUCH MP1741002_050723APB_FTO_148334 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 4199
7 NEEMUCH MP1741002_050723APB_FTO_148334 Canara Bank CNRB0005561 Malhargarh 6630
8 NEEMUCH MP1741002_050723APB_FTO_148334 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 6630
9 NEEMUCH MP1741002_050723APB_FTO_148334 Central Bank Of India CBIN0281634 JEERAN 6630
10 NEEMUCH MP1741002_050723APB_FTO_148334 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
11 NEEMUCH MP1741002_050723APB_FTO_148334 Central Bank Of India CBIN0281971 BHAGWANPURA 7514
12 NEEMUCH MP1741002_050723APB_FTO_148334 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
13 NEEMUCH MP1741002_050723APB_FTO_148334 IDBI Bank IBKL0000346 NEEMUCH 3978
14 NEEMUCH MP1741002_050723APB_FTO_148334 IDBI Bank IBKL0001404 GIRDOUDA 15912
15 NEEMUCH MP1741002_050723APB_FTO_148334 IDBI Bank IBKL0001758 BORKHEDIPANDI 4862
16 NEEMUCH MP1741002_050723APB_FTO_148334 Indian Bank IDIB000M583 Mallahargarh 42432
17 NEEMUCH MP1741002_050723APB_FTO_148334 Indian Bank IDIB000N119 NEEMUCH 14365
18 NEEMUCH MP1741002_050723APB_FTO_148334 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
19 NEEMUCH MP1741002_050723APB_FTO_148334 Punjab National Bank PUNB0029010 Neemuch 5304
20 NEEMUCH MP1741002_050723APB_FTO_148334 Punjab National Bank PUNB0036400 NEEMUCH CANTT 5967
21 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0007293 KANAWATI 17017
22 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 7072
23 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 17901
24 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030060 MALHARGARH 6630
25 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030154 NAYAGAON 10608
26 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030292 REVLI DEVLI 45084
27 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030293 JAWI 5967
28 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 5304
29 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0030515 BHOLYAWAS 39780
30 NEEMUCH MP1741002_050723APB_FTO_148334 State Bank of India SBIN0031858 NEEMUCH 2652
31 NEEMUCH MP1741002_050723APB_FTO_148334 UCO Bank UCBA0000246 NEEMUCH 34476
32 NEEMUCH MP1741002_050723APB_FTO_148334 UCO Bank UCBA0001083 SAWAN 7956
33 NEEMUCH MP1741002_050723APB_FTO_148334 Union Bank of India UBIN0546780 NEEMUCH 3978
34 NEEMUCH MP1741002_050723APB_FTO_148334 Union Bank of India UBIN0910651 NEEMUCH 1326
35 NEEMUCH MP1741002_050723APB_FTO_148334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
36 NEEMUCH MP1741002_050723APB_FTO_148334 Fino Payments Bank Ltd FINO0001446 MP RO 45968
37 NEEMUCH MP1741002_050723APB_FTO_148334 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1989
38 NEEMUCH MP1741002_050723APB_FTO_148334 India Post Payments Bank IPOS0000001 Neemuch 2652
39 NEEMUCH MP1741002_050723APB_FTO_148334 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2652
40 NEEMUCH MP1741002_050723APB_FTO_148334 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
41 NEEMUCH MP1741002_050723APB_FTO_148334 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1105
42 NEEMUCH MP1741002_050723APB_FTO_148334 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3978

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