Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_011023APB_FTO_298040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-014-005/179
(THADOLI) 		1741002000NRG24300920230188843 01/10/2023 shanti bai 1741002WL014506 shanti bai 00032 UTIB0000513 1326 1326 Processed 10/11/2023 293304865 shantibai STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-024-001/81
(KALUKHEDA) 		1741002000NRG24300920230189106 01/10/2023 lila bai 1741002WL014527 lila bai 00032 UTIB0000513 1326 1326 Processed 09/11/2023 293304865 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 NEEMUCH MP-41-002-041-001/161
(MUNDALA) 		1741002000NRG24290920230187823 01/10/2023 Mohan Bai 1741002WL014450 Mohan Bai 00032 UTIB0000513 1105 1105 Processed 09/11/2023 293304865 MohanBai AXIS BANK(607153)
4 NEEMUCH MP-41-002-060-001/357
(TALKHDA) 		1741002000NRG24300920230189171 01/10/2023 gopal patidar 1741002WL014533 gopal patidar 00032 UTIB0000513 663 663 Processed 09/11/2023 293304865 gopalpatidar AXIS BANK(607153)
SubTotal 4420 4420
5 NEEMUCH MP-41-002-041-001/82
(MUNDALA) 		1741002000NRG24290920230187835 01/10/2023 Chandra Kala Bai 1741002WL014450 Chandra Kala Bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293304865 ChandraKalaBai BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-041-001/93
(MUNDALA) 		1741002000NRG24290920230187841 01/10/2023 Kailash Bai 1741002WL014450 Kailash Bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 293304865 KailashBai BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-055-003/282
(VISHANYA) 		1741002066NRG24290920230187803 01/10/2023 Jagdish 1741002066WL014449 Jagdish 00045 BARB0MANASA 884 884 Processed 09/11/2023 293304865 Jagdish BANK OF BARODA(606985)
SubTotal 3094 3094
8 NEEMUCH MP-41-002-046-014/79
(AMAWALI JAGIR) 		1741002000NRG24300920230189066 01/10/2023 karulal 1741002WL014521 karulal 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 293304865 karulal NARMADA JHABUA GRAMIN BANK(508515)
9 NEEMUCH MP-41-002-047-001/108-A
(CHEETAKHEDA) 		1741002047NRG24011020230189196 01/10/2023 kailash chand 1741002047WL014543 kailash chand 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 293304865 kailashchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 NEEMUCH MP-41-002-049-001/42-B
(RABADIYA) 		1741002000NRG24300920230189091 01/10/2023 premsukh 1741002WL014526 premsukh 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 293304865 premsukh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-060-001/102
(TALKHDA) 		1741002000NRG24300920230189164 01/10/2023 vidhya 1741002WL014533 vidhya 00045 BARB0NEEMUC 663 663 Processed 09/11/2023 293304865 vidhya BANK OF BARODA(606985)
SubTotal 4199 4199
12 NEEMUCH MP-41-002-049-001/158
(RABADIYA) 		1741002000NRG24300920230189080 01/10/2023 Rajmal 1741002WL014526 Rajmal 00048 BKID0009130 1326 1326 Processed 09/11/2023 293304865 Rajmal BANK OF INDIA(508505)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-041-001/43
(MUNDALA) 		1741002000NRG24290920230187830 01/10/2023 RUPLAL 1741002WL014450 RUPLAL 00048 BKID0009486 1105 1105 Processed 09/11/2023 293304865 RUPLAL CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-041-001/63-B
(MUNDALA) 		1741002000NRG24290920230187833 01/10/2023 BAHADUR SINGH 1741002WL014450 BAHADUR SINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 293304865 BAHADURSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
15 NEEMUCH MP-41-002-049-001/211
(RABADIYA) 		1741002000NRG24300920230189086 01/10/2023 mahipal 1741002WL014526 mahipal 00078 CNRB0003178 1105 1105 Processed 09/11/2023 293304865 mahipal CANARA BANK(508532)
SubTotal 1105 1105
16 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24300920230188845 01/10/2023 KEEPIKA 1741002WL014507 KEEPIKA 00078 CNRB0005561 1326 1326 Processed 09/11/2023 293304865 KEEPIKA CANARA BANK(508532)
17 NEEMUCH MP-41-002-064-001/77
(BHANWRASA) 		1741002000NRG24300920230188848 01/10/2023 MAMATA 1741002WL014507 MAMATA 00078 CNRB0005561 1105 1105 Processed 09/11/2023 293304865 MAMATA CANARA BANK(508532)
SubTotal 2431 2431
18 NEEMUCH MP-41-002-041-001/43
(MUNDALA) 		1741002000NRG24290920230187831 01/10/2023 Kailash Bai 1741002WL014450 Kailash Bai 00078 CNRB0005687 1105 1105 Processed 09/11/2023 293304865 KailashBai CANARA BANK(508532)
SubTotal 1105 1105
19 NEEMUCH MP-41-002-014-004/148
(THADOLI) 		1741002000NRG24300920230188830 01/10/2023 angurbala 1741002WL014504 angurbala 00078 CNRB0017842 221 221 Processed 10/11/2023 293304865 angurbala STATE BANK OF INDIA(508548)
20 NEEMUCH MP-41-002-014-004/149
(THADOLI) 		1741002000NRG24300920230188833 01/10/2023 sangita 1741002WL014504 sangita 00078 CNRB0017842 221 221 Processed 10/11/2023 293304865 sangita STATE BANK OF INDIA(508548)
SubTotal 442 442
21 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002029NRG24011020230189266 01/10/2023 Sangita Bai Banjara 1741002029WL014547 Sangita Bai Banjara 00089 CBIN0281014 1547 1547 Processed 09/11/2023 293304865 SangitaBaiBanjara IDBI BANK(607095)
22 NEEMUCH MP-41-002-033-001/264
(JAWASA) 		1741002000NRG24300920230189029 01/10/2023 ARJUN 1741002WL014518 ARJUN 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 ARJUN UCO BANK(607066)
23 NEEMUCH MP-41-002-041-001/101
(MUNDALA) 		1741002000NRG24290920230187820 01/10/2023 DEVISINGH CHOUHAN 1741002WL014450 DEVISINGH CHOUHAN 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 DEVISINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEMUCH MP-41-002-041-001/137
(MUNDALA) 		1741002000NRG24290920230187821 01/10/2023 BAPU SINGH 1741002WL014450 BAPU SINGH 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 BAPUSINGH CENTRAL BANK OF INDIA(607115)
25 NEEMUCH MP-41-002-041-001/161-A
(MUNDALA) 		1741002000NRG24290920230187824 01/10/2023 Rina Bai Borana 1741002WL014450 Rina Bai Borana 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 RinaBaiBorana CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-041-001/178-c
(MUNDALA) 		1741002000NRG24290920230187825 01/10/2023 HARI SINGH 1741002WL014450 HARI SINGH 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEEMUCH MP-41-002-041-001/178-c
(MUNDALA) 		1741002000NRG24290920230187826 01/10/2023 SEEMA KUNWAR 1741002WL014450 SEEMA KUNWAR 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 SEEMAKUNWAR CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-041-001/190-c
(MUNDALA) 		1741002000NRG24290920230187827 01/10/2023 Surendra devishing 1741002WL014450 Surendra devishing 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 Surendradevishing PUNJAB NATIONAL BANK(508568)
29 NEEMUCH MP-41-002-041-001/194-c
(MUNDALA) 		1741002000NRG24290920230187828 01/10/2023 ARJUNSINGH 1741002WL014450 ARJUNSINGH 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-041-001/90
(MUNDALA) 		1741002000NRG24290920230187836 01/10/2023 GORDHAN SINGH 1741002WL014450 GORDHAN SINGH 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 GORDHANSINGH CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-041-001/90
(MUNDALA) 		1741002000NRG24290920230187837 01/10/2023 Ramu Bai Chouhan 1741002WL014450 Ramu Bai Chouhan 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 RamuBaiChouhan CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-041-001/92
(MUNDALA) 		1741002000NRG24290920230187838 01/10/2023 SAJJANSINGH 1741002WL014450 SAJJANSINGH 00089 CBIN0281014 1105 1105 Processed 09/11/2023 293304865 SAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 NEEMUCH MP-41-002-055-003/119
(VISHANYA) 		1741002066NRG24290920230187800 01/10/2023 Kawaribai 1741002066WL014449 Kawaribai 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 Kawaribai BANK OF BARODA(606985)
34 NEEMUCH MP-41-002-055-003/17
(VISHANYA) 		1741002066NRG24290920230187801 01/10/2023 Bhagat Ram 1741002066WL014449 Bhagat Ram 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 BhagatRam CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-055-003/280
(VISHANYA) 		1741002066NRG24290920230187802 01/10/2023 LAXMAN 1741002066WL014449 LAXMAN 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 LAXMAN CENTRAL BANK OF INDIA(607115)
36 NEEMUCH MP-41-002-055-003/321
(VISHANYA) 		1741002066NRG24290920230187805 01/10/2023 Mansingh 1741002066WL014449 Mansingh 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 Mansingh CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-055-003/332
(VISHANYA) 		1741002066NRG24290920230187806 01/10/2023 Madanlal 1741002066WL014449 Madanlal 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 Madanlal CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-055-003/342
(VISHANYA) 		1741002066NRG24290920230187807 01/10/2023 Gulfa Bai 1741002066WL014449 Gulfa Bai 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 GulfaBai CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-055-003/35
(VISHANYA) 		1741002066NRG24290920230187809 01/10/2023 HAGAMI BAI 1741002066WL014449 HAGAMI BAI 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 HAGAMIBAI CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-055-003/35
(VISHANYA) 		1741002066NRG24290920230187808 01/10/2023 PEMALAL 1741002066WL014449 PEMALAL 00089 CBIN0281014 884 884 Processed 09/11/2023 293304865 PEMALAL CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
41 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002000NRG24300920230189098 01/10/2023 ramprasad 1741002WL014527 ramprasad 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293304865 ramprasad CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-044-001/404
(GHASUNDI JAGIR) 		1741002000NRG24300920230189185 01/10/2023 RAMLAL 1741002WL014536 RAMLAL 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293304865 RAMLAL CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-053-001/54
(PHOPHALIYA) 		1741002053NRG24011020230189327 01/10/2023 balu 1741002053WL014553 balu 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293304865 balu CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-053-001/57-B
(PHOPHALIYA) 		1741002053NRG24011020230189326 01/10/2023 samrath meena 1741002053WL014552 samrath meena 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293304865 samrathmeena CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-053-002/176
(PHOPHALIYA) 		1741002053NRG24011020230189325 01/10/2023 DASRATH 1741002053WL014551 DASRATH 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293304865 DASRATH CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-060-001/355
(TALKHDA) 		1741002000NRG24300920230189169 01/10/2023 chanchal 1741002WL014533 chanchal 00089 CBIN0281634 663 663 Processed 09/11/2023 293304865 chanchal CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-060-001/356
(TALKHDA) 		1741002000NRG24300920230189170 01/10/2023 subham patidar 1741002WL014533 subham patidar 00089 CBIN0281634 663 663 Processed 09/11/2023 293304865 subhampatidar CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-060-001/93-B
(TALKHDA) 		1741002000NRG24300920230189174 01/10/2023 jankilal 1741002WL014533 jankilal 00089 CBIN0281634 663 663 Processed 09/11/2023 293304865 jankilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8619 8619
49 NEEMUCH MP-41-002-013-001/735-B
(JAWI) 		1741002000NRG24300920230189140 01/10/2023 PANKAJ RATHORE 1741002WL014529 PANKAJ RATHORE 00089 CBIN0281971 1105 1105 Processed 09/11/2023 293304865 PANKAJRATHORE CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002000NRG24300920230189072 01/10/2023 ramesh 1741002WL014525 ramesh 00089 CBIN0281971 1326 1326 Processed 09/11/2023 293304865 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-055-003/315
(VISHANYA) 		1741002066NRG24290920230187804 01/10/2023 Kajod Gopi 1741002066WL014449 Kajod Gopi 00089 CBIN0281971 884 884 Processed 09/11/2023 293304865 KajodGopi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
52 NEEMUCH MP-41-002-011-001/248
(NEWAD) 		1741002000NRG24300920230189161 01/10/2023 YASHVANT JI 1741002WL014532 YASHVANT JI 00165 IBKL0000346 884 884 Processed 09/11/2023 293304865 YASHVANTJI IDBI BANK(607095)
53 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002000NRG24300920230189115 01/10/2023 BAPULAL RATHORE 1741002WL014529 BAPULAL RATHORE 00165 IBKL0000346 1105 1105 Processed 09/11/2023 293304865 BAPULALRATHORE IDBI BANK(607095)
54 NEEMUCH MP-41-002-013-001/169
(JAWI) 		1741002000NRG24300920230189116 01/10/2023 dashrath 1741002WL014529 dashrath 00165 IBKL0000346 1105 1105 Processed 09/11/2023 293304865 dashrath IDBI BANK(607095)
55 NEEMUCH MP-41-002-013-001/82-A
(JAWI) 		1741002013NRG24290920230187792 01/10/2023 JASWANT RAJPUT 1741002013WL014447 JASWANT RAJPUT 00165 IBKL0000346 1547 1547 Processed 09/11/2023 293304865 JASWANTRAJPUT IDBI BANK(607095)
56 NEEMUCH MP-41-002-019-001/348
(GIRDODA) 		1741002019NRG24011020230189277 01/10/2023 KANTA BAI 1741002019WL014548 KANTA BAI 00165 IBKL0000346 1105 1105 Processed 09/11/2023 293304865 KANTABAI FINO PAYMENTS BANK LTD(608001)
57 NEEMUCH MP-41-002-060-005/56-A
(TALKHDA) 		1741002000NRG24300920230189179 01/10/2023 bhagatram 1741002WL014533 bhagatram 00165 IBKL0000346 663 663 Processed 09/11/2023 293304865 bhagatram BANK OF BARODA(606985)
SubTotal 6409 6409
58 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002019NRG24011020230189272 01/10/2023 Shobhag singh 1741002019WL014548 Shobhag singh 00165 IBKL0001404 1105 1105 Processed 09/11/2023 293304865 Shobhagsingh FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-019-001/509
(GIRDODA) 		1741002019NRG24011020230189278 01/10/2023 gopal 1741002019WL014548 gopal 00165 IBKL0001404 1105 1105 Processed 09/11/2023 293304865 gopal FINO PAYMENTS BANK LTD(608001)
60 NEEMUCH MP-41-002-019-001/576
(GIRDODA) 		1741002019NRG24011020230189281 01/10/2023 USHA JATAV 1741002019WL014548 USHA JATAV 00165 IBKL0001404 884 884 Processed 09/11/2023 293304865 USHAJATAV FINO PAYMENTS BANK LTD(608001)
61 NEEMUCH MP-41-002-019-001/638
(GIRDODA) 		1741002019NRG24230920230183386 01/10/2023 nirmla bai 1741002019WL014046 nirmla bai 00165 IBKL0001404 1326 1326 Processed 09/11/2023 293304865 nirmlabai IDBI BANK(607095)
62 NEEMUCH MP-41-002-019-001/638
(GIRDODA) 		1741002019NRG24230920230183385 01/10/2023 tulsiram 1741002019WL014046 tulsiram 00165 IBKL0001404 1326 1326 Processed 09/11/2023 293304865 tulsiram AU SMALL FINANCE BANK LTD(608088)
63 NEEMUCH MP-41-002-019-001/638-A
(GIRDODA) 		1741002019NRG24230920230183387 01/10/2023 govind sharma 1741002019WL014046 govind sharma 00165 IBKL0001404 1326 1326 Processed 09/11/2023 293304865 govindsharma IDBI BANK(607095)
64 NEEMUCH MP-41-002-027-002/20
(JHALRI) 		1741002000NRG24300920230189152 01/10/2023 gopal 1741002WL014531 gopal 00165 IBKL0001404 442 442 Processed 09/11/2023 293304865 gopal IDBI BANK(607095)
65 NEEMUCH MP-41-002-027-003/60
(JHALRI) 		1741002000NRG24300920230189154 01/10/2023 Harishingh 1741002WL014531 Harishingh 00165 IBKL0001404 442 442 Processed 09/11/2023 293304865 Harishingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
66 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002026NRG24290920230187917 01/10/2023 MAN MOHAN SINGH 1741002026WL014456 MAN MOHAN SINGH 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293304865 MANMOHANSINGH IDBI BANK(607095)
67 NEEMUCH MP-41-002-026-002/434
(BORKHEDPANADI) 		1741002026NRG24290920230187918 01/10/2023 KARAN KUNWAR 1741002026WL014456 KARAN KUNWAR 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293304865 KARANKUNWAR IDBI BANK(607095)
68 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002026NRG24290920230187921 01/10/2023 MAMTA KUNWAR 1741002026WL014456 MAMTA KUNWAR 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293304865 MAMTAKUNWAR IDBI BANK(607095)
69 NEEMUCH MP-41-002-026-002/65
(BORKHEDPANADI) 		1741002026NRG24290920230187922 01/10/2023 BHUPENDRA SINGH PANWAR 1741002026WL014456 BHUPENDRA SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293304865 BHUPENDRASINGHPANWAR IDBI BANK(607095)
70 NEEMUCH MP-41-002-026-002/65
(BORKHEDPANADI) 		1741002026NRG24290920230187923 01/10/2023 TAMA KUNWAR PANWAR 1741002026WL014456 TAMA KUNWAR PANWAR 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293304865 TAMAKUNWARPANWAR IDBI BANK(607095)
71 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002029NRG24011020230189265 01/10/2023 Gopal Banjara 1741002029WL014547 Gopal Banjara 00165 IBKL0001758 1547 1547 Processed 09/11/2023 293304865 GopalBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24011020230189267 01/10/2023 BAJE SINGH 1741002029WL014547 BAJE SINGH 00165 IBKL0001758 1547 1547 Processed 09/11/2023 293304865 BAJESINGH IDBI BANK(607095)
73 NEEMUCH MP-41-002-041-001/194-C
(MUNDALA) 		1741002000NRG24290920230187829 01/10/2023 Rekha Kunwar 1741002WL014450 Rekha Kunwar 00165 IBKL0001758 1105 1105 Processed 09/11/2023 293304865 RekhaKunwar IDBI BANK(607095)
SubTotal 10829 10829
74 NEEMUCH MP-41-002-064-001/270
(BHANWRASA) 		1741002000NRG24300920230188846 01/10/2023 LALITA BAI 1741002WL014507 LALITA BAI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 293304865 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 NEEMUCH MP-41-002-031-002/158-A
(PIPALIYABAG) 		1741002000NRG24300920230189075 01/10/2023 parvati bai 1741002WL014525 parvati bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 293304865 parvatibai INDIAN BANK(607105)
76 NEEMUCH MP-41-002-041-004/104-B
(MUNDALA) 		1741002000NRG24290920230187842 01/10/2023 MOHANSINGH BORANA 1741002WL014450 MOHANSINGH BORANA 00176 IDIB000N119 1105 1105 Processed 09/11/2023 293304865 MOHANSINGHBORANA INDIAN BANK(607105)
77 NEEMUCH MP-41-002-042-001/521
(SEMALI MEWAD) 		1741002042NRG24300920230189070 01/10/2023 Gopal Lal 1741002042WL014524 Gopal Lal 00176 IDIB000N119 1105 1105 Processed 09/11/2023 293304865 GopalLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 NEEMUCH MP-41-002-042-001/521
(SEMALI MEWAD) 		1741002042NRG24300920230189071 01/10/2023 Keshar Bai 1741002042WL014524 Keshar Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 293304865 KesharBai INDIAN BANK(607105)
SubTotal 4862 4862
79 NEEMUCH MP-41-002-014-004/139
(THADOLI) 		1741002000NRG24300920230188826 01/10/2023 jagdeesh 1741002WL014504 jagdeesh 00177 IOBA0002936 221 221 Processed 09/11/2023 293304865 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
80 NEEMUCH MP-41-002-049-001/215
(RABADIYA) 		1741002000NRG24300920230189087 01/10/2023 shyam sundar 1741002WL014526 shyam sundar 00354 PUNB0029010 1105 1105 Processed 09/11/2023 293304865 shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 NEEMUCH MP-41-002-049-001/76
(RABADIYA) 		1741002000NRG24300920230189094 01/10/2023 RAMI BAI 1741002WL014526 RAMI BAI 00354 PUNB0029010 1105 1105 Processed 09/11/2023 293304865 RAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
82 NEEMUCH MP-41-002-011-001/132
(NEWAD) 		1741002000NRG24300920230189156 01/10/2023 LALITA BAI 1741002WL014532 LALITA BAI 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 LALITABAI ICICI BANK LTD(508534)
83 NEEMUCH MP-41-002-011-001/152
(NEWAD) 		1741002000NRG24300920230189157 01/10/2023 omparkash 1741002WL014532 omparkash 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 omparkash PUNJAB NATIONAL BANK(508568)
84 NEEMUCH MP-41-002-011-001/152
(NEWAD) 		1741002000NRG24300920230189158 01/10/2023 prem bai 1741002WL014532 prem bai 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NEEMUCH MP-41-002-011-001/158
(NEWAD) 		1741002000NRG24300920230189160 01/10/2023 HEMRAJ 1741002WL014532 HEMRAJ 00354 PUNB0036400 884 884 Processed 10/11/2023 293304865 HEMRAJ STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-011-001/158
(NEWAD) 		1741002000NRG24300920230189159 01/10/2023 KANKU BAI 1741002WL014532 KANKU BAI 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 KANKUBAI PUNJAB NATIONAL BANK(508568)
87 NEEMUCH MP-41-002-011-001/345
(NEWAD) 		1741002000NRG24300920230189162 01/10/2023 bhrulal 1741002WL014532 bhrulal 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 bhrulal PUNJAB NATIONAL BANK(508568)
88 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002000NRG24300920230189163 01/10/2023 sharwan kumar 1741002WL014532 sharwan kumar 00354 PUNB0036400 884 884 Processed 09/11/2023 293304865 sharwankumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24300920230188875 01/10/2023 BHERU LAL 1741002WL014510 BHERU LAL 00354 PUNB0036400 1326 1326 Processed 09/11/2023 293304865 BHERULAL PUNJAB NATIONAL BANK(508568)
90 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24300920230188877 01/10/2023 DEEPAK 1741002WL014510 DEEPAK 00354 PUNB0036400 1326 1326 Processed 09/11/2023 293304865 DEEPAK PUNJAB NATIONAL BANK(508568)
91 NEEMUCH MP-41-002-016-001/222
(MALKHEDA) 		1741002016NRG24300920230188806 01/10/2023 Balram 1741002016WL014502 Balram 00354 PUNB0036400 1326 1326 Processed 09/11/2023 293304865 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEEMUCH MP-41-002-016-001/222
(MALKHEDA) 		1741002016NRG24300920230188805 01/10/2023 kari bai 1741002016WL014502 kari bai 00354 PUNB0036400 1326 1326 Processed 09/11/2023 293304865 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEEMUCH MP-41-002-046-014/26
(AMAWALI JAGIR) 		1741002000NRG24300920230189059 01/10/2023 MANNALAL 1741002WL014521 MANNALAL 00354 PUNB0036400 1105 1105 Processed 09/11/2023 293304865 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 NEEMUCH MP-41-002-046-014/46
(AMAWALI JAGIR) 		1741002000NRG24300920230189063 01/10/2023 sampat bai 1741002WL014521 sampat bai 00354 PUNB0036400 1105 1105 Processed 09/11/2023 293304865 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 NEEMUCH MP-41-002-046-014/55
(AMAWALI JAGIR) 		1741002000NRG24300920230189065 01/10/2023 GUDDHI BAI 1741002WL014521 GUDDHI BAI 00354 PUNB0036400 1105 1105 Processed 09/11/2023 293304865 GUDDHIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
96 NEEMUCH MP-41-002-041-001/92
(MUNDALA) 		1741002000NRG24290920230187839 01/10/2023 Kailash Bai Borana 1741002WL014450 Kailash Bai Borana 00354 PUNB0790600 1105 1105 Processed 09/11/2023 293304865 KailashBaiBorana PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 NEEMUCH MP-41-002-060-001/128
(TALKHDA) 		1741002000NRG24300920230189167 01/10/2023 DEEPAK 1741002WL014533 DEEPAK 00415 SBIN0007293 663 663 Processed 10/11/2023 293304865 DEEPAK STATE BANK OF INDIA(508548)
98 NEEMUCH MP-41-002-060-001/30
(TALKHDA) 		1741002000NRG24300920230189168 01/10/2023 RAMESHCHANDRA 1741002WL014533 RAMESHCHANDRA 00415 SBIN0007293 663 663 Processed 10/11/2023 293304865 RAMESHCHANDRA STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24300920230189177 01/10/2023 madan 1741002WL014533 madan 00415 SBIN0007293 663 663 Processed 10/11/2023 293304865 madan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
100 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002026NRG24290920230187924 01/10/2023 PUSHPA KUNWAR PANWAR 1741002026WL014456 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 10/11/2023 293304865 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002000NRG24300920230189077 01/10/2023 pinki 1741002WL014525 pinki 00415 SBIN0010215 1326 1326 Processed 09/11/2023 293304865 pinki BANK OF BARODA(606985)
102 NEEMUCH MP-41-002-060-003/117
(TALKHDA) 		1741002000NRG24300920230189176 01/10/2023 suresh beldar 1741002WL014533 suresh beldar 00415 SBIN0010215 663 663 Processed 09/11/2023 293304865 sureshbeldar BANK OF BARODA(606985)
SubTotal 1989 1989
103 NEEMUCH MP-41-002-014-004/151
(THADOLI) 		1741002000NRG24300920230188834 01/10/2023 VIKRAM MEENA 1741002WL014504 VIKRAM MEENA 00415 SBIN0030055 221 221 Processed 09/11/2023 293304865 VIKRAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
104 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24300920230189028 01/10/2023 TARA BAI 1741002WL014518 TARA BAI 00415 SBIN0030055 884 884 Processed 09/11/2023 293304865 TARABAI IDBI BANK(607095)
105 NEEMUCH MP-41-002-060-001/109
(TALKHDA) 		1741002000NRG24300920230189165 01/10/2023 govind 1741002WL014533 govind 00415 SBIN0030055 663 663 Processed 09/11/2023 293304865 govind AXIS BANK(607153)
106 NEEMUCH MP-41-002-064-002/161
(BHANWRASA) 		1741002000NRG24300920230188850 01/10/2023 GAYATRI GOVIND 1741002WL014507 GAYATRI GOVIND 00415 SBIN0030055 221 221 Processed 10/11/2023 293304865 GAYATRIGOVIND STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-064-002/233
(BHANWRASA) 		1741002000NRG24300920230188851 01/10/2023 sima bai 1741002WL014507 sima bai 00415 SBIN0030055 221 221 Processed 10/11/2023 293304865 simabai STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-064-002/32
(BHANWRASA) 		1741002000NRG24300920230188852 01/10/2023 kari bai 1741002WL014507 kari bai 00415 SBIN0030055 1326 1326 Processed 10/11/2023 293304865 karibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
109 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002019NRG24011020230189275 01/10/2023 ESHWARLAL 1741002019WL014548 ESHWARLAL 00415 SBIN0030292 1105 1105 Processed 09/11/2023 293304865 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
110 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002019NRG24011020230189276 01/10/2023 RADHESHYAM 1741002019WL014548 RADHESHYAM 00415 SBIN0030292 1105 1105 Processed 09/11/2023 293304865 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
111 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002026NRG24290920230187916 01/10/2023 SHYAM SINGH 1741002026WL014456 SHYAM SINGH 00415 SBIN0030292 1326 1326 Processed 10/11/2023 293304865 SHYAMSINGH STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-027-001/250
(JHALRI) 		1741002000NRG24300920230189150 01/10/2023 mira bai 1741002WL014531 mira bai 00415 SBIN0030292 442 442 Processed 09/11/2023 293304865 mirabai IDBI BANK(607095)
113 NEEMUCH MP-41-002-027-001/76
(JHALRI) 		1741002000NRG24300920230189151 01/10/2023 manju bai 1741002WL014531 manju bai 00415 SBIN0030292 442 442 Processed 10/11/2023 293304865 manjubai STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24011020230189264 01/10/2023 dalsingh 1741002029WL014547 dalsingh 00415 SBIN0030292 1547 1547 Processed 09/11/2023 293304865 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 NEEMUCH MP-41-002-033-001/225
(JAWASA) 		1741002000NRG24300920230189023 01/10/2023 KAILASH 1741002WL014518 KAILASH 00415 SBIN0030292 884 884 Processed 10/11/2023 293304865 KAILASH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
116 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002000NRG24300920230189114 01/10/2023 KANHIYA LAL 1741002WL014529 KANHIYA LAL 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 KANHIYALAL STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002000NRG24300920230189119 01/10/2023 Rekha Bai Ptidar 1741002WL014529 Rekha Bai Ptidar 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 RekhaBaiPtidar STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002000NRG24300920230189120 01/10/2023 SANJU MEGHWAL 1741002WL014529 SANJU MEGHWAL 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 SANJUMEGHWAL STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002000NRG24300920230189122 01/10/2023 GOVIND 1741002WL014529 GOVIND 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 GOVIND STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-013-001/321
(JAWI) 		1741002000NRG24300920230189125 01/10/2023 KAMLIBAI 1741002WL014529 KAMLIBAI 00415 SBIN0030293 1105 1105 Processed 09/11/2023 293304865 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002000NRG24300920230189127 01/10/2023 PAPPU LAL RATHORE 1741002WL014529 PAPPU LAL RATHORE 00415 SBIN0030293 1105 1105 Processed 09/11/2023 293304865 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 NEEMUCH MP-41-002-013-001/413-A
(JAWI) 		1741002000NRG24300920230189130 01/10/2023 SUNIL KHATI 1741002WL014529 SUNIL KHATI 00415 SBIN0030293 1105 1105 Processed 09/11/2023 293304865 SUNILKHATI FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-013-001/414-A
(JAWI) 		1741002013NRG24290920230187775 01/10/2023 DEEPAK 1741002013WL014447 DEEPAK 00415 SBIN0030293 1547 1547 Processed 10/11/2023 293304865 DEEPAK STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-013-001/495-A
(JAWI) 		1741002000NRG24300920230189131 01/10/2023 Kaluram 1741002WL014529 Kaluram 00415 SBIN0030293 1105 1105 Processed 09/11/2023 293304865 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 NEEMUCH MP-41-002-013-001/512-A
(JAWI) 		1741002000NRG24300920230189132 01/10/2023 RAJMAL RATHORE 1741002WL014529 RAJMAL RATHORE 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 RAJMALRATHORE STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-013-001/531
(JAWI) 		1741002013NRG24290920230187778 01/10/2023 HARISH KHATI 1741002013WL014447 HARISH KHATI 00415 SBIN0030293 1547 1547 Processed 09/11/2023 293304865 HARISHKHATI FINO PAYMENTS BANK LTD(608001)
127 NEEMUCH MP-41-002-013-001/571-A
(JAWI) 		1741002013NRG24290920230187782 01/10/2023 Badrilal Dhangar 1741002013WL014447 Badrilal Dhangar 00415 SBIN0030293 1547 1547 Processed 09/11/2023 293304865 BadrilalDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
128 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002000NRG24300920230188876 01/10/2023 GOVIND BAI 1741002WL014510 GOVIND BAI 00415 SBIN0030293 1326 1326 Processed 10/11/2023 293304865 GOVINDBAI STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-013-001/617-A
(JAWI) 		1741002000NRG24300920230189136 01/10/2023 SONU 1741002WL014529 SONU 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 SONU STATE BANK OF INDIA(508548)
130 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002000NRG24300920230188878 01/10/2023 BALWANT PATIDAR 1741002WL014510 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 10/11/2023 293304865 BALWANTPATIDAR STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-013-001/707
(JAWI) 		1741002000NRG24300920230189138 01/10/2023 JANAKBAI 1741002WL014529 JANAKBAI 00415 SBIN0030293 1105 1105 Processed 10/11/2023 293304865 JANAKBAI STATE BANK OF INDIA(508548)
132 NEEMUCH MP-41-002-013-001/784-A
(JAWI) 		1741002013NRG24290920230187791 01/10/2023 GHISALAL 1741002013WL014447 GHISALAL 00415 SBIN0030293 1547 1547 Processed 10/11/2023 293304865 GHISALAL STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-014-001/127
(THADOLI) 		1741002000NRG24300920230189067 01/10/2023 kamal kumar carpenter 1741002WL014522 kamal kumar carpenter 00415 SBIN0030293 221 221 Processed 10/11/2023 293304865 kamalkumarcarpenter STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-014-001/300
(THADOLI) 		1741002000NRG24300920230188840 01/10/2023 MR. RAJMAL TELI 1741002WL014505 MR. RAJMAL TELI 00415 SBIN0030293 1326 1326 Processed 09/11/2023 293304865 MR.RAJMALTELI IDBI BANK(607095)
135 NEEMUCH MP-41-002-014-004/145
(THADOLI) 		1741002000NRG24300920230188829 01/10/2023 raysingh 1741002WL014504 raysingh 00415 SBIN0030293 221 221 Processed 10/11/2023 293304865 raysingh STATE BANK OF INDIA(508548)
136 NEEMUCH MP-41-002-014-004/95
(THADOLI) 		1741002000NRG24300920230188838 01/10/2023 Manshingh 1741002WL014504 Manshingh 00415 SBIN0030293 221 221 Processed 10/11/2023 293304865 Manshingh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
137 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002000NRG24300920230189149 01/10/2023 veer singh 1741002WL014531 veer singh 00415 SBIN0030399 442 442 Processed 10/11/2023 293304865 veersingh STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-049-001/91
(RABADIYA) 		1741002000NRG24300920230189097 01/10/2023 ghanshyam 1741002WL014526 ghanshyam 00415 SBIN0030399 1105 1105 Processed 09/11/2023 293304865 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
139 NEEMUCH MP-41-002-035-001/118
(AMLIKHEDA) 		1741002035NRG24290920230187875 01/10/2023 PYAR SINGH 1741002035WL014454 PYAR SINGH 00415 SBIN0030407 221 221 Processed 09/11/2023 293304865 PYARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
140 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002000NRG24300920230189128 01/10/2023 DEVILAL DHANGAR 1741002WL014529 DEVILAL DHANGAR 00415 SBIN0030515 1105 1105 Processed 09/11/2023 293304865 DEVILALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NEEMUCH MP-41-002-013-001/515-A
(JAWI) 		1741002000NRG24300920230189133 01/10/2023 Shokin Khati 1741002WL014529 Shokin Khati 00415 SBIN0030515 1105 1105 Processed 09/11/2023 293304865 ShokinKhati FINO PAYMENTS BANK LTD(608001)
142 NEEMUCH MP-41-002-060-001/57
(TALKHDA) 		1741002000NRG24300920230189172 01/10/2023 bharat 1741002WL014533 bharat 00415 SBIN0030515 663 663 Processed 09/11/2023 293304865 bharat UNION BANK OF INDIA(508500)
SubTotal 2873 2873
143 NEEMUCH MP-41-002-044-001/42
(GHASUNDI JAGIR) 		1741002000NRG24300920230189181 01/10/2023 paras ram 1741002WL014535 paras ram 00415 SBIN0031858 1326 1326 Processed 09/11/2023 293304865 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 NEEMUCH MP-41-002-031-002/175-A
(PIPALIYABAG) 		1741002000NRG24300920230189076 01/10/2023 lata bai 1741002WL014525 lata bai 00462 UCBA0000246 1326 1326 Processed 09/11/2023 293304865 latabai UCO BANK(607066)
145 NEEMUCH MP-41-002-031-002/89
(PIPALIYABAG) 		1741002000NRG24300920230189078 01/10/2023 manohar lal 1741002WL014525 manohar lal 00462 UCBA0000246 1326 1326 Processed 09/11/2023 293304865 manoharlal UCO BANK(607066)
SubTotal 2652 2652
146 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002000NRG24300920230189015 01/10/2023 MAGNIRAM 1741002WL014518 MAGNIRAM 00462 UCBA0001083 884 884 Processed 09/11/2023 293304865 MAGNIRAM UCO BANK(607066)
147 NEEMUCH MP-41-002-033-001/201
(JAWASA) 		1741002000NRG24300920230189019 01/10/2023 VIRAM DAV 1741002WL014518 VIRAM DAV 00462 UCBA0001083 884 884 Processed 09/11/2023 293304865 VIRAMDAV UCO BANK(607066)
148 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24300920230189022 01/10/2023 MAMTA 1741002WL014518 MAMTA 00462 UCBA0001083 884 884 Processed 09/11/2023 293304865 MAMTA UCO BANK(607066)
149 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24300920230189021 01/10/2023 SURESHCHANDR 1741002WL014518 SURESHCHANDR 00462 UCBA0001083 884 884 Processed 09/11/2023 293304865 SURESHCHANDR UCO BANK(607066)
150 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24300920230189027 01/10/2023 PREMSUKH 1741002WL014518 PREMSUKH 00462 UCBA0001083 884 884 Processed 09/11/2023 293304865 PREMSUKH IDBI BANK(607095)
151 NEEMUCH MP-41-002-035-001/126
(AMLIKHEDA) 		1741002035NRG24290920230187876 01/10/2023 BHARATSINGH 1741002035WL014454 BHARATSINGH 00462 UCBA0001083 221 221 Processed 10/11/2023 293304865 BHARATSINGH STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG24290920230187877 01/10/2023 RAJMAL 1741002035WL014454 RAJMAL 00462 UCBA0001083 221 221 Processed 09/11/2023 293304865 RAJMAL UCO BANK(607066)
153 NEEMUCH MP-41-002-035-001/251
(AMLIKHEDA) 		1741002035NRG24290920230187878 01/10/2023 VAJERAM 1741002035WL014454 VAJERAM 00462 UCBA0001083 221 221 Processed 09/11/2023 293304865 VAJERAM UCO BANK(607066)
SubTotal 5083 5083
154 NEEMUCH MP-41-002-013-001/637-A
(JAWI) 		1741002013NRG24290920230187788 01/10/2023 Pavan Khati 1741002013WL014447 Pavan Khati 00462 UCBA0001092 1547 1547 Processed 10/11/2023 293304865 PavanKhati STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-014-005/225
(THADOLI) 		1741002000NRG24300920230188841 01/10/2023 Madan 1741002WL014505 Madan 00462 UCBA0001092 1326 1326 Processed 09/11/2023 293304865 Madan UCO BANK(607066)
SubTotal 2873 2873
156 NEEMUCH MP-41-002-014-001/300-A
(THADOLI) 		1741002000NRG24300920230188842 01/10/2023 RAHUL RATHOR 1741002WL014506 RAHUL RATHOR 00468 UBIN0546780 1326 1326 Processed 10/11/2023 293304865 RAHULRATHOR STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-027-003/145
(JHALRI) 		1741002000NRG24300920230189153 01/10/2023 DHARA SINGH 1741002WL014531 DHARA SINGH 00468 UBIN0546780 442 442 Processed 09/11/2023 293304865 DHARASINGH UNION BANK OF INDIA(508500)
158 NEEMUCH MP-41-002-031-002/145
(PIPALIYABAG) 		1741002000NRG24300920230189073 01/10/2023 badam bai 1741002WL014525 badam bai 00468 UBIN0546780 1326 1326 Processed 09/11/2023 293304865 badambai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
159 NEEMUCH MP-41-002-013-001/887
(JAWI) 		1741002000NRG24300920230189142 01/10/2023 Bhagatram Mina 1741002WL014529 Bhagatram Mina 00666 IDFB0041281 1105 1105 Processed 09/11/2023 293304865 BhagatramMina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
160 NEEMUCH MP-41-002-013-001/105-A
(JAWI) 		1741002000NRG24300920230189113 01/10/2023 Banshilal Dhangar 1741002WL014529 Banshilal Dhangar 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 BanshilalDhangar FINO PAYMENTS BANK LTD(608001)
161 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002000NRG24300920230189117 01/10/2023 Rakesh Kumar 1741002WL014529 Rakesh Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 RakeshKumar FINO PAYMENTS BANK LTD(608001)
162 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002000NRG24300920230189118 01/10/2023 Pradeep Kumar Sen 1741002WL014529 Pradeep Kumar Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 PradeepKumarSen FINO PAYMENTS BANK LTD(608001)
163 NEEMUCH MP-41-002-013-001/252-A
(JAWI) 		1741002000NRG24300920230189121 01/10/2023 Kuldip Sen 1741002WL014529 Kuldip Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 KuldipSen FINO PAYMENTS BANK LTD(608001)
164 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002000NRG24300920230189123 01/10/2023 Bharat Malaviya 1741002WL014529 Bharat Malaviya 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 BharatMalaviya FINO PAYMENTS BANK LTD(608001)
165 NEEMUCH MP-41-002-013-001/317
(JAWI) 		1741002000NRG24300920230189124 01/10/2023 Lalit Khati 1741002WL014529 Lalit Khati 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 LalitKhati FINO PAYMENTS BANK LTD(608001)
166 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002000NRG24300920230189126 01/10/2023 Ramesh Khati 1741002WL014529 Ramesh Khati 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 RameshKhati FINO PAYMENTS BANK LTD(608001)
167 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002013NRG24290920230187774 01/10/2023 Pankaj Kumar Tivari 1741002013WL014447 Pankaj Kumar Tivari 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 PankajKumarTivari FINO PAYMENTS BANK LTD(608001)
168 NEEMUCH MP-41-002-013-001/484
(JAWI) 		1741002013NRG24290920230187776 01/10/2023 Bhagatram Patidar 1741002013WL014447 Bhagatram Patidar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 BhagatramPatidar FINO PAYMENTS BANK LTD(608001)
169 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002013NRG24290920230187777 01/10/2023 Prakash Khati 1741002013WL014447 Prakash Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 PrakashKhati FINO PAYMENTS BANK LTD(608001)
170 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002013NRG24290920230187779 01/10/2023 Kulvant Khati 1741002013WL014447 Kulvant Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 KulvantKhati FINO PAYMENTS BANK LTD(608001)
171 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002013NRG24290920230187780 01/10/2023 Mukesh Khati 1741002013WL014447 Mukesh Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 MukeshKhati FINO PAYMENTS BANK LTD(608001)
172 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002013NRG24290920230187783 01/10/2023 Omprakash Khati 1741002013WL014447 Omprakash Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 OmprakashKhati FINO PAYMENTS BANK LTD(608001)
173 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002013NRG24290920230187784 01/10/2023 Harish Khati 1741002013WL014447 Harish Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 HarishKhati FINO PAYMENTS BANK LTD(608001)
174 NEEMUCH MP-41-002-013-001/612-B
(JAWI) 		1741002013NRG24290920230187785 01/10/2023 Rameshchand Patidar 1741002013WL014447 Rameshchand Patidar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 RameshchandPatidar FINO PAYMENTS BANK LTD(608001)
175 NEEMUCH MP-41-002-013-001/612-C
(JAWI) 		1741002013NRG24290920230187786 01/10/2023 TUNNI BAI 1741002013WL014447 TUNNI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 TUNNIBAI FINO PAYMENTS BANK LTD(608001)
176 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG24290920230187787 01/10/2023 Shivdas Bairagi 1741002013WL014447 Shivdas Bairagi 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 ShivdasBairagi FINO PAYMENTS BANK LTD(608001)
177 NEEMUCH MP-41-002-013-001/706
(JAWI) 		1741002000NRG24300920230189137 01/10/2023 Ghanshyam Dhangar 1741002WL014529 Ghanshyam Dhangar 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304865 GhanshyamDhangar FINO PAYMENTS BANK LTD(608001)
178 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002013NRG24290920230187790 01/10/2023 Vikash Khati 1741002013WL014447 Vikash Khati 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 VikashKhati FINO PAYMENTS BANK LTD(608001)
179 NEEMUCH MP-41-002-013-001/851-A
(JAWI) 		1741002013NRG24290920230187793 01/10/2023 Chetan Kumar 1741002013WL014447 Chetan Kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 ChetanKumar FINO PAYMENTS BANK LTD(608001)
180 NEEMUCH MP-41-002-013-001/92
(JAWI) 		1741002013NRG24290920230187795 01/10/2023 Kamalsingh Rajput 1741002013WL014447 Kamalsingh Rajput 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 KamalsinghRajput FINO PAYMENTS BANK LTD(608001)
181 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002029NRG24011020230189263 01/10/2023 Shivlal 1741002029WL014547 Shivlal 00688 FINO0001001 884 884 Processed 09/11/2023 293304865 Shivlal FINO PAYMENTS BANK LTD(608001)
182 NEEMUCH MP-41-002-029-002/56
(BISALWAS SONGIRA) 		1741002029NRG24011020230189268 01/10/2023 sabu bai 1741002029WL014547 sabu bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304865 sabubai FINO PAYMENTS BANK LTD(608001)
183 NEEMUCH MP-41-002-044-001/190
(GHASUNDI JAGIR) 		1741002000NRG24300920230189180 01/10/2023 anil ji 1741002WL014534 anil ji 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304865 anilji FINO PAYMENTS BANK LTD(608001)
184 NEEMUCH MP-41-002-044-001/42
(GHASUNDI JAGIR) 		1741002000NRG24300920230189182 01/10/2023 kusba bai 1741002WL014535 kusba bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304865 kusbabai FINO PAYMENTS BANK LTD(608001)
185 NEEMUCH MP-41-002-047-001/1232-A
(CHEETAKHEDA) 		1741002047NRG24290920230188147 01/10/2023 bhahatram 1741002047WL014463 bhahatram 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304865 bhahatram FINO PAYMENTS BANK LTD(608001)
186 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002047NRG24290920230188151 01/10/2023 Kusha bai 1741002047WL014463 Kusha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304865 Kushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
187 NEEMUCH MP-41-002-019-001/150-A
(GIRDODA) 		1741002019NRG24011020230189269 01/10/2023 KISHANLAL 1741002019WL014548 KISHANLAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 KISHANLAL FINO PAYMENTS BANK LTD(608001)
188 NEEMUCH MP-41-002-019-001/168-B
(GIRDODA) 		1741002019NRG24011020230189271 01/10/2023 lalita 1741002019WL014548 lalita 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 lalita FINO PAYMENTS BANK LTD(608001)
189 NEEMUCH MP-41-002-019-001/168-B
(GIRDODA) 		1741002019NRG24011020230189270 01/10/2023 shankarlal 1741002019WL014548 shankarlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 shankarlal FINO PAYMENTS BANK LTD(608001)
190 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002019NRG24011020230189273 01/10/2023 KESHOR 1741002019WL014548 KESHOR 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 KESHOR FINO PAYMENTS BANK LTD(608001)
191 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002019NRG24011020230189274 01/10/2023 gopal mali 1741002019WL014548 gopal mali 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 gopalmali FINO PAYMENTS BANK LTD(608001)
192 NEEMUCH MP-41-002-019-001/574
(GIRDODA) 		1741002019NRG24011020230189279 01/10/2023 PRITIBALA 1741002019WL014548 PRITIBALA 00688 FINO0001446 884 884 Processed 09/11/2023 293304865 PRITIBALA CENTRAL BANK OF INDIA(607115)
193 NEEMUCH MP-41-002-019-001/640
(GIRDODA) 		1741002019NRG24011020230189282 01/10/2023 munni bai 1741002019WL014548 munni bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 munnibai IDBI BANK(607095)
194 NEEMUCH MP-41-002-019-001/642-A
(GIRDODA) 		1741002019NRG24011020230189283 01/10/2023 RADHESHYAM 1741002019WL014548 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 RADHESHYAM IDBI BANK(607095)
195 NEEMUCH MP-41-002-019-001/643
(GIRDODA) 		1741002019NRG24011020230189284 01/10/2023 NARAYANI BAI 1741002019WL014548 NARAYANI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 NARAYANIBAI FINO PAYMENTS BANK LTD(608001)
196 NEEMUCH MP-41-002-019-001/643-A
(GIRDODA) 		1741002019NRG24011020230189285 01/10/2023 ENDRA BAI 1741002019WL014548 ENDRA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 ENDRABAI BANK OF BARODA(606985)
197 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002019NRG24011020230189286 01/10/2023 GANSHYAM 1741002019WL014548 GANSHYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 GANSHYAM FINO PAYMENTS BANK LTD(608001)
198 NEEMUCH MP-41-002-019-001/645-A
(GIRDODA) 		1741002019NRG24011020230189287 01/10/2023 ANOP SINGH 1741002019WL014548 ANOP SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
199 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002019NRG24011020230189288 01/10/2023 BRAJESH 1741002019WL014548 BRAJESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 BRAJESH FINO PAYMENTS BANK LTD(608001)
200 NEEMUCH MP-41-002-019-001/645-C
(GIRDODA) 		1741002019NRG24011020230189289 01/10/2023 Nitesh Sutar 1741002019WL014548 Nitesh Sutar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 NiteshSutar FINO PAYMENTS BANK LTD(608001)
201 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002019NRG24011020230189290 01/10/2023 GANPAT SINGH 1741002019WL014548 GANPAT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
202 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002019NRG24011020230189291 01/10/2023 SURESH JATAV 1741002019WL014548 SURESH JATAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304865 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
203 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002019NRG24011020230189292 01/10/2023 DHARMENDRA SINGH 1741002019WL014548 DHARMENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 293304865 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
204 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002000NRG24300920230189109 01/10/2023 Bhartlal 1741002WL014528 Bhartlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 Bhartlal FINO PAYMENTS BANK LTD(608001)
205 NEEMUCH MP-41-002-024-001/119-A
(KALUKHEDA) 		1741002000NRG24300920230189111 01/10/2023 manish 1741002WL014528 manish 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 manish FINO PAYMENTS BANK LTD(608001)
206 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002000NRG24300920230189099 01/10/2023 mahesh 1741002WL014527 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 mahesh BANK OF BARODA(606985)
207 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002000NRG24300920230189100 01/10/2023 Govind 1741002WL014527 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 Govind BANK OF BARODA(606985)
208 NEEMUCH MP-41-002-024-001/215
(KALUKHEDA) 		1741002000NRG24300920230189101 01/10/2023 lalita 1741002WL014527 lalita 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 lalita BANK OF BARODA(606985)
209 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002000NRG24300920230189102 01/10/2023 Omprkash 1741002WL014527 Omprkash 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 Omprkash FINO PAYMENTS BANK LTD(608001)
210 NEEMUCH MP-41-002-024-001/28
(KALUKHEDA) 		1741002000NRG24300920230189104 01/10/2023 Devilal 1741002WL014527 Devilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304865 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
211 NEEMUCH MP-41-002-013-001/530-A
(JAWI) 		1741002000NRG24300920230189134 01/10/2023 Gordhan Patel 1741002WL014529 Gordhan Patel 00689 AUBL0002322 1105 1105 Processed 10/11/2023 293304865 GordhanPatel STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-060-001/127
(TALKHDA) 		1741002000NRG24300920230189166 01/10/2023 suil 1741002WL014533 suil 00689 AUBL0002322 663 663 Processed 09/11/2023 293304865 suil BANK OF BARODA(606985)
SubTotal 1768 1768
213 NEEMUCH MP-41-002-013-001/711
(JAWI) 		1741002000NRG24300920230189139 01/10/2023 RANCHODH KHATI 1741002WL014529 RANCHODH KHATI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304865 RANCHODHKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NEEMUCH MP-41-002-013-001/822-A
(JAWI) 		1741002000NRG24300920230189141 01/10/2023 DINESH PARMAR 1741002WL014529 DINESH PARMAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304865 DINESHPARMAR STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-049-001/65
(RABADIYA) 		1741002000NRG24300920230189092 01/10/2023 MAGILAL 1741002WL014526 MAGILAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304865 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 NEEMUCH MP-41-002-055-003/365
(VISHANYA) 		1741002066NRG24290920230187811 01/10/2023 Manju Bai 1741002066WL014449 Manju Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293304865 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 NEEMUCH MP-41-002-055-003/366
(VISHANYA) 		1741002066NRG24290920230187813 01/10/2023 Pooja 1741002066WL014449 Pooja 00691 IPOS0000001 884 884 Processed 09/11/2023 293304865 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
218 NEEMUCH MP-41-002-055-003/367
(VISHANYA) 		1741002066NRG24290920230187815 01/10/2023 Sodra bai 1741002066WL014449 Sodra bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293304865 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 NEEMUCH MP-41-002-055-003/368
(VISHANYA) 		1741002066NRG24290920230187817 01/10/2023 Mamta 1741002066WL014449 Mamta 00691 IPOS0000001 884 884 Processed 09/11/2023 293304865 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
220 NEEMUCH MP-41-002-055-003/369
(VISHANYA) 		1741002066NRG24290920230187819 01/10/2023 Mamta 1741002066WL014449 Mamta 00691 IPOS0000001 884 884 Processed 09/11/2023 293304865 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
221 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002000NRG24300920230189192 01/10/2023 karu lal 1741002WL014541 karu lal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002000NRG24300920230189193 01/10/2023 KHEMRAJ 1741002WL014541 KHEMRAJ 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 KHEMRAJ IDBI BANK(607095)
223 NEEMUCH MP-41-002-044-001/306
(GHASUNDI JAGIR) 		1741002000NRG24300920230189184 01/10/2023 BASNTI LAL 1741002WL014536 BASNTI LAL 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 BASNTILAL FINO PAYMENTS BANK LTD(608001)
224 NEEMUCH MP-41-002-044-003/39
(GHASUNDI JAGIR) 		1741002000NRG24300920230189187 01/10/2023 gulabi bai 1741002WL014536 gulabi bai 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
225 NEEMUCH MP-41-002-044-003/594
(GHASUNDI JAGIR) 		1741002000NRG24300920230189191 01/10/2023 pream 1741002WL014540 pream 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 pream BANK OF BARODA(606985)
226 NEEMUCH MP-41-002-047-001/316
(CHEETAKHEDA) 		1741002047NRG24290920230188149 01/10/2023 dalichand 1741002047WL014463 dalichand 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293304865 dalichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
227 NEEMUCH MP-41-002-022-002/327
(KALIKOTHADI) 		1741002000NRG24300920230189069 01/10/2023 SIMA BAI 1741002WL014523 SIMA BAI 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 293304865 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
228 NEEMUCH MP-41-002-022-002/327
(KALIKOTHADI) 		1741002000NRG24300920230189068 01/10/2023 SIMA BAI 1741002WL014523 SIMA BAI 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 293304865 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
229 NEEMUCH MP-41-002-044-001/162
(GHASUNDI JAGIR) 		1741002000NRG24300920230189183 01/10/2023 mohan lal 1741002WL014536 mohan lal 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 293304865 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
230 NEEMUCH MP-41-002-014-004/8
(THADOLI) 		1741002000NRG24300920230188837 01/10/2023 radhesyam 1741002WL014504 radhesyam 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 293304865 radhesyam STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-024-001/16
(KALUKHEDA) 		1741002000NRG24300920230189112 01/10/2023 Dhapubai 1741002WL014528 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304865 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
232 NEEMUCH MP-41-002-024-001/232
(KALUKHEDA) 		1741002000NRG24300920230189103 01/10/2023 Sandip 1741002WL014527 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304865 Sandip UNION BANK OF INDIA(508500)
233 NEEMUCH MP-41-002-044-001/618
(GHASUNDI JAGIR) 		1741002000NRG24300920230189186 01/10/2023 KARULAL 1741002WL014536 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304865 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
234 NEEMUCH MP-41-002-046-014/279
(AMAWALI JAGIR) 		1741002000NRG24300920230189060 01/10/2023 JAMIL KHAN 1741002WL014521 JAMIL KHAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304865 JAMILKHAN BANK OF BARODA(606985)
235 NEEMUCH MP-41-002-046-014/279
(AMAWALI JAGIR) 		1741002000NRG24300920230189061 01/10/2023 PARVEEN BEE 1741002WL014521 PARVEEN BEE 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304865 PARVEENBEE NARMADA JHABUA GRAMIN BANK(508515)
236 NEEMUCH MP-41-002-046-014/46
(AMAWALI JAGIR) 		1741002000NRG24300920230189062 01/10/2023 BAPULAL 1741002WL014521 BAPULAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304865 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 NEEMUCH MP-41-002-046-014/55
(AMAWALI JAGIR) 		1741002000NRG24300920230189064 01/10/2023 SHANTI LAL 1741002WL014521 SHANTI LAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304865 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 NEEMUCH MP-41-002-047-001/1004
(CHEETAKHEDA) 		1741002047NRG24011020230189195 01/10/2023 rani bai 1741002047WL014543 rani bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293304865 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 NEEMUCH MP-41-002-047-001/671
(CHEETAKHEDA) 		1741002047NRG24011020230189197 01/10/2023 BHERU LAL 1741002047WL014543 BHERU LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304865 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10387 10387
240 NEEMUCH MP-41-002-049-001/151
(RABADIYA) 		1741002000NRG24300920230189079 01/10/2023 JAMNA BAI 1741002WL014526 JAMNA BAI 450001 1326 1326 Processed 09/11/2023 293304865 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
241 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24300920230189081 01/10/2023 PREMBAI 1741002WL014526 PREMBAI 450001 1326 1326 Processed 09/11/2023 293304865 PREMBAI PUNJAB NATIONAL BANK(508568)
242 NEEMUCH MP-41-002-049-001/169
(RABADIYA) 		1741002000NRG24300920230189083 01/10/2023 VARDICHAND 1741002WL014526 VARDICHAND 450001 1105 1105 Processed 09/11/2023 293304865 VARDICHAND FINO PAYMENTS BANK LTD(608001)
243 NEEMUCH MP-41-002-049-001/175
(RABADIYA) 		1741002000NRG24300920230189085 01/10/2023 Endramal 1741002WL014526 Endramal 450001 1105 1105 Processed 09/11/2023 293304865 Endramal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
244 NEEMUCH MP-41-002-049-001/39
(RABADIYA) 		1741002000NRG24300920230189090 01/10/2023 NOND RAM 1741002WL014526 NOND RAM 450001 1105 1105 Processed 09/11/2023 293304865 NONDRAM FINO PAYMENTS BANK LTD(608001)
245 NEEMUCH MP-41-002-049-001/76
(RABADIYA) 		1741002000NRG24300920230189093 01/10/2023 Hardev 1741002WL014526 Hardev 450001 1105 1105 Processed 09/11/2023 293304865 Hardev FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 265200 265200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_011023APB_FTO_298040 45844100 7072
2 NEEMUCH MP1741002_011023APB_FTO_298040 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4420
3 NEEMUCH MP1741002_011023APB_FTO_298040 Bank of Baroda BARB0MANASA MANASA, MP 3094
4 NEEMUCH MP1741002_011023APB_FTO_298040 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4199
5 NEEMUCH MP1741002_011023APB_FTO_298040 Bank of India BKID0009130 NEEMUCH 1326
6 NEEMUCH MP1741002_011023APB_FTO_298040 Bank of India BKID0009486 MANASA 2210
7 NEEMUCH MP1741002_011023APB_FTO_298040 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
8 NEEMUCH MP1741002_011023APB_FTO_298040 Canara Bank CNRB0005561 Malhargarh 2431
9 NEEMUCH MP1741002_011023APB_FTO_298040 Canara Bank CNRB0005687 Manasa 1105
10 NEEMUCH MP1741002_011023APB_FTO_298040 Canara Bank CNRB0017842 PANNA II 442
11 NEEMUCH MP1741002_011023APB_FTO_298040 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 20553
12 NEEMUCH MP1741002_011023APB_FTO_298040 Central Bank Of India CBIN0281634 JEERAN 8619
13 NEEMUCH MP1741002_011023APB_FTO_298040 Central Bank Of India CBIN0281971 BHAGWANPURA 3315
14 NEEMUCH MP1741002_011023APB_FTO_298040 IDBI Bank IBKL0000346 NEEMUCH 6409
15 NEEMUCH MP1741002_011023APB_FTO_298040 IDBI Bank IBKL0001404 GIRDOUDA 7956
16 NEEMUCH MP1741002_011023APB_FTO_298040 IDBI Bank IBKL0001758 BORKHEDIPANDI 10829
17 NEEMUCH MP1741002_011023APB_FTO_298040 Indian Bank IDIB000M583 Mallahargarh 1326
18 NEEMUCH MP1741002_011023APB_FTO_298040 Indian Bank IDIB000N119 NEEMUCH 4862
19 NEEMUCH MP1741002_011023APB_FTO_298040 Indian Overseas Bank IOBA0002936 NEEMUCH 221
20 NEEMUCH MP1741002_011023APB_FTO_298040 Punjab National Bank PUNB0029010 Neemuch 2210
21 NEEMUCH MP1741002_011023APB_FTO_298040 Punjab National Bank PUNB0036400 NEEMUCH CANTT 14807
22 NEEMUCH MP1741002_011023APB_FTO_298040 Punjab National Bank PUNB0790600 MANASA 1105
23 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0007293 KANAWATI 1989
24 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0008521 DAMODARPURA 1326
25 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1989
26 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3536
27 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030292 REVLI DEVLI 6851
28 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030293 JAWI 22984
29 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
30 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030407 MANASA 221
31 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0030515 BHOLYAWAS 2873
32 NEEMUCH MP1741002_011023APB_FTO_298040 State Bank of India SBIN0031858 NEEMUCH 1326
33 NEEMUCH MP1741002_011023APB_FTO_298040 UCO Bank UCBA0000246 NEEMUCH 2652
34 NEEMUCH MP1741002_011023APB_FTO_298040 UCO Bank UCBA0001083 SAWAN 5083
35 NEEMUCH MP1741002_011023APB_FTO_298040 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2873
36 NEEMUCH MP1741002_011023APB_FTO_298040 Union Bank of India UBIN0546780 NEEMUCH 3094
37 NEEMUCH MP1741002_011023APB_FTO_298040 IDFC Bank IDFB0041281 MANDSAUR 1105
38 NEEMUCH MP1741002_011023APB_FTO_298040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
39 NEEMUCH MP1741002_011023APB_FTO_298040 Fino Payments Bank Ltd FINO0001446 MP RO 27625
40 NEEMUCH MP1741002_011023APB_FTO_298040 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1768
41 NEEMUCH MP1741002_011023APB_FTO_298040 India Post Payments Bank IPOS0000001 Neemuch 7735
42 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 7956
43 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 3978
44 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3094
45 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1326
46 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1326
47 NEEMUCH MP1741002_011023APB_FTO_298040 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 4641

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