Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170723APB_FTO_172668
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) 		1741002000NRG24170720230113150 17/07/2023 vishnu 1741002WL008352 vishnu 00032 UTIB0000513 1105 1105 Processed 21/07/2023 091952642 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEMUCH MP-41-002-038-002/127-A
(ARNYA BORANA) 		1741002038NRG24170720230112403 17/07/2023 Ravi Gurjar 1741002038WL008314 Ravi Gurjar 00032 UTIB0000513 884 884 Processed 21/07/2023 091952642 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
3 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002038NRG24170720230112412 17/07/2023 Ramesh Gurjar 1741002038WL008314 Ramesh Gurjar 00032 UTIB0000513 884 884 Processed 21/07/2023 091952642 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
4 NEEMUCH MP-41-002-039-001/674
(BORDIYAKALAN) 		1741002000NRG24170720230113172 17/07/2023 Mitu Biswas 1741002WL008353 Mitu Biswas 00045 BARB0MANASA 884 884 Processed 21/07/2023 091952642 MituBiswas BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-039-001/717
(BORDIYAKALAN) 		1741002000NRG24170720230113175 17/07/2023 Parvatibai wo dinsh kumar prajapati 1741002WL008353 Parvatibai wo dinsh kumar prajapati 00045 BARB0MANASA 884 884 Processed 21/07/2023 091952642 Parvatibaiwodinshkumarprajapati BANK OF BARODA(606985)
SubTotal 1768 1768
6 NEEMUCH MP-41-002-002-002/33
(GHASUNDIBAMNI) 		1741002000NRG24160720230112323 17/07/2023 Omprakash 1741002WL008310 Omprakash 00045 BARB0NEEMUC 1105 1105 Processed 21/07/2023 091952642 Omprakash BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-004-001/109
(BAMANBARDI) 		1741002000NRG24170720230112934 17/07/2023 godavri 1741002WL008341 godavri 00045 BARB0NEEMUC 1547 1547 Processed 21/07/2023 091952642 godavri BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-004-001/117
(BAMANBARDI) 		1741002000NRG24170720230112939 17/07/2023 ANUSUYYA BAI VISHUKARMA 1741002WL008341 ANUSUYYA BAI VISHUKARMA 00045 BARB0NEEMUC 1547 1547 Processed 21/07/2023 091952642 ANUSUYYABAIVISHUKARMA BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-004-001/191
(BAMANBARDI) 		1741002000NRG24170720230112954 17/07/2023 manorma 1741002WL008341 manorma 00045 BARB0NEEMUC 1547 1547 Processed 21/07/2023 091952642 manorma BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-004-001/191
(BAMANBARDI) 		1741002000NRG24170720230112953 17/07/2023 sanjay 1741002WL008341 sanjay 00045 BARB0NEEMUC 1547 1547 Processed 21/07/2023 091952642 sanjay BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-010-001/402
(BARUKHEDA) 		1741002010NRG24170720230113461 17/07/2023 Oma Bai Meghwal 1741002010WL008371 Oma Bai Meghwal 00045 BARB0NEEMUC 1105 1105 Processed 21/07/2023 091952642 OmaBaiMeghwal BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-016-001/305
(MALKHEDA) 		1741002000NRG24150720230111311 17/07/2023 amratlal 1741002WL008256 amratlal 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 091952642 amratlal BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-016-001/327
(MALKHEDA) 		1741002000NRG24150720230111313 17/07/2023 dilip 1741002WL008256 dilip 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 091952642 dilip BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-016-001/99
(MALKHEDA) 		1741002000NRG24150720230111316 17/07/2023 ghanshyam 1741002WL008256 ghanshyam 00045 BARB0NEEMUC 60 60 Processed 21/07/2023 091952642 ghanshyam BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002038NRG24170720230112425 17/07/2023 KAMLESH GURJAR 1741002038WL008314 KAMLESH GURJAR 00045 BARB0NEEMUC 884 884 Processed 21/07/2023 091952642 KAMLESHGURJAR BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-039-001/669
(BORDIYAKALAN) 		1741002000NRG24170720230113171 17/07/2023 PARMANND MOGIYA 1741002WL008353 PARMANND MOGIYA 00045 BARB0NEEMUC 884 884 Processed 21/07/2023 091952642 PARMANNDMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 NEEMUCH MP-41-002-048-001/100
(DALPATPURA) 		1741002000NRG24170720230113076 17/07/2023 KAMLIBAI 1741002WL008344 KAMLIBAI 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 091952642 KAMLIBAI BANK OF BARODA(606985)
18 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24170720230113098 17/07/2023 mamta 1741002WL008348 mamta 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 091952642 mamta BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-048-001/221
(DALPATPURA) 		1741002000NRG24170720230113103 17/07/2023 anil 1741002WL008348 anil 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 091952642 anil BANK OF BARODA(606985)
SubTotal 16856 16856
20 NEEMUCH MP-41-002-001-001/560
(DARU) 		1741002000NRG24170720230112913 17/07/2023 banshi narayan 1741002WL008339 banshi narayan 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 banshinarayan NARMADA JHABUA GRAMIN BANK(508515)
21 NEEMUCH MP-41-002-002-002/202
(GHASUNDIBAMNI) 		1741002000NRG24160720230112310 17/07/2023 DAMPI BAI 1741002WL008310 DAMPI BAI 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 DAMPIBAI BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-002-002/227
(GHASUNDIBAMNI) 		1741002000NRG24160720230112314 17/07/2023 Rahul Goswamee 1741002WL008310 Rahul Goswamee 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 RahulGoswamee STATE BANK OF INDIA(508548)
23 NEEMUCH MP-41-002-002-002/26
(GHASUNDIBAMNI) 		1741002000NRG24160720230112319 17/07/2023 KANTI BAI 1741002WL008310 KANTI BAI 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 KANTIBAI BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-002-002/26
(GHASUNDIBAMNI) 		1741002000NRG24160720230112318 17/07/2023 SHAMBHULAL BHIL 1741002WL008310 SHAMBHULAL BHIL 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 SHAMBHULALBHIL BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-002-002/28
(GHASUNDIBAMNI) 		1741002000NRG24160720230112320 17/07/2023 Surajmal Nayak 1741002WL008310 Surajmal Nayak 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 SurajmalNayak BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-002-002/31
(GHASUNDIBAMNI) 		1741002000NRG24160720230112322 17/07/2023 Lakshmi Nayak 1741002WL008310 Lakshmi Nayak 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 LakshmiNayak BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-002-002/33
(GHASUNDIBAMNI) 		1741002000NRG24160720230112324 17/07/2023 DAVKANYA BAI GOSWAMI 1741002WL008310 DAVKANYA BAI GOSWAMI 00048 BKID0009130 884 884 Processed 21/07/2023 091952642 DAVKANYABAIGOSWAMI BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-002-002/52
(GHASUNDIBAMNI) 		1741002000NRG24160720230112328 17/07/2023 OMKAR VAIRAGI 1741002WL008310 OMKAR VAIRAGI 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 OMKARVAIRAGI BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-002-002/52
(GHASUNDIBAMNI) 		1741002000NRG24160720230112329 17/07/2023 REKHA BAI VAIRAGI 1741002WL008310 REKHA BAI VAIRAGI 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 REKHABAIVAIRAGI BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-002-002/54
(GHASUNDIBAMNI) 		1741002000NRG24160720230112331 17/07/2023 SANGITA BAI BHARTI 1741002WL008310 SANGITA BAI BHARTI 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 SANGITABAIBHARTI BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-002-002/7
(GHASUNDIBAMNI) 		1741002000NRG24160720230112332 17/07/2023 KARIBAI JATIYA 1741002WL008310 KARIBAI JATIYA 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 KARIBAIJATIYA BANK OF INDIA(508505)
32 NEEMUCH MP-41-002-002-002/77
(GHASUNDIBAMNI) 		1741002000NRG24160720230112333 17/07/2023 SURAJMAL MERDA 1741002WL008310 SURAJMAL MERDA 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 SURAJMALMERDA BANK OF INDIA(508505)
33 NEEMUCH MP-41-002-002-002/98
(GHASUNDIBAMNI) 		1741002000NRG24160720230112337 17/07/2023 Balkanta Bai Nagda 1741002WL008310 Balkanta Bai Nagda 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 BalkantaBaiNagda BANK OF INDIA(508505)
34 NEEMUCH MP-41-002-007-001/121
(DUDARSI) 		1741002007NRG24170720230113259 17/07/2023 AYODHYABAI 1741002007WL008359 AYODHYABAI 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 AYODHYABAI BANK OF INDIA(508505)
35 NEEMUCH MP-41-002-007-001/1334103-A
(DUDARSI) 		1741002007NRG24170720230113261 17/07/2023 MANOJ PATIDAR 1741002007WL008359 MANOJ PATIDAR 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 MANOJPATIDAR BANK OF INDIA(508505)
36 NEEMUCH MP-41-002-021-001/10
(KANAKHEDA) 		1741002000NRG24170720230113141 17/07/2023 LILABAI 1741002WL008351 LILABAI 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 LILABAI BANK OF INDIA(508505)
37 NEEMUCH MP-41-002-021-002/19
(KANAKHEDA) 		1741002000NRG24170720230113137 17/07/2023 Rekha Bai 1741002WL008350 Rekha Bai 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
38 NEEMUCH MP-41-002-021-002/41
(KANAKHEDA) 		1741002000NRG24170720230113139 17/07/2023 madan lal 1741002WL008350 madan lal 00048 BKID0009130 1105 1105 Processed 21/07/2023 091952642 madanlal BANK OF INDIA(508505)
39 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002024NRG24150720230111966 17/07/2023 ghanshyam 1741002024WL008285 ghanshyam 00048 BKID0009130 816 816 Processed 21/07/2023 091952642 ghanshyam BANK OF INDIA(508505)
40 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002038NRG24170720230112406 17/07/2023 Virendra Gurjar 1741002038WL008314 Virendra Gurjar 00048 BKID0009130 884 884 Processed 21/07/2023 091952642 VirendraGurjar BANK OF INDIA(508505)
41 NEEMUCH MP-41-002-038-002/170-A
(ARNYA BORANA) 		1741002038NRG24170720230112410 17/07/2023 RANJEET SINGH 1741002038WL008314 RANJEET SINGH 00048 BKID0009130 884 884 Processed 21/07/2023 091952642 RANJEETSINGH BANK OF INDIA(508505)
42 NEEMUCH MP-41-002-048-003/10
(DALPATPURA) 		1741002000NRG24170720230113133 17/07/2023 ganshyam 1741002WL008349 ganshyam 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 ganshyam BANK OF INDIA(508505)
43 NEEMUCH MP-41-002-048-003/9
(DALPATPURA) 		1741002000NRG24170720230113136 17/07/2023 JANKILAL 1741002WL008349 JANKILAL 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 JANKILAL BANK OF INDIA(508505)
44 NEEMUCH MP-41-002-065-001/219
(LAKHMI) 		1741002000NRG24170720230113639 17/07/2023 GANSYAM 1741002WL008387 GANSYAM 00048 BKID0009130 1326 1326 Processed 21/07/2023 091952642 GANSYAM BANK OF INDIA(508505)
SubTotal 27999 27999
45 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24160720230112306 17/07/2023 DURGA BAI MEGHWAL 1741002WL008310 DURGA BAI MEGHWAL 00078 CNRB0003178 1105 1105 Processed 21/07/2023 091952642 DURGABAIMEGHWAL HDFC BANK LTD(607152)
46 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24160720230112304 17/07/2023 KAILASHI BAI MEGHWAL 1741002WL008310 KAILASHI BAI MEGHWAL 00078 CNRB0003178 1105 1105 Processed 21/07/2023 091952642 KAILASHIBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEEMUCH MP-41-002-010-001/198-A
(BARUKHEDA) 		1741002010NRG24170720230113448 17/07/2023 MADHVI MALI 1741002010WL008371 MADHVI MALI 00078 CNRB0003178 1105 1105 Processed 21/07/2023 091952642 MADHVIMALI CANARA BANK(508532)
SubTotal 3315 3315
48 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002038NRG24170720230112398 17/07/2023 Lokesh 1741002038WL008314 Lokesh 00078 CNRB0005561 884 884 Processed 21/07/2023 091952642 Lokesh INDIAN BANK(607105)
49 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002038NRG24170720230112413 17/07/2023 Amar Singh Gurjar 1741002038WL008314 Amar Singh Gurjar 00078 CNRB0005561 884 884 Processed 21/07/2023 091952642 AmarSinghGurjar CANARA BANK(508532)
50 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002038NRG24170720230112433 17/07/2023 RAM LAL GURJAR 1741002038WL008314 RAM LAL GURJAR 00078 CNRB0005561 884 884 Processed 21/07/2023 091952642 RAMLALGURJAR CANARA BANK(508532)
51 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002038NRG24170720230112451 17/07/2023 Narayan Gurjar 1741002038WL008314 Narayan Gurjar 00078 CNRB0005561 884 884 Processed 21/07/2023 091952642 NarayanGurjar CANARA BANK(508532)
52 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002000NRG24160720230112342 17/07/2023 SANTOSH BAI PATIDAR 1741002WL008311 SANTOSH BAI PATIDAR 00078 CNRB0005561 1326 1326 Processed 21/07/2023 091952642 SANTOSHBAIPATIDAR CANARA BANK(508532)
53 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002000NRG24160720230112352 17/07/2023 VIDHYA BAI CHOUDHARY 1741002WL008311 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1326 1326 Processed 21/07/2023 091952642 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
54 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002000NRG24160720230112297 17/07/2023 Nirmala Bai 1741002WL008310 Nirmala Bai 00089 CBIN0281014 1105 1105 Processed 21/07/2023 091952642 NirmalaBai CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-007-001/216
(DUDARSI) 		1741002007NRG24170720230113265 17/07/2023 GOWARDHAN PATIDAR 1741002007WL008359 GOWARDHAN PATIDAR 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 GOWARDHANPATIDAR CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-018-002/113
(REWALIDEWALI) 		1741002000NRG24170720230113192 17/07/2023 jaswantshing 1741002WL008354 jaswantshing 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 jaswantshing STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-018-002/615
(REWALIDEWALI) 		1741002000NRG24170720230113201 17/07/2023 TEJ SINGH 1741002WL008354 TEJ SINGH 00089 CBIN0281014 1547 1547 Processed 21/07/2023 091952642 TEJSINGH STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-018-002/615-C
(REWALIDEWALI) 		1741002000NRG24170720230113202 17/07/2023 SURENDRA SINGH 1741002WL008354 SURENDRA SINGH 00089 CBIN0281014 1547 1547 Processed 21/07/2023 091952642 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-018-002/621
(REWALIDEWALI) 		1741002000NRG24170720230113205 17/07/2023 PRAHLAD SINGH 1741002WL008354 PRAHLAD SINGH 00089 CBIN0281014 1547 1547 Processed 21/07/2023 091952642 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-018-002/630
(REWALIDEWALI) 		1741002000NRG24170720230113211 17/07/2023 BHARATSINGH 1741002WL008354 BHARATSINGH 00089 CBIN0281014 1547 1547 Processed 21/07/2023 091952642 BHARATSINGH CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-018-003/110
(REWALIDEWALI) 		1741002000NRG24170720230113225 17/07/2023 aasharam 1741002WL008354 aasharam 00089 CBIN0281014 1547 1547 Processed 21/07/2023 091952642 aasharam CENTRAL BANK OF INDIA(607115)
62 NEEMUCH MP-41-002-039-001/678
(BORDIYAKALAN) 		1741002000NRG24170720230113173 17/07/2023 Jashoda Bai Dhangar 1741002WL008353 Jashoda Bai Dhangar 00089 CBIN0281014 884 884 Processed 21/07/2023 091952642 JashodaBaiDhangar CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-039-001/714
(BORDIYAKALAN) 		1741002000NRG24170720230113174 17/07/2023 PAWANKUMAR SANGHAVI 1741002WL008353 PAWANKUMAR SANGHAVI 00089 CBIN0281014 884 884 Processed 21/07/2023 091952642 PAWANKUMARSANGHAVI CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-039-001/79
(BORDIYAKALAN) 		1741002000NRG24170720230113176 17/07/2023 YASHODA BAI MOGIYA 1741002WL008353 YASHODA BAI MOGIYA 00089 CBIN0281014 884 884 Processed 21/07/2023 091952642 YASHODABAIMOGIYA CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-039-002/130
(BORDIYAKALAN) 		1741002000NRG24170720230113177 17/07/2023 GOVIND SINGH 1741002WL008353 GOVIND SINGH 00089 CBIN0281014 884 884 Processed 21/07/2023 091952642 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002000NRG24160720230112338 17/07/2023 Kamala Bai Gayri 1741002WL008311 Kamala Bai Gayri 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 KamalaBaiGayri CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002000NRG24160720230112344 17/07/2023 Shyamu Bai Parmar 1741002WL008311 Shyamu Bai Parmar 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 ShyamuBaiParmar STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-055-001/211
(VISHANYA) 		1741002000NRG24160720230112346 17/07/2023 ISHWARLAL 1741002WL008311 ISHWARLAL 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 ISHWARLAL STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-055-001/247
(VISHANYA) 		1741002000NRG24160720230112349 17/07/2023 bapushingh 1741002WL008311 bapushingh 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 bapushingh CANARA BANK(508532)
70 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002000NRG24160720230112351 17/07/2023 Lakhan Lal Bhil 1741002WL008311 Lakhan Lal Bhil 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002000NRG24160720230112364 17/07/2023 Lalit Nath 1741002WL008311 Lalit Nath 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 LalitNath PUNJAB NATIONAL BANK(508568)
72 NEEMUCH MP-41-002-055-001/413
(VISHANYA) 		1741002000NRG24160720230112365 17/07/2023 Kanhaiyalal 1741002WL008311 Kanhaiyalal 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 Kanhaiyalal STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002000NRG24160720230112366 17/07/2023 Jivan Dhangar 1741002WL008311 Jivan Dhangar 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 JivanDhangar BANK OF INDIA(508505)
74 NEEMUCH MP-41-002-055-001/415
(VISHANYA) 		1741002000NRG24160720230112367 17/07/2023 Vimala Bai 1741002WL008311 Vimala Bai 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 VimalaBai INDIAN BANK(607105)
75 NEEMUCH MP-41-002-055-001/418
(VISHANYA) 		1741002000NRG24160720230112369 17/07/2023 Chanda Bai Malviy 1741002WL008311 Chanda Bai Malviy 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 ChandaBaiMalviy STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-055-001/419
(VISHANYA) 		1741002000NRG24160720230112370 17/07/2023 Devilal Megwal 1741002WL008311 Devilal Megwal 00089 CBIN0281014 1326 1326 Processed 21/07/2023 091952642 DevilalMegwal CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
77 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002024NRG24150720230111969 17/07/2023 ramprasad 1741002024WL008285 ramprasad 00089 CBIN0281634 816 816 Processed 21/07/2023 091952642 ramprasad CENTRAL BANK OF INDIA(607115)
78 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002038NRG24170720230112415 17/07/2023 Sampat Bai 1741002038WL008314 Sampat Bai 00089 CBIN0281634 884 884 Processed 21/07/2023 091952642 SampatBai CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002038NRG24170720230112426 17/07/2023 JAi NARAYAN 1741002038WL008314 JAi NARAYAN 00089 CBIN0281634 884 884 Processed 21/07/2023 091952642 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
80 NEEMUCH MP-41-002-048-001/178
(DALPATPURA) 		1741002000NRG24170720230113081 17/07/2023 MUKAND GIR 1741002WL008344 MUKAND GIR 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 MUKANDGIR BANK OF BARODA(606985)
81 NEEMUCH MP-41-002-048-001/221
(DALPATPURA) 		1741002000NRG24170720230113104 17/07/2023 tarani bai 1741002WL008348 tarani bai 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 taranibai CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24170720230113106 17/07/2023 raju 1741002WL008348 raju 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 raju NARMADA JHABUA GRAMIN BANK(508515)
83 NEEMUCH MP-41-002-048-001/225
(DALPATPURA) 		1741002000NRG24170720230113108 17/07/2023 durga 1741002WL008349 durga 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 durga CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24170720230113109 17/07/2023 ajay 1741002WL008349 ajay 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 ajay BANK OF BARODA(606985)
85 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24170720230113110 17/07/2023 hansa 1741002WL008349 hansa 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 hansa STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-048-001/53
(DALPATPURA) 		1741002000NRG24170720230113117 17/07/2023 AMRIT 1741002WL008349 AMRIT 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 AMRIT CENTRAL BANK OF INDIA(607115)
87 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24170720230113125 17/07/2023 SHANTI BAI 1741002WL008349 SHANTI BAI 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 SHANTIBAI CENTRAL BANK OF INDIA(607115)
88 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24170720230113124 17/07/2023 SUKHLAL 1741002WL008349 SUKHLAL 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 SUKHLAL CENTRAL BANK OF INDIA(607115)
89 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24170720230113126 17/07/2023 Madhulal 1741002WL008349 Madhulal 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 Madhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24170720230113129 17/07/2023 ARVIND 1741002WL008349 ARVIND 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 ARVIND CENTRAL BANK OF INDIA(607115)
91 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24170720230113128 17/07/2023 ARVIND 1741002WL008349 ARVIND 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 ARVIND CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24170720230113130 17/07/2023 OMPARKASH 1741002WL008349 OMPARKASH 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 OMPARKASH CENTRAL BANK OF INDIA(607115)
93 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002000NRG24170720230113248 17/07/2023 JAGDISH 1741002WL008356 JAGDISH 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 JAGDISH CENTRAL BANK OF INDIA(607115)
94 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002000NRG24170720230113249 17/07/2023 janak bai 1741002WL008356 janak bai 00089 CBIN0281634 1326 1326 Processed 21/07/2023 091952642 janakbai STATE BANK OF INDIA(508548)
SubTotal 22474 22474
95 NEEMUCH MP-41-002-010-001/155
(BARUKHEDA) 		1741002010NRG24170720230113437 17/07/2023 MUKESH 1741002010WL008371 MUKESH 00089 CBIN0281857 1105 1105 Processed 21/07/2023 091952642 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002000NRG24170720230113164 17/07/2023 Prakash purohit 1741002WL008352 Prakash purohit 00089 CBIN0281971 1105 1105 Processed 21/07/2023 091952642 Prakashpurohit CENTRAL BANK OF INDIA(607115)
97 NEEMUCH MP-41-002-016-001/265
(MALKHEDA) 		1741002000NRG24150720230111308 17/07/2023 sarwan kumar 1741002WL008256 sarwan kumar 00089 CBIN0281971 1326 1326 Processed 21/07/2023 091952642 sarwankumar CENTRAL BANK OF INDIA(607115)
98 NEEMUCH MP-41-002-018-002/178
(REWALIDEWALI) 		1741002000NRG24170720230113197 17/07/2023 tofan singh 1741002WL008354 tofan singh 00089 CBIN0281971 1547 1547 Processed 21/07/2023 091952642 tofansingh STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-020-003/110
(JAMUNIYAKHURD) 		1741002020NRG24170720230112718 17/07/2023 NIRMALA BAI 1741002020WL008327 NIRMALA BAI 00089 CBIN0281971 1326 1326 Processed 21/07/2023 091952642 NIRMALABAI CENTRAL BANK OF INDIA(607115)
100 NEEMUCH MP-41-002-020-003/129
(JAMUNIYAKHURD) 		1741002020NRG24170720230112719 17/07/2023 Mahendr Singh 1741002020WL008327 Mahendr Singh 00089 CBIN0281971 1326 1326 Processed 21/07/2023 091952642 MahendrSingh CENTRAL BANK OF INDIA(607115)
101 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002031NRG24160720230111975 17/07/2023 ramesh 1741002031WL008286 ramesh 00089 CBIN0281971 1326 1326 Processed 21/07/2023 091952642 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 NEEMUCH MP-41-002-048-001/87
(DALPATPURA) 		1741002000NRG24170720230113120 17/07/2023 NANURAM 1741002WL008349 NANURAM 00089 CBIN0281971 1326 1326 Processed 21/07/2023 091952642 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
103 NEEMUCH MP-41-002-065-001/190
(LAKHMI) 		1741002000NRG24170720230113635 17/07/2023 Durgashankar 1741002WL008387 Durgashankar 00152 HDFC0006245 1326 1326 Processed 21/07/2023 091952642 Durgashankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 NEEMUCH MP-41-002-016-001/245
(MALKHEDA) 		1741002000NRG24150720230111307 17/07/2023 dasharat 1741002WL008256 dasharat 00165 IBKL0000346 1326 1326 Processed 21/07/2023 091952642 dasharat IDBI BANK(607095)
105 NEEMUCH MP-41-002-065-001/195-A
(LAKHMI) 		1741002000NRG24170720230113636 17/07/2023 bharat mali 1741002WL008387 bharat mali 00165 IBKL0000346 1326 1326 Processed 21/07/2023 091952642 bharatmali IDBI BANK(607095)
SubTotal 2652 2652
106 NEEMUCH MP-41-002-018-002/178
(REWALIDEWALI) 		1741002000NRG24170720230113198 17/07/2023 pinki kunwar solanki 1741002WL008354 pinki kunwar solanki 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 pinkikunwarsolanki IDBI BANK(607095)
107 NEEMUCH MP-41-002-018-002/187
(REWALIDEWALI) 		1741002000NRG24170720230113199 17/07/2023 jashwantsingh 1741002WL008354 jashwantsingh 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 jashwantsingh STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-018-002/623
(REWALIDEWALI) 		1741002000NRG24170720230113206 17/07/2023 DEEPAK 1741002WL008354 DEEPAK 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 DEEPAK STATE BANK OF INDIA(508548)
109 NEEMUCH MP-41-002-018-002/628
(REWALIDEWALI) 		1741002000NRG24170720230113209 17/07/2023 JALAM SING 1741002WL008354 JALAM SING 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 JALAMSING STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-018-002/631
(REWALIDEWALI) 		1741002000NRG24170720230113212 17/07/2023 DALPAT SINGH 1741002WL008354 DALPAT SINGH 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 DALPATSINGH IDBI BANK(607095)
111 NEEMUCH MP-41-002-018-002/632
(REWALIDEWALI) 		1741002000NRG24170720230113213 17/07/2023 VIJENDRA SINGH 1741002WL008354 VIJENDRA SINGH 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 VIJENDRASINGH IDBI BANK(607095)
112 NEEMUCH MP-41-002-018-002/639
(REWALIDEWALI) 		1741002000NRG24170720230113216 17/07/2023 DIKDHA BAIRAGI 1741002WL008354 DIKDHA BAIRAGI 00165 IBKL0001758 1547 1547 Processed 21/07/2023 091952642 DIKDHABAIRAGI CENTRAL BANK OF INDIA(607115)
113 NEEMUCH MP-41-002-039-002/97
(BORDIYAKALAN) 		1741002000NRG24170720230113184 17/07/2023 MADHU SINGH CHOUHAN 1741002WL008353 MADHU SINGH CHOUHAN 00165 IBKL0001758 884 884 Processed 21/07/2023 091952642 MADHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 11713 11713
114 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002038NRG24170720230112393 17/07/2023 Devendra Gurjar 1741002038WL008314 Devendra Gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 DevendraGurjar INDIAN OVERSEAS BANK(508541)
115 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002038NRG24170720230112394 17/07/2023 JAWANT SINGH GURJAR 1741002038WL008314 JAWANT SINGH GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 JAWANTSINGHGURJAR INDIAN BANK(607105)
116 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002038NRG24170720230112396 17/07/2023 Suresh Kumar 1741002038WL008314 Suresh Kumar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 SureshKumar CANARA BANK(508532)
117 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002038NRG24170720230112397 17/07/2023 Tejpal Gurjar 1741002038WL008314 Tejpal Gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 TejpalGurjar INDIAN BANK(607105)
118 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002038NRG24170720230112399 17/07/2023 RESHMA 1741002038WL008314 RESHMA 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 RESHMA INDIAN BANK(607105)
119 NEEMUCH MP-41-002-038-002/124-A
(ARNYA BORANA) 		1741002038NRG24170720230112400 17/07/2023 Sunil Gurjar 1741002038WL008314 Sunil Gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 SunilGurjar INDIAN BANK(607105)
120 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002038NRG24170720230112402 17/07/2023 LALEE BAI WO TAMLAL GURJAR 1741002038WL008314 LALEE BAI WO TAMLAL GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 LALEEBAIWOTAMLALGURJAR FINCARE SMALL FINANCE BANK LTD(608304)
121 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002038NRG24170720230112401 17/07/2023 RAM LAL GURJAR 1741002038WL008314 RAM LAL GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 RAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002038NRG24170720230112411 17/07/2023 VIKRAM SINGH RAJPUT 1741002038WL008314 VIKRAM SINGH RAJPUT 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
123 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002038NRG24170720230112417 17/07/2023 Dhara Singh Gurjar 1741002038WL008314 Dhara Singh Gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 DharaSinghGurjar INDIAN BANK(607105)
124 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002038NRG24170720230112419 17/07/2023 Kanhaiya Lal bhil 1741002038WL008314 Kanhaiya Lal bhil 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 KanhaiyaLalbhil INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002038NRG24170720230112418 17/07/2023 TULSIRAM BHIL 1741002038WL008314 TULSIRAM BHIL 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 TULSIRAMBHIL INDIAN BANK(607105)
126 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002038NRG24170720230112421 17/07/2023 YASHODA BAI 1741002038WL008314 YASHODA BAI 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 YASHODABAI INDIAN BANK(607105)
127 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002038NRG24170720230112423 17/07/2023 Chaman Singh 1741002038WL008314 Chaman Singh 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 ChamanSingh INDIAN BANK(607105)
128 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002038NRG24170720230112422 17/07/2023 MANOHAR SINGH GURJAR 1741002038WL008314 MANOHAR SINGH GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 MANOHARSINGHGURJAR BANK OF BARODA(606985)
129 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002038NRG24170720230112429 17/07/2023 MEERA BAI GURJAR 1741002038WL008314 MEERA BAI GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 MEERABAIGURJAR INDIAN BANK(607105)
130 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002038NRG24170720230112428 17/07/2023 VIJAY GURJAR 1741002038WL008314 VIJAY GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 VIJAYGURJAR INDIAN BANK(607105)
131 NEEMUCH MP-41-002-038-002/36
(ARNYA BORANA) 		1741002038NRG24170720230112430 17/07/2023 NARMADA BAI 1741002038WL008314 NARMADA BAI 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 NARMADABAI BANK OF BARODA(606985)
132 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002038NRG24170720230112431 17/07/2023 RAKESH 1741002038WL008314 RAKESH 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 RAKESH INDIAN BANK(607105)
133 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002038NRG24170720230112435 17/07/2023 LALARAM GURJAR 1741002038WL008314 LALARAM GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002038NRG24170720230112439 17/07/2023 RAKESH 1741002038WL008314 RAKESH 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 RAKESH INDIAN BANK(607105)
135 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002038NRG24170720230112440 17/07/2023 BALRAM GURJAR 1741002038WL008314 BALRAM GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 BALRAMGURJAR INDIAN BANK(607105)
136 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002038NRG24170720230112441 17/07/2023 sima bai gurjar 1741002038WL008314 sima bai gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 simabaigurjar INDIAN BANK(607105)
137 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002038NRG24170720230112442 17/07/2023 Bblu Gurjar 1741002038WL008314 Bblu Gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 BbluGurjar INDIAN BANK(607105)
138 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002038NRG24170720230112443 17/07/2023 Rahul 1741002038WL008314 Rahul 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 Rahul INDIAN BANK(607105)
139 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002038NRG24170720230112447 17/07/2023 amar singh gurjar 1741002038WL008314 amar singh gurjar 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002038NRG24170720230112448 17/07/2023 NARESH GURJAR 1741002038WL008314 NARESH GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 NEEMUCH MP-41-002-038-002/90-B
(ARNYA BORANA) 		1741002038NRG24170720230112449 17/07/2023 LALSINGH MANSINGH GURJAR 1741002038WL008314 LALSINGH MANSINGH GURJAR 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 LALSINGHMANSINGHGURJAR INDIAN BANK(607105)
142 NEEMUCH MP-41-002-038-002/96-A
(ARNYA BORANA) 		1741002038NRG24170720230112450 17/07/2023 SONU 1741002038WL008314 SONU 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 SONU INDIAN BANK(607105)
143 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002038NRG24170720230112452 17/07/2023 Aartee 1741002038WL008314 Aartee 00176 IDIB000M583 884 884 Processed 21/07/2023 091952642 Aartee INDIAN BANK(607105)
144 NEEMUCH MP-41-002-055-001/139
(VISHANYA) 		1741002000NRG24160720230112340 17/07/2023 Vishal Singh 1741002WL008311 Vishal Singh 00176 IDIB000M583 1326 1326 Processed 21/07/2023 091952642 VishalSingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
145 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24160720230112300 17/07/2023 Dilip Jeriya 1741002WL008310 Dilip Jeriya 00176 IDIB000N119 1105 1105 Processed 21/07/2023 091952642 DilipJeriya INDIAN BANK(607105)
146 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24160720230112301 17/07/2023 Ganga Bai Jeriya 1741002WL008310 Ganga Bai Jeriya 00176 IDIB000N119 1105 1105 Processed 21/07/2023 091952642 GangaBaiJeriya INDIAN BANK(607105)
147 NEEMUCH MP-41-002-004-001/233-A
(BAMANBARDI) 		1741002000NRG24170720230112963 17/07/2023 ASHOK 1741002WL008341 ASHOK 00176 IDIB000N119 1547 1547 Processed 21/07/2023 091952642 ASHOK INDIAN BANK(607105)
148 NEEMUCH MP-41-002-015-001/472
(PIPLON) 		1741002000NRG24170720230113159 17/07/2023 JITENDRA PATIDAR 1741002WL008352 JITENDRA PATIDAR 00176 IDIB000N119 1105 1105 Processed 21/07/2023 091952642 JITENDRAPATIDAR INDIAN BANK(607105)
149 NEEMUCH MP-41-002-031-002/158-A
(PIPALIYABAG) 		1741002031NRG24160720230111978 17/07/2023 parvati bai 1741002031WL008286 parvati bai 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 parvatibai INDIAN BANK(607105)
150 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002038NRG24170720230112420 17/07/2023 premchand 1741002038WL008314 premchand 00176 IDIB000N119 884 884 Processed 21/07/2023 091952642 premchand INDIAN BANK(607105)
151 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002038NRG24170720230112436 17/07/2023 INDARMAL GURJAR 1741002038WL008314 INDARMAL GURJAR 00176 IDIB000N119 884 884 Processed 21/07/2023 091952642 INDARMALGURJAR INDIAN BANK(607105)
152 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002038NRG24170720230112437 17/07/2023 NEERU BAI GURJAR 1741002038WL008314 NEERU BAI GURJAR 00176 IDIB000N119 884 884 Processed 21/07/2023 091952642 NEERUBAIGURJAR INDIAN BANK(607105)
153 NEEMUCH MP-41-002-055-001/91
(VISHANYA) 		1741002000NRG24160720230112372 17/07/2023 SHANKUNTALA BAI 1741002WL008311 SHANKUNTALA BAI 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 SHANKUNTALABAI INDIAN BANK(607105)
154 NEEMUCH MP-41-002-065-001/104
(LAKHMI) 		1741002000NRG24170720230113632 17/07/2023 SEETARAM 1741002WL008387 SEETARAM 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 SEETARAM INDIAN BANK(607105)
155 NEEMUCH MP-41-002-065-001/185
(LAKHMI) 		1741002000NRG24170720230113634 17/07/2023 mahesh 1741002WL008387 mahesh 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 mahesh NARMADA JHABUA GRAMIN BANK(508515)
156 NEEMUCH MP-41-002-065-001/225
(LAKHMI) 		1741002000NRG24170720230113640 17/07/2023 dadam chnd 1741002WL008387 dadam chnd 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 dadamchnd INDIAN BANK(607105)
157 NEEMUCH MP-41-002-065-001/50-A
(LAKHMI) 		1741002000NRG24170720230113645 17/07/2023 narendra mali 1741002WL008387 narendra mali 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 narendramali AIRTEL PAYMENTS BANK LIMITED(990288)
158 NEEMUCH MP-41-002-065-001/55
(LAKHMI) 		1741002000NRG24170720230113646 17/07/2023 mohan lal 1741002WL008387 mohan lal 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 mohanlal INDIAN BANK(607105)
159 NEEMUCH MP-41-002-065-001/66
(LAKHMI) 		1741002000NRG24170720230113647 17/07/2023 Mandanshing 1741002WL008387 Mandanshing 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 Mandanshing IDBI BANK(607095)
160 NEEMUCH MP-41-002-065-001/68
(LAKHMI) 		1741002000NRG24170720230113648 17/07/2023 vinod kumar 1741002WL008387 vinod kumar 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 vinodkumar CENTRAL BANK OF INDIA(607115)
161 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24170720230113650 17/07/2023 MANNALAL 1741002WL008387 MANNALAL 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 MANNALAL PUNJAB NATIONAL BANK(508568)
162 NEEMUCH MP-41-002-065-001/86
(LAKHMI) 		1741002000NRG24170720230113651 17/07/2023 sureshdas 1741002WL008387 sureshdas 00176 IDIB000N119 1326 1326 Processed 21/07/2023 091952642 sureshdas INDIAN BANK(607105)
SubTotal 22100 22100
163 NEEMUCH MP-41-002-010-001/214-A
(BARUKHEDA) 		1741002010NRG24170720230113453 17/07/2023 GAYTRI MALI 1741002010WL008371 GAYTRI MALI 00177 IOBA0002936 1105 1105 Processed 21/07/2023 091952642 GAYTRIMALI INDIAN OVERSEAS BANK(508541)
164 NEEMUCH MP-41-002-048-003/2
(DALPATPURA) 		1741002000NRG24170720230113134 17/07/2023 bharat patidar 1741002WL008349 bharat patidar 00177 IOBA0002936 1326 1326 Processed 21/07/2023 091952642 bharatpatidar INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
165 NEEMUCH MP-41-002-010-001/18
(BARUKHEDA) 		1741002010NRG24170720230113443 17/07/2023 VISHNUDAS BAIRAGI 1741002010WL008371 VISHNUDAS BAIRAGI 00354 PUNB0029010 1105 1105 Processed 21/07/2023 091952642 VISHNUDASBAIRAGI PUNJAB NATIONAL BANK(508568)
166 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002031NRG24160720230111981 17/07/2023 CHANCHAL 1741002031WL008286 CHANCHAL 00354 PUNB0029010 1326 1326 Processed 21/07/2023 091952642 CHANCHAL UCO BANK(607066)
167 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002031NRG24160720230111982 17/07/2023 uma nagda 1741002031WL008286 uma nagda 00354 PUNB0029010 1326 1326 Processed 21/07/2023 091952642 umanagda NARMADA JHABUA GRAMIN BANK(508515)
168 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24170720230113642 17/07/2023 sharda bai 1741002WL008387 sharda bai 00354 PUNB0029010 1326 1326 Processed 21/07/2023 091952642 shardabai FINCARE SMALL FINANCE BANK LTD(608304)
169 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24170720230113641 17/07/2023 veniram meena 1741002WL008387 veniram meena 00354 PUNB0029010 1326 1326 Processed 21/07/2023 091952642 venirammeena CANARA BANK(508532)
170 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24170720230113643 17/07/2023 shokin mali 1741002WL008387 shokin mali 00354 PUNB0029010 1326 1326 Processed 21/07/2023 091952642 shokinmali CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
171 NEEMUCH MP-41-002-016-001/204
(MALKHEDA) 		1741002000NRG24150720230111305 17/07/2023 Okar 1741002WL008256 Okar 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 Okar PUNJAB NATIONAL BANK(508568)
172 NEEMUCH MP-41-002-016-001/217
(MALKHEDA) 		1741002000NRG24150720230111306 17/07/2023 KESAR BAI 1741002WL008256 KESAR BAI 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NEEMUCH MP-41-002-016-001/291
(MALKHEDA) 		1741002000NRG24150720230111310 17/07/2023 paras 1741002WL008256 paras 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 paras PUNJAB NATIONAL BANK(508568)
174 NEEMUCH MP-41-002-016-001/311
(MALKHEDA) 		1741002000NRG24150720230111312 17/07/2023 kaluram 1741002WL008256 kaluram 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 kaluram PUNJAB NATIONAL BANK(508568)
175 NEEMUCH MP-41-002-048-001/187
(DALPATPURA) 		1741002000NRG24170720230113084 17/07/2023 ramesh 1741002WL008344 ramesh 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 ramesh PUNJAB NATIONAL BANK(508568)
176 NEEMUCH MP-41-002-048-001/187
(DALPATPURA) 		1741002000NRG24170720230113085 17/07/2023 ramkanya bai 1741002WL008344 ramkanya bai 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 ramkanyabai PUNJAB NATIONAL BANK(508568)
177 NEEMUCH MP-41-002-048-001/82
(DALPATPURA) 		1741002000NRG24170720230113119 17/07/2023 mahetab bai 1741002WL008349 mahetab bai 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 mahetabbai PUNJAB NATIONAL BANK(508568)
178 NEEMUCH MP-41-002-048-002/96
(DALPATPURA) 		1741002000NRG24170720230113132 17/07/2023 ANTIM BALA 1741002WL008349 ANTIM BALA 00354 PUNB0036400 1326 1326 Rejected 21/07/2023 091952642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NEEMUCH MP-41-002-065-001/176
(LAKHMI) 		1741002000NRG24170720230113633 17/07/2023 kelash 1741002WL008387 kelash 00354 PUNB0036400 1326 1326 Processed 21/07/2023 091952642 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
180 NEEMUCH MP-41-002-039-002/130
(BORDIYAKALAN) 		1741002000NRG24170720230113178 17/07/2023 Chandrakala Bai Chouhan 1741002WL008353 Chandrakala Bai Chouhan 00354 PUNB0790600 884 884 Processed 21/07/2023 091952642 ChandrakalaBaiChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
181 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002000NRG24170720230113167 17/07/2023 PAYAL DO BABULAL JI 1741002WL008353 PAYAL DO BABULAL JI 00415 SBIN0000422 884 884 Processed 21/07/2023 091952642 PAYALDOBABULALJI STATE BANK OF INDIA(508548)
SubTotal 884 884
182 NEEMUCH MP-41-002-001-001/100
(DARU) 		1741002000NRG24170720230112900 17/07/2023 bherulal 1741002WL008339 bherulal 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 bherulal NARMADA JHABUA GRAMIN BANK(508515)
183 NEEMUCH MP-41-002-001-001/225
(DARU) 		1741002000NRG24170720230112903 17/07/2023 mohasin mansuri 1741002WL008339 mohasin mansuri 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 mohasinmansuri STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-001-001/369-A
(DARU) 		1741002000NRG24170720230112905 17/07/2023 SHAYAR MEENA 1741002WL008339 SHAYAR MEENA 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 SHAYARMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NEEMUCH MP-41-002-001-001/382
(DARU) 		1741002000NRG24170720230112906 17/07/2023 Laxinarayan 1741002WL008339 Laxinarayan 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 Laxinarayan STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-001-001/425
(DARU) 		1741002000NRG24170720230112908 17/07/2023 GHISHALAL 1741002WL008339 GHISHALAL 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 GHISHALAL STATE BANK OF INDIA(508548)
187 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002000NRG24170720230112911 17/07/2023 REENA KUNWAR 1741002WL008339 REENA KUNWAR 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 REENAKUNWAR STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-001-001/527
(DARU) 		1741002000NRG24170720230112912 17/07/2023 madan lal 1741002WL008339 madan lal 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 madanlal STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-001-001/593
(DARU) 		1741002000NRG24170720230112917 17/07/2023 RADHA BAI 1741002WL008339 RADHA BAI 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 RADHABAI STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-001-001/600
(DARU) 		1741002000NRG24170720230112918 17/07/2023 bantu 1741002WL008339 bantu 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 bantu STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-001-001/617
(DARU) 		1741002000NRG24170720230112920 17/07/2023 KUSHAL SINGH 1741002WL008339 KUSHAL SINGH 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 KUSHALSINGH STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-001-001/655
(DARU) 		1741002000NRG24170720230112923 17/07/2023 lalcahnd 1741002WL008339 lalcahnd 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 lalcahnd STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-001-001/662
(DARU) 		1741002000NRG24170720230112924 17/07/2023 REKHA KUNWAR 1741002WL008339 REKHA KUNWAR 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 REKHAKUNWAR STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-002-002/199
(GHASUNDIBAMNI) 		1741002000NRG24160720230112307 17/07/2023 Anil Kumar Yadav 1741002WL008310 Anil Kumar Yadav 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 AnilKumarYadav STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-002-002/199
(GHASUNDIBAMNI) 		1741002000NRG24160720230112308 17/07/2023 JAMNA BAI 1741002WL008310 JAMNA BAI 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 JAMNABAI BANK OF INDIA(508505)
196 NEEMUCH MP-41-002-002-002/202
(GHASUNDIBAMNI) 		1741002000NRG24160720230112309 17/07/2023 OMPRAKASH NAGDA 1741002WL008310 OMPRAKASH NAGDA 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 OMPRAKASHNAGDA STATE BANK OF INDIA(508548)
197 NEEMUCH MP-41-002-002-002/226
(GHASUNDIBAMNI) 		1741002000NRG24160720230112313 17/07/2023 Shannu Bai 1741002WL008310 Shannu Bai 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 ShannuBai STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-002-002/25
(GHASUNDIBAMNI) 		1741002000NRG24160720230112316 17/07/2023 GOPAL BHIL 1741002WL008310 GOPAL BHIL 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 GOPALBHIL STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-002-002/25
(GHASUNDIBAMNI) 		1741002000NRG24160720230112317 17/07/2023 RADHABAI BHIL 1741002WL008310 RADHABAI BHIL 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 RADHABAIBHIL HDFC BANK LTD(607152)
200 NEEMUCH MP-41-002-002-002/50
(GHASUNDIBAMNI) 		1741002000NRG24160720230112325 17/07/2023 GUDDI BAI 1741002WL008310 GUDDI BAI 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 GUDDIBAI STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-002-002/51
(GHASUNDIBAMNI) 		1741002000NRG24160720230112327 17/07/2023 POPA BAI NAYAK 1741002WL008310 POPA BAI NAYAK 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 POPABAINAYAK BANK OF INDIA(508505)
202 NEEMUCH MP-41-002-002-002/54
(GHASUNDIBAMNI) 		1741002000NRG24160720230112330 17/07/2023 Shaukin Bharti 1741002WL008310 Shaukin Bharti 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 ShaukinBharti INDIA POST PAYMENTS BANK LIMITED(508528)
203 NEEMUCH MP-41-002-002-002/86
(GHASUNDIBAMNI) 		1741002000NRG24160720230112334 17/07/2023 NITESHKUMAR 1741002WL008310 NITESHKUMAR 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 NITESHKUMAR STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-002-002/86
(GHASUNDIBAMNI) 		1741002000NRG24160720230112335 17/07/2023 Saroj Bai Joshi 1741002WL008310 Saroj Bai Joshi 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 SarojBaiJoshi STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-004-001/109
(BAMANBARDI) 		1741002000NRG24170720230112933 17/07/2023 RAMNARAYAN 1741002WL008341 RAMNARAYAN 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 RAMNARAYAN STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-004-001/115
(BAMANBARDI) 		1741002000NRG24170720230112935 17/07/2023 RAMCHAND 1741002WL008341 RAMCHAND 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
207 NEEMUCH MP-41-002-004-001/116
(BAMANBARDI) 		1741002000NRG24170720230112937 17/07/2023 Karulal 1741002WL008341 Karulal 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 Karulal STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-004-001/138
(BAMANBARDI) 		1741002000NRG24170720230112940 17/07/2023 NAVRATHAN 1741002WL008341 NAVRATHAN 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 NAVRATHAN BANK OF INDIA(508505)
209 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24170720230112941 17/07/2023 KISHAN 1741002WL008341 KISHAN 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 KISHAN BANK OF BARODA(606985)
210 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24170720230112943 17/07/2023 Sunil kumar 1741002WL008341 Sunil kumar 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 Sunilkumar STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24170720230112959 17/07/2023 VINOD 1741002WL008341 VINOD 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 VINOD CENTRAL BANK OF INDIA(607115)
212 NEEMUCH MP-41-002-004-003/114
(BAMANBARDI) 		1741002000NRG24170720230112970 17/07/2023 sohani bai 1741002WL008341 sohani bai 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 sohanibai HDFC BANK LTD(607152)
213 NEEMUCH MP-41-002-004-003/152
(BAMANBARDI) 		1741002000NRG24170720230112971 17/07/2023 samdhibai 1741002WL008341 samdhibai 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 samdhibai STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-004-003/165
(BAMANBARDI) 		1741002000NRG24170720230112974 17/07/2023 BHOPALSINGH 1741002WL008341 BHOPALSINGH 00415 SBIN0007293 221 221 Processed 21/07/2023 091952642 BHOPALSINGH STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24150720230111303 17/07/2023 KANHAIYA LAL 1741002WL008255 KANHAIYA LAL 00415 SBIN0007293 1547 1547 Processed 21/07/2023 091952642 KANHAIYALAL STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-015-001/329
(PIPLON) 		1741002000NRG24170720230113152 17/07/2023 Mahesh 1741002WL008352 Mahesh 00415 SBIN0007293 1105 1105 Processed 21/07/2023 091952642 Mahesh STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-048-001/100
(DALPATPURA) 		1741002000NRG24170720230113075 17/07/2023 Shyamlal 1741002WL008344 Shyamlal 00415 SBIN0007293 1326 1326 Processed 21/07/2023 091952642 Shyamlal CENTRAL BANK OF INDIA(607115)
218 NEEMUCH MP-41-002-048-001/198
(DALPATPURA) 		1741002000NRG24170720230113087 17/07/2023 farulalramchanrd 1741002WL008344 farulalramchanrd 00415 SBIN0007293 1326 1326 Processed 21/07/2023 091952642 farulalramchanrd STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24170720230113127 17/07/2023 BASANTIBAI 1741002WL008349 BASANTIBAI 00415 SBIN0007293 1326 1326 Processed 21/07/2023 091952642 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
220 NEEMUCH MP-41-002-021-001/369
(KANAKHEDA) 		1741002000NRG24170720230113146 17/07/2023 Anil 1741002WL008351 Anil 00415 SBIN0010215 1326 1326 Processed 21/07/2023 091952642 Anil IDBI BANK(607095)
221 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002031NRG24160720230111980 17/07/2023 pinki 1741002031WL008286 pinki 00415 SBIN0010215 1326 1326 Processed 21/07/2023 091952642 pinki BANK OF BARODA(606985)
SubTotal 2652 2652
222 NEEMUCH MP-41-002-001-001/150
(DARU) 		1741002000NRG24170720230112901 17/07/2023 DAMARLAL 1741002WL008339 DAMARLAL 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 DAMARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
223 NEEMUCH MP-41-002-001-001/243
(DARU) 		1741002000NRG24170720230112904 17/07/2023 GHANSYAM 1741002WL008339 GHANSYAM 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 GHANSYAM STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-001-001/400
(DARU) 		1741002000NRG24170720230112907 17/07/2023 PRAKASH 1741002WL008339 PRAKASH 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
225 NEEMUCH MP-41-002-001-001/457
(DARU) 		1741002000NRG24170720230112910 17/07/2023 SHAMBHUSINH 1741002WL008339 SHAMBHUSINH 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 SHAMBHUSINH STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-001-001/572
(DARU) 		1741002000NRG24170720230112915 17/07/2023 Mukeshgir 1741002WL008339 Mukeshgir 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 Mukeshgir STATE BANK OF INDIA(508548)
227 NEEMUCH MP-41-002-001-001/642
(DARU) 		1741002000NRG24170720230112921 17/07/2023 LOKESH 1741002WL008339 LOKESH 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 LOKESH STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-001-001/646
(DARU) 		1741002000NRG24170720230112922 17/07/2023 CHAGANLAL 1741002WL008339 CHAGANLAL 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 CHAGANLAL IDBI BANK(607095)
229 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24160720230112298 17/07/2023 rishiraj 1741002WL008310 rishiraj 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 rishiraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24160720230112303 17/07/2023 Ghanshyam 1741002WL008310 Ghanshyam 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 Ghanshyam CANARA BANK(508532)
231 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24160720230112305 17/07/2023 Rajmal 1741002WL008310 Rajmal 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 Rajmal CANARA BANK(508532)
232 NEEMUCH MP-41-002-002-002/96
(GHASUNDIBAMNI) 		1741002000NRG24160720230112336 17/07/2023 SANTOSH 1741002WL008310 SANTOSH 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 SANTOSH STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-007-001/1334103-A
(DUDARSI) 		1741002007NRG24170720230113260 17/07/2023 PUSHPA BAI 1741002007WL008359 PUSHPA BAI 00415 SBIN0030055 1326 1326 Processed 21/07/2023 091952642 PUSHPABAI STATE BANK OF INDIA(508548)
234 NEEMUCH MP-41-002-007-001/227
(DUDARSI) 		1741002000NRG24150720230111299 17/07/2023 SANGEETABAI 1741002WL008255 SANGEETABAI 00415 SBIN0030055 1547 1547 Processed 21/07/2023 091952642 SANGEETABAI STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-007-001/227
(DUDARSI) 		1741002000NRG24150720230111298 17/07/2023 SURESH DAS BERAGI 1741002WL008255 SURESH DAS BERAGI 00415 SBIN0030055 1547 1547 Rejected 21/07/2023 091952642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NEEMUCH MP-41-002-007-001/340
(DUDARSI) 		1741002007NRG24170720230113268 17/07/2023 TINA 1741002007WL008359 TINA 00415 SBIN0030055 1326 1326 Processed 21/07/2023 091952642 TINA HDFC BANK LTD(607152)
237 NEEMUCH MP-41-002-010-001/178-D
(BARUKHEDA) 		1741002010NRG24170720230113442 17/07/2023 JASODA BAI 1741002010WL008371 JASODA BAI 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 JASODABAI STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-010-001/198-A
(BARUKHEDA) 		1741002010NRG24170720230113447 17/07/2023 Akshay 1741002010WL008371 Akshay 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 Akshay INDIAN OVERSEAS BANK(508541)
239 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002010NRG24170720230113455 17/07/2023 Sapna Mali 1741002010WL008371 Sapna Mali 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 SapnaMali STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002010NRG24170720230113457 17/07/2023 ARJUN MUKESH MALI 1741002010WL008371 ARJUN MUKESH MALI 00415 SBIN0030055 1105 1105 Rejected 21/07/2023 091952642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NEEMUCH MP-41-002-010-001/403-B
(BARUKHEDA) 		1741002010NRG24170720230113464 17/07/2023 AARTI 1741002010WL008371 AARTI 00415 SBIN0030055 1105 1105 Processed 21/07/2023 091952642 AARTI CENTRAL BANK OF INDIA(607115)
242 NEEMUCH MP-41-002-016-001/57
(MALKHEDA) 		1741002000NRG24150720230111314 17/07/2023 shokin lal 1741002WL008256 shokin lal 00415 SBIN0030055 1326 1326 Rejected 21/07/2023 091952642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NEEMUCH MP-41-002-018-003/7
(REWALIDEWALI) 		1741002000NRG24170720230113241 17/07/2023 bhairulal 1741002WL008354 bhairulal 00415 SBIN0030055 1547 1547 Processed 21/07/2023 091952642 bhairulal STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002038NRG24170720230112395 17/07/2023 Kamal Kumar 1741002038WL008314 Kamal Kumar 00415 SBIN0030055 884 884 Processed 21/07/2023 091952642 KamalKumar STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-038-002/152-A
(ARNYA BORANA) 		1741002038NRG24170720230112407 17/07/2023 Jaswant Singh Gurjar 1741002038WL008314 Jaswant Singh Gurjar 00415 SBIN0030055 884 884 Processed 21/07/2023 091952642 JaswantSinghGurjar STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002038NRG24170720230112414 17/07/2023 Jasavant Singh 1741002038WL008314 Jasavant Singh 00415 SBIN0030055 884 884 Processed 21/07/2023 091952642 JasavantSingh STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-048-001/175
(DALPATPURA) 		1741002000NRG24170720230113079 17/07/2023 BABU LAL 1741002WL008344 BABU LAL 00415 SBIN0030055 1326 1326 Processed 21/07/2023 091952642 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24170720230113111 17/07/2023 madhavlal 1741002WL008349 madhavlal 00415 SBIN0030055 1326 1326 Processed 21/07/2023 091952642 madhavlal STATE BANK OF INDIA(508548)
249 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24170720230113112 17/07/2023 rekha 1741002WL008349 rekha 00415 SBIN0030055 1326 1326 Processed 21/07/2023 091952642 rekha STATE BANK OF INDIA(508548)
SubTotal 32929 32929
250 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002038NRG24170720230112408 17/07/2023 KANHAIYA LAL GURJAR 1741002038WL008314 KANHAIYA LAL GURJAR 00415 SBIN0030060 884 884 Processed 21/07/2023 091952642 KANHAIYALALGURJAR BANK OF BARODA(606985)
251 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002038NRG24170720230112424 17/07/2023 NIKLESH 1741002038WL008314 NIKLESH 00415 SBIN0030060 884 884 Processed 21/07/2023 091952642 NIKLESH BANK OF BARODA(606985)
252 NEEMUCH MP-41-002-054-001/337
(KUNCHDOD) 		1741002000NRG24170720230113251 17/07/2023 nirmala bai 1741002WL008356 nirmala bai 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 nirmalabai STATE BANK OF INDIA(508548)
253 NEEMUCH MP-41-002-054-001/399
(KUNCHDOD) 		1741002000NRG24170720230113256 17/07/2023 MUMTAJ 1741002WL008357 MUMTAJ 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 MUMTAJ STATE BANK OF INDIA(508548)
254 NEEMUCH MP-41-002-055-001/12
(VISHANYA) 		1741002000NRG24160720230112339 17/07/2023 chanda bai 1741002WL008311 chanda bai 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 chandabai STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002000NRG24160720230112348 17/07/2023 arjun 1741002WL008311 arjun 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 arjun STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-055-001/332
(VISHANYA) 		1741002000NRG24160720230112353 17/07/2023 VISHNULAL 1741002WL008311 VISHNULAL 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 VISHNULAL STATE BANK OF INDIA(508548)
257 NEEMUCH MP-41-002-055-001/373
(VISHANYA) 		1741002000NRG24160720230112355 17/07/2023 DEVILAL 1741002WL008311 DEVILAL 00415 SBIN0030060 1326 1326 Processed 21/07/2023 091952642 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
258 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24160720230112288 17/07/2023 Mukesh 1741002WL008310 Mukesh 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 Mukesh STATE BANK OF INDIA(508548)
259 NEEMUCH MP-41-002-002-001/210
(GHASUNDIBAMNI) 		1741002000NRG24160720230112290 17/07/2023 Kari Bai Bheel 1741002WL008310 Kari Bai Bheel 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 KariBaiBheel STATE BANK OF INDIA(508548)
260 NEEMUCH MP-41-002-002-001/243
(GHASUNDIBAMNI) 		1741002000NRG24160720230112292 17/07/2023 Nirmala Bai Sharma 1741002WL008310 Nirmala Bai Sharma 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 NirmalaBaiSharma STATE BANK OF INDIA(508548)
261 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24160720230112293 17/07/2023 SUNIL NAGDA 1741002WL008310 SUNIL NAGDA 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 SUNILNAGDA STATE BANK OF INDIA(508548)
262 NEEMUCH MP-41-002-002-001/262
(GHASUNDIBAMNI) 		1741002000NRG24160720230112295 17/07/2023 JHAMAK LAL 1741002WL008310 JHAMAK LAL 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 JHAMAKLAL STATE BANK OF INDIA(508548)
263 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002000NRG24160720230112296 17/07/2023 magilal sharma 1741002WL008310 magilal sharma 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 magilalsharma CENTRAL BANK OF INDIA(607115)
264 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24160720230112299 17/07/2023 Sangeeta 1741002WL008310 Sangeeta 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 Sangeeta STATE BANK OF INDIA(508548)
265 NEEMUCH MP-41-002-002-002/216
(GHASUNDIBAMNI) 		1741002000NRG24160720230112312 17/07/2023 INDRA BAI KAILASH CHAND NAGDA 1741002WL008310 INDRA BAI KAILASH CHAND NAGDA 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 INDRABAIKAILASHCHANDNAGDA STATE BANK OF INDIA(508548)
266 NEEMUCH MP-41-002-002-002/216
(GHASUNDIBAMNI) 		1741002000NRG24160720230112311 17/07/2023 KAILASHCHANDRA UMASHANKAR 1741002WL008310 KAILASHCHANDRA UMASHANKAR 00415 SBIN0030154 1105 1105 Processed 21/07/2023 091952642 KAILASHCHANDRAUMASHANKAR STATE BANK OF INDIA(508548)
267 NEEMUCH MP-41-002-004-001/115
(BAMANBARDI) 		1741002000NRG24170720230112936 17/07/2023 YASHVANT 1741002WL008341 YASHVANT 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 YASHVANT STATE BANK OF INDIA(508548)
268 NEEMUCH MP-41-002-004-001/117
(BAMANBARDI) 		1741002000NRG24170720230112938 17/07/2023 gopal 1741002WL008341 gopal 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 gopal BANK OF BARODA(606985)
269 NEEMUCH MP-41-002-004-001/144
(BAMANBARDI) 		1741002000NRG24170720230112944 17/07/2023 PRAMOD 1741002WL008341 PRAMOD 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 PRAMOD CENTRAL BANK OF INDIA(607115)
270 NEEMUCH MP-41-002-004-001/160
(BAMANBARDI) 		1741002000NRG24170720230112950 17/07/2023 ghanshaym 1741002WL008341 ghanshaym 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 ghanshaym STATE BANK OF INDIA(508548)
271 NEEMUCH MP-41-002-004-001/160
(BAMANBARDI) 		1741002000NRG24170720230112951 17/07/2023 SUMITRA BAI SUTAR 1741002WL008341 SUMITRA BAI SUTAR 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 SUMITRABAISUTAR BANK OF BARODA(606985)
272 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24170720230112960 17/07/2023 avant 1741002WL008341 avant 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 avant STATE BANK OF INDIA(508548)
273 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24170720230112961 17/07/2023 KAHNEYALAL 1741002WL008341 KAHNEYALAL 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 KAHNEYALAL BANK OF BARODA(606985)
274 NEEMUCH MP-41-002-004-001/224-D
(BAMANBARDI) 		1741002000NRG24170720230112962 17/07/2023 teena 1741002WL008341 teena 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 teena STATE BANK OF INDIA(508548)
275 NEEMUCH MP-41-002-004-001/235
(BAMANBARDI) 		1741002000NRG24170720230112965 17/07/2023 Mannalal 1741002WL008341 Mannalal 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 Mannalal STATE BANK OF INDIA(508548)
276 NEEMUCH MP-41-002-004-003/152
(BAMANBARDI) 		1741002000NRG24170720230112972 17/07/2023 ganpat 1741002WL008341 ganpat 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 ganpat STATE BANK OF INDIA(508548)
277 NEEMUCH MP-41-002-004-003/152
(BAMANBARDI) 		1741002000NRG24170720230112973 17/07/2023 seema 1741002WL008341 seema 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 seema STATE BANK OF INDIA(508548)
278 NEEMUCH MP-41-002-004-003/165
(BAMANBARDI) 		1741002000NRG24170720230112976 17/07/2023 BAJRANSINGH 1741002WL008341 BAJRANSINGH 00415 SBIN0030154 221 221 Processed 21/07/2023 091952642 BAJRANSINGH STATE BANK OF INDIA(508548)
279 NEEMUCH MP-41-002-004-003/165
(BAMANBARDI) 		1741002000NRG24170720230112975 17/07/2023 RAJKUNWAR 1741002WL008341 RAJKUNWAR 00415 SBIN0030154 221 221 Processed 21/07/2023 091952642 RAJKUNWAR STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-004-003/208-D
(BAMANBARDI) 		1741002000NRG24170720230112977 17/07/2023 gendalal 1741002WL008341 gendalal 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 gendalal STATE BANK OF INDIA(508548)
281 NEEMUCH MP-41-002-004-003/208-K
(BAMANBARDI) 		1741002000NRG24170720230112978 17/07/2023 suresh chand 1741002WL008341 suresh chand 00415 SBIN0030154 1547 1547 Processed 21/07/2023 091952642 sureshchand STATE BANK OF INDIA(508548)
SubTotal 30498 30498
282 NEEMUCH MP-41-002-007-001/1334103-A
(DUDARSI) 		1741002007NRG24170720230113262 17/07/2023 RANJANA PATIDAR 1741002007WL008359 RANJANA PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/07/2023 091952642 RANJANAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002000NRG24170720230113168 17/07/2023 SHARDA 1741002WL008353 SHARDA 00415 SBIN0030182 884 884 Processed 21/07/2023 091952642 SHARDA STATE BANK OF INDIA(508548)
SubTotal 884 884
284 NEEMUCH MP-41-002-015-001/111
(PIPLON) 		1741002000NRG24170720230113148 17/07/2023 SOHAN LAL 1741002WL008352 SOHAN LAL 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 SOHANLAL STATE BANK OF INDIA(508548)
285 NEEMUCH MP-41-002-015-001/142
(PIPLON) 		1741002000NRG24170720230113149 17/07/2023 Omprakash 1741002WL008352 Omprakash 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 Omprakash STATE BANK OF INDIA(508548)
286 NEEMUCH MP-41-002-015-001/309
(PIPLON) 		1741002000NRG24170720230113151 17/07/2023 Rajesh 1741002WL008352 Rajesh 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 Rajesh STATE BANK OF INDIA(508548)
287 NEEMUCH MP-41-002-015-001/371
(PIPLON) 		1741002000NRG24170720230113153 17/07/2023 GANPAT 1741002WL008352 GANPAT 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 GANPAT STATE BANK OF INDIA(508548)
288 NEEMUCH MP-41-002-015-001/423
(PIPLON) 		1741002000NRG24170720230113154 17/07/2023 mangalprashad 1741002WL008352 mangalprashad 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 mangalprashad STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-015-001/460
(PIPLON) 		1741002000NRG24170720230113157 17/07/2023 sunil kumar 1741002WL008352 sunil kumar 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 sunilkumar STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-015-001/471
(PIPLON) 		1741002000NRG24170720230113158 17/07/2023 DEEPAK PATIDAR 1741002WL008352 DEEPAK PATIDAR 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
291 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002000NRG24170720230113160 17/07/2023 Ghanshyam Gayri 1741002WL008352 Ghanshyam Gayri 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
292 NEEMUCH MP-41-002-015-001/475
(PIPLON) 		1741002000NRG24170720230113161 17/07/2023 Vardhichand Gayri 1741002WL008352 Vardhichand Gayri 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 VardhichandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
293 NEEMUCH MP-41-002-018-001/546
(REWALIDEWALI) 		1741002000NRG24170720230113186 17/07/2023 AASHA SHARMA 1741002WL008354 AASHA SHARMA 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 AASHASHARMA STATE BANK OF INDIA(508548)
294 NEEMUCH MP-41-002-018-001/546
(REWALIDEWALI) 		1741002000NRG24170720230113185 17/07/2023 MOHANLAL SHARMA 1741002WL008354 MOHANLAL SHARMA 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 MOHANLALSHARMA STATE BANK OF INDIA(508548)
295 NEEMUCH MP-41-002-018-001/590
(REWALIDEWALI) 		1741002000NRG24170720230113189 17/07/2023 santosh kumar 1741002WL008354 santosh kumar 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 santoshkumar STATE BANK OF INDIA(508548)
296 NEEMUCH MP-41-002-018-001/615-B
(REWALIDEWALI) 		1741002000NRG24170720230113190 17/07/2023 Arjun Kumawat 1741002WL008354 Arjun Kumawat 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 ArjunKumawat STATE BANK OF INDIA(508548)
297 NEEMUCH MP-41-002-018-002/102
(REWALIDEWALI) 		1741002000NRG24170720230113191 17/07/2023 Jagdish 1741002WL008354 Jagdish 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 Jagdish CENTRAL BANK OF INDIA(607115)
298 NEEMUCH MP-41-002-018-002/114
(REWALIDEWALI) 		1741002000NRG24170720230113193 17/07/2023 ishwarsingh 1741002WL008354 ishwarsingh 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 ishwarsingh STATE BANK OF INDIA(508548)
299 NEEMUCH MP-41-002-018-002/13-A
(REWALIDEWALI) 		1741002000NRG24170720230113194 17/07/2023 yeshpal 1741002WL008354 yeshpal 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 yeshpal STATE BANK OF INDIA(508548)
300 NEEMUCH MP-41-002-018-002/13-B
(REWALIDEWALI) 		1741002000NRG24170720230113195 17/07/2023 krishanpal 1741002WL008354 krishanpal 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 krishanpal STATE BANK OF INDIA(508548)
301 NEEMUCH MP-41-002-018-002/130-A
(REWALIDEWALI) 		1741002000NRG24170720230113196 17/07/2023 bharatsingh 1741002WL008354 bharatsingh 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 bharatsingh BANK OF INDIA(508505)
302 NEEMUCH MP-41-002-018-002/56
(REWALIDEWALI) 		1741002000NRG24170720230113200 17/07/2023 visnu 1741002WL008354 visnu 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 visnu STATE BANK OF INDIA(508548)
303 NEEMUCH MP-41-002-018-002/617
(REWALIDEWALI) 		1741002000NRG24170720230113203 17/07/2023 KALA BAI 1741002WL008354 KALA BAI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 KALABAI HDFC BANK LTD(607152)
304 NEEMUCH MP-41-002-018-002/619
(REWALIDEWALI) 		1741002000NRG24170720230113204 17/07/2023 SUNIL KUMAR 1741002WL008354 SUNIL KUMAR 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 SUNILKUMAR STATE BANK OF INDIA(508548)
305 NEEMUCH MP-41-002-018-002/625
(REWALIDEWALI) 		1741002000NRG24170720230113207 17/07/2023 JAMNA DAS 1741002WL008354 JAMNA DAS 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 JAMNADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 NEEMUCH MP-41-002-018-002/627
(REWALIDEWALI) 		1741002000NRG24170720230113208 17/07/2023 Jaswant Singh 1741002WL008354 Jaswant Singh 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 JaswantSingh IDBI BANK(607095)
307 NEEMUCH MP-41-002-018-002/629
(REWALIDEWALI) 		1741002000NRG24170720230113210 17/07/2023 KRISHNA PAL SINGH 1741002WL008354 KRISHNA PAL SINGH 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 KRISHNAPALSINGH PUNJAB NATIONAL BANK(508568)
308 NEEMUCH MP-41-002-018-002/634
(REWALIDEWALI) 		1741002000NRG24170720230113214 17/07/2023 CHANDAN SINGH 1741002WL008354 CHANDAN SINGH 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 CHANDANSINGH STATE BANK OF INDIA(508548)
309 NEEMUCH MP-41-002-018-002/636
(REWALIDEWALI) 		1741002000NRG24170720230113215 17/07/2023 GOVIND SINGH UDAI SINGH SOLANKI 1741002WL008354 GOVIND SINGH UDAI SINGH SOLANKI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 GOVINDSINGHUDAISINGHSOLANKI STATE BANK OF INDIA(508548)
310 NEEMUCH MP-41-002-018-002/640
(REWALIDEWALI) 		1741002000NRG24170720230113217 17/07/2023 LALITA BAI 1741002WL008354 LALITA BAI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 LALITABAI STATE BANK OF INDIA(508548)
311 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24170720230113218 17/07/2023 NANDU BAI 1741002WL008354 NANDU BAI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 NANDUBAI STATE BANK OF INDIA(508548)
312 NEEMUCH MP-41-002-018-002/642
(REWALIDEWALI) 		1741002000NRG24170720230113219 17/07/2023 GUDDI 1741002WL008354 GUDDI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 GUDDI STATE BANK OF INDIA(508548)
313 NEEMUCH MP-41-002-018-002/643
(REWALIDEWALI) 		1741002000NRG24170720230113220 17/07/2023 TAMA BAI 1741002WL008354 TAMA BAI 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 TAMABAI STATE BANK OF INDIA(508548)
314 NEEMUCH MP-41-002-018-002/644
(REWALIDEWALI) 		1741002000NRG24170720230113221 17/07/2023 SATISH CHANDRA SHARMA 1741002WL008354 SATISH CHANDRA SHARMA 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 SATISHCHANDRASHARMA STATE BANK OF INDIA(508548)
315 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24170720230113223 17/07/2023 prahalad 1741002WL008354 prahalad 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 prahalad STATE BANK OF INDIA(508548)
316 NEEMUCH MP-41-002-018-003/111
(REWALIDEWALI) 		1741002000NRG24170720230113226 17/07/2023 dinesh 1741002WL008354 dinesh 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
317 NEEMUCH MP-41-002-018-003/123
(REWALIDEWALI) 		1741002000NRG24170720230113228 17/07/2023 suresh 1741002WL008354 suresh 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 suresh STATE BANK OF INDIA(508548)
318 NEEMUCH MP-41-002-018-003/26
(REWALIDEWALI) 		1741002000NRG24170720230113229 17/07/2023 lalram 1741002WL008354 lalram 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 lalram STATE BANK OF INDIA(508548)
319 NEEMUCH MP-41-002-018-003/41
(REWALIDEWALI) 		1741002000NRG24170720230113230 17/07/2023 bhagirath 1741002WL008354 bhagirath 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
320 NEEMUCH MP-41-002-018-003/47
(REWALIDEWALI) 		1741002000NRG24170720230113231 17/07/2023 ramprasad 1741002WL008354 ramprasad 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 ramprasad STATE BANK OF INDIA(508548)
321 NEEMUCH MP-41-002-018-003/490
(REWALIDEWALI) 		1741002000NRG24170720230113232 17/07/2023 GANSYAM 1741002WL008354 GANSYAM 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
322 NEEMUCH MP-41-002-018-003/51
(REWALIDEWALI) 		1741002000NRG24170720230113233 17/07/2023 vardichand 1741002WL008354 vardichand 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 vardichand AIRTEL PAYMENTS BANK LIMITED(990288)
323 NEEMUCH MP-41-002-018-003/52
(REWALIDEWALI) 		1741002000NRG24170720230113234 17/07/2023 prbulal 1741002WL008354 prbulal 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 prbulal STATE BANK OF INDIA(508548)
324 NEEMUCH MP-41-002-018-003/549
(REWALIDEWALI) 		1741002000NRG24170720230113237 17/07/2023 BHANU SHARMA 1741002WL008354 BHANU SHARMA 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 BHANUSHARMA PAYTM PAYMENTS BANK LTD(608032)
325 NEEMUCH MP-41-002-018-003/591
(REWALIDEWALI) 		1741002000NRG24170720230113238 17/07/2023 BABLU BHIL 1741002WL008354 BABLU BHIL 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 BABLUBHIL STATE BANK OF INDIA(508548)
326 NEEMUCH MP-41-002-018-003/64
(REWALIDEWALI) 		1741002000NRG24170720230113239 17/07/2023 RUPACHAND 1741002WL008354 RUPACHAND 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 RUPACHAND STATE BANK OF INDIA(508548)
327 NEEMUCH MP-41-002-018-003/77
(REWALIDEWALI) 		1741002000NRG24170720230113242 17/07/2023 girdhari 1741002WL008354 girdhari 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 girdhari STATE BANK OF INDIA(508548)
328 NEEMUCH MP-41-002-018-003/8
(REWALIDEWALI) 		1741002000NRG24170720230113243 17/07/2023 Badrilal 1741002WL008354 Badrilal 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 Badrilal STATE BANK OF INDIA(508548)
329 NEEMUCH MP-41-002-018-003/94
(REWALIDEWALI) 		1741002000NRG24170720230113245 17/07/2023 lilaram 1741002WL008354 lilaram 00415 SBIN0030292 1547 1547 Processed 21/07/2023 091952642 lilaram STATE BANK OF INDIA(508548)
330 NEEMUCH MP-41-002-021-001/320
(KANAKHEDA) 		1741002000NRG24170720230113144 17/07/2023 LABHCHAND 1741002WL008351 LABHCHAND 00415 SBIN0030292 1326 1326 Processed 21/07/2023 091952642 LABHCHAND STATE BANK OF INDIA(508548)
331 NEEMUCH MP-41-002-021-001/332
(KANAKHEDA) 		1741002000NRG24170720230113145 17/07/2023 Ashok Das 1741002WL008351 Ashok Das 00415 SBIN0030292 1326 1326 Processed 21/07/2023 091952642 AshokDas STATE BANK OF INDIA(508548)
332 NEEMUCH MP-41-002-021-002/371
(KANAKHEDA) 		1741002000NRG24170720230113138 17/07/2023 Lalit 1741002WL008350 Lalit 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 Lalit STATE BANK OF INDIA(508548)
333 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002000NRG24170720230113140 17/07/2023 narayan 1741002WL008350 narayan 00415 SBIN0030292 1105 1105 Processed 21/07/2023 091952642 narayan STATE BANK OF INDIA(508548)
334 NEEMUCH MP-41-002-039-001/566
(BORDIYAKALAN) 		1741002000NRG24170720230113169 17/07/2023 NIRBHAY RAM 1741002WL008353 NIRBHAY RAM 00415 SBIN0030292 884 884 Processed 21/07/2023 091952642 NIRBHAYRAM STATE BANK OF INDIA(508548)
335 NEEMUCH MP-41-002-039-001/621
(BORDIYAKALAN) 		1741002000NRG24170720230113170 17/07/2023 SURESH KUMAR CHOUDHARI 1741002WL008353 SURESH KUMAR CHOUDHARI 00415 SBIN0030292 884 884 Processed 21/07/2023 091952642 SURESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
336 NEEMUCH MP-41-002-039-002/53
(BORDIYAKALAN) 		1741002000NRG24170720230113182 17/07/2023 KESHAR SINGH 1741002WL008353 KESHAR SINGH 00415 SBIN0030292 884 884 Processed 21/07/2023 091952642 KESHARSINGH STATE BANK OF INDIA(508548)
337 NEEMUCH MP-41-002-039-002/73
(BORDIYAKALAN) 		1741002000NRG24170720230113183 17/07/2023 KHUMAN SINGH 1741002WL008353 KHUMAN SINGH 00415 SBIN0030292 884 884 Processed 21/07/2023 091952642 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 75582 75582
338 NEEMUCH MP-41-002-004-001/143
(BAMANBARDI) 		1741002000NRG24170720230112942 17/07/2023 usha 1741002WL008341 usha 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 usha STATE BANK OF INDIA(508548)
339 NEEMUCH MP-41-002-004-001/145
(BAMANBARDI) 		1741002000NRG24170720230112945 17/07/2023 munnibai 1741002WL008341 munnibai 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 munnibai BANK OF BARODA(606985)
340 NEEMUCH MP-41-002-004-001/153
(BAMANBARDI) 		1741002000NRG24170720230112946 17/07/2023 guddibai 1741002WL008341 guddibai 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 guddibai STATE BANK OF INDIA(508548)
341 NEEMUCH MP-41-002-004-001/158-A
(BAMANBARDI) 		1741002000NRG24170720230112949 17/07/2023 SUNITA 1741002WL008341 SUNITA 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 SUNITA BANK OF BARODA(606985)
342 NEEMUCH MP-41-002-004-001/158-A
(BAMANBARDI) 		1741002000NRG24170720230112948 17/07/2023 SUNITA 1741002WL008341 SUNITA 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 SUNITA STATE BANK OF INDIA(508548)
343 NEEMUCH MP-41-002-004-001/162
(BAMANBARDI) 		1741002000NRG24170720230112952 17/07/2023 kanyabai 1741002WL008341 kanyabai 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 kanyabai STATE BANK OF INDIA(508548)
344 NEEMUCH MP-41-002-004-001/199-A
(BAMANBARDI) 		1741002000NRG24170720230112957 17/07/2023 KANCHANBAI 1741002WL008341 KANCHANBAI 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 KANCHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
345 NEEMUCH MP-41-002-004-001/199-A
(BAMANBARDI) 		1741002000NRG24170720230112956 17/07/2023 KANCHANBAI 1741002WL008341 KANCHANBAI 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 KANCHANBAI STATE BANK OF INDIA(508548)
346 NEEMUCH MP-41-002-004-001/200
(BAMANBARDI) 		1741002000NRG24170720230112958 17/07/2023 geetabai 1741002WL008341 geetabai 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 geetabai STATE BANK OF INDIA(508548)
347 NEEMUCH MP-41-002-004-001/233-A
(BAMANBARDI) 		1741002000NRG24170720230112964 17/07/2023 GAYTRIBAI 1741002WL008341 GAYTRIBAI 00415 SBIN0030293 1547 1547 Processed 21/07/2023 091952642 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
348 NEEMUCH MP-41-002-007-001/221
(DUDARSI) 		1741002007NRG24170720230113267 17/07/2023 JAGANNATH PATIDAR 1741002007WL008359 JAGANNATH PATIDAR 00415 SBIN0030399 1326 1326 Processed 21/07/2023 091952642 JAGANNATHPATIDAR STATE BANK OF INDIA(508548)
349 NEEMUCH MP-41-002-007-001/273-A
(DUDARSI) 		1741002000NRG24150720230111300 17/07/2023 Pankaj Patidar 1741002WL008255 Pankaj Patidar 00415 SBIN0030399 1547 1547 Processed 21/07/2023 091952642 PankajPatidar STATE BANK OF INDIA(508548)
350 NEEMUCH MP-41-002-010-001/214-A
(BARUKHEDA) 		1741002010NRG24170720230113452 17/07/2023 SHYAM MALI 1741002010WL008371 SHYAM MALI 00415 SBIN0030399 1105 1105 Processed 21/07/2023 091952642 SHYAMMALI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
351 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002010NRG24170720230113434 17/07/2023 KANTABAI MALI 1741002010WL008371 KANTABAI MALI 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 KANTABAIMALI STATE BANK OF INDIA(508548)
352 NEEMUCH MP-41-002-010-001/140-D
(BARUKHEDA) 		1741002010NRG24170720230113435 17/07/2023 LAXMAN MALVIYA 1741002010WL008371 LAXMAN MALVIYA 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 LAXMANMALVIYA STATE BANK OF INDIA(508548)
353 NEEMUCH MP-41-002-010-001/150
(BARUKHEDA) 		1741002010NRG24170720230113436 17/07/2023 Kishanlal 1741002010WL008371 Kishanlal 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 Kishanlal STATE BANK OF INDIA(508548)
354 NEEMUCH MP-41-002-010-001/172-A
(BARUKHEDA) 		1741002010NRG24170720230113441 17/07/2023 ANIL JATAV 1741002010WL008371 ANIL JATAV 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 ANILJATAV STATE BANK OF INDIA(508548)
355 NEEMUCH MP-41-002-010-001/180
(BARUKHEDA) 		1741002010NRG24170720230113444 17/07/2023 BHERULAL 1741002010WL008371 BHERULAL 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 BHERULAL STATE BANK OF INDIA(508548)
356 NEEMUCH MP-41-002-010-001/198
(BARUKHEDA) 		1741002010NRG24170720230113445 17/07/2023 SHANTILAL MALI 1741002010WL008371 SHANTILAL MALI 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 SHANTILALMALI STATE BANK OF INDIA(508548)
357 NEEMUCH MP-41-002-010-001/198
(BARUKHEDA) 		1741002010NRG24170720230113446 17/07/2023 Sunita Bai Mali 1741002010WL008371 Sunita Bai Mali 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 SunitaBaiMali STATE BANK OF INDIA(508548)
358 NEEMUCH MP-41-002-010-001/204-K
(BARUKHEDA) 		1741002010NRG24170720230113449 17/07/2023 GANSHYAM 1741002010WL008371 GANSHYAM 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 GANSHYAM STATE BANK OF INDIA(508548)
359 NEEMUCH MP-41-002-010-001/214
(BARUKHEDA) 		1741002010NRG24170720230113451 17/07/2023 DURGA BAI MALI 1741002010WL008371 DURGA BAI MALI 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 DURGABAIMALI STATE BANK OF INDIA(508548)
360 NEEMUCH MP-41-002-010-001/247
(BARUKHEDA) 		1741002010NRG24170720230113458 17/07/2023 GANSHYAM 1741002010WL008371 GANSHYAM 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 GANSHYAM STATE BANK OF INDIA(508548)
361 NEEMUCH MP-41-002-010-001/250
(BARUKHEDA) 		1741002010NRG24170720230113459 17/07/2023 VINOD MALI 1741002010WL008371 VINOD MALI 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 VINODMALI STATE BANK OF INDIA(508548)
362 NEEMUCH MP-41-002-010-001/259-D
(BARUKHEDA) 		1741002010NRG24170720230113460 17/07/2023 Devi Lal Mali 1741002010WL008371 Devi Lal Mali 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 DeviLalMali STATE BANK OF INDIA(508548)
363 NEEMUCH MP-41-002-010-001/403-A
(BARUKHEDA) 		1741002010NRG24170720230113463 17/07/2023 Pooja Mali 1741002010WL008371 Pooja Mali 00415 SBIN0030515 1105 1105 Processed 21/07/2023 091952642 PoojaMali CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
364 NEEMUCH MP-41-002-016-001/290-A
(MALKHEDA) 		1741002000NRG24150720230111309 17/07/2023 arjun 1741002WL008256 arjun 00415 SBIN0031858 1326 1326 Processed 21/07/2023 091952642 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
365 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24160720230112294 17/07/2023 SAROJ NAGDA 1741002WL008310 SAROJ NAGDA 00462 UCBA0000246 1105 1105 Processed 21/07/2023 091952642 SAROJNAGDA UCO BANK(607066)
366 NEEMUCH MP-41-002-010-001/214
(BARUKHEDA) 		1741002010NRG24170720230113450 17/07/2023 MOHANLAL DEVILAL MALI 1741002010WL008371 MOHANLAL DEVILAL MALI 00462 UCBA0000246 1105 1105 Processed 21/07/2023 091952642 MOHANLALDEVILALMALI UCO BANK(607066)
367 NEEMUCH MP-41-002-031-002/175-A
(PIPALIYABAG) 		1741002031NRG24160720230111979 17/07/2023 lata bai 1741002031WL008286 lata bai 00462 UCBA0000246 1326 1326 Processed 21/07/2023 091952642 latabai UCO BANK(607066)
368 NEEMUCH MP-41-002-031-002/89
(PIPALIYABAG) 		1741002031NRG24160720230111983 17/07/2023 manohar lal 1741002031WL008286 manohar lal 00462 UCBA0000246 1326 1326 Processed 21/07/2023 091952642 manoharlal UCO BANK(607066)
369 NEEMUCH MP-41-002-062-001/33
(JAYSIHAPURA) 		1741002000NRG24170720230113247 17/07/2023 KAILASHIBAI 1741002WL008355 KAILASHIBAI 00462 UCBA0000246 1326 1326 Processed 21/07/2023 091952642 KAILASHIBAI UCO BANK(607066)
370 NEEMUCH MP-41-002-062-001/33
(JAYSIHAPURA) 		1741002000NRG24170720230113246 17/07/2023 ONKARLAL 1741002WL008355 ONKARLAL 00462 UCBA0000246 1326 1326 Processed 21/07/2023 091952642 ONKARLAL UCO BANK(607066)
SubTotal 7514 7514
371 NEEMUCH MP-41-002-031-002/145
(PIPALIYABAG) 		1741002031NRG24160720230111976 17/07/2023 badam bai 1741002031WL008286 badam bai 00468 UBIN0546780 1326 1326 Processed 21/07/2023 091952642 badambai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
372 NEEMUCH MP-41-002-001-001/572-A
(DARU) 		1741002000NRG24170720230112916 17/07/2023 Tina bai 1741002WL008339 Tina bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091952642 Tinabai FINO PAYMENTS BANK LTD(608001)
373 NEEMUCH MP-41-002-032-001/1022
(PALSODA) 		1741002032NRG24150720230111472 17/07/2023 archana 1741002032WL008269 archana 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 archana FINO PAYMENTS BANK LTD(608001)
374 NEEMUCH MP-41-002-032-001/127
(PALSODA) 		1741002032NRG24150720230111490 17/07/2023 ramniwas jat 1741002032WL008269 ramniwas jat 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 ramniwasjat FINO PAYMENTS BANK LTD(608001)
375 NEEMUCH MP-41-002-032-001/306-A
(PALSODA) 		1741002032NRG24150720230111494 17/07/2023 Kamlesh Gayari 1741002032WL008269 Kamlesh Gayari 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 KamleshGayari FINO PAYMENTS BANK LTD(608001)
376 NEEMUCH MP-41-002-032-001/529-A
(PALSODA) 		1741002032NRG24150720230111499 17/07/2023 Ravi Jat 1741002032WL008269 Ravi Jat 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 RaviJat FINO PAYMENTS BANK LTD(608001)
377 NEEMUCH MP-41-002-032-001/662
(PALSODA) 		1741002032NRG24150720230111500 17/07/2023 Sunil 1741002032WL008269 Sunil 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 Sunil FINO PAYMENTS BANK LTD(608001)
378 NEEMUCH MP-41-002-032-001/719-A
(PALSODA) 		1741002032NRG24150720230111503 17/07/2023 vijay rathor 1741002032WL008269 vijay rathor 00688 FINO0001001 884 884 Processed 21/07/2023 091952642 vijayrathor FINO PAYMENTS BANK LTD(608001)
379 NEEMUCH MP-41-002-032-001/725-A
(PALSODA) 		1741002032NRG24150720230111505 17/07/2023 Anil Rathor 1741002032WL008269 Anil Rathor 00688 FINO0001001 884 884 Processed 21/07/2023 091952642 AnilRathor FINO PAYMENTS BANK LTD(608001)
380 NEEMUCH MP-41-002-032-001/738-A
(PALSODA) 		1741002032NRG24150720230111506 17/07/2023 Manish Patidar 1741002032WL008269 Manish Patidar 00688 FINO0001001 884 884 Processed 21/07/2023 091952642 ManishPatidar FINO PAYMENTS BANK LTD(608001)
381 NEEMUCH MP-41-002-032-001/748-A
(PALSODA) 		1741002032NRG24150720230111507 17/07/2023 Shyam Lal 1741002032WL008269 Shyam Lal 00688 FINO0001001 884 884 Processed 21/07/2023 091952642 ShyamLal FINO PAYMENTS BANK LTD(608001)
382 NEEMUCH MP-41-002-032-001/828
(PALSODA) 		1741002032NRG24150720230111510 17/07/2023 KAVITA 1741002032WL008269 KAVITA 00688 FINO0001001 663 663 Processed 21/07/2023 091952642 KAVITA FINO PAYMENTS BANK LTD(608001)
383 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002000NRG24160720230112347 17/07/2023 Shersingh 1741002WL008311 Shersingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 Shersingh FINO PAYMENTS BANK LTD(608001)
384 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002000NRG24160720230112356 17/07/2023 VINOD SINGH 1741002WL008311 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
385 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002000NRG24160720230112357 17/07/2023 SAMARATH 1741002WL008311 SAMARATH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 SAMARATH FINO PAYMENTS BANK LTD(608001)
386 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002000NRG24160720230112358 17/07/2023 CHAGANLAL 1741002WL008311 CHAGANLAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 CHAGANLAL STATE BANK OF INDIA(508548)
387 NEEMUCH MP-41-002-055-001/398
(VISHANYA) 		1741002000NRG24160720230112359 17/07/2023 HARI SINGH 1741002WL008311 HARI SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 HARISINGH FINO PAYMENTS BANK LTD(608001)
388 NEEMUCH MP-41-002-055-001/406
(VISHANYA) 		1741002000NRG24160720230112360 17/07/2023 MANOHAR SINGH 1741002WL008311 MANOHAR SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
389 NEEMUCH MP-41-002-055-001/408
(VISHANYA) 		1741002000NRG24160720230112362 17/07/2023 LOVEKUSH 1741002WL008311 LOVEKUSH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
390 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002000NRG24160720230112371 17/07/2023 MANGILAL 1741002WL008311 MANGILAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 MANGILAL FINO PAYMENTS BANK LTD(608001)
391 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002000NRG24160720230112374 17/07/2023 VINOD SINGH 1741002WL008311 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 VINODSINGH CENTRAL BANK OF INDIA(607115)
392 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002000NRG24160720230112375 17/07/2023 JYOTI 1741002WL008311 JYOTI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091952642 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
393 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002024NRG24150720230111967 17/07/2023 endra bai 1741002024WL008285 endra bai 00688 FINO0001446 816 816 Processed 21/07/2023 091952642 endrabai STATE BANK OF INDIA(508548)
394 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002024NRG24150720230111970 17/07/2023 mahesh 1741002024WL008285 mahesh 00688 FINO0001446 816 816 Processed 21/07/2023 091952642 mahesh BANK OF BARODA(606985)
395 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002024NRG24150720230111971 17/07/2023 Govind 1741002024WL008285 Govind 00688 FINO0001446 816 816 Processed 21/07/2023 091952642 Govind BANK OF BARODA(606985)
396 NEEMUCH MP-41-002-032-001/1013
(PALSODA) 		1741002032NRG24150720230111471 17/07/2023 ganpat jatav 1741002032WL008269 ganpat jatav 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 ganpatjatav BANK OF BARODA(606985)
397 NEEMUCH MP-41-002-032-001/1082
(PALSODA) 		1741002032NRG24150720230111473 17/07/2023 chetan 1741002032WL008269 chetan 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 chetan BANK OF BARODA(606985)
398 NEEMUCH MP-41-002-032-001/1086
(PALSODA) 		1741002032NRG24150720230111474 17/07/2023 shanbhu 1741002032WL008269 shanbhu 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 shanbhu FINO PAYMENTS BANK LTD(608001)
399 NEEMUCH MP-41-002-032-001/1090
(PALSODA) 		1741002032NRG24150720230111476 17/07/2023 dinesh 1741002032WL008269 dinesh 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 dinesh FINO PAYMENTS BANK LTD(608001)
400 NEEMUCH MP-41-002-032-001/1092
(PALSODA) 		1741002032NRG24150720230111477 17/07/2023 mukesh 1741002032WL008269 mukesh 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 mukesh STATE BANK OF INDIA(508548)
401 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002032NRG24150720230111480 17/07/2023 samrath khatik 1741002032WL008269 samrath khatik 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 samrathkhatik FINO PAYMENTS BANK LTD(608001)
402 NEEMUCH MP-41-002-032-001/1096
(PALSODA) 		1741002032NRG24150720230111481 17/07/2023 kamlesh 1741002032WL008269 kamlesh 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 kamlesh FINO PAYMENTS BANK LTD(608001)
403 NEEMUCH MP-41-002-032-001/1107-B
(PALSODA) 		1741002032NRG24150720230111487 17/07/2023 durgha shankar suthar 1741002032WL008269 durgha shankar suthar 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 durghashankarsuthar BANK OF BARODA(606985)
404 NEEMUCH MP-41-002-032-001/129
(PALSODA) 		1741002032NRG24150720230111491 17/07/2023 Ayodhya bai 1741002032WL008269 Ayodhya bai 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
405 NEEMUCH MP-41-002-032-001/177
(PALSODA) 		1741002032NRG24150720230111492 17/07/2023 mithulal 1741002032WL008269 mithulal 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 mithulal BANK OF BARODA(606985)
406 NEEMUCH MP-41-002-032-001/417-A
(PALSODA) 		1741002032NRG24150720230111495 17/07/2023 ramnarayan 1741002032WL008269 ramnarayan 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
407 NEEMUCH MP-41-002-032-001/454-A
(PALSODA) 		1741002032NRG24150720230111496 17/07/2023 kanheyalal 1741002032WL008269 kanheyalal 00688 FINO0001446 884 884 Processed 21/07/2023 091952642 kanheyalal BANK OF BARODA(606985)
408 NEEMUCH MP-41-002-032-001/493-A
(PALSODA) 		1741002032NRG24150720230111497 17/07/2023 SATYANARAYAN 1741002032WL008269 SATYANARAYAN 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 SATYANARAYAN ICICI BANK LTD(508534)
409 NEEMUCH MP-41-002-032-001/512-A
(PALSODA) 		1741002032NRG24150720230111498 17/07/2023 KAMALASHANKAR 1741002032WL008269 KAMALASHANKAR 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 KAMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
410 NEEMUCH MP-41-002-032-001/713-A
(PALSODA) 		1741002032NRG24150720230111501 17/07/2023 jiwan 1741002032WL008269 jiwan 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 jiwan STATE BANK OF INDIA(508548)
411 NEEMUCH MP-41-002-032-001/716
(PALSODA) 		1741002032NRG24150720230111502 17/07/2023 Rekha 1741002032WL008269 Rekha 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 Rekha FINO PAYMENTS BANK LTD(608001)
412 NEEMUCH MP-41-002-032-001/725
(PALSODA) 		1741002032NRG24150720230111504 17/07/2023 vijesh 1741002032WL008269 vijesh 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 vijesh STATE BANK OF INDIA(508548)
413 NEEMUCH MP-41-002-032-001/812-C
(PALSODA) 		1741002032NRG24150720230111508 17/07/2023 Rajesh Prajapat 1741002032WL008269 Rajesh Prajapat 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 RajeshPrajapat FINO PAYMENTS BANK LTD(608001)
414 NEEMUCH MP-41-002-032-001/825-A
(PALSODA) 		1741002032NRG24150720230111509 17/07/2023 ravi jat 1741002032WL008269 ravi jat 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 ravijat BANK OF BARODA(606985)
415 NEEMUCH MP-41-002-032-001/831-A
(PALSODA) 		1741002032NRG24150720230111511 17/07/2023 balram patidar 1741002032WL008269 balram patidar 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 balrampatidar CANARA BANK(508532)
416 NEEMUCH MP-41-002-032-001/852-C
(PALSODA) 		1741002032NRG24150720230111512 17/07/2023 nitesh 1741002032WL008269 nitesh 00688 FINO0001446 884 884 Processed 21/07/2023 091952642 nitesh CANARA BANK(508532)
417 NEEMUCH MP-41-002-032-001/861-A
(PALSODA) 		1741002032NRG24150720230111513 17/07/2023 mukesh jat 1741002032WL008269 mukesh jat 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 mukeshjat CANARA BANK(508532)
418 NEEMUCH MP-41-002-032-001/862-B
(PALSODA) 		1741002032NRG24150720230111514 17/07/2023 satyanarayan jat 1741002032WL008269 satyanarayan jat 00688 FINO0001446 884 884 Processed 21/07/2023 091952642 satyanarayanjat BANK OF BARODA(606985)
419 NEEMUCH MP-41-002-032-001/886
(PALSODA) 		1741002032NRG24150720230111515 17/07/2023 roshan bai 1741002032WL008269 roshan bai 00688 FINO0001446 884 884 Processed 21/07/2023 091952642 roshanbai CANARA BANK(508532)
420 NEEMUCH MP-41-002-032-001/985
(PALSODA) 		1741002032NRG24150720230111516 17/07/2023 DINESH BHATI 1741002032WL008269 DINESH BHATI 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 DINESHBHATI BANK OF BARODA(606985)
421 NEEMUCH MP-41-002-032-001/986
(PALSODA) 		1741002032NRG24150720230111517 17/07/2023 RAMSWARUP BHATI 1741002032WL008269 RAMSWARUP BHATI 00688 FINO0001446 663 663 Processed 21/07/2023 091952642 RAMSWARUPBHATI BANK OF BARODA(606985)
SubTotal 20570 20570
422 NEEMUCH MP-41-002-002-001/210
(GHASUNDIBAMNI) 		1741002000NRG24160720230112289 17/07/2023 SHYAMLAL BHIL 1741002WL008310 SHYAMLAL BHIL 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091952642 SHYAMLALBHIL STATE BANK OF INDIA(508548)
423 NEEMUCH MP-41-002-007-001/213
(DUDARSI) 		1741002007NRG24170720230113264 17/07/2023 SUSHILA BAI 1741002007WL008359 SUSHILA BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091952642 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NEEMUCH MP-41-002-007-001/216
(DUDARSI) 		1741002007NRG24170720230113266 17/07/2023 Gayatri Bai Patidar 1741002007WL008359 Gayatri Bai Patidar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091952642 GayatriBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
425 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24150720230111304 17/07/2023 Kiran Bala Patidar 1741002WL008255 Kiran Bala Patidar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091952642 KiranBalaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
426 NEEMUCH MP-41-002-039-002/26
(BORDIYAKALAN) 		1741002000NRG24170720230113179 17/07/2023 KAILASH BAI CHOUHAN 1741002WL008353 KAILASH BAI CHOUHAN 00697 BKID0MG1407 884 884 Processed 21/07/2023 091952642 KAILASHBAICHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
427 NEEMUCH MP-41-002-039-002/37
(BORDIYAKALAN) 		1741002000NRG24170720230113181 17/07/2023 Prakash bai Chouhan 1741002WL008353 Prakash bai Chouhan 00697 BKID0MG1407 884 884 Processed 21/07/2023 091952642 PrakashbaiChouhan BANK OF BARODA(606985)
428 NEEMUCH MP-41-002-039-002/37
(BORDIYAKALAN) 		1741002000NRG24170720230113180 17/07/2023 Umrov Singh Chouhan 1741002WL008353 Umrov Singh Chouhan 00697 BKID0MG1407 884 884 Processed 21/07/2023 091952642 UmrovSinghChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
429 NEEMUCH MP-41-002-007-001/143
(DUDARSI) 		1741002000NRG24150720230111295 17/07/2023 ARJUN SINGH 1741002WL008255 ARJUN SINGH 00697 BKID0MG1422 1547 1547 Processed 21/07/2023 091952642 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 NEEMUCH MP-41-002-007-001/210
(DUDARSI) 		1741002000NRG24150720230111297 17/07/2023 SONA 1741002WL008255 SONA 00697 BKID0MG1422 1547 1547 Processed 21/07/2023 091952642 SONA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
431 NEEMUCH MP-41-002-055-001/178
(VISHANYA) 		1741002000NRG24160720230112343 17/07/2023 BHARAT SINGH 1741002WL008311 BHARAT SINGH 00697 BKID0MG1425 1326 1326 Processed 21/07/2023 091952642 BHARATSINGH INDIAN BANK(607105)
SubTotal 1326 1326
432 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24170720230113083 17/07/2023 manju bai 1741002WL008344 manju bai 00697 BKID0MG1428 1326 1326 Processed 21/07/2023 091952642 manjubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
433 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24170720230113644 17/07/2023 LALITA BAI 1741002WL008387 LALITA BAI 00697 BKID0MG1429 1326 1326 Processed 21/07/2023 091952642 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
434 NEEMUCH MP-41-002-010-001/172
(BARUKHEDA) 		1741002010NRG24170720230113440 17/07/2023 PREMBAI AND SHYAMLALJATAV 1741002010WL008371 PREMBAI AND SHYAMLALJATAV 00697 BKID0MG1435 1105 1105 Rejected 21/07/2023 091952642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
435 NEEMUCH MP-41-002-007-001/147
(DUDARSI) 		1741002007NRG24170720230113263 17/07/2023 NANDKISHORE NAGAR 1741002007WL008359 NANDKISHORE NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 NANDKISHORENAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 NEEMUCH MP-41-002-007-001/274-A
(DUDARSI) 		1741002000NRG24150720230111301 17/07/2023 DINESH DAS BAIRAGI 1741002WL008255 DINESH DAS BAIRAGI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091952642 DINESHDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
437 NEEMUCH MP-41-002-007-001/274-A
(DUDARSI) 		1741002000NRG24150720230111302 17/07/2023 MAINABAI WO DINESHDAS BAIRAGI 1741002WL008255 MAINABAI WO DINESHDAS BAIRAGI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091952642 MAINABAIWODINESHDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
438 NEEMUCH MP-41-002-048-001/115
(DALPATPURA) 		1741002000NRG24170720230113077 17/07/2023 DURGA BAI 1741002WL008344 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 DURGABAI CENTRAL BANK OF INDIA(607115)
439 NEEMUCH MP-41-002-048-002/101-A
(DALPATPURA) 		1741002000NRG24170720230113121 17/07/2023 ramchandra 1741002WL008349 ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
440 NEEMUCH MP-41-002-048-003/6-D
(DALPATPURA) 		1741002000NRG24170720230113135 17/07/2023 DEVENDRA 1741002WL008349 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
441 NEEMUCH MP-41-002-055-001/198
(VISHANYA) 		1741002000NRG24160720230112345 17/07/2023 TULSIRAM 1741002WL008311 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 TULSIRAM CENTRAL BANK OF INDIA(607115)
442 NEEMUCH MP-41-002-055-001/303
(VISHANYA) 		1741002000NRG24160720230112350 17/07/2023 madanlal 1741002WL008311 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091952642 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
443 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24170720230113114 17/07/2023 sanna bai 1741002WL008349 sanna bai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091952642 sannabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
444 NEEMUCH MP-41-002-002-001/138
(GHASUNDIBAMNI) 		1741002000NRG24160720230112287 17/07/2023 Mangilal 1741002WL008310 Mangilal 450001 1105 1105 Processed 21/07/2023 091952642 Mangilal STATE BANK OF INDIA(508548)
445 NEEMUCH MP-41-002-065-001/208
(LAKHMI) 		1741002000NRG24170720230113638 17/07/2023 KAMAL KISHOR 1741002WL008387 KAMAL KISHOR 450001 1326 1326 Processed 21/07/2023 091952642 KAMALKISHOR INDIAN BANK(607105)
446 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24170720230113131 17/07/2023 MOHAN DAS 1741002WL008349 MOHAN DAS 458441 1326 1326 Processed 21/07/2023 091952642 MOHANDAS STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 529457 529457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170723APB_FTO_172668 45844100 1326
2 NEEMUCH MP1741002_170723APB_FTO_172668 45846801 1105
3 NEEMUCH MP1741002_170723APB_FTO_172668 66547 1326
4 NEEMUCH MP1741002_170723APB_FTO_172668 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2873
5 NEEMUCH MP1741002_170723APB_FTO_172668 Bank of Baroda BARB0MANASA MANASA, MP 1768
6 NEEMUCH MP1741002_170723APB_FTO_172668 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 16856
7 NEEMUCH MP1741002_170723APB_FTO_172668 Bank of India BKID0009130 NEEMUCH 27999
8 NEEMUCH MP1741002_170723APB_FTO_172668 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3315
9 NEEMUCH MP1741002_170723APB_FTO_172668 Canara Bank CNRB0005561 Malhargarh 6188
10 NEEMUCH MP1741002_170723APB_FTO_172668 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 29614
11 NEEMUCH MP1741002_170723APB_FTO_172668 Central Bank Of India CBIN0281634 JEERAN 22474
12 NEEMUCH MP1741002_170723APB_FTO_172668 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
13 NEEMUCH MP1741002_170723APB_FTO_172668 Central Bank Of India CBIN0281971 BHAGWANPURA 9282
14 NEEMUCH MP1741002_170723APB_FTO_172668 HDFC bank HDFC0006245 Pichhore 1326
15 NEEMUCH MP1741002_170723APB_FTO_172668 IDBI Bank IBKL0000346 NEEMUCH 2652
16 NEEMUCH MP1741002_170723APB_FTO_172668 IDBI Bank IBKL0001758 BORKHEDIPANDI 11713
17 NEEMUCH MP1741002_170723APB_FTO_172668 Indian Bank IDIB000M583 Mallahargarh 27846
18 NEEMUCH MP1741002_170723APB_FTO_172668 Indian Bank IDIB000N119 NEEMUCH 22100
19 NEEMUCH MP1741002_170723APB_FTO_172668 Indian Overseas Bank IOBA0002936 NEEMUCH 2431
20 NEEMUCH MP1741002_170723APB_FTO_172668 Punjab National Bank PUNB0029010 Neemuch 7735
21 NEEMUCH MP1741002_170723APB_FTO_172668 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11934
22 NEEMUCH MP1741002_170723APB_FTO_172668 Punjab National Bank PUNB0790600 MANASA 884
23 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0000422 MANDSAUR 884
24 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0007293 KANAWATI 46189
25 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
26 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 32929
27 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030060 MALHARGARH 9724
28 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030154 NAYAGAON 30498
29 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030160 NAHARGARH 1326
30 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030182 PIPLYAMANDI 884
31 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030292 REVLI DEVLI 75582
32 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030293 JAWI 15470
33 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3978
34 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0030515 BHOLYAWAS 14365
35 NEEMUCH MP1741002_170723APB_FTO_172668 State Bank of India SBIN0031858 NEEMUCH 1326
36 NEEMUCH MP1741002_170723APB_FTO_172668 UCO Bank UCBA0000246 NEEMUCH 7514
37 NEEMUCH MP1741002_170723APB_FTO_172668 Union Bank of India UBIN0546780 NEEMUCH 1326
38 NEEMUCH MP1741002_170723APB_FTO_172668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
39 NEEMUCH MP1741002_170723APB_FTO_172668 Fino Payments Bank Ltd FINO0001446 MP RO 20570
40 NEEMUCH MP1741002_170723APB_FTO_172668 India Post Payments Bank IPOS0000001 Neemuch 5304
41 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
42 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 3094
43 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 1326
44 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
45 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
46 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 1105
47 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 4420
48 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652
49 NEEMUCH MP1741002_170723APB_FTO_172668 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3978
50 NEEMUCH MP1741002_170723APB_FTO_172668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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