Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_060723APB_FTO_151369
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-41-002-012-002/76
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098343 06/07/2023 SAMRATHMAL 1741002WL007467 SAMRATHMAL 00032 UTIB0000513 1105 1105 Processed 11/07/2023 807505636 SAMRATHMAL AXIS BANK(607153)
2 NEEMUCH MP-41-002-014-001/365
(THADOLI) 		1741002000NRG24060720230098354 06/07/2023 SHIVKANYA RATHOR 1741002WL007468 SHIVKANYA RATHOR 00032 UTIB0000513 1547 1547 Processed 11/07/2023 807505636 SHIVKANYARATHOR IDBI BANK(607095)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-039-001/674
(BORDIYAKALAN) 		1741002039NRG24040720230094391 06/07/2023 Mitu Biswas 1741002039WL007216 Mitu Biswas 00045 BARB0MANASA 663 663 Processed 11/07/2023 807505636 MituBiswas BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-039-001/700
(BORDIYAKALAN) 		1741002039NRG24040720230094368 06/07/2023 RAVI KUMAR SEN SO ASHOK SEN 1741002039WL007214 RAVI KUMAR SEN SO ASHOK SEN 00045 BARB0MANASA 663 663 Processed 11/07/2023 807505636 RAVIKUMARSENSOASHOKSEN BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-039-001/717
(BORDIYAKALAN) 		1741002039NRG24040720230094394 06/07/2023 Parvatibai wo dinsh kumar prajapati 1741002039WL007216 Parvatibai wo dinsh kumar prajapati 00045 BARB0MANASA 663 663 Processed 11/07/2023 807505636 Parvatibaiwodinshkumarprajapati BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-041-002/51
(MUNDALA) 		1741002041NRG24020720230091048 06/07/2023 SITA BAI 1741002041WL006967 SITA BAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807505636 SITABAI BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-041-002/51-A
(MUNDALA) 		1741002041NRG24020720230091049 06/07/2023 Bindu Bavri 1741002041WL006967 Bindu Bavri 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807505636 BinduBavri BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-041-004/66
(MUNDALA) 		1741002041NRG24020720230091044 06/07/2023 Jeevanbai 1741002041WL006965 Jeevanbai 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 807505636 Jeevanbai BANK OF BARODA(606985)
SubTotal 5967 5967
9 NEEMUCH MP-41-002-004-001/117
(BAMANBARDI) 		1741002000NRG24060720230098267 06/07/2023 ANUSUYYA BAI VISHUKARMA 1741002WL007459 ANUSUYYA BAI VISHUKARMA 00045 BARB0NEEMUC 1547 1547 Processed 11/07/2023 807505636 ANUSUYYABAIVISHUKARMA BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-033-001/137
(JAWASA) 		1741002000NRG24060720230097826 06/07/2023 MANOHAR PRAJAPAT 1741002WL007435 MANOHAR PRAJAPAT 00045 BARB0NEEMUC 1547 1547 Processed 11/07/2023 807505636 MANOHARPRAJAPAT BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002036NRG24060720230098220 06/07/2023 anil 1741002036WL007454 anil 00045 BARB0NEEMUC 884 884 Processed 12/07/2023 807505636 anil CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-039-001/669
(BORDIYAKALAN) 		1741002039NRG24040720230094390 06/07/2023 PARMANND MOGIYA 1741002039WL007216 PARMANND MOGIYA 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 807505636 PARMANNDMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002000NRG24060720230097887 06/07/2023 jagdish 1741002WL007437 jagdish 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 807505636 jagdish NARMADA JHABUA GRAMIN BANK(508515)
14 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002000NRG24060720230097888 06/07/2023 JAGDISH 1741002WL007437 JAGDISH 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 807505636 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
15 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002000NRG24060720230097889 06/07/2023 kanni bai 1741002WL007437 kanni bai 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 807505636 kannibai BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-047-001/828
(CHEETAKHEDA) 		1741002047NRG24020720230090836 06/07/2023 nanuram 1741002047WL006951 nanuram 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 807505636 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8619 8619
17 NEEMUCH MP-41-002-034-001/368
(SAWAN) 		1741002034NRG24060720230097727 06/07/2023 kamladas 1741002034WL007428 kamladas 00048 BKID0009130 1105 1105 Processed 11/07/2023 807505636 kamladas BANK OF INDIA(508505)
SubTotal 1105 1105
18 NEEMUCH MP-41-002-041-001/63-A
(MUNDALA) 		1741002041NRG24020720230091052 06/07/2023 DAL SINGH 1741002041WL006970 DAL SINGH 00048 BKID0009486 1326 1326 Processed 11/07/2023 807505636 DALSINGH BANK OF BARODA(606985)
19 NEEMUCH MP-41-002-041-001/63-A
(MUNDALA) 		1741002041NRG24020720230091053 06/07/2023 Panka Bai Banjara 1741002041WL006970 Panka Bai Banjara 00048 BKID0009486 1326 1326 Processed 11/07/2023 807505636 PankaBaiBanjara BANK OF INDIA(508505)
SubTotal 2652 2652
20 NEEMUCH MP-41-002-033-001/118
(JAWASA) 		1741002000NRG24060720230097821 06/07/2023 Rakesh 1741002WL007435 Rakesh 00078 CNRB0003178 1547 1547 Processed 12/07/2023 807505636 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24060720230097357 06/07/2023 KEEPIKA 1741002WL007406 KEEPIKA 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807505636 KEEPIKA CANARA BANK(508532)
SubTotal 1326 1326
22 NEEMUCH MP-41-002-052-001/687-A
(HARWAR) 		1741002052NRG24060720230097660 06/07/2023 Ranubai 1741002052WL007421 Ranubai 00089 CBIN0280771 1326 1326 Processed 12/07/2023 807505636 Ranubai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-014-001/307
(THADOLI) 		1741002000NRG24060720230098348 06/07/2023 NIRMALA BAI 1741002WL007468 NIRMALA BAI 00089 CBIN0280772 1547 1547 Processed 12/07/2023 807505636 NIRMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 NEEMUCH MP-41-002-033-001/264
(JAWASA) 		1741002000NRG24060720230097856 06/07/2023 ARJUN 1741002WL007435 ARJUN 00089 CBIN0281014 1547 1547 Processed 11/07/2023 807505636 ARJUN UCO BANK(607066)
25 NEEMUCH MP-41-002-039-001/124
(BORDIYAKALAN) 		1741002039NRG24040720230094381 06/07/2023 PARWATI BAI 1741002039WL007216 PARWATI BAI 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 PARWATIBAI CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-039-001/126
(BORDIYAKALAN) 		1741002039NRG24040720230094359 06/07/2023 BABU LAL 1741002039WL007213 BABU LAL 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807505636 BABULAL CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-039-001/132
(BORDIYAKALAN) 		1741002039NRG24040720230094360 06/07/2023 MANAKLAL BHATI 1741002039WL007213 MANAKLAL BHATI 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807505636 MANAKLALBHATI CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-039-001/136
(BORDIYAKALAN) 		1741002039NRG24040720230094371 06/07/2023 RAMSINGH BORANA 1741002039WL007215 RAMSINGH BORANA 00089 CBIN0281014 663 663 Processed 11/07/2023 807505636 RAMSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 NEEMUCH MP-41-002-039-001/274
(BORDIYAKALAN) 		1741002039NRG24040720230094373 06/07/2023 shivkanya bai 1741002039WL007215 shivkanya bai 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 shivkanyabai CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-039-001/310
(BORDIYAKALAN) 		1741002039NRG24040720230094383 06/07/2023 devkanya bai 1741002039WL007216 devkanya bai 00089 CBIN0281014 442 442 Processed 12/07/2023 807505636 devkanyabai CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-039-001/310-A
(BORDIYAKALAN) 		1741002039NRG24040720230094384 06/07/2023 VIRENDRA KUMAR 1741002039WL007216 VIRENDRA KUMAR 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-039-001/311
(BORDIYAKALAN) 		1741002039NRG24040720230094374 06/07/2023 TULSI BAI SONDHIYA 1741002039WL007215 TULSI BAI SONDHIYA 00089 CBIN0281014 663 663 Processed 11/07/2023 807505636 TULSIBAISONDHIYA RATNAKAR BANK(607393)
33 NEEMUCH MP-41-002-039-001/40
(BORDIYAKALAN) 		1741002039NRG24040720230094375 06/07/2023 GUNBALA 1741002039WL007215 GUNBALA 00089 CBIN0281014 3 3 Processed 12/07/2023 807505636 GUNBALA CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-039-001/503
(BORDIYAKALAN) 		1741002039NRG24040720230094376 06/07/2023 LAXMAN SINGH 1741002039WL007215 LAXMAN SINGH 00089 CBIN0281014 3 3 Processed 11/07/2023 807505636 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 NEEMUCH MP-41-002-039-001/512
(BORDIYAKALAN) 		1741002039NRG24040720230094377 06/07/2023 NARENDRA SINGH 1741002039WL007215 NARENDRA SINGH 00089 CBIN0281014 3 3 Processed 12/07/2023 807505636 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
36 NEEMUCH MP-41-002-039-001/523
(BORDIYAKALAN) 		1741002039NRG24040720230094379 06/07/2023 REKHA 1741002039WL007215 REKHA 00089 CBIN0281014 3 3 Processed 12/07/2023 807505636 REKHA CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-039-001/523
(BORDIYAKALAN) 		1741002039NRG24040720230094378 06/07/2023 VINOD KUMAR 1741002039WL007215 VINOD KUMAR 00089 CBIN0281014 3 3 Processed 11/07/2023 807505636 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 NEEMUCH MP-41-002-039-001/595
(BORDIYAKALAN) 		1741002039NRG24040720230094361 06/07/2023 MUKESH KUMAR 1741002039WL007213 MUKESH KUMAR 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807505636 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-039-001/619
(BORDIYAKALAN) 		1741002039NRG24040720230094380 06/07/2023 PUSHPA BAI 1741002039WL007215 PUSHPA BAI 00089 CBIN0281014 3 3 Processed 12/07/2023 807505636 PUSHPABAI CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-039-001/629
(BORDIYAKALAN) 		1741002039NRG24040720230094364 06/07/2023 REKHA BAI DUBEY 1741002039WL007214 REKHA BAI DUBEY 00089 CBIN0281014 663 663 Processed 11/07/2023 807505636 REKHABAIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEMUCH MP-41-002-039-001/651
(BORDIYAKALAN) 		1741002039NRG24040720230094363 06/07/2023 MANJUBAI PARIHAR 1741002039WL007213 MANJUBAI PARIHAR 00089 CBIN0281014 1326 1326 Processed 11/07/2023 807505636 MANJUBAIPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 NEEMUCH MP-41-002-039-001/678
(BORDIYAKALAN) 		1741002039NRG24040720230094392 06/07/2023 Jashoda Bai Dhangar 1741002039WL007216 Jashoda Bai Dhangar 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 JashodaBaiDhangar CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-039-001/687
(BORDIYAKALAN) 		1741002039NRG24040720230094365 06/07/2023 RAJU BAI 1741002039WL007214 RAJU BAI 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 RAJUBAI CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-039-001/696
(BORDIYAKALAN) 		1741002039NRG24040720230094366 06/07/2023 SHAKUNTALA BAI 1741002039WL007214 SHAKUNTALA BAI 00089 CBIN0281014 663 663 Processed 11/07/2023 807505636 SHAKUNTALABAI PUNJAB NATIONAL BANK(508568)
45 NEEMUCH MP-41-002-039-001/714
(BORDIYAKALAN) 		1741002039NRG24040720230094393 06/07/2023 PAWANKUMAR SANGHAVI 1741002039WL007216 PAWANKUMAR SANGHAVI 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 PAWANKUMARSANGHAVI CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-039-001/79
(BORDIYAKALAN) 		1741002039NRG24040720230094395 06/07/2023 YASHODA BAI MOGIYA 1741002039WL007216 YASHODA BAI MOGIYA 00089 CBIN0281014 663 663 Processed 12/07/2023 807505636 YASHODABAIMOGIYA CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-041-001/72
(MUNDALA) 		1741002041NRG24020720230091054 06/07/2023 HIRABAI 1741002041WL006971 HIRABAI 00089 CBIN0281014 1326 1326 Processed 11/07/2023 807505636 HIRABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 NEEMUCH MP-41-002-041-002/51
(MUNDALA) 		1741002041NRG24020720230091051 06/07/2023 PREM CHANDRA 1741002041WL006969 PREM CHANDRA 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807505636 PREMCHANDRA CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-041-004/94
(MUNDALA) 		1741002041NRG24020720230091045 06/07/2023 UDAY SINGH CHOUHAN 1741002041WL006965 UDAY SINGH CHOUHAN 00089 CBIN0281014 1326 1326 Processed 12/07/2023 807505636 UDAYSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 18582 18582
50 NEEMUCH MP-41-002-052-001/152
(HARWAR) 		1741002052NRG24060720230097662 06/07/2023 Ishwarlal 1741002052WL007422 Ishwarlal 00089 CBIN0281634 1105 1105 Processed 11/07/2023 807505636 Ishwarlal STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-052-001/247
(HARWAR) 		1741002052NRG24060720230097663 06/07/2023 Surendra Prakash 1741002052WL007422 Surendra Prakash 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 SurendraPrakash CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-052-001/375
(HARWAR) 		1741002052NRG24060720230097664 06/07/2023 Bhupendra Suthar 1741002052WL007422 Bhupendra Suthar 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 BhupendraSuthar CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-052-001/387
(HARWAR) 		1741002052NRG24060720230097665 06/07/2023 Mohani bai 1741002052WL007422 Mohani bai 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Mohanibai CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-052-001/402
(HARWAR) 		1741002052NRG24060720230097666 06/07/2023 Ramsingh 1741002052WL007422 Ramsingh 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Ramsingh CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-052-001/534
(HARWAR) 		1741002052NRG24060720230097669 06/07/2023 Kalushing 1741002052WL007422 Kalushing 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Kalushing CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-052-001/534
(HARWAR) 		1741002052NRG24060720230097670 06/07/2023 Narayani bai 1741002052WL007422 Narayani bai 00089 CBIN0281634 1105 1105 Processed 11/07/2023 807505636 Narayanibai STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-052-001/56
(HARWAR) 		1741002052NRG24060720230097675 06/07/2023 Dadam chand 1741002052WL007422 Dadam chand 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Dadamchand CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-052-001/602
(HARWAR) 		1741002052NRG24060720230097676 06/07/2023 Ramprasad 1741002052WL007422 Ramprasad 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Ramprasad CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-052-001/625
(HARWAR) 		1741002052NRG24060720230097678 06/07/2023 Prem 1741002052WL007422 Prem 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Prem CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-052-001/625
(HARWAR) 		1741002052NRG24060720230097677 06/07/2023 Ramprasad 1741002052WL007422 Ramprasad 00089 CBIN0281634 1105 1105 Processed 11/07/2023 807505636 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 NEEMUCH MP-41-002-052-001/687-A
(HARWAR) 		1741002052NRG24060720230097659 06/07/2023 Arun 1741002052WL007421 Arun 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 Arun CENTRAL BANK OF INDIA(607115)
62 NEEMUCH MP-41-002-052-001/715
(HARWAR) 		1741002000NRG24060720230097886 06/07/2023 Gopal singh 1741002WL007436 Gopal singh 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Gopalsingh CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-052-001/721
(HARWAR) 		1741002052NRG24060720230097679 06/07/2023 Rajat 1741002052WL007422 Rajat 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Rajat CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-052-001/728
(HARWAR) 		1741002052NRG24060720230097680 06/07/2023 Fatehsingh 1741002052WL007422 Fatehsingh 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 Fatehsingh CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-053-001/106
(PHOPHALIYA) 		1741002053NRG24060720230097909 06/07/2023 ghisalal 1741002053WL007440 ghisalal 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 ghisalal CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24060720230097910 06/07/2023 mohan 1741002053WL007440 mohan 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 mohan CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24060720230097901 06/07/2023 shokin 1741002053WL007439 shokin 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 shokin CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-053-001/143
(PHOPHALIYA) 		1741002053NRG24060720230097902 06/07/2023 kamlesh 1741002053WL007439 kamlesh 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 kamlesh CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-053-001/175
(PHOPHALIYA) 		1741002053NRG24060720230097903 06/07/2023 devilal 1741002053WL007439 devilal 00089 CBIN0281634 1105 1105 Processed 11/07/2023 807505636 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 NEEMUCH MP-41-002-053-001/180
(PHOPHALIYA) 		1741002053NRG24060720230097904 06/07/2023 pushpa bai 1741002053WL007439 pushpa bai 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 pushpabai CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG24060720230097905 06/07/2023 ramesh das 1741002053WL007439 ramesh das 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 rameshdas CENTRAL BANK OF INDIA(607115)
72 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24060720230097906 06/07/2023 pankaj 1741002053WL007439 pankaj 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 pankaj CENTRAL BANK OF INDIA(607115)
73 NEEMUCH MP-41-002-053-001/245
(PHOPHALIYA) 		1741002053NRG24060720230097907 06/07/2023 dilip 1741002053WL007439 dilip 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 dilip CENTRAL BANK OF INDIA(607115)
74 NEEMUCH MP-41-002-053-001/38
(PHOPHALIYA) 		1741002053NRG24060720230097911 06/07/2023 madhulal 1741002053WL007440 madhulal 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 madhulal CENTRAL BANK OF INDIA(607115)
75 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24060720230097908 06/07/2023 kanwarlal 1741002053WL007439 kanwarlal 00089 CBIN0281634 1105 1105 Processed 12/07/2023 807505636 kanwarlal CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24060720230097913 06/07/2023 sushila bai 1741002053WL007440 sushila bai 00089 CBIN0281634 442 442 Processed 12/07/2023 807505636 sushilabai CENTRAL BANK OF INDIA(607115)
77 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24060720230097914 06/07/2023 vishnulal 1741002053WL007440 vishnulal 00089 CBIN0281634 442 442 Processed 11/07/2023 807505636 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
78 NEEMUCH MP-41-002-053-002/358
(PHOPHALIYA) 		1741002053NRG24060720230097915 06/07/2023 KUSHI BAI 1741002053WL007440 KUSHI BAI 00089 CBIN0281634 884 884 Processed 11/07/2023 807505636 KUSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24060720230098301 06/07/2023 KALA BAI 1741002WL007462 KALA BAI 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 KALABAI CENTRAL BANK OF INDIA(607115)
80 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24060720230098300 06/07/2023 RANMARAYAN 1741002WL007462 RANMARAYAN 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 RANMARAYAN CENTRAL BANK OF INDIA(607115)
81 NEEMUCH MP-41-002-054-001/284-A
(KUNCHDOD) 		1741002000NRG24060720230098304 06/07/2023 JITENDRA 1741002WL007462 JITENDRA 00089 CBIN0281634 1326 1326 Processed 11/07/2023 807505636 JITENDRA STATE BANK OF INDIA(508548)
82 NEEMUCH MP-41-002-054-001/285
(KUNCHDOD) 		1741002000NRG24060720230098305 06/07/2023 KRASHNA BAI 1741002WL007462 KRASHNA BAI 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 KRASHNABAI CENTRAL BANK OF INDIA(607115)
83 NEEMUCH MP-41-002-054-001/450
(KUNCHDOD) 		1741002000NRG24060720230098306 06/07/2023 AMBALAALPATIDAR 1741002WL007462 AMBALAALPATIDAR 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 AMBALAALPATIDAR CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-054-001/450
(KUNCHDOD) 		1741002000NRG24060720230098307 06/07/2023 NEPAL BAI 1741002WL007462 NEPAL BAI 00089 CBIN0281634 1326 1326 Processed 11/07/2023 807505636 NEPALBAI CANARA BANK(508532)
85 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24060720230097359 06/07/2023 UDAL BAI DINESH 1741002WL007406 UDAL BAI DINESH 00089 CBIN0281634 1326 1326 Processed 12/07/2023 807505636 UDALBAIDINESH CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
86 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002036NRG24060720230098216 06/07/2023 KAMAL SINGH 1741002036WL007454 KAMAL SINGH 00089 CBIN0281971 884 884 Processed 11/07/2023 807505636 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24060720230098217 06/07/2023 DASHRATH SINGH TANWAR 1741002036WL007454 DASHRATH SINGH TANWAR 00089 CBIN0281971 884 884 Processed 12/07/2023 807505636 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
88 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24060720230098218 06/07/2023 DHAPU BAI 1741002036WL007454 DHAPU BAI 00089 CBIN0281971 884 884 Processed 12/07/2023 807505636 DHAPUBAI CENTRAL BANK OF INDIA(607115)
89 NEEMUCH MP-41-002-036-001/248
(SIRKHEDA) 		1741002036NRG24060720230098219 06/07/2023 CHANDRAKALA BY SODIYA 1741002036WL007454 CHANDRAKALA BY SODIYA 00089 CBIN0281971 884 884 Processed 12/07/2023 807505636 CHANDRAKALABYSODIYA CENTRAL BANK OF INDIA(607115)
90 NEEMUCH MP-41-002-041-004/34
(MUNDALA) 		1741002041NRG24020720230091047 06/07/2023 GODU BAI 1741002041WL006966 GODU BAI 00089 CBIN0281971 1326 1326 Processed 12/07/2023 807505636 GODUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
91 NEEMUCH MP-41-002-034-001/1411
(SAWAN) 		1741002034NRG24060720230097777 06/07/2023 sunita 1741002034WL007429 sunita 00089 CBIN0282734 1105 1105 Processed 11/07/2023 807505636 sunita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
92 NEEMUCH MP-41-002-012-001/216
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098331 06/07/2023 PARKASH 1741002WL007467 PARKASH 00152 HDFC0000624 1105 1105 Processed 11/07/2023 807505636 PARKASH HDFC BANK LTD(607152)
SubTotal 1105 1105
93 NEEMUCH MP-41-002-012-001/248
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098334 06/07/2023 RAKESH KUMAR 1741002WL007467 RAKESH KUMAR 00165 IBKL0000346 1105 1105 Processed 11/07/2023 807505636 RAKESHKUMAR STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-034-001/1303
(SAWAN) 		1741002034NRG24060720230097773 06/07/2023 Gordhan 1741002034WL007429 Gordhan 00165 IBKL0000346 1105 1105 Processed 11/07/2023 807505636 Gordhan HDFC BANK LTD(607152)
95 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24020720230090837 06/07/2023 Bal mukand 1741002047WL006951 Bal mukand 00165 IBKL0000346 1326 1326 Processed 11/07/2023 807505636 Balmukand IDBI BANK(607095)
SubTotal 3536 3536
96 NEEMUCH MP-41-002-019-002/51
(GIRDODA) 		1741002019NRG24050720230095357 06/07/2023 NAUSAR BAI 1741002019WL007269 NAUSAR BAI 00165 IBKL0001404 1326 1326 Processed 11/07/2023 807505636 NAUSARBAI IDBI BANK(607095)
97 NEEMUCH MP-41-002-033-001/325
(JAWASA) 		1741002000NRG24060720230097876 06/07/2023 narendra 1741002WL007435 narendra 00165 IBKL0001404 1547 1547 Processed 11/07/2023 807505636 narendra IDBI BANK(607095)
SubTotal 2873 2873
98 NEEMUCH MP-41-002-027-003/145-B
(JHALRI) 		1741002000NRG24060720230098298 06/07/2023 kishan lal 1741002WL007461 kishan lal 00165 IBKL0001758 1326 1326 Processed 11/07/2023 807505636 kishanlal STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-033-001/233
(JAWASA) 		1741002000NRG24060720230097846 06/07/2023 ashok 1741002WL007435 ashok 00165 IBKL0001758 1547 1547 Processed 11/07/2023 807505636 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
100 NEEMUCH MP-41-002-033-001/252
(JAWASA) 		1741002000NRG24060720230097851 06/07/2023 kapil 1741002WL007435 kapil 00165 IBKL0001758 1547 1547 Processed 11/07/2023 807505636 kapil STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24060720230097868 06/07/2023 Jasawant 1741002WL007435 Jasawant 00165 IBKL0001758 1547 1547 Processed 11/07/2023 807505636 Jasawant IDBI BANK(607095)
102 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24060720230097869 06/07/2023 MINAKSHI TELAT 1741002WL007435 MINAKSHI TELAT 00165 IBKL0001758 1547 1547 Processed 11/07/2023 807505636 MINAKSHITELAT IDBI BANK(607095)
103 NEEMUCH MP-41-002-041-004/34-A
(MUNDALA) 		1741002041NRG24020720230091043 06/07/2023 MAHENDRA SINGH SONGHIYA 1741002041WL006965 MAHENDRA SINGH SONGHIYA 00165 IBKL0001758 1326 1326 Processed 11/07/2023 807505636 MAHENDRASINGHSONGHIYA IDBI BANK(607095)
SubTotal 8840 8840
104 NEEMUCH MP-41-002-054-001/155-A
(KUNCHDOD) 		1741002000NRG24060720230098299 06/07/2023 tarachand 1741002WL007462 tarachand 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807505636 tarachand AXIS BANK(607153)
SubTotal 1326 1326
105 NEEMUCH MP-41-002-004-001/233-A
(BAMANBARDI) 		1741002000NRG24060720230098287 06/07/2023 ASHOK 1741002WL007459 ASHOK 00176 IDIB000N119 1547 1547 Processed 11/07/2023 807505636 ASHOK INDIAN BANK(607105)
106 NEEMUCH MP-41-002-008-002/46
(DHANERIYAKAIAN) 		1741002008NRG24050720230096106 06/07/2023 Rukaman bai 1741002008WL007327 Rukaman bai 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807505636 Rukamanbai INDIAN BANK(607105)
107 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24060720230097810 06/07/2023 sangeeta 1741002WL007434 sangeeta 00176 IDIB000N119 1547 1547 Processed 11/07/2023 807505636 sangeeta INDIAN BANK(607105)
108 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002000NRG24060720230097812 06/07/2023 kalabai 1741002WL007434 kalabai 00176 IDIB000N119 1547 1547 Processed 11/07/2023 807505636 kalabai INDIAN BANK(607105)
109 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002000NRG24060720230097811 06/07/2023 mahadev 1741002WL007434 mahadev 00176 IDIB000N119 1547 1547 Processed 11/07/2023 807505636 mahadev JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 NEEMUCH MP-41-002-041-004/34
(MUNDALA) 		1741002041NRG24020720230091046 06/07/2023 KESHAR SINGH 1741002041WL006966 KESHAR SINGH 00176 IDIB000N119 1326 1326 Processed 12/07/2023 807505636 KESHARSINGH CENTRAL BANK OF INDIA(607115)
111 NEEMUCH MP-41-002-065-002/38
(LAKHMI) 		1741002065NRG24010720230089053 06/07/2023 funda kunwar 1741002065WL006858 funda kunwar 00176 IDIB000N119 1326 1326 Processed 11/07/2023 807505636 fundakunwar UNION BANK OF INDIA(508500)
SubTotal 10166 10166
112 NEEMUCH MP-41-002-012-002/59
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098342 06/07/2023 GANSYAM 1741002WL007467 GANSYAM 00177 IOBA0002936 1105 1105 Processed 11/07/2023 807505636 GANSYAM PUNJAB NATIONAL BANK(508568)
113 NEEMUCH MP-41-002-043-005/37-D
(HARNAWADA) 		1741002000NRG24060720230097897 06/07/2023 RAJENDER SiNG 1741002WL007438 RAJENDER SiNG 00177 IOBA0002936 1105 1105 Processed 11/07/2023 807505636 RAJENDERSiNG JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 NEEMUCH MP-41-002-043-005/48-D
(HARNAWADA) 		1741002000NRG24060720230097899 06/07/2023 UMABAI 1741002WL007438 UMABAI 00177 IOBA0002936 1105 1105 Processed 11/07/2023 807505636 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
115 NEEMUCH MP-41-002-012-001/163
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098326 06/07/2023 FORI BAI 1741002WL007467 FORI BAI 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 FORIBAI PUNJAB NATIONAL BANK(508568)
116 NEEMUCH MP-41-002-012-001/163
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098324 06/07/2023 udayram 1741002WL007467 udayram 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 udayram PUNJAB NATIONAL BANK(508568)
117 NEEMUCH MP-41-002-012-001/207
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098329 06/07/2023 VIDYA BAI 1741002WL007467 VIDYA BAI 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 VIDYABAI STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-012-001/280
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098321 06/07/2023 JYOTI KUNWAR 1741002WL007466 JYOTI KUNWAR 00354 PUNB0036400 1326 1326 Processed 11/07/2023 807505636 JYOTIKUNWAR STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-012-001/280
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098320 06/07/2023 madan singh 1741002WL007466 madan singh 00354 PUNB0036400 1326 1326 Processed 11/07/2023 807505636 madansingh STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-043-001/175
(HARNAWADA) 		1741002000NRG24060720230097891 06/07/2023 kelashi bai 1741002WL007438 kelashi bai 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 kelashibai BANK OF BARODA(606985)
121 NEEMUCH MP-41-002-043-001/175
(HARNAWADA) 		1741002000NRG24060720230097890 06/07/2023 nanalal 1741002WL007438 nanalal 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 nanalal BANK OF BARODA(606985)
122 NEEMUCH MP-41-002-043-001/374
(HARNAWADA) 		1741002000NRG24060720230097892 06/07/2023 ghisalal 1741002WL007438 ghisalal 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 ghisalal BANK OF BARODA(606985)
123 NEEMUCH MP-41-002-043-001/436
(HARNAWADA) 		1741002000NRG24060720230097893 06/07/2023 rahul 1741002WL007438 rahul 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 rahul PUNJAB NATIONAL BANK(508568)
124 NEEMUCH MP-41-002-043-001/437
(HARNAWADA) 		1741002000NRG24060720230097894 06/07/2023 mukesh 1741002WL007438 mukesh 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 mukesh BANK OF INDIA(508505)
125 NEEMUCH MP-41-002-043-001/439
(HARNAWADA) 		1741002000NRG24060720230097896 06/07/2023 nima bai 1741002WL007438 nima bai 00354 PUNB0036400 1105 1105 Processed 11/07/2023 807505636 nimabai BANK OF BARODA(606985)
SubTotal 12597 12597
126 NEEMUCH MP-41-002-039-001/203
(BORDIYAKALAN) 		1741002039NRG24040720230094372 06/07/2023 DASHRATH SINGH 1741002039WL007215 DASHRATH SINGH 00354 PUNB0790600 663 663 Processed 12/07/2023 807505636 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
127 NEEMUCH MP-41-002-039-002/35
(BORDIYAKALAN) 		1741002039NRG24040720230094370 06/07/2023 BHANWAR BAI 1741002039WL007214 BHANWAR BAI 00354 PUNB0790600 663 663 Processed 12/07/2023 807505636 BHANWARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
128 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002039NRG24040720230094385 06/07/2023 PAYAL DO BABULAL JI 1741002039WL007216 PAYAL DO BABULAL JI 00415 SBIN0000422 663 663 Processed 11/07/2023 807505636 PAYALDOBABULALJI STATE BANK OF INDIA(508548)
SubTotal 663 663
129 NEEMUCH MP-41-002-004-001/109
(BAMANBARDI) 		1741002000NRG24060720230098262 06/07/2023 RAMNARAYAN 1741002WL007459 RAMNARAYAN 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807505636 RAMNARAYAN STATE BANK OF INDIA(508548)
130 NEEMUCH MP-41-002-004-001/115
(BAMANBARDI) 		1741002000NRG24060720230098263 06/07/2023 RAMCHAND 1741002WL007459 RAMCHAND 00415 SBIN0007293 1326 1326 Processed 11/07/2023 807505636 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
131 NEEMUCH MP-41-002-004-001/116
(BAMANBARDI) 		1741002000NRG24060720230098265 06/07/2023 Karulal 1741002WL007459 Karulal 00415 SBIN0007293 1547 1547 Processed 11/07/2023 807505636 Karulal STATE BANK OF INDIA(508548)
132 NEEMUCH MP-41-002-004-001/138
(BAMANBARDI) 		1741002000NRG24060720230098268 06/07/2023 NAVRATHAN 1741002WL007459 NAVRATHAN 00415 SBIN0007293 1547 1547 Processed 11/07/2023 807505636 NAVRATHAN BANK OF INDIA(508505)
133 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24060720230098269 06/07/2023 KISHAN 1741002WL007459 KISHAN 00415 SBIN0007293 1547 1547 Processed 11/07/2023 807505636 KISHAN BANK OF BARODA(606985)
134 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24060720230098271 06/07/2023 Sunil kumar 1741002WL007459 Sunil kumar 00415 SBIN0007293 1547 1547 Processed 11/07/2023 807505636 Sunilkumar STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24060720230098283 06/07/2023 VINOD 1741002WL007459 VINOD 00415 SBIN0007293 1326 1326 Processed 12/07/2023 807505636 VINOD CENTRAL BANK OF INDIA(607115)
136 NEEMUCH MP-41-002-052-001/553
(HARWAR) 		1741002052NRG24060720230097672 06/07/2023 Mangibai 1741002052WL007422 Mangibai 00415 SBIN0007293 1105 1105 Processed 11/07/2023 807505636 Mangibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11271 11271
137 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002000NRG24060720230097830 06/07/2023 arjun 1741002WL007435 arjun 00415 SBIN0010215 1547 1547 Processed 11/07/2023 807505636 arjun STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-039-001/310
(BORDIYAKALAN) 		1741002039NRG24040720230094382 06/07/2023 Madan Lal Sutar 1741002039WL007216 Madan Lal Sutar 00415 SBIN0010215 663 663 Processed 12/07/2023 807505636 MadanLalSutar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
139 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24060720230097853 06/07/2023 TARA BAI 1741002WL007435 TARA BAI 00415 SBIN0030055 1547 1547 Processed 11/07/2023 807505636 TARABAI IDBI BANK(607095)
140 NEEMUCH MP-41-002-064-002/48
(BHANWRASA) 		1741002000NRG24060720230097360 06/07/2023 SHYAMA BAI BHARULAL 1741002WL007406 SHYAMA BAI BHARULAL 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 SHYAMABAIBHARULAL HDFC BANK LTD(607152)
141 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24060720230097361 06/07/2023 NANDU BAI MADANLAL 1741002WL007406 NANDU BAI MADANLAL 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
142 NEEMUCH MP-41-002-064-002/64
(BHANWRASA) 		1741002000NRG24060720230097362 06/07/2023 PREMBAI 1741002WL007406 PREMBAI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 PREMBAI STATE BANK OF INDIA(508548)
143 NEEMUCH MP-41-002-064-002/66
(BHANWRASA) 		1741002000NRG24060720230097363 06/07/2023 SHARDA BAI DEVILAL 1741002WL007406 SHARDA BAI DEVILAL 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 SHARDABAIDEVILAL STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-064-002/7
(BHANWRASA) 		1741002000NRG24060720230097364 06/07/2023 SANTOSH BAI ISHVARLAL 1741002WL007406 SANTOSH BAI ISHVARLAL 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 SANTOSHBAIISHVARLAL STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-064-002/75
(BHANWRASA) 		1741002000NRG24060720230097365 06/07/2023 GUDDI BAI 1741002WL007406 GUDDI BAI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 GUDDIBAI STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-064-002/76
(BHANWRASA) 		1741002000NRG24060720230097366 06/07/2023 PUSHPA BAI 1741002WL007406 PUSHPA BAI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 807505636 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
147 NEEMUCH MP-41-002-012-001/161
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098323 06/07/2023 YASHWANT 1741002WL007467 YASHWANT 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807505636 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
148 NEEMUCH MP-41-002-012-001/230
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098332 06/07/2023 DINESH 1741002WL007467 DINESH 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807505636 DINESH IDBI BANK(607095)
149 NEEMUCH MP-41-002-012-001/242
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098333 06/07/2023 NIRBHAYRAM 1741002WL007467 NIRBHAYRAM 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807505636 NIRBHAYRAM PUNJAB NATIONAL BANK(508568)
150 NEEMUCH MP-41-002-012-001/249
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098335 06/07/2023 parkash 1741002WL007467 parkash 00415 SBIN0030059 1105 1105 Processed 11/07/2023 807505636 parkash STATE BANK OF INDIA(508548)
SubTotal 4420 4420
151 NEEMUCH MP-41-002-052-001/553-A
(HARWAR) 		1741002052NRG24060720230097673 06/07/2023 Sandeep 1741002052WL007422 Sandeep 00415 SBIN0030060 1105 1105 Processed 11/07/2023 807505636 Sandeep STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-054-001/399
(KUNCHDOD) 		1741002000NRG24060720230098309 06/07/2023 MUMTAJ 1741002WL007463 MUMTAJ 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807505636 MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
153 NEEMUCH MP-41-002-004-001/115
(BAMANBARDI) 		1741002000NRG24060720230098264 06/07/2023 YASHVANT 1741002WL007459 YASHVANT 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807505636 YASHVANT STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-004-001/117
(BAMANBARDI) 		1741002000NRG24060720230098266 06/07/2023 gopal 1741002WL007459 gopal 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 gopal BANK OF BARODA(606985)
155 NEEMUCH MP-41-002-004-001/144
(BAMANBARDI) 		1741002000NRG24060720230098272 06/07/2023 PRAMOD 1741002WL007459 PRAMOD 00415 SBIN0030154 1547 1547 Processed 12/07/2023 807505636 PRAMOD CENTRAL BANK OF INDIA(607115)
156 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24060720230098284 06/07/2023 avant 1741002WL007459 avant 00415 SBIN0030154 1326 1326 Processed 11/07/2023 807505636 avant STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24060720230098285 06/07/2023 KAHNEYALAL 1741002WL007459 KAHNEYALAL 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 KAHNEYALAL BANK OF BARODA(606985)
158 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24060720230098286 06/07/2023 teena 1741002WL007459 teena 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 teena STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-004-001/235
(BAMANBARDI) 		1741002000NRG24060720230098289 06/07/2023 Mannalal 1741002WL007459 Mannalal 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 Mannalal STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-004-003/152
(BAMANBARDI) 		1741002000NRG24060720230098291 06/07/2023 ganpat 1741002WL007459 ganpat 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 ganpat STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-004-003/208-D
(BAMANBARDI) 		1741002000NRG24060720230098292 06/07/2023 gendalal 1741002WL007459 gendalal 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 gendalal STATE BANK OF INDIA(508548)
162 NEEMUCH MP-41-002-004-003/208-K
(BAMANBARDI) 		1741002000NRG24060720230098293 06/07/2023 suresh chand 1741002WL007459 suresh chand 00415 SBIN0030154 1547 1547 Processed 11/07/2023 807505636 sureshchand STATE BANK OF INDIA(508548)
SubTotal 15028 15028
163 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002039NRG24040720230094386 06/07/2023 SHARDA 1741002039WL007216 SHARDA 00415 SBIN0030182 663 663 Processed 11/07/2023 807505636 SHARDA STATE BANK OF INDIA(508548)
SubTotal 663 663
164 NEEMUCH MP-41-002-018-002/601
(REWALIDEWALI) 		1741002000NRG24060720230098318 06/07/2023 govind singh 1741002WL007465 govind singh 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807505636 govindsingh STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-027-002/35-B
(JHALRI) 		1741002000NRG24060720230098297 06/07/2023 bagdi bai 1741002WL007461 bagdi bai 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807505636 bagdibai UNION BANK OF INDIA(508500)
166 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002000NRG24060720230097840 06/07/2023 NANDLAL 1741002WL007435 NANDLAL 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 NANDLAL STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-033-001/225
(JAWASA) 		1741002000NRG24060720230097842 06/07/2023 KAILASH 1741002WL007435 KAILASH 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 KAILASH STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-033-001/227-V
(JAWASA) 		1741002000NRG24060720230097843 06/07/2023 SURAJ MAL 1741002WL007435 SURAJ MAL 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 SURAJMAL STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24060720230097844 06/07/2023 Lavkush 1741002WL007435 Lavkush 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 Lavkush STATE BANK OF INDIA(508548)
170 NEEMUCH MP-41-002-033-001/231
(JAWASA) 		1741002000NRG24060720230097845 06/07/2023 eshwar rathor 1741002WL007435 eshwar rathor 00415 SBIN0030292 1547 1547 Processed 12/07/2023 807505636 eshwarrathor CENTRAL BANK OF INDIA(607115)
171 NEEMUCH MP-41-002-033-001/257-A
(JAWASA) 		1741002000NRG24060720230097855 06/07/2023 shambhu lal 1741002WL007435 shambhu lal 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 shambhulal IDBI BANK(607095)
172 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24060720230097859 06/07/2023 ARVIND 1741002WL007435 ARVIND 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 ARVIND UCO BANK(607066)
173 NEEMUCH MP-41-002-033-001/275
(JAWASA) 		1741002000NRG24060720230097861 06/07/2023 VINOD 1741002WL007435 VINOD 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 VINOD UCO BANK(607066)
174 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24060720230097863 06/07/2023 MANJU Bai 1741002WL007435 MANJU Bai 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 MANJUBai STATE BANK OF INDIA(508548)
175 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002000NRG24060720230097867 06/07/2023 RAKESH RATHORE 1741002WL007435 RAKESH RATHORE 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 RAKESHRATHORE UCO BANK(607066)
176 NEEMUCH MP-41-002-033-001/301-B
(JAWASA) 		1741002000NRG24060720230097870 06/07/2023 RITESH 1741002WL007435 RITESH 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 RITESH STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002000NRG24060720230097874 06/07/2023 jyotibala 1741002WL007435 jyotibala 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 jyotibala STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24060720230097877 06/07/2023 prahlad 1741002WL007435 prahlad 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 prahlad STATE BANK OF INDIA(508548)
179 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24060720230097878 06/07/2023 TEENABAI 1741002WL007435 TEENABAI 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 TEENABAI STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-033-001/358
(JAWASA) 		1741002000NRG24060720230097879 06/07/2023 varsha rathore 1741002WL007435 varsha rathore 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 varsharathore UCO BANK(607066)
181 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24060720230097814 06/07/2023 Vijesh Patidar 1741002WL007434 Vijesh Patidar 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 VijeshPatidar STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-033-001/50
(JAWASA) 		1741002000NRG24060720230097880 06/07/2023 KOMAL 1741002WL007435 KOMAL 00415 SBIN0030292 1547 1547 Processed 11/07/2023 807505636 KOMAL STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-039-001/396
(BORDIYAKALAN) 		1741002039NRG24040720230094387 06/07/2023 BHUWANI SINGH 1741002039WL007216 BHUWANI SINGH 00415 SBIN0030292 663 663 Processed 11/07/2023 807505636 BHUWANISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 NEEMUCH MP-41-002-039-001/566
(BORDIYAKALAN) 		1741002039NRG24040720230094388 06/07/2023 NIRBHAY RAM 1741002039WL007216 NIRBHAY RAM 00415 SBIN0030292 663 663 Processed 11/07/2023 807505636 NIRBHAYRAM STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-039-001/621
(BORDIYAKALAN) 		1741002039NRG24040720230094389 06/07/2023 SURESH KUMAR CHOUDHARI 1741002039WL007216 SURESH KUMAR CHOUDHARI 00415 SBIN0030292 663 663 Processed 11/07/2023 807505636 SURESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-039-001/651
(BORDIYAKALAN) 		1741002039NRG24040720230094362 06/07/2023 PADAM SINGH 1741002039WL007213 PADAM SINGH 00415 SBIN0030292 1326 1326 Processed 11/07/2023 807505636 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32266 32266
187 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24060720230098270 06/07/2023 usha 1741002WL007459 usha 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 usha STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-004-001/145
(BAMANBARDI) 		1741002000NRG24060720230098273 06/07/2023 munnibai 1741002WL007459 munnibai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 munnibai BANK OF BARODA(606985)
189 NEEMUCH MP-41-002-004-001/153
(BAMANBARDI) 		1741002000NRG24060720230098274 06/07/2023 guddibai 1741002WL007459 guddibai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 guddibai STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-004-001/158-A
(BAMANBARDI) 		1741002000NRG24060720230098276 06/07/2023 SUNITA 1741002WL007459 SUNITA 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 SUNITA STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-004-001/158-A
(BAMANBARDI) 		1741002000NRG24060720230098277 06/07/2023 SUNITA 1741002WL007459 SUNITA 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 SUNITA BANK OF BARODA(606985)
192 NEEMUCH MP-41-002-004-001/162
(BAMANBARDI) 		1741002000NRG24060720230098278 06/07/2023 kanyabai 1741002WL007459 kanyabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807505636 kanyabai STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-004-001/199-A
(BAMANBARDI) 		1741002000NRG24060720230098280 06/07/2023 KANCHANBAI 1741002WL007459 KANCHANBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807505636 KANCHANBAI STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-004-001/199-A
(BAMANBARDI) 		1741002000NRG24060720230098281 06/07/2023 KANCHANBAI 1741002WL007459 KANCHANBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807505636 KANCHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 NEEMUCH MP-41-002-004-001/200
(BAMANBARDI) 		1741002000NRG24060720230098282 06/07/2023 geetabai 1741002WL007459 geetabai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 807505636 geetabai STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-004-001/233-A
(BAMANBARDI) 		1741002000NRG24060720230098288 06/07/2023 GAYTRIBAI 1741002WL007459 GAYTRIBAI 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NEEMUCH MP-41-002-012-001/67
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098339 06/07/2023 JYOTI BAI 1741002WL007467 JYOTI BAI 00415 SBIN0030293 1105 1105 Processed 11/07/2023 807505636 JYOTIBAI PUNJAB NATIONAL BANK(508568)
198 NEEMUCH MP-41-002-012-002/78
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098344 06/07/2023 mhesh 1741002WL007467 mhesh 00415 SBIN0030293 884 884 Processed 11/07/2023 807505636 mhesh IDBI BANK(607095)
199 NEEMUCH MP-41-002-014-001/332-B
(THADOLI) 		1741002000NRG24060720230098350 06/07/2023 KULDEEP 1741002WL007468 KULDEEP 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 KULDEEP STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-014-001/352-A
(THADOLI) 		1741002000NRG24060720230098353 06/07/2023 RAJENDRA PRASAD 1741002WL007468 RAJENDRA PRASAD 00415 SBIN0030293 1547 1547 Processed 11/07/2023 807505636 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 19669 19669
201 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002000NRG24060720230097817 06/07/2023 MAGNIRAM 1741002WL007435 MAGNIRAM 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MAGNIRAM UCO BANK(607066)
202 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24060720230097818 06/07/2023 Sunita 1741002WL007435 Sunita 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 Sunita UCO BANK(607066)
203 NEEMUCH MP-41-002-033-001/114-A
(JAWASA) 		1741002000NRG24060720230097820 06/07/2023 VIKRAM 1741002WL007435 VIKRAM 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 VIKRAM UCO BANK(607066)
204 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24060720230097822 06/07/2023 BANSHILAL RATHORE 1741002WL007435 BANSHILAL RATHORE 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 BANSHILALRATHORE UCO BANK(607066)
205 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24060720230097823 06/07/2023 CHANDA BAI 1741002WL007435 CHANDA BAI 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 CHANDABAI UCO BANK(607066)
206 NEEMUCH MP-41-002-033-001/134
(JAWASA) 		1741002000NRG24060720230097824 06/07/2023 lakhmichand 1741002WL007435 lakhmichand 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 lakhmichand UCO BANK(607066)
207 NEEMUCH MP-41-002-033-001/134-V
(JAWASA) 		1741002000NRG24060720230097825 06/07/2023 udayram 1741002WL007435 udayram 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 udayram AIRTEL PAYMENTS BANK LIMITED(990288)
208 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24060720230097828 06/07/2023 MUKESH 1741002WL007435 MUKESH 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MUKESH STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24060720230097829 06/07/2023 shreelal 1741002WL007435 shreelal 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 shreelal STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-033-001/180
(JAWASA) 		1741002000NRG24060720230097831 06/07/2023 vijay kumar rathore 1741002WL007435 vijay kumar rathore 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 vijaykumarrathore STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24060720230097832 06/07/2023 BALVANT SINGH 1741002WL007435 BALVANT SINGH 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 BALVANTSINGH UCO BANK(607066)
212 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24060720230097833 06/07/2023 AMARLAL 1741002WL007435 AMARLAL 00462 UCBA0001083 1547 1547 Processed 12/07/2023 807505636 AMARLAL CENTRAL BANK OF INDIA(607115)
213 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24060720230097834 06/07/2023 KAILASH BAI 1741002WL007435 KAILASH BAI 00462 UCBA0001083 221 221 Processed 11/07/2023 807505636 KAILASHBAI UCO BANK(607066)
214 NEEMUCH MP-41-002-033-001/201
(JAWASA) 		1741002000NRG24060720230097835 06/07/2023 VIRAM DAV 1741002WL007435 VIRAM DAV 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 VIRAMDAV UCO BANK(607066)
215 NEEMUCH MP-41-002-033-001/217
(JAWASA) 		1741002000NRG24060720230097836 06/07/2023 PRAVEEN 1741002WL007435 PRAVEEN 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 PRAVEEN STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-033-001/218
(JAWASA) 		1741002000NRG24060720230097837 06/07/2023 MAHIPAL SINGH 1741002WL007435 MAHIPAL SINGH 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MAHIPALSINGH UCO BANK(607066)
217 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24060720230097839 06/07/2023 MAMTA 1741002WL007435 MAMTA 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MAMTA UCO BANK(607066)
218 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24060720230097838 06/07/2023 SURESHCHANDR 1741002WL007435 SURESHCHANDR 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 SURESHCHANDR UCO BANK(607066)
219 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002000NRG24060720230097841 06/07/2023 MANJU BAI 1741002WL007435 MANJU BAI 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MANJUBAI UCO BANK(607066)
220 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24060720230097848 06/07/2023 chetana 1741002WL007435 chetana 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 chetana UCO BANK(607066)
221 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24060720230097847 06/07/2023 ramchandra 1741002WL007435 ramchandra 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24060720230097850 06/07/2023 KALA BAI RATHOR 1741002WL007435 KALA BAI RATHOR 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 KALABAIRATHOR UCO BANK(607066)
223 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24060720230097849 06/07/2023 SHIVNARAYAN 1741002WL007435 SHIVNARAYAN 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 SHIVNARAYAN UCO BANK(607066)
224 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24060720230097807 06/07/2023 ASHOK 1741002WL007434 ASHOK 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24060720230097808 06/07/2023 NAVEEN RATHORE 1741002WL007434 NAVEEN RATHORE 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 NAVEENRATHORE UCO BANK(607066)
226 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24060720230097809 06/07/2023 nandkishor 1741002WL007434 nandkishor 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 nandkishor UCO BANK(607066)
227 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24060720230097852 06/07/2023 PREMSUKH 1741002WL007435 PREMSUKH 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 PREMSUKH IDBI BANK(607095)
228 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002000NRG24060720230097854 06/07/2023 TARA BAI 1741002WL007435 TARA BAI 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 TARABAI UCO BANK(607066)
229 NEEMUCH MP-41-002-033-001/266-A
(JAWASA) 		1741002000NRG24060720230097857 06/07/2023 vinod kumar 1741002WL007435 vinod kumar 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 vinodkumar UCO BANK(607066)
230 NEEMUCH MP-41-002-033-001/270
(JAWASA) 		1741002000NRG24060720230097858 06/07/2023 MOTILAL 1741002WL007435 MOTILAL 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MOTILAL UCO BANK(607066)
231 NEEMUCH MP-41-002-033-001/273
(JAWASA) 		1741002000NRG24060720230097860 06/07/2023 JANKILAL 1741002WL007435 JANKILAL 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
232 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002000NRG24060720230097862 06/07/2023 DROPTI BAI 1741002WL007435 DROPTI BAI 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
233 NEEMUCH MP-41-002-033-001/289
(JAWASA) 		1741002000NRG24060720230097864 06/07/2023 premshankar sharma 1741002WL007435 premshankar sharma 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 premshankarsharma UCO BANK(607066)
234 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002000NRG24060720230097865 06/07/2023 RAMKISHAN 1741002WL007435 RAMKISHAN 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
235 NEEMUCH MP-41-002-033-001/293
(JAWASA) 		1741002000NRG24060720230097866 06/07/2023 gopal sharma 1741002WL007435 gopal sharma 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 gopalsharma UCO BANK(607066)
236 NEEMUCH MP-41-002-033-001/305
(JAWASA) 		1741002000NRG24060720230097871 06/07/2023 SATYANARAYAN PATIDAR 1741002WL007435 SATYANARAYAN PATIDAR 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 SATYANARAYANPATIDAR UCO BANK(607066)
237 NEEMUCH MP-41-002-033-001/310
(JAWASA) 		1741002000NRG24060720230097872 06/07/2023 PREMSUKH 1741002WL007435 PREMSUKH 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 PREMSUKH STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-033-001/317
(JAWASA) 		1741002000NRG24060720230097873 06/07/2023 MAHESHKUMAR 1741002WL007435 MAHESHKUMAR 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 MAHESHKUMAR UCO BANK(607066)
239 NEEMUCH MP-41-002-033-001/337
(JAWASA) 		1741002000NRG24060720230097813 06/07/2023 SUNIL 1741002WL007434 SUNIL 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 SUNIL UCO BANK(607066)
240 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24060720230097815 06/07/2023 Kamlesh 1741002WL007434 Kamlesh 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 Kamlesh STATE BANK OF INDIA(508548)
241 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24060720230097816 06/07/2023 Sweta 1741002WL007434 Sweta 00462 UCBA0001083 1547 1547 Processed 11/07/2023 807505636 Sweta UCO BANK(607066)
242 NEEMUCH MP-41-002-034-001/1001
(SAWAN) 		1741002034NRG24060720230097767 06/07/2023 Dashrath 1741002034WL007429 Dashrath 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Dashrath UCO BANK(607066)
243 NEEMUCH MP-41-002-034-001/1001
(SAWAN) 		1741002034NRG24060720230097766 06/07/2023 NIRMAL 1741002034WL007429 NIRMAL 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 NIRMAL UCO BANK(607066)
244 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002034NRG24060720230097704 06/07/2023 vijay 1741002034WL007428 vijay 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 vijay UCO BANK(607066)
245 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002034NRG24060720230097705 06/07/2023 Mukesh 1741002034WL007428 Mukesh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Mukesh UCO BANK(607066)
246 NEEMUCH MP-41-002-034-001/1127
(SAWAN) 		1741002034NRG24060720230097708 06/07/2023 Deepak 1741002034WL007428 Deepak 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Deepak STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-034-001/1127
(SAWAN) 		1741002034NRG24060720230097706 06/07/2023 GOVIND 1741002034WL007428 GOVIND 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 GOVIND UCO BANK(607066)
248 NEEMUCH MP-41-002-034-001/1127
(SAWAN) 		1741002034NRG24060720230097707 06/07/2023 Leela bai 1741002034WL007428 Leela bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Leelabai UCO BANK(607066)
249 NEEMUCH MP-41-002-034-001/1151
(SAWAN) 		1741002034NRG24060720230097710 06/07/2023 jani bai 1741002034WL007428 jani bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 janibai UCO BANK(607066)
250 NEEMUCH MP-41-002-034-001/1151
(SAWAN) 		1741002034NRG24060720230097709 06/07/2023 Radheshyam 1741002034WL007428 Radheshyam 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Radheshyam UCO BANK(607066)
251 NEEMUCH MP-41-002-034-001/1213
(SAWAN) 		1741002034NRG24060720230097768 06/07/2023 Kamlesh 1741002034WL007429 Kamlesh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 NEEMUCH MP-41-002-034-001/1219
(SAWAN) 		1741002034NRG24060720230097770 06/07/2023 Durga bai 1741002034WL007429 Durga bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Durgabai UCO BANK(607066)
253 NEEMUCH MP-41-002-034-001/1219
(SAWAN) 		1741002034NRG24060720230097769 06/07/2023 Ranjeet 1741002034WL007429 Ranjeet 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Ranjeet UCO BANK(607066)
254 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002034NRG24060720230097711 06/07/2023 Mangla 1741002034WL007428 Mangla 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Mangla UCO BANK(607066)
255 NEEMUCH MP-41-002-034-001/126
(SAWAN) 		1741002034NRG24060720230097712 06/07/2023 Gheesa lal 1741002034WL007428 Gheesa lal 00462 UCBA0001083 1326 1326 Processed 11/07/2023 807505636 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
256 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002034NRG24060720230097771 06/07/2023 pawan 1741002034WL007429 pawan 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 pawan HDFC BANK LTD(607152)
257 NEEMUCH MP-41-002-034-001/1326
(SAWAN) 		1741002034NRG24060720230097713 06/07/2023 anil 1741002034WL007428 anil 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
258 NEEMUCH MP-41-002-034-001/1326
(SAWAN) 		1741002034NRG24060720230097714 06/07/2023 Veena 1741002034WL007428 Veena 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Veena STATE BANK OF INDIA(508548)
259 NEEMUCH MP-41-002-034-001/1334
(SAWAN) 		1741002034NRG24060720230097715 06/07/2023 Balkrishna 1741002034WL007428 Balkrishna 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Balkrishna UCO BANK(607066)
260 NEEMUCH MP-41-002-034-001/1334
(SAWAN) 		1741002034NRG24060720230097716 06/07/2023 Sangita 1741002034WL007428 Sangita 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Sangita UCO BANK(607066)
261 NEEMUCH MP-41-002-034-001/1338
(SAWAN) 		1741002034NRG24060720230097717 06/07/2023 hariprasd 1741002034WL007428 hariprasd 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 hariprasd JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 NEEMUCH MP-41-002-034-001/1338
(SAWAN) 		1741002034NRG24060720230097718 06/07/2023 Sanrosh 1741002034WL007428 Sanrosh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Sanrosh UCO BANK(607066)
263 NEEMUCH MP-41-002-034-001/1344
(SAWAN) 		1741002034NRG24060720230097719 06/07/2023 Nitin 1741002034WL007428 Nitin 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Nitin UCO BANK(607066)
264 NEEMUCH MP-41-002-034-001/1391
(SAWAN) 		1741002034NRG24060720230097720 06/07/2023 nitesh 1741002034WL007428 nitesh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002034NRG24060720230097721 06/07/2023 Aashish 1741002034WL007428 Aashish 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Aashish UCO BANK(607066)
266 NEEMUCH MP-41-002-034-001/1410
(SAWAN) 		1741002034NRG24060720230097774 06/07/2023 Anil 1741002034WL007429 Anil 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Anil UCO BANK(607066)
267 NEEMUCH MP-41-002-034-001/1410
(SAWAN) 		1741002034NRG24060720230097775 06/07/2023 Bharti 1741002034WL007429 Bharti 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Bharti UCO BANK(607066)
268 NEEMUCH MP-41-002-034-001/1411
(SAWAN) 		1741002034NRG24060720230097776 06/07/2023 jitendra 1741002034WL007429 jitendra 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 NEEMUCH MP-41-002-034-001/1415
(SAWAN) 		1741002034NRG24060720230097778 06/07/2023 sunil 1741002034WL007429 sunil 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 sunil UCO BANK(607066)
270 NEEMUCH MP-41-002-034-001/184
(SAWAN) 		1741002034NRG24060720230097722 06/07/2023 Radheshyam 1741002034WL007428 Radheshyam 00462 UCBA0001083 1326 1326 Processed 11/07/2023 807505636 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
271 NEEMUCH MP-41-002-034-001/251
(SAWAN) 		1741002034NRG24060720230097723 06/07/2023 KARUDAS 1741002034WL007428 KARUDAS 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 KARUDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
272 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002034NRG24060720230097724 06/07/2023 Jhamku bai 1741002034WL007428 Jhamku bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Jhamkubai NARMADA JHABUA GRAMIN BANK(508515)
273 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002034NRG24060720230097725 06/07/2023 Vishnu 1741002034WL007428 Vishnu 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Vishnu STATE BANK OF INDIA(508548)
274 NEEMUCH MP-41-002-034-001/313
(SAWAN) 		1741002034NRG24060720230097779 06/07/2023 Shubham 1741002034WL007429 Shubham 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Shubham UCO BANK(607066)
275 NEEMUCH MP-41-002-034-001/363
(SAWAN) 		1741002034NRG24060720230097726 06/07/2023 Rahul 1741002034WL007428 Rahul 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Rahul UCO BANK(607066)
276 NEEMUCH MP-41-002-034-001/369
(SAWAN) 		1741002034NRG24060720230097781 06/07/2023 kushal 1741002034WL007429 kushal 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 kushal HDFC BANK LTD(607152)
277 NEEMUCH MP-41-002-034-001/369
(SAWAN) 		1741002034NRG24060720230097780 06/07/2023 MUKESH 1741002034WL007429 MUKESH 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 MUKESH UCO BANK(607066)
278 NEEMUCH MP-41-002-034-001/440
(SAWAN) 		1741002034NRG24060720230097728 06/07/2023 DILIP 1741002034WL007428 DILIP 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
279 NEEMUCH MP-41-002-034-001/459
(SAWAN) 		1741002034NRG24060720230097729 06/07/2023 Omprakash 1741002034WL007428 Omprakash 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Omprakash UCO BANK(607066)
280 NEEMUCH MP-41-002-034-001/466
(SAWAN) 		1741002034NRG24060720230097782 06/07/2023 NANDKISHOR 1741002034WL007429 NANDKISHOR 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 NANDKISHOR UCO BANK(607066)
281 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002034NRG24060720230097730 06/07/2023 Dhapu bai 1741002034WL007428 Dhapu bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
282 NEEMUCH MP-41-002-034-001/482
(SAWAN) 		1741002034NRG24060720230097733 06/07/2023 JITENDRA 1741002034WL007428 JITENDRA 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 JITENDRA UCO BANK(607066)
283 NEEMUCH MP-41-002-034-001/482
(SAWAN) 		1741002034NRG24060720230097732 06/07/2023 Manjubai 1741002034WL007428 Manjubai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Manjubai UCO BANK(607066)
284 NEEMUCH MP-41-002-034-001/498
(SAWAN) 		1741002034NRG24060720230097735 06/07/2023 jarina 1741002034WL007428 jarina 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 jarina UCO BANK(607066)
285 NEEMUCH MP-41-002-034-001/498
(SAWAN) 		1741002034NRG24060720230097734 06/07/2023 Shermohammad 1741002034WL007428 Shermohammad 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Shermohammad INDIA POST PAYMENTS BANK LIMITED(508528)
286 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002034NRG24060720230097736 06/07/2023 Lal Singh 1741002034WL007428 Lal Singh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 LalSingh UCO BANK(607066)
287 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002034NRG24060720230097737 06/07/2023 Pawan 1741002034WL007428 Pawan 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Pawan IDBI BANK(607095)
288 NEEMUCH MP-41-002-034-001/548
(SAWAN) 		1741002034NRG24060720230097783 06/07/2023 PANKAJ 1741002034WL007429 PANKAJ 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 PANKAJ STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002034NRG24060720230097738 06/07/2023 Prakash 1741002034WL007428 Prakash 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Prakash UCO BANK(607066)
290 NEEMUCH MP-41-002-034-001/568-A
(SAWAN) 		1741002034NRG24060720230097740 06/07/2023 Mamta 1741002034WL007428 Mamta 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Mamta UCO BANK(607066)
291 NEEMUCH MP-41-002-034-001/568-A
(SAWAN) 		1741002034NRG24060720230097739 06/07/2023 Ravindra 1741002034WL007428 Ravindra 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Ravindra UCO BANK(607066)
292 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002034NRG24060720230097742 06/07/2023 Kanta bai 1741002034WL007428 Kanta bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Kantabai UCO BANK(607066)
293 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002034NRG24060720230097741 06/07/2023 Surajmal 1741002034WL007428 Surajmal 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Surajmal UCO BANK(607066)
294 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002034NRG24060720230097743 06/07/2023 Gopal 1741002034WL007428 Gopal 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Gopal UCO BANK(607066)
295 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002034NRG24060720230097744 06/07/2023 Guddi bai 1741002034WL007428 Guddi bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Guddibai UCO BANK(607066)
296 NEEMUCH MP-41-002-034-001/694
(SAWAN) 		1741002034NRG24060720230097745 06/07/2023 Seema 1741002034WL007428 Seema 00462 UCBA0001083 884 884 Processed 11/07/2023 807505636 Seema JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 NEEMUCH MP-41-002-034-001/698
(SAWAN) 		1741002034NRG24060720230097784 06/07/2023 Meenakshi bai 1741002034WL007429 Meenakshi bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Meenakshibai UCO BANK(607066)
298 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002034NRG24060720230097785 06/07/2023 Sharda Bai 1741002034WL007429 Sharda Bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 ShardaBai UCO BANK(607066)
299 NEEMUCH MP-41-002-034-001/731
(SAWAN) 		1741002034NRG24060720230097748 06/07/2023 Yahwant 1741002034WL007428 Yahwant 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Yahwant UCO BANK(607066)
300 NEEMUCH MP-41-002-034-001/751
(SAWAN) 		1741002034NRG24060720230097786 06/07/2023 Suresh 1741002034WL007429 Suresh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Suresh UCO BANK(607066)
301 NEEMUCH MP-41-002-034-001/784
(SAWAN) 		1741002034NRG24060720230097749 06/07/2023 lalchand 1741002034WL007428 lalchand 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 NEEMUCH MP-41-002-034-001/800
(SAWAN) 		1741002034NRG24060720230097787 06/07/2023 DASHRATH 1741002034WL007429 DASHRATH 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 NEEMUCH MP-41-002-034-001/810
(SAWAN) 		1741002034NRG24060720230097750 06/07/2023 Bharat 1741002034WL007428 Bharat 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
304 NEEMUCH MP-41-002-034-001/810
(SAWAN) 		1741002034NRG24060720230097751 06/07/2023 kanchan 1741002034WL007428 kanchan 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 kanchan UCO BANK(607066)
305 NEEMUCH MP-41-002-034-001/821
(SAWAN) 		1741002034NRG24060720230097754 06/07/2023 Balwant 1741002034WL007428 Balwant 00462 UCBA0001083 884 884 Processed 11/07/2023 807505636 Balwant JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 NEEMUCH MP-41-002-034-001/821
(SAWAN) 		1741002034NRG24060720230097752 06/07/2023 SATYANARAYAN 1741002034WL007428 SATYANARAYAN 00462 UCBA0001083 884 884 Processed 11/07/2023 807505636 SATYANARAYAN UCO BANK(607066)
307 NEEMUCH MP-41-002-034-001/821
(SAWAN) 		1741002034NRG24060720230097753 06/07/2023 SHANTI BAI 1741002034WL007428 SHANTI BAI 00462 UCBA0001083 884 884 Processed 11/07/2023 807505636 SHANTIBAI UCO BANK(607066)
308 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002034NRG24060720230097788 06/07/2023 DASHRATH 1741002034WL007429 DASHRATH 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 DASHRATH UCO BANK(607066)
309 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002034NRG24060720230097789 06/07/2023 Maya 1741002034WL007429 Maya 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Maya UCO BANK(607066)
310 NEEMUCH MP-41-002-034-001/848
(SAWAN) 		1741002034NRG24060720230097755 06/07/2023 Kamlesh 1741002034WL007428 Kamlesh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Kamlesh UCO BANK(607066)
311 NEEMUCH MP-41-002-034-001/889
(SAWAN) 		1741002034NRG24060720230097756 06/07/2023 Dilip 1741002034WL007428 Dilip 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Dilip UCO BANK(607066)
312 NEEMUCH MP-41-002-034-001/891
(SAWAN) 		1741002034NRG24060720230097757 06/07/2023 Dashrath 1741002034WL007428 Dashrath 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Dashrath UCO BANK(607066)
313 NEEMUCH MP-41-002-034-001/929
(SAWAN) 		1741002034NRG24060720230097758 06/07/2023 Batul Bee 1741002034WL007428 Batul Bee 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 BatulBee UCO BANK(607066)
314 NEEMUCH MP-41-002-034-001/929-A
(SAWAN) 		1741002034NRG24060720230097759 06/07/2023 Farjana 1741002034WL007428 Farjana 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Farjana UCO BANK(607066)
315 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002034NRG24060720230097760 06/07/2023 Roshan 1741002034WL007428 Roshan 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Roshan UCO BANK(607066)
316 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002034NRG24060720230097761 06/07/2023 Sonu bai 1741002034WL007428 Sonu bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Sonubai UCO BANK(607066)
317 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002034NRG24060720230097790 06/07/2023 Keshuram 1741002034WL007429 Keshuram 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Keshuram AIRTEL PAYMENTS BANK LIMITED(990288)
318 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002034NRG24060720230097791 06/07/2023 Manorama 1741002034WL007429 Manorama 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Manorama UCO BANK(607066)
319 NEEMUCH MP-41-002-034-001/954
(SAWAN) 		1741002034NRG24060720230097762 06/07/2023 vijay 1741002034WL007428 vijay 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 vijay UCO BANK(607066)
320 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24060720230097764 06/07/2023 Kanheya lal 1741002034WL007428 Kanheya lal 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Kanheyalal UCO BANK(607066)
321 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24060720230097763 06/07/2023 Mukesh 1741002034WL007428 Mukesh 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 Mukesh UCO BANK(607066)
322 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24060720230097765 06/07/2023 vidhya bai 1741002034WL007428 vidhya bai 00462 UCBA0001083 1105 1105 Processed 11/07/2023 807505636 vidhyabai UCO BANK(607066)
SubTotal 151164 151164
323 NEEMUCH MP-41-002-012-001/163
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098325 06/07/2023 murali 1741002WL007467 murali 00462 UCBA0001092 1105 1105 Processed 11/07/2023 807505636 murali PUNJAB NATIONAL BANK(508568)
324 NEEMUCH MP-41-002-012-001/172
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098327 06/07/2023 bagmal 1741002WL007467 bagmal 00462 UCBA0001092 884 884 Processed 11/07/2023 807505636 bagmal UCO BANK(607066)
325 NEEMUCH MP-41-002-012-001/249
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098336 06/07/2023 papu 1741002WL007467 papu 00462 UCBA0001092 884 884 Processed 11/07/2023 807505636 papu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
326 NEEMUCH MP-41-002-012-002/96
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098345 06/07/2023 bhanvar singh 1741002WL007467 bhanvar singh 00462 UCBA0001092 884 884 Processed 11/07/2023 807505636 bhanvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
327 NEEMUCH MP-41-002-014-001/92
(THADOLI) 		1741002000NRG24060720230098355 06/07/2023 shailendra suthar 1741002WL007468 shailendra suthar 00468 UBIN0546780 1547 1547 Processed 11/07/2023 807505636 shailendrasuthar UNION BANK OF INDIA(508500)
328 NEEMUCH MP-41-002-065-002/38
(LAKHMI) 		1741002065NRG24010720230089054 06/07/2023 devendra singh 1741002065WL006858 devendra singh 00468 UBIN0546780 1326 1326 Processed 11/07/2023 807505636 devendrasingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
329 NEEMUCH MP-41-002-041-002/57-A
(MUNDALA) 		1741002041NRG24020720230091055 06/07/2023 KUSHAL SINGH HADA 1741002041WL006972 KUSHAL SINGH HADA 00662 BDBL0001513 442 442 Processed 11/07/2023 807505636 KUSHALSINGHHADA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
330 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24020720230090833 06/07/2023 manju bai 1741002047WL006951 manju bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807505636 manjubai BANK OF BARODA(606985)
SubTotal 1326 1326
331 NEEMUCH MP-41-002-012-001/108
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098322 06/07/2023 papu singh 1741002WL007467 papu singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807505636 papusingh BANK OF BARODA(606985)
332 NEEMUCH MP-41-002-012-001/16
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098319 06/07/2023 dala kumari 1741002WL007466 dala kumari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807505636 dalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
333 NEEMUCH MP-41-002-012-001/67
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098338 06/07/2023 DEVI LAL 1741002WL007467 DEVI LAL 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807505636 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
334 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002008NRG24050720230096105 06/07/2023 Mahesh 1741002008WL007326 Mahesh 00697 BKID0MG1422 1326 1326 Processed 11/07/2023 807505636 Mahesh UCO BANK(607066)
335 NEEMUCH MP-41-002-012-001/207
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098328 06/07/2023 Prahlad 1741002WL007467 Prahlad 00697 BKID0MG1422 1105 1105 Processed 11/07/2023 807505636 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
336 NEEMUCH MP-41-002-012-001/289
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098337 06/07/2023 ramnivas 1741002WL007467 ramnivas 00697 BKID0MG1422 1105 1105 Processed 11/07/2023 807505636 ramnivas STATE BANK OF INDIA(508548)
337 NEEMUCH MP-41-002-012-001/75
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098340 06/07/2023 Prakashchandra 1741002WL007467 Prakashchandra 00697 BKID0MG1422 1105 1105 Processed 11/07/2023 807505636 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
338 NEEMUCH MP-41-002-012-002/52
(SEMALICHANDRAWAT) 		1741002000NRG24060720230098341 06/07/2023 Devi Singh 1741002WL007467 Devi Singh 00697 BKID0MG1422 1105 1105 Processed 11/07/2023 807505636 DeviSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
339 NEEMUCH MP-41-002-043-005/48-D
(HARNAWADA) 		1741002000NRG24060720230097898 06/07/2023 KARSHANPAL SING 1741002WL007438 KARSHANPAL SING 00697 BKID0MG1428 1105 1105 Processed 11/07/2023 807505636 KARSHANPALSING INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
340 NEEMUCH MP-41-002-014-001/333
(THADOLI) 		1741002000NRG24060720230098351 06/07/2023 Kuldeep baragi 1741002WL007468 Kuldeep baragi 00697 BKID0MG1435 1547 1547 Processed 11/07/2023 807505636 Kuldeepbaragi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
341 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002008NRG24050720230096104 06/07/2023 nagu 1741002008WL007326 nagu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807505636 nagu STATE BANK OF INDIA(508548)
342 NEEMUCH MP-41-002-014-001/141
(THADOLI) 		1741002000NRG24060720230098347 06/07/2023 chohan mahendra kumar 1741002WL007468 chohan mahendra kumar 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807505636 chohanmahendrakumar PUNJAB NATIONAL BANK(508568)
343 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24020720230090831 06/07/2023 antim 1741002047WL006951 antim 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807505636 antim BANK OF BARODA(606985)
SubTotal 4199 4199
Total 412183 412183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_060723APB_FTO_151369 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 NEEMUCH MP1741002_060723APB_FTO_151369 Bank of Baroda BARB0MANASA MANASA, MP 5967
3 NEEMUCH MP1741002_060723APB_FTO_151369 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 8619
4 NEEMUCH MP1741002_060723APB_FTO_151369 Bank of India BKID0009130 NEEMUCH 1105
5 NEEMUCH MP1741002_060723APB_FTO_151369 Bank of India BKID0009486 MANASA 2652
6 NEEMUCH MP1741002_060723APB_FTO_151369 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1547
7 NEEMUCH MP1741002_060723APB_FTO_151369 Canara Bank CNRB0005561 Malhargarh 1326
8 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0280771 MANDSAUR 1326
9 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0280772 MANASA 1547
10 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 18582
11 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0281634 JEERAN 40664
12 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0281971 BHAGWANPURA 4862
13 NEEMUCH MP1741002_060723APB_FTO_151369 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1105
14 NEEMUCH MP1741002_060723APB_FTO_151369 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
15 NEEMUCH MP1741002_060723APB_FTO_151369 IDBI Bank IBKL0000346 NEEMUCH 3536
16 NEEMUCH MP1741002_060723APB_FTO_151369 IDBI Bank IBKL0001404 GIRDOUDA 2873
17 NEEMUCH MP1741002_060723APB_FTO_151369 IDBI Bank IBKL0001758 BORKHEDIPANDI 8840
18 NEEMUCH MP1741002_060723APB_FTO_151369 Indian Bank IDIB000M583 Mallahargarh 1326
19 NEEMUCH MP1741002_060723APB_FTO_151369 Indian Bank IDIB000N119 NEEMUCH 10166
20 NEEMUCH MP1741002_060723APB_FTO_151369 Indian Overseas Bank IOBA0002936 NEEMUCH 3315
21 NEEMUCH MP1741002_060723APB_FTO_151369 Punjab National Bank PUNB0036400 NEEMUCH CANTT 12597
22 NEEMUCH MP1741002_060723APB_FTO_151369 Punjab National Bank PUNB0790600 MANASA 1326
23 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0000422 MANDSAUR 663
24 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0007293 KANAWATI 11271
25 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2210
26 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 10829
27 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030059 JAWAD 4420
28 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030060 MALHARGARH 2431
29 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030154 NAYAGAON 15028
30 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030182 PIPLYAMANDI 663
31 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030292 REVLI DEVLI 32266
32 NEEMUCH MP1741002_060723APB_FTO_151369 State Bank of India SBIN0030293 JAWI 19669
33 NEEMUCH MP1741002_060723APB_FTO_151369 UCO Bank UCBA0001083 SAWAN 151164
34 NEEMUCH MP1741002_060723APB_FTO_151369 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3757
35 NEEMUCH MP1741002_060723APB_FTO_151369 Union Bank of India UBIN0546780 NEEMUCH 2873
36 NEEMUCH MP1741002_060723APB_FTO_151369 Bandhan Bank Limited BDBL0001513 NEEMUCH 442
37 NEEMUCH MP1741002_060723APB_FTO_151369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
38 NEEMUCH MP1741002_060723APB_FTO_151369 India Post Payments Bank IPOS0000001 Neemuch 3536
39 NEEMUCH MP1741002_060723APB_FTO_151369 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 5746
40 NEEMUCH MP1741002_060723APB_FTO_151369 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1105
41 NEEMUCH MP1741002_060723APB_FTO_151369 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 1547
42 NEEMUCH MP1741002_060723APB_FTO_151369 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
43 NEEMUCH MP1741002_060723APB_FTO_151369 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2873

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