Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_150623APB_FTO_94490
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-41-002-007-001/340
(DUDARSI) 		1741002007NRG24150620230063954 15/06/2023 Vishnu Kumar Nagar 1741002007WL005323 Vishnu Kumar Nagar 00032 UTIB0000513 1547 1547 Processed 21/06/2023 465184167 VishnuKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
2 NEEMUCH MP-41-002-012-002/76
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064062 15/06/2023 SAMRATHMAL 1741002WL005340 SAMRATHMAL 00032 UTIB0000513 1547 1547 Processed 21/06/2023 465184167 SAMRATHMAL AXIS BANK(607153)
3 NEEMUCH MP-41-002-014-005/179
(THADOLI) 		1741002014NRG24150620230064828 15/06/2023 shanti bai 1741002014WL005385 shanti bai 00032 UTIB0000513 1326 1326 Processed 21/06/2023 465184167 shantibai STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-014-005/179
(THADOLI) 		1741002014NRG24150620230064829 15/06/2023 shanti bai 1741002014WL005385 shanti bai 00032 UTIB0000513 1326 1326 Processed 21/06/2023 465184167 shantibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002007NRG24150620230063953 15/06/2023 jJASOUDA GOSVAMI 1741002007WL005323 jJASOUDA GOSVAMI 00045 BARB0NEEMUC 1547 1547 Processed 21/06/2023 465184167 jJASOUDAGOSVAMI STATE BANK OF INDIA(508548)
6 NEEMUCH MP-41-002-007-003/108
(DUDARSI) 		1741002007NRG24150620230063976 15/06/2023 Leela Bai Meghwal 1741002007WL005325 Leela Bai Meghwal 00045 BARB0NEEMUC 1547 1547 Processed 21/06/2023 465184167 LeelaBaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
7 NEEMUCH MP-41-002-007-003/73
(DUDARSI) 		1741002007NRG24150620230063969 15/06/2023 RADHESHYAM SO UDAYRAM MEGHWAL 1741002007WL005324 RADHESHYAM SO UDAYRAM MEGHWAL 00045 BARB0NEEMUC 1326 1326 Processed 21/06/2023 465184167 RADHESHYAMSOUDAYRAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
8 NEEMUCH MP-41-002-047-001/828
(CHEETAKHEDA) 		1741002047NRG24140620230063729 15/06/2023 nanuram 1741002047WL005304 nanuram 00045 BARB0NEEMUC 1326 1326 Processed 21/06/2023 465184167 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 NEEMUCH MP-41-002-059-001/300
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064026 15/06/2023 Vinod das bairagi 1741002WL005335 Vinod das bairagi 00045 BARB0NEEMUC 1547 1547 Processed 21/06/2023 465184167 Vinoddasbairagi CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002000NRG24150620230064854 15/06/2023 RAMNIWAS 1741002WL005388 RAMNIWAS 00045 BARB0NEEMUC 1326 1326 Processed 21/06/2023 465184167 RAMNIWAS BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-063-002/152
(BAMANYA) 		1741002000NRG24150620230064870 15/06/2023 parmod 1741002WL005388 parmod 00045 BARB0NEEMUC 1326 1326 Processed 21/06/2023 465184167 parmod BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-063-002/43
(BAMANYA) 		1741002000NRG24150620230064871 15/06/2023 Anil 1741002WL005388 Anil 00045 BARB0NEEMUC 1326 1326 Processed 21/06/2023 465184167 Anil BANK OF BARODA(606985)
SubTotal 11271 11271
13 NEEMUCH MP-41-002-004-002/70-D
(BAMANBARDI) 		1741002000NRG24150620230063755 15/06/2023 LALITA BAI 1741002WL005311 LALITA BAI 00048 BKID0009130 10 10 Processed 21/06/2023 465184167 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEMUCH MP-41-002-007-001/213-A
(DUDARSI) 		1741002007NRG24150620230063944 15/06/2023 SEEMA BERAGI 1741002007WL005323 SEEMA BERAGI 00048 BKID0009130 1547 1547 Processed 21/06/2023 465184167 SEEMABERAGI STATE BANK OF INDIA(508548)
15 NEEMUCH MP-41-002-007-003/93
(DUDARSI) 		1741002007NRG24150620230063971 15/06/2023 BHAGIRATH DHAKAD 1741002007WL005324 BHAGIRATH DHAKAD 00048 BKID0009130 1326 1326 Processed 21/06/2023 465184167 BHAGIRATHDHAKAD BANK OF INDIA(508505)
SubTotal 2883 2883
16 NEEMUCH MP-41-002-063-002/80
(BAMANYA) 		1741002000NRG24150620230064872 15/06/2023 MANOJ VYAS 1741002WL005388 MANOJ VYAS 00078 CNRB0003178 1326 1326 Processed 21/06/2023 465184167 MANOJVYAS CANARA BANK(508532)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-004-003/98
(BAMANBARDI) 		1741002000NRG24150620230063757 15/06/2023 JAYBON 1741002WL005313 JAYBON 00089 CBIN0281014 1326 1326 Processed 21/06/2023 465184167 JAYBON CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 NEEMUCH MP-41-002-059-001/61
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064029 15/06/2023 Mangal singh 1741002WL005335 Mangal singh 00089 CBIN0281634 1547 1547 Processed 21/06/2023 465184167 Mangalsingh CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-059-003/13
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064033 15/06/2023 jitendra singh 1741002WL005335 jitendra singh 00089 CBIN0281634 1326 1326 Processed 21/06/2023 465184167 jitendrasingh CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-059-003/18
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064034 15/06/2023 vishnu bai 1741002WL005335 vishnu bai 00089 CBIN0281634 1326 1326 Processed 21/06/2023 465184167 vishnubai CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064037 15/06/2023 Tufan singh 1741002WL005335 Tufan singh 00089 CBIN0281634 1326 1326 Processed 21/06/2023 465184167 Tufansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
22 NEEMUCH MP-41-002-004-003/178
(BAMANBARDI) 		1741002000NRG24150620230063756 15/06/2023 MARIYA BEE 1741002WL005312 MARIYA BEE 00152 HDFC0000624 1326 1326 Processed 21/06/2023 465184167 MARIYABEE FINO PAYMENTS BANK LTD(608001)
23 NEEMUCH MP-41-002-012-001/216
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064052 15/06/2023 PARKASH 1741002WL005340 PARKASH 00152 HDFC0000624 1547 1547 Processed 21/06/2023 465184167 PARKASH HDFC BANK LTD(607152)
SubTotal 2873 2873
24 NEEMUCH MP-41-002-012-001/248
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064055 15/06/2023 RAKESH KUMAR 1741002WL005340 RAKESH KUMAR 00165 IBKL0000346 1547 1547 Processed 21/06/2023 465184167 RAKESHKUMAR STATE BANK OF INDIA(508548)
25 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24140620230063731 15/06/2023 Bal mukand 1741002047WL005304 Bal mukand 00165 IBKL0000346 1326 1326 Processed 21/06/2023 465184167 Balmukand IDBI BANK(607095)
SubTotal 2873 2873
26 NEEMUCH MP-41-002-028-001/215-A
(BHADWAMATA) 		1741002000NRG24150620230064076 15/06/2023 RATANLAL 1741002WL005347 RATANLAL 00165 IBKL0001758 1326 1326 Processed 21/06/2023 465184167 RATANLAL UCO BANK(607066)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-059-001/390-A
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064028 15/06/2023 Vishnu kumar 1741002WL005335 Vishnu kumar 00176 IDIB000M583 1547 1547 Processed 21/06/2023 465184167 Vishnukumar INDIAN BANK(607105)
SubTotal 1547 1547
28 NEEMUCH MP-41-002-007-003/93
(DUDARSI) 		1741002007NRG24150620230063972 15/06/2023 Bholi Bai Dhakad 1741002007WL005324 Bholi Bai Dhakad 00176 IDIB000N119 1326 1326 Processed 21/06/2023 465184167 BholiBaiDhakad INDIAN BANK(607105)
29 NEEMUCH MP-41-002-059-001/101
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064023 15/06/2023 Rishikumar 1741002WL005335 Rishikumar 00176 IDIB000N119 1547 1547 Processed 21/06/2023 465184167 Rishikumar BANK OF BARODA(606985)
SubTotal 2873 2873
30 NEEMUCH MP-41-002-059-003/10
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064031 15/06/2023 prakash bai 1741002WL005335 prakash bai 00176 IDIB000N576 1547 1547 Processed 21/06/2023 465184167 prakashbai INDIAN BANK(607105)
SubTotal 1547 1547
31 NEEMUCH MP-41-002-012-002/59
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064061 15/06/2023 GANSYAM 1741002WL005340 GANSYAM 00177 IOBA0002936 1547 1547 Processed 21/06/2023 465184167 GANSYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
32 NEEMUCH MP-41-002-012-001/163
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064049 15/06/2023 FORI BAI 1741002WL005340 FORI BAI 00354 PUNB0036400 1547 1547 Processed 21/06/2023 465184167 FORIBAI PUNJAB NATIONAL BANK(508568)
33 NEEMUCH MP-41-002-012-001/207
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064051 15/06/2023 VIDYA BAI 1741002WL005340 VIDYA BAI 00354 PUNB0036400 1547 1547 Processed 21/06/2023 465184167 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24150620230063760 15/06/2023 PREM BAI 1741002WL005314 PREM BAI 00415 SBIN0007293 1326 1326 Processed 21/06/2023 465184167 PREMBAI STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24150620230063759 15/06/2023 RATAN NATH 1741002WL005314 RATAN NATH 00415 SBIN0007293 1326 1326 Processed 21/06/2023 465184167 RATANNATH STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-007-003/88
(DUDARSI) 		1741002007NRG24150620230063981 15/06/2023 chothmal 1741002007WL005325 chothmal 00415 SBIN0007293 1547 1547 Processed 21/06/2023 465184167 chothmal STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-009-001/196
(KANAWATI) 		1741002009NRG24150620230065108 15/06/2023 DILIP KUMAR 1741002009WL005394 DILIP KUMAR 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 DILIPKUMAR STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-009-001/265
(KANAWATI) 		1741002009NRG24150620230065112 15/06/2023 BHAGWATI BAI 1741002009WL005394 BHAGWATI BAI 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 BHAGWATIBAI STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-009-001/265
(KANAWATI) 		1741002009NRG24150620230065110 15/06/2023 satayanayan 1741002009WL005394 satayanayan 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 satayanayan STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-009-001/265
(KANAWATI) 		1741002009NRG24150620230065111 15/06/2023 Vinod Meghwal 1741002009WL005394 Vinod Meghwal 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 VinodMeghwal PUNJAB NATIONAL BANK(508568)
41 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002009NRG24150620230065114 15/06/2023 GUDDI BAI 1741002009WL005394 GUDDI BAI 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 GUDDIBAI STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002009NRG24150620230065113 15/06/2023 GYARSILAL 1741002009WL005394 GYARSILAL 00415 SBIN0007293 884 884 Processed 21/06/2023 465184167 GYARSILAL STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002000NRG24150620230064873 15/06/2023 prahlad singh 1741002WL005388 prahlad singh 00415 SBIN0007293 1326 1326 Processed 21/06/2023 465184167 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
44 NEEMUCH MP-41-002-007-003/106-A
(DUDARSI) 		1741002007NRG24150620230063963 15/06/2023 KAPIL 1741002007WL005324 KAPIL 00415 SBIN0010215 1326 1326 Processed 21/06/2023 465184167 KAPIL PUNJAB NATIONAL BANK(508568)
45 NEEMUCH MP-41-002-059-001/273
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064025 15/06/2023 Kundan nagda 1741002WL005335 Kundan nagda 00415 SBIN0010215 1547 1547 Processed 21/06/2023 465184167 Kundannagda STATE BANK OF INDIA(508548)
46 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002000NRG24150620230064860 15/06/2023 SHAMBHU LAL 1741002WL005388 SHAMBHU LAL 00415 SBIN0010215 1326 1326 Processed 21/06/2023 465184167 SHAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
47 NEEMUCH MP-41-002-007-001/155
(DUDARSI) 		1741002007NRG24150620230063939 15/06/2023 shyamlal 1741002007WL005323 shyamlal 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEEMUCH MP-41-002-007-001/227
(DUDARSI) 		1741002007NRG24150620230063946 15/06/2023 SANGEETABAI 1741002007WL005323 SANGEETABAI 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 SANGEETABAI STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-007-001/227
(DUDARSI) 		1741002007NRG24150620230063945 15/06/2023 SURESH DAS BERAGI 1741002007WL005323 SURESH DAS BERAGI 00415 SBIN0030055 1547 1547 Rejected 23/06/2023 465184167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NEEMUCH MP-41-002-007-001/340
(DUDARSI) 		1741002007NRG24150620230063955 15/06/2023 TINA 1741002007WL005323 TINA 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 TINA HDFC BANK LTD(607152)
51 NEEMUCH MP-41-002-007-003/31
(DUDARSI) 		1741002007NRG24150620230063979 15/06/2023 GOPAL 1741002007WL005325 GOPAL 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 GOPAL STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-007-003/31
(DUDARSI) 		1741002007NRG24150620230063978 15/06/2023 LILA BAI 1741002007WL005325 LILA BAI 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NEEMUCH MP-41-002-007-003/49
(DUDARSI) 		1741002007NRG24150620230063967 15/06/2023 RADISHYAM 1741002007WL005324 RADISHYAM 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 RADISHYAM STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-007-003/60
(DUDARSI) 		1741002007NRG24150620230063980 15/06/2023 JAYRAJ 1741002007WL005325 JAYRAJ 00415 SBIN0030055 1547 1547 Processed 21/06/2023 465184167 JAYRAJ STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-007-003/73
(DUDARSI) 		1741002007NRG24150620230063970 15/06/2023 KOSHLYA 1741002007WL005324 KOSHLYA 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
56 NEEMUCH MP-41-002-009-001/366
(KANAWATI) 		1741002009NRG24150620230065116 15/06/2023 BHANVARIBAI 1741002009WL005394 BHANVARIBAI 00415 SBIN0030055 884 884 Processed 21/06/2023 465184167 BHANVARIBAI STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-028-001/215
(BHADWAMATA) 		1741002000NRG24150620230064073 15/06/2023 parasram 1741002WL005347 parasram 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002000NRG24150620230064869 15/06/2023 NANURAM NAYAK 1741002WL005388 NANURAM NAYAK 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 NANURAMNAYAK STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-063-003/89
(BAMANYA) 		1741002000NRG24150620230064065 15/06/2023 PREM BAI 1741002WL005342 PREM BAI 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 PREMBAI STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-063-003/89
(BAMANYA) 		1741002000NRG24150620230064066 15/06/2023 PREM BAI 1741002WL005342 PREM BAI 00415 SBIN0030055 1326 1326 Processed 21/06/2023 465184167 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 19669 19669
61 NEEMUCH MP-41-002-012-001/161
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064047 15/06/2023 YASHWANT 1741002WL005340 YASHWANT 00415 SBIN0030059 1547 1547 Processed 21/06/2023 465184167 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEEMUCH MP-41-002-012-001/230
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064053 15/06/2023 DINESH 1741002WL005340 DINESH 00415 SBIN0030059 1547 1547 Processed 21/06/2023 465184167 DINESH IDBI BANK(607095)
63 NEEMUCH MP-41-002-012-001/242
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064054 15/06/2023 NIRBHAYRAM 1741002WL005340 NIRBHAYRAM 00415 SBIN0030059 1547 1547 Processed 21/06/2023 465184167 NIRBHAYRAM PUNJAB NATIONAL BANK(508568)
64 NEEMUCH MP-41-002-012-001/249
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064056 15/06/2023 parkash 1741002WL005340 parkash 00415 SBIN0030059 1547 1547 Processed 21/06/2023 465184167 parkash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
65 NEEMUCH MP-41-002-028-001/215
(BHADWAMATA) 		1741002000NRG24150620230064074 15/06/2023 BHONIBAI 1741002WL005347 BHONIBAI 00415 SBIN0030292 1326 1326 Processed 21/06/2023 465184167 BHONIBAI UCO BANK(607066)
SubTotal 1326 1326
66 NEEMUCH MP-41-002-012-001/67
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064058 15/06/2023 JYOTI BAI 1741002WL005340 JYOTI BAI 00415 SBIN0030293 1547 1547 Processed 21/06/2023 465184167 JYOTIBAI PUNJAB NATIONAL BANK(508568)
67 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002013NRG24150620230063879 15/06/2023 KANHIYA LAL 1741002013WL005320 KANHIYA LAL 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 KANHIYALAL STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002013NRG24150620230063880 15/06/2023 GOVIND 1741002013WL005320 GOVIND 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 GOVIND STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002013NRG24150620230063881 15/06/2023 PAPPU LAL RATHORE 1741002013WL005320 PAPPU LAL RATHORE 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG24150620230063885 15/06/2023 BHONI BAI KHATI 1741002013WL005320 BHONI BAI KHATI 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 BHONIBAIKHATI STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG24150620230063884 15/06/2023 Jagdish 1741002013WL005320 Jagdish 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 Jagdish STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-013-001/495-A
(JAWI) 		1741002013NRG24150620230063886 15/06/2023 Kaluram 1741002013WL005320 Kaluram 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 NEEMUCH MP-41-002-013-001/512-A
(JAWI) 		1741002013NRG24150620230063887 15/06/2023 RAJMAL RATHORE 1741002013WL005320 RAJMAL RATHORE 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 RAJMALRATHORE STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-013-001/617-A
(JAWI) 		1741002013NRG24150620230063889 15/06/2023 SONU 1741002013WL005320 SONU 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 SONU STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-013-001/707
(JAWI) 		1741002013NRG24150620230063891 15/06/2023 JANAKBAI 1741002013WL005320 JANAKBAI 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 JANAKBAI STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-013-001/894
(JAWI) 		1741002013NRG24150620230063894 15/06/2023 LOKESH SEN 1741002013WL005320 LOKESH SEN 00415 SBIN0030293 1326 1326 Processed 21/06/2023 465184167 LOKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
77 NEEMUCH MP-41-002-059-001/87
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064030 15/06/2023 Gaytri 1741002WL005335 Gaytri 00415 SBIN0030399 1547 1547 Processed 21/06/2023 465184167 Gaytri STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002000NRG24150620230064853 15/06/2023 TULSIRAM PATIDAR 1741002WL005388 TULSIRAM PATIDAR 00415 SBIN0030399 1326 1326 Processed 21/06/2023 465184167 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
79 NEEMUCH MP-41-002-063-001/197
(BAMANYA) 		1741002000NRG24150620230064865 15/06/2023 BAL MUKUND 1741002WL005388 BAL MUKUND 00415 SBIN0030515 1326 1326 Processed 21/06/2023 465184167 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 NEEMUCH MP-41-002-007-003/49
(DUDARSI) 		1741002007NRG24150620230063968 15/06/2023 Sangeeta 1741002007WL005324 Sangeeta 00462 UCBA0000246 1326 1326 Processed 21/06/2023 465184167 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 NEEMUCH MP-41-002-028-001/127
(BHADWAMATA) 		1741002000NRG24150620230064071 15/06/2023 rukman bai 1741002WL005345 rukman bai 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 rukmanbai UCO BANK(607066)
82 NEEMUCH MP-41-002-028-001/175
(BHADWAMATA) 		1741002000NRG24150620230064077 15/06/2023 RAMCHANDRA 1741002WL005348 RAMCHANDRA 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 RAMCHANDRA UCO BANK(607066)
83 NEEMUCH MP-41-002-028-001/279
(BHADWAMATA) 		1741002000NRG24150620230064067 15/06/2023 chandrshekar 1741002WL005343 chandrshekar 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 chandrshekar STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-028-001/279
(BHADWAMATA) 		1741002028NRG24150620230064107 15/06/2023 chandrshekar 1741002028WL005359 chandrshekar 00462 UCBA0001083 36 36 Processed 21/06/2023 465184167 chandrshekar STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-028-001/279
(BHADWAMATA) 		1741002028NRG24150620230064108 15/06/2023 kanta bai 1741002028WL005359 kanta bai 00462 UCBA0001083 36 36 Processed 21/06/2023 465184167 kantabai HDFC BANK LTD(607152)
86 NEEMUCH MP-41-002-028-001/279
(BHADWAMATA) 		1741002000NRG24150620230064068 15/06/2023 kanta bai 1741002WL005343 kanta bai 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 kantabai HDFC BANK LTD(607152)
87 NEEMUCH MP-41-002-028-001/96
(BHADWAMATA) 		1741002000NRG24150620230064072 15/06/2023 DAMYANTI 1741002WL005346 DAMYANTI 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 DAMYANTI UCO BANK(607066)
88 NEEMUCH MP-41-002-028-001/96
(BHADWAMATA) 		1741002028NRG24150620230064109 15/06/2023 DAMYANTI 1741002028WL005359 DAMYANTI 00462 UCBA0001083 1326 1326 Processed 21/06/2023 465184167 DAMYANTI UCO BANK(607066)
89 NEEMUCH MP-41-002-035-002/161
(AMLIKHEDA) 		1741002035NRG24150620230064190 15/06/2023 ladha kunwar 1741002035WL005363 ladha kunwar 00462 UCBA0001083 1105 1105 Processed 21/06/2023 465184167 ladhakunwar STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-035-002/161
(AMLIKHEDA) 		1741002035NRG24150620230064189 15/06/2023 SURESH SINGH 1741002035WL005363 SURESH SINGH 00462 UCBA0001083 1105 1105 Processed 21/06/2023 465184167 SURESHSINGH UCO BANK(607066)
91 NEEMUCH MP-41-002-035-002/98
(AMLIKHEDA) 		1741002035NRG24150620230064191 15/06/2023 babulal 1741002035WL005363 babulal 00462 UCBA0001083 1105 1105 Processed 21/06/2023 465184167 babulal STATE BANK OF INDIA(508548)
SubTotal 11343 11343
92 NEEMUCH MP-41-002-012-001/163
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064048 15/06/2023 murali 1741002WL005340 murali 00462 UCBA0001092 1547 1547 Processed 21/06/2023 465184167 murali PUNJAB NATIONAL BANK(508568)
93 NEEMUCH MP-41-002-014-005/225
(THADOLI) 		1741002014NRG24150620230064830 15/06/2023 Madan 1741002014WL005385 Madan 00462 UCBA0001092 1326 1326 Processed 21/06/2023 465184167 Madan UCO BANK(607066)
94 NEEMUCH MP-41-002-014-005/225
(THADOLI) 		1741002014NRG24150620230064831 15/06/2023 Madan 1741002014WL005385 Madan 00462 UCBA0001092 1326 1326 Processed 21/06/2023 465184167 Madan UCO BANK(607066)
SubTotal 4199 4199
95 NEEMUCH MP-41-002-007-003/108
(DUDARSI) 		1741002007NRG24150620230063974 15/06/2023 DEVENDR KUMAR 1741002007WL005325 DEVENDR KUMAR 00662 BDBL0001513 1547 1547 Processed 21/06/2023 465184167 DEVENDRKUMAR BANK OF BARODA(606985)
SubTotal 1547 1547
96 NEEMUCH MP-41-002-007-001/53
(DUDARSI) 		1741002007NRG24150620230063958 15/06/2023 Lalchand 1741002007WL005323 Lalchand 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184167 Lalchand FINO PAYMENTS BANK LTD(608001)
97 NEEMUCH MP-41-002-013-001/706
(JAWI) 		1741002013NRG24150620230063890 15/06/2023 Ghanshyam Dhangar 1741002013WL005320 Ghanshyam Dhangar 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 GhanshyamDhangar FINO PAYMENTS BANK LTD(608001)
98 NEEMUCH MP-41-002-063-001/11
(BAMANYA) 		1741002000NRG24150620230064846 15/06/2023 SANTOSH BAI BHIL 1741002WL005388 SANTOSH BAI BHIL 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 SANTOSHBAIBHIL STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-063-001/112
(BAMANYA) 		1741002000NRG24150620230064847 15/06/2023 DURGA BAI PATIDAR 1741002WL005388 DURGA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 DURGABAIPATIDAR CANARA BANK(508532)
100 NEEMUCH MP-41-002-063-001/133
(BAMANYA) 		1741002000NRG24150620230064848 15/06/2023 PRIYANKA PATIDAR 1741002WL005388 PRIYANKA PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 PRIYANKAPATIDAR PUNJAB NATIONAL BANK(508568)
101 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24150620230064849 15/06/2023 KESHAR BAI PATIDAR 1741002WL005388 KESHAR BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
102 NEEMUCH MP-41-002-063-001/135-A
(BAMANYA) 		1741002000NRG24150620230064850 15/06/2023 KRISHNA PATIDAR 1741002WL005388 KRISHNA PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 KRISHNAPATIDAR CANARA BANK(508532)
103 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24150620230064851 15/06/2023 LALITA BAI PATIDAR 1741002WL005388 LALITA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
104 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002000NRG24150620230064852 15/06/2023 JAMNA BAI PATIDAR 1741002WL005388 JAMNA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 JAMNABAIPATIDAR BANK OF INDIA(508505)
105 NEEMUCH MP-41-002-063-001/167-B
(BAMANYA) 		1741002000NRG24150620230064855 15/06/2023 GAYATRI BAI PATIDAR 1741002WL005388 GAYATRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 GAYATRIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
106 NEEMUCH MP-41-002-063-001/169
(BAMANYA) 		1741002000NRG24150620230064856 15/06/2023 GODAVRI BAI PATIDAR 1741002WL005388 GODAVRI BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 GODAVRIBAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 NEEMUCH MP-41-002-063-001/170
(BAMANYA) 		1741002000NRG24150620230064858 15/06/2023 LOKESH PATIDAR 1741002WL005388 LOKESH PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 LOKESHPATIDAR FINO PAYMENTS BANK LTD(608001)
108 NEEMUCH MP-41-002-063-001/172
(BAMANYA) 		1741002000NRG24150620230064859 15/06/2023 MAMATA BAI 1741002WL005388 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 MAMATABAI INDIAN BANK(607105)
109 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002000NRG24150620230064861 15/06/2023 TINA BAI PATIDAR 1741002WL005388 TINA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 TINABAIPATIDAR STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002000NRG24150620230064862 15/06/2023 SHARDA BAI PATIDAR 1741002WL005388 SHARDA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 SHARDABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
111 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002000NRG24150620230064863 15/06/2023 UMA BAI PATIDAR 1741002WL005388 UMA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 UMABAIPATIDAR STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-063-001/190
(BAMANYA) 		1741002000NRG24150620230064864 15/06/2023 NIRMALA PATIDAR 1741002WL005388 NIRMALA PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 NIRMALAPATIDAR FINO PAYMENTS BANK LTD(608001)
113 NEEMUCH MP-41-002-063-001/198
(BAMANYA) 		1741002000NRG24150620230064866 15/06/2023 JAYA PATIDAR 1741002WL005388 JAYA PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 JAYAPATIDAR BANK OF BARODA(606985)
114 NEEMUCH MP-41-002-063-001/224-A
(BAMANYA) 		1741002000NRG24150620230064867 15/06/2023 PUSHPA BAI PATIDAR 1741002WL005388 PUSHPA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 PUSHPABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
115 NEEMUCH MP-41-002-063-001/8
(BAMANYA) 		1741002000NRG24150620230064868 15/06/2023 RAMA BAI BAGRI 1741002WL005388 RAMA BAI BAGRI 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184167 RAMABAIBAGRI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
116 NEEMUCH MP-41-002-013-001/530-A
(JAWI) 		1741002013NRG24150620230063888 15/06/2023 Gordhan Patel 1741002013WL005320 Gordhan Patel 00689 AUBL0002322 1326 1326 Processed 21/06/2023 465184167 GordhanPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 NEEMUCH MP-41-002-007-001/213-A
(DUDARSI) 		1741002007NRG24150620230063943 15/06/2023 BANTIDAS BAIRAGI 1741002007WL005323 BANTIDAS BAIRAGI 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184167 BANTIDASBAIRAGI INDIAN BANK(607105)
118 NEEMUCH MP-41-002-007-001/373
(DUDARSI) 		1741002007NRG24150620230063956 15/06/2023 GOVIND PATIDAR 1741002007WL005323 GOVIND PATIDAR 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184167 GOVINDPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NEEMUCH MP-41-002-007-003/106-A
(DUDARSI) 		1741002007NRG24150620230063964 15/06/2023 KIRAN BALA 1741002007WL005324 KIRAN BALA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184167 KIRANBALA NARMADA JHABUA GRAMIN BANK(508515)
120 NEEMUCH MP-41-002-012-001/108
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064046 15/06/2023 papu singh 1741002WL005340 papu singh 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184167 papusingh BANK OF BARODA(606985)
121 NEEMUCH MP-41-002-013-001/711
(JAWI) 		1741002013NRG24150620230063892 15/06/2023 RANCHODH KHATI 1741002013WL005320 RANCHODH KHATI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184167 RANCHODHKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NEEMUCH MP-41-002-013-001/822-A
(JAWI) 		1741002013NRG24150620230063893 15/06/2023 DINESH PARMAR 1741002013WL005320 DINESH PARMAR 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184167 DINESHPARMAR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
123 NEEMUCH MP-41-002-007-001/210
(DUDARSI) 		1741002007NRG24150620230063942 15/06/2023 SONA 1741002007WL005323 SONA 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 SONA NARMADA JHABUA GRAMIN BANK(508515)
124 NEEMUCH MP-41-002-007-001/91
(DUDARSI) 		1741002007NRG24150620230063959 15/06/2023 AMBALAL 1741002007WL005323 AMBALAL 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
125 NEEMUCH MP-41-002-007-001/91
(DUDARSI) 		1741002007NRG24150620230063961 15/06/2023 HARI OM BALAI 1741002007WL005323 HARI OM BALAI 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 HARIOMBALAI NARMADA JHABUA GRAMIN BANK(508515)
126 NEEMUCH MP-41-002-007-001/91
(DUDARSI) 		1741002007NRG24150620230063960 15/06/2023 SAKHA BAI 1741002007WL005323 SAKHA BAI 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 SAKHABAI NARMADA JHABUA GRAMIN BANK(508515)
127 NEEMUCH MP-41-002-012-001/207
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064050 15/06/2023 Prahlad 1741002WL005340 Prahlad 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 Prahlad PUNJAB NATIONAL BANK(508568)
128 NEEMUCH MP-41-002-012-001/289
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064057 15/06/2023 ramnivas 1741002WL005340 ramnivas 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 ramnivas STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-012-001/75
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064059 15/06/2023 Prakashchandra 1741002WL005340 Prakashchandra 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
130 NEEMUCH MP-41-002-012-002/52
(SEMALICHANDRAWAT) 		1741002000NRG24150620230064060 15/06/2023 Devi Singh 1741002WL005340 Devi Singh 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 DeviSingh PUNJAB NATIONAL BANK(508568)
131 NEEMUCH MP-41-002-059-001/101
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064024 15/06/2023 aasha bai 1741002WL005335 aasha bai 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 aashabai INDIAN BANK(607105)
132 NEEMUCH MP-41-002-059-003/13
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064032 15/06/2023 Nani Bai 1741002WL005335 Nani Bai 00697 BKID0MG1422 1547 1547 Processed 21/06/2023 465184167 NaniBai INDIAN BANK(607105)
133 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064036 15/06/2023 Anil Singh 1741002WL005335 Anil Singh 00697 BKID0MG1422 1326 1326 Processed 21/06/2023 465184167 AnilSingh CENTRAL BANK OF INDIA(607115)
134 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24150620230064035 15/06/2023 Kanta Bai 1741002WL005335 Kanta Bai 00697 BKID0MG1422 1326 1326 Processed 21/06/2023 465184167 KantaBai CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
135 NEEMUCH MP-41-002-007-001/92
(DUDARSI) 		1741002007NRG24150620230063962 15/06/2023 MOTILAL 1741002007WL005323 MOTILAL 00697 BKID0MG1429 1547 1547 Processed 21/06/2023 465184167 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
136 NEEMUCH MP-41-002-014-005/99
(THADOLI) 		1741002014NRG24150620230064833 15/06/2023 KALA BAI 1741002014WL005385 KALA BAI 00697 BKID0MG1435 1326 1326 Processed 21/06/2023 465184167 KALABAI HDFC BANK LTD(607152)
137 NEEMUCH MP-41-002-014-005/99
(THADOLI) 		1741002014NRG24150620230064834 15/06/2023 KALA BAI 1741002014WL005385 KALA BAI 00697 BKID0MG1435 1326 1326 Processed 21/06/2023 465184167 KALABAI HDFC BANK LTD(607152)
SubTotal 2652 2652
138 NEEMUCH MP-41-002-007-001/155
(DUDARSI) 		1741002007NRG24150620230063940 15/06/2023 GAYATRI WO SHYAMLALBHAMBHI 1741002007WL005323 GAYATRI WO SHYAMLALBHAMBHI 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 GAYATRIWOSHYAMLALBHAMBHI NARMADA JHABUA GRAMIN BANK(508515)
139 NEEMUCH MP-41-002-007-001/274-A
(DUDARSI) 		1741002007NRG24150620230063948 15/06/2023 DINESH DAS BAIRAGI 1741002007WL005323 DINESH DAS BAIRAGI 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 DINESHDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
140 NEEMUCH MP-41-002-007-001/274-A
(DUDARSI) 		1741002007NRG24150620230063949 15/06/2023 MAINABAI WO DINESHDAS BAIRAGI 1741002007WL005323 MAINABAI WO DINESHDAS BAIRAGI 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 MAINABAIWODINESHDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002007NRG24150620230063950 15/06/2023 KANHIYAA LAL 1741002007WL005323 KANHIYAA LAL 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 KANHIYAALAL NARMADA JHABUA GRAMIN BANK(508515)
142 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002007NRG24150620230063951 15/06/2023 MANJUBAI PATIDAR 1741002007WL005323 MANJUBAI PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 MANJUBAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
143 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002007NRG24150620230063952 15/06/2023 BRAJESH GOSWAMI 1741002007WL005323 BRAJESH GOSWAMI 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 BRAJESHGOSWAMI STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-007-003/108
(DUDARSI) 		1741002007NRG24150620230063973 15/06/2023 DHAPU BAI 1741002007WL005325 DHAPU BAI 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
145 NEEMUCH MP-41-002-007-003/175
(DUDARSI) 		1741002007NRG24150620230063965 15/06/2023 LAL CHAND 1741002007WL005324 LAL CHAND 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
146 NEEMUCH MP-41-002-007-003/175
(DUDARSI) 		1741002007NRG24150620230063966 15/06/2023 seema bai 1741002007WL005324 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 seemabai NARMADA JHABUA GRAMIN BANK(508515)
147 NEEMUCH MP-41-002-007-003/31
(DUDARSI) 		1741002007NRG24150620230063977 15/06/2023 BANSHILAL 1741002007WL005325 BANSHILAL 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184167 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
148 NEEMUCH MP-41-002-047-001/1014
(CHEETAKHEDA) 		1741002047NRG24140620230063732 15/06/2023 NOJI BAI 1741002047WL005305 NOJI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 NOJIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24140620230063733 15/06/2023 KAVARLAL 1741002047WL005305 KAVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24140620230063728 15/06/2023 antim 1741002047WL005304 antim 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 antim BANK OF BARODA(606985)
151 NEEMUCH MP-41-002-047-001/843
(CHEETAKHEDA) 		1741002047NRG24140620230063730 15/06/2023 MOHAN LAL 1741002047WL005304 MOHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184167 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
Total 204728 204728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_150623APB_FTO_94490 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 5746
2 NEEMUCH MP1741002_150623APB_FTO_94490 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 11271
3 NEEMUCH MP1741002_150623APB_FTO_94490 Bank of India BKID0009130 NEEMUCH 2883
4 NEEMUCH MP1741002_150623APB_FTO_94490 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
5 NEEMUCH MP1741002_150623APB_FTO_94490 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
6 NEEMUCH MP1741002_150623APB_FTO_94490 Central Bank Of India CBIN0281634 JEERAN 5525
7 NEEMUCH MP1741002_150623APB_FTO_94490 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2873
8 NEEMUCH MP1741002_150623APB_FTO_94490 IDBI Bank IBKL0000346 NEEMUCH 2873
9 NEEMUCH MP1741002_150623APB_FTO_94490 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
10 NEEMUCH MP1741002_150623APB_FTO_94490 Indian Bank IDIB000M583 Mallahargarh 1547
11 NEEMUCH MP1741002_150623APB_FTO_94490 Indian Bank IDIB000N119 NEEMUCH 2873
12 NEEMUCH MP1741002_150623APB_FTO_94490 Indian Bank IDIB000N576 NEEMUCH 1547
13 NEEMUCH MP1741002_150623APB_FTO_94490 Indian Overseas Bank IOBA0002936 NEEMUCH 1547
14 NEEMUCH MP1741002_150623APB_FTO_94490 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3094
15 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0007293 KANAWATI 10829
16 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4199
17 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 19669
18 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030059 JAWAD 6188
19 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030292 REVLI DEVLI 1326
20 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030293 JAWI 14807
21 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2873
22 NEEMUCH MP1741002_150623APB_FTO_94490 State Bank of India SBIN0030515 BHOLYAWAS 1326
23 NEEMUCH MP1741002_150623APB_FTO_94490 UCO Bank UCBA0000246 NEEMUCH 1326
24 NEEMUCH MP1741002_150623APB_FTO_94490 UCO Bank UCBA0001083 SAWAN 11343
25 NEEMUCH MP1741002_150623APB_FTO_94490 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4199
26 NEEMUCH MP1741002_150623APB_FTO_94490 Bandhan Bank Limited BDBL0001513 NEEMUCH 1547
27 NEEMUCH MP1741002_150623APB_FTO_94490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
28 NEEMUCH MP1741002_150623APB_FTO_94490 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
29 NEEMUCH MP1741002_150623APB_FTO_94490 India Post Payments Bank IPOS0000001 Neemuch 8619
30 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 18122
31 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1547
32 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 2652
33 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 12376
34 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 5304
35 NEEMUCH MP1741002_150623APB_FTO_94490 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652

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