Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_100124APB_FTO_426444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-012-002/76
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250176 10/01/2024 SAMRATHMAL 1741002WL020501 SAMRATHMAL 00032 UTIB0000513 240 240 Processed 13/03/2024 686151480 SAMRATHMAL AXIS BANK(607153)
2 NEEMUCH MP-41-002-024-001/81
(KALUKHEDA) 		1741002024NRG24090120240250046 10/01/2024 lila bai 1741002024WL020483 lila bai 00032 UTIB0000513 1020 1020 Processed 13/03/2024 686151480 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1260 1260
3 NEEMUCH MP-41-002-041-001/71
(MUNDALA) 		1741002000NRG24100120240251313 10/01/2024 MUNA BAI 1741002WL020589 MUNA BAI 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 686151480 MUNABAI BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-041-002/30
(MUNDALA) 		1741002000NRG24100120240251316 10/01/2024 Yashvant Singh 1741002WL020589 Yashvant Singh 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 686151480 YashvantSingh BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-041-002/44-A
(MUNDALA) 		1741002000NRG24100120240251321 10/01/2024 Rajendra Singh Hada 1741002WL020589 Rajendra Singh Hada 00045 BARB0MANASA 1326 1326 Processed 13/03/2024 686151480 RajendraSinghHada BANK OF BARODA(606985)
SubTotal 3978 3978
6 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24100120240250824 10/01/2024 ASHA BAI NAGDA 1741002WL020550 ASHA BAI NAGDA 00045 BARB0NEEMUC 60 60 Processed 13/03/2024 686151480 ASHABAINAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24100120240250823 10/01/2024 FATEHLAL NAGDA 1741002WL020550 FATEHLAL NAGDA 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 FATEHLALNAGDA BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24100120240250833 10/01/2024 PUSHKARRAJ NAGDA 1741002WL020550 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 60 60 Processed 13/03/2024 686151480 PUSHKARRAJNAGDA BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24100120240250838 10/01/2024 JANKILAL NAGDA 1741002WL020550 JANKILAL NAGDA 00045 BARB0NEEMUC 60 60 Processed 13/03/2024 686151480 JANKILALNAGDA BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002007NRG24100120240251235 10/01/2024 jJASOUDA GOSVAMI 1741002007WL020581 jJASOUDA GOSVAMI 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 jJASOUDAGOSVAMI STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002000NRG24090120240250073 10/01/2024 Deubai 1741002WL020487 Deubai 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 Deubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002000NRG24090120240250181 10/01/2024 anil 1741002WL020502 anil 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 anil CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-043-001/20
(HARNAWADA) 		1741002000NRG24090120240250107 10/01/2024 KACHARU 1741002WL020494 KACHARU 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 KACHARU BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-043-001/326
(HARNAWADA) 		1741002000NRG24090120240250111 10/01/2024 vinod meena 1741002WL020494 vinod meena 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 vinodmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24090120240250119 10/01/2024 MANISHA JAT 1741002WL020494 MANISHA JAT 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 MANISHAJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24090120240250118 10/01/2024 PAVAN JAT 1741002WL020494 PAVAN JAT 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 PAVANJAT BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-043-001/94
(HARNAWADA) 		1741002000NRG24090120240250126 10/01/2024 BHAVAR SING 1741002WL020494 BHAVAR SING 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 NEEMUCH MP-41-002-044-004/44
(GHASUNDI JAGIR) 		1741002044NRG24070120240248909 10/01/2024 Rugnath 1741002044WL020385 Rugnath 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 Rugnath PUNJAB NATIONAL BANK(508568)
19 NEEMUCH MP-41-002-044-004/79
(GHASUNDI JAGIR) 		1741002044NRG24070120240248906 10/01/2024 LAXMAN SINGH 1741002044WL020383 LAXMAN SINGH 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 LAXMANSINGH BANK OF BARODA(606985)
20 NEEMUCH MP-41-002-044-004/79
(GHASUNDI JAGIR) 		1741002044NRG24070120240248907 10/01/2024 NANDU BAI 1741002044WL020383 NANDU BAI 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686151480 NANDUBAI BANK OF BARODA(606985)
21 NEEMUCH MP-41-002-047-001/168
(CHEETAKHEDA) 		1741002047NRG24080120240250027 10/01/2024 mukesh 1741002047WL020478 mukesh 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 mukesh BANK OF BARODA(606985)
22 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002063NRG24090120240250576 10/01/2024 RAMNIWAS 1741002063WL020529 RAMNIWAS 00045 BARB0NEEMUC 884 884 Processed 13/03/2024 686151480 RAMNIWAS BANK OF BARODA(606985)
23 NEEMUCH MP-41-002-065-002/97
(LAKHMI) 		1741002000NRG24100120240251173 10/01/2024 sanjay yadav 1741002WL020576 sanjay yadav 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 686151480 sanjayyadav INDIAN BANK(607105)
SubTotal 17860 17860
24 NEEMUCH MP-41-002-002-002/134
(GHASUNDIBAMNI) 		1741002000NRG24100120240250820 10/01/2024 Tara Bai 1741002WL020550 Tara Bai 00048 BKID0009130 30 30 Processed 13/03/2024 686151480 TaraBai BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24100120240250822 10/01/2024 DURGA BAI 1741002WL020550 DURGA BAI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 DURGABAI BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24100120240250821 10/01/2024 MUKESH JOSHI 1741002WL020550 MUKESH JOSHI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 MUKESHJOSHI BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002000NRG24100120240250827 10/01/2024 Shakuntala Bai Nagda 1741002WL020550 Shakuntala Bai Nagda 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 ShakuntalaBaiNagda BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002000NRG24100120240250832 10/01/2024 KANTA BAI NAYAK 1741002WL020550 KANTA BAI NAYAK 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 KANTABAINAYAK BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002000NRG24100120240250831 10/01/2024 RADHESHYAM NAYAK 1741002WL020550 RADHESHYAM NAYAK 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 RADHESHYAMNAYAK BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-002-002/21
(GHASUNDIBAMNI) 		1741002000NRG24100120240250837 10/01/2024 Kanya Bai Meghwal 1741002WL020550 Kanya Bai Meghwal 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 KanyaBaiMeghwal BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24100120240250839 10/01/2024 PRAMBAI NAGDA 1741002WL020550 PRAMBAI NAGDA 00048 BKID0009130 50 50 Processed 13/03/2024 686151480 PRAMBAINAGDA BANK OF INDIA(508505)
32 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24100120240250841 10/01/2024 HEERAMATI BAI MEGHWAL 1741002WL020550 HEERAMATI BAI MEGHWAL 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 HEERAMATIBAIMEGHWAL BANK OF INDIA(508505)
33 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24100120240250840 10/01/2024 KANHAIYALAL MEGHWAL 1741002WL020550 KANHAIYALAL MEGHWAL 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 KANHAIYALALMEGHWAL BANK OF INDIA(508505)
34 NEEMUCH MP-41-002-002-002/26
(GHASUNDIBAMNI) 		1741002000NRG24100120240250845 10/01/2024 KANTI BAI 1741002WL020550 KANTI BAI 00048 BKID0009130 50 50 Processed 13/03/2024 686151480 KANTIBAI BANK OF INDIA(508505)
35 NEEMUCH MP-41-002-002-002/26
(GHASUNDIBAMNI) 		1741002000NRG24100120240250844 10/01/2024 SHAMBHULAL BHIL 1741002WL020550 SHAMBHULAL BHIL 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 SHAMBHULALBHIL BANK OF INDIA(508505)
36 NEEMUCH MP-41-002-002-002/28
(GHASUNDIBAMNI) 		1741002000NRG24100120240250846 10/01/2024 Surajmal Nayak 1741002WL020550 Surajmal Nayak 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 SurajmalNayak BANK OF INDIA(508505)
37 NEEMUCH MP-41-002-002-002/4
(GHASUNDIBAMNI) 		1741002000NRG24100120240250849 10/01/2024 Daribai 1741002WL020550 Daribai 00048 BKID0009130 50 50 Processed 13/03/2024 686151480 Daribai BANK OF INDIA(508505)
38 NEEMUCH MP-41-002-002-002/55
(GHASUNDIBAMNI) 		1741002000NRG24100120240250852 10/01/2024 SNEHLATA BAI SEN 1741002WL020550 SNEHLATA BAI SEN 00048 BKID0009130 40 40 Processed 13/03/2024 686151480 SNEHLATABAISEN BANK OF INDIA(508505)
39 NEEMUCH MP-41-002-002-002/6
(GHASUNDIBAMNI) 		1741002000NRG24100120240250854 10/01/2024 GUDDI BAI BHIL 1741002WL020550 GUDDI BAI BHIL 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 GUDDIBAIBHIL BANK OF INDIA(508505)
40 NEEMUCH MP-41-002-002-002/6
(GHASUNDIBAMNI) 		1741002000NRG24100120240250853 10/01/2024 NATHU LAL BHIL 1741002WL020550 NATHU LAL BHIL 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 NATHULALBHIL BANK OF INDIA(508505)
41 NEEMUCH MP-41-002-002-002/7
(GHASUNDIBAMNI) 		1741002000NRG24100120240250856 10/01/2024 KARIBAI JATIYA 1741002WL020550 KARIBAI JATIYA 00048 BKID0009130 40 40 Processed 13/03/2024 686151480 KARIBAIJATIYA BANK OF INDIA(508505)
42 NEEMUCH MP-41-002-002-002/76
(GHASUNDIBAMNI) 		1741002000NRG24100120240250857 10/01/2024 SONA BAI NAYAK 1741002WL020550 SONA BAI NAYAK 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 SONABAINAYAK BANK OF INDIA(508505)
43 NEEMUCH MP-41-002-002-002/77
(GHASUNDIBAMNI) 		1741002000NRG24100120240250858 10/01/2024 SURAJMAL MERDA 1741002WL020550 SURAJMAL MERDA 00048 BKID0009130 60 60 Processed 13/03/2024 686151480 SURAJMALMERDA BANK OF INDIA(508505)
44 NEEMUCH MP-41-002-002-002/93
(GHASUNDIBAMNI) 		1741002000NRG24100120240250859 10/01/2024 GUDDI BAI 1741002WL020550 GUDDI BAI 00048 BKID0009130 40 40 Processed 13/03/2024 686151480 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEEMUCH MP-41-002-003-001/116
(BISALWASKALAN) 		1741002000NRG24100120240250791 10/01/2024 CHANDA BAI 1741002WL020544 CHANDA BAI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEEMUCH MP-41-002-003-001/19
(BISALWASKALAN) 		1741002000NRG24100120240250792 10/01/2024 Preamchand 1741002WL020544 Preamchand 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 Preamchand INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEEMUCH MP-41-002-003-001/383
(BISALWASKALAN) 		1741002000NRG24100120240250793 10/01/2024 bhagatram 1741002WL020544 bhagatram 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 bhagatram BANK OF INDIA(508505)
48 NEEMUCH MP-41-002-003-001/6
(BISALWASKALAN) 		1741002000NRG24100120240250795 10/01/2024 gomaji 1741002WL020544 gomaji 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 gomaji BANK OF INDIA(508505)
49 NEEMUCH MP-41-002-007-001/213-A
(DUDARSI) 		1741002007NRG24100120240251228 10/01/2024 SEEMA BERAGI 1741002007WL020581 SEEMA BERAGI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 SEEMABERAGI STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-007-001/305
(DUDARSI) 		1741002007NRG24100120240251237 10/01/2024 KOMAL 1741002007WL020581 KOMAL 00048 BKID0009130 1326 1326 Processed 13/03/2024 686151480 KOMAL STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24100120240250812 10/01/2024 SUNIL 1741002WL020549 SUNIL 00048 BKID0009130 884 884 Processed 13/03/2024 686151480 SUNIL BANK OF INDIA(508505)
52 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002000NRG24090120240250074 10/01/2024 Dasrath Kumawat 1741002WL020487 Dasrath Kumawat 00048 BKID0009130 1105 1105 Processed 13/03/2024 686151480 DasrathKumawat BANK OF INDIA(508505)
53 NEEMUCH MP-41-002-034-001/368
(SAWAN) 		1741002000NRG24100120240250903 10/01/2024 kamladas 1741002WL020559 kamladas 00048 BKID0009130 442 442 Processed 13/03/2024 686151480 kamladas BANK OF INDIA(508505)
54 NEEMUCH MP-41-002-047-001/318-D
(CHEETAKHEDA) 		1741002047NRG24080120240250031 10/01/2024 OM PRAKASH 1741002047WL020478 OM PRAKASH 00048 BKID0009130 1105 1105 Processed 13/03/2024 686151480 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
55 NEEMUCH MP-41-002-065-001/219
(LAKHMI) 		1741002000NRG24100120240251145 10/01/2024 GANSYAM 1741002WL020576 GANSYAM 00048 BKID0009130 1105 1105 Processed 13/03/2024 686151480 GANSYAM BANK OF INDIA(508505)
SubTotal 16269 16269
56 NEEMUCH MP-41-002-053-004/83
(PHOPHALIYA) 		1741002067NRG24100120240250761 10/01/2024 VISHAKHA 1741002067WL020540 VISHAKHA 00048 BKID0009132 663 663 Processed 13/03/2024 686151480 VISHAKHA BANK OF INDIA(508505)
SubTotal 663 663
57 NEEMUCH MP-41-002-041-002/33
(MUNDALA) 		1741002000NRG24100120240251318 10/01/2024 TEJPAL SINGH 1741002WL020589 TEJPAL SINGH 00048 BKID0009486 1326 1326 Processed 13/03/2024 686151480 TEJPALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
58 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002000NRG24100120240250881 10/01/2024 devilal 1741002WL020557 devilal 00078 CNRB0003178 1105 1105 Processed 13/03/2024 686151480 devilal CANARA BANK(508532)
59 NEEMUCH MP-41-002-049-001/211
(RABADIYA) 		1741002000NRG24090120240250159 10/01/2024 mahipal 1741002WL020499 mahipal 00078 CNRB0003178 442 442 Processed 13/03/2024 686151480 mahipal CANARA BANK(508532)
60 NEEMUCH MP-41-002-065-001/92
(LAKHMI) 		1741002000NRG24100120240251163 10/01/2024 vardichand 1741002WL020576 vardichand 00078 CNRB0003178 1105 1105 Processed 13/03/2024 686151480 vardichand INDIAN BANK(607105)
61 NEEMUCH MP-41-002-065-001/98-A
(LAKHMI) 		1741002000NRG24100120240251166 10/01/2024 hemant mali 1741002WL020576 hemant mali 00078 CNRB0003178 1105 1105 Processed 13/03/2024 686151480 hemantmali INDIAN BANK(607105)
62 NEEMUCH MP-41-002-065-001/98-A
(LAKHMI) 		1741002000NRG24100120240251167 10/01/2024 punam mali 1741002WL020576 punam mali 00078 CNRB0003178 1105 1105 Processed 13/03/2024 686151480 punammali CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
63 NEEMUCH MP-41-002-037-001/206
(CHALDU) 		1741002000NRG24090120240250184 10/01/2024 LOKENDRASINGH 1741002WL020503 LOKENDRASINGH 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686151480 LOKENDRASINGH CANARA BANK(508532)
64 NEEMUCH MP-41-002-037-001/574
(CHALDU) 		1741002000NRG24090120240250193 10/01/2024 DUNGAR SINGH 1741002WL020503 DUNGAR SINGH 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686151480 DUNGARSINGH INDIAN BANK(607105)
65 NEEMUCH MP-41-002-037-001/666
(CHALDU) 		1741002000NRG24090120240250203 10/01/2024 badrilal 1741002WL020503 badrilal 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686151480 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
66 NEEMUCH MP-41-002-037-001/860
(CHALDU) 		1741002000NRG24090120240250207 10/01/2024 MAYA 1741002WL020503 MAYA 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686151480 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEEMUCH MP-41-002-053-004/178
(PHOPHALIYA) 		1741002067NRG24100120240250758 10/01/2024 SULEKHA SHARMA 1741002067WL020540 SULEKHA SHARMA 00078 CNRB0005561 663 663 Processed 13/03/2024 686151480 SULEKHASHARMA BANK OF BARODA(606985)
SubTotal 5967 5967
68 NEEMUCH MP-41-002-007-001/239
(DUDARSI) 		1741002007NRG24100120240251232 10/01/2024 AMBA LAL PATIDAR 1741002007WL020581 AMBA LAL PATIDAR 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686151480 AMBALALPATIDAR UNION BANK OF INDIA(508500)
69 NEEMUCH MP-41-002-018-002/157
(REWALIDEWALI) 		1741002000NRG24090120240250163 10/01/2024 surendra singh solanki 1741002WL020500 surendra singh solanki 00089 CBIN0281014 1105 1105 Processed 13/03/2024 686151480 surendrasinghsolanki STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-037-001/404
(CHALDU) 		1741002000NRG24090120240250187 10/01/2024 PAPULAL 1741002WL020503 PAPULAL 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686151480 PAPULAL CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-041-001/16
(MUNDALA) 		1741002000NRG24100120240251311 10/01/2024 ANUSHIYABAI 1741002WL020589 ANUSHIYABAI 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686151480 ANUSHIYABAI CENTRAL BANK OF INDIA(607115)
72 NEEMUCH MP-41-002-041-002/42
(MUNDALA) 		1741002000NRG24100120240251320 10/01/2024 Anukul Singh 1741002WL020589 Anukul Singh 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686151480 AnukulSingh CENTRAL BANK OF INDIA(607115)
73 NEEMUCH MP-41-002-041-002/42
(MUNDALA) 		1741002000NRG24100120240251319 10/01/2024 Prakash Kunwar 1741002WL020589 Prakash Kunwar 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686151480 PrakashKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
74 NEEMUCH MP-41-002-037-001/299
(CHALDU) 		1741002000NRG24090120240250185 10/01/2024 RAJESH 1741002WL020503 RAJESH 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEEMUCH MP-41-002-037-001/382
(CHALDU) 		1741002000NRG24090120240250186 10/01/2024 LAXMINARAYN 1741002WL020503 LAXMINARAYN 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 LAXMINARAYN CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-037-001/522
(CHALDU) 		1741002000NRG24090120240250191 10/01/2024 SURESH 1741002WL020503 SURESH 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 SURESH CENTRAL BANK OF INDIA(607115)
77 NEEMUCH MP-41-002-037-001/574
(CHALDU) 		1741002000NRG24090120240250194 10/01/2024 LAHAR KUNVAR 1741002WL020503 LAHAR KUNVAR 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 LAHARKUNVAR CENTRAL BANK OF INDIA(607115)
78 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002000NRG24090120240250197 10/01/2024 PAPPU KUNWAR 1741002WL020503 PAPPU KUNWAR 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 PAPPUKUNWAR CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-037-001/667
(CHALDU) 		1741002000NRG24090120240250204 10/01/2024 kamal giri 1741002WL020503 kamal giri 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 kamalgiri CENTRAL BANK OF INDIA(607115)
80 NEEMUCH MP-41-002-044-004/54
(GHASUNDI JAGIR) 		1741002044NRG24070120240248899 10/01/2024 amba lal 1741002044WL020378 amba lal 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 ambalal CENTRAL BANK OF INDIA(607115)
81 NEEMUCH MP-41-002-052-001/228
(HARWAR) 		1741002000NRG24100120240250860 10/01/2024 Devilal 1741002WL020551 Devilal 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Devilal CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-052-001/382
(HARWAR) 		1741002000NRG24100120240250861 10/01/2024 Ganpat 1741002WL020551 Ganpat 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Ganpat CENTRAL BANK OF INDIA(607115)
83 NEEMUCH MP-41-002-052-001/44
(HARWAR) 		1741002000NRG24100120240250862 10/01/2024 Mathuralal 1741002WL020551 Mathuralal 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Mathuralal CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-052-001/62
(HARWAR) 		1741002000NRG24100120240250863 10/01/2024 BABULAL 1741002WL020551 BABULAL 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 BABULAL CENTRAL BANK OF INDIA(607115)
85 NEEMUCH MP-41-002-052-001/691
(HARWAR) 		1741002052NRG24090120240250265 10/01/2024 Dharm singh 1741002052WL020508 Dharm singh 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Dharmsingh CENTRAL BANK OF INDIA(607115)
86 NEEMUCH MP-41-002-052-001/693
(HARWAR) 		1741002000NRG24100120240250864 10/01/2024 Karulal 1741002WL020551 Karulal 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Karulal CANARA BANK(508532)
87 NEEMUCH MP-41-002-052-001/722
(HARWAR) 		1741002000NRG24100120240250865 10/01/2024 Arjun 1741002WL020551 Arjun 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Arjun CANARA BANK(508532)
88 NEEMUCH MP-41-002-052-001/733
(HARWAR) 		1741002000NRG24100120240250867 10/01/2024 Shobharam 1741002WL020551 Shobharam 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686151480 Shobharam STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-053-004/125
(PHOPHALIYA) 		1741002067NRG24100120240250752 10/01/2024 HARLAL BALAI 1741002067WL020540 HARLAL BALAI 00089 CBIN0281634 663 663 Processed 13/03/2024 686151480 HARLALBALAI STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-053-004/86
(PHOPHALIYA) 		1741002067NRG24100120240250762 10/01/2024 ARJUN DAS 1741002067WL020540 ARJUN DAS 00089 CBIN0281634 663 663 Processed 13/03/2024 686151480 ARJUNDAS UNION BANK OF INDIA(508500)
91 NEEMUCH MP-41-002-053-004/86
(PHOPHALIYA) 		1741002067NRG24100120240250763 10/01/2024 KRISHNA BAIRAGI 1741002067WL020540 KRISHNA BAIRAGI 00089 CBIN0281634 663 663 Processed 13/03/2024 686151480 KRISHNABAIRAGI CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-059-003/36
(KOTHADI ISTMURAR) 		1741002000NRG24100120240250877 10/01/2024 jeewan singh 1741002WL020556 jeewan singh 00089 CBIN0281634 1547 1547 Processed 13/03/2024 686151480 jeewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
93 NEEMUCH MP-41-002-037-001/156
(CHALDU) 		1741002000NRG24090120240250182 10/01/2024 RAMGOPAL 1741002WL020503 RAMGOPAL 00089 CBIN0281857 1326 1326 Processed 13/03/2024 686151480 RAMGOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
94 NEEMUCH MP-41-002-020-003/534
(JAMUNIYAKHURD) 		1741002000NRG24090120240250135 10/01/2024 LALIBAI 1741002WL020495 LALIBAI 00089 CBIN0281971 442 442 Processed 13/03/2024 686151480 LALIBAI BANK OF BARODA(606985)
95 NEEMUCH MP-41-002-023-001/164
(CHAMPI) 		1741002000NRG24090120240250076 10/01/2024 RADHESHYAM GOPILAL BHAMBI 1741002WL020487 RADHESHYAM GOPILAL BHAMBI 00089 CBIN0281971 1105 1105 Processed 13/03/2024 686151480 RADHESHYAMGOPILALBHAMBI CENTRAL BANK OF INDIA(607115)
96 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002000NRG24090120240250153 10/01/2024 ramesh 1741002WL020498 ramesh 00089 CBIN0281971 700 700 Processed 13/03/2024 686151480 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002000NRG24090120240250177 10/01/2024 KAMAL SINGH 1741002WL020502 KAMAL SINGH 00089 CBIN0281971 1326 1326 Processed 13/03/2024 686151480 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002000NRG24090120240250178 10/01/2024 DASHRATH SINGH TANWAR 1741002WL020502 DASHRATH SINGH TANWAR 00089 CBIN0281971 1326 1326 Processed 13/03/2024 686151480 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
99 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002000NRG24090120240250179 10/01/2024 DHAPU BAI 1741002WL020502 DHAPU BAI 00089 CBIN0281971 1326 1326 Processed 13/03/2024 686151480 DHAPUBAI CENTRAL BANK OF INDIA(607115)
100 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002000NRG24090120240250180 10/01/2024 Sugna bai 1741002WL020502 Sugna bai 00089 CBIN0281971 1326 1326 Processed 13/03/2024 686151480 Sugnabai CENTRAL BANK OF INDIA(607115)
SubTotal 7551 7551
101 NEEMUCH MP-41-002-065-001/190
(LAKHMI) 		1741002000NRG24100120240251141 10/01/2024 Durgashankar 1741002WL020576 Durgashankar 00152 HDFC0006245 1105 1105 Processed 13/03/2024 686151480 Durgashankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 NEEMUCH MP-41-002-022-002/220
(KALIKOTHADI) 		1741002022NRG24060120240248810 10/01/2024 Sanjay kumawat 1741002022WL020345 Sanjay kumawat 00165 IBKL0000346 1326 1326 Processed 13/03/2024 686151480 Sanjaykumawat INDIAN BANK(607105)
103 NEEMUCH MP-41-002-023-001/183
(CHAMPI) 		1741002000NRG24090120240250079 10/01/2024 YUVRAJ SINGH RATHORE 1741002WL020487 YUVRAJ SINGH RATHORE 00165 IBKL0000346 1105 1105 Processed 13/03/2024 686151480 YUVRAJSINGHRATHORE IDBI BANK(607095)
104 NEEMUCH MP-41-002-065-001/195-A
(LAKHMI) 		1741002000NRG24100120240251142 10/01/2024 bharat mali 1741002WL020576 bharat mali 00165 IBKL0000346 1105 1105 Processed 13/03/2024 686151480 bharatmali IDBI BANK(607095)
105 NEEMUCH MP-41-002-065-002/90-A
(LAKHMI) 		1741002000NRG24100120240251172 10/01/2024 jaswant singh 1741002WL020576 jaswant singh 00165 IBKL0000346 1105 1105 Processed 13/03/2024 686151480 jaswantsingh IDBI BANK(607095)
SubTotal 4641 4641
106 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24090120240250165 10/01/2024 LAXMAN DHANGAR 1741002WL020500 LAXMAN DHANGAR 00165 IBKL0001404 1105 1105 Processed 13/03/2024 686151480 LAXMANDHANGAR IDBI BANK(607095)
107 NEEMUCH MP-41-002-020-003/158
(JAMUNIYAKHURD) 		1741002000NRG24090120240250131 10/01/2024 RAMPRASAD 1741002WL020495 RAMPRASAD 00165 IBKL0001404 442 442 Processed 13/03/2024 686151480 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
108 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24100120240250785 10/01/2024 kamli bai 1741002WL020543 kamli bai 00165 IBKL0001758 600 600 Processed 13/03/2024 686151480 kamlibai IDBI BANK(607095)
109 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24100120240250787 10/01/2024 mana banjara 1741002WL020543 mana banjara 00165 IBKL0001758 600 600 Processed 13/03/2024 686151480 manabanjara IDBI BANK(607095)
110 NEEMUCH MP-41-002-041-001/64
(MUNDALA) 		1741002000NRG24100120240251312 10/01/2024 ARJUN SINGH 1741002WL020589 ARJUN SINGH 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686151480 ARJUNSINGH IDBI BANK(607095)
111 NEEMUCH MP-41-002-041-001/74-A
(MUNDALA) 		1741002000NRG24100120240251315 10/01/2024 MAMTA BAI MEGHWAL 1741002WL020589 MAMTA BAI MEGHWAL 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686151480 MAMTABAIMEGHWAL IDBI BANK(607095)
SubTotal 3852 3852
112 NEEMUCH MP-41-002-037-001/475
(CHALDU) 		1741002000NRG24090120240250188 10/01/2024 shetansingh 1741002WL020503 shetansingh 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 shetansingh HDFC BANK LTD(607152)
113 NEEMUCH MP-41-002-037-001/510
(CHALDU) 		1741002000NRG24090120240250190 10/01/2024 KAMLESH 1741002WL020503 KAMLESH 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 NEEMUCH MP-41-002-037-001/577
(CHALDU) 		1741002000NRG24090120240250195 10/01/2024 KIRAN KUNVAR 1741002WL020503 KIRAN KUNVAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 KIRANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NEEMUCH MP-41-002-037-001/625
(CHALDU) 		1741002000NRG24090120240250199 10/01/2024 Deep singh 1741002WL020503 Deep singh 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 Deepsingh INDIAN BANK(607105)
116 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002000NRG24090120240250201 10/01/2024 PINKESH KUNWAR 1741002WL020503 PINKESH KUNWAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 PINKESHKUNWAR INDIAN BANK(607105)
117 NEEMUCH MP-41-002-037-001/657
(CHALDU) 		1741002000NRG24090120240250202 10/01/2024 ANIL 1741002WL020503 ANIL 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 ANIL FINO PAYMENTS BANK LTD(608001)
118 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002000NRG24090120240250209 10/01/2024 MANISHA SHARMA 1741002WL020503 MANISHA SHARMA 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 MANISHASHARMA INDIAN BANK(607105)
119 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002000NRG24090120240250208 10/01/2024 MUKESH KUMAR JOSHI 1741002WL020503 MUKESH KUMAR JOSHI 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 MUKESHKUMARJOSHI CENTRAL BANK OF INDIA(607115)
120 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002038NRG24100120240250769 10/01/2024 Rekha bai Gurjar 1741002038WL020541 Rekha bai Gurjar 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686151480 RekhabaiGurjar INDIAN BANK(607105)
121 NEEMUCH MP-41-002-053-004/155-A
(PHOPHALIYA) 		1741002067NRG24100120240250754 10/01/2024 MUKESH BALAI 1741002067WL020540 MUKESH BALAI 00176 IDIB000M583 663 663 Processed 13/03/2024 686151480 MUKESHBALAI INDIAN BANK(607105)
122 NEEMUCH MP-41-002-053-004/48
(PHOPHALIYA) 		1741002067NRG24100120240250759 10/01/2024 GORDHAN BALAI 1741002067WL020540 GORDHAN BALAI 00176 IDIB000M583 663 663 Processed 13/03/2024 686151480 GORDHANBALAI CENTRAL BANK OF INDIA(607115)
123 NEEMUCH MP-41-002-054-002/76-A
(KUNCHDOD) 		1741002067NRG24100120240250766 10/01/2024 Shri pal Singh 1741002067WL020540 Shri pal Singh 00176 IDIB000M583 663 663 Processed 13/03/2024 686151480 ShripalSingh INDIAN BANK(607105)
SubTotal 13923 13923
124 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24090120240250136 10/01/2024 YASHODA 1741002WL020495 YASHODA 00176 IDIB000N119 442 442 Processed 13/03/2024 686151480 YASHODA INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-001/267
(ARNYA BORANA) 		1741002038NRG24100120240250768 10/01/2024 radheshyam 1741002038WL020541 radheshyam 00176 IDIB000N119 1326 1326 Processed 13/03/2024 686151480 radheshyam INDIAN BANK(607105)
126 NEEMUCH MP-41-002-041-001/74-A
(MUNDALA) 		1741002000NRG24100120240251314 10/01/2024 GANPAT MEGHWAL 1741002WL020589 GANPAT MEGHWAL 00176 IDIB000N119 1326 1326 Processed 13/03/2024 686151480 GANPATMEGHWAL BANK OF INDIA(508505)
127 NEEMUCH MP-41-002-041-002/31
(MUNDALA) 		1741002000NRG24100120240251317 10/01/2024 Gokhar singh 1741002WL020589 Gokhar singh 00176 IDIB000N119 1326 1326 Processed 13/03/2024 686151480 Gokharsingh INDIAN BANK(607105)
128 NEEMUCH MP-41-002-042-001/557
(SEMALI MEWAD) 		1741002000NRG24100120240250909 10/01/2024 Dipika Borana 1741002WL020560 Dipika Borana 00176 IDIB000N119 1547 1547 Processed 13/03/2024 686151480 DipikaBorana INDIAN BANK(607105)
129 NEEMUCH MP-41-002-059-001/437
(KOTHADI ISTMURAR) 		1741002000NRG24100120240250873 10/01/2024 Ali Husen 1741002WL020555 Ali Husen 00176 IDIB000N119 1547 1547 Processed 13/03/2024 686151480 AliHusen INDIAN BANK(607105)
130 NEEMUCH MP-41-002-059-001/438
(KOTHADI ISTMURAR) 		1741002000NRG24100120240250874 10/01/2024 PUSHPA BAI 1741002WL020555 PUSHPA BAI 00176 IDIB000N119 1547 1547 Processed 13/03/2024 686151480 PUSHPABAI INDIAN BANK(607105)
131 NEEMUCH MP-41-002-065-001/185
(LAKHMI) 		1741002000NRG24100120240251140 10/01/2024 mahesh 1741002WL020576 mahesh 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 mahesh NARMADA JHABUA GRAMIN BANK(508515)
132 NEEMUCH MP-41-002-065-001/214
(LAKHMI) 		1741002000NRG24100120240251143 10/01/2024 Santosh mali 1741002WL020576 Santosh mali 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 Santoshmali STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-065-001/215
(LAKHMI) 		1741002000NRG24100120240251144 10/01/2024 ganpat 1741002WL020576 ganpat 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 ganpat INDIAN BANK(607105)
134 NEEMUCH MP-41-002-065-001/220
(LAKHMI) 		1741002000NRG24100120240251146 10/01/2024 PRAHLAAD 1741002WL020576 PRAHLAAD 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 PRAHLAAD INDIAN BANK(607105)
135 NEEMUCH MP-41-002-065-001/225
(LAKHMI) 		1741002000NRG24100120240251147 10/01/2024 dadam chnd 1741002WL020576 dadam chnd 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 dadamchnd INDIAN BANK(607105)
136 NEEMUCH MP-41-002-065-001/38
(LAKHMI) 		1741002000NRG24100120240251151 10/01/2024 SUNDAR LAL 1741002WL020576 SUNDAR LAL 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 SUNDARLAL INDIAN OVERSEAS BANK(508541)
137 NEEMUCH MP-41-002-065-001/50
(LAKHMI) 		1741002000NRG24100120240251153 10/01/2024 RAGUNANDAN 1741002WL020576 RAGUNANDAN 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 RAGUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NEEMUCH MP-41-002-065-001/55
(LAKHMI) 		1741002000NRG24100120240251154 10/01/2024 mohan lal 1741002WL020576 mohan lal 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 mohanlal INDIAN BANK(607105)
139 NEEMUCH MP-41-002-065-001/66
(LAKHMI) 		1741002000NRG24100120240251155 10/01/2024 Mandanshing 1741002WL020576 Mandanshing 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 Mandanshing IDBI BANK(607095)
140 NEEMUCH MP-41-002-065-001/68
(LAKHMI) 		1741002000NRG24100120240251156 10/01/2024 vinod kumar 1741002WL020576 vinod kumar 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 vinodkumar CENTRAL BANK OF INDIA(607115)
141 NEEMUCH MP-41-002-065-001/8
(LAKHMI) 		1741002000NRG24100120240251157 10/01/2024 suresh 1741002WL020576 suresh 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 suresh INDIAN BANK(607105)
142 NEEMUCH MP-41-002-065-001/82
(LAKHMI) 		1741002000NRG24100120240251158 10/01/2024 tarachand 1741002WL020576 tarachand 00176 IDIB000N119 884 884 Processed 13/03/2024 686151480 tarachand INDIAN BANK(607105)
143 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24100120240251159 10/01/2024 MANNALAL 1741002WL020576 MANNALAL 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 MANNALAL PUNJAB NATIONAL BANK(508568)
144 NEEMUCH MP-41-002-065-001/86
(LAKHMI) 		1741002000NRG24100120240251160 10/01/2024 sureshdas 1741002WL020576 sureshdas 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 sureshdas INDIAN BANK(607105)
145 NEEMUCH MP-41-002-065-001/91-A
(LAKHMI) 		1741002000NRG24100120240251161 10/01/2024 sunil mali 1741002WL020576 sunil mali 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 sunilmali INDIAN BANK(607105)
146 NEEMUCH MP-41-002-065-001/92
(LAKHMI) 		1741002000NRG24100120240251162 10/01/2024 tulsiraam 1741002WL020576 tulsiraam 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 tulsiraam INDIAN BANK(607105)
147 NEEMUCH MP-41-002-065-001/94
(LAKHMI) 		1741002000NRG24100120240251165 10/01/2024 madan lal 1741002WL020576 madan lal 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 madanlal INDIAN BANK(607105)
148 NEEMUCH MP-41-002-065-002/43
(LAKHMI) 		1741002000NRG24100120240251168 10/01/2024 sankesh 1741002WL020576 sankesh 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 sankesh INDIAN BANK(607105)
149 NEEMUCH MP-41-002-065-002/75
(LAKHMI) 		1741002000NRG24100120240251170 10/01/2024 VIJAY SINGH 1741002WL020576 VIJAY SINGH 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 VIJAYSINGH IDBI BANK(607095)
150 NEEMUCH MP-41-002-065-002/85
(LAKHMI) 		1741002000NRG24100120240251171 10/01/2024 Satyanarayan 1741002WL020576 Satyanarayan 00176 IDIB000N119 1105 1105 Processed 13/03/2024 686151480 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
151 NEEMUCH MP-41-002-012-002/59
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250175 10/01/2024 GANSYAM 1741002WL020501 GANSYAM 00177 IOBA0002936 240 240 Processed 13/03/2024 686151480 GANSYAM PUNJAB NATIONAL BANK(508568)
152 NEEMUCH MP-41-002-037-001/507
(CHALDU) 		1741002000NRG24090120240250189 10/01/2024 LAKHAN SEN 1741002WL020503 LAKHAN SEN 00177 IOBA0002936 1326 1326 Processed 13/03/2024 686151480 LAKHANSEN FINO PAYMENTS BANK LTD(608001)
153 NEEMUCH MP-41-002-041-002/66-A
(MUNDALA) 		1741002000NRG24100120240251323 10/01/2024 ARJUN SINGH 1741002WL020589 ARJUN SINGH 00177 IOBA0002936 1326 1326 Processed 13/03/2024 686151480 ARJUNSINGH CANARA BANK(508532)
154 NEEMUCH MP-41-002-043-001/243
(HARNAWADA) 		1741002000NRG24090120240250108 10/01/2024 Vikram 1741002WL020494 Vikram 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 Vikram INDIAN OVERSEAS BANK(508541)
155 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24090120240250110 10/01/2024 INDRABAI 1741002WL020494 INDRABAI 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
156 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24090120240250109 10/01/2024 KARULAL 1741002WL020494 KARULAL 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 KARULAL INDIAN OVERSEAS BANK(508541)
157 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24090120240250115 10/01/2024 devi lal 1741002WL020494 devi lal 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24090120240250116 10/01/2024 Devilal 1741002WL020494 Devilal 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 Devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
159 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24090120240250098 10/01/2024 pusha bai 1741002WL020493 pusha bai 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 pushabai INDIAN OVERSEAS BANK(508541)
160 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24090120240250101 10/01/2024 fulvanta bai 1741002WL020493 fulvanta bai 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 fulvantabai INDIAN OVERSEAS BANK(508541)
161 NEEMUCH MP-41-002-043-002/4-D
(HARNAWADA) 		1741002000NRG24090120240250102 10/01/2024 DINESH 1741002WL020493 DINESH 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
162 NEEMUCH MP-41-002-056-002/2
(KARADIYA MAHARAJ) 		1741002056NRG24080120240250033 10/01/2024 Ramesh 1741002056WL020479 Ramesh 00177 IOBA0002936 1105 1105 Processed 13/03/2024 686151480 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 NEEMUCH MP-41-002-058-001/36
(BAMORI) 		1741002000NRG24090120240250065 10/01/2024 KISHOR PURI GUSAI 1741002WL020486 KISHOR PURI GUSAI 00177 IOBA0002936 1547 1547 Processed 13/03/2024 686151480 KISHORPURIGUSAI INDIAN OVERSEAS BANK(508541)
SubTotal 14384 14384
164 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24100120240250805 10/01/2024 Jasvant 1741002WL020549 Jasvant 00354 PUNB0029010 884 884 Processed 13/03/2024 686151480 Jasvant CENTRAL BANK OF INDIA(607115)
165 NEEMUCH MP-41-002-016-001/367
(MALKHEDA) 		1741002016NRG24090120240250590 10/01/2024 Ashok Kumar bhanbhi 1741002016WL020531 Ashok Kumar bhanbhi 00354 PUNB0029010 1326 1326 Processed 13/03/2024 686151480 AshokKumarbhanbhi STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-023-001/68
(CHAMPI) 		1741002000NRG24090120240250084 10/01/2024 TULSIRAM MAKWANA 1741002WL020487 TULSIRAM MAKWANA 00354 PUNB0029010 1105 1105 Processed 13/03/2024 686151480 TULSIRAMMAKWANA PUNJAB NATIONAL BANK(508568)
167 NEEMUCH MP-41-002-065-001/239
(LAKHMI) 		1741002000NRG24100120240251148 10/01/2024 gordhan lal 1741002WL020576 gordhan lal 00354 PUNB0029010 1105 1105 Processed 13/03/2024 686151480 gordhanlal PUNJAB NATIONAL BANK(508568)
168 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24100120240251149 10/01/2024 shokin mali 1741002WL020576 shokin mali 00354 PUNB0029010 1105 1105 Rejected 13/03/2024 686151480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NEEMUCH MP-41-002-065-002/75
(LAKHMI) 		1741002000NRG24100120240251169 10/01/2024 sima kunwar 1741002WL020576 sima kunwar 00354 PUNB0029010 1105 1105 Rejected 13/03/2024 686151480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
170 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002000NRG24090120240250146 10/01/2024 USHA JATHIYA 1741002WL020497 USHA JATHIYA 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686151480 USHAJATHIYA STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-012-001/101
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250168 10/01/2024 KESARBAI 1741002WL020501 KESARBAI 00354 PUNB0036400 240 240 Processed 13/03/2024 686151480 KESARBAI PUNJAB NATIONAL BANK(508568)
172 NEEMUCH MP-41-002-012-001/101
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250167 10/01/2024 PAPULAL 1741002WL020501 PAPULAL 00354 PUNB0036400 240 240 Processed 13/03/2024 686151480 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 NEEMUCH MP-41-002-012-001/55
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250172 10/01/2024 madan singh 1741002WL020501 madan singh 00354 PUNB0036400 240 240 Processed 13/03/2024 686151480 madansingh PUNJAB NATIONAL BANK(508568)
174 NEEMUCH MP-41-002-012-001/55
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250173 10/01/2024 MANJUKUNVAR 1741002WL020501 MANJUKUNVAR 00354 PUNB0036400 240 240 Processed 13/03/2024 686151480 MANJUKUNVAR PUNJAB NATIONAL BANK(508568)
175 NEEMUCH MP-41-002-043-001/175
(HARNAWADA) 		1741002000NRG24090120240250105 10/01/2024 nanalal 1741002WL020494 nanalal 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 nanalal NARMADA JHABUA GRAMIN BANK(508515)
176 NEEMUCH MP-41-002-043-001/374
(HARNAWADA) 		1741002000NRG24090120240250113 10/01/2024 ghisalal 1741002WL020494 ghisalal 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 ghisalal BANK OF BARODA(606985)
177 NEEMUCH MP-41-002-043-001/376
(HARNAWADA) 		1741002000NRG24090120240250114 10/01/2024 gopal lal 1741002WL020494 gopal lal 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 gopallal IDBI BANK(607095)
178 NEEMUCH MP-41-002-043-001/439
(HARNAWADA) 		1741002000NRG24090120240250123 10/01/2024 nima bai 1741002WL020494 nima bai 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 nimabai BANK OF BARODA(606985)
179 NEEMUCH MP-41-002-043-002/23-D
(HARNAWADA) 		1741002000NRG24090120240250099 10/01/2024 sureshchandra 1741002WL020493 sureshchandra 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 sureshchandra PUNJAB NATIONAL BANK(508568)
180 NEEMUCH MP-41-002-044-001/217
(GHASUNDI JAGIR) 		1741002044NRG24070120240248891 10/01/2024 VARDI CHAND 1741002044WL020372 VARDI CHAND 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686151480 VARDICHAND PUNJAB NATIONAL BANK(508568)
181 NEEMUCH MP-41-002-044-004/37
(GHASUNDI JAGIR) 		1741002044NRG24070120240248905 10/01/2024 PRABHUBAI 1741002044WL020382 PRABHUBAI 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686151480 PRABHUBAI PUNJAB NATIONAL BANK(508568)
182 NEEMUCH MP-41-002-044-004/54
(GHASUNDI JAGIR) 		1741002044NRG24070120240248898 10/01/2024 narulal 1741002044WL020378 narulal 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686151480 narulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
183 NEEMUCH MP-41-002-044-004/87
(GHASUNDI JAGIR) 		1741002044NRG24070120240248894 10/01/2024 PHULI BAI 1741002044WL020374 PHULI BAI 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686151480 PHULIBAI PUNJAB NATIONAL BANK(508568)
184 NEEMUCH MP-41-002-053-004/149-C
(PHOPHALIYA) 		1741002067NRG24100120240250753 10/01/2024 ARJUNLAL MALVIYA 1741002067WL020540 ARJUNLAL MALVIYA 00354 PUNB0036400 663 663 Processed 13/03/2024 686151480 ARJUNLALMALVIYA INDIAN BANK(607105)
185 NEEMUCH MP-41-002-065-001/176
(LAKHMI) 		1741002000NRG24100120240251139 10/01/2024 kelash 1741002WL020576 kelash 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 kelash CENTRAL BANK OF INDIA(607115)
186 NEEMUCH MP-41-002-065-001/92-C
(LAKHMI) 		1741002000NRG24100120240251164 10/01/2024 vinraam 1741002WL020576 vinraam 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686151480 vinraam PUNJAB NATIONAL BANK(508568)
SubTotal 15988 15988
187 NEEMUCH MP-41-002-002-002/13
(GHASUNDIBAMNI) 		1741002000NRG24100120240250815 10/01/2024 DURGA BAI 1741002WL020550 DURGA BAI 00415 SBIN0007293 10 10 Processed 13/03/2024 686151480 DURGABAI STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24100120240250816 10/01/2024 RAMCHANDRA 1741002WL020550 RAMCHANDRA 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 RAMCHANDRA INDIAN BANK(607105)
189 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24100120240250817 10/01/2024 RAMCHANDRA 1741002WL020550 RAMCHANDRA 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 RAMCHANDRA BANK OF INDIA(508505)
190 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24100120240250818 10/01/2024 RAMCHANDRA 1741002WL020550 RAMCHANDRA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 RAMCHANDRA STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24100120240250819 10/01/2024 RAMCHANDRA 1741002WL020550 RAMCHANDRA 00415 SBIN0007293 20 20 Processed 13/03/2024 686151480 RAMCHANDRA BANK OF INDIA(508505)
192 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24100120240250825 10/01/2024 ARJUN NAGDA 1741002WL020550 ARJUN NAGDA 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 ARJUNNAGDA STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24100120240250826 10/01/2024 JANKILAL 1741002WL020550 JANKILAL 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 JANKILAL INDIAN BANK(607105)
194 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24100120240250828 10/01/2024 Mannalal 1741002WL020550 Mannalal 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 Mannalal STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24100120240250829 10/01/2024 RAMU BAI BALAI 1741002WL020550 RAMU BAI BALAI 00415 SBIN0007293 50 50 Processed 13/03/2024 686151480 RAMUBAIBALAI HDFC BANK LTD(607152)
196 NEEMUCH MP-41-002-002-002/196
(GHASUNDIBAMNI) 		1741002000NRG24100120240250830 10/01/2024 KANCHANBAI 1741002WL020550 KANCHANBAI 00415 SBIN0007293 40 40 Processed 13/03/2024 686151480 KANCHANBAI STATE BANK OF INDIA(508548)
197 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24100120240250835 10/01/2024 DAMARLAL JOSHI 1741002WL020550 DAMARLAL JOSHI 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 DAMARLALJOSHI STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24100120240250836 10/01/2024 PUSHPA BAI 1741002WL020550 PUSHPA BAI 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 PUSHPABAI STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-002-002/22
(GHASUNDIBAMNI) 		1741002000NRG24100120240250842 10/01/2024 Narayani Bhil 1741002WL020550 Narayani Bhil 00415 SBIN0007293 10 10 Processed 13/03/2024 686151480 NarayaniBhil HDFC BANK LTD(607152)
200 NEEMUCH MP-41-002-002-002/25
(GHASUNDIBAMNI) 		1741002000NRG24100120240250843 10/01/2024 GOPAL BHIL 1741002WL020550 GOPAL BHIL 00415 SBIN0007293 60 60 Processed 13/03/2024 686151480 GOPALBHIL STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-002-002/32
(GHASUNDIBAMNI) 		1741002000NRG24100120240250847 10/01/2024 SUGANA BAI MEGAWAL 1741002WL020550 SUGANA BAI MEGAWAL 00415 SBIN0007293 10 10 Processed 13/03/2024 686151480 SUGANABAIMEGAWAL STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-002-002/4
(GHASUNDIBAMNI) 		1741002000NRG24100120240250848 10/01/2024 RAM LAL HARJI 1741002WL020550 RAM LAL HARJI 00415 SBIN0007293 40 40 Processed 13/03/2024 686151480 RAMLALHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NEEMUCH MP-41-002-002-002/42
(GHASUNDIBAMNI) 		1741002000NRG24100120240250850 10/01/2024 DALI BAI BHEEL 1741002WL020550 DALI BAI BHEEL 00415 SBIN0007293 40 40 Processed 13/03/2024 686151480 DALIBAIBHEEL STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-002-002/55
(GHASUNDIBAMNI) 		1741002000NRG24100120240250851 10/01/2024 PRAHLAD 1741002WL020550 PRAHLAD 00415 SBIN0007293 40 40 Processed 13/03/2024 686151480 PRAHLAD STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-002-002/62
(GHASUNDIBAMNI) 		1741002000NRG24100120240250855 10/01/2024 INDRA BAI BHAMBHI 1741002WL020550 INDRA BAI BHAMBHI 00415 SBIN0007293 40 40 Processed 13/03/2024 686151480 INDRABAIBHAMBHI STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-003-001/383
(BISALWASKALAN) 		1741002000NRG24100120240250794 10/01/2024 PUSHPA 1741002WL020544 PUSHPA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 PUSHPA BANK OF INDIA(508505)
207 NEEMUCH MP-41-002-009-001/196
(KANAWATI) 		1741002000NRG24090120240250142 10/01/2024 CHANDA BAI DHANGAR 1741002WL020497 CHANDA BAI DHANGAR 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 CHANDABAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NEEMUCH MP-41-002-009-001/196
(KANAWATI) 		1741002000NRG24090120240250141 10/01/2024 DILIP KUMAR 1741002WL020497 DILIP KUMAR 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 DILIPKUMAR STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002000NRG24090120240250144 10/01/2024 GUDDI BAI 1741002WL020497 GUDDI BAI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 GUDDIBAI STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002000NRG24090120240250143 10/01/2024 GYARSILAL 1741002WL020497 GYARSILAL 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 GYARSILAL STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002000NRG24090120240250145 10/01/2024 NIRAJ JATAW 1741002WL020497 NIRAJ JATAW 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 NIRAJJATAW JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002000NRG24090120240250147 10/01/2024 PHUL CHAND LODHA 1741002WL020497 PHUL CHAND LODHA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 PHULCHANDLODHA STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002000NRG24090120240250148 10/01/2024 SUGNA BAI LODHA 1741002WL020497 SUGNA BAI LODHA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 SUGNABAILODHA STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002000NRG24090120240250149 10/01/2024 DILIP LOHAR 1741002WL020497 DILIP LOHAR 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 DILIPLOHAR BANK OF INDIA(508505)
215 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002000NRG24090120240250150 10/01/2024 MAMTA 1741002WL020497 MAMTA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 MAMTA STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002000NRG24090120240250151 10/01/2024 KAMLESH GADOLIYA LOHAR 1741002WL020497 KAMLESH GADOLIYA LOHAR 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 KAMLESHGADOLIYALOHAR STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002000NRG24090120240250152 10/01/2024 SURJA BAI 1741002WL020497 SURJA BAI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 SURJABAI STATE BANK OF INDIA(508548)
218 NEEMUCH MP-41-002-028-003/50
(BHADWAMATA) 		1741002000NRG24080120240249207 10/01/2024 jani 1741002WL020429 jani 00415 SBIN0007293 2652 2652 Processed 13/03/2024 686151480 jani UCO BANK(607066)
219 NEEMUCH MP-41-002-052-001/732
(HARWAR) 		1741002000NRG24100120240250866 10/01/2024 Santosh bai 1741002WL020551 Santosh bai 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686151480 Santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002063NRG24090120240250580 10/01/2024 prahlad singh 1741002063WL020529 prahlad singh 00415 SBIN0007293 884 884 Processed 13/03/2024 686151480 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 24146 24146
221 NEEMUCH MP-41-002-023-003/32-A
(CHAMPI) 		1741002000NRG24090120240250089 10/01/2024 HIRALAL 1741002WL020487 HIRALAL 00415 SBIN0010215 1105 1105 Processed 13/03/2024 686151480 HIRALAL UNION BANK OF INDIA(508500)
222 NEEMUCH MP-41-002-024-001/207-D
(KALUKHEDA) 		1741002000NRG24100120240250871 10/01/2024 Mukesh kumar gupta 1741002WL020553 Mukesh kumar gupta 00415 SBIN0010215 1224 1224 Processed 13/03/2024 686151480 Mukeshkumargupta NARMADA JHABUA GRAMIN BANK(508515)
223 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002000NRG24090120240250156 10/01/2024 pinki 1741002WL020498 pinki 00415 SBIN0010215 700 700 Processed 13/03/2024 686151480 pinki BANK OF BARODA(606985)
224 NEEMUCH MP-41-002-037-001/559
(CHALDU) 		1741002000NRG24090120240250192 10/01/2024 GOPAL 1741002WL020503 GOPAL 00415 SBIN0010215 1326 1326 Processed 13/03/2024 686151480 GOPAL CANARA BANK(508532)
225 NEEMUCH MP-41-002-059-003/27
(KOTHADI ISTMURAR) 		1741002000NRG24100120240250876 10/01/2024 dilip singh 1741002WL020556 dilip singh 00415 SBIN0010215 1547 1547 Processed 13/03/2024 686151480 dilipsingh STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002063NRG24090120240250577 10/01/2024 SHAMBHU LAL 1741002063WL020529 SHAMBHU LAL 00415 SBIN0010215 884 884 Processed 13/03/2024 686151480 SHAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 6786 6786
227 NEEMUCH MP-41-002-007-001/155
(DUDARSI) 		1741002007NRG24100120240251218 10/01/2024 shyamlal 1741002007WL020579 shyamlal 00415 SBIN0030055 1547 1547 Processed 13/03/2024 686151480 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
228 NEEMUCH MP-41-002-007-001/289
(DUDARSI) 		1741002007NRG24100120240251233 10/01/2024 JAGDISH CHANDRA BHAMBHI 1741002007WL020581 JAGDISH CHANDRA BHAMBHI 00415 SBIN0030055 1326 1326 Processed 13/03/2024 686151480 JAGDISHCHANDRABHAMBHI STATE BANK OF INDIA(508548)
229 NEEMUCH MP-41-002-008-001/282
(DHANERIYAKAIAN) 		1741002000NRG24100120240250808 10/01/2024 babunath 1741002WL020549 babunath 00415 SBIN0030055 884 884 Processed 13/03/2024 686151480 babunath NARMADA JHABUA GRAMIN BANK(508515)
230 NEEMUCH MP-41-002-017-001/278
(BORKHEDIKALAN) 		1741002017NRG24100120240251086 10/01/2024 Ranjit Singh Shaktawat 1741002017WL020573 Ranjit Singh Shaktawat 00415 SBIN0030055 1326 1326 Rejected 13/03/2024 686151480 Aadhaar Number not Mapped to Account Number
231 NEEMUCH MP-41-002-029-001/53
(BISALWAS SONGIRA) 		1741002000NRG24100120240250775 10/01/2024 gopal 1741002WL020542 gopal 00415 SBIN0030055 221 221 Processed 13/03/2024 686151480 gopal STATE BANK OF INDIA(508548)
232 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002000NRG24090120240250196 10/01/2024 NARAYAN SINGH 1741002WL020503 NARAYAN SINGH 00415 SBIN0030055 1326 1326 Processed 13/03/2024 686151480 NARAYANSINGH STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002000NRG24090120240250200 10/01/2024 SHIVRAJ SINGH DEVARA 1741002WL020503 SHIVRAJ SINGH DEVARA 00415 SBIN0030055 1326 1326 Processed 13/03/2024 686151480 SHIVRAJSINGHDEVARA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NEEMUCH MP-41-002-053-004/178
(PHOPHALIYA) 		1741002067NRG24100120240250757 10/01/2024 SUDHIR KUMAR VYAS 1741002067WL020540 SUDHIR KUMAR VYAS 00415 SBIN0030055 663 663 Processed 13/03/2024 686151480 SUDHIRKUMARVYAS PUNJAB NATIONAL BANK(508568)
235 NEEMUCH MP-41-002-054-002/57-A
(KUNCHDOD) 		1741002067NRG24100120240250765 10/01/2024 RAM SINGH CHUNDAWAT 1741002067WL020540 RAM SINGH CHUNDAWAT 00415 SBIN0030055 663 663 Processed 13/03/2024 686151480 RAMSINGHCHUNDAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
236 NEEMUCH MP-41-002-061-001/317
(DHAMANIYA) 		1741002000NRG24090120240250093 10/01/2024 Asha Bai Salvi 1741002WL020490 Asha Bai Salvi 00415 SBIN0030055 280 280 Processed 13/03/2024 686151480 AshaBaiSalvi STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-061-001/73-A
(DHAMANIYA) 		1741002000NRG24090120240250095 10/01/2024 Balram Rao 1741002WL020491 Balram Rao 00415 SBIN0030055 280 280 Processed 13/03/2024 686151480 BalramRao STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-061-001/93
(DHAMANIYA) 		1741002000NRG24090120240250094 10/01/2024 Fakir Chandra Rawal 1741002WL020490 Fakir Chandra Rawal 00415 SBIN0030055 280 280 Processed 13/03/2024 686151480 FakirChandraRawal STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002063NRG24090120240250579 10/01/2024 NANURAM NAYAK 1741002063WL020529 NANURAM NAYAK 00415 SBIN0030055 884 884 Processed 13/03/2024 686151480 NANURAMNAYAK STATE BANK OF INDIA(508548)
SubTotal 11006 11006
240 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24090120240250100 10/01/2024 vinod kumar 1741002WL020493 vinod kumar 00415 SBIN0030056 884 884 Processed 13/03/2024 686151480 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
241 NEEMUCH MP-41-002-037-001/160
(CHALDU) 		1741002000NRG24090120240250183 10/01/2024 PUSPABAI 1741002WL020503 PUSPABAI 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686151480 PUSPABAI CENTRAL BANK OF INDIA(607115)
242 NEEMUCH MP-41-002-037-001/723
(CHALDU) 		1741002000NRG24090120240250205 10/01/2024 rahul singh 1741002WL020503 rahul singh 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686151480 rahulsingh HDFC BANK LTD(607152)
243 NEEMUCH MP-41-002-041-002/45
(MUNDALA) 		1741002000NRG24100120240251322 10/01/2024 Ajay Singh 1741002WL020589 Ajay Singh 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686151480 AjaySingh STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002067NRG24100120240250760 10/01/2024 kanku bai 1741002067WL020540 kanku bai 00415 SBIN0030060 663 663 Processed 13/03/2024 686151480 kankubai STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-054-002/41-A
(KUNCHDOD) 		1741002067NRG24100120240250764 10/01/2024 Dipendra Singh 1741002067WL020540 Dipendra Singh 00415 SBIN0030060 663 663 Processed 13/03/2024 686151480 DipendraSingh STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-054-002/91
(KUNCHDOD) 		1741002067NRG24100120240250767 10/01/2024 RANJEET SINGH CHUNDAWAT 1741002067WL020540 RANJEET SINGH CHUNDAWAT 00415 SBIN0030060 663 663 Processed 13/03/2024 686151480 RANJEETSINGHCHUNDAWAT STATE BANK OF INDIA(508548)
SubTotal 5967 5967
247 NEEMUCH MP-41-002-018-003/64
(REWALIDEWALI) 		1741002000NRG24090120240250164 10/01/2024 RUPACHAND 1741002WL020500 RUPACHAND 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686151480 RUPACHAND STATE BANK OF INDIA(508548)
248 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24090120240250166 10/01/2024 LAXMAN DHANGAR 1741002WL020500 LAXMAN DHANGAR 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686151480 LAXMANDHANGAR STATE BANK OF INDIA(508548)
249 NEEMUCH MP-41-002-021-001/216
(KANAKHEDA) 		1741002000NRG24090120240250138 10/01/2024 lakmichand 1741002WL020496 lakmichand 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 lakmichand STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-021-001/324
(KANAKHEDA) 		1741002000NRG24090120240250140 10/01/2024 DASHRATH 1741002WL020496 DASHRATH 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NEEMUCH MP-41-002-028-003/50
(BHADWAMATA) 		1741002000NRG24080120240249206 10/01/2024 GANGARAM 1741002WL020429 GANGARAM 00415 SBIN0030292 2652 2652 Processed 13/03/2024 686151480 GANGARAM STATE BANK OF INDIA(508548)
252 NEEMUCH MP-41-002-029-001/1
(BISALWAS SONGIRA) 		1741002000NRG24100120240250770 10/01/2024 KAILASH 1741002WL020542 KAILASH 00415 SBIN0030292 442 442 Processed 13/03/2024 686151480 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
253 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24100120240250782 10/01/2024 BABULAL 1741002WL020543 BABULAL 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 BABULAL IDBI BANK(607095)
254 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24100120240250783 10/01/2024 SHANTIBAI 1741002WL020543 SHANTIBAI 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 SHANTIBAI HDFC BANK LTD(607152)
255 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24100120240250784 10/01/2024 madan 1741002WL020543 madan 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 madan STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24100120240250786 10/01/2024 vikram 1741002WL020543 vikram 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 vikram STATE BANK OF INDIA(508548)
257 NEEMUCH MP-41-002-029-001/117
(BISALWAS SONGIRA) 		1741002000NRG24100120240250788 10/01/2024 Gordhan banjara 1741002WL020543 Gordhan banjara 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 Gordhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
258 NEEMUCH MP-41-002-029-001/166
(BISALWAS SONGIRA) 		1741002000NRG24100120240250772 10/01/2024 basnti bai 1741002WL020542 basnti bai 00415 SBIN0030292 442 442 Processed 13/03/2024 686151480 basntibai NARMADA JHABUA GRAMIN BANK(508515)
259 NEEMUCH MP-41-002-029-001/300
(BISALWAS SONGIRA) 		1741002000NRG24100120240250774 10/01/2024 JAGDISH 1741002WL020542 JAGDISH 00415 SBIN0030292 442 442 Processed 13/03/2024 686151480 JAGDISH STATE BANK OF INDIA(508548)
260 NEEMUCH MP-41-002-029-001/63
(BISALWAS SONGIRA) 		1741002000NRG24100120240250776 10/01/2024 shanti bai 1741002WL020542 shanti bai 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 shantibai NARMADA JHABUA GRAMIN BANK(508515)
261 NEEMUCH MP-41-002-029-001/72
(BISALWAS SONGIRA) 		1741002000NRG24100120240250777 10/01/2024 JASHODA BAI 1741002WL020542 JASHODA BAI 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 JASHODABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 NEEMUCH MP-41-002-029-001/72
(BISALWAS SONGIRA) 		1741002000NRG24100120240250778 10/01/2024 sunil 1741002WL020542 sunil 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 sunil STATE BANK OF INDIA(508548)
263 NEEMUCH MP-41-002-029-001/76
(BISALWAS SONGIRA) 		1741002000NRG24100120240250779 10/01/2024 BANSHILAL 1741002WL020542 BANSHILAL 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
264 NEEMUCH MP-41-002-029-001/77
(BISALWAS SONGIRA) 		1741002000NRG24100120240250781 10/01/2024 bhagatram 1741002WL020542 bhagatram 00415 SBIN0030292 221 221 Processed 13/03/2024 686151480 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
265 NEEMUCH MP-41-002-029-002/69
(BISALWAS SONGIRA) 		1741002000NRG24100120240250790 10/01/2024 GOPILAL HARLAL 1741002WL020543 GOPILAL HARLAL 00415 SBIN0030292 600 600 Processed 13/03/2024 686151480 GOPILALHARLAL IDBI BANK(607095)
266 NEEMUCH MP-41-002-041-001/158
(MUNDALA) 		1741002000NRG24100120240251310 10/01/2024 Bheru Singh 1741002WL020589 Bheru Singh 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686151480 BheruSingh INDIAN OVERSEAS BANK(508541)
267 NEEMUCH MP-41-002-045-001/135
(LASUDI TANWAR) 		1741002000NRG24100120240250880 10/01/2024 KUSHAL BAI 1741002WL020557 KUSHAL BAI 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686151480 KUSHALBAI STATE BANK OF INDIA(508548)
268 NEEMUCH MP-41-002-045-001/135
(LASUDI TANWAR) 		1741002000NRG24100120240250879 10/01/2024 PADAM SINGH 1741002WL020557 PADAM SINGH 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686151480 PADAMSINGH STATE BANK OF INDIA(508548)
269 NEEMUCH MP-41-002-045-002/149
(LASUDI TANWAR) 		1741002000NRG24100120240250884 10/01/2024 Devkshan 1741002WL020557 Devkshan 00415 SBIN0030292 884 884 Processed 13/03/2024 686151480 Devkshan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15755 15755
270 NEEMUCH MP-41-002-004-001/72-D
(BAMANBARDI) 		1741002000NRG24090120240250062 10/01/2024 omkaribai 1741002WL020485 omkaribai 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686151480 omkaribai STATE BANK OF INDIA(508548)
271 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24100120240250807 10/01/2024 Rekhabai 1741002WL020549 Rekhabai 00415 SBIN0030293 884 884 Processed 13/03/2024 686151480 Rekhabai BANK OF INDIA(508505)
272 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24100120240250811 10/01/2024 shobha bai 1741002WL020549 shobha bai 00415 SBIN0030293 884 884 Processed 13/03/2024 686151480 shobhabai STATE BANK OF INDIA(508548)
273 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24100120240250813 10/01/2024 yashoda bai 1741002WL020549 yashoda bai 00415 SBIN0030293 884 884 Processed 13/03/2024 686151480 yashodabai STATE BANK OF INDIA(508548)
274 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24100120240250814 10/01/2024 geetabai 1741002WL020549 geetabai 00415 SBIN0030293 884 884 Processed 13/03/2024 686151480 geetabai CANARA BANK(508532)
275 NEEMUCH MP-41-002-013-001/289-B
(JAWI) 		1741002013NRG24090120240250306 10/01/2024 KARULAL MALVIYA 1741002013WL020513 KARULAL MALVIYA 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686151480 KARULALMALVIYA BANK OF INDIA(508505)
276 NEEMUCH MP-41-002-013-001/559-A
(JAWI) 		1741002013NRG24090120240250307 10/01/2024 RAKESH KUMAR 1741002013WL020513 RAKESH KUMAR 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686151480 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NEEMUCH MP-41-002-017-001/278
(BORKHEDIKALAN) 		1741002017NRG24100120240251087 10/01/2024 Twinkle Kunwar 1741002017WL020573 Twinkle Kunwar 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686151480 TwinkleKunwar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
278 NEEMUCH MP-41-002-007-001/221
(DUDARSI) 		1741002007NRG24100120240251220 10/01/2024 JAGANNATH PATIDAR 1741002007WL020579 JAGANNATH PATIDAR 00415 SBIN0030399 1547 1547 Processed 13/03/2024 686151480 JAGANNATHPATIDAR STATE BANK OF INDIA(508548)
279 NEEMUCH MP-41-002-007-001/273-A
(DUDARSI) 		1741002007NRG24100120240251250 10/01/2024 Pankaj Patidar 1741002007WL020583 Pankaj Patidar 00415 SBIN0030399 1547 1547 Processed 13/03/2024 686151480 PankajPatidar STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-021-001/316
(KANAKHEDA) 		1741002000NRG24090120240250139 10/01/2024 SURESH 1741002WL020496 SURESH 00415 SBIN0030399 221 221 Processed 13/03/2024 686151480 SURESH STATE BANK OF INDIA(508548)
281 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24090120240250097 10/01/2024 satynarayan 1741002WL020493 satynarayan 00415 SBIN0030399 1105 1105 Processed 13/03/2024 686151480 satynarayan STATE BANK OF INDIA(508548)
282 NEEMUCH MP-41-002-059-001/441
(KOTHADI ISTMURAR) 		1741002000NRG24100120240250875 10/01/2024 Shantilal Patidar 1741002WL020555 Shantilal Patidar 00415 SBIN0030399 1547 1547 Processed 13/03/2024 686151480 ShantilalPatidar STATE BANK OF INDIA(508548)
283 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002063NRG24090120240250575 10/01/2024 TULSIRAM PATIDAR 1741002063WL020529 TULSIRAM PATIDAR 00415 SBIN0030399 884 884 Processed 13/03/2024 686151480 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
284 NEEMUCH MP-41-002-034-001/801
(SAWAN) 		1741002000NRG24100120240250907 10/01/2024 Radheshym 1741002WL020559 Radheshym 00415 SBIN0030407 221 221 Processed 13/03/2024 686151480 Radheshym STATE BANK OF INDIA(508548)
285 NEEMUCH MP-41-002-053-004/155-A
(PHOPHALIYA) 		1741002067NRG24100120240250755 10/01/2024 CHANDA 1741002067WL020540 CHANDA 00415 SBIN0030407 663 663 Processed 13/03/2024 686151480 CHANDA BANK OF INDIA(508505)
SubTotal 884 884
286 NEEMUCH MP-41-002-007-001/218
(DUDARSI) 		1741002007NRG24100120240251230 10/01/2024 BHAGWATIBAI 1741002007WL020581 BHAGWATIBAI 00415 SBIN0030515 1326 1326 Processed 13/03/2024 686151480 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
287 NEEMUCH MP-41-002-044-001/281
(GHASUNDI JAGIR) 		1741002044NRG24070120240248901 10/01/2024 lalsingh 1741002044WL020380 lalsingh 00415 SBIN0031858 442 442 Processed 13/03/2024 686151480 lalsingh FINO PAYMENTS BANK LTD(608001)
288 NEEMUCH MP-41-002-044-005/591
(GHASUNDI JAGIR) 		1741002044NRG24070120240248890 10/01/2024 MADHU LAL 1741002044WL020371 MADHU LAL 00415 SBIN0031858 1326 1326 Processed 13/03/2024 686151480 MADHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
289 NEEMUCH MP-41-002-031-002/175-A
(PIPALIYABAG) 		1741002000NRG24090120240250154 10/01/2024 lata bai 1741002WL020498 lata bai 00462 UCBA0000246 700 700 Processed 13/03/2024 686151480 latabai UCO BANK(607066)
290 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002000NRG24090120240250155 10/01/2024 SAVITA BAI 1741002WL020498 SAVITA BAI 00462 UCBA0000246 700 700 Processed 13/03/2024 686151480 SAVITABAI UCO BANK(607066)
291 NEEMUCH MP-41-002-031-002/89
(PIPALIYABAG) 		1741002000NRG24090120240250157 10/01/2024 manohar lal 1741002WL020498 manohar lal 00462 UCBA0000246 700 700 Processed 13/03/2024 686151480 manoharlal UCO BANK(607066)
292 NEEMUCH MP-41-002-058-001/38
(BAMORI) 		1741002000NRG24090120240250067 10/01/2024 CHANDA BAI 1741002WL020486 CHANDA BAI 00462 UCBA0000246 1547 1547 Processed 13/03/2024 686151480 CHANDABAI UCO BANK(607066)
293 NEEMUCH MP-41-002-061-001/32
(DHAMANIYA) 		1741002000NRG24100120240250800 10/01/2024 Mena bai 1741002WL020548 Mena bai 00462 UCBA0000246 884 884 Processed 13/03/2024 686151480 Menabai UCO BANK(607066)
294 NEEMUCH MP-41-002-061-001/32
(DHAMANIYA) 		1741002000NRG24100120240250801 10/01/2024 Mena bai 1741002WL020548 Mena bai 00462 UCBA0000246 884 884 Processed 13/03/2024 686151480 Menabai UCO BANK(607066)
295 NEEMUCH MP-41-002-061-001/32
(DHAMANIYA) 		1741002000NRG24100120240250799 10/01/2024 Mene bai 1741002WL020548 Mene bai 00462 UCBA0000246 884 884 Processed 13/03/2024 686151480 Menebai UCO BANK(607066)
296 NEEMUCH MP-41-002-061-001/32-A
(DHAMANIYA) 		1741002000NRG24100120240250802 10/01/2024 Ajay Kumar Rawal 1741002WL020548 Ajay Kumar Rawal 00462 UCBA0000246 663 663 Processed 13/03/2024 686151480 AjayKumarRawal UCO BANK(607066)
297 NEEMUCH MP-41-002-061-002/207
(DHAMANIYA) 		1741002000NRG24090120240250096 10/01/2024 Ramlal 1741002WL020492 Ramlal 00462 UCBA0000246 1547 1547 Processed 13/03/2024 686151480 Ramlal BANK OF BARODA(606985)
298 NEEMUCH MP-41-002-061-002/68
(DHAMANIYA) 		1741002000NRG24090120240250090 10/01/2024 devu bai bheel 1741002WL020488 devu bai bheel 00462 UCBA0000246 280 280 Processed 13/03/2024 686151480 devubaibheel UCO BANK(607066)
299 NEEMUCH MP-41-002-061-002/78
(DHAMANIYA) 		1741002000NRG24090120240250091 10/01/2024 LAXMAN 1741002WL020488 LAXMAN 00462 UCBA0000246 280 280 Processed 13/03/2024 686151480 LAXMAN UCO BANK(607066)
300 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002000NRG24090120240250092 10/01/2024 LAXMI BAI 1741002WL020489 LAXMI BAI 00462 UCBA0000246 280 280 Processed 13/03/2024 686151480 LAXMIBAI UCO BANK(607066)
SubTotal 9349 9349
301 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002000NRG24090120240250130 10/01/2024 MANNALAL 1741002WL020495 MANNALAL 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 NEEMUCH MP-41-002-020-003/164-A
(JAMUNIYAKHURD) 		1741002000NRG24090120240250132 10/01/2024 Rohit 1741002WL020495 Rohit 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Rohit UCO BANK(607066)
303 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002000NRG24090120240250133 10/01/2024 Prem Bai 1741002WL020495 Prem Bai 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 PremBai BANK OF BARODA(606985)
304 NEEMUCH MP-41-002-020-003/48-A
(JAMUNIYAKHURD) 		1741002000NRG24090120240250134 10/01/2024 MAMATA 1741002WL020495 MAMATA 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 MAMATA STATE BANK OF INDIA(508548)
305 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24090120240250137 10/01/2024 BASANTI BAI 1741002WL020495 BASANTI BAI 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 BASANTIBAI CENTRAL BANK OF INDIA(607115)
306 NEEMUCH MP-41-002-028-003/50
(BHADWAMATA) 		1741002000NRG24080120240249208 10/01/2024 Mojam bai 1741002WL020429 Mojam bai 00462 UCBA0001083 2652 2652 Processed 13/03/2024 686151480 Mojambai FINO PAYMENTS BANK LTD(608001)
307 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002000NRG24100120240250895 10/01/2024 vijay 1741002WL020559 vijay 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 vijay UCO BANK(607066)
308 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002000NRG24100120240250896 10/01/2024 Mukesh 1741002WL020559 Mukesh 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Mukesh UCO BANK(607066)
309 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002000NRG24100120240250897 10/01/2024 Hema 1741002WL020559 Hema 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Hema UCO BANK(607066)
310 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002000NRG24100120240250898 10/01/2024 Aashish 1741002WL020559 Aashish 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Aashish UCO BANK(607066)
311 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002000NRG24100120240250899 10/01/2024 Seema 1741002WL020559 Seema 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
312 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002000NRG24100120240250901 10/01/2024 NIRMALA 1741002WL020559 NIRMALA 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 NIRMALA UCO BANK(607066)
313 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002000NRG24100120240250900 10/01/2024 RAMGOPAL 1741002WL020559 RAMGOPAL 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 RAMGOPAL UCO BANK(607066)
314 NEEMUCH MP-41-002-034-001/251
(SAWAN) 		1741002000NRG24100120240250902 10/01/2024 KARUDAS 1741002WL020559 KARUDAS 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 KARUDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
315 NEEMUCH MP-41-002-034-001/459
(SAWAN) 		1741002000NRG24100120240250904 10/01/2024 Omprakash 1741002WL020559 Omprakash 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Omprakash UCO BANK(607066)
316 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002000NRG24100120240250905 10/01/2024 Prakash 1741002WL020559 Prakash 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Prakash UCO BANK(607066)
317 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002000NRG24100120240250906 10/01/2024 Gopal 1741002WL020559 Gopal 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Gopal UCO BANK(607066)
318 NEEMUCH MP-41-002-034-001/889
(SAWAN) 		1741002000NRG24100120240250908 10/01/2024 Dilip 1741002WL020559 Dilip 00462 UCBA0001083 442 442 Processed 13/03/2024 686151480 Dilip UCO BANK(607066)
319 NEEMUCH MP-41-002-035-001/109
(AMLIKHEDA) 		1741002000NRG24090120240250047 10/01/2024 RAMPARSAD 1741002WL020484 RAMPARSAD 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 NEEMUCH MP-41-002-035-001/125
(AMLIKHEDA) 		1741002000NRG24090120240250048 10/01/2024 Premlal 1741002WL020484 Premlal 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 Premlal UCO BANK(607066)
321 NEEMUCH MP-41-002-035-001/13
(AMLIKHEDA) 		1741002000NRG24090120240250049 10/01/2024 NANDLAL 1741002WL020484 NANDLAL 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 NANDLAL UCO BANK(607066)
322 NEEMUCH MP-41-002-035-001/156
(AMLIKHEDA) 		1741002000NRG24090120240250050 10/01/2024 NEPAL SINGH 1741002WL020484 NEPAL SINGH 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 NEPALSINGH UCO BANK(607066)
323 NEEMUCH MP-41-002-035-001/184
(AMLIKHEDA) 		1741002000NRG24090120240250052 10/01/2024 ANGUR BALA 1741002WL020484 ANGUR BALA 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 ANGURBALA UCO BANK(607066)
324 NEEMUCH MP-41-002-035-001/184
(AMLIKHEDA) 		1741002000NRG24090120240250051 10/01/2024 BASNTI BAI 1741002WL020484 BASNTI BAI 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 BASNTIBAI UCO BANK(607066)
325 NEEMUCH MP-41-002-035-001/184
(AMLIKHEDA) 		1741002000NRG24090120240250053 10/01/2024 RADHESHYAM 1741002WL020484 RADHESHYAM 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 RADHESHYAM UCO BANK(607066)
326 NEEMUCH MP-41-002-035-001/188
(AMLIKHEDA) 		1741002000NRG24090120240250054 10/01/2024 ganshyam 1741002WL020484 ganshyam 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 ganshyam UCO BANK(607066)
327 NEEMUCH MP-41-002-035-001/188
(AMLIKHEDA) 		1741002000NRG24090120240250055 10/01/2024 pappu bai 1741002WL020484 pappu bai 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 pappubai UCO BANK(607066)
328 NEEMUCH MP-41-002-035-001/200
(AMLIKHEDA) 		1741002000NRG24090120240250056 10/01/2024 dilip 1741002WL020484 dilip 00462 UCBA0001083 10 10 Processed 13/03/2024 686151480 dilip IDBI BANK(607095)
329 NEEMUCH MP-41-002-035-001/203
(AMLIKHEDA) 		1741002000NRG24090120240250057 10/01/2024 Dinesh 1741002WL020484 Dinesh 00462 UCBA0001083 8 8 Processed 13/03/2024 686151480 Dinesh UCO BANK(607066)
330 NEEMUCH MP-41-002-035-001/215
(AMLIKHEDA) 		1741002000NRG24090120240250058 10/01/2024 Gowardhanlal 1741002WL020484 Gowardhanlal 00462 UCBA0001083 8 8 Processed 13/03/2024 686151480 Gowardhanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
331 NEEMUCH MP-41-002-035-001/240
(AMLIKHEDA) 		1741002000NRG24090120240250059 10/01/2024 JAMNALAL 1741002WL020484 JAMNALAL 00462 UCBA0001083 8 8 Processed 13/03/2024 686151480 JAMNALAL CENTRAL BANK OF INDIA(607115)
332 NEEMUCH MP-41-002-035-001/240
(AMLIKHEDA) 		1741002000NRG24090120240250060 10/01/2024 SAMPAT BAI 1741002WL020484 SAMPAT BAI 00462 UCBA0001083 8 8 Processed 13/03/2024 686151480 SAMPATBAI UCO BANK(607066)
333 NEEMUCH MP-41-002-035-001/257
(AMLIKHEDA) 		1741002000NRG24090120240250061 10/01/2024 VARDICHAND 1741002WL020484 VARDICHAND 00462 UCBA0001083 8 8 Processed 13/03/2024 686151480 VARDICHAND UCO BANK(607066)
334 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24100120240250878 10/01/2024 Prembai 1741002WL020557 Prembai 00462 UCBA0001083 1105 1105 Processed 13/03/2024 686151480 Prembai STATE BANK OF INDIA(508548)
335 NEEMUCH MP-41-002-045-001/291
(LASUDI TANWAR) 		1741002000NRG24100120240250882 10/01/2024 Raghunath 1741002WL020557 Raghunath 00462 UCBA0001083 1105 1105 Processed 13/03/2024 686151480 Raghunath BANK OF BARODA(606985)
336 NEEMUCH MP-41-002-045-001/45
(LASUDI TANWAR) 		1741002000NRG24100120240250883 10/01/2024 Jagdishchandra 1741002WL020557 Jagdishchandra 00462 UCBA0001083 1105 1105 Processed 13/03/2024 686151480 Jagdishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13621 13621
337 NEEMUCH MP-41-002-012-001/294
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250171 10/01/2024 gopal rawat 1741002WL020501 gopal rawat 00462 UCBA0003080 240 240 Processed 13/03/2024 686151480 gopalrawat STATE BANK OF INDIA(508548)
SubTotal 240 240
338 NEEMUCH MP-41-002-008-001/477
(DHANERIYAKAIAN) 		1741002000NRG24100120240250810 10/01/2024 mohanlal 1741002WL020549 mohanlal 00468 UBIN0546780 884 884 Processed 13/03/2024 686151480 mohanlal UNION BANK OF INDIA(508500)
339 NEEMUCH MP-41-002-037-001/617-A
(CHALDU) 		1741002000NRG24090120240250198 10/01/2024 KIKA KUNWAR 1741002WL020503 KIKA KUNWAR 00468 UBIN0546780 1326 1326 Processed 13/03/2024 686151480 KIKAKUNWAR UNION BANK OF INDIA(508500)
340 NEEMUCH MP-41-002-058-001/104
(BAMORI) 		1741002000NRG24090120240250063 10/01/2024 NANDKISHOR 1741002WL020486 NANDKISHOR 00468 UBIN0546780 1547 1547 Processed 13/03/2024 686151480 NANDKISHOR UNION BANK OF INDIA(508500)
341 NEEMUCH MP-41-002-058-001/118
(BAMORI) 		1741002000NRG24090120240250064 10/01/2024 CHENKUMAR SO BHANVARLAL 1741002WL020486 CHENKUMAR SO BHANVARLAL 00468 UBIN0546780 1547 1547 Processed 13/03/2024 686151480 CHENKUMARSOBHANVARLAL STATE BANK OF INDIA(508548)
342 NEEMUCH MP-41-002-058-001/38
(BAMORI) 		1741002000NRG24090120240250066 10/01/2024 SUNDARLAL SEN 1741002WL020486 SUNDARLAL SEN 00468 UBIN0546780 1547 1547 Processed 13/03/2024 686151480 SUNDARLALSEN UNION BANK OF INDIA(508500)
SubTotal 6851 6851
343 NEEMUCH MP-41-002-008-001/158
(DHANERIYAKAIAN) 		1741002000NRG24100120240250806 10/01/2024 varun 1741002WL020549 varun 00468 UBIN0910651 884 884 Processed 13/03/2024 686151480 varun UNION BANK OF INDIA(508500)
344 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002052NRG24090120240250264 10/01/2024 Devilal 1741002052WL020508 Devilal 00468 UBIN0910651 1326 1326 Processed 13/03/2024 686151480 Devilal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
345 NEEMUCH MP-41-002-037-001/823
(CHALDU) 		1741002000NRG24090120240250206 10/01/2024 BHOLE SHNKAR SHRMA 1741002WL020503 BHOLE SHNKAR SHRMA 00662 BDBL0001513 1326 1326 Processed 13/03/2024 686151480 BHOLESHNKARSHRMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
346 NEEMUCH MP-41-002-048-002/53
(DALPATPURA) 		1741002000NRG24100120240250796 10/01/2024 Bajeram 1741002WL020545 Bajeram 00666 IDFB0041281 1547 1547 Processed 13/03/2024 686151480 Bajeram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
347 NEEMUCH MP-41-002-013-001/226-A
(JAWI) 		1741002013NRG24090120240250305 10/01/2024 Yash Sen 1741002013WL020513 Yash Sen 00688 FINO0001001 1547 1547 Processed 13/03/2024 686151480 YashSen FINO PAYMENTS BANK LTD(608001)
348 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002013NRG24090120240250308 10/01/2024 Yashawant Malviya 1741002013WL020513 Yashawant Malviya 00688 FINO0001001 1547 1547 Processed 13/03/2024 686151480 YashawantMalviya FINO PAYMENTS BANK LTD(608001)
349 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002013NRG24090120240250310 10/01/2024 Ankit Khati 1741002013WL020514 Ankit Khati 00688 FINO0001001 1547 1547 Processed 13/03/2024 686151480 AnkitKhati FINO PAYMENTS BANK LTD(608001)
350 NEEMUCH MP-41-002-013-001/779-A
(JAWI) 		1741002013NRG24090120240250309 10/01/2024 Vikas Khati 1741002013WL020513 Vikas Khati 00688 FINO0001001 1547 1547 Processed 13/03/2024 686151480 VikasKhati FINO PAYMENTS BANK LTD(608001)
351 NEEMUCH MP-41-002-043-001/155-A
(HARNAWADA) 		1741002000NRG24090120240250104 10/01/2024 kelash 1741002WL020494 kelash 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 kelash BANK OF BARODA(606985)
352 NEEMUCH MP-41-002-043-001/183-A
(HARNAWADA) 		1741002000NRG24090120240250106 10/01/2024 vinod 1741002WL020494 vinod 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 vinod FINO PAYMENTS BANK LTD(608001)
353 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002000NRG24090120240250112 10/01/2024 RAMESH 1741002WL020494 RAMESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 RAMESH FINO PAYMENTS BANK LTD(608001)
354 NEEMUCH MP-41-002-043-001/405
(HARNAWADA) 		1741002000NRG24090120240250117 10/01/2024 Rahul 1741002WL020494 Rahul 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 Rahul FINO PAYMENTS BANK LTD(608001)
355 NEEMUCH MP-41-002-043-001/416
(HARNAWADA) 		1741002000NRG24090120240250120 10/01/2024 Sanju bai 1741002WL020494 Sanju bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 Sanjubai FINO PAYMENTS BANK LTD(608001)
356 NEEMUCH MP-41-002-043-001/417
(HARNAWADA) 		1741002000NRG24090120240250121 10/01/2024 bulibai 1741002WL020494 bulibai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 bulibai FINO PAYMENTS BANK LTD(608001)
357 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG24090120240250122 10/01/2024 narsingh 1741002WL020494 narsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 narsingh FINO PAYMENTS BANK LTD(608001)
358 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24090120240250124 10/01/2024 puran mal 1741002WL020494 puran mal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 puranmal FINO PAYMENTS BANK LTD(608001)
359 NEEMUCH MP-41-002-043-001/72
(HARNAWADA) 		1741002000NRG24090120240250125 10/01/2024 kanheyalal 1741002WL020494 kanheyalal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 kanheyalal FINO PAYMENTS BANK LTD(608001)
360 NEEMUCH MP-41-002-043-003/10-1
(HARNAWADA) 		1741002000NRG24090120240250127 10/01/2024 Prakash 1741002WL020494 Prakash 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
361 NEEMUCH MP-41-002-043-003/42-1
(HARNAWADA) 		1741002000NRG24090120240250128 10/01/2024 nitesh 1741002WL020494 nitesh 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 nitesh FINO PAYMENTS BANK LTD(608001)
362 NEEMUCH MP-41-002-043-003/65
(HARNAWADA) 		1741002000NRG24090120240250129 10/01/2024 shukha lal 1741002WL020494 shukha lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 shukhalal FINO PAYMENTS BANK LTD(608001)
363 NEEMUCH MP-41-002-047-001/1228-A
(CHEETAKHEDA) 		1741002047NRG24080120240250023 10/01/2024 mohanlal 1741002047WL020478 mohanlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 mohanlal FINO PAYMENTS BANK LTD(608001)
364 NEEMUCH MP-41-002-047-001/1230
(CHEETAKHEDA) 		1741002047NRG24080120240250024 10/01/2024 narulal 1741002047WL020478 narulal 00688 FINO0001001 600 600 Processed 13/03/2024 686151480 narulal FINO PAYMENTS BANK LTD(608001)
365 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002047NRG24080120240250026 10/01/2024 benki bai 1741002047WL020478 benki bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686151480 benkibai FINO PAYMENTS BANK LTD(608001)
366 NEEMUCH MP-41-002-063-001/112
(BAMANYA) 		1741002063NRG24090120240250571 10/01/2024 DURGA BAI PATIDAR 1741002063WL020529 DURGA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 DURGABAIPATIDAR CANARA BANK(508532)
367 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002063NRG24090120240250572 10/01/2024 KESHAR BAI PATIDAR 1741002063WL020529 KESHAR BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
368 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002063NRG24090120240250573 10/01/2024 LALITA BAI PATIDAR 1741002063WL020529 LALITA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
369 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002063NRG24090120240250574 10/01/2024 JAMNA BAI PATIDAR 1741002063WL020529 JAMNA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 JAMNABAIPATIDAR BANK OF INDIA(508505)
370 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002063NRG24090120240250578 10/01/2024 TINA BAI PATIDAR 1741002063WL020529 TINA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686151480 TINABAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 26457 26457
371 NEEMUCH MP-41-002-024-001/138
(KALUKHEDA) 		1741002000NRG24100120240250872 10/01/2024 SHIVKANYA 1741002WL020554 SHIVKANYA 00688 FINO0001446 1224 1224 Processed 13/03/2024 686151480 SHIVKANYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
372 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002024NRG24090120240250043 10/01/2024 Omprkash 1741002024WL020483 Omprkash 00688 FINO0001446 1020 1020 Processed 13/03/2024 686151480 Omprkash FINO PAYMENTS BANK LTD(608001)
373 NEEMUCH MP-41-002-024-001/28
(KALUKHEDA) 		1741002024NRG24090120240250045 10/01/2024 Devilal 1741002024WL020483 Devilal 00688 FINO0001446 1020 1020 Processed 13/03/2024 686151480 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
374 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24100120240250834 10/01/2024 AHILYA NAGDA 1741002WL020550 AHILYA NAGDA 00691 IPOS0000001 60 60 Processed 13/03/2024 686151480 AHILYANAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NEEMUCH MP-41-002-007-001/143
(DUDARSI) 		1741002007NRG24100120240251217 10/01/2024 Tmakunver Rajput 1741002007WL020579 Tmakunver Rajput 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686151480 TmakunverRajput INDIA POST PAYMENTS BANK LIMITED(508528)
376 NEEMUCH MP-41-002-007-001/237
(DUDARSI) 		1741002007NRG24100120240251231 10/01/2024 DURGASHANKAR 1741002007WL020581 DURGASHANKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686151480 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
377 NEEMUCH MP-41-002-007-001/373
(DUDARSI) 		1741002007NRG24100120240251238 10/01/2024 Savita bai 1741002007WL020581 Savita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686151480 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 NEEMUCH MP-41-002-012-001/16
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250169 10/01/2024 dala kumari 1741002WL020501 dala kumari 00691 IPOS0000001 240 240 Processed 13/03/2024 686151480 dalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
379 NEEMUCH MP-41-002-012-001/266
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250170 10/01/2024 dasharath singh 1741002WL020501 dasharath singh 00691 IPOS0000001 240 240 Processed 13/03/2024 686151480 dasharathsingh PUNJAB NATIONAL BANK(508568)
380 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002067NRG24100120240250756 10/01/2024 suresh vyas 1741002067WL020540 suresh vyas 00691 IPOS0000001 663 663 Processed 13/03/2024 686151480 sureshvyas INDIAN BANK(607105)
381 NEEMUCH MP-41-002-058-001/75
(BAMORI) 		1741002000NRG24090120240250068 10/01/2024 Kamala Bai Rawat 1741002WL020486 Kamala Bai Rawat 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686151480 KamalaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6949 6949
382 NEEMUCH MP-41-002-007-001/143
(DUDARSI) 		1741002007NRG24100120240251216 10/01/2024 ARJUN SINGH 1741002007WL020579 ARJUN SINGH 00697 BKID0MG1422 1547 1547 Processed 13/03/2024 686151480 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 NEEMUCH MP-41-002-007-001/305
(DUDARSI) 		1741002007NRG24100120240251236 10/01/2024 PAPPULAL 1741002007WL020581 PAPPULAL 00697 BKID0MG1422 1326 1326 Processed 13/03/2024 686151480 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
384 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24100120240250804 10/01/2024 Sajnibai 1741002WL020549 Sajnibai 00697 BKID0MG1422 884 884 Processed 13/03/2024 686151480 Sajnibai STATE BANK OF INDIA(508548)
385 NEEMUCH MP-41-002-008-001/36
(DHANERIYAKAIAN) 		1741002000NRG24100120240250809 10/01/2024 Fugabai 1741002WL020549 Fugabai 00697 BKID0MG1422 884 884 Processed 13/03/2024 686151480 Fugabai NARMADA JHABUA GRAMIN BANK(508515)
386 NEEMUCH MP-41-002-012-002/52
(SEMALICHANDRAWAT) 		1741002000NRG24090120240250174 10/01/2024 Devi Singh 1741002WL020501 Devi Singh 00697 BKID0MG1422 240 240 Processed 13/03/2024 686151480 DeviSingh PUNJAB NATIONAL BANK(508568)
387 NEEMUCH MP-41-002-029-001/1
(BISALWAS SONGIRA) 		1741002000NRG24100120240250771 10/01/2024 SHNATI BAI 1741002WL020542 SHNATI BAI 00697 BKID0MG1422 442 442 Processed 13/03/2024 686151480 SHNATIBAI HDFC BANK LTD(607152)
388 NEEMUCH MP-41-002-029-001/166
(BISALWAS SONGIRA) 		1741002000NRG24100120240250773 10/01/2024 kailash 1741002WL020542 kailash 00697 BKID0MG1422 442 442 Processed 13/03/2024 686151480 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
389 NEEMUCH MP-41-002-029-001/76
(BISALWAS SONGIRA) 		1741002000NRG24100120240250780 10/01/2024 Tamabai 1741002WL020542 Tamabai 00697 BKID0MG1422 221 221 Processed 13/03/2024 686151480 Tamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5986 5986
390 NEEMUCH MP-41-002-023-001/39
(CHAMPI) 		1741002000NRG24090120240250081 10/01/2024 Ramesh 1741002WL020487 Ramesh 00697 BKID0MG1428 1105 1105 Processed 13/03/2024 686151480 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
391 NEEMUCH MP-41-002-044-004/10
(GHASUNDI JAGIR) 		1741002044NRG24070120240248903 10/01/2024 mangi bai 1741002044WL020381 mangi bai 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686151480 mangibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
392 NEEMUCH MP-41-002-044-004/10
(GHASUNDI JAGIR) 		1741002044NRG24070120240248902 10/01/2024 RAMKISHAN 1741002044WL020381 RAMKISHAN 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686151480 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
393 NEEMUCH MP-41-002-044-004/87
(GHASUNDI JAGIR) 		1741002044NRG24070120240248893 10/01/2024 narulal 1741002044WL020374 narulal 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686151480 narulal NARMADA JHABUA GRAMIN BANK(508515)
394 NEEMUCH MP-41-002-047-001/1231-A
(CHEETAKHEDA) 		1741002047NRG24080120240250025 10/01/2024 Devilal 1741002047WL020478 Devilal 00697 BKID0MG1428 1105 1105 Processed 13/03/2024 686151480 Devilal NARMADA JHABUA GRAMIN BANK(508515)
395 NEEMUCH MP-41-002-047-001/1762
(CHEETAKHEDA) 		1741002047NRG24080120240250028 10/01/2024 koshlya bai 1741002047WL020478 koshlya bai 00697 BKID0MG1428 1105 1105 Processed 13/03/2024 686151480 koshlyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
396 NEEMUCH MP-41-002-047-001/1777
(CHEETAKHEDA) 		1741002047NRG24080120240250029 10/01/2024 Dinesh Chandra 1741002047WL020478 Dinesh Chandra 00697 BKID0MG1428 600 600 Processed 13/03/2024 686151480 DineshChandra NARMADA JHABUA GRAMIN BANK(508515)
397 NEEMUCH MP-41-002-047-001/1781
(CHEETAKHEDA) 		1741002047NRG24080120240250030 10/01/2024 Narayanlal 1741002047WL020478 Narayanlal 00697 BKID0MG1428 600 600 Processed 13/03/2024 686151480 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
398 NEEMUCH MP-41-002-047-001/393
(CHEETAKHEDA) 		1741002047NRG24080120240250032 10/01/2024 Kala bai 1741002047WL020478 Kala bai 00697 BKID0MG1428 500 500 Processed 13/03/2024 686151480 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8993 8993
399 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24060120240248811 10/01/2024 RAM BABU NAGDA 1741002022WL020345 RAM BABU NAGDA 00697 BKID0MG1429 132 132 Processed 13/03/2024 686151480 RAMBABUNAGDA NARMADA JHABUA GRAMIN BANK(508515)
400 NEEMUCH MP-41-002-022-003/7
(KALIKOTHADI) 		1741002022NRG24060120240248812 10/01/2024 Indra bai 1741002022WL020345 Indra bai 00697 BKID0MG1429 1326 1326 Processed 13/03/2024 686151480 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
401 NEEMUCH MP-41-002-022-003/7
(KALIKOTHADI) 		1741002022NRG24060120240248813 10/01/2024 Rajendra 1741002022WL020345 Rajendra 00697 BKID0MG1429 1326 1326 Processed 13/03/2024 686151480 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
402 NEEMUCH MP-41-002-023-001/132
(CHAMPI) 		1741002000NRG24090120240250071 10/01/2024 PURANMAL 1741002WL020487 PURANMAL 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 PURANMAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 NEEMUCH MP-41-002-023-001/152
(CHAMPI) 		1741002000NRG24090120240250075 10/01/2024 YASHVANT SUTHAR SO MANGILAL 1741002WL020487 YASHVANT SUTHAR SO MANGILAL 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 YASHVANTSUTHARSOMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
404 NEEMUCH MP-41-002-023-001/168
(CHAMPI) 		1741002000NRG24090120240250077 10/01/2024 TEJSINGH SO LALSINGH RAJPUT 1741002WL020487 TEJSINGH SO LALSINGH RAJPUT 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 TEJSINGHSOLALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
405 NEEMUCH MP-41-002-023-001/18
(CHAMPI) 		1741002000NRG24090120240250078 10/01/2024 KAMLABAI DAMAMI 1741002WL020487 KAMLABAI DAMAMI 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 KAMLABAIDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
406 NEEMUCH MP-41-002-023-001/58
(CHAMPI) 		1741002000NRG24090120240250082 10/01/2024 JAGDISH KUMAWAT 1741002WL020487 JAGDISH KUMAWAT 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 JAGDISHKUMAWAT BANK OF INDIA(508505)
407 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG24090120240250085 10/01/2024 AMRATRAM 1741002WL020487 AMRATRAM 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 AMRATRAM NARMADA JHABUA GRAMIN BANK(508515)
408 NEEMUCH MP-41-002-023-001/90
(CHAMPI) 		1741002000NRG24090120240250086 10/01/2024 Kalabai bhambhi 1741002WL020487 Kalabai bhambhi 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 Kalabaibhambhi NARMADA JHABUA GRAMIN BANK(508515)
409 NEEMUCH MP-41-002-023-003/1
(CHAMPI) 		1741002000NRG24090120240250087 10/01/2024 Daluram Bhil 1741002WL020487 Daluram Bhil 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 DaluramBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
410 NEEMUCH MP-41-002-023-003/20
(CHAMPI) 		1741002000NRG24090120240250088 10/01/2024 SHAMBHULAL 1741002WL020487 SHAMBHULAL 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
411 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24100120240250789 10/01/2024 vijay 1741002WL020543 vijay 00697 BKID0MG1429 600 600 Processed 13/03/2024 686151480 vijay NARMADA JHABUA GRAMIN BANK(508515)
412 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24100120240251150 10/01/2024 LALITA BAI 1741002WL020576 LALITA BAI 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
413 NEEMUCH MP-41-002-065-001/45
(LAKHMI) 		1741002000NRG24100120240251152 10/01/2024 Unkarlal 1741002WL020576 Unkarlal 00697 BKID0MG1429 1105 1105 Processed 13/03/2024 686151480 Unkarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15539 15539
414 NEEMUCH MP-41-002-007-001/155
(DUDARSI) 		1741002007NRG24100120240251219 10/01/2024 GAYATRI WO SHYAMLALBHAMBHI 1741002007WL020579 GAYATRI WO SHYAMLALBHAMBHI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 GAYATRIWOSHYAMLALBHAMBHI NARMADA JHABUA GRAMIN BANK(508515)
415 NEEMUCH MP-41-002-007-001/157
(DUDARSI) 		1741002007NRG24100120240251226 10/01/2024 Gopal 1741002007WL020581 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
416 NEEMUCH MP-41-002-007-001/157
(DUDARSI) 		1741002007NRG24100120240251227 10/01/2024 PREM BAI MEGWAL 1741002007WL020581 PREM BAI MEGWAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 PREMBAIMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
417 NEEMUCH MP-41-002-007-001/218
(DUDARSI) 		1741002007NRG24100120240251229 10/01/2024 SHYAMLAL 1741002007WL020581 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
418 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002007NRG24100120240251251 10/01/2024 KANHIYAA LAL 1741002007WL020583 KANHIYAA LAL 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 KANHIYAALAL NARMADA JHABUA GRAMIN BANK(508515)
419 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002007NRG24100120240251252 10/01/2024 MANJUBAI PATIDAR 1741002007WL020583 MANJUBAI PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 MANJUBAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
420 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002007NRG24100120240251234 10/01/2024 BRAJESH GOSWAMI 1741002007WL020581 BRAJESH GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 BRAJESHGOSWAMI STATE BANK OF INDIA(508548)
421 NEEMUCH MP-41-002-007-001/375
(DUDARSI) 		1741002007NRG24100120240251253 10/01/2024 babykunwar 1741002007WL020583 babykunwar 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 babykunwar NARMADA JHABUA GRAMIN BANK(508515)
422 NEEMUCH MP-41-002-008-001/155
(DHANERIYAKAIAN) 		1741002000NRG24100120240250803 10/01/2024 gopi 1741002WL020549 gopi 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686151480 gopi NARMADA JHABUA GRAMIN BANK(508515)
423 NEEMUCH MP-41-002-023-001/109
(CHAMPI) 		1741002000NRG24090120240250069 10/01/2024 samrath 1741002WL020487 samrath 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 samrath NARMADA JHABUA GRAMIN BANK(508515)
424 NEEMUCH MP-41-002-023-001/130
(CHAMPI) 		1741002000NRG24090120240250070 10/01/2024 Keshuram 1741002WL020487 Keshuram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 Keshuram NARMADA JHABUA GRAMIN BANK(508515)
425 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002000NRG24090120240250072 10/01/2024 Mohanlal Bhambhi 1741002WL020487 Mohanlal Bhambhi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 MohanlalBhambhi BANK OF BARODA(606985)
426 NEEMUCH MP-41-002-023-001/20
(CHAMPI) 		1741002000NRG24090120240250080 10/01/2024 Nandkishor 1741002WL020487 Nandkishor 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 Nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
427 NEEMUCH MP-41-002-023-001/65
(CHAMPI) 		1741002000NRG24090120240250083 10/01/2024 RAJENDRA PRASAD 1741002WL020487 RAJENDRA PRASAD 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
428 NEEMUCH MP-41-002-024-001/232
(KALUKHEDA) 		1741002024NRG24090120240250044 10/01/2024 Sandip 1741002024WL020483 Sandip 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 686151480 Sandip UNION BANK OF INDIA(508500)
429 NEEMUCH MP-41-002-043-001/106
(HARNAWADA) 		1741002000NRG24090120240250103 10/01/2024 gopal 1741002WL020494 gopal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686151480 gopal NARMADA JHABUA GRAMIN BANK(508515)
430 NEEMUCH MP-41-002-044-001/115
(GHASUNDI JAGIR) 		1741002044NRG24070120240248895 10/01/2024 PRABHU LAL 1741002044WL020375 PRABHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
431 NEEMUCH MP-41-002-044-001/274
(GHASUNDI JAGIR) 		1741002044NRG24070120240248889 10/01/2024 BABULAL 1741002044WL020370 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
432 NEEMUCH MP-41-002-044-001/336
(GHASUNDI JAGIR) 		1741002044NRG24070120240248908 10/01/2024 tara chand 1741002044WL020384 tara chand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 tarachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
433 NEEMUCH MP-41-002-044-001/615
(GHASUNDI JAGIR) 		1741002044NRG24070120240248896 10/01/2024 VARDI CHAND 1741002044WL020376 VARDI CHAND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 VARDICHAND STATE BANK OF INDIA(508548)
434 NEEMUCH MP-41-002-044-004/116
(GHASUNDI JAGIR) 		1741002044NRG24070120240248900 10/01/2024 MINAXSI 1741002044WL020379 MINAXSI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 MINAXSI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
435 NEEMUCH MP-41-002-044-004/37
(GHASUNDI JAGIR) 		1741002044NRG24070120240248904 10/01/2024 SUKH LAL 1741002044WL020382 SUKH LAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
436 NEEMUCH MP-41-002-044-004/59
(GHASUNDI JAGIR) 		1741002044NRG24070120240248897 10/01/2024 ramlal 1741002044WL020377 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
437 NEEMUCH MP-41-002-044-004/70
(GHASUNDI JAGIR) 		1741002044NRG24070120240248892 10/01/2024 DULI CHAD 1741002044WL020373 DULI CHAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686151480 DULICHAD NARMADA JHABUA GRAMIN BANK(508515)
438 NEEMUCH MP-41-002-048-003/13-A
(DALPATPURA) 		1741002000NRG24100120240250797 10/01/2024 RADHESHYAM 1741002WL020546 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
439 NEEMUCH MP-41-002-048-003/13-A
(DALPATPURA) 		1741002000NRG24100120240250798 10/01/2024 RADHESHYAM 1741002WL020547 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686151480 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 33728 33728
440 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24090120240250158 10/01/2024 PREMBAI 1741002WL020499 PREMBAI 450001 442 442 Processed 13/03/2024 686151480 PREMBAI PUNJAB NATIONAL BANK(508568)
441 NEEMUCH MP-41-002-049-001/32
(RABADIYA) 		1741002000NRG24090120240250160 10/01/2024 KOSHALYA BAI 1741002WL020499 KOSHALYA BAI 450001 442 442 Processed 13/03/2024 686151480 KOSHALYABAI INDIAN OVERSEAS BANK(508541)
442 NEEMUCH MP-41-002-049-001/36
(RABADIYA) 		1741002000NRG24090120240250161 10/01/2024 JAMNALAL 1741002WL020499 JAMNALAL 450001 442 442 Processed 13/03/2024 686151480 JAMNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
443 NEEMUCH MP-41-002-049-001/76
(RABADIYA) 		1741002000NRG24090120240250162 10/01/2024 Hardev 1741002WL020499 Hardev 450001 442 442 Processed 13/03/2024 686151480 Hardev FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 407937 407937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_100124APB_FTO_426444 45844100 1768
2 NEEMUCH MP1741002_100124APB_FTO_426444 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1260
3 NEEMUCH MP1741002_100124APB_FTO_426444 Bank of Baroda BARB0MANASA MANASA, MP 3978
4 NEEMUCH MP1741002_100124APB_FTO_426444 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 17860
5 NEEMUCH MP1741002_100124APB_FTO_426444 Bank of India BKID0009130 NEEMUCH 16269
6 NEEMUCH MP1741002_100124APB_FTO_426444 Bank of India BKID0009132 PIPLIYA MANDI 663
7 NEEMUCH MP1741002_100124APB_FTO_426444 Bank of India BKID0009486 MANASA 1326
8 NEEMUCH MP1741002_100124APB_FTO_426444 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 4862
9 NEEMUCH MP1741002_100124APB_FTO_426444 Canara Bank CNRB0005561 Malhargarh 5967
10 NEEMUCH MP1741002_100124APB_FTO_426444 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 7735
11 NEEMUCH MP1741002_100124APB_FTO_426444 Central Bank Of India CBIN0281634 JEERAN 23426
12 NEEMUCH MP1741002_100124APB_FTO_426444 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
13 NEEMUCH MP1741002_100124APB_FTO_426444 Central Bank Of India CBIN0281971 BHAGWANPURA 7551
14 NEEMUCH MP1741002_100124APB_FTO_426444 HDFC bank HDFC0006245 Pichhore 1105
15 NEEMUCH MP1741002_100124APB_FTO_426444 IDBI Bank IBKL0000346 NEEMUCH 4641
16 NEEMUCH MP1741002_100124APB_FTO_426444 IDBI Bank IBKL0001404 GIRDOUDA 1547
17 NEEMUCH MP1741002_100124APB_FTO_426444 IDBI Bank IBKL0001758 BORKHEDIPANDI 3852
18 NEEMUCH MP1741002_100124APB_FTO_426444 Indian Bank IDIB000M583 Mallahargarh 13923
19 NEEMUCH MP1741002_100124APB_FTO_426444 Indian Bank IDIB000N119 NEEMUCH 30940
20 NEEMUCH MP1741002_100124APB_FTO_426444 Indian Overseas Bank IOBA0002936 NEEMUCH 14384
21 NEEMUCH MP1741002_100124APB_FTO_426444 Punjab National Bank PUNB0029010 Neemuch 6630
22 NEEMUCH MP1741002_100124APB_FTO_426444 Punjab National Bank PUNB0036400 NEEMUCH CANTT 15988
23 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0007293 KANAWATI 24146
24 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 6786
25 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 11006
26 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030056 RAMPURA 884
27 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030060 MALHARGARH 5967
28 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030292 REVLI DEVLI 15755
29 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030293 JAWI 9503
30 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 6851
31 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030407 MANASA 884
32 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0030515 BHOLYAWAS 1326
33 NEEMUCH MP1741002_100124APB_FTO_426444 State Bank of India SBIN0031858 NEEMUCH 1768
34 NEEMUCH MP1741002_100124APB_FTO_426444 UCO Bank UCBA0000246 NEEMUCH 9349
35 NEEMUCH MP1741002_100124APB_FTO_426444 UCO Bank UCBA0001083 SAWAN 13621
36 NEEMUCH MP1741002_100124APB_FTO_426444 UCO Bank UCBA0003080 JAWAD 240
37 NEEMUCH MP1741002_100124APB_FTO_426444 Union Bank of India UBIN0546780 NEEMUCH 6851
38 NEEMUCH MP1741002_100124APB_FTO_426444 Union Bank of India UBIN0910651 NEEMUCH 2210
39 NEEMUCH MP1741002_100124APB_FTO_426444 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
40 NEEMUCH MP1741002_100124APB_FTO_426444 IDFC Bank IDFB0041281 MANDSAUR 1547
41 NEEMUCH MP1741002_100124APB_FTO_426444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26457
42 NEEMUCH MP1741002_100124APB_FTO_426444 Fino Payments Bank Ltd FINO0001446 MP RO 3264
43 NEEMUCH MP1741002_100124APB_FTO_426444 India Post Payments Bank IPOS0000001 Neemuch 6949
44 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 5986
45 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 8993
46 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 15539
47 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 10166
48 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 10608
49 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 4335
50 NEEMUCH MP1741002_100124APB_FTO_426444 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 8619

Download In Excel