Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_030723APB_FTO_145388
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-41-002-015-001/144
(PIPLON) 		1741002000NRG24030720230091381 03/07/2023 vishnu 1741002WL007007 vishnu 00032 UTIB0000513 1105 1105 Processed 11/07/2023 799554697 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NEEMUCH MP-41-002-001-002/68-A
(DARU) 		1741002000NRG24030720230091358 03/07/2023 DHARMENDRA RAVAT 1741002WL007005 DHARMENDRA RAVAT 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799554697 DHARMENDRARAVAT BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-020-003/532
(JAMUNIYAKHURD) 		1741002000NRG24030720230091553 03/07/2023 MAMATA 1741002WL007026 MAMATA 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 799554697 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEMUCH MP-41-002-023-001/205
(CHAMPI) 		1741002000NRG24030720230091311 03/07/2023 RAJMAL KUMAVAT 1741002WL006999 RAJMAL KUMAVAT 00045 BARB0NEEMUC 663 663 Processed 11/07/2023 799554697 RAJMALKUMAVAT BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-031-002/207
(PIPALIYABAG) 		1741002031NRG24030720230092449 03/07/2023 dayal 1741002031WL007084 dayal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799554697 dayal BANK OF BARODA(606985)
SubTotal 4420 4420
6 NEEMUCH MP-41-002-023-001/178
(CHAMPI) 		1741002000NRG24030720230091309 03/07/2023 JITENDRA SINGH RAJPUT 1741002WL006999 JITENDRA SINGH RAJPUT 00048 BKID0009130 663 663 Processed 11/07/2023 799554697 JITENDRASINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
7 NEEMUCH MP-41-002-008-003/36-B
(DHANERIYAKAIAN) 		1741002000NRG24030720230091736 03/07/2023 Ganpath 1741002WL007036 Ganpath 00078 CNRB0003178 1105 1105 Processed 11/07/2023 799554697 Ganpath CANARA BANK(508532)
SubTotal 1105 1105
8 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002055NRG24030720230091745 03/07/2023 SANTOSH BAI PATIDAR 1741002055WL007037 SANTOSH BAI PATIDAR 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799554697 SANTOSHBAIPATIDAR CANARA BANK(508532)
9 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002055NRG24030720230091755 03/07/2023 VIDHYA BAI CHOUDHARY 1741002055WL007037 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799554697 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002029NRG24030720230091932 03/07/2023 Sangita Bai Banjara 1741002029WL007043 Sangita Bai Banjara 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 SangitaBaiBanjara IDBI BANK(607095)
11 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002055NRG24030720230091742 03/07/2023 Kamala Bai Gayri 1741002055WL007037 Kamala Bai Gayri 00089 CBIN0281014 1326 1326 Processed 12/07/2023 799554697 KamalaBaiGayri CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002055NRG24030720230091747 03/07/2023 Shyamu Bai Parmar 1741002055WL007037 Shyamu Bai Parmar 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 ShyamuBaiParmar STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24030720230091753 03/07/2023 SANNA BAI BORANA 1741002055WL007037 SANNA BAI BORANA 00089 CBIN0281014 1326 1326 Processed 12/07/2023 799554697 SANNABAIBORANA CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002055NRG24030720230091754 03/07/2023 Lakhan Lal Bhil 1741002055WL007037 Lakhan Lal Bhil 00089 CBIN0281014 1326 1326 Processed 12/07/2023 799554697 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002055NRG24030720230091763 03/07/2023 Lalit Nath 1741002055WL007037 Lalit Nath 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 LalitNath PUNJAB NATIONAL BANK(508568)
16 NEEMUCH MP-41-002-055-001/413
(VISHANYA) 		1741002055NRG24030720230091764 03/07/2023 Kanhaiyalal 1741002055WL007037 Kanhaiyalal 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 Kanhaiyalal STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002055NRG24030720230091765 03/07/2023 Jivan Dhangar 1741002055WL007037 Jivan Dhangar 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 JivanDhangar BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-055-001/415
(VISHANYA) 		1741002055NRG24030720230091766 03/07/2023 Vimala Bai 1741002055WL007037 Vimala Bai 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 VimalaBai INDIAN BANK(607105)
19 NEEMUCH MP-41-002-055-001/418
(VISHANYA) 		1741002055NRG24030720230091768 03/07/2023 Chanda Bai Malviy 1741002055WL007037 Chanda Bai Malviy 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799554697 ChandaBaiMalviy STATE BANK OF INDIA(508548)
20 NEEMUCH MP-41-002-055-001/419
(VISHANYA) 		1741002055NRG24030720230091769 03/07/2023 Devilal Megwal 1741002055WL007037 Devilal Megwal 00089 CBIN0281014 1326 1326 Processed 12/07/2023 799554697 DevilalMegwal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
21 NEEMUCH MP-41-002-038-001/149
(ARNYA BORANA) 		1741002038NRG24030720230092877 03/07/2023 RAMNARAYAN 1741002038WL007110 RAMNARAYAN 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799554697 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 NEEMUCH MP-41-002-038-001/441
(ARNYA BORANA) 		1741002038NRG24030720230092881 03/07/2023 dhanraj 1741002038WL007110 dhanraj 00089 CBIN0281634 1326 1326 Processed 12/07/2023 799554697 dhanraj CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-048-001/64-D
(DALPATPURA) 		1741002000NRG24030720230091320 03/07/2023 JYOTI 1741002WL007001 JYOTI 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799554697 JYOTI STATE BANK OF INDIA(508548)
24 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24030720230091317 03/07/2023 Madhulal 1741002WL007000 Madhulal 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799554697 Madhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24030720230091349 03/07/2023 ARVIND 1741002WL007004 ARVIND 00089 CBIN0281634 884 884 Processed 12/07/2023 799554697 ARVIND CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24030720230091348 03/07/2023 ARVIND 1741002WL007004 ARVIND 00089 CBIN0281634 884 884 Processed 12/07/2023 799554697 ARVIND CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-052-001/625
(HARWAR) 		1741002000NRG24030720230092597 03/07/2023 Ramprasad 1741002WL007092 Ramprasad 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799554697 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 NEEMUCH MP-41-002-052-001/715
(HARWAR) 		1741002000NRG24030720230092598 03/07/2023 Gopal singh 1741002WL007092 Gopal singh 00089 CBIN0281634 1105 1105 Processed 12/07/2023 799554697 Gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
29 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002000NRG24030720230091399 03/07/2023 Prakash purohit 1741002WL007007 Prakash purohit 00089 CBIN0281971 1105 1105 Processed 12/07/2023 799554697 Prakashpurohit CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-017-002/36
(BORKHEDIKALAN) 		1741002000NRG24030720230092279 03/07/2023 badrilal 1741002WL007079 badrilal 00089 CBIN0281971 1105 1105 Processed 12/07/2023 799554697 badrilal CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-048-001/87
(DALPATPURA) 		1741002000NRG24030720230091347 03/07/2023 NANURAM 1741002WL007004 NANURAM 00089 CBIN0281971 1105 1105 Processed 12/07/2023 799554697 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
32 NEEMUCH MP-41-002-029-001/176
(BISALWAS SONGIRA) 		1741002029NRG24030720230091930 03/07/2023 Kamla Bai Banjara 1741002029WL007043 Kamla Bai Banjara 00165 IBKL0001758 1326 1326 Processed 11/07/2023 799554697 KamlaBaiBanjara IDBI BANK(607095)
33 NEEMUCH MP-41-002-029-001/184
(BISALWAS SONGIRA) 		1741002029NRG24030720230091931 03/07/2023 bhopal rawat 1741002029WL007043 bhopal rawat 00165 IBKL0001758 1326 1326 Processed 11/07/2023 799554697 bhopalrawat STATE BANK OF INDIA(508548)
34 NEEMUCH MP-41-002-029-002/68
(BISALWAS SONGIRA) 		1741002029NRG24030720230091940 03/07/2023 kamlibai 1741002029WL007043 kamlibai 00165 IBKL0001758 1326 1326 Processed 11/07/2023 799554697 kamlibai STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-029-002/71
(BISALWAS SONGIRA) 		1741002029NRG24030720230091941 03/07/2023 GOMA KANIRAM 1741002029WL007043 GOMA KANIRAM 00165 IBKL0001758 1326 1326 Processed 11/07/2023 799554697 GOMAKANIRAM IDBI BANK(607095)
SubTotal 5304 5304
36 NEEMUCH MP-41-002-023-001/164-A
(CHAMPI) 		1741002000NRG24030720230091307 03/07/2023 GAYATRI BHAMBHI 1741002WL006999 GAYATRI BHAMBHI 00168 ICIC0000538 663 663 Processed 11/07/2023 799554697 GAYATRIBHAMBHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
37 NEEMUCH MP-41-002-038-001/188-A
(ARNYA BORANA) 		1741002038NRG24030720230092879 03/07/2023 nilkamal 1741002038WL007110 nilkamal 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799554697 nilkamal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 NEEMUCH MP-41-002-038-001/441
(ARNYA BORANA) 		1741002038NRG24030720230092882 03/07/2023 Pinki Bai Chandravanshi 1741002038WL007110 Pinki Bai Chandravanshi 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799554697 PinkiBaiChandravanshi RATNAKAR BANK(607393)
SubTotal 2652 2652
39 NEEMUCH MP-41-002-015-001/472
(PIPLON) 		1741002000NRG24030720230091394 03/07/2023 JITENDRA PATIDAR 1741002WL007007 JITENDRA PATIDAR 00176 IDIB000N119 1105 1105 Processed 11/07/2023 799554697 JITENDRAPATIDAR INDIAN BANK(607105)
40 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24030720230091556 03/07/2023 YASHODA 1741002WL007026 YASHODA 00176 IDIB000N119 1105 1105 Processed 11/07/2023 799554697 YASHODA INDIAN BANK(607105)
41 NEEMUCH MP-41-002-055-001/91
(VISHANYA) 		1741002055NRG24030720230091771 03/07/2023 SHANKUNTALA BAI 1741002055WL007037 SHANKUNTALA BAI 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799554697 SHANKUNTALABAI INDIAN BANK(607105)
SubTotal 3536 3536
42 NEEMUCH MP-41-002-046-014/243
(AMAWALI JAGIR) 		1741002046NRG24030720230092910 03/07/2023 heralal 1741002046WL007115 heralal 00177 IOBA0002936 1326 1326 Processed 11/07/2023 799554697 heralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
43 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24030720230092288 03/07/2023 shivnarayan 1741002WL007079 shivnarayan 00354 PUNB0036400 1105 1105 Processed 11/07/2023 799554697 shivnarayan FINO PAYMENTS BANK LTD(608001)
44 NEEMUCH MP-41-002-046-003/34
(AMAWALI JAGIR) 		1741002000NRG24030720230091994 03/07/2023 bhanwarlal meena 1741002WL007048 bhanwarlal meena 00354 PUNB0036400 1105 1105 Processed 11/07/2023 799554697 bhanwarlalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002046NRG24030720230092913 03/07/2023 KISHAN LAL 1741002046WL007116 KISHAN LAL 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 KISHANLAL PUNJAB NATIONAL BANK(508568)
46 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002046NRG24030720230092914 03/07/2023 MANJU BAI 1741002046WL007116 MANJU BAI 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 MANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 NEEMUCH MP-41-002-046-014/116
(AMAWALI JAGIR) 		1741002046NRG24030720230092915 03/07/2023 avnti lal 1741002046WL007116 avnti lal 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 avntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 NEEMUCH MP-41-002-046-014/87-K
(AMAWALI JAGIR) 		1741002046NRG24030720230092912 03/07/2023 prakash 1741002046WL007115 prakash 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 prakash NARMADA JHABUA GRAMIN BANK(508515)
49 NEEMUCH MP-41-002-046-014/99-B
(AMAWALI JAGIR) 		1741002000NRG24030720230092002 03/07/2023 ishwarlal 1741002WL007048 ishwarlal 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 ishwarlal PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-046-014/99-B
(AMAWALI JAGIR) 		1741002000NRG24030720230092000 03/07/2023 ishwarlal 1741002WL007048 ishwarlal 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 ishwarlal PUNJAB NATIONAL BANK(508568)
51 NEEMUCH MP-41-002-048-001/109
(DALPATPURA) 		1741002000NRG24030720230091322 03/07/2023 tama bai 1741002WL007002 tama bai 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 tamabai PUNJAB NATIONAL BANK(508568)
52 NEEMUCH MP-41-002-048-001/155
(DALPATPURA) 		1741002000NRG24030720230091331 03/07/2023 suka bai 1741002WL007003 suka bai 00354 PUNB0036400 1326 1326 Processed 11/07/2023 799554697 sukabai PUNJAB NATIONAL BANK(508568)
53 NEEMUCH MP-41-002-048-001/187
(DALPATPURA) 		1741002000NRG24030720230091339 03/07/2023 ramkanya bai 1741002WL007004 ramkanya bai 00354 PUNB0036400 1105 1105 Processed 11/07/2023 799554697 ramkanyabai PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
54 NEEMUCH MP-41-002-001-002/118
(DARU) 		1741002000NRG24030720230091369 03/07/2023 GHISALAL BHIL 1741002WL007006 GHISALAL BHIL 00415 SBIN0007293 884 884 Processed 11/07/2023 799554697 GHISALALBHIL STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-001-002/26-A
(DARU) 		1741002000NRG24030720230091370 03/07/2023 MADANSINGH RAWAT 1741002WL007006 MADANSINGH RAWAT 00415 SBIN0007293 884 884 Processed 12/07/2023 799554697 MADANSINGHRAWAT CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-001-002/33
(DARU) 		1741002000NRG24030720230091354 03/07/2023 DURGA BAI 1741002WL007005 DURGA BAI 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 DURGABAI STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-001-002/45
(DARU) 		1741002000NRG24030720230091355 03/07/2023 bheru lal 1741002WL007005 bheru lal 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 bherulal STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-001-002/48
(DARU) 		1741002000NRG24030720230091373 03/07/2023 gopi bai 1741002WL007006 gopi bai 00415 SBIN0007293 884 884 Processed 11/07/2023 799554697 gopibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEMUCH MP-41-002-001-002/48
(DARU) 		1741002000NRG24030720230091372 03/07/2023 prakash bhil 1741002WL007006 prakash bhil 00415 SBIN0007293 884 884 Processed 11/07/2023 799554697 prakashbhil STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-001-002/87
(DARU) 		1741002000NRG24030720230091363 03/07/2023 RAMA 1741002WL007005 RAMA 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 RAMA STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-001-002/87
(DARU) 		1741002000NRG24030720230091364 03/07/2023 SUGNA BAI 1741002WL007005 SUGNA BAI 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 SUGNABAI BANK OF BARODA(606985)
62 NEEMUCH MP-41-002-001-002/89
(DARU) 		1741002000NRG24030720230091365 03/07/2023 ghanshyam 1741002WL007005 ghanshyam 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 ghanshyam PUNJAB NATIONAL BANK(508568)
63 NEEMUCH MP-41-002-001-002/98-A
(DARU) 		1741002000NRG24030720230091367 03/07/2023 REKHA BAI 1741002WL007005 REKHA BAI 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEEMUCH MP-41-002-015-001/329
(PIPLON) 		1741002000NRG24030720230091386 03/07/2023 Mahesh 1741002WL007007 Mahesh 00415 SBIN0007293 1105 1105 Processed 11/07/2023 799554697 Mahesh STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-048-001/149
(DALPATPURA) 		1741002000NRG24030720230091327 03/07/2023 Vikas 1741002WL007002 Vikas 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 Vikas STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-048-001/198
(DALPATPURA) 		1741002000NRG24030720230091342 03/07/2023 farulalramchanrd 1741002WL007004 farulalramchanrd 00415 SBIN0007293 1105 1105 Processed 11/07/2023 799554697 farulalramchanrd STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002000NRG24030720230091328 03/07/2023 Gopal 1741002WL007002 Gopal 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 Gopal PUNJAB NATIONAL BANK(508568)
68 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24030720230091318 03/07/2023 BASANTIBAI 1741002WL007000 BASANTIBAI 00415 SBIN0007293 1326 1326 Processed 11/07/2023 799554697 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
69 NEEMUCH MP-41-002-001-002/110
(DARU) 		1741002000NRG24030720230091368 03/07/2023 NARENDER 1741002WL007006 NARENDER 00415 SBIN0010215 884 884 Processed 11/07/2023 799554697 NARENDER STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-038-001/100-A
(ARNYA BORANA) 		1741002038NRG24030720230092876 03/07/2023 MUKESH BORANA 1741002038WL007110 MUKESH BORANA 00415 SBIN0010215 1326 1326 Processed 11/07/2023 799554697 MUKESHBORANA INDIAN BANK(607105)
SubTotal 2210 2210
71 NEEMUCH MP-41-002-001-002/13
(DARU) 		1741002000NRG24030720230091350 03/07/2023 prahad 1741002WL007005 prahad 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 prahad STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-001-002/33
(DARU) 		1741002000NRG24030720230091353 03/07/2023 Ganshyam 1741002WL007005 Ganshyam 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 Ganshyam STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-001-002/46-A
(DARU) 		1741002000NRG24030720230091357 03/07/2023 RAKESH MEENA 1741002WL007005 RAKESH MEENA 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 RAKESHMEENA STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-001-002/52
(DARU) 		1741002000NRG24030720230091375 03/07/2023 BHAGWAN LAL 1741002WL007006 BHAGWAN LAL 00415 SBIN0030055 884 884 Processed 11/07/2023 799554697 BHAGWANLAL STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-001-002/86
(DARU) 		1741002000NRG24030720230091362 03/07/2023 raju 1741002WL007005 raju 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 raju STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-001-002/98-A
(DARU) 		1741002000NRG24030720230091366 03/07/2023 SHYAM SINGH 1741002WL007005 SHYAM SINGH 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
77 NEEMUCH MP-41-002-017-002/71
(BORKHEDIKALAN) 		1741002000NRG24030720230092292 03/07/2023 shokin 1741002WL007079 shokin 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799554697 shokin FINO PAYMENTS BANK LTD(608001)
78 NEEMUCH MP-41-002-031-001/211
(PIPALIYABAG) 		1741002031NRG24030720230092448 03/07/2023 sabirkhan 1741002031WL007084 sabirkhan 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 sabirkhan STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-038-001/46
(ARNYA BORANA) 		1741002038NRG24030720230092883 03/07/2023 bheru lal 1741002038WL007110 bheru lal 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799554697 bherulal STATE BANK OF INDIA(508548)
80 NEEMUCH MP-41-002-048-001/175
(DALPATPURA) 		1741002000NRG24030720230091334 03/07/2023 BABU LAL 1741002WL007004 BABU LAL 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799554697 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
81 NEEMUCH MP-41-002-038-001/149
(ARNYA BORANA) 		1741002038NRG24030720230092878 03/07/2023 bhagu bai 1741002038WL007110 bhagu bai 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799554697 bhagubai STATE BANK OF INDIA(508548)
82 NEEMUCH MP-41-002-055-001/12
(VISHANYA) 		1741002055NRG24030720230091743 03/07/2023 chanda bai 1741002055WL007037 chanda bai 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799554697 chandabai STATE BANK OF INDIA(508548)
83 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002055NRG24030720230091751 03/07/2023 arjun 1741002055WL007037 arjun 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799554697 arjun STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002055NRG24030720230091750 03/07/2023 SUNITRA BAI 1741002055WL007037 SUNITRA BAI 00415 SBIN0030060 1326 1326 Processed 12/07/2023 799554697 SUNITRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
85 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002000NRG24030720230091374 03/07/2023 BABU BHIL 1741002WL007006 BABU BHIL 00415 SBIN0030154 884 884 Processed 11/07/2023 799554697 BABUBHIL STATE BANK OF INDIA(508548)
SubTotal 884 884
86 NEEMUCH MP-41-002-015-001/111
(PIPLON) 		1741002000NRG24030720230091379 03/07/2023 SOHAN LAL 1741002WL007007 SOHAN LAL 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 SOHANLAL STATE BANK OF INDIA(508548)
87 NEEMUCH MP-41-002-015-001/142
(PIPLON) 		1741002000NRG24030720230091380 03/07/2023 Omprakash 1741002WL007007 Omprakash 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 Omprakash STATE BANK OF INDIA(508548)
88 NEEMUCH MP-41-002-015-001/158
(PIPLON) 		1741002000NRG24030720230091382 03/07/2023 RAMKARAN 1741002WL007007 RAMKARAN 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 RAMKARAN STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-015-001/309
(PIPLON) 		1741002000NRG24030720230091383 03/07/2023 Rajesh 1741002WL007007 Rajesh 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 Rajesh STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-015-001/315
(PIPLON) 		1741002000NRG24030720230091384 03/07/2023 BHAGIRATH 1741002WL007007 BHAGIRATH 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 BHAGIRATH STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-015-001/319
(PIPLON) 		1741002000NRG24030720230091385 03/07/2023 Govardhan 1741002WL007007 Govardhan 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
92 NEEMUCH MP-41-002-015-001/371
(PIPLON) 		1741002000NRG24030720230091387 03/07/2023 GANPAT 1741002WL007007 GANPAT 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 GANPAT STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-015-001/386
(PIPLON) 		1741002000NRG24030720230091388 03/07/2023 Govind 1741002WL007007 Govind 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 Govind STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-015-001/423
(PIPLON) 		1741002000NRG24030720230091389 03/07/2023 mangalprashad 1741002WL007007 mangalprashad 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 mangalprashad STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-015-001/460
(PIPLON) 		1741002000NRG24030720230091392 03/07/2023 sunil kumar 1741002WL007007 sunil kumar 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 sunilkumar STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-015-001/471
(PIPLON) 		1741002000NRG24030720230091393 03/07/2023 DEEPAK PATIDAR 1741002WL007007 DEEPAK PATIDAR 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
97 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002000NRG24030720230091395 03/07/2023 Ghanshyam Gayri 1741002WL007007 Ghanshyam Gayri 00415 SBIN0030292 1105 1105 Processed 11/07/2023 799554697 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
98 NEEMUCH MP-41-002-029-002/16
(BISALWAS SONGIRA) 		1741002029NRG24030720230091934 03/07/2023 NAKHHRABAI 1741002029WL007043 NAKHHRABAI 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 NAKHHRABAI STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-029-002/42
(BISALWAS SONGIRA) 		1741002029NRG24030720230091936 03/07/2023 GITABAI 1741002029WL007043 GITABAI 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
100 NEEMUCH MP-41-002-029-002/68
(BISALWAS SONGIRA) 		1741002029NRG24030720230091939 03/07/2023 MANGILAL 1741002029WL007043 MANGILAL 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 MANGILAL STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-029-002/71
(BISALWAS SONGIRA) 		1741002029NRG24030720230091942 03/07/2023 RAMESH 1741002029WL007043 RAMESH 00415 SBIN0030292 1326 1326 Processed 11/07/2023 799554697 RAMESH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
102 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002013NRG24300620230086071 03/07/2023 KANHIYA LAL 1741002013WL006705 KANHIYA LAL 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 KANHIYALAL STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002013NRG24300620230086072 03/07/2023 GOVIND 1741002013WL006705 GOVIND 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 GOVIND STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002013NRG24300620230086073 03/07/2023 PAPPU LAL RATHORE 1741002013WL006705 PAPPU LAL RATHORE 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG24300620230086077 03/07/2023 BHONI BAI KHATI 1741002013WL006705 BHONI BAI KHATI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 BHONIBAIKHATI STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG24300620230086076 03/07/2023 Jagdish 1741002013WL006705 Jagdish 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 Jagdish STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-013-001/495-A
(JAWI) 		1741002013NRG24300620230086078 03/07/2023 Kaluram 1741002013WL006705 Kaluram 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 NEEMUCH MP-41-002-013-001/512-A
(JAWI) 		1741002013NRG24300620230086079 03/07/2023 RAJMAL RATHORE 1741002013WL006705 RAJMAL RATHORE 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 RAJMALRATHORE STATE BANK OF INDIA(508548)
109 NEEMUCH MP-41-002-013-001/617-A
(JAWI) 		1741002013NRG24300620230086081 03/07/2023 SONU 1741002013WL006705 SONU 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 SONU STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-013-001/707
(JAWI) 		1741002013NRG24300620230086083 03/07/2023 JANAKBAI 1741002013WL006705 JANAKBAI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 JANAKBAI STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-013-001/767-C
(JAWI) 		1741002013NRG24030720230091708 03/07/2023 POOJA PATIDAR 1741002013WL007034 POOJA PATIDAR 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 POOJAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NEEMUCH MP-41-002-013-001/894
(JAWI) 		1741002013NRG24300620230086086 03/07/2023 LOKESH SEN 1741002013WL006705 LOKESH SEN 00415 SBIN0030293 1326 1326 Processed 11/07/2023 799554697 LOKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 NEEMUCH MP-41-002-017-002/31
(BORKHEDIKALAN) 		1741002000NRG24030720230092276 03/07/2023 BHERU 1741002WL007079 BHERU 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 BHERU STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-017-002/31
(BORKHEDIKALAN) 		1741002000NRG24030720230092277 03/07/2023 RAJUDI 1741002WL007079 RAJUDI 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NEEMUCH MP-41-002-017-002/337
(BORKHEDIKALAN) 		1741002000NRG24030720230092278 03/07/2023 MUKESH 1741002WL007079 MUKESH 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NEEMUCH MP-41-002-017-002/36
(BORKHEDIKALAN) 		1741002000NRG24030720230092280 03/07/2023 kankubai 1741002WL007079 kankubai 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NEEMUCH MP-41-002-017-002/44-V
(BORKHEDIKALAN) 		1741002000NRG24030720230092283 03/07/2023 chandra kala 1741002WL007079 chandra kala 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
118 NEEMUCH MP-41-002-017-002/5
(BORKHEDIKALAN) 		1741002000NRG24030720230092286 03/07/2023 REKHA 1741002WL007079 REKHA 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NEEMUCH MP-41-002-017-002/69
(BORKHEDIKALAN) 		1741002000NRG24030720230092290 03/07/2023 ghansyam 1741002WL007079 ghansyam 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
120 NEEMUCH MP-41-002-017-003/39
(BORKHEDIKALAN) 		1741002000NRG24030720230092298 03/07/2023 BHURALAL 1741002WL007079 BHURALAL 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 BHURALAL STATE BANK OF INDIA(508548)
121 NEEMUCH MP-41-002-017-003/4
(BORKHEDIKALAN) 		1741002000NRG24030720230092299 03/07/2023 MANJU BAI 1741002WL007079 MANJU BAI 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 MANJUBAI STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-017-003/55
(BORKHEDIKALAN) 		1741002000NRG24030720230092300 03/07/2023 BAPUSINGH 1741002WL007079 BAPUSINGH 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799554697 BAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 25636 25636
123 NEEMUCH MP-41-002-015-001/479
(PIPLON) 		1741002000NRG24030720230091396 03/07/2023 jagdi chandra 1741002WL007007 jagdi chandra 00415 SBIN0030399 1105 1105 Processed 11/07/2023 799554697 jagdichandra BANK OF INDIA(508505)
SubTotal 1105 1105
124 NEEMUCH MP-41-002-017-002/49
(BORKHEDIKALAN) 		1741002000NRG24030720230092285 03/07/2023 PANKAJ 1741002WL007079 PANKAJ 00415 SBIN0030515 1105 1105 Processed 11/07/2023 799554697 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 NEEMUCH MP-41-002-020-003/532
(JAMUNIYAKHURD) 		1741002000NRG24030720230091552 03/07/2023 RAAJKUVAR BAI 1741002WL007026 RAAJKUVAR BAI 00462 UCBA0001083 1105 1105 Processed 12/07/2023 799554697 RAAJKUVARBAI CENTRAL BANK OF INDIA(607115)
126 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002000NRG24030720230091555 03/07/2023 MAMATA BAI 1741002WL007026 MAMATA BAI 00462 UCBA0001083 1105 1105 Processed 11/07/2023 799554697 MAMATABAI UCO BANK(607066)
127 NEEMUCH MP-41-002-020-003/60
(JAMUNIYAKHURD) 		1741002000NRG24030720230091563 03/07/2023 MITTHULAL GURJAR 1741002WL007026 MITTHULAL GURJAR 00462 UCBA0001083 1105 1105 Processed 11/07/2023 799554697 MITTHULALGURJAR UCO BANK(607066)
128 NEEMUCH MP-41-002-020-003/60
(JAMUNIYAKHURD) 		1741002000NRG24030720230091562 03/07/2023 SUSHILA BAI GURJAR 1741002WL007026 SUSHILA BAI GURJAR 00462 UCBA0001083 1105 1105 Processed 11/07/2023 799554697 SUSHILABAIGURJAR BANK OF BARODA(606985)
129 NEEMUCH MP-41-002-020-003/62-A
(JAMUNIYAKHURD) 		1741002000NRG24030720230091565 03/07/2023 REKHA 1741002WL007026 REKHA 00462 UCBA0001083 1105 1105 Processed 11/07/2023 799554697 REKHA UCO BANK(607066)
130 NEEMUCH MP-41-002-029-002/64
(BISALWAS SONGIRA) 		1741002029NRG24030720230091938 03/07/2023 MADAN LAL BANJARA 1741002029WL007043 MADAN LAL BANJARA 00462 UCBA0001083 1326 1326 Processed 11/07/2023 799554697 MADANLALBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
131 NEEMUCH MP-41-002-013-001/122
(JAWI) 		1741002013NRG24030720230091684 03/07/2023 TEJMAL 1741002013WL007034 TEJMAL 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 TEJMAL IDFC BANK LIMITED(608117)
132 NEEMUCH MP-41-002-013-001/143
(JAWI) 		1741002013NRG24030720230091685 03/07/2023 SURAJ 1741002013WL007034 SURAJ 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 SURAJ STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-013-001/181
(JAWI) 		1741002013NRG24030720230091686 03/07/2023 nand kishor 1741002013WL007034 nand kishor 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 nandkishor IDFC BANK LIMITED(608117)
134 NEEMUCH MP-41-002-013-001/209
(JAWI) 		1741002013NRG24030720230091687 03/07/2023 Unkarlal 1741002013WL007034 Unkarlal 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 Unkarlal PUNJAB NATIONAL BANK(508568)
135 NEEMUCH MP-41-002-013-001/293
(JAWI) 		1741002013NRG24030720230091688 03/07/2023 ranjit 1741002013WL007034 ranjit 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 ranjit IDFC BANK LIMITED(608117)
136 NEEMUCH MP-41-002-013-001/305
(JAWI) 		1741002013NRG24030720230091689 03/07/2023 raju suthar 1741002013WL007034 raju suthar 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 rajusuthar UCO BANK(607066)
137 NEEMUCH MP-41-002-013-001/371
(JAWI) 		1741002013NRG24030720230091690 03/07/2023 SATTAR MOHAMMAD 1741002013WL007034 SATTAR MOHAMMAD 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 SATTARMOHAMMAD STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-013-001/385
(JAWI) 		1741002013NRG24030720230091691 03/07/2023 KAPIL 1741002013WL007034 KAPIL 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 KAPIL STATE BANK OF INDIA(508548)
139 NEEMUCH MP-41-002-013-001/47
(JAWI) 		1741002013NRG24030720230091693 03/07/2023 PAWAN 1741002013WL007034 PAWAN 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 PAWAN PUNJAB NATIONAL BANK(508568)
140 NEEMUCH MP-41-002-013-001/866
(JAWI) 		1741002013NRG24030720230091713 03/07/2023 Punamchandr Bhil 1741002013WL007034 Punamchandr Bhil 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 PunamchandrBhil PUNJAB NATIONAL BANK(508568)
141 NEEMUCH MP-41-002-013-001/870
(JAWI) 		1741002013NRG24030720230091714 03/07/2023 Radheshyam 1741002013WL007034 Radheshyam 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 Radheshyam IDFC BANK LIMITED(608117)
142 NEEMUCH MP-41-002-013-001/882
(JAWI) 		1741002013NRG24030720230091715 03/07/2023 Lalaram 1741002013WL007034 Lalaram 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 Lalaram IDFC BANK LIMITED(608117)
143 NEEMUCH MP-41-002-013-001/883
(JAWI) 		1741002013NRG24030720230091716 03/07/2023 Shyamlal Bheel 1741002013WL007034 Shyamlal Bheel 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 ShyamlalBheel PUNJAB NATIONAL BANK(508568)
144 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24030720230091717 03/07/2023 Ishwar Lal Ahirwar 1741002013WL007034 Ishwar Lal Ahirwar 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 IshwarLalAhirwar STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-013-001/885
(JAWI) 		1741002013NRG24030720230091718 03/07/2023 Kamli Bai 1741002013WL007034 Kamli Bai 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 NEEMUCH MP-41-002-013-001/888
(JAWI) 		1741002013NRG24030720230091719 03/07/2023 Dhapu Bai 1741002013WL007034 Dhapu Bai 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799554697 DhapuBai RATNAKAR BANK(607393)
SubTotal 21216 21216
147 NEEMUCH MP-41-002-013-001/443
(JAWI) 		1741002013NRG24030720230091692 03/07/2023 Chain Kunwar 1741002013WL007034 Chain Kunwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 ChainKunwar STATE BANK OF INDIA(508548)
148 NEEMUCH MP-41-002-013-001/473
(JAWI) 		1741002013NRG24030720230091696 03/07/2023 Kanhaiyalal Patidar 1741002013WL007034 Kanhaiyalal Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-013-001/561
(JAWI) 		1741002013NRG24030720230091698 03/07/2023 Sugna Bai Patidar 1741002013WL007034 Sugna Bai Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 SugnaBaiPatidar FINO PAYMENTS BANK LTD(608001)
150 NEEMUCH MP-41-002-013-001/568
(JAWI) 		1741002013NRG24030720230091699 03/07/2023 BHAGU BAI 1741002013WL007034 BHAGU BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 BHAGUBAI STATE BANK OF INDIA(508548)
151 NEEMUCH MP-41-002-013-001/580
(JAWI) 		1741002013NRG24030720230091700 03/07/2023 Gulshan Patidar 1741002013WL007034 Gulshan Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 GulshanPatidar IDBI BANK(607095)
152 NEEMUCH MP-41-002-013-001/635
(JAWI) 		1741002013NRG24030720230091703 03/07/2023 Shyamu Bai 1741002013WL007034 Shyamu Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NEEMUCH MP-41-002-013-001/654-B
(JAWI) 		1741002013NRG24030720230091704 03/07/2023 Ratanlal Prajapat 1741002013WL007034 Ratanlal Prajapat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 RatanlalPrajapat FINO PAYMENTS BANK LTD(608001)
154 NEEMUCH MP-41-002-013-001/699
(JAWI) 		1741002013NRG24030720230091706 03/07/2023 Prem Bai 1741002013WL007034 Prem Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 PremBai STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-013-001/706
(JAWI) 		1741002013NRG24300620230086082 03/07/2023 Ghanshyam Dhangar 1741002013WL006705 Ghanshyam Dhangar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 GhanshyamDhangar FINO PAYMENTS BANK LTD(608001)
156 NEEMUCH MP-41-002-013-001/734
(JAWI) 		1741002013NRG24030720230091707 03/07/2023 Vidhya Bai Patidar 1741002013WL007034 Vidhya Bai Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 VidhyaBaiPatidar FINO PAYMENTS BANK LTD(608001)
157 NEEMUCH MP-41-002-013-001/770
(JAWI) 		1741002013NRG24030720230091709 03/07/2023 Sarita Bai 1741002013WL007034 Sarita Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 SaritaBai STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-013-001/775
(JAWI) 		1741002013NRG24030720230091710 03/07/2023 Shivkanya Bai 1741002013WL007034 Shivkanya Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 ShivkanyaBai STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-013-001/800
(JAWI) 		1741002013NRG24030720230091711 03/07/2023 Kuldeep Patidar 1741002013WL007034 Kuldeep Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 KuldeepPatidar FINO PAYMENTS BANK LTD(608001)
160 NEEMUCH MP-41-002-013-001/832
(JAWI) 		1741002013NRG24030720230091712 03/07/2023 Jagdish Patidar 1741002013WL007034 Jagdish Patidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 JagdishPatidar STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-017-002/232
(BORKHEDIKALAN) 		1741002000NRG24030720230092274 03/07/2023 MANJU BAI 1741002WL007079 MANJU BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 MANJUBAI STATE BANK OF INDIA(508548)
162 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002000NRG24030720230092275 03/07/2023 JYOTI BAI 1741002WL007079 JYOTI BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 JYOTIBAI STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-017-002/39-V
(BORKHEDIKALAN) 		1741002000NRG24030720230092281 03/07/2023 RAHUL 1741002WL007079 RAHUL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 RAHUL FINO PAYMENTS BANK LTD(608001)
164 NEEMUCH MP-41-002-017-002/401
(BORKHEDIKALAN) 		1741002000NRG24030720230092282 03/07/2023 Dasrath 1741002WL007079 Dasrath 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 Dasrath FINO PAYMENTS BANK LTD(608001)
165 NEEMUCH MP-41-002-017-002/45-D
(BORKHEDIKALAN) 		1741002000NRG24030720230092284 03/07/2023 lal das 1741002WL007079 lal das 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 laldas FINO PAYMENTS BANK LTD(608001)
166 NEEMUCH MP-41-002-017-002/70-B
(BORKHEDIKALAN) 		1741002000NRG24030720230092291 03/07/2023 KISHOR 1741002WL007079 KISHOR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 KISHOR STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-017-002/76
(BORKHEDIKALAN) 		1741002000NRG24030720230092293 03/07/2023 ram lal 1741002WL007079 ram lal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 ramlal FINO PAYMENTS BANK LTD(608001)
168 NEEMUCH MP-41-002-017-002/79
(BORKHEDIKALAN) 		1741002000NRG24030720230092295 03/07/2023 KANHEYA LAL 1741002WL007079 KANHEYA LAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
169 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002055NRG24030720230091749 03/07/2023 Shersingh 1741002055WL007037 Shersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 Shersingh FINO PAYMENTS BANK LTD(608001)
170 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002055NRG24030720230091756 03/07/2023 VINOD SINGH 1741002055WL007037 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002055NRG24030720230091757 03/07/2023 SAMARATH 1741002055WL007037 SAMARATH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 SAMARATH FINO PAYMENTS BANK LTD(608001)
172 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002055NRG24030720230091758 03/07/2023 PARWATI BAI 1741002055WL007037 PARWATI BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799554697 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
173 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002055NRG24030720230091759 03/07/2023 CHAGANLAL 1741002055WL007037 CHAGANLAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 CHAGANLAL STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-055-001/392
(VISHANYA) 		1741002055NRG24030720230091760 03/07/2023 SHOBHARAM 1741002055WL007037 SHOBHARAM 00688 FINO0001001 221 221 Processed 12/07/2023 799554697 SHOBHARAM CENTRAL BANK OF INDIA(607115)
175 NEEMUCH MP-41-002-055-001/408
(VISHANYA) 		1741002055NRG24030720230091762 03/07/2023 LOVEKUSH 1741002055WL007037 LOVEKUSH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
176 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002055NRG24030720230091770 03/07/2023 MANGILAL 1741002055WL007037 MANGILAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 MANGILAL FINO PAYMENTS BANK LTD(608001)
177 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002055NRG24030720230091773 03/07/2023 VINOD SINGH 1741002055WL007037 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 799554697 VINODSINGH CENTRAL BANK OF INDIA(607115)
178 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002055NRG24030720230091774 03/07/2023 JYOTI 1741002055WL007037 JYOTI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554697 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
179 NEEMUCH MP-41-002-013-001/530-A
(JAWI) 		1741002013NRG24300620230086080 03/07/2023 Gordhan Patel 1741002013WL006705 Gordhan Patel 00689 AUBL0002322 1326 1326 Processed 11/07/2023 799554697 GordhanPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 NEEMUCH MP-41-002-001-002/754
(DARU) 		1741002000NRG24030720230091360 03/07/2023 Manisha 1741002WL007005 Manisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554697 Manisha THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
181 NEEMUCH MP-41-002-001-002/754
(DARU) 		1741002000NRG24030720230091359 03/07/2023 Rajendra singh Rawat 1741002WL007005 Rajendra singh Rawat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554697 RajendrasinghRawat BANK OF BARODA(606985)
182 NEEMUCH MP-41-002-001-002/755
(DARU) 		1741002000NRG24030720230091378 03/07/2023 Satyanarayan Meena 1741002WL007006 Satyanarayan Meena 00691 IPOS0000001 884 884 Processed 11/07/2023 799554697 SatyanarayanMeena FINO PAYMENTS BANK LTD(608001)
183 NEEMUCH MP-41-002-013-001/711
(JAWI) 		1741002013NRG24300620230086084 03/07/2023 RANCHODH KHATI 1741002013WL006705 RANCHODH KHATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554697 RANCHODHKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NEEMUCH MP-41-002-013-001/822-A
(JAWI) 		1741002013NRG24300620230086085 03/07/2023 DINESH PARMAR 1741002013WL006705 DINESH PARMAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554697 DINESHPARMAR STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-017-003/210
(BORKHEDIKALAN) 		1741002000NRG24030720230092297 03/07/2023 BABY KUNWAR 1741002WL007079 BABY KUNWAR 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799554697 BABYKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
186 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24030720230091752 03/07/2023 ARJUN SINGH BORANA 1741002055WL007037 ARJUN SINGH BORANA 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799554697 ARJUNSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
187 NEEMUCH MP-41-002-029-001/159
(BISALWAS SONGIRA) 		1741002029NRG24030720230091929 03/07/2023 SITABAI 1741002029WL007043 SITABAI 00697 BKID0MG1422 1326 1326 Processed 11/07/2023 799554697 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 NEEMUCH MP-41-002-001-002/26-A
(DARU) 		1741002000NRG24030720230091371 03/07/2023 KAUSHALYA BAI 1741002WL007006 KAUSHALYA BAI 00697 BKID0MG1425 884 884 Processed 11/07/2023 799554697 KAUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 NEEMUCH MP-41-002-001-002/30
(DARU) 		1741002000NRG24030720230091352 03/07/2023 VARADI CHAND MEENA 1741002WL007005 VARADI CHAND MEENA 00697 BKID0MG1425 1326 1326 Processed 11/07/2023 799554697 VARADICHANDMEENA NARMADA JHABUA GRAMIN BANK(508515)
190 NEEMUCH MP-41-002-001-002/45
(DARU) 		1741002000NRG24030720230091356 03/07/2023 ANNU BAI 1741002WL007005 ANNU BAI 00697 BKID0MG1425 1326 1326 Processed 11/07/2023 799554697 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
191 NEEMUCH MP-41-002-001-002/66-A
(DARU) 		1741002000NRG24030720230091376 03/07/2023 LALARAM 1741002WL007006 LALARAM 00697 BKID0MG1425 884 884 Processed 11/07/2023 799554697 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
192 NEEMUCH MP-41-002-001-002/86
(DARU) 		1741002000NRG24030720230091361 03/07/2023 BHANWARLAL 1741002WL007005 BHANWARLAL 00697 BKID0MG1425 1326 1326 Processed 11/07/2023 799554697 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
193 NEEMUCH MP-41-002-055-001/178
(VISHANYA) 		1741002055NRG24030720230091746 03/07/2023 BHARAT SINGH 1741002055WL007037 BHARAT SINGH 00697 BKID0MG1425 1326 1326 Processed 11/07/2023 799554697 BHARATSINGH INDIAN BANK(607105)
SubTotal 7072 7072
194 NEEMUCH MP-41-002-023-001/165
(CHAMPI) 		1741002000NRG24030720230091308 03/07/2023 INDRA BAI 1741002WL006999 INDRA BAI 00697 BKID0MG1428 663 663 Processed 11/07/2023 799554697 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
195 NEEMUCH MP-41-002-046-001/110
(AMAWALI JAGIR) 		1741002000NRG24030720230091993 03/07/2023 bhanwarlal meena 1741002WL007048 bhanwarlal meena 00697 BKID0MG1428 1326 1326 Rejected 13/07/2023 799554697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 NEEMUCH MP-41-002-046-003/34
(AMAWALI JAGIR) 		1741002000NRG24030720230091995 03/07/2023 keshar bai 1741002WL007048 keshar bai 00697 BKID0MG1428 1105 1105 Processed 11/07/2023 799554697 kesharbai PUNJAB NATIONAL BANK(508568)
197 NEEMUCH MP-41-002-046-007/17
(AMAWALI JAGIR) 		1741002046NRG24030720230092909 03/07/2023 SHAKU BAI 1741002046WL007115 SHAKU BAI 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 799554697 SHAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
198 NEEMUCH MP-41-002-046-007/17
(AMAWALI JAGIR) 		1741002046NRG24030720230092908 03/07/2023 vardichand meena 1741002046WL007115 vardichand meena 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 799554697 vardichandmeena BANK OF BARODA(606985)
199 NEEMUCH MP-41-002-046-014/256-A
(AMAWALI JAGIR) 		1741002046NRG24030720230092911 03/07/2023 MANOHAR 1741002046WL007115 MANOHAR 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 799554697 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
200 NEEMUCH MP-41-002-046-014/28
(AMAWALI JAGIR) 		1741002046NRG24030720230092916 03/07/2023 Mohanlal 1741002046WL007116 Mohanlal 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 799554697 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
201 NEEMUCH MP-41-002-046-014/28
(AMAWALI JAGIR) 		1741002046NRG24030720230092917 03/07/2023 SUMMA BAI 1741002046WL007116 SUMMA BAI 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 799554697 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
202 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24030720230091337 03/07/2023 manju bai 1741002WL007004 manju bai 00697 BKID0MG1428 1105 1105 Processed 11/07/2023 799554697 manjubai FINCARE SMALL FINANCE BANK LTD(608304)
203 NEEMUCH MP-41-002-048-001/197
(DALPATPURA) 		1741002000NRG24030720230091341 03/07/2023 SONA BAI 1741002WL007004 SONA BAI 00697 BKID0MG1428 1105 1105 Processed 11/07/2023 799554697 SONABAI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
204 NEEMUCH MP-41-002-023-001/18
(CHAMPI) 		1741002000NRG24030720230091310 03/07/2023 KAMLABAI DAMAMI 1741002WL006999 KAMLABAI DAMAMI 00697 BKID0MG1429 663 663 Processed 11/07/2023 799554697 KAMLABAIDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
205 NEEMUCH MP-41-002-023-001/205
(CHAMPI) 		1741002000NRG24030720230091312 03/07/2023 CHANDA BAI KUMAVAT 1741002WL006999 CHANDA BAI KUMAVAT 00697 BKID0MG1429 663 663 Processed 11/07/2023 799554697 CHANDABAIKUMAVAT NARMADA JHABUA GRAMIN BANK(508515)
206 NEEMUCH MP-41-002-023-001/41-A
(CHAMPI) 		1741002000NRG24030720230091313 03/07/2023 SOHAN BAI 1741002WL006999 SOHAN BAI 00697 BKID0MG1429 663 663 Processed 11/07/2023 799554697 SOHANBAI BANK OF BARODA(606985)
SubTotal 1989 1989
207 NEEMUCH MP-41-002-023-001/130
(CHAMPI) 		1741002000NRG24030720230091301 03/07/2023 Keshuram 1741002WL006999 Keshuram 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 Keshuram NARMADA JHABUA GRAMIN BANK(508515)
208 NEEMUCH MP-41-002-023-001/130
(CHAMPI) 		1741002000NRG24030720230091302 03/07/2023 Laxmibai 1741002WL006999 Laxmibai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
209 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24030720230091304 03/07/2023 ASHABAI 1741002WL006999 ASHABAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
210 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24030720230091303 03/07/2023 Bhagirath kumawat 1741002WL006999 Bhagirath kumawat 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 Bhagirathkumawat NARMADA JHABUA GRAMIN BANK(508515)
211 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002000NRG24030720230091305 03/07/2023 Ramkanya 1741002WL006999 Ramkanya 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799554697 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
212 NEEMUCH MP-41-002-023-001/164-A
(CHAMPI) 		1741002000NRG24030720230091306 03/07/2023 KANHAIYALAL 1741002WL006999 KANHAIYALAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
213 NEEMUCH MP-41-002-023-001/65
(CHAMPI) 		1741002000NRG24030720230091314 03/07/2023 RAJENDRA PRASAD 1741002WL006999 RAJENDRA PRASAD 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799554697 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24030720230091324 03/07/2023 PRAKASH CHAND 1741002WL007002 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554697 PRAKASHCHAND BANK OF BARODA(606985)
215 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24030720230091323 03/07/2023 PRAKASH CHAND 1741002WL007002 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554697 PRAKASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 NEEMUCH MP-41-002-048-001/208
(DALPATPURA) 		1741002000NRG24030720230091316 03/07/2023 KARULAL 1741002WL007000 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554697 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
217 NEEMUCH MP-41-002-048-001/208
(DALPATPURA) 		1741002000NRG24030720230091315 03/07/2023 KARULAL 1741002WL007000 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554697 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
218 NEEMUCH MP-41-002-055-001/198
(VISHANYA) 		1741002055NRG24030720230091748 03/07/2023 TULSIRAM 1741002055WL007037 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799554697 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
219 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002000NRG24030720230091554 03/07/2023 RAMCHARAN 1741002WL007026 RAMCHARAN 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799554697 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_030723APB_FTO_145388 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 NEEMUCH MP1741002_030723APB_FTO_145388 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4420
3 NEEMUCH MP1741002_030723APB_FTO_145388 Bank of India BKID0009130 NEEMUCH 663
4 NEEMUCH MP1741002_030723APB_FTO_145388 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
5 NEEMUCH MP1741002_030723APB_FTO_145388 Canara Bank CNRB0005561 Malhargarh 2652
6 NEEMUCH MP1741002_030723APB_FTO_145388 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 14586
7 NEEMUCH MP1741002_030723APB_FTO_145388 Central Bank Of India CBIN0281634 JEERAN 9282
8 NEEMUCH MP1741002_030723APB_FTO_145388 Central Bank Of India CBIN0281971 BHAGWANPURA 3315
9 NEEMUCH MP1741002_030723APB_FTO_145388 IDBI Bank IBKL0001758 BORKHEDIPANDI 5304
10 NEEMUCH MP1741002_030723APB_FTO_145388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
11 NEEMUCH MP1741002_030723APB_FTO_145388 Indian Bank IDIB000M583 Mallahargarh 2652
12 NEEMUCH MP1741002_030723APB_FTO_145388 Indian Bank IDIB000N119 NEEMUCH 3536
13 NEEMUCH MP1741002_030723APB_FTO_145388 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
14 NEEMUCH MP1741002_030723APB_FTO_145388 Punjab National Bank PUNB0036400 NEEMUCH CANTT 13923
15 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0007293 KANAWATI 17680
16 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2210
17 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 12376
18 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030060 MALHARGARH 5304
19 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030154 NAYAGAON 884
20 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030292 REVLI DEVLI 19227
21 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030293 JAWI 25636
22 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
23 NEEMUCH MP1741002_030723APB_FTO_145388 State Bank of India SBIN0030515 BHOLYAWAS 1105
24 NEEMUCH MP1741002_030723APB_FTO_145388 UCO Bank UCBA0001083 SAWAN 6851
25 NEEMUCH MP1741002_030723APB_FTO_145388 IDFC Bank IDFB0041281 MANDSAUR 21216
26 NEEMUCH MP1741002_030723APB_FTO_145388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
27 NEEMUCH MP1741002_030723APB_FTO_145388 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
28 NEEMUCH MP1741002_030723APB_FTO_145388 India Post Payments Bank IPOS0000001 Neemuch 7293
29 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
30 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
31 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 7072
32 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 11934
33 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1989
34 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 5304
35 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1547
36 NEEMUCH MP1741002_030723APB_FTO_145388 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3978
37 NEEMUCH MP1741002_030723APB_FTO_145388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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