Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_141223APB_FTO_390199
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-41-002-014-001/365
(THADOLI) 		1741002000NRG24141220230234022 14/12/2023 SHIVKANYA RATHOR 1741002WL018840 SHIVKANYA RATHOR 00032 UTIB0000513 1547 1547 Processed 01/03/2024 477978434 SHIVKANYARATHOR IDBI BANK(607095)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24141220230233935 14/12/2023 GANESH 1741002WL018823 GANESH 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 GANESH BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-004-001/158
(BAMANBARDI) 		1741002000NRG24141220230233939 14/12/2023 ANIL 1741002WL018823 ANIL 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 ANIL STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-004-001/24
(BAMANBARDI) 		1741002000NRG24141220230233943 14/12/2023 devi lal 1741002WL018823 devi lal 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 devilal BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24141220230233955 14/12/2023 RAMCHANDRA 1741002WL018824 RAMCHANDRA 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEMUCH MP-41-002-004-001/76
(BAMANBARDI) 		1741002000NRG24141220230233947 14/12/2023 bhagwanti sutar 1741002WL018823 bhagwanti sutar 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 bhagwantisutar BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002000NRG24141220230233979 14/12/2023 VIKAS 1741002WL018829 VIKAS 00045 BARB0NEEMUC 120 120 Processed 01/03/2024 477978434 VIKAS BANK OF INDIA(508505)
8 NEEMUCH MP-41-002-029-001/1268-A
(BISALWAS SONGIRA) 		1741002000NRG24131220230233457 14/12/2023 ARVIND RAJWANIYAN 1741002WL018775 ARVIND RAJWANIYAN 00045 BARB0NEEMUC 1547 1547 Processed 01/03/2024 477978434 ARVINDRAJWANIYAN STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-043-001/299
(HARNAWADA) 		1741002043NRG24131220230233807 14/12/2023 gopal 1741002043WL018806 gopal 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 gopal BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-043-003/16
(HARNAWADA) 		1741002043NRG24131220230233808 14/12/2023 tara chand 1741002043WL018806 tara chand 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 tarachand BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-046-001/96
(AMAWALI JAGIR) 		1741002000NRG24141220230233927 14/12/2023 kana nath 1741002WL018822 kana nath 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 kananath BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-046-003/44-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233924 14/12/2023 ratanlal 1741002WL018821 ratanlal 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-046-004/42
(AMAWALI JAGIR) 		1741002000NRG24141220230233930 14/12/2023 nandlal 1741002WL018822 nandlal 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 nandlal BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-046-004/9
(AMAWALI JAGIR) 		1741002000NRG24141220230233914 14/12/2023 anchi bai 1741002WL018819 anchi bai 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 477978434 anchibai BANK OF BARODA(606985)
SubTotal 16253 16253
15 NEEMUCH MP-41-002-004-001/78
(BAMANBARDI) 		1741002000NRG24141220230233948 14/12/2023 Mohan 1741002WL018823 Mohan 00048 BKID0009130 1326 1326 Processed 01/03/2024 477978434 Mohan STATE BANK OF INDIA(508548)
16 NEEMUCH MP-41-002-020-001/11
(JAMUNIYAKHURD) 		1741002000NRG24141220230233982 14/12/2023 santosh bai 1741002WL018830 santosh bai 00048 BKID0009130 1326 1326 Processed 01/03/2024 477978434 santoshbai BANK OF INDIA(508505)
17 NEEMUCH MP-41-002-020-001/135
(JAMUNIYAKHURD) 		1741002000NRG24141220230233985 14/12/2023 Udal 1741002WL018830 Udal 00048 BKID0009130 1326 1326 Processed 01/03/2024 477978434 Udal BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002000NRG24141220230233978 14/12/2023 KELASH 1741002WL018829 KELASH 00048 BKID0009130 120 120 Processed 01/03/2024 477978434 KELASH BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-034-001/368
(SAWAN) 		1741002034NRG24141220230233854 14/12/2023 kamladas 1741002034WL018811 kamladas 00048 BKID0009130 1326 1326 Processed 01/03/2024 477978434 kamladas BANK OF INDIA(508505)
SubTotal 5424 5424
20 NEEMUCH MP-41-002-028-002/9-A
(BHADWAMATA) 		1741002000NRG24141220230233970 14/12/2023 VARSHA 1741002WL018825 VARSHA 00048 BKID0009486 884 884 Processed 01/03/2024 477978434 VARSHA UCO BANK(607066)
SubTotal 884 884
21 NEEMUCH MP-41-002-004-001/106
(BAMANBARDI) 		1741002000NRG24141220230233933 14/12/2023 pankaj 1741002WL018823 pankaj 00089 CBIN0281014 1326 1326 Processed 01/03/2024 477978434 pankaj CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24141220230233950 14/12/2023 SHYAMLALSUTAR 1741002WL018824 SHYAMLALSUTAR 00089 CBIN0281014 1326 1326 Processed 01/03/2024 477978434 SHYAMLALSUTAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24091220230230615 14/12/2023 MANGILAL 1741002053WL018456 MANGILAL 00089 CBIN0281634 1326 1326 Processed 01/03/2024 477978434 MANGILAL CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24091220230230617 14/12/2023 shokin 1741002053WL018456 shokin 00089 CBIN0281634 1105 1105 Processed 01/03/2024 477978434 shokin CENTRAL BANK OF INDIA(607115)
25 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24091220230230618 14/12/2023 pankaj 1741002053WL018456 pankaj 00089 CBIN0281634 1105 1105 Processed 01/03/2024 477978434 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEMUCH MP-41-002-053-002/176
(PHOPHALIYA) 		1741002053NRG24091220230230612 14/12/2023 DASRATH 1741002053WL018454 DASRATH 00089 CBIN0281634 1326 1326 Processed 01/03/2024 477978434 DASRATH CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-053-002/47
(PHOPHALIYA) 		1741002053NRG24091220230230613 14/12/2023 pannalal 1741002053WL018455 pannalal 00089 CBIN0281634 1326 1326 Processed 01/03/2024 477978434 pannalal CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-053-002/47
(PHOPHALIYA) 		1741002053NRG24091220230230614 14/12/2023 sampat bai 1741002053WL018455 sampat bai 00089 CBIN0281634 1326 1326 Processed 01/03/2024 477978434 sampatbai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
29 NEEMUCH MP-41-002-004-001/128-A
(BAMANBARDI) 		1741002000NRG24141220230233952 14/12/2023 MUKESH 1741002WL018824 MUKESH 00089 CBIN0281857 1326 1326 Processed 01/03/2024 477978434 MUKESH BANK OF BARODA(606985)
30 NEEMUCH MP-41-002-045-002/54
(LASUDI TANWAR) 		1741002045NRG24141220230233875 14/12/2023 Devilla 1741002045WL018813 Devilla 00089 CBIN0281857 1326 1326 Processed 01/03/2024 477978434 Devilla JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
31 NEEMUCH MP-41-002-045-002/41
(LASUDI TANWAR) 		1741002045NRG24141220230233874 14/12/2023 jamna bai 1741002045WL018813 jamna bai 00089 CBIN0281971 1326 1326 Processed 01/03/2024 477978434 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-014-001/354
(THADOLI) 		1741002000NRG24141220230234018 14/12/2023 DARSHAN 1741002WL018840 DARSHAN 00165 IBKL0000346 1547 1547 Processed 01/03/2024 477978434 DARSHAN STATE BANK OF INDIA(508548)
33 NEEMUCH MP-41-002-020-001/111
(JAMUNIYAKHURD) 		1741002000NRG24141220230233983 14/12/2023 Satyanarayan 1741002WL018830 Satyanarayan 00165 IBKL0000346 1326 1326 Processed 01/03/2024 477978434 Satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
34 NEEMUCH MP-41-002-020-001/124
(JAMUNIYAKHURD) 		1741002000NRG24141220230233984 14/12/2023 DINESH 1741002WL018830 DINESH 00165 IBKL0001404 1326 1326 Processed 01/03/2024 477978434 DINESH ICICI BANK LTD(508534)
35 NEEMUCH MP-41-002-020-002/218
(JAMUNIYAKHURD) 		1741002000NRG24141220230233976 14/12/2023 MITHUN 1741002WL018829 MITHUN 00165 IBKL0001404 1326 1326 Processed 01/03/2024 477978434 MITHUN IDBI BANK(607095)
36 NEEMUCH MP-41-002-020-002/218
(JAMUNIYAKHURD) 		1741002000NRG24141220230233977 14/12/2023 REKHA BAI 1741002WL018829 REKHA BAI 00165 IBKL0001404 1326 1326 Processed 01/03/2024 477978434 REKHABAI IDBI BANK(607095)
37 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24141220230233981 14/12/2023 Omprakash 1741002WL018829 Omprakash 00165 IBKL0001404 1326 1326 Processed 01/03/2024 477978434 Omprakash IDBI BANK(607095)
SubTotal 5304 5304
38 NEEMUCH MP-41-002-045-002/98
(LASUDI TANWAR) 		1741002045NRG24141220230233877 14/12/2023 MANGAL KUMAR 1741002045WL018813 MANGAL KUMAR 00165 IBKL0001758 1326 1326 Processed 01/03/2024 477978434 MANGALKUMAR IDBI BANK(607095)
SubTotal 1326 1326
39 NEEMUCH MP-41-002-004-001/94
(BAMANBARDI) 		1741002000NRG24141220230233957 14/12/2023 Shambulal 1741002WL018824 Shambulal 00176 IDIB000N119 1326 1326 Processed 01/03/2024 477978434 Shambulal INDIAN BANK(607105)
SubTotal 1326 1326
40 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24141220230233958 14/12/2023 fatehlal 1741002WL018824 fatehlal 00176 IDIB000N576 1326 1326 Processed 01/03/2024 477978434 fatehlal INDIAN BANK(607105)
41 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24141220230233959 14/12/2023 radha bai 1741002WL018824 radha bai 00176 IDIB000N576 1326 1326 Processed 01/03/2024 477978434 radhabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
42 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24141220230233969 14/12/2023 MANJU BAI 1741002WL018825 MANJU BAI 00177 IOBA0002936 884 884 Processed 01/03/2024 477978434 MANJUBAI UCO BANK(607066)
43 NEEMUCH MP-41-002-028-002/9-B
(BHADWAMATA) 		1741002000NRG24141220230233971 14/12/2023 vinod 1741002WL018825 vinod 00177 IOBA0002936 884 884 Processed 01/03/2024 477978434 vinod INDIAN OVERSEAS BANK(508541)
44 NEEMUCH MP-41-002-043-001/143
(HARNAWADA) 		1741002043NRG24131220230233806 14/12/2023 Ruksana bano 1741002043WL018806 Ruksana bano 00177 IOBA0002936 1326 1326 Processed 01/03/2024 477978434 Ruksanabano INDIAN OVERSEAS BANK(508541)
45 NEEMUCH MP-41-002-043-001/248
(HARNAWADA) 		1741002000NRG24141220230233974 14/12/2023 SURAJ MAL 1741002WL018827 SURAJ MAL 00177 IOBA0002936 120 120 Processed 01/03/2024 477978434 SURAJMAL STATE BANK OF INDIA(508548)
SubTotal 3214 3214
46 NEEMUCH MP-41-002-046-001/31
(AMAWALI JAGIR) 		1741002000NRG24141220230233922 14/12/2023 shyamlal 1741002WL018821 shyamlal 00354 PUNB0029010 1326 1326 Processed 01/03/2024 477978434 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 NEEMUCH MP-41-002-046-001/12
(AMAWALI JAGIR) 		1741002000NRG24141220230233911 14/12/2023 Gattu Kunwar 1741002WL018819 Gattu Kunwar 00354 PUNB0036400 1326 1326 Processed 02/03/2024 477978434 GattuKunwar PUNJAB NATIONAL BANK(508568)
48 NEEMUCH MP-41-002-046-001/95
(AMAWALI JAGIR) 		1741002000NRG24141220230233926 14/12/2023 Umrao singh 1741002WL018822 Umrao singh 00354 PUNB0036400 1326 1326 Processed 01/03/2024 477978434 Umraosingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEEMUCH MP-41-002-046-003/57-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233917 14/12/2023 bapulal 1741002WL018820 bapulal 00354 PUNB0036400 1326 1326 Processed 01/03/2024 477978434 bapulal BANK OF INDIA(508505)
50 NEEMUCH MP-41-002-046-004/32-X
(AMAWALI JAGIR) 		1741002000NRG24141220230233929 14/12/2023 SOHAN BAI 1741002WL018822 SOHAN BAI 00354 PUNB0036400 1326 1326 Processed 01/03/2024 477978434 SOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-046-004/58
(AMAWALI JAGIR) 		1741002000NRG24141220230233918 14/12/2023 kala bai 1741002WL018820 kala bai 00354 PUNB0036400 1326 1326 Processed 02/03/2024 477978434 kalabai PUNJAB NATIONAL BANK(508568)
52 NEEMUCH MP-41-002-046-006/44
(AMAWALI JAGIR) 		1741002000NRG24141220230233920 14/12/2023 PARWATI BAI 1741002WL018820 PARWATI BAI 00354 PUNB0036400 1326 1326 Processed 02/03/2024 477978434 PARWATIBAI PUNJAB NATIONAL BANK(508568)
53 NEEMUCH MP-41-002-046-007/9
(AMAWALI JAGIR) 		1741002000NRG24141220230233925 14/12/2023 Shantilal 1741002WL018821 Shantilal 00354 PUNB0036400 1326 1326 Processed 01/03/2024 477978434 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233932 14/12/2023 TANKU BAI 1741002WL018822 TANKU BAI 00354 PUNB0036400 1326 1326 Processed 01/03/2024 477978434 TANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
55 NEEMUCH MP-41-002-004-001/138
(BAMANBARDI) 		1741002000NRG24141220230233936 14/12/2023 NAVRATHAN 1741002WL018823 NAVRATHAN 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 NAVRATHAN BANK OF INDIA(508505)
56 NEEMUCH MP-41-002-004-001/199
(BAMANBARDI) 		1741002000NRG24141220230233941 14/12/2023 PUSHKAR 1741002WL018823 PUSHKAR 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 PUSHKAR STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24141220230233954 14/12/2023 Sangita 1741002WL018824 Sangita 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 Sangita CANARA BANK(508532)
58 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24141220230233956 14/12/2023 Mohnibai 1741002WL018824 Mohnibai 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEMUCH MP-41-002-004-001/36
(BAMANBARDI) 		1741002000NRG24141220230233944 14/12/2023 shantilal 1741002WL018823 shantilal 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 shantilal STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-004-001/40
(BAMANBARDI) 		1741002000NRG24141220230233945 14/12/2023 Shantilal 1741002WL018823 Shantilal 00415 SBIN0007293 1326 1326 Processed 01/03/2024 477978434 Shantilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24141220230233973 14/12/2023 PUSHPA KUNWAR PANWAR 1741002WL018826 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 120 120 Processed 01/03/2024 477978434 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24141220230233972 14/12/2023 PUSHPA KUNWAR PANWAR 1741002WL018826 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 01/03/2024 477978434 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
SubTotal 1446 1446
63 NEEMUCH MP-41-002-014-001/314
(THADOLI) 		1741002000NRG24141220230234013 14/12/2023 govind prasad 1741002WL018840 govind prasad 00415 SBIN0010215 1547 1547 Processed 01/03/2024 477978434 govindprasad STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-014-001/325
(THADOLI) 		1741002000NRG24141220230234014 14/12/2023 Lila Bai Rathor 1741002WL018840 Lila Bai Rathor 00415 SBIN0010215 1547 1547 Processed 01/03/2024 477978434 LilaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEEMUCH MP-41-002-023-001/34-A
(CHAMPI) 		1741002023NRG24131220230233618 14/12/2023 ASHOK 1741002023WL018793 ASHOK 00415 SBIN0010215 663 663 Processed 01/03/2024 477978434 ASHOK STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-023-003/109
(CHAMPI) 		1741002023NRG24131220230233617 14/12/2023 LALURAM BHIL 1741002023WL018792 LALURAM BHIL 00415 SBIN0010215 1326 1326 Processed 02/03/2024 477978434 LALURAMBHIL NARMADA JHABUA GRAMIN BANK(508515)
67 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24141220230233968 14/12/2023 KANHEYALAL 1741002WL018825 KANHEYALAL 00415 SBIN0010215 884 884 Processed 01/03/2024 477978434 KANHEYALAL HDFC BANK LTD(607152)
68 NEEMUCH MP-41-002-046-001/29-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233921 14/12/2023 BHAWARLAL 1741002WL018821 BHAWARLAL 00415 SBIN0010215 1326 1326 Processed 01/03/2024 477978434 BHAWARLAL BANK OF BARODA(606985)
SubTotal 7293 7293
69 NEEMUCH MP-41-002-004-001/63
(BAMANBARDI) 		1741002000NRG24141220230233946 14/12/2023 Dinesh 1741002WL018823 Dinesh 00415 SBIN0030055 1326 1326 Processed 01/03/2024 477978434 Dinesh BANK OF BARODA(606985)
70 NEEMUCH MP-41-002-009-001/276
(KANAWATI) 		1741002000NRG24141220230233991 14/12/2023 Nepal singh 1741002WL018834 Nepal singh 00415 SBIN0030055 1326 1326 Processed 01/03/2024 477978434 Nepalsingh STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-009-001/75
(KANAWATI) 		1741002000NRG24141220230233992 14/12/2023 Ganesh 1741002WL018835 Ganesh 00415 SBIN0030055 1326 1326 Processed 01/03/2024 477978434 Ganesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24141220230233951 14/12/2023 tara 1741002WL018824 tara 00415 SBIN0030154 1326 1326 Processed 01/03/2024 477978434 tara STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-004-001/149
(BAMANBARDI) 		1741002000NRG24141220230233937 14/12/2023 dhirendra 1741002WL018823 dhirendra 00415 SBIN0030154 1326 1326 Processed 01/03/2024 477978434 dhirendra STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24141220230233953 14/12/2023 jamnashankar 1741002WL018824 jamnashankar 00415 SBIN0030154 1326 1326 Processed 01/03/2024 477978434 jamnashankar BANK OF BARODA(606985)
75 NEEMUCH MP-41-002-004-001/235
(BAMANBARDI) 		1741002000NRG24141220230233942 14/12/2023 Mannalal 1741002WL018823 Mannalal 00415 SBIN0030154 1326 1326 Processed 01/03/2024 477978434 Mannalal STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-004-001/80
(BAMANBARDI) 		1741002000NRG24141220230233949 14/12/2023 Ramniwas 1741002WL018823 Ramniwas 00415 SBIN0030154 1326 1326 Processed 01/03/2024 477978434 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 6630 6630
77 NEEMUCH MP-41-002-027-001/12
(JHALRI) 		1741002000NRG24141220230233990 14/12/2023 BHAVARLAL 1741002WL018833 BHAVARLAL 00415 SBIN0030292 1326 1326 Processed 02/03/2024 477978434 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
78 NEEMUCH MP-41-002-027-001/12
(JHALRI) 		1741002000NRG24141220230233989 14/12/2023 BHAVARLAL 1741002WL018833 BHAVARLAL 00415 SBIN0030292 1326 1326 Processed 02/03/2024 477978434 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
79 NEEMUCH MP-41-002-027-001/255
(JHALRI) 		1741002000NRG24141220230233988 14/12/2023 kaluram 1741002WL018832 kaluram 00415 SBIN0030292 1326 1326 Processed 01/03/2024 477978434 kaluram UCO BANK(607066)
80 NEEMUCH MP-41-002-027-001/255
(JHALRI) 		1741002000NRG24141220230233987 14/12/2023 kaluram 1741002WL018832 kaluram 00415 SBIN0030292 1326 1326 Processed 01/03/2024 477978434 kaluram UCO BANK(607066)
81 NEEMUCH MP-41-002-028-002/6
(BHADWAMATA) 		1741002000NRG24141220230233965 14/12/2023 MUKESH 1741002WL018825 MUKESH 00415 SBIN0030292 884 884 Processed 01/03/2024 477978434 MUKESH IDBI BANK(607095)
82 NEEMUCH MP-41-002-028-002/8
(BHADWAMATA) 		1741002000NRG24141220230233966 14/12/2023 Kelash 1741002WL018825 Kelash 00415 SBIN0030292 884 884 Processed 01/03/2024 477978434 Kelash UCO BANK(607066)
83 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24131220230233456 14/12/2023 madan 1741002WL018775 madan 00415 SBIN0030292 1547 1547 Processed 01/03/2024 477978434 madan STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24131220230233458 14/12/2023 vijaysingh 1741002WL018775 vijaysingh 00415 SBIN0030292 1547 1547 Processed 01/03/2024 477978434 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 NEEMUCH MP-41-002-029-001/146
(BISALWAS SONGIRA) 		1741002000NRG24131220230233459 14/12/2023 JAMANALAL 1741002WL018775 JAMANALAL 00415 SBIN0030292 1547 1547 Processed 01/03/2024 477978434 JAMANALAL STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002000NRG24131220230233460 14/12/2023 dalsingh 1741002WL018775 dalsingh 00415 SBIN0030292 1547 1547 Processed 01/03/2024 477978434 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24131220230233461 14/12/2023 pushkar 1741002WL018775 pushkar 00415 SBIN0030292 1547 1547 Processed 01/03/2024 477978434 pushkar STATE BANK OF INDIA(508548)
88 NEEMUCH MP-41-002-045-002/41
(LASUDI TANWAR) 		1741002045NRG24141220230233873 14/12/2023 Parsram 1741002045WL018813 Parsram 00415 SBIN0030292 1326 1326 Processed 01/03/2024 477978434 Parsram STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-045-002/62
(LASUDI TANWAR) 		1741002045NRG24141220230233876 14/12/2023 Maya 1741002045WL018813 Maya 00415 SBIN0030292 1326 1326 Processed 01/03/2024 477978434 Maya STATE BANK OF INDIA(508548)
SubTotal 17459 17459
90 NEEMUCH MP-41-002-004-001/153
(BAMANBARDI) 		1741002000NRG24141220230233938 14/12/2023 guddibai 1741002WL018823 guddibai 00415 SBIN0030293 1326 1326 Processed 01/03/2024 477978434 guddibai STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-004-001/162
(BAMANBARDI) 		1741002000NRG24141220230233940 14/12/2023 kanyabai 1741002WL018823 kanyabai 00415 SBIN0030293 1326 1326 Processed 01/03/2024 477978434 kanyabai STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-014-001/2053-A
(THADOLI) 		1741002000NRG24141220230234000 14/12/2023 KAPIL 1741002WL018839 KAPIL 00415 SBIN0030293 221 221 Processed 01/03/2024 477978434 KAPIL STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-014-001/295
(THADOLI) 		1741002000NRG24141220230234012 14/12/2023 BANSHILAL 1741002WL018840 BANSHILAL 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 BANSHILAL STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-014-001/343
(THADOLI) 		1741002000NRG24141220230234016 14/12/2023 Govardhanlal Malvi 1741002WL018840 Govardhanlal Malvi 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 GovardhanlalMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002000NRG24141220230234017 14/12/2023 Sanjit Kumar Carpenter 1741002WL018840 Sanjit Kumar Carpenter 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 SanjitKumarCarpenter IDBI BANK(607095)
96 NEEMUCH MP-41-002-014-001/364
(THADOLI) 		1741002000NRG24141220230234020 14/12/2023 KUNDAN KUMAR 1741002WL018840 KUNDAN KUMAR 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 KUNDANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEEMUCH MP-41-002-014-002/151
(THADOLI) 		1741002000NRG24141220230234023 14/12/2023 DILIP KUMAR MEENA 1741002WL018840 DILIP KUMAR MEENA 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 DILIPKUMARMEENA STATE BANK OF INDIA(508548)
98 NEEMUCH MP-41-002-014-003/103
(THADOLI) 		1741002000NRG24141220230234002 14/12/2023 Simabai 1741002WL018839 Simabai 00415 SBIN0030293 221 221 Processed 01/03/2024 477978434 Simabai STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-014-003/11
(THADOLI) 		1741002000NRG24141220230234003 14/12/2023 PRADIP KUMAR 1741002WL018839 PRADIP KUMAR 00415 SBIN0030293 221 221 Processed 01/03/2024 477978434 PRADIPKUMAR STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24141220230234008 14/12/2023 DILIP RAWAT 1741002WL018839 DILIP RAWAT 00415 SBIN0030293 221 221 Processed 01/03/2024 477978434 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEEMUCH MP-41-002-014-007/66
(THADOLI) 		1741002000NRG24141220230234024 14/12/2023 Krishna 1741002WL018840 Krishna 00415 SBIN0030293 1547 1547 Processed 01/03/2024 477978434 Krishna STATE BANK OF INDIA(508548)
SubTotal 12818 12818
102 NEEMUCH MP-41-002-014-001/2053
(THADOLI) 		1741002000NRG24141220230233999 14/12/2023 PUSHPA BAI RAWAT 1741002WL018839 PUSHPA BAI RAWAT 00462 UCBA0000246 221 221 Processed 01/03/2024 477978434 PUSHPABAIRAWAT UCO BANK(607066)
SubTotal 221 221
103 NEEMUCH MP-41-002-028-002/10-A
(BHADWAMATA) 		1741002000NRG24141220230233960 14/12/2023 sunil 1741002WL018825 sunil 00462 UCBA0001083 884 884 Processed 01/03/2024 477978434 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 NEEMUCH MP-41-002-028-002/10-A
(BHADWAMATA) 		1741002000NRG24141220230233961 14/12/2023 teena 1741002WL018825 teena 00462 UCBA0001083 884 884 Processed 01/03/2024 477978434 teena UCO BANK(607066)
105 NEEMUCH MP-41-002-028-002/13
(BHADWAMATA) 		1741002000NRG24141220230233962 14/12/2023 madhu 1741002WL018825 madhu 00462 UCBA0001083 884 884 Processed 01/03/2024 477978434 madhu UCO BANK(607066)
106 NEEMUCH MP-41-002-028-002/15-A
(BHADWAMATA) 		1741002000NRG24141220230233964 14/12/2023 pardeep 1741002WL018825 pardeep 00462 UCBA0001083 884 884 Processed 01/03/2024 477978434 pardeep UCO BANK(607066)
107 NEEMUCH MP-41-002-028-002/15-A
(BHADWAMATA) 		1741002000NRG24141220230233963 14/12/2023 vinita 1741002WL018825 vinita 00462 UCBA0001083 884 884 Processed 01/03/2024 477978434 vinita UCO BANK(607066)
108 NEEMUCH MP-41-002-034-001/1131
(SAWAN) 		1741002034NRG24141220230233842 14/12/2023 keshar bai 1741002034WL018811 keshar bai 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 kesharbai UCO BANK(607066)
109 NEEMUCH MP-41-002-034-001/1152
(SAWAN) 		1741002034NRG24141220230233843 14/12/2023 YOGENDRA 1741002034WL018811 YOGENDRA 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 YOGENDRA UCO BANK(607066)
110 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002034NRG24141220230233844 14/12/2023 Hema 1741002034WL018811 Hema 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Hema UCO BANK(607066)
111 NEEMUCH MP-41-002-034-001/1424
(SAWAN) 		1741002034NRG24141220230233845 14/12/2023 badrilal 1741002034WL018811 badrilal 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 NEEMUCH MP-41-002-034-001/1427
(SAWAN) 		1741002034NRG24141220230233846 14/12/2023 govind 1741002034WL018811 govind 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 NEEMUCH MP-41-002-034-001/21
(SAWAN) 		1741002034NRG24141220230233847 14/12/2023 Jyoti 1741002034WL018811 Jyoti 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Jyoti UCO BANK(607066)
114 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002034NRG24141220230233848 14/12/2023 Durga 1741002034WL018811 Durga 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Durga UCO BANK(607066)
115 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002034NRG24141220230233849 14/12/2023 Jashoda 1741002034WL018811 Jashoda 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Jashoda UCO BANK(607066)
116 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002034NRG24141220230233851 14/12/2023 NIRMALA 1741002034WL018811 NIRMALA 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 NIRMALA UCO BANK(607066)
117 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002034NRG24141220230233850 14/12/2023 RAMGOPAL 1741002034WL018811 RAMGOPAL 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 RAMGOPAL UCO BANK(607066)
118 NEEMUCH MP-41-002-034-001/349
(SAWAN) 		1741002034NRG24141220230233852 14/12/2023 Bharat 1741002034WL018811 Bharat 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 NEEMUCH MP-41-002-034-001/363
(SAWAN) 		1741002034NRG24141220230233853 14/12/2023 Rahul 1741002034WL018811 Rahul 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Rahul UCO BANK(607066)
120 NEEMUCH MP-41-002-034-001/459
(SAWAN) 		1741002034NRG24141220230233855 14/12/2023 Omprakash 1741002034WL018811 Omprakash 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Omprakash UCO BANK(607066)
121 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002034NRG24141220230233856 14/12/2023 Prakash 1741002034WL018811 Prakash 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 Prakash UCO BANK(607066)
122 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002034NRG24141220230233857 14/12/2023 mannalal 1741002034WL018811 mannalal 00462 UCBA0001083 1326 1326 Processed 01/03/2024 477978434 mannalal UCO BANK(607066)
SubTotal 24310 24310
123 NEEMUCH MP-41-002-014-001/239
(THADOLI) 		1741002000NRG24141220230234011 14/12/2023 sandeep kumar suthar 1741002WL018840 sandeep kumar suthar 00468 UBIN0546780 1547 1547 Processed 01/03/2024 477978434 sandeepkumarsuthar UNION BANK OF INDIA(508500)
124 NEEMUCH MP-41-002-043-001/442
(HARNAWADA) 		1741002043NRG24131220230233812 14/12/2023 prakash 1741002043WL018807 prakash 00468 UBIN0546780 1326 1326 Processed 01/03/2024 477978434 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
125 NEEMUCH MP-41-002-050-001/102-D
(MAHUDIYA) 		1741002000NRG24141220230233993 14/12/2023 LAXMINARAYAN 1741002WL018836 LAXMINARAYAN 00468 UBIN0910651 1326 1326 Processed 01/03/2024 477978434 LAXMINARAYAN STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-050-001/63
(MAHUDIYA) 		1741002000NRG24141220230233994 14/12/2023 GHANSHYAM 1741002WL018836 GHANSHYAM 00468 UBIN0910651 1326 1326 Processed 01/03/2024 477978434 GHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
127 NEEMUCH MP-41-002-004-001/106
(BAMANBARDI) 		1741002000NRG24141220230233934 14/12/2023 dilip 1741002WL018823 dilip 00662 BDBL0001513 1326 1326 Processed 01/03/2024 477978434 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 NEEMUCH MP-41-002-014-001/341-B
(THADOLI) 		1741002000NRG24141220230234015 14/12/2023 KULDEEP CHOUHAN 1741002WL018840 KULDEEP CHOUHAN 00662 BDBL0001513 1547 1547 Processed 01/03/2024 477978434 KULDEEPCHOUHAN BANK OF BARODA(606985)
SubTotal 2873 2873
129 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24131220230233464 14/12/2023 laxman 1741002WL018775 laxman 00688 FINO0001001 1547 1547 Processed 01/03/2024 477978434 laxman FINO PAYMENTS BANK LTD(608001)
130 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002000NRG24131220230233465 14/12/2023 JAY SINGH BANJARA 1741002WL018775 JAY SINGH BANJARA 00688 FINO0001001 1547 1547 Processed 01/03/2024 477978434 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
131 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002043NRG24131220230233811 14/12/2023 narsingh 1741002043WL018807 narsingh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978434 narsingh FINO PAYMENTS BANK LTD(608001)
132 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24141220230233975 14/12/2023 puran mal 1741002WL018828 puran mal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 puranmal FINO PAYMENTS BANK LTD(608001)
133 NEEMUCH MP-41-002-043-001/72
(HARNAWADA) 		1741002043NRG24131220230233813 14/12/2023 kanheyalal 1741002043WL018807 kanheyalal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 kanheyalal FINO PAYMENTS BANK LTD(608001)
134 NEEMUCH MP-41-002-043-003/24
(HARNAWADA) 		1741002043NRG24131220230233809 14/12/2023 Babulal 1741002043WL018806 Babulal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 Babulal FINO PAYMENTS BANK LTD(608001)
135 NEEMUCH MP-41-002-046-001/31-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233913 14/12/2023 pappu lal 1741002WL018819 pappu lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 pappulal FINO PAYMENTS BANK LTD(608001)
136 NEEMUCH MP-41-002-046-002/20-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233923 14/12/2023 keshrimal 1741002WL018821 keshrimal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 keshrimal FINO PAYMENTS BANK LTD(608001)
137 NEEMUCH MP-41-002-046-004/32-X
(AMAWALI JAGIR) 		1741002000NRG24141220230233928 14/12/2023 sohanlal 1741002WL018822 sohanlal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978434 sohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
138 NEEMUCH MP-41-002-014-001/171
(THADOLI) 		1741002000NRG24141220230234010 14/12/2023 KIRAN CARPENTER 1741002WL018840 KIRAN CARPENTER 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477978434 KIRANCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
139 NEEMUCH MP-41-002-014-003/403
(THADOLI) 		1741002000NRG24141220230234007 14/12/2023 NIRMLA BAI 1741002WL018839 NIRMLA BAI 00691 IPOS0000001 221 221 Processed 01/03/2024 477978434 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
140 NEEMUCH MP-41-002-014-003/401
(THADOLI) 		1741002000NRG24141220230234005 14/12/2023 RAM NARAYAN 1741002WL018839 RAM NARAYAN 00697 BKID0MG1422 221 221 Processed 02/03/2024 477978434 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-014-003/401
(THADOLI) 		1741002000NRG24141220230234006 14/12/2023 VIDHYA BAI 1741002WL018839 VIDHYA BAI 00697 BKID0MG1422 221 221 Processed 02/03/2024 477978434 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24141220230234009 14/12/2023 GANGA BAI RAWAT 1741002WL018839 GANGA BAI RAWAT 00697 BKID0MG1422 221 221 Processed 02/03/2024 477978434 GANGABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
143 NEEMUCH MP-41-002-046-001/84-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233916 14/12/2023 UMESH MEENA 1741002WL018820 UMESH MEENA 00697 BKID0MG1423 1326 1326 Processed 02/03/2024 477978434 UMESHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 NEEMUCH MP-41-002-023-001/165
(CHAMPI) 		1741002023NRG24131220230233623 14/12/2023 OMPRAKASH SO NARAYANLAL KUMAVA 1741002023WL018795 OMPRAKASH SO NARAYANLAL KUMAVA 00697 BKID0MG1429 1105 1105 Processed 01/03/2024 477978434 OMPRAKASHSONARAYANLALKUMAVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NEEMUCH MP-41-002-023-001/50
(CHAMPI) 		1741002023NRG24131220230233620 14/12/2023 Puskar Kumawat 1741002023WL018793 Puskar Kumawat 00697 BKID0MG1429 663 663 Processed 01/03/2024 477978434 PuskarKumawat STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-023-001/58
(CHAMPI) 		1741002023NRG24131220230233624 14/12/2023 JAGDISH KUMAWAT 1741002023WL018795 JAGDISH KUMAWAT 00697 BKID0MG1429 1105 1105 Processed 01/03/2024 477978434 JAGDISHKUMAWAT BANK OF INDIA(508505)
147 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002023NRG24131220230233625 14/12/2023 AMRATRAM 1741002023WL018795 AMRATRAM 00697 BKID0MG1429 1105 1105 Processed 02/03/2024 477978434 AMRATRAM NARMADA JHABUA GRAMIN BANK(508515)
148 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24131220230233463 14/12/2023 gawaribai 1741002WL018775 gawaribai 00697 BKID0MG1429 1547 1547 Processed 02/03/2024 477978434 gawaribai NARMADA JHABUA GRAMIN BANK(508515)
149 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24131220230233462 14/12/2023 vijay 1741002WL018775 vijay 00697 BKID0MG1429 1547 1547 Processed 02/03/2024 477978434 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
150 NEEMUCH MP-41-002-023-001/40
(CHAMPI) 		1741002023NRG24131220230233619 14/12/2023 Ramlal Nayak 1741002023WL018793 Ramlal Nayak 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477978434 RamlalNayak NARMADA JHABUA GRAMIN BANK(508515)
151 NEEMUCH MP-41-002-046-001/28
(AMAWALI JAGIR) 		1741002000NRG24141220230233912 14/12/2023 MANOHAR 1741002WL018819 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477978434 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
152 NEEMUCH MP-41-002-046-006/13
(AMAWALI JAGIR) 		1741002000NRG24141220230233915 14/12/2023 ramchandra meena 1741002WL018819 ramchandra meena 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978434 ramchandrameena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 NEEMUCH MP-41-002-046-006/44
(AMAWALI JAGIR) 		1741002000NRG24141220230233919 14/12/2023 MANGILAL 1741002WL018820 MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978434 MANGILAL UNION BANK OF INDIA(508500)
154 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24141220230233931 14/12/2023 kesrimal 1741002WL018822 kesrimal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978434 kesrimal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 186341 186341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_141223APB_FTO_390199 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
2 NEEMUCH MP1741002_141223APB_FTO_390199 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 16253
3 NEEMUCH MP1741002_141223APB_FTO_390199 Bank of India BKID0009130 NEEMUCH 5424
4 NEEMUCH MP1741002_141223APB_FTO_390199 Bank of India BKID0009486 MANASA 884
5 NEEMUCH MP1741002_141223APB_FTO_390199 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
6 NEEMUCH MP1741002_141223APB_FTO_390199 Central Bank Of India CBIN0281634 JEERAN 7514
7 NEEMUCH MP1741002_141223APB_FTO_390199 Central Bank Of India CBIN0281857 NEEMACH -CRPF 2652
8 NEEMUCH MP1741002_141223APB_FTO_390199 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
9 NEEMUCH MP1741002_141223APB_FTO_390199 IDBI Bank IBKL0000346 NEEMUCH 2873
10 NEEMUCH MP1741002_141223APB_FTO_390199 IDBI Bank IBKL0001404 GIRDOUDA 5304
11 NEEMUCH MP1741002_141223APB_FTO_390199 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
12 NEEMUCH MP1741002_141223APB_FTO_390199 Indian Bank IDIB000N119 NEEMUCH 1326
13 NEEMUCH MP1741002_141223APB_FTO_390199 Indian Bank IDIB000N576 NEEMUCH 2652
14 NEEMUCH MP1741002_141223APB_FTO_390199 Indian Overseas Bank IOBA0002936 NEEMUCH 3214
15 NEEMUCH MP1741002_141223APB_FTO_390199 Punjab National Bank PUNB0029010 Neemuch 1326
16 NEEMUCH MP1741002_141223APB_FTO_390199 Punjab National Bank PUNB0036400 NEEMUCH CANTT 10608
17 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0007293 KANAWATI 7956
18 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0008521 DAMODARPURA 1446
19 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 7293
20 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
21 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0030154 NAYAGAON 6630
22 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0030292 REVLI DEVLI 17459
23 NEEMUCH MP1741002_141223APB_FTO_390199 State Bank of India SBIN0030293 JAWI 12818
24 NEEMUCH MP1741002_141223APB_FTO_390199 UCO Bank UCBA0000246 NEEMUCH 221
25 NEEMUCH MP1741002_141223APB_FTO_390199 UCO Bank UCBA0001083 SAWAN 24310
26 NEEMUCH MP1741002_141223APB_FTO_390199 Union Bank of India UBIN0546780 NEEMUCH 2873
27 NEEMUCH MP1741002_141223APB_FTO_390199 Union Bank of India UBIN0910651 NEEMUCH 2652
28 NEEMUCH MP1741002_141223APB_FTO_390199 Bandhan Bank Limited BDBL0001513 NEEMUCH 2873
29 NEEMUCH MP1741002_141223APB_FTO_390199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
30 NEEMUCH MP1741002_141223APB_FTO_390199 India Post Payments Bank IPOS0000001 Neemuch 1768
31 NEEMUCH MP1741002_141223APB_FTO_390199 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 663
32 NEEMUCH MP1741002_141223APB_FTO_390199 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1326
33 NEEMUCH MP1741002_141223APB_FTO_390199 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 7072
34 NEEMUCH MP1741002_141223APB_FTO_390199 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978
35 NEEMUCH MP1741002_141223APB_FTO_390199 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1989

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