Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_260523APB_FTO_57939
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-41-002-041-001/15
(MUNDALA) 		1741002041NRG24250520230037128 26/05/2023 Ram Kanya Bai 1741002041WL003347 Ram Kanya Bai 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 RamKanyaBai BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-041-001/15
(MUNDALA) 		1741002041NRG24250520230037126 26/05/2023 Ram Kanya Bai 1741002041WL003347 Ram Kanya Bai 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 RamKanyaBai BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-055-003/125
(VISHANYA) 		1741002066NRG24260520230038103 26/05/2023 KISHANLAL 1741002066WL003442 KISHANLAL 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 KISHANLAL CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-055-003/129
(VISHANYA) 		1741002066NRG24260520230038093 26/05/2023 MANGILAL 1741002066WL003432 MANGILAL 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 MANGILAL CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-055-003/158
(VISHANYA) 		1741002066NRG24260520230038101 26/05/2023 PARSRAM MAKADA 1741002066WL003440 PARSRAM MAKADA 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 PARSRAMMAKADA BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-055-003/23
(VISHANYA) 		1741002066NRG24260520230038105 26/05/2023 GITA BAI DHANGAR 1741002066WL003444 GITA BAI DHANGAR 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 GITABAIDHANGAR CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-055-003/301
(VISHANYA) 		1741002066NRG24260520230038116 26/05/2023 madan lal 1741002066WL003455 madan lal 00045 BARB0MANASA 663 663 Processed 31/05/2023 079237843 madanlal CENTRAL BANK OF INDIA(607115)
8 NEEMUCH MP-41-002-055-003/331
(VISHANYA) 		1741002066NRG24260520230038114 26/05/2023 Rahul 1741002066WL003453 Rahul 00045 BARB0MANASA 663 663 Processed 31/05/2023 079237843 Rahul BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-055-003/334
(VISHANYA) 		1741002066NRG24260520230038095 26/05/2023 Parwati Bai Bhoi 1741002066WL003434 Parwati Bai Bhoi 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 ParwatiBaiBhoi BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-055-003/54
(VISHANYA) 		1741002066NRG24260520230038090 26/05/2023 Mangi Lal Banjara 1741002066WL003429 Mangi Lal Banjara 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 MangiLalBanjara BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-055-003/98
(VISHANYA) 		1741002066NRG24260520230038091 26/05/2023 Ramlal Banjara 1741002066WL003430 Ramlal Banjara 00045 BARB0MANASA 1326 1326 Processed 31/05/2023 079237843 RamlalBanjara BANK OF BARODA(606985)
SubTotal 13260 13260
12 NEEMUCH MP-41-002-033-001/137
(JAWASA) 		1741002000NRG24260520230038310 26/05/2023 MANOHAR PRAJAPAT 1741002WL003472 MANOHAR PRAJAPAT 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 079237843 MANOHARPRAJAPAT BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-064-001/278
(BHANWRASA) 		1741002000NRG24250520230036427 26/05/2023 pappu singh 1741002WL003295 pappu singh 00045 BARB0NEEMUC 442 442 Processed 31/05/2023 079237843 pappusingh BANK OF BARODA(606985)
SubTotal 1768 1768
14 NEEMUCH MP-41-002-064-001/247
(BHANWRASA) 		1741002000NRG24250520230036425 26/05/2023 narendra singh 1741002WL003295 narendra singh 00048 BKID0009130 442 442 Processed 31/05/2023 079237843 narendrasingh BANK OF INDIA(508505)
SubTotal 442 442
15 NEEMUCH MP-41-002-008-001/420
(DHANERIYAKAIAN) 		1741002000NRG24260520230038292 26/05/2023 VIJESH 1741002WL003469 VIJESH 00078 CNRB0003178 1105 1105 Processed 31/05/2023 079237843 VIJESH NARMADA JHABUA GRAMIN BANK(508515)
16 NEEMUCH MP-41-002-027-001/89-B
(JHALRI) 		1741002000NRG24260520230038567 26/05/2023 puran mal 1741002WL003477 puran mal 00078 CNRB0003178 221 221 Processed 31/05/2023 079237843 puranmal IDBI BANK(607095)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-041-001/70
(MUNDALA) 		1741002041NRG24250520230037138 26/05/2023 REENA BAIRAGI 1741002041WL003347 REENA BAIRAGI 00078 CNRB0017840 1326 1326 Processed 31/05/2023 079237843 REENABAIRAGI CANARA BANK(508532)
18 NEEMUCH MP-41-002-041-001/70
(MUNDALA) 		1741002041NRG24250520230037137 26/05/2023 REENA BAIRAGI 1741002041WL003347 REENA BAIRAGI 00078 CNRB0017840 1326 1326 Processed 31/05/2023 079237843 REENABAIRAGI CANARA BANK(508532)
SubTotal 2652 2652
19 NEEMUCH MP-41-002-033-001/264
(JAWASA) 		1741002000NRG24260520230038336 26/05/2023 ARJUN 1741002WL003472 ARJUN 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 ARJUN UCO BANK(607066)
20 NEEMUCH MP-41-002-041-001/100
(MUNDALA) 		1741002041NRG24250520230037122 26/05/2023 JASVANT SINGH 1741002041WL003347 JASVANT SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-041-001/100
(MUNDALA) 		1741002041NRG24250520230037121 26/05/2023 JASVANT SINGH 1741002041WL003347 JASVANT SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-041-001/111
(MUNDALA) 		1741002041NRG24250520230037149 26/05/2023 BHAGATSINGH 1741002041WL003348 BHAGATSINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-041-001/111
(MUNDALA) 		1741002041NRG24250520230037147 26/05/2023 BHAGATSINGH 1741002041WL003348 BHAGATSINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-041-001/111-A
(MUNDALA) 		1741002041NRG24250520230037151 26/05/2023 Himmat Singh Borana 1741002041WL003348 Himmat Singh Borana 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 HimmatSinghBorana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 NEEMUCH MP-41-002-041-001/111-A
(MUNDALA) 		1741002041NRG24250520230037153 26/05/2023 Himmat Singh Borana 1741002041WL003348 Himmat Singh Borana 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 HimmatSinghBorana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 NEEMUCH MP-41-002-041-001/111-A
(MUNDALA) 		1741002041NRG24250520230037152 26/05/2023 Sangita Bai 1741002041WL003348 Sangita Bai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 SangitaBai CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-041-001/111-A
(MUNDALA) 		1741002041NRG24250520230037154 26/05/2023 Sangita Bai 1741002041WL003348 Sangita Bai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 SangitaBai CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-041-001/122-c
(MUNDALA) 		1741002041NRG24250520230037124 26/05/2023 MANOHARSINGH 1741002041WL003347 MANOHARSINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-041-001/122-c
(MUNDALA) 		1741002041NRG24250520230037123 26/05/2023 MANOHARSINGH 1741002041WL003347 MANOHARSINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-041-001/168
(MUNDALA) 		1741002041NRG24250520230037130 26/05/2023 KANCHAN BAI 1741002041WL003347 KANCHAN BAI 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 KANCHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 NEEMUCH MP-41-002-041-001/168
(MUNDALA) 		1741002041NRG24250520230037129 26/05/2023 KANCHAN BAI 1741002041WL003347 KANCHAN BAI 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 KANCHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002041NRG24250520230037133 26/05/2023 RATAN SINGH BORANA 1741002041WL003347 RATAN SINGH BORANA 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 RATANSINGHBORANA CENTRAL BANK OF INDIA(607115)
33 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002041NRG24250520230037131 26/05/2023 RATAN SINGH BORANA 1741002041WL003347 RATAN SINGH BORANA 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 RATANSINGHBORANA CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-041-001/189-C
(MUNDALA) 		1741002041NRG24250520230037136 26/05/2023 KAMAL SINGH CHOUHAN 1741002041WL003347 KAMAL SINGH CHOUHAN 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 KAMALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-041-001/189-C
(MUNDALA) 		1741002041NRG24250520230037135 26/05/2023 KAMAL SINGH CHOUHAN 1741002041WL003347 KAMAL SINGH CHOUHAN 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 KAMALSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
36 NEEMUCH MP-41-002-041-001/198
(MUNDALA) 		1741002041NRG24250520230037155 26/05/2023 RAGHUVEER SINGH 1741002041WL003348 RAGHUVEER SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 NEEMUCH MP-41-002-041-001/198
(MUNDALA) 		1741002041NRG24250520230037157 26/05/2023 RAGHUVEER SINGH 1741002041WL003348 RAGHUVEER SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002041NRG24250520230037142 26/05/2023 AJAY SINGH 1741002041WL003347 AJAY SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 AJAYSINGH CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002041NRG24250520230037141 26/05/2023 AJAY SINGH 1741002041WL003347 AJAY SINGH 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 AJAYSINGH CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-041-003/83-c
(MUNDALA) 		1741002041NRG24250520230037145 26/05/2023 DILIPKUMAR SHARMA 1741002041WL003347 DILIPKUMAR SHARMA 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 DILIPKUMARSHARMA STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-041-003/83-c
(MUNDALA) 		1741002041NRG24250520230037143 26/05/2023 DILIPKUMAR SHARMA 1741002041WL003347 DILIPKUMAR SHARMA 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 DILIPKUMARSHARMA STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-055-003/108
(VISHANYA) 		1741002066NRG24260520230038097 26/05/2023 CHITARMAL 1741002066WL003436 CHITARMAL 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 CHITARMAL STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-055-003/189
(VISHANYA) 		1741002066NRG24260520230038113 26/05/2023 gorilal 1741002066WL003452 gorilal 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 gorilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 NEEMUCH MP-41-002-055-003/278
(VISHANYA) 		1741002066NRG24260520230038100 26/05/2023 Shabubai 1741002066WL003439 Shabubai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 Shabubai CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-055-003/283
(VISHANYA) 		1741002066NRG24260520230038096 26/05/2023 Lalibai 1741002066WL003435 Lalibai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 Lalibai BANK OF BARODA(606985)
46 NEEMUCH MP-41-002-055-003/347
(VISHANYA) 		1741002066NRG24260520230038099 26/05/2023 KALI BAI 1741002066WL003438 KALI BAI 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 KALIBAI CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-055-003/353
(VISHANYA) 		1741002066NRG24260520230038106 26/05/2023 RAKESH BANJARA 1741002066WL003445 RAKESH BANJARA 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 RAKESHBANJARA FINO PAYMENTS BANK LTD(608001)
48 NEEMUCH MP-41-002-055-003/37
(VISHANYA) 		1741002066NRG24260520230038115 26/05/2023 wakil 1741002066WL003454 wakil 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 wakil CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-055-003/38
(VISHANYA) 		1741002066NRG24260520230038102 26/05/2023 jagdish 1741002066WL003441 jagdish 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 jagdish CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-055-003/45
(VISHANYA) 		1741002066NRG24260520230038108 26/05/2023 Sonabai 1741002066WL003447 Sonabai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 Sonabai CENTRAL BANK OF INDIA(607115)
51 NEEMUCH MP-41-002-055-003/50
(VISHANYA) 		1741002066NRG24260520230038111 26/05/2023 neni 1741002066WL003450 neni 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237843 neni CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
52 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24240520230035785 26/05/2023 OMPARKASH 1741002WL003252 OMPARKASH 00089 CBIN0281634 1326 1326 Processed 31/05/2023 079237843 OMPARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 NEEMUCH MP-41-002-042-001/311
(SEMALI MEWAD) 		1741002000NRG24250520230036487 26/05/2023 Munna bai 1741002WL003302 Munna bai 00089 CBIN0281971 1326 1326 Processed 31/05/2023 079237843 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEEMUCH MP-41-002-042-001/38
(SEMALI MEWAD) 		1741002000NRG24250520230036433 26/05/2023 GORILAL 1741002WL003298 GORILAL 00089 CBIN0281971 2652 2652 Processed 31/05/2023 079237843 GORILAL CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-055-003/146
(VISHANYA) 		1741002066NRG24260520230038104 26/05/2023 MOJAM BAI 1741002066WL003443 MOJAM BAI 00089 CBIN0281971 1326 1326 Processed 31/05/2023 079237843 MOJAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 NEEMUCH MP-41-002-055-003/295
(VISHANYA) 		1741002066NRG24260520230038092 26/05/2023 MANGI LAL 1741002066WL003431 MANGI LAL 00089 CBIN0281971 1326 1326 Processed 31/05/2023 079237843 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
57 NEEMUCH MP-41-002-013-001/169
(JAWI) 		1741002013NRG24250520230037978 26/05/2023 dashrath 1741002013WL003423 dashrath 00165 IBKL0000346 1326 1326 Processed 31/05/2023 079237843 dashrath IDBI BANK(607095)
SubTotal 1326 1326
58 NEEMUCH MP-41-002-027-001/229-B
(JHALRI) 		1741002000NRG24260520230038556 26/05/2023 jivan 1741002WL003477 jivan 00165 IBKL0001404 221 221 Processed 31/05/2023 079237843 jivan IDBI BANK(607095)
59 NEEMUCH MP-41-002-033-001/325
(JAWASA) 		1741002000NRG24260520230038355 26/05/2023 narendra 1741002WL003472 narendra 00165 IBKL0001404 1547 1547 Processed 31/05/2023 079237843 narendra IDBI BANK(607095)
SubTotal 1768 1768
60 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002000NRG24260520230038283 26/05/2023 BAJE SINGH 1741002WL003467 BAJE SINGH 00165 IBKL0001758 1326 1326 Processed 31/05/2023 079237843 BAJESINGH IDBI BANK(607095)
61 NEEMUCH MP-41-002-033-001/252
(JAWASA) 		1741002000NRG24260520230038331 26/05/2023 kapil 1741002WL003472 kapil 00165 IBKL0001758 1547 1547 Processed 31/05/2023 079237843 kapil STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24260520230038347 26/05/2023 Jasawant 1741002WL003472 Jasawant 00165 IBKL0001758 1326 1326 Processed 31/05/2023 079237843 Jasawant IDBI BANK(607095)
63 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24260520230038348 26/05/2023 MINAKSHI TELAT 1741002WL003472 MINAKSHI TELAT 00165 IBKL0001758 1326 1326 Processed 31/05/2023 079237843 MINAKSHITELAT IDBI BANK(607095)
64 NEEMUCH MP-41-002-041-001/76
(MUNDALA) 		1741002041NRG24250520230037140 26/05/2023 Bharat Singh Borana 1741002041WL003347 Bharat Singh Borana 00165 IBKL0001758 1326 1326 Processed 31/05/2023 079237843 BharatSinghBorana STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-041-001/76
(MUNDALA) 		1741002041NRG24250520230037139 26/05/2023 Bharat Singh Borana 1741002041WL003347 Bharat Singh Borana 00165 IBKL0001758 1326 1326 Processed 31/05/2023 079237843 BharatSinghBorana STATE BANK OF INDIA(508548)
SubTotal 8177 8177
66 NEEMUCH MP-41-002-027-001/229-A
(JHALRI) 		1741002000NRG24260520230038555 26/05/2023 govind 1741002WL003477 govind 00176 IDIB000N119 221 221 Processed 31/05/2023 079237843 govind INDIAN BANK(607105)
67 NEEMUCH MP-41-002-042-001/414
(SEMALI MEWAD) 		1741002000NRG24250520230036490 26/05/2023 Rekha Bai 1741002WL003304 Rekha Bai 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 RekhaBai PUNJAB NATIONAL BANK(508568)
68 NEEMUCH MP-41-002-042-001/435
(SEMALI MEWAD) 		1741002000NRG24250520230036485 26/05/2023 reshambai 1741002WL003301 reshambai 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 reshambai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 NEEMUCH MP-41-002-042-001/513
(SEMALI MEWAD) 		1741002000NRG24250520230036514 26/05/2023 MAHENDRA SINGH 1741002WL003309 MAHENDRA SINGH 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 MAHENDRASINGH INDIAN BANK(607105)
70 NEEMUCH MP-41-002-042-001/513
(SEMALI MEWAD) 		1741002000NRG24250520230036515 26/05/2023 SHYAMA BORANA 1741002WL003309 SHYAMA BORANA 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 SHYAMABORANA INDIAN BANK(607105)
71 NEEMUCH MP-41-002-042-001/514
(SEMALI MEWAD) 		1741002000NRG24250520230036571 26/05/2023 BHOPAL SINGH 1741002WL003313 BHOPAL SINGH 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 BHOPALSINGH INDIAN BANK(607105)
72 NEEMUCH MP-41-002-042-001/514
(SEMALI MEWAD) 		1741002000NRG24250520230036572 26/05/2023 SUGNA BAI 1741002WL003313 SUGNA BAI 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 SUGNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 NEEMUCH MP-41-002-042-001/515
(SEMALI MEWAD) 		1741002000NRG24250520230036569 26/05/2023 TUFAN SINGH 1741002WL003312 TUFAN SINGH 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 TUFANSINGH INDIAN BANK(607105)
74 NEEMUCH MP-41-002-042-001/517
(SEMALI MEWAD) 		1741002000NRG24250520230036512 26/05/2023 NARENDRA SINGH 1741002WL003308 NARENDRA SINGH 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEEMUCH MP-41-002-042-001/517
(SEMALI MEWAD) 		1741002000NRG24250520230036513 26/05/2023 REEKHA BAI 1741002WL003308 REEKHA BAI 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 REEKHABAI HDFC BANK LTD(607152)
76 NEEMUCH MP-41-002-055-003/105
(VISHANYA) 		1741002066NRG24260520230038112 26/05/2023 SHANTIBAI 1741002066WL003451 SHANTIBAI 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237843 SHANTIBAI BANK OF BARODA(606985)
77 NEEMUCH MP-41-002-055-003/99
(VISHANYA) 		1741002066NRG24260520230038109 26/05/2023 RAJU 1741002066WL003448 RAJU 00176 IDIB000N119 884 884 Processed 31/05/2023 079237843 RAJU STATE BANK OF INDIA(508548)
SubTotal 14365 14365
78 NEEMUCH MP-41-002-042-001/456
(SEMALI MEWAD) 		1741002000NRG24250520230036567 26/05/2023 Arjun Singh Sondhiya 1741002WL003311 Arjun Singh Sondhiya 00354 PUNB0036400 1326 1326 Processed 31/05/2023 079237843 ArjunSinghSondhiya STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-042-001/456
(SEMALI MEWAD) 		1741002000NRG24250520230036568 26/05/2023 DILIP KUNWAR SONDHIYA 1741002WL003311 DILIP KUNWAR SONDHIYA 00354 PUNB0036400 1326 1326 Processed 31/05/2023 079237843 DILIPKUNWARSONDHIYA PUNJAB NATIONAL BANK(508568)
80 NEEMUCH MP-41-002-044-003/73
(GHASUNDI JAGIR) 		1741002000NRG24250520230036430 26/05/2023 CHANDA BAI 1741002WL003296 CHANDA BAI 00354 PUNB0036400 1326 1326 Processed 31/05/2023 079237843 CHANDABAI PUNJAB NATIONAL BANK(508568)
81 NEEMUCH MP-41-002-048-001/185
(DALPATPURA) 		1741002000NRG24240520230035782 26/05/2023 DILIP KUMAR 1741002WL003252 DILIP KUMAR 00354 PUNB0036400 1326 1326 Processed 31/05/2023 079237843 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
82 NEEMUCH MP-41-002-048-002/42
(DALPATPURA) 		1741002000NRG24240520230035784 26/05/2023 Karibai 1741002WL003252 Karibai 00354 PUNB0036400 442 442 Processed 31/05/2023 079237843 Karibai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
83 NEEMUCH MP-41-002-008-001/399
(DHANERIYAKAIAN) 		1741002000NRG24260520230038289 26/05/2023 CHANDMAL 1741002WL003469 CHANDMAL 00415 SBIN0007293 1105 1105 Processed 31/05/2023 079237843 CHANDMAL NARMADA JHABUA GRAMIN BANK(508515)
84 NEEMUCH MP-41-002-008-001/399
(DHANERIYAKAIAN) 		1741002000NRG24260520230038290 26/05/2023 SANGITA 1741002WL003469 SANGITA 00415 SBIN0007293 1105 1105 Rejected 31/05/2023 079237843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
85 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002000NRG24260520230038314 26/05/2023 arjun 1741002WL003472 arjun 00415 SBIN0010215 1547 1547 Processed 31/05/2023 079237843 arjun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 NEEMUCH MP-41-002-027-001/162
(JHALRI) 		1741002000NRG24260520230038550 26/05/2023 Kaluram 1741002WL003477 Kaluram 00415 SBIN0030055 221 221 Processed 31/05/2023 079237843 Kaluram PUNJAB NATIONAL BANK(508568)
87 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24260520230038333 26/05/2023 TARA BAI 1741002WL003472 TARA BAI 00415 SBIN0030055 1326 1326 Processed 31/05/2023 079237843 TARABAI IDBI BANK(607095)
SubTotal 1547 1547
88 NEEMUCH MP-41-002-018-001/595
(REWALIDEWALI) 		1741002000NRG24260520230038581 26/05/2023 raju nagda 1741002WL003478 raju nagda 00415 SBIN0030292 663 663 Processed 31/05/2023 079237843 rajunagda STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-018-001/596
(REWALIDEWALI) 		1741002000NRG24260520230038583 26/05/2023 nisha nagda 1741002WL003478 nisha nagda 00415 SBIN0030292 663 663 Processed 31/05/2023 079237843 nishanagda STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-018-001/596
(REWALIDEWALI) 		1741002000NRG24260520230038584 26/05/2023 ravina 1741002WL003478 ravina 00415 SBIN0030292 663 663 Processed 31/05/2023 079237843 ravina STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24260520230038588 26/05/2023 prahalad 1741002WL003478 prahalad 00415 SBIN0030292 663 663 Processed 31/05/2023 079237843 prahalad STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-027-001/134
(JHALRI) 		1741002000NRG24260520230038548 26/05/2023 Mahendrasingh 1741002WL003477 Mahendrasingh 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 Mahendrasingh STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-027-001/136
(JHALRI) 		1741002000NRG24260520230038549 26/05/2023 RAMSINGH 1741002WL003477 RAMSINGH 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 NEEMUCH MP-41-002-027-001/186
(JHALRI) 		1741002000NRG24260520230038551 26/05/2023 Jawanshing 1741002WL003477 Jawanshing 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 Jawanshing STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-027-001/208
(JHALRI) 		1741002000NRG24260520230038552 26/05/2023 gyan shingh 1741002WL003477 gyan shingh 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 gyanshingh STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-027-001/208
(JHALRI) 		1741002000NRG24260520230038553 26/05/2023 ramesh 1741002WL003477 ramesh 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 ramesh IDBI BANK(607095)
97 NEEMUCH MP-41-002-027-001/210
(JHALRI) 		1741002000NRG24260520230038554 26/05/2023 champa bai 1741002WL003477 champa bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 champabai STATE BANK OF INDIA(508548)
98 NEEMUCH MP-41-002-027-001/243
(JHALRI) 		1741002000NRG24260520230038558 26/05/2023 lali bai 1741002WL003477 lali bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 lalibai STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-027-001/62
(JHALRI) 		1741002000NRG24260520230038563 26/05/2023 saroj bai 1741002WL003477 saroj bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 sarojbai STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-027-001/70
(JHALRI) 		1741002000NRG24260520230038565 26/05/2023 keshuram 1741002WL003477 keshuram 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 keshuram STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-027-003/103
(JHALRI) 		1741002000NRG24260520230038568 26/05/2023 karan singh 1741002WL003477 karan singh 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 karansingh STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-027-003/115
(JHALRI) 		1741002000NRG24260520230038571 26/05/2023 munni bai 1741002WL003477 munni bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 munnibai PUNJAB NATIONAL BANK(508568)
103 NEEMUCH MP-41-002-027-003/69-A
(JHALRI) 		1741002000NRG24260520230038579 26/05/2023 pinki bai 1741002WL003477 pinki bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237843 pinkibai STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-029-001/275
(BISALWAS SONGIRA) 		1741002000NRG24260520230038270 26/05/2023 munni bai 1741002WL003467 munni bai 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 munnibai STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-029-001/275
(BISALWAS SONGIRA) 		1741002000NRG24260520230038269 26/05/2023 vijay 1741002WL003467 vijay 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 vijay STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002000NRG24260520230038272 26/05/2023 GOPILAL 1741002WL003467 GOPILAL 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
107 NEEMUCH MP-41-002-029-002/21
(BISALWAS SONGIRA) 		1741002000NRG24260520230038277 26/05/2023 AMARSINGH 1741002WL003467 AMARSINGH 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 AMARSINGH STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002000NRG24260520230038279 26/05/2023 CHANDU BAI 1741002WL003467 CHANDU BAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 CHANDUBAI FINO PAYMENTS BANK LTD(608001)
109 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002000NRG24260520230038278 26/05/2023 KELASH 1741002WL003467 KELASH 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 KELASH FINO PAYMENTS BANK LTD(608001)
110 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002000NRG24260520230038281 26/05/2023 amarsingh 1741002WL003467 amarsingh 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 amarsingh FINO PAYMENTS BANK LTD(608001)
111 NEEMUCH MP-41-002-029-002/29
(BISALWAS SONGIRA) 		1741002000NRG24260520230038282 26/05/2023 kanchanbai 1741002WL003467 kanchanbai 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 kanchanbai FINO PAYMENTS BANK LTD(608001)
112 NEEMUCH MP-41-002-029-002/82
(BISALWAS SONGIRA) 		1741002029NRG24250520230037964 26/05/2023 BADAM BAI 1741002029WL003414 BADAM BAI 00415 SBIN0030292 50 50 Processed 31/05/2023 079237843 BADAMBAI STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-029-002/82
(BISALWAS SONGIRA) 		1741002029NRG24250520230037963 26/05/2023 BANSHILAL 1741002029WL003414 BANSHILAL 00415 SBIN0030292 50 50 Processed 31/05/2023 079237843 BANSHILAL STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-033-001/227-V
(JAWASA) 		1741002000NRG24260520230038323 26/05/2023 SURAJ MAL 1741002WL003472 SURAJ MAL 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 SURAJMAL STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24260520230038324 26/05/2023 Lavkush 1741002WL003472 Lavkush 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 Lavkush STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-033-001/234
(JAWASA) 		1741002000NRG24260520230038325 26/05/2023 GOVIND 1741002WL003472 GOVIND 00415 SBIN0030292 1547 1547 Processed 31/05/2023 079237843 GOVIND IDBI BANK(607095)
117 NEEMUCH MP-41-002-033-001/257-A
(JAWASA) 		1741002000NRG24260520230038335 26/05/2023 shambhu lal 1741002WL003472 shambhu lal 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 shambhulal IDBI BANK(607095)
118 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24260520230038338 26/05/2023 ARVIND 1741002WL003472 ARVIND 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 ARVIND UCO BANK(607066)
119 NEEMUCH MP-41-002-033-001/275
(JAWASA) 		1741002000NRG24260520230038340 26/05/2023 VINOD 1741002WL003472 VINOD 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 VINOD UCO BANK(607066)
120 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24260520230038342 26/05/2023 MANJU Bai 1741002WL003472 MANJU Bai 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 MANJUBai STATE BANK OF INDIA(508548)
121 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002000NRG24260520230038346 26/05/2023 RAKESH RATHORE 1741002WL003472 RAKESH RATHORE 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 RAKESHRATHORE UCO BANK(607066)
122 NEEMUCH MP-41-002-033-001/301-B
(JAWASA) 		1741002000NRG24260520230038349 26/05/2023 RITESH 1741002WL003472 RITESH 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 RITESH STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24260520230038356 26/05/2023 prahlad 1741002WL003472 prahlad 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 prahlad STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24260520230038357 26/05/2023 TEENABAI 1741002WL003472 TEENABAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 TEENABAI STATE BANK OF INDIA(508548)
125 NEEMUCH MP-41-002-041-001/111
(MUNDALA) 		1741002041NRG24250520230037150 26/05/2023 MUNNABAI 1741002041WL003348 MUNNABAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 MUNNABAI STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-041-001/111
(MUNDALA) 		1741002041NRG24250520230037148 26/05/2023 MUNNABAI 1741002041WL003348 MUNNABAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 MUNNABAI STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-041-001/15
(MUNDALA) 		1741002041NRG24250520230037125 26/05/2023 Ram Das Bairagi 1741002041WL003347 Ram Das Bairagi 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 RamDasBairagi PUNJAB NATIONAL BANK(508568)
128 NEEMUCH MP-41-002-041-001/15
(MUNDALA) 		1741002041NRG24250520230037127 26/05/2023 Ram Das Bairagi 1741002041WL003347 Ram Das Bairagi 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 RamDasBairagi PUNJAB NATIONAL BANK(508568)
129 NEEMUCH MP-41-002-041-003/83-c
(MUNDALA) 		1741002041NRG24250520230037144 26/05/2023 DILIPCHANDRA 1741002041WL003347 DILIPCHANDRA 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 DILIPCHANDRA CENTRAL BANK OF INDIA(607115)
130 NEEMUCH MP-41-002-041-003/83-c
(MUNDALA) 		1741002041NRG24250520230037146 26/05/2023 DILIPCHANDRA 1741002041WL003347 DILIPCHANDRA 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 DILIPCHANDRA CENTRAL BANK OF INDIA(607115)
131 NEEMUCH MP-41-002-042-001/245
(SEMALI MEWAD) 		1741002000NRG24250520230036483 26/05/2023 LAXMAN 1741002WL003300 LAXMAN 00415 SBIN0030292 2652 2652 Processed 31/05/2023 079237843 LAXMAN CENTRAL BANK OF INDIA(607115)
132 NEEMUCH MP-41-002-055-003/141
(VISHANYA) 		1741002066NRG24260520230038107 26/05/2023 JAISINGH GHASI CHANDEL 1741002066WL003446 JAISINGH GHASI CHANDEL 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 JAISINGHGHASICHANDEL STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-055-003/299
(VISHANYA) 		1741002066NRG24260520230038110 26/05/2023 surajbai 1741002066WL003449 surajbai 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 surajbai CENTRAL BANK OF INDIA(607115)
134 NEEMUCH MP-41-002-055-003/63
(VISHANYA) 		1741002066NRG24260520230038094 26/05/2023 DALSINGH 1741002066WL003433 DALSINGH 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237843 DALSINGH BANK OF BARODA(606985)
SubTotal 45405 45405
135 NEEMUCH MP-41-002-008-001/250
(DHANERIYAKAIAN) 		1741002000NRG24260520230038287 26/05/2023 VIMLA BAI 1741002WL003469 VIMLA BAI 00415 SBIN0030293 1105 1105 Processed 31/05/2023 079237843 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
136 NEEMUCH MP-41-002-008-001/356
(DHANERIYAKAIAN) 		1741002000NRG24260520230038288 26/05/2023 Ramkanya 1741002WL003469 Ramkanya 00415 SBIN0030293 1105 1105 Processed 31/05/2023 079237843 Ramkanya BANK OF INDIA(508505)
137 NEEMUCH MP-41-002-008-001/400
(DHANERIYAKAIAN) 		1741002000NRG24260520230038291 26/05/2023 DHAPU bai 1741002WL003469 DHAPU bai 00415 SBIN0030293 1105 1105 Processed 31/05/2023 079237843 DHAPUbai NARMADA JHABUA GRAMIN BANK(508515)
138 NEEMUCH MP-41-002-008-001/429
(DHANERIYAKAIAN) 		1741002000NRG24260520230038293 26/05/2023 Ghisibai 1741002WL003469 Ghisibai 00415 SBIN0030293 1105 1105 Processed 31/05/2023 079237843 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
139 NEEMUCH MP-41-002-013-001/321
(JAWI) 		1741002013NRG24250520230037980 26/05/2023 KAMLIBAI 1741002013WL003423 KAMLIBAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NEEMUCH MP-41-002-013-001/488
(JAWI) 		1741002013NRG24250520230037983 26/05/2023 guddi bai 1741002013WL003423 guddi bai 00415 SBIN0030293 884 884 Processed 31/05/2023 079237843 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NEEMUCH MP-41-002-013-001/588
(JAWI) 		1741002013NRG24250520230037986 26/05/2023 JASHODA BAI 1741002013WL003423 JASHODA BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 JASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NEEMUCH MP-41-002-013-001/603
(JAWI) 		1741002013NRG24250520230037989 26/05/2023 GOTI BAI 1741002013WL003423 GOTI BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 GOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NEEMUCH MP-41-002-013-001/603
(JAWI) 		1741002013NRG24250520230037988 26/05/2023 KAILASH CHAND 1741002013WL003423 KAILASH CHAND 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 KAILASHCHAND STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-013-001/631
(JAWI) 		1741002013NRG24250520230037990 26/05/2023 PREM BAI 1741002013WL003423 PREM BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NEEMUCH MP-41-002-013-001/637
(JAWI) 		1741002013NRG24250520230037991 26/05/2023 KANCHAN BAI 1741002013WL003423 KANCHAN BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 KANCHANBAI STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-013-001/650
(JAWI) 		1741002013NRG24250520230037993 26/05/2023 MANJU BAI 1741002013WL003423 MANJU BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 MANJUBAI STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-013-001/706-A
(JAWI) 		1741002013NRG24250520230037995 26/05/2023 HARIKISHAN DHANGAR 1741002013WL003423 HARIKISHAN DHANGAR 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 HARIKISHANDHANGAR UNION BANK OF INDIA(508500)
148 NEEMUCH MP-41-002-013-001/728-B
(JAWI) 		1741002013NRG24250520230037996 26/05/2023 Anil Kumar Patidar 1741002013WL003423 Anil Kumar Patidar 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237843 AnilKumarPatidar STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-013-001/728-C
(JAWI) 		1741002013NRG24250520230037997 26/05/2023 MUKESH PATIDAR 1741002013WL003423 MUKESH PATIDAR 00415 SBIN0030293 1105 1105 Processed 31/05/2023 079237843 MUKESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18343 18343
150 NEEMUCH MP-41-002-027-003/107
(JHALRI) 		1741002000NRG24260520230038569 26/05/2023 RAJENDRA SINGH 1741002WL003477 RAJENDRA SINGH 00415 SBIN0030399 221 221 Processed 31/05/2023 079237843 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
151 NEEMUCH MP-41-002-013-001/540-A
(JAWI) 		1741002013NRG24250520230037985 26/05/2023 PINKI 1741002013WL003423 PINKI 00415 SBIN0030407 1326 1326 Processed 31/05/2023 079237843 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NEEMUCH MP-41-002-033-001/247
(JAWASA) 		1741002000NRG24260520230038330 26/05/2023 SHANTILAL 1741002WL003472 SHANTILAL 00415 SBIN0030407 1326 1326 Processed 31/05/2023 079237843 SHANTILAL UCO BANK(607066)
SubTotal 2652 2652
153 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG24260520230038294 26/05/2023 lila 1741002WL003470 lila 00415 SBIN0030515 1326 1326 Processed 31/05/2023 079237843 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24260520230038303 26/05/2023 Sunita 1741002WL003472 Sunita 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 Sunita UCO BANK(607066)
155 NEEMUCH MP-41-002-033-001/114-A
(JAWASA) 		1741002000NRG24260520230038305 26/05/2023 VIKRAM 1741002WL003472 VIKRAM 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 VIKRAM UCO BANK(607066)
156 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24260520230038306 26/05/2023 BANSHILAL RATHORE 1741002WL003472 BANSHILAL RATHORE 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 BANSHILALRATHORE UCO BANK(607066)
157 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24260520230038307 26/05/2023 CHANDA BAI 1741002WL003472 CHANDA BAI 00462 UCBA0001083 1547 1547 Processed 31/05/2023 079237843 CHANDABAI UCO BANK(607066)
158 NEEMUCH MP-41-002-033-001/134
(JAWASA) 		1741002000NRG24260520230038308 26/05/2023 lakhmichand 1741002WL003472 lakhmichand 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 lakhmichand UCO BANK(607066)
159 NEEMUCH MP-41-002-033-001/134-V
(JAWASA) 		1741002000NRG24260520230038309 26/05/2023 udayram 1741002WL003472 udayram 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 udayram AIRTEL PAYMENTS BANK LIMITED(990288)
160 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24260520230038312 26/05/2023 MUKESH 1741002WL003472 MUKESH 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 MUKESH STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24260520230038313 26/05/2023 shreelal 1741002WL003472 shreelal 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 shreelal STATE BANK OF INDIA(508548)
162 NEEMUCH MP-41-002-033-001/180
(JAWASA) 		1741002000NRG24260520230038315 26/05/2023 vijay kumar rathore 1741002WL003472 vijay kumar rathore 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 vijaykumarrathore STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24260520230038316 26/05/2023 BALVANT SINGH 1741002WL003472 BALVANT SINGH 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 BALVANTSINGH UCO BANK(607066)
164 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24260520230038317 26/05/2023 AMARLAL 1741002WL003472 AMARLAL 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 AMARLAL CENTRAL BANK OF INDIA(607115)
165 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24260520230038318 26/05/2023 KAILASH BAI 1741002WL003472 KAILASH BAI 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 KAILASHBAI UCO BANK(607066)
166 NEEMUCH MP-41-002-033-001/218
(JAWASA) 		1741002000NRG24260520230038320 26/05/2023 MAHIPAL SINGH 1741002WL003472 MAHIPAL SINGH 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 MAHIPALSINGH UCO BANK(607066)
167 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24260520230038322 26/05/2023 MAMTA 1741002WL003472 MAMTA 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 MAMTA UCO BANK(607066)
168 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24260520230038321 26/05/2023 SURESHCHANDR 1741002WL003472 SURESHCHANDR 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 SURESHCHANDR UCO BANK(607066)
169 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24260520230038327 26/05/2023 chetana 1741002WL003472 chetana 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 chetana UCO BANK(607066)
170 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24260520230038326 26/05/2023 ramchandra 1741002WL003472 ramchandra 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24260520230038329 26/05/2023 KALA BAI RATHOR 1741002WL003472 KALA BAI RATHOR 00462 UCBA0001083 1547 1547 Processed 31/05/2023 079237843 KALABAIRATHOR UCO BANK(607066)
172 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24260520230038328 26/05/2023 SHIVNARAYAN 1741002WL003472 SHIVNARAYAN 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 SHIVNARAYAN UCO BANK(607066)
173 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24260520230038332 26/05/2023 PREMSUKH 1741002WL003472 PREMSUKH 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 PREMSUKH IDBI BANK(607095)
174 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002000NRG24260520230038334 26/05/2023 TARA BAI 1741002WL003472 TARA BAI 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 TARABAI UCO BANK(607066)
175 NEEMUCH MP-41-002-033-001/270
(JAWASA) 		1741002000NRG24260520230038337 26/05/2023 MOTILAL 1741002WL003472 MOTILAL 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 MOTILAL UCO BANK(607066)
176 NEEMUCH MP-41-002-033-001/273
(JAWASA) 		1741002000NRG24260520230038339 26/05/2023 JANKILAL 1741002WL003472 JANKILAL 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
177 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002000NRG24260520230038341 26/05/2023 DROPTI BAI 1741002WL003472 DROPTI BAI 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 NEEMUCH MP-41-002-033-001/289
(JAWASA) 		1741002000NRG24260520230038343 26/05/2023 premshankar sharma 1741002WL003472 premshankar sharma 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 premshankarsharma UCO BANK(607066)
179 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002000NRG24260520230038344 26/05/2023 RAMKISHAN 1741002WL003472 RAMKISHAN 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 NEEMUCH MP-41-002-033-001/293
(JAWASA) 		1741002000NRG24260520230038345 26/05/2023 gopal sharma 1741002WL003472 gopal sharma 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 gopalsharma UCO BANK(607066)
181 NEEMUCH MP-41-002-033-001/305
(JAWASA) 		1741002000NRG24260520230038350 26/05/2023 SATYANARAYAN PATIDAR 1741002WL003472 SATYANARAYAN PATIDAR 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 SATYANARAYANPATIDAR UCO BANK(607066)
182 NEEMUCH MP-41-002-033-001/310
(JAWASA) 		1741002000NRG24260520230038351 26/05/2023 PREMSUKH 1741002WL003472 PREMSUKH 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 PREMSUKH STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-033-001/317
(JAWASA) 		1741002000NRG24260520230038352 26/05/2023 MAHESHKUMAR 1741002WL003472 MAHESHKUMAR 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237843 MAHESHKUMAR UCO BANK(607066)
SubTotal 40222 40222
184 NEEMUCH MP-41-002-013-001/105-A
(JAWI) 		1741002013NRG24250520230037977 26/05/2023 Banshilal Dhangar 1741002013WL003423 Banshilal Dhangar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 BanshilalDhangar FINO PAYMENTS BANK LTD(608001)
185 NEEMUCH MP-41-002-013-001/252-A
(JAWI) 		1741002013NRG24250520230037979 26/05/2023 Kuldip Sen 1741002013WL003423 Kuldip Sen 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 KuldipSen FINO PAYMENTS BANK LTD(608001)
186 NEEMUCH MP-41-002-013-001/39-A
(JAWI) 		1741002013NRG24250520230037981 26/05/2023 Rjaram Naai 1741002013WL003423 Rjaram Naai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 RjaramNaai FINO PAYMENTS BANK LTD(608001)
187 NEEMUCH MP-41-002-013-001/455-A
(JAWI) 		1741002013NRG24250520230037982 26/05/2023 Laxminarayan 1741002013WL003423 Laxminarayan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 Laxminarayan FINO PAYMENTS BANK LTD(608001)
188 NEEMUCH MP-41-002-013-001/493-A
(JAWI) 		1741002013NRG24250520230037984 26/05/2023 Kanhaiyalal 1741002013WL003423 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
189 NEEMUCH MP-41-002-013-001/598
(JAWI) 		1741002013NRG24250520230037987 26/05/2023 Gunwant Khati 1741002013WL003423 Gunwant Khati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 GunwantKhati FINO PAYMENTS BANK LTD(608001)
190 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002000NRG24260520230038275 26/05/2023 DHAPU BAI 1741002WL003467 DHAPU BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
191 NEEMUCH MP-41-002-029-002/12
(BISALWAS SONGIRA) 		1741002000NRG24260520230038274 26/05/2023 pappu 1741002WL003467 pappu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 pappu FINO PAYMENTS BANK LTD(608001)
192 NEEMUCH MP-41-002-029-002/21
(BISALWAS SONGIRA) 		1741002000NRG24260520230038276 26/05/2023 Lila banjara 1741002WL003467 Lila banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 Lilabanjara FINO PAYMENTS BANK LTD(608001)
193 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24260520230038280 26/05/2023 laxman 1741002WL003467 laxman 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 laxman FINO PAYMENTS BANK LTD(608001)
194 NEEMUCH MP-41-002-032-001/1022
(PALSODA) 		1741002032NRG24250520230037574 26/05/2023 archana 1741002032WL003367 archana 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237843 archana FINO PAYMENTS BANK LTD(608001)
195 NEEMUCH MP-41-002-032-001/127
(PALSODA) 		1741002032NRG24250520230037576 26/05/2023 ramniwas jat 1741002032WL003367 ramniwas jat 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 ramniwasjat FINO PAYMENTS BANK LTD(608001)
196 NEEMUCH MP-41-002-032-001/306-A
(PALSODA) 		1741002032NRG24250520230037578 26/05/2023 Kamlesh Gayari 1741002032WL003367 Kamlesh Gayari 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 KamleshGayari FINO PAYMENTS BANK LTD(608001)
197 NEEMUCH MP-41-002-032-001/529-A
(PALSODA) 		1741002032NRG24250520230037579 26/05/2023 Ravi Jat 1741002032WL003367 Ravi Jat 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 RaviJat FINO PAYMENTS BANK LTD(608001)
198 NEEMUCH MP-41-002-032-001/662
(PALSODA) 		1741002032NRG24250520230037580 26/05/2023 Sunil 1741002032WL003367 Sunil 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 Sunil FINO PAYMENTS BANK LTD(608001)
199 NEEMUCH MP-41-002-032-001/719-A
(PALSODA) 		1741002032NRG24250520230037582 26/05/2023 vijay rathor 1741002032WL003367 vijay rathor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 vijayrathor FINO PAYMENTS BANK LTD(608001)
200 NEEMUCH MP-41-002-032-001/725-A
(PALSODA) 		1741002032NRG24250520230037583 26/05/2023 Anil Rathor 1741002032WL003367 Anil Rathor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 AnilRathor FINO PAYMENTS BANK LTD(608001)
201 NEEMUCH MP-41-002-032-001/731-A
(PALSODA) 		1741002032NRG24250520230037584 26/05/2023 Deepak Darji 1741002032WL003367 Deepak Darji 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 DeepakDarji FINO PAYMENTS BANK LTD(608001)
202 NEEMUCH MP-41-002-032-001/738-A
(PALSODA) 		1741002032NRG24250520230037585 26/05/2023 Manish Patidar 1741002032WL003367 Manish Patidar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 ManishPatidar FINO PAYMENTS BANK LTD(608001)
203 NEEMUCH MP-41-002-032-001/748-A
(PALSODA) 		1741002032NRG24250520230037586 26/05/2023 Shyam Lal 1741002032WL003367 Shyam Lal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 ShyamLal FINO PAYMENTS BANK LTD(608001)
204 NEEMUCH MP-41-002-032-001/759
(PALSODA) 		1741002032NRG24250520230037587 26/05/2023 ishwarlal sen 1741002032WL003367 ishwarlal sen 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 ishwarlalsen FINO PAYMENTS BANK LTD(608001)
205 NEEMUCH MP-41-002-032-001/759-A
(PALSODA) 		1741002032NRG24250520230037588 26/05/2023 deepak rathor 1741002032WL003367 deepak rathor 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 deepakrathor FINO PAYMENTS BANK LTD(608001)
206 NEEMUCH MP-41-002-032-001/812-B
(PALSODA) 		1741002032NRG24250520230037589 26/05/2023 Raghu Nandan Prajapat 1741002032WL003367 Raghu Nandan Prajapat 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 RaghuNandanPrajapat FINO PAYMENTS BANK LTD(608001)
207 NEEMUCH MP-41-002-032-001/828
(PALSODA) 		1741002032NRG24250520230037591 26/05/2023 KAVITA 1741002032WL003367 KAVITA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 KAVITA FINO PAYMENTS BANK LTD(608001)
208 NEEMUCH MP-41-002-032-001/881-B
(PALSODA) 		1741002032NRG24250520230037592 26/05/2023 Lalit Patidar 1741002032WL003367 Lalit Patidar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 LalitPatidar FINO PAYMENTS BANK LTD(608001)
209 NEEMUCH MP-41-002-032-001/909
(PALSODA) 		1741002032NRG24250520230037593 26/05/2023 Vishnu patidar 1741002032WL003367 Vishnu patidar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237843 Vishnupatidar FINO PAYMENTS BANK LTD(608001)
210 NEEMUCH MP-41-002-047-001/287
(CHEETAKHEDA) 		1741002000NRG24260520230038286 26/05/2023 karulal 1741002WL003468 karulal 00688 FINO0001001 884 884 Processed 31/05/2023 079237843 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32045 32045
211 NEEMUCH MP-41-002-027-001/105-D
(JHALRI) 		1741002000NRG24260520230038545 26/05/2023 magi bai 1741002WL003477 magi bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 magibai STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-027-001/109
(JHALRI) 		1741002000NRG24260520230038546 26/05/2023 munni bai 1741002WL003477 munni bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 munnibai HDFC BANK LTD(607152)
213 NEEMUCH MP-41-002-027-001/242
(JHALRI) 		1741002000NRG24260520230038557 26/05/2023 urmila bai 1741002WL003477 urmila bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 urmilabai STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-027-001/274
(JHALRI) 		1741002000NRG24260520230038559 26/05/2023 rekha 1741002WL003477 rekha 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 rekha STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-027-001/43
(JHALRI) 		1741002000NRG24260520230038560 26/05/2023 vijya bai 1741002WL003477 vijya bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 vijyabai STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-027-001/49
(JHALRI) 		1741002000NRG24260520230038561 26/05/2023 uma bai 1741002WL003477 uma bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 umabai STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-027-001/75-A
(JHALRI) 		1741002000NRG24260520230038566 26/05/2023 pinki bai 1741002WL003477 pinki bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 pinkibai STATE BANK OF INDIA(508548)
218 NEEMUCH MP-41-002-027-003/141
(JHALRI) 		1741002000NRG24260520230038572 26/05/2023 hemlata 1741002WL003477 hemlata 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 hemlata STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-027-003/33-A
(JHALRI) 		1741002000NRG24260520230038573 26/05/2023 sannu bai 1741002WL003477 sannu bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 sannubai STATE BANK OF INDIA(508548)
220 NEEMUCH MP-41-002-027-003/40-A
(JHALRI) 		1741002000NRG24260520230038574 26/05/2023 dharam singh 1741002WL003477 dharam singh 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 dharamsingh BANK OF BARODA(606985)
221 NEEMUCH MP-41-002-027-003/44-D
(JHALRI) 		1741002000NRG24260520230038575 26/05/2023 mira bai 1741002WL003477 mira bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 mirabai STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-027-003/66-A
(JHALRI) 		1741002000NRG24260520230038577 26/05/2023 umesh bai 1741002WL003477 umesh bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 umeshbai STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-027-003/69
(JHALRI) 		1741002000NRG24260520230038578 26/05/2023 gita bai 1741002WL003477 gita bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237843 gitabai STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-032-001/129
(PALSODA) 		1741002032NRG24250520230037577 26/05/2023 Ayodhya bai 1741002032WL003367 Ayodhya bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237843 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
225 NEEMUCH MP-41-002-032-001/716
(PALSODA) 		1741002032NRG24250520230037581 26/05/2023 Rekha 1741002032WL003367 Rekha 00688 FINO0001446 1105 1105 Processed 31/05/2023 079237843 Rekha FINO PAYMENTS BANK LTD(608001)
226 NEEMUCH MP-41-002-032-001/812-C
(PALSODA) 		1741002032NRG24250520230037590 26/05/2023 Rajesh Prajapat 1741002032WL003367 Rajesh Prajapat 00688 FINO0001446 1105 1105 Processed 31/05/2023 079237843 RajeshPrajapat FINO PAYMENTS BANK LTD(608001)
227 NEEMUCH MP-41-002-042-001/435
(SEMALI MEWAD) 		1741002000NRG24250520230036486 26/05/2023 Lakshman Singh 1741002WL003301 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237843 LakshmanSingh INDIAN BANK(607105)
228 NEEMUCH MP-41-002-064-002/112
(BHANWRASA) 		1741002000NRG24250520230036428 26/05/2023 BABLU SINGH 1741002WL003295 BABLU SINGH 00688 FINO0001446 442 442 Processed 31/05/2023 079237843 BABLUSINGH BANK OF BARODA(606985)
229 NEEMUCH MP-41-002-064-002/138
(BHANWRASA) 		1741002000NRG24250520230036429 26/05/2023 MOHAN SINGH RAJPUT 1741002WL003295 MOHAN SINGH RAJPUT 00688 FINO0001446 442 442 Processed 31/05/2023 079237843 MOHANSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 8619 8619
230 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002000NRG24260520230038267 26/05/2023 BHULIBAI 1741002WL003467 BHULIBAI 00697 BKID0MG1422 1326 1326 Processed 31/05/2023 079237843 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 NEEMUCH MP-41-002-029-002/34
(BISALWAS SONGIRA) 		1741002000NRG24260520230038285 26/05/2023 modiram 1741002WL003467 modiram 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 079237843 modiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24240520230035779 26/05/2023 PRAKASH CHAND 1741002WL003252 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237843 PRAKASHCHAND BANK OF BARODA(606985)
233 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24240520230035778 26/05/2023 PRAKASH CHAND 1741002WL003252 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237843 PRAKASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 261985 261985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_260523APB_FTO_57939 Bank of Baroda BARB0MANASA MANASA, MP 13260
2 NEEMUCH MP1741002_260523APB_FTO_57939 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1768
3 NEEMUCH MP1741002_260523APB_FTO_57939 Bank of India BKID0009130 NEEMUCH 442
4 NEEMUCH MP1741002_260523APB_FTO_57939 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
5 NEEMUCH MP1741002_260523APB_FTO_57939 Canara Bank CNRB0017840 NEEMUCH II 2652
6 NEEMUCH MP1741002_260523APB_FTO_57939 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 43758
7 NEEMUCH MP1741002_260523APB_FTO_57939 Central Bank Of India CBIN0281634 JEERAN 1326
8 NEEMUCH MP1741002_260523APB_FTO_57939 Central Bank Of India CBIN0281971 BHAGWANPURA 6630
9 NEEMUCH MP1741002_260523APB_FTO_57939 IDBI Bank IBKL0000346 NEEMUCH 1326
10 NEEMUCH MP1741002_260523APB_FTO_57939 IDBI Bank IBKL0001404 GIRDOUDA 1768
11 NEEMUCH MP1741002_260523APB_FTO_57939 IDBI Bank IBKL0001758 BORKHEDIPANDI 8177
12 NEEMUCH MP1741002_260523APB_FTO_57939 Indian Bank IDIB000N119 NEEMUCH 14365
13 NEEMUCH MP1741002_260523APB_FTO_57939 Punjab National Bank PUNB0036400 NEEMUCH CANTT 5746
14 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0007293 KANAWATI 2210
15 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1547
16 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
17 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030292 REVLI DEVLI 45405
18 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030293 JAWI 18343
19 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
20 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030407 MANASA 2652
21 NEEMUCH MP1741002_260523APB_FTO_57939 State Bank of India SBIN0030515 BHOLYAWAS 1326
22 NEEMUCH MP1741002_260523APB_FTO_57939 UCO Bank UCBA0001083 SAWAN 40222
23 NEEMUCH MP1741002_260523APB_FTO_57939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
24 NEEMUCH MP1741002_260523APB_FTO_57939 Fino Payments Bank Ltd FINO0001446 MP RO 8619
25 NEEMUCH MP1741002_260523APB_FTO_57939 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
26 NEEMUCH MP1741002_260523APB_FTO_57939 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
27 NEEMUCH MP1741002_260523APB_FTO_57939 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652

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