Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_050723APB_FTO_149058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-022-001/132
(KALIKOTHADI) 		1741002000NRG24050720230096965 05/07/2023 SANJAY 1741002WL007390 SANJAY 00045 BARB0NEEMUC 1547 1547 Processed 28/07/2023 210514241 SANJAY BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-022-001/142
(KALIKOTHADI) 		1741002000NRG24050720230096966 05/07/2023 LOKESH 1741002WL007390 LOKESH 00045 BARB0NEEMUC 1547 1547 Processed 28/07/2023 210514241 LOKESH BANK OF BARODA(606985)
SubTotal 3094 3094
3 NEEMUCH MP-41-002-008-001/105
(DHANERIYAKAIAN) 		1741002000NRG24050720230096819 05/07/2023 gangabai 1741002WL007380 gangabai 00048 BKID0009130 884 884 Processed 28/07/2023 210514241 gangabai BANK OF INDIA(508505)
4 NEEMUCH MP-41-002-008-001/135
(DHANERIYAKAIAN) 		1741002000NRG24050720230096750 05/07/2023 Rekha 1741002WL007377 Rekha 00048 BKID0009130 884 884 Processed 28/07/2023 210514241 Rekha BANK OF INDIA(508505)
5 NEEMUCH MP-41-002-008-001/330
(DHANERIYAKAIAN) 		1741002000NRG24050720230096827 05/07/2023 chandabai 1741002WL007380 chandabai 00048 BKID0009130 884 884 Processed 28/07/2023 210514241 chandabai BANK OF INDIA(508505)
6 NEEMUCH MP-41-002-022-001/97
(KALIKOTHADI) 		1741002000NRG24050720230096974 05/07/2023 dinesh 1741002WL007390 dinesh 00048 BKID0009130 1547 1547 Processed 28/07/2023 210514241 dinesh BANK OF INDIA(508505)
SubTotal 4199 4199
7 NEEMUCH MP-41-002-008-001/420
(DHANERIYAKAIAN) 		1741002000NRG24050720230096756 05/07/2023 VIJESH 1741002WL007377 VIJESH 00078 CNRB0003178 663 663 Processed 28/07/2023 210514241 VIJESH NARMADA JHABUA GRAMIN BANK(508515)
8 NEEMUCH MP-41-002-008-001/437
(DHANERIYAKAIAN) 		1741002000NRG24050720230096832 05/07/2023 pooja 1741002WL007380 pooja 00078 CNRB0003178 663 663 Processed 28/07/2023 210514241 pooja CANARA BANK(508532)
9 NEEMUCH MP-41-002-008-001/437
(DHANERIYAKAIAN) 		1741002000NRG24050720230096831 05/07/2023 suphash 1741002WL007380 suphash 00078 CNRB0003178 663 663 Processed 28/07/2023 210514241 suphash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1989 1989
10 NEEMUCH MP-41-002-018-002/113
(REWALIDEWALI) 		1741002000NRG24050720230096905 05/07/2023 jaswantshing 1741002WL007388 jaswantshing 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 jaswantshing STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-018-002/615
(REWALIDEWALI) 		1741002000NRG24050720230096915 05/07/2023 TEJ SINGH 1741002WL007388 TEJ SINGH 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 TEJSINGH STATE BANK OF INDIA(508548)
12 NEEMUCH MP-41-002-018-002/615-C
(REWALIDEWALI) 		1741002000NRG24050720230096916 05/07/2023 SURENDRA SINGH 1741002WL007388 SURENDRA SINGH 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-018-002/621
(REWALIDEWALI) 		1741002000NRG24050720230096919 05/07/2023 PRAHLAD SINGH 1741002WL007388 PRAHLAD SINGH 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-018-002/628
(REWALIDEWALI) 		1741002000NRG24050720230096924 05/07/2023 BHANWAR KUNWAR 1741002WL007388 BHANWAR KUNWAR 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 BHANWARKUNWAR CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-018-002/630
(REWALIDEWALI) 		1741002000NRG24050720230096926 05/07/2023 BHARATSINGH 1741002WL007388 BHARATSINGH 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 BHARATSINGH CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-018-003/110
(REWALIDEWALI) 		1741002000NRG24050720230096940 05/07/2023 aasharam 1741002WL007388 aasharam 00089 CBIN0281014 1547 1547 Processed 28/07/2023 210514241 aasharam CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-055-003/310
(VISHANYA) 		1741002000NRG24050720230096480 05/07/2023 Gopi 1741002WL007367 Gopi 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Gopi CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-055-003/318
(VISHANYA) 		1741002000NRG24050720230096483 05/07/2023 Manjubai 1741002WL007367 Manjubai 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Manjubai CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-055-003/318
(VISHANYA) 		1741002000NRG24050720230096482 05/07/2023 Shaitan 1741002WL007367 Shaitan 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Shaitan CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-055-003/321
(VISHANYA) 		1741002000NRG24050720230096484 05/07/2023 Mansingh 1741002WL007367 Mansingh 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Mansingh CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-055-003/324
(VISHANYA) 		1741002000NRG24050720230096485 05/07/2023 Hansraj 1741002WL007367 Hansraj 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Hansraj BANK OF BARODA(606985)
22 NEEMUCH MP-41-002-055-003/324
(VISHANYA) 		1741002000NRG24050720230096486 05/07/2023 Shilabai 1741002WL007367 Shilabai 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Shilabai CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-055-003/332
(VISHANYA) 		1741002000NRG24050720230096487 05/07/2023 Madanlal 1741002WL007367 Madanlal 00089 CBIN0281014 1326 1326 Processed 28/07/2023 210514241 Madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
24 NEEMUCH MP-41-002-018-002/178
(REWALIDEWALI) 		1741002000NRG24050720230096911 05/07/2023 tofan singh 1741002WL007388 tofan singh 00089 CBIN0281971 1547 1547 Processed 28/07/2023 210514241 tofansingh STATE BANK OF INDIA(508548)
25 NEEMUCH MP-41-002-025-002/265
(ADMALYA) 		1741002000NRG24050720230096998 05/07/2023 GORDHAN GURJAR 1741002WL007391 GORDHAN GURJAR 00089 CBIN0281971 1105 1105 Processed 28/07/2023 210514241 GORDHANGURJAR CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-055-003/136
(VISHANYA) 		1741002000NRG24050720230096475 05/07/2023 Kailash 1741002WL007367 Kailash 00089 CBIN0281971 1326 1326 Processed 28/07/2023 210514241 Kailash CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-055-003/15
(VISHANYA) 		1741002000NRG24050720230096476 05/07/2023 RAMCHANDRA 1741002WL007367 RAMCHANDRA 00089 CBIN0281971 1326 1326 Processed 28/07/2023 210514241 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-055-003/315
(VISHANYA) 		1741002000NRG24050720230096481 05/07/2023 Kajod Gopi 1741002WL007367 Kajod Gopi 00089 CBIN0281971 1326 1326 Processed 28/07/2023 210514241 KajodGopi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 NEEMUCH MP-41-002-025-002/108
(ADMALYA) 		1741002000NRG24050720230096987 05/07/2023 vidhya bai 1741002WL007391 vidhya bai 00165 IBKL0000346 1105 1105 Processed 28/07/2023 210514241 vidhyabai IDBI BANK(607095)
30 NEEMUCH MP-41-002-025-002/3
(ADMALYA) 		1741002000NRG24050720230097000 05/07/2023 KARULAL 1741002WL007391 KARULAL 00165 IBKL0000346 1105 1105 Processed 28/07/2023 210514241 KARULAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 NEEMUCH MP-41-002-018-003/702
(REWALIDEWALI) 		1741002000NRG24050720230096894 05/07/2023 Reena 1741002WL007383 Reena 00165 IBKL0001404 1547 1547 Processed 28/07/2023 210514241 Reena IDBI BANK(607095)
32 NEEMUCH MP-41-002-025-002/251
(ADMALYA) 		1741002000NRG24050720230096993 05/07/2023 SANJANA BAI 1741002WL007391 SANJANA BAI 00165 IBKL0001404 1105 1105 Processed 28/07/2023 210514241 SANJANABAI STATE BANK OF INDIA(508548)
33 NEEMUCH MP-41-002-028-003/49
(BHADWAMATA) 		1741002000NRG24050720230097010 05/07/2023 BIHARI 1741002WL007392 BIHARI 00165 IBKL0001404 1326 1326 Processed 28/07/2023 210514241 BIHARI IDBI BANK(607095)
34 NEEMUCH MP-41-002-028-003/60
(BHADWAMATA) 		1741002000NRG24050720230097015 05/07/2023 Geeta bai 1741002WL007392 Geeta bai 00165 IBKL0001404 1326 1326 Processed 28/07/2023 210514241 Geetabai IDBI BANK(607095)
35 NEEMUCH MP-41-002-028-003/60
(BHADWAMATA) 		1741002000NRG24050720230097014 05/07/2023 JWANSINGH 1741002WL007392 JWANSINGH 00165 IBKL0001404 1326 1326 Processed 28/07/2023 210514241 JWANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 NEEMUCH MP-41-002-018-002/113
(REWALIDEWALI) 		1741002000NRG24050720230096906 05/07/2023 Manjubai 1741002WL007388 Manjubai 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 Manjubai IDBI BANK(607095)
37 NEEMUCH MP-41-002-018-002/178
(REWALIDEWALI) 		1741002000NRG24050720230096912 05/07/2023 pinki kunwar solanki 1741002WL007388 pinki kunwar solanki 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 pinkikunwarsolanki IDBI BANK(607095)
38 NEEMUCH MP-41-002-018-002/187
(REWALIDEWALI) 		1741002000NRG24050720230096913 05/07/2023 jashwantsingh 1741002WL007388 jashwantsingh 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 jashwantsingh STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-018-002/623
(REWALIDEWALI) 		1741002000NRG24050720230096920 05/07/2023 DEEPAK 1741002WL007388 DEEPAK 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 DEEPAK STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-018-002/628
(REWALIDEWALI) 		1741002000NRG24050720230096923 05/07/2023 JALAM SING 1741002WL007388 JALAM SING 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 JALAMSING STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-018-002/631
(REWALIDEWALI) 		1741002000NRG24050720230096927 05/07/2023 DALPAT SINGH 1741002WL007388 DALPAT SINGH 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 DALPATSINGH IDBI BANK(607095)
42 NEEMUCH MP-41-002-018-002/632
(REWALIDEWALI) 		1741002000NRG24050720230096928 05/07/2023 VIJENDRA SINGH 1741002WL007388 VIJENDRA SINGH 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 VIJENDRASINGH IDBI BANK(607095)
43 NEEMUCH MP-41-002-018-002/639
(REWALIDEWALI) 		1741002000NRG24050720230096931 05/07/2023 DIKDHA BAIRAGI 1741002WL007388 DIKDHA BAIRAGI 00165 IBKL0001758 1547 1547 Processed 28/07/2023 210514241 DIKDHABAIRAGI CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-045-002/114
(LASUDI TANWAR) 		1741002000NRG24050720230097047 05/07/2023 Motya bai 1741002WL007393 Motya bai 00165 IBKL0001758 1326 1326 Processed 28/07/2023 210514241 Motyabai IDBI BANK(607095)
45 NEEMUCH MP-41-002-045-002/125
(LASUDI TANWAR) 		1741002000NRG24050720230097049 05/07/2023 Shanti bai 1741002WL007393 Shanti bai 00165 IBKL0001758 1326 1326 Processed 28/07/2023 210514241 Shantibai IDBI BANK(607095)
SubTotal 15028 15028
46 NEEMUCH MP-41-002-025-002/104
(ADMALYA) 		1741002000NRG24050720230096985 05/07/2023 shantilal 1741002WL007391 shantilal 00176 IDIB000M583 1105 1105 Processed 28/07/2023 210514241 shantilal UNION BANK OF INDIA(508500)
47 NEEMUCH MP-41-002-025-002/39
(ADMALYA) 		1741002000NRG24050720230097002 05/07/2023 PRAHLAD 1741002WL007391 PRAHLAD 00176 IDIB000M583 1105 1105 Processed 28/07/2023 210514241 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 NEEMUCH MP-41-002-022-001/130
(KALIKOTHADI) 		1741002000NRG24050720230096964 05/07/2023 VISHAL 1741002WL007390 VISHAL 00176 IDIB000N119 1547 1547 Processed 28/07/2023 210514241 VISHAL INDIAN BANK(607105)
49 NEEMUCH MP-41-002-025-001/248
(ADMALYA) 		1741002000NRG24050720230096977 05/07/2023 VINOD 1741002WL007391 VINOD 00176 IDIB000N119 1105 1105 Processed 28/07/2023 210514241 VINOD STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-025-001/249
(ADMALYA) 		1741002000NRG24050720230096978 05/07/2023 UMASHANKAR 1741002WL007391 UMASHANKAR 00176 IDIB000N119 1105 1105 Processed 28/07/2023 210514241 UMASHANKAR STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-055-003/167
(VISHANYA) 		1741002000NRG24050720230096477 05/07/2023 Chosarbai 1741002WL007367 Chosarbai 00176 IDIB000N119 1326 1326 Processed 28/07/2023 210514241 Chosarbai CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-055-003/281
(VISHANYA) 		1741002000NRG24050720230096479 05/07/2023 Gomalal 1741002WL007367 Gomalal 00176 IDIB000N119 1326 1326 Processed 28/07/2023 210514241 Gomalal PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
53 NEEMUCH MP-41-002-028-004/55
(BHADWAMATA) 		1741002000NRG24050720230097026 05/07/2023 MOHANLAL 1741002WL007392 MOHANLAL 00354 PUNB0036400 1326 1326 Processed 28/07/2023 210514241 MOHANLAL UCO BANK(607066)
SubTotal 1326 1326
54 NEEMUCH MP-41-002-008-001/215
(DHANERIYAKAIAN) 		1741002000NRG24050720230096826 05/07/2023 NARMADABAI 1741002WL007380 NARMADABAI 00415 SBIN0007293 884 884 Processed 28/07/2023 210514241 NARMADABAI STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-008-001/399
(DHANERIYAKAIAN) 		1741002000NRG24050720230096754 05/07/2023 CHANDMAL 1741002WL007377 CHANDMAL 00415 SBIN0007293 884 884 Processed 28/07/2023 210514241 CHANDMAL NARMADA JHABUA GRAMIN BANK(508515)
56 NEEMUCH MP-41-002-008-001/492
(DHANERIYAKAIAN) 		1741002000NRG24050720230096759 05/07/2023 KALURAM 1741002WL007377 KALURAM 00415 SBIN0007293 663 663 Processed 28/07/2023 210514241 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
57 NEEMUCH MP-41-002-008-001/95
(DHANERIYAKAIAN) 		1741002000NRG24050720230096833 05/07/2023 SYAMABAI 1741002WL007380 SYAMABAI 00415 SBIN0007293 663 663 Processed 28/07/2023 210514241 SYAMABAI UNION BANK OF INDIA(508500)
58 NEEMUCH MP-41-002-028-003/54
(BHADWAMATA) 		1741002000NRG24050720230097012 05/07/2023 jagdish 1741002WL007392 jagdish 00415 SBIN0007293 1326 1326 Processed 28/07/2023 210514241 jagdish IDBI BANK(607095)
59 NEEMUCH MP-41-002-028-003/54
(BHADWAMATA) 		1741002000NRG24050720230097013 05/07/2023 LILA 1741002WL007392 LILA 00415 SBIN0007293 1326 1326 Processed 28/07/2023 210514241 LILA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 NEEMUCH MP-41-002-028-003/64
(BHADWAMATA) 		1741002000NRG24050720230097016 05/07/2023 sadaram 1741002WL007392 sadaram 00415 SBIN0007293 1326 1326 Processed 28/07/2023 210514241 sadaram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
61 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24050720230096958 05/07/2023 dasharath 1741002WL007389 dasharath 00415 SBIN0010215 1547 1547 Processed 28/07/2023 210514241 dasharath STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24050720230096957 05/07/2023 mangu sing 1741002WL007389 mangu sing 00415 SBIN0010215 1547 1547 Processed 28/07/2023 210514241 mangusing STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002000NRG24050720230096884 05/07/2023 Rachana Ahir 1741002WL007382 Rachana Ahir 00415 SBIN0030055 1326 1326 Processed 28/07/2023 210514241 RachanaAhir STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-008-001/42
(DHANERIYAKAIAN) 		1741002000NRG24050720230096830 05/07/2023 badambai 1741002WL007380 badambai 00415 SBIN0030055 663 663 Processed 28/07/2023 210514241 badambai STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-018-003/7
(REWALIDEWALI) 		1741002000NRG24050720230096955 05/07/2023 bhairulal 1741002WL007388 bhairulal 00415 SBIN0030055 1547 1547 Processed 28/07/2023 210514241 bhairulal STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-018-003/98
(REWALIDEWALI) 		1741002000NRG24050720230096895 05/07/2023 TULSI 1741002WL007384 TULSI 00415 SBIN0030055 1326 1326 Processed 28/07/2023 210514241 TULSI STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-022-001/15
(KALIKOTHADI) 		1741002000NRG24050720230096967 05/07/2023 MANISH 1741002WL007390 MANISH 00415 SBIN0030055 1547 1547 Processed 28/07/2023 210514241 MANISH STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-025-002/40
(ADMALYA) 		1741002000NRG24050720230097003 05/07/2023 RADHESYAM 1741002WL007391 RADHESYAM 00415 SBIN0030055 1105 1105 Processed 28/07/2023 210514241 RADHESYAM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
69 NEEMUCH MP-41-002-018-001/215-A
(REWALIDEWALI) 		1741002000NRG24050720230096902 05/07/2023 Shanti lal 1741002WL007387 Shanti lal 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Shantilal INDIAN BANK(607105)
70 NEEMUCH MP-41-002-018-001/497
(REWALIDEWALI) 		1741002000NRG24050720230096885 05/07/2023 Lalita 1741002WL007383 Lalita 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Lalita STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-018-001/54
(REWALIDEWALI) 		1741002000NRG24050720230096896 05/07/2023 Hiralal 1741002WL007385 Hiralal 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Hiralal STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-018-001/609
(REWALIDEWALI) 		1741002000NRG24050720230096897 05/07/2023 santosh bai 1741002WL007385 santosh bai 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 santoshbai STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-018-001/615-B
(REWALIDEWALI) 		1741002000NRG24050720230096903 05/07/2023 Arjun Kumawat 1741002WL007388 Arjun Kumawat 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 ArjunKumawat STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-018-001/695
(REWALIDEWALI) 		1741002000NRG24050720230096889 05/07/2023 Krishna 1741002WL007383 Krishna 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Krishna STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-018-001/695
(REWALIDEWALI) 		1741002000NRG24050720230096888 05/07/2023 Sushil kumar Sharma 1741002WL007383 Sushil kumar Sharma 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 SushilkumarSharma HDFC BANK LTD(607152)
76 NEEMUCH MP-41-002-018-001/700-A
(REWALIDEWALI) 		1741002000NRG24050720230096890 05/07/2023 Mukesh Nagda 1741002WL007383 Mukesh Nagda 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 MukeshNagda STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-018-001/701
(REWALIDEWALI) 		1741002000NRG24050720230096892 05/07/2023 Jasoda 1741002WL007383 Jasoda 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Jasoda STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-018-002/102
(REWALIDEWALI) 		1741002000NRG24050720230096904 05/07/2023 Jagdish 1741002WL007388 Jagdish 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Jagdish CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-018-002/114
(REWALIDEWALI) 		1741002000NRG24050720230096907 05/07/2023 ishwarsingh 1741002WL007388 ishwarsingh 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 ishwarsingh STATE BANK OF INDIA(508548)
80 NEEMUCH MP-41-002-018-002/13-A
(REWALIDEWALI) 		1741002000NRG24050720230096908 05/07/2023 yeshpal 1741002WL007388 yeshpal 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 yeshpal STATE BANK OF INDIA(508548)
81 NEEMUCH MP-41-002-018-002/13-B
(REWALIDEWALI) 		1741002000NRG24050720230096909 05/07/2023 krishanpal 1741002WL007388 krishanpal 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 krishanpal STATE BANK OF INDIA(508548)
82 NEEMUCH MP-41-002-018-002/130-A
(REWALIDEWALI) 		1741002000NRG24050720230096910 05/07/2023 bharatsingh 1741002WL007388 bharatsingh 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 bharatsingh BANK OF INDIA(508505)
83 NEEMUCH MP-41-002-018-002/56
(REWALIDEWALI) 		1741002000NRG24050720230096914 05/07/2023 visnu 1741002WL007388 visnu 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 visnu STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-018-002/617
(REWALIDEWALI) 		1741002000NRG24050720230096917 05/07/2023 KALA BAI 1741002WL007388 KALA BAI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 KALABAI HDFC BANK LTD(607152)
85 NEEMUCH MP-41-002-018-002/619
(REWALIDEWALI) 		1741002000NRG24050720230096918 05/07/2023 SUNIL KUMAR 1741002WL007388 SUNIL KUMAR 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 SUNILKUMAR STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-018-002/625
(REWALIDEWALI) 		1741002000NRG24050720230096921 05/07/2023 JAMNA DAS 1741002WL007388 JAMNA DAS 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 JAMNADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 NEEMUCH MP-41-002-018-002/627
(REWALIDEWALI) 		1741002000NRG24050720230096922 05/07/2023 Jaswant Singh 1741002WL007388 Jaswant Singh 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 JaswantSingh IDBI BANK(607095)
88 NEEMUCH MP-41-002-018-002/629
(REWALIDEWALI) 		1741002000NRG24050720230096925 05/07/2023 KRISHNA PAL SINGH 1741002WL007388 KRISHNA PAL SINGH 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 KRISHNAPALSINGH PUNJAB NATIONAL BANK(508568)
89 NEEMUCH MP-41-002-018-002/634
(REWALIDEWALI) 		1741002000NRG24050720230096929 05/07/2023 CHANDAN SINGH 1741002WL007388 CHANDAN SINGH 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 CHANDANSINGH STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-018-002/636
(REWALIDEWALI) 		1741002000NRG24050720230096930 05/07/2023 GOVIND SINGH UDAI SINGH SOLANKI 1741002WL007388 GOVIND SINGH UDAI SINGH SOLANKI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 GOVINDSINGHUDAISINGHSOLANKI STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-018-002/640
(REWALIDEWALI) 		1741002000NRG24050720230096932 05/07/2023 LALITA BAI 1741002WL007388 LALITA BAI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 LALITABAI STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24050720230096933 05/07/2023 NANDU BAI 1741002WL007388 NANDU BAI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 NANDUBAI STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-018-002/642
(REWALIDEWALI) 		1741002000NRG24050720230096934 05/07/2023 GUDDI 1741002WL007388 GUDDI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 GUDDI STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-018-002/643
(REWALIDEWALI) 		1741002000NRG24050720230096935 05/07/2023 TAMA BAI 1741002WL007388 TAMA BAI 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 TAMABAI STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-018-002/644
(REWALIDEWALI) 		1741002000NRG24050720230096936 05/07/2023 SATISH CHANDRA SHARMA 1741002WL007388 SATISH CHANDRA SHARMA 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 SATISHCHANDRASHARMA STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-018-003/1
(REWALIDEWALI) 		1741002000NRG24050720230096898 05/07/2023 narayni bai 1741002WL007385 narayni bai 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 naraynibai STATE BANK OF INDIA(508548)
97 NEEMUCH MP-41-002-018-003/102
(REWALIDEWALI) 		1741002000NRG24050720230096893 05/07/2023 Nirmala 1741002WL007383 Nirmala 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Nirmala STATE BANK OF INDIA(508548)
98 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24050720230096938 05/07/2023 prahalad 1741002WL007388 prahalad 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 prahalad STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-018-003/111
(REWALIDEWALI) 		1741002000NRG24050720230096941 05/07/2023 dinesh 1741002WL007388 dinesh 00415 SBIN0030292 1547 1547 Processed 30/07/2023 210514241 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 NEEMUCH MP-41-002-018-003/123
(REWALIDEWALI) 		1741002000NRG24050720230096943 05/07/2023 suresh 1741002WL007388 suresh 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 suresh STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-018-003/26
(REWALIDEWALI) 		1741002000NRG24050720230096944 05/07/2023 lalram 1741002WL007388 lalram 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 lalram STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-018-003/41
(REWALIDEWALI) 		1741002000NRG24050720230096945 05/07/2023 bhagirath 1741002WL007388 bhagirath 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
103 NEEMUCH MP-41-002-018-003/46-A
(REWALIDEWALI) 		1741002000NRG24050720230096901 05/07/2023 Laxman 1741002WL007386 Laxman 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Laxman STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-018-003/47
(REWALIDEWALI) 		1741002000NRG24050720230096946 05/07/2023 ramprasad 1741002WL007388 ramprasad 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 ramprasad STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-018-003/490
(REWALIDEWALI) 		1741002000NRG24050720230096947 05/07/2023 GANSYAM 1741002WL007388 GANSYAM 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
106 NEEMUCH MP-41-002-018-003/51
(REWALIDEWALI) 		1741002000NRG24050720230096948 05/07/2023 vardichand 1741002WL007388 vardichand 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 vardichand AIRTEL PAYMENTS BANK LIMITED(990288)
107 NEEMUCH MP-41-002-018-003/52
(REWALIDEWALI) 		1741002000NRG24050720230096949 05/07/2023 prbulal 1741002WL007388 prbulal 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 prbulal STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-018-003/549
(REWALIDEWALI) 		1741002000NRG24050720230096951 05/07/2023 BHANU SHARMA 1741002WL007388 BHANU SHARMA 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 BHANUSHARMA PAYTM PAYMENTS BANK LTD(608032)
109 NEEMUCH MP-41-002-018-003/591
(REWALIDEWALI) 		1741002000NRG24050720230096952 05/07/2023 BABLU BHIL 1741002WL007388 BABLU BHIL 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 BABLUBHIL STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-018-003/64
(REWALIDEWALI) 		1741002000NRG24050720230096953 05/07/2023 RUPACHAND 1741002WL007388 RUPACHAND 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 RUPACHAND STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-018-003/8
(REWALIDEWALI) 		1741002000NRG24050720230096956 05/07/2023 Badrilal 1741002WL007388 Badrilal 00415 SBIN0030292 1547 1547 Processed 28/07/2023 210514241 Badrilal STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-025-002/131
(ADMALYA) 		1741002000NRG24050720230096988 05/07/2023 vipul 1741002WL007391 vipul 00415 SBIN0030292 1105 1105 Processed 28/07/2023 210514241 vipul STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-025-002/253
(ADMALYA) 		1741002000NRG24050720230096994 05/07/2023 RANJIT 1741002WL007391 RANJIT 00415 SBIN0030292 1105 1105 Processed 28/07/2023 210514241 RANJIT STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-028-004/62
(BHADWAMATA) 		1741002000NRG24050720230097028 05/07/2023 BAPULAL 1741002WL007392 BAPULAL 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 NEEMUCH MP-41-002-028-004/64
(BHADWAMATA) 		1741002000NRG24050720230097029 05/07/2023 SHAMBULAL 1741002WL007392 SHAMBULAL 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 SHAMBULAL STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-028-004/96
(BHADWAMATA) 		1741002000NRG24050720230097032 05/07/2023 DASHRATH 1741002WL007392 DASHRATH 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 DASHRATH UCO BANK(607066)
117 NEEMUCH MP-41-002-045-001/236
(LASUDI TANWAR) 		1741002000NRG24050720230097036 05/07/2023 Kala bai 1741002WL007393 Kala bai 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Kalabai HDFC BANK LTD(607152)
118 NEEMUCH MP-41-002-045-001/41
(LASUDI TANWAR) 		1741002000NRG24050720230097039 05/07/2023 Shila bai 1741002WL007393 Shila bai 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Shilabai STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002000NRG24050720230097046 05/07/2023 Dhapu bai 1741002WL007393 Dhapu bai 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Dhapubai STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-045-002/125
(LASUDI TANWAR) 		1741002000NRG24050720230097048 05/07/2023 Ramkishan 1741002WL007393 Ramkishan 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 Ramkishan STATE BANK OF INDIA(508548)
121 NEEMUCH MP-41-002-055-003/207
(VISHANYA) 		1741002000NRG24050720230096478 05/07/2023 BADAM BAI 1741002WL007367 BADAM BAI 00415 SBIN0030292 1326 1326 Processed 28/07/2023 210514241 BADAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
122 NEEMUCH MP-41-002-008-001/144
(DHANERIYAKAIAN) 		1741002000NRG24050720230096820 05/07/2023 Vishnu 1741002WL007380 Vishnu 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 Vishnu STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-008-001/150
(DHANERIYAKAIAN) 		1741002000NRG24050720230096821 05/07/2023 FUL CHAND 1741002WL007380 FUL CHAND 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 FULCHAND STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-008-001/248
(DHANERIYAKAIAN) 		1741002000NRG24050720230096751 05/07/2023 gheesibai 1741002WL007377 gheesibai 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 gheesibai BANK OF BARODA(606985)
125 NEEMUCH MP-41-002-008-001/250
(DHANERIYAKAIAN) 		1741002000NRG24050720230096752 05/07/2023 VIMLA BAI 1741002WL007377 VIMLA BAI 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
126 NEEMUCH MP-41-002-008-001/356
(DHANERIYAKAIAN) 		1741002000NRG24050720230096753 05/07/2023 Ramkanya 1741002WL007377 Ramkanya 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 Ramkanya BANK OF INDIA(508505)
127 NEEMUCH MP-41-002-008-001/400
(DHANERIYAKAIAN) 		1741002000NRG24050720230096755 05/07/2023 DHAPU bai 1741002WL007377 DHAPU bai 00415 SBIN0030293 884 884 Processed 28/07/2023 210514241 DHAPUbai NARMADA JHABUA GRAMIN BANK(508515)
128 NEEMUCH MP-41-002-008-001/429
(DHANERIYAKAIAN) 		1741002000NRG24050720230096757 05/07/2023 Ghisibai 1741002WL007377 Ghisibai 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
129 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24050720230096758 05/07/2023 shobha bai 1741002WL007377 shobha bai 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 shobhabai STATE BANK OF INDIA(508548)
130 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24050720230096760 05/07/2023 yashoda bai 1741002WL007377 yashoda bai 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 yashodabai STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24050720230096761 05/07/2023 geetabai 1741002WL007377 geetabai 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 geetabai CANARA BANK(508532)
132 NEEMUCH MP-41-002-008-001/572
(DHANERIYAKAIAN) 		1741002000NRG24050720230096763 05/07/2023 HEMLATA 1741002WL007377 HEMLATA 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
133 NEEMUCH MP-41-002-008-001/572
(DHANERIYAKAIAN) 		1741002000NRG24050720230096762 05/07/2023 SEMA 1741002WL007377 SEMA 00415 SBIN0030293 663 663 Processed 28/07/2023 210514241 SEMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
134 NEEMUCH MP-41-002-008-001/214
(DHANERIYAKAIAN) 		1741002000NRG24050720230096825 05/07/2023 seetabai 1741002WL007380 seetabai 00415 SBIN0030399 884 884 Processed 28/07/2023 210514241 seetabai BANK OF INDIA(508505)
SubTotal 884 884
135 NEEMUCH MP-41-002-028-003/49
(BHADWAMATA) 		1741002000NRG24050720230097011 05/07/2023 KAMLI 1741002WL007392 KAMLI 00415 SBIN0030407 1326 1326 Processed 28/07/2023 210514241 KAMLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 NEEMUCH MP-41-002-022-001/56
(KALIKOTHADI) 		1741002000NRG24050720230096971 05/07/2023 nepal sing 1741002WL007390 nepal sing 00415 SBIN0031858 1547 1547 Processed 28/07/2023 210514241 nepalsing NARMADA JHABUA GRAMIN BANK(508515)
137 NEEMUCH MP-41-002-025-001/130
(ADMALYA) 		1741002000NRG24050720230096975 05/07/2023 MOHANLAL 1741002WL007391 MOHANLAL 00415 SBIN0031858 1105 1105 Processed 28/07/2023 210514241 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
138 NEEMUCH MP-41-002-025-001/181
(ADMALYA) 		1741002000NRG24050720230096976 05/07/2023 SUNIL 1741002WL007391 SUNIL 00415 SBIN0031858 1105 1105 Processed 29/07/2023 210514241 SUNIL FINO PAYMENTS BANK LTD(608001)
139 NEEMUCH MP-41-002-025-001/53
(ADMALYA) 		1741002000NRG24050720230096979 05/07/2023 BHAGWATI PRASAD 1741002WL007391 BHAGWATI PRASAD 00415 SBIN0031858 1105 1105 Processed 28/07/2023 210514241 BHAGWATIPRASAD STATE BANK OF INDIA(508548)
140 NEEMUCH MP-41-002-025-001/72
(ADMALYA) 		1741002000NRG24050720230096980 05/07/2023 DOLATRAM 1741002WL007391 DOLATRAM 00415 SBIN0031858 1105 1105 Processed 28/07/2023 210514241 DOLATRAM IDBI BANK(607095)
141 NEEMUCH MP-41-002-025-001/93
(ADMALYA) 		1741002000NRG24050720230096982 05/07/2023 GUDIBAI 1741002WL007391 GUDIBAI 00415 SBIN0031858 1105 1105 Processed 28/07/2023 210514241 GUDIBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
142 NEEMUCH MP-41-002-028-004/25
(BHADWAMATA) 		1741002000NRG24050720230097024 05/07/2023 DEVILAL 1741002WL007392 DEVILAL 00462 UCBA0000246 1326 1326 Processed 28/07/2023 210514241 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 NEEMUCH MP-41-002-028-001/209
(BHADWAMATA) 		1741002000NRG24050720230097007 05/07/2023 Suresh 1741002WL007392 Suresh 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Suresh STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-028-004/100
(BHADWAMATA) 		1741002000NRG24050720230097022 05/07/2023 roshanlal 1741002WL007392 roshanlal 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 roshanlal UCO BANK(607066)
145 NEEMUCH MP-41-002-028-004/19
(BHADWAMATA) 		1741002000NRG24050720230097023 05/07/2023 kanchan 1741002WL007392 kanchan 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 kanchan UCO BANK(607066)
146 NEEMUCH MP-41-002-028-004/6
(BHADWAMATA) 		1741002000NRG24050720230097027 05/07/2023 RAMESH 1741002WL007392 RAMESH 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 RAMESH UCO BANK(607066)
147 NEEMUCH MP-41-002-028-004/93
(BHADWAMATA) 		1741002000NRG24050720230097031 05/07/2023 BALMUKAND 1741002WL007392 BALMUKAND 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 BALMUKAND IDBI BANK(607095)
148 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24050720230097033 05/07/2023 Prembai 1741002WL007393 Prembai 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Prembai STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-045-001/37
(LASUDI TANWAR) 		1741002000NRG24050720230097037 05/07/2023 Pyarsingh 1741002WL007393 Pyarsingh 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Pyarsingh UCO BANK(607066)
150 NEEMUCH MP-41-002-045-001/37
(LASUDI TANWAR) 		1741002000NRG24050720230097038 05/07/2023 Sugan bai 1741002WL007393 Sugan bai 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Suganbai HDFC BANK LTD(607152)
151 NEEMUCH MP-41-002-045-001/44
(LASUDI TANWAR) 		1741002000NRG24050720230097041 05/07/2023 Chandrakal bai 1741002WL007393 Chandrakal bai 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Chandrakalbai HDFC BANK LTD(607152)
152 NEEMUCH MP-41-002-045-001/44
(LASUDI TANWAR) 		1741002000NRG24050720230097040 05/07/2023 Gordhan singh 1741002WL007393 Gordhan singh 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Gordhansingh CENTRAL BANK OF INDIA(607115)
153 NEEMUCH MP-41-002-045-001/58
(LASUDI TANWAR) 		1741002000NRG24050720230097042 05/07/2023 Mukesh 1741002WL007393 Mukesh 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Mukesh CENTRAL BANK OF INDIA(607115)
154 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002000NRG24050720230097045 05/07/2023 Khuman singh 1741002WL007393 Khuman singh 00462 UCBA0001083 1326 1326 Processed 28/07/2023 210514241 Khumansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15912 15912
155 NEEMUCH MP-41-002-025-002/101-A
(ADMALYA) 		1741002000NRG24050720230096984 05/07/2023 VIKAS 1741002WL007391 VIKAS 00468 UBIN0910651 1105 1105 Processed 28/07/2023 210514241 VIKAS STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-025-002/179
(ADMALYA) 		1741002000NRG24050720230096991 05/07/2023 KAILASHLOHAR 1741002WL007391 KAILASHLOHAR 00468 UBIN0910651 1105 1105 Processed 28/07/2023 210514241 KAILASHLOHAR STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-025-002/259
(ADMALYA) 		1741002000NRG24050720230096996 05/07/2023 SUMITRABAI 1741002WL007391 SUMITRABAI 00468 UBIN0910651 1105 1105 Processed 28/07/2023 210514241 SUMITRABAI STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-025-002/265
(ADMALYA) 		1741002000NRG24050720230096999 05/07/2023 JINA 1741002WL007391 JINA 00468 UBIN0910651 1105 1105 Processed 28/07/2023 210514241 JINA BANK OF BARODA(606985)
SubTotal 4420 4420
159 NEEMUCH MP-41-002-025-002/60
(ADMALYA) 		1741002000NRG24050720230097006 05/07/2023 seema 1741002WL007391 seema 00662 BDBL0001513 1105 1105 Processed 28/07/2023 210514241 seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
160 NEEMUCH MP-41-002-025-001/75
(ADMALYA) 		1741002000NRG24050720230096981 05/07/2023 hariom 1741002WL007391 hariom 00666 IDFB0041262 1105 1105 Processed 28/07/2023 210514241 hariom IDFC BANK LIMITED(608117)
SubTotal 1105 1105
161 NEEMUCH MP-41-002-025-002/101-A
(ADMALYA) 		1741002000NRG24050720230096983 05/07/2023 BHARAT GURJAR 1741002WL007391 BHARAT GURJAR 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 BHARATGURJAR UNION BANK OF INDIA(508500)
162 NEEMUCH MP-41-002-025-002/104-A
(ADMALYA) 		1741002000NRG24050720230096986 05/07/2023 KAILASH GURJAR 1741002WL007391 KAILASH GURJAR 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 KAILASHGURJAR UNION BANK OF INDIA(508500)
163 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002000NRG24050720230096995 05/07/2023 JEETU GURJAR 1741002WL007391 JEETU GURJAR 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 JEETUGURJAR UNION BANK OF INDIA(508500)
164 NEEMUCH MP-41-002-025-002/26-B
(ADMALYA) 		1741002000NRG24050720230096997 05/07/2023 VIDHYA BAI 1741002WL007391 VIDHYA BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 VIDHYABAI STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-025-002/35-A
(ADMALYA) 		1741002000NRG24050720230097001 05/07/2023 CHANDA BAI 1741002WL007391 CHANDA BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 CHANDABAI UCO BANK(607066)
166 NEEMUCH MP-41-002-025-002/54-A
(ADMALYA) 		1741002000NRG24050720230097004 05/07/2023 BHAGVATI BAI 1741002WL007391 BHAGVATI BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 210514241 BHAGVATIBAI HDFC BANK LTD(607152)
SubTotal 6630 6630
167 NEEMUCH MP-41-002-008-001/364
(DHANERIYAKAIAN) 		1741002000NRG24050720230096828 05/07/2023 MANYA BAI 1741002WL007380 MANYA BAI 00697 BKID0MG1422 884 884 Processed 28/07/2023 210514241 MANYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
168 NEEMUCH MP-41-002-022-001/114
(KALIKOTHADI) 		1741002000NRG24050720230096960 05/07/2023 madhu bai 1741002WL007390 madhu bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 madhubai NARMADA JHABUA GRAMIN BANK(508515)
169 NEEMUCH MP-41-002-022-001/115
(KALIKOTHADI) 		1741002000NRG24050720230096961 05/07/2023 jagadish 1741002WL007390 jagadish 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 jagadish BANK OF BARODA(606985)
170 NEEMUCH MP-41-002-022-001/120
(KALIKOTHADI) 		1741002000NRG24050720230096963 05/07/2023 basnti lal 1741002WL007390 basnti lal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 basntilal STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-022-001/19
(KALIKOTHADI) 		1741002000NRG24050720230096968 05/07/2023 nandu bai 1741002WL007390 nandu bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 nandubai AIRTEL PAYMENTS BANK LIMITED(990288)
172 NEEMUCH MP-41-002-022-001/21
(KALIKOTHADI) 		1741002000NRG24050720230096969 05/07/2023 UDAY LAL 1741002WL007390 UDAY LAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 UDAYLAL PAYTM PAYMENTS BANK LTD(608032)
173 NEEMUCH MP-41-002-022-001/59
(KALIKOTHADI) 		1741002000NRG24050720230096972 05/07/2023 indar singh 1741002WL007390 indar singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210514241 indarsingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
174 NEEMUCH MP-41-002-025-002/251
(ADMALYA) 		1741002000NRG24050720230096992 05/07/2023 amit 1741002WL007391 amit 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210514241 amit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 226083 226083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_050723APB_FTO_149058 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3094
2 NEEMUCH MP1741002_050723APB_FTO_149058 Bank of India BKID0009130 NEEMUCH 4199
3 NEEMUCH MP1741002_050723APB_FTO_149058 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1989
4 NEEMUCH MP1741002_050723APB_FTO_149058 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 20111
5 NEEMUCH MP1741002_050723APB_FTO_149058 Central Bank Of India CBIN0281971 BHAGWANPURA 6630
6 NEEMUCH MP1741002_050723APB_FTO_149058 IDBI Bank IBKL0000346 NEEMUCH 2210
7 NEEMUCH MP1741002_050723APB_FTO_149058 IDBI Bank IBKL0001404 GIRDOUDA 6630
8 NEEMUCH MP1741002_050723APB_FTO_149058 IDBI Bank IBKL0001758 BORKHEDIPANDI 15028
9 NEEMUCH MP1741002_050723APB_FTO_149058 Indian Bank IDIB000M583 Mallahargarh 2210
10 NEEMUCH MP1741002_050723APB_FTO_149058 Indian Bank IDIB000N119 NEEMUCH 6409
11 NEEMUCH MP1741002_050723APB_FTO_149058 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
12 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0007293 KANAWATI 7072
13 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3094
14 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 7514
15 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0030292 REVLI DEVLI 78234
16 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0030293 JAWI 9282
17 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
18 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0030407 MANASA 1326
19 NEEMUCH MP1741002_050723APB_FTO_149058 State Bank of India SBIN0031858 NEEMUCH 7072
20 NEEMUCH MP1741002_050723APB_FTO_149058 UCO Bank UCBA0000246 NEEMUCH 1326
21 NEEMUCH MP1741002_050723APB_FTO_149058 UCO Bank UCBA0001083 SAWAN 15912
22 NEEMUCH MP1741002_050723APB_FTO_149058 Union Bank of India UBIN0910651 NEEMUCH 4420
23 NEEMUCH MP1741002_050723APB_FTO_149058 Bandhan Bank Limited BDBL0001513 NEEMUCH 1105
24 NEEMUCH MP1741002_050723APB_FTO_149058 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
25 NEEMUCH MP1741002_050723APB_FTO_149058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
26 NEEMUCH MP1741002_050723APB_FTO_149058 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 884
27 NEEMUCH MP1741002_050723APB_FTO_149058 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1547
28 NEEMUCH MP1741002_050723APB_FTO_149058 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 3094
29 NEEMUCH MP1741002_050723APB_FTO_149058 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 4641
30 NEEMUCH MP1741002_050723APB_FTO_149058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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