Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_070823APB_FTO_207416
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-41-002-038-002/127-A
(ARNYA BORANA) 		1741002000NRG24050820230137970 07/08/2023 Ravi Gurjar 1741002WL010273 Ravi Gurjar 00032 UTIB0000513 1326 1326 Processed 14/08/2023 521220298 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
2 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002000NRG24050820230137980 07/08/2023 Ramesh Gurjar 1741002WL010273 Ramesh Gurjar 00032 UTIB0000513 1326 1326 Processed 14/08/2023 521220298 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-055-003/346
(VISHANYA) 		1741002000NRG24070820230138840 07/08/2023 NIRAMA BAI 1741002WL010339 NIRAMA BAI 00045 BARB0MANASA 1326 1326 Processed 14/08/2023 521220298 NIRAMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-004-001/119
(BAMANBARDI) 		1741002000NRG24070820230138735 07/08/2023 Sohanlal 1741002WL010332 Sohanlal 00045 BARB0NEEMUC 1547 1547 Processed 14/08/2023 521220298 Sohanlal BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24070820230138738 07/08/2023 GANESH 1741002WL010332 GANESH 00045 BARB0NEEMUC 1547 1547 Processed 14/08/2023 521220298 GANESH BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-004-001/227
(BAMANBARDI) 		1741002000NRG24070820230138750 07/08/2023 ramkanya 1741002WL010332 ramkanya 00045 BARB0NEEMUC 1547 1547 Processed 14/08/2023 521220298 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 NEEMUCH MP-41-002-004-002/72-D
(BAMANBARDI) 		1741002000NRG24070820230138760 07/08/2023 vijay singh 1741002WL010332 vijay singh 00045 BARB0NEEMUC 1547 1547 Processed 14/08/2023 521220298 vijaysingh BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-016-001/236
(MALKHEDA) 		1741002016NRG24050820230136909 07/08/2023 santosh 1741002016WL010202 santosh 00045 BARB0NEEMUC 1105 1105 Processed 14/08/2023 521220298 santosh BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-016-001/304
(MALKHEDA) 		1741002016NRG24050820230136915 07/08/2023 dinesh 1741002016WL010202 dinesh 00045 BARB0NEEMUC 1105 1105 Processed 14/08/2023 521220298 dinesh BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002000NRG24050820230137977 07/08/2023 Bharat Lal Gurjar 1741002WL010273 Bharat Lal Gurjar 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220298 BharatLalGurjar STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002000NRG24050820230137978 07/08/2023 DHULI BAI GURJAR 1741002WL010273 DHULI BAI GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220298 DHULIBAIGURJAR BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002000NRG24050820230137991 07/08/2023 KAMLESH GURJAR 1741002WL010273 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220298 KAMLESHGURJAR BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-038-002/33
(ARNYA BORANA) 		1741002000NRG24050820230137996 07/08/2023 AJAY GURJAR 1741002WL010273 AJAY GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220298 AJAYGURJAR BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-047-001/108-A
(CHEETAKHEDA) 		1741002000NRG24070820230138828 07/08/2023 kailash chand 1741002WL010338 kailash chand 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220298 kailashchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24070820230138863 07/08/2023 mamta 1741002WL010343 mamta 00045 BARB0NEEMUC 1105 1105 Processed 14/08/2023 521220298 mamta BANK OF INDIA(508505)
16 NEEMUCH MP-41-002-048-001/221
(DALPATPURA) 		1741002000NRG24070820230138868 07/08/2023 anil 1741002WL010343 anil 00045 BARB0NEEMUC 1105 1105 Processed 14/08/2023 521220298 anil BANK OF BARODA(606985)
SubTotal 17238 17238
17 NEEMUCH MP-41-002-001-001/560
(DARU) 		1741002000NRG24050820230137787 07/08/2023 banshi narayan 1741002WL010260 banshi narayan 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 banshinarayan NARMADA JHABUA GRAMIN BANK(508515)
18 NEEMUCH MP-41-002-008-001/579
(DHANERIYAKAIAN) 		1741002000NRG24070820230138822 07/08/2023 CHANDABAI 1741002WL010337 CHANDABAI 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 CHANDABAI STATE BANK OF INDIA(508548)
19 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002023NRG24060820230138596 07/08/2023 Dasrath Kumawat 1741002023WL010324 Dasrath Kumawat 00048 BKID0009130 1326 1326 Processed 14/08/2023 521220298 DasrathKumawat BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-023-001/178
(CHAMPI) 		1741002023NRG24060820230138599 07/08/2023 JITENDRA SINGH RAJPUT 1741002023WL010324 JITENDRA SINGH RAJPUT 00048 BKID0009130 1326 1326 Processed 14/08/2023 521220298 JITENDRASINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
21 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002000NRG24070820230138718 07/08/2023 ghanshyam 1741002WL010330 ghanshyam 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 ghanshyam BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002000NRG24070820230138716 07/08/2023 ghanshyam 1741002WL010330 ghanshyam 00048 BKID0009130 884 884 Processed 14/08/2023 521220298 ghanshyam BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002000NRG24050820230137973 07/08/2023 Virendra Gurjar 1741002WL010273 Virendra Gurjar 00048 BKID0009130 1326 1326 Processed 14/08/2023 521220298 VirendraGurjar BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-048-003/10
(DALPATPURA) 		1741002000NRG24070820230138913 07/08/2023 ganshyam 1741002WL010347 ganshyam 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 ganshyam BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-048-003/9
(DALPATPURA) 		1741002000NRG24070820230138916 07/08/2023 JANKILAL 1741002WL010347 JANKILAL 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 JANKILAL BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-051-001/148-D
(SONIYANA) 		1741002000NRG24070820230138842 07/08/2023 Balmuknd 1741002WL010340 Balmuknd 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 Balmuknd UNION BANK OF INDIA(508500)
27 NEEMUCH MP-41-002-051-001/148-D
(SONIYANA) 		1741002000NRG24070820230138843 07/08/2023 PINKI BAI 1741002WL010340 PINKI BAI 00048 BKID0009130 1105 1105 Processed 14/08/2023 521220298 PINKIBAI BANK OF INDIA(508505)
SubTotal 12597 12597
28 NEEMUCH MP-41-002-054-001/198
(KUNCHDOD) 		1741002054NRG24020820230134914 07/08/2023 VIDHYA BAI 1741002054WL010052 VIDHYA BAI 00048 BKID0009132 1326 1326 Processed 14/08/2023 521220298 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NEEMUCH MP-41-002-008-001/414
(DHANERIYAKAIAN) 		1741002000NRG24070820230138808 07/08/2023 SUNILAJMERA 1741002WL010337 SUNILAJMERA 00078 CNRB0003178 1105 1105 Processed 14/08/2023 521220298 SUNILAJMERA CANARA BANK(508532)
30 NEEMUCH MP-41-002-008-001/420
(DHANERIYAKAIAN) 		1741002000NRG24070820230138809 07/08/2023 VIJESH 1741002WL010337 VIJESH 00078 CNRB0003178 1105 1105 Processed 14/08/2023 521220298 VIJESH NARMADA JHABUA GRAMIN BANK(508515)
31 NEEMUCH MP-41-002-053-004/72-A
(PHOPHALIYA) 		1741002000NRG24070820230138679 07/08/2023 PRAKASH KUMAWAT 1741002WL010329 PRAKASH KUMAWAT 00078 CNRB0003178 884 884 Processed 14/08/2023 521220298 PRAKASHKUMAWAT CANARA BANK(508532)
SubTotal 3094 3094
32 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24050820230137966 07/08/2023 Lokesh 1741002WL010273 Lokesh 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 Lokesh INDIAN BANK(607105)
33 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002000NRG24050820230137981 07/08/2023 Amar Singh Gurjar 1741002WL010273 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 AmarSinghGurjar CANARA BANK(508532)
34 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002000NRG24050820230138000 07/08/2023 RAM LAL GURJAR 1741002WL010273 RAM LAL GURJAR 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 RAMLALGURJAR CANARA BANK(508532)
35 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002000NRG24050820230138016 07/08/2023 Narayan Gurjar 1741002WL010273 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 NarayanGurjar CANARA BANK(508532)
36 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002000NRG24050820230138017 07/08/2023 NARESH 1741002WL010273 NARESH 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 NARESH PUNJAB NATIONAL BANK(508568)
37 NEEMUCH MP-41-002-053-004/134
(PHOPHALIYA) 		1741002000NRG24070820230138660 07/08/2023 JANI BAI 1741002WL010329 JANI BAI 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 JANIBAI CANARA BANK(508532)
38 NEEMUCH MP-41-002-054-001/145-C
(KUNCHDOD) 		1741002054NRG24020820230134912 07/08/2023 TEJRAM 1741002054WL010052 TEJRAM 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 TEJRAM INDIAN BANK(607105)
39 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24070820230138853 07/08/2023 om kunwar 1741002WL010341 om kunwar 00078 CNRB0005561 221 221 Processed 14/08/2023 521220298 omkunwar CANARA BANK(508532)
40 NEEMUCH MP-41-002-054-002/64-B
(KUNCHDOD) 		1741002000NRG24070820230138706 07/08/2023 RAJPAL SINGH 1741002WL010329 RAJPAL SINGH 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 RAJPALSINGH CANARA BANK(508532)
41 NEEMUCH MP-41-002-054-002/72-A
(KUNCHDOD) 		1741002000NRG24070820230138708 07/08/2023 Bhagwan Singh 1741002WL010329 Bhagwan Singh 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 BhagwanSingh CANARA BANK(508532)
42 NEEMUCH MP-41-002-054-003/73-A
(KUNCHDOD) 		1741002054NRG24020820230134911 07/08/2023 sumitra 1741002054WL010051 sumitra 00078 CNRB0005561 1326 1326 Processed 14/08/2023 521220298 sumitra CANARA BANK(508532)
SubTotal 13481 13481
43 NEEMUCH MP-41-002-013-001/611-B
(JAWI) 		1741002013NRG24050820230137294 07/08/2023 VINA DHANGAR 1741002013WL010222 VINA DHANGAR 00089 CBIN0280774 1326 1326 Processed 14/08/2023 521220298 VINADHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 NEEMUCH MP-41-002-055-003/119
(VISHANYA) 		1741002000NRG24070820230138834 07/08/2023 Kawaribai 1741002WL010339 Kawaribai 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220298 Kawaribai BANK OF BARODA(606985)
45 NEEMUCH MP-41-002-055-003/165
(VISHANYA) 		1741002000NRG24070820230138836 07/08/2023 dakhibai 1741002WL010339 dakhibai 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220298 dakhibai CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-055-003/193
(VISHANYA) 		1741002000NRG24070820230138837 07/08/2023 Kesibai 1741002WL010339 Kesibai 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220298 Kesibai CANARA BANK(508532)
47 NEEMUCH MP-41-002-055-003/328
(VISHANYA) 		1741002000NRG24070820230138839 07/08/2023 Ganga bai 1741002WL010339 Ganga bai 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220298 Gangabai CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-055-003/83
(VISHANYA) 		1741002000NRG24070820230138841 07/08/2023 Manjubai 1741002WL010339 Manjubai 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220298 Manjubai CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24070820230138791 07/08/2023 priyanka kunwar 1741002WL010336 priyanka kunwar 00089 CBIN0281014 1547 1547 Processed 14/08/2023 521220298 priyankakunwar CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24070820230138789 07/08/2023 priyanka kunwar 1741002WL010336 priyanka kunwar 00089 CBIN0281014 1547 1547 Processed 14/08/2023 521220298 priyankakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
51 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002000NRG24070820230138724 07/08/2023 ramprasad 1741002WL010330 ramprasad 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 ramprasad CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002000NRG24070820230138723 07/08/2023 ramprasad 1741002WL010330 ramprasad 00089 CBIN0281634 884 884 Processed 14/08/2023 521220298 ramprasad CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24050820230137949 07/08/2023 udai ram 1741002WL010273 udai ram 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 udairam INDIAN BANK(607105)
54 NEEMUCH MP-41-002-038-001/268-C
(ARNYA BORANA) 		1741002000NRG24050820230137953 07/08/2023 Pappu Lal gopal gurjar 1741002WL010273 Pappu Lal gopal gurjar 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 PappuLalgopalgurjar CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-038-001/364-A
(ARNYA BORANA) 		1741002000NRG24050820230137956 07/08/2023 Anurag Gurjar 1741002WL010273 Anurag Gurjar 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 AnuragGurjar CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-038-001/408
(ARNYA BORANA) 		1741002000NRG24050820230137960 07/08/2023 KESAR BAI MANGILAL GURJAR 1741002WL010273 KESAR BAI MANGILAL GURJAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 KESARBAIMANGILALGURJAR CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002000NRG24050820230137983 07/08/2023 Sampat Bai 1741002WL010273 Sampat Bai 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SampatBai CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002000NRG24050820230137994 07/08/2023 JAi NARAYAN 1741002WL010273 JAi NARAYAN 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-048-001/178
(DALPATPURA) 		1741002000NRG24070820230138860 07/08/2023 MUKAND GIR 1741002WL010343 MUKAND GIR 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 MUKANDGIR BANK OF BARODA(606985)
60 NEEMUCH MP-41-002-048-001/221
(DALPATPURA) 		1741002000NRG24070820230138869 07/08/2023 tarani bai 1741002WL010343 tarani bai 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 taranibai CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24070820230138878 07/08/2023 raju 1741002WL010345 raju 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 raju NARMADA JHABUA GRAMIN BANK(508515)
62 NEEMUCH MP-41-002-048-001/225
(DALPATPURA) 		1741002000NRG24070820230138880 07/08/2023 balu 1741002WL010345 balu 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 balu CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-048-001/225
(DALPATPURA) 		1741002000NRG24070820230138881 07/08/2023 durga 1741002WL010345 durga 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 durga CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24070820230138882 07/08/2023 ajay 1741002WL010345 ajay 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 ajay BANK OF BARODA(606985)
65 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24070820230138883 07/08/2023 hansa 1741002WL010345 hansa 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 hansa STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-048-001/53
(DALPATPURA) 		1741002000NRG24070820230138897 07/08/2023 AMRIT 1741002WL010347 AMRIT 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 AMRIT CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24070820230138905 07/08/2023 SHANTI BAI 1741002WL010347 SHANTI BAI 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 SHANTIBAI CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24070820230138904 07/08/2023 SUKHLAL 1741002WL010347 SUKHLAL 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 SUKHLAL CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24070820230138906 07/08/2023 Madhulal 1741002WL010347 Madhulal 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 Madhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24070820230138909 07/08/2023 ARVIND 1741002WL010347 ARVIND 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 ARVIND CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24070820230138908 07/08/2023 ARVIND 1741002WL010347 ARVIND 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 ARVIND CENTRAL BANK OF INDIA(607115)
72 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24070820230138910 07/08/2023 OMPARKASH 1741002WL010347 OMPARKASH 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220298 OMPARKASH CENTRAL BANK OF INDIA(607115)
73 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002000NRG24070820230138651 07/08/2023 SHYAMLAL SHALIGRAM BALAI 1741002WL010329 SHYAMLAL SHALIGRAM BALAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SHYAMLALSHALIGRAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002000NRG24070820230138654 07/08/2023 KARI BAI 1741002WL010329 KARI BAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 KARIBAI CENTRAL BANK OF INDIA(607115)
75 NEEMUCH MP-41-002-053-004/111-B
(PHOPHALIYA) 		1741002000NRG24070820230138657 07/08/2023 ARJUNDAS 1741002WL010329 ARJUNDAS 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 ARJUNDAS CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-053-004/141
(PHOPHALIYA) 		1741002000NRG24070820230138663 07/08/2023 SURESHDAS 1741002WL010329 SURESHDAS 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SURESHDAS CENTRAL BANK OF INDIA(607115)
77 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002000NRG24070820230138669 07/08/2023 PREM SINGH RAM SINGH PANWAR 1741002WL010329 PREM SINGH RAM SINGH PANWAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 PREMSINGHRAMSINGHPANWAR INDIAN BANK(607105)
78 NEEMUCH MP-41-002-053-004/19
(PHOPHALIYA) 		1741002000NRG24070820230138672 07/08/2023 SANTOSH BAI 1741002WL010329 SANTOSH BAI 00089 CBIN0281634 884 884 Processed 14/08/2023 521220298 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-053-004/58
(PHOPHALIYA) 		1741002000NRG24070820230138677 07/08/2023 BHANVARLAL BARAI 1741002WL010329 BHANVARLAL BARAI 00089 CBIN0281634 884 884 Processed 14/08/2023 521220298 BHANVARLALBARAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 NEEMUCH MP-41-002-053-004/74-A
(PHOPHALIYA) 		1741002000NRG24070820230138681 07/08/2023 NARESH LAL PRABHULAL BALAI 1741002WL010329 NARESH LAL PRABHULAL BALAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 NARESHLALPRABHULALBALAI CENTRAL BANK OF INDIA(607115)
81 NEEMUCH MP-41-002-053-004/75
(PHOPHALIYA) 		1741002000NRG24070820230138684 07/08/2023 PREM BAI 1741002WL010329 PREM BAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 PREMBAI CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-053-004/75
(PHOPHALIYA) 		1741002000NRG24070820230138683 07/08/2023 PREMDASS 1741002WL010329 PREMDASS 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 PREMDASS STATE BANK OF INDIA(508548)
83 NEEMUCH MP-41-002-053-004/82-A
(PHOPHALIYA) 		1741002000NRG24070820230138686 07/08/2023 Asha bai kumawat 1741002WL010329 Asha bai kumawat 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 Ashabaikumawat CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-053-004/82-B
(PHOPHALIYA) 		1741002000NRG24070820230138688 07/08/2023 SHYAMUBAI KUMAWAT 1741002WL010329 SHYAMUBAI KUMAWAT 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SHYAMUBAIKUMAWAT CENTRAL BANK OF INDIA(607115)
85 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002054NRG24020820230134897 07/08/2023 JAGDISH 1741002054WL010051 JAGDISH 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 JAGDISH CENTRAL BANK OF INDIA(607115)
86 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002054NRG24020820230134898 07/08/2023 janak bai 1741002054WL010051 janak bai 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 janakbai STATE BANK OF INDIA(508548)
87 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002054NRG24020820230134916 07/08/2023 NANDU BAI 1741002054WL010052 NANDU BAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 NANDUBAI CENTRAL BANK OF INDIA(607115)
88 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002054NRG24020820230134915 07/08/2023 PRAKASH CHAND 1741002054WL010052 PRAKASH CHAND 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
89 NEEMUCH MP-41-002-054-001/34
(KUNCHDOD) 		1741002054NRG24020820230134917 07/08/2023 LALI BAI 1741002054WL010052 LALI BAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 LALIBAI CENTRAL BANK OF INDIA(607115)
90 NEEMUCH MP-41-002-054-002/50
(KUNCHDOD) 		1741002000NRG24070820230138695 07/08/2023 DARBAR SINGH 1741002WL010329 DARBAR SINGH 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 DARBARSINGH STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-054-002/50
(KUNCHDOD) 		1741002000NRG24070820230138696 07/08/2023 SHYAM KUNWAR 1741002WL010329 SHYAM KUNWAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SHYAMKUNWAR CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-054-002/52-A
(KUNCHDOD) 		1741002000NRG24070820230138697 07/08/2023 MANGU SINGH 1741002WL010329 MANGU SINGH 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 MANGUSINGH CENTRAL BANK OF INDIA(607115)
93 NEEMUCH MP-41-002-054-002/52-A
(KUNCHDOD) 		1741002000NRG24070820230138698 07/08/2023 SHIVKUNWAR 1741002WL010329 SHIVKUNWAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 SHIVKUNWAR CENTRAL BANK OF INDIA(607115)
94 NEEMUCH MP-41-002-054-002/53
(KUNCHDOD) 		1741002000NRG24070820230138700 07/08/2023 Bhanwar kunwar 1741002WL010329 Bhanwar kunwar 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 Bhanwarkunwar CENTRAL BANK OF INDIA(607115)
95 NEEMUCH MP-41-002-054-002/59
(KUNCHDOD) 		1741002000NRG24070820230138703 07/08/2023 GOVIND SINGH DEEP SINGH RAJPUT 1741002WL010329 GOVIND SINGH DEEP SINGH RAJPUT 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 GOVINDSINGHDEEPSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
96 NEEMUCH MP-41-002-054-002/59
(KUNCHDOD) 		1741002000NRG24070820230138704 07/08/2023 VISHNU KUNWAR 1741002WL010329 VISHNU KUNWAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 VISHNUKUNWAR STATE BANK OF INDIA(508548)
97 NEEMUCH MP-41-002-054-002/72-A
(KUNCHDOD) 		1741002000NRG24070820230138709 07/08/2023 Nirmala kunwar 1741002WL010329 Nirmala kunwar 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 Nirmalakunwar CENTRAL BANK OF INDIA(607115)
98 NEEMUCH MP-41-002-054-002/76-A
(KUNCHDOD) 		1741002000NRG24070820230138711 07/08/2023 Bebi kunwar 1741002WL010329 Bebi kunwar 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220298 Bebikunwar CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
99 NEEMUCH MP-41-002-004-003/100
(BAMANBARDI) 		1741002000NRG24070820230138765 07/08/2023 SHIVNARAYAN GAYARI 1741002WL010332 SHIVNARAYAN GAYARI 00089 CBIN0281857 1547 1547 Processed 14/08/2023 521220298 SHIVNARAYANGAYARI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
100 NEEMUCH MP-41-002-004-002/8
(BAMANBARDI) 		1741002000NRG24070820230138764 07/08/2023 LABCHANDRA 1741002WL010332 LABCHANDRA 00089 CBIN0281971 1547 1547 Processed 14/08/2023 521220298 LABCHANDRA CENTRAL BANK OF INDIA(607115)
101 NEEMUCH MP-41-002-016-001/265
(MALKHEDA) 		1741002016NRG24050820230136912 07/08/2023 sarwan kumar 1741002016WL010202 sarwan kumar 00089 CBIN0281971 1105 1105 Processed 14/08/2023 521220298 sarwankumar CENTRAL BANK OF INDIA(607115)
102 NEEMUCH MP-41-002-023-001/164
(CHAMPI) 		1741002023NRG24060820230138597 07/08/2023 RADHESHYAM GOPILAL BHAMBI 1741002023WL010324 RADHESHYAM GOPILAL BHAMBI 00089 CBIN0281971 1326 1326 Processed 14/08/2023 521220298 RADHESHYAMGOPILALBHAMBI CENTRAL BANK OF INDIA(607115)
103 NEEMUCH MP-41-002-048-001/87
(DALPATPURA) 		1741002000NRG24070820230138900 07/08/2023 NANURAM 1741002WL010347 NANURAM 00089 CBIN0281971 1105 1105 Processed 14/08/2023 521220298 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
104 NEEMUCH MP-41-002-053-004/19
(PHOPHALIYA) 		1741002000NRG24070820230138671 07/08/2023 KAMAL DAS BAIRAGI 1741002WL010329 KAMAL DAS BAIRAGI 00152 HDFC0000624 884 884 Processed 14/08/2023 521220298 KAMALDASBAIRAGI UNION BANK OF INDIA(508500)
SubTotal 884 884
105 NEEMUCH MP-41-002-016-001/245
(MALKHEDA) 		1741002016NRG24050820230136910 07/08/2023 dasharat 1741002016WL010202 dasharat 00165 IBKL0000346 1105 1105 Processed 14/08/2023 521220298 dasharat IDBI BANK(607095)
106 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002000NRG24070820230138833 07/08/2023 Bal mukand 1741002WL010338 Bal mukand 00165 IBKL0000346 1326 1326 Processed 14/08/2023 521220298 Balmukand IDBI BANK(607095)
SubTotal 2431 2431
107 NEEMUCH MP-41-002-028-003/49
(BHADWAMATA) 		1741002000NRG24070820230138773 07/08/2023 BIHARI 1741002WL010333 BIHARI 00165 IBKL0001404 1547 1547 Processed 14/08/2023 521220298 BIHARI IDBI BANK(607095)
SubTotal 1547 1547
108 NEEMUCH MP-41-002-029-001/159
(BISALWAS SONGIRA) 		1741002029NRG24050820230136878 07/08/2023 INDAR SING GARASIYA 1741002029WL010199 INDAR SING GARASIYA 00165 IBKL0001758 1105 1105 Processed 14/08/2023 521220298 INDARSINGGARASIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24050820230136879 07/08/2023 BAJE SINGH 1741002029WL010199 BAJE SINGH 00165 IBKL0001758 1105 1105 Processed 14/08/2023 521220298 BAJESINGH IDBI BANK(607095)
SubTotal 2210 2210
110 NEEMUCH MP-41-002-023-001/164-A
(CHAMPI) 		1741002000NRG24070820230138618 07/08/2023 GAYATRI BHAMBHI 1741002WL010326 GAYATRI BHAMBHI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521220298 GAYATRIBHAMBHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
111 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002000NRG24050820230137993 07/08/2023 DAYARAM GURJAR 1741002WL010273 DAYARAM GURJAR 00168 ICIC0000765 1326 1326 Processed 14/08/2023 521220298 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 1326 1326
112 NEEMUCH MP-41-002-038-001/276
(ARNYA BORANA) 		1741002000NRG24050820230137954 07/08/2023 motya bai 1741002WL010273 motya bai 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 motyabai INDIAN BANK(607105)
113 NEEMUCH MP-41-002-038-001/276-A
(ARNYA BORANA) 		1741002000NRG24050820230137955 07/08/2023 ARJUN 1741002WL010273 ARJUN 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 ARJUN STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002000NRG24050820230137958 07/08/2023 shyamu bai gurjar 1741002WL010273 shyamu bai gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 shyamubaigurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 NEEMUCH MP-41-002-038-001/396
(ARNYA BORANA) 		1741002000NRG24050820230137959 07/08/2023 MULCHAND GURJAR 1741002WL010273 MULCHAND GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 MULCHANDGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002000NRG24050820230137961 07/08/2023 Devendra Gurjar 1741002WL010273 Devendra Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 DevendraGurjar INDIAN OVERSEAS BANK(508541)
117 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002000NRG24050820230137962 07/08/2023 JAWANT SINGH GURJAR 1741002WL010273 JAWANT SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 JAWANTSINGHGURJAR INDIAN BANK(607105)
118 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002000NRG24050820230137964 07/08/2023 Suresh Kumar 1741002WL010273 Suresh Kumar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 SureshKumar CANARA BANK(508532)
119 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24050820230137965 07/08/2023 Tejpal Gurjar 1741002WL010273 Tejpal Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 TejpalGurjar INDIAN BANK(607105)
120 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002000NRG24050820230137967 07/08/2023 RESHMA 1741002WL010273 RESHMA 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 RESHMA INDIAN BANK(607105)
121 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002000NRG24050820230137969 07/08/2023 LALEE BAI WO TAMLAL GURJAR 1741002WL010273 LALEE BAI WO TAMLAL GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 LALEEBAIWOTAMLALGURJAR FINCARE SMALL FINANCE BANK LTD(608304)
122 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002000NRG24050820230137968 07/08/2023 RAM LAL GURJAR 1741002WL010273 RAM LAL GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 RAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002000NRG24050820230137979 07/08/2023 VIKRAM SINGH RAJPUT 1741002WL010273 VIKRAM SINGH RAJPUT 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
124 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002000NRG24050820230137985 07/08/2023 BHANWARLAL 1741002WL010273 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 BHANWARLAL INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002000NRG24050820230137986 07/08/2023 Dhara Singh Gurjar 1741002WL010273 Dhara Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 DharaSinghGurjar INDIAN BANK(607105)
126 NEEMUCH MP-41-002-038-002/26
(ARNYA BORANA) 		1741002000NRG24050820230137988 07/08/2023 Jatin 1741002WL010273 Jatin 00176 IDIB000M583 1105 1105 Processed 14/08/2023 521220298 Jatin INDIAN BANK(607105)
127 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002000NRG24050820230137998 07/08/2023 MEERA BAI GURJAR 1741002WL010273 MEERA BAI GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 MEERABAIGURJAR INDIAN BANK(607105)
128 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002000NRG24050820230137997 07/08/2023 VIJAY GURJAR 1741002WL010273 VIJAY GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 VIJAYGURJAR INDIAN BANK(607105)
129 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002000NRG24050820230138002 07/08/2023 LALARAM GURJAR 1741002WL010273 LALARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002000NRG24050820230138004 07/08/2023 RAKESH 1741002WL010273 RAKESH 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 RAKESH INDIAN BANK(607105)
131 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24050820230138005 07/08/2023 BALRAM GURJAR 1741002WL010273 BALRAM GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 BALRAMGURJAR INDIAN BANK(607105)
132 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24050820230138006 07/08/2023 sima bai gurjar 1741002WL010273 sima bai gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 simabaigurjar INDIAN BANK(607105)
133 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002000NRG24050820230138007 07/08/2023 Bblu Gurjar 1741002WL010273 Bblu Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 BbluGurjar INDIAN BANK(607105)
134 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002000NRG24050820230138008 07/08/2023 Rahul 1741002WL010273 Rahul 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 Rahul INDIAN BANK(607105)
135 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002000NRG24050820230138011 07/08/2023 amar singh gurjar 1741002WL010273 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 NEEMUCH MP-41-002-038-002/79
(ARNYA BORANA) 		1741002000NRG24050820230138012 07/08/2023 Balram 1741002WL010273 Balram 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 Balram INDIAN BANK(607105)
137 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002000NRG24050820230138013 07/08/2023 NARESH GURJAR 1741002WL010273 NARESH GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 NEEMUCH MP-41-002-038-002/90-B
(ARNYA BORANA) 		1741002000NRG24050820230138014 07/08/2023 LALSINGH MANSINGH GURJAR 1741002WL010273 LALSINGH MANSINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 LALSINGHMANSINGHGURJAR INDIAN BANK(607105)
139 NEEMUCH MP-41-002-038-002/96-A
(ARNYA BORANA) 		1741002000NRG24050820230138015 07/08/2023 SONU 1741002WL010273 SONU 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 SONU INDIAN BANK(607105)
140 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002000NRG24050820230138018 07/08/2023 Aartee 1741002WL010273 Aartee 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 Aartee INDIAN BANK(607105)
141 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002000NRG24070820230138652 07/08/2023 REKHA BAI 1741002WL010329 REKHA BAI 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 REKHABAI INDIAN BANK(607105)
142 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002000NRG24070820230138656 07/08/2023 SHYAMA 1741002WL010329 SHYAMA 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 SHYAMA INDIAN BANK(607105)
143 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002000NRG24070820230138655 07/08/2023 VISHNU DAS 1741002WL010329 VISHNU DAS 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 VISHNUDAS INDIAN BANK(607105)
144 NEEMUCH MP-41-002-053-004/141
(PHOPHALIYA) 		1741002000NRG24070820230138664 07/08/2023 JAMNA BAI 1741002WL010329 JAMNA BAI 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 JAMNABAI INDIAN BANK(607105)
145 NEEMUCH MP-41-002-053-004/147-A
(PHOPHALIYA) 		1741002000NRG24070820230138668 07/08/2023 PUSHPA KUNWAR 1741002WL010329 PUSHPA KUNWAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 PUSHPAKUNWAR INDIAN BANK(607105)
146 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002000NRG24070820230138670 07/08/2023 BEBI KUNWAR 1741002WL010329 BEBI KUNWAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 BEBIKUNWAR INDIAN BANK(607105)
147 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24070820230138675 07/08/2023 VINOD SUTAR 1741002WL010329 VINOD SUTAR 00176 IDIB000M583 1105 1105 Processed 14/08/2023 521220298 VINODSUTAR INDIAN BANK(607105)
148 NEEMUCH MP-41-002-054-001/145-C
(KUNCHDOD) 		1741002054NRG24020820230134913 07/08/2023 NARMADA BAI 1741002054WL010052 NARMADA BAI 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 NARMADABAI INDIAN BANK(607105)
149 NEEMUCH MP-41-002-054-001/399
(KUNCHDOD) 		1741002054NRG24020820230134901 07/08/2023 SARAFRAJ 1741002054WL010051 SARAFRAJ 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 SARAFRAJ STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-054-002/39
(KUNCHDOD) 		1741002000NRG24070820230138692 07/08/2023 DEVKANYA 1741002WL010329 DEVKANYA 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 DEVKANYA CANARA BANK(508532)
151 NEEMUCH MP-41-002-054-002/76-A
(KUNCHDOD) 		1741002000NRG24070820230138710 07/08/2023 Shri pal Singh 1741002WL010329 Shri pal Singh 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220298 ShripalSingh INDIAN BANK(607105)
SubTotal 52598 52598
152 NEEMUCH MP-41-002-004-001/134
(BAMANBARDI) 		1741002000NRG24070820230138740 07/08/2023 bhuribai 1741002WL010332 bhuribai 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 bhuribai STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24070820230138788 07/08/2023 pavan kunwar 1741002WL010336 pavan kunwar 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 pavankunwar INDIAN BANK(607105)
154 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24070820230138790 07/08/2023 pavan kunwar 1741002WL010336 pavan kunwar 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 pavankunwar INDIAN BANK(607105)
155 NEEMUCH MP-41-002-065-002/255
(LAKHMI) 		1741002000NRG24070820230138793 07/08/2023 surendra singh 1741002WL010336 surendra singh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 surendrasingh INDIAN BANK(607105)
156 NEEMUCH MP-41-002-065-002/255
(LAKHMI) 		1741002000NRG24070820230138792 07/08/2023 surendra singh 1741002WL010336 surendra singh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 surendrasingh INDIAN BANK(607105)
157 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24070820230138796 07/08/2023 sohan singh 1741002WL010336 sohan singh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24070820230138794 07/08/2023 sohan singh 1741002WL010336 sohan singh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
159 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24070820230138795 07/08/2023 vishnu kunwar 1741002WL010336 vishnu kunwar 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24070820230138797 07/08/2023 vishnu kunwar 1741002WL010336 vishnu kunwar 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 NEEMUCH MP-41-002-065-002/43
(LAKHMI) 		1741002000NRG24070820230138799 07/08/2023 sankesh 1741002WL010336 sankesh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 sankesh INDIAN BANK(607105)
162 NEEMUCH MP-41-002-065-002/43
(LAKHMI) 		1741002000NRG24070820230138798 07/08/2023 sankesh 1741002WL010336 sankesh 00176 IDIB000N119 1547 1547 Processed 14/08/2023 521220298 sankesh INDIAN BANK(607105)
SubTotal 17017 17017
163 NEEMUCH MP-41-002-048-003/2
(DALPATPURA) 		1741002000NRG24070820230138914 07/08/2023 bharat patidar 1741002WL010347 bharat patidar 00177 IOBA0002936 1105 1105 Processed 14/08/2023 521220298 bharatpatidar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
164 NEEMUCH MP-41-002-023-001/68
(CHAMPI) 		1741002000NRG24070820230138627 07/08/2023 TULSIRAM MAKWANA 1741002WL010326 TULSIRAM MAKWANA 00354 PUNB0029010 1326 1326 Processed 14/08/2023 521220298 TULSIRAMMAKWANA PUNJAB NATIONAL BANK(508568)
165 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24050820230137950 07/08/2023 SHYAMLATA GURJAR 1741002WL010273 SHYAMLATA GURJAR 00354 PUNB0029010 1326 1326 Processed 14/08/2023 521220298 SHYAMLATAGURJAR PUNJAB NATIONAL BANK(508568)
166 NEEMUCH MP-41-002-051-001/168
(SONIYANA) 		1741002000NRG24070820230138844 07/08/2023 kamlabai 1741002WL010340 kamlabai 00354 PUNB0029010 1105 1105 Processed 14/08/2023 521220298 kamlabai BANK OF BARODA(606985)
167 NEEMUCH MP-41-002-051-001/174
(SONIYANA) 		1741002000NRG24070820230138845 07/08/2023 RANAA BAI 1741002WL010340 RANAA BAI 00354 PUNB0029010 1105 1105 Processed 14/08/2023 521220298 RANAABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 NEEMUCH MP-41-002-051-001/179
(SONIYANA) 		1741002000NRG24070820230138846 07/08/2023 KIRTIBALA 1741002WL010340 KIRTIBALA 00354 PUNB0029010 1105 1105 Processed 14/08/2023 521220298 KIRTIBALA PUNJAB NATIONAL BANK(508568)
169 NEEMUCH MP-41-002-051-001/205-D
(SONIYANA) 		1741002000NRG24070820230138848 07/08/2023 JAGDISH 1741002WL010340 JAGDISH 00354 PUNB0029010 1105 1105 Processed 14/08/2023 521220298 JAGDISH PUNJAB NATIONAL BANK(508568)
170 NEEMUCH MP-41-002-051-001/7
(SONIYANA) 		1741002000NRG24070820230138849 07/08/2023 SHANTI BAI 1741002WL010340 SHANTI BAI 00354 PUNB0029010 1105 1105 Processed 14/08/2023 521220298 SHANTIBAI PUNJAB NATIONAL BANK(508568)
171 NEEMUCH MP-41-002-053-004/87
(PHOPHALIYA) 		1741002000NRG24070820230138690 07/08/2023 KAJAL VAISHNAV 1741002WL010329 KAJAL VAISHNAV 00354 PUNB0029010 1326 1326 Processed 14/08/2023 521220298 KAJALVAISHNAV STATE BANK OF INDIA(508548)
172 NEEMUCH MP-41-002-053-004/87
(PHOPHALIYA) 		1741002000NRG24070820230138689 07/08/2023 PANKESH DAS 1741002WL010329 PANKESH DAS 00354 PUNB0029010 1326 1326 Processed 14/08/2023 521220298 PANKESHDAS PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
173 NEEMUCH MP-41-002-016-001/158
(MALKHEDA) 		1741002016NRG24050820230136905 07/08/2023 RANGLAL 1741002016WL010202 RANGLAL 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 RANGLAL PUNJAB NATIONAL BANK(508568)
174 NEEMUCH MP-41-002-016-001/183
(MALKHEDA) 		1741002016NRG24050820230136906 07/08/2023 Gopal 1741002016WL010202 Gopal 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NEEMUCH MP-41-002-016-001/204
(MALKHEDA) 		1741002016NRG24050820230136907 07/08/2023 Okar 1741002016WL010202 Okar 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 Okar PUNJAB NATIONAL BANK(508568)
176 NEEMUCH MP-41-002-016-001/217
(MALKHEDA) 		1741002016NRG24050820230136908 07/08/2023 KESAR BAI 1741002016WL010202 KESAR BAI 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NEEMUCH MP-41-002-016-001/276-A
(MALKHEDA) 		1741002016NRG24050820230136913 07/08/2023 Prakash 1741002016WL010202 Prakash 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 Prakash PUNJAB NATIONAL BANK(508568)
178 NEEMUCH MP-41-002-046-003/13
(AMAWALI JAGIR) 		1741002046NRG24040820230136876 07/08/2023 santosh bai 1741002046WL010198 santosh bai 00354 PUNB0036400 221 221 Processed 14/08/2023 521220298 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
179 NEEMUCH MP-41-002-046-003/13
(AMAWALI JAGIR) 		1741002046NRG24040820230136874 07/08/2023 santosh bai 1741002046WL010198 santosh bai 00354 PUNB0036400 1326 1326 Processed 14/08/2023 521220298 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
180 NEEMUCH MP-41-002-048-001/46
(DALPATPURA) 		1741002000NRG24070820230138876 07/08/2023 teena bai 1741002WL010344 teena bai 00354 PUNB0036400 1326 1326 Processed 14/08/2023 521220298 teenabai PUNJAB NATIONAL BANK(508568)
181 NEEMUCH MP-41-002-048-001/82
(DALPATPURA) 		1741002000NRG24070820230138899 07/08/2023 mahetab bai 1741002WL010347 mahetab bai 00354 PUNB0036400 1105 1105 Processed 14/08/2023 521220298 mahetabbai PUNJAB NATIONAL BANK(508568)
182 NEEMUCH MP-41-002-048-002/96
(DALPATPURA) 		1741002000NRG24070820230138912 07/08/2023 ANTIM BALA 1741002WL010347 ANTIM BALA 00354 PUNB0036400 1105 1105 Rejected 14/08/2023 521220298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
183 NEEMUCH MP-41-002-001-001/100
(DARU) 		1741002000NRG24050820230137774 07/08/2023 bherulal 1741002WL010260 bherulal 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 bherulal NARMADA JHABUA GRAMIN BANK(508515)
184 NEEMUCH MP-41-002-001-001/225
(DARU) 		1741002000NRG24050820230137777 07/08/2023 mohasin mansuri 1741002WL010260 mohasin mansuri 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 mohasinmansuri STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-001-001/369-A
(DARU) 		1741002000NRG24050820230137779 07/08/2023 SHAYAR MEENA 1741002WL010260 SHAYAR MEENA 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 SHAYARMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NEEMUCH MP-41-002-001-001/382
(DARU) 		1741002000NRG24050820230137780 07/08/2023 Laxinarayan 1741002WL010260 Laxinarayan 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 Laxinarayan STATE BANK OF INDIA(508548)
187 NEEMUCH MP-41-002-001-001/425
(DARU) 		1741002000NRG24050820230137782 07/08/2023 GHISHALAL 1741002WL010260 GHISHALAL 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 GHISHALAL STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002000NRG24050820230137785 07/08/2023 REENA KUNWAR 1741002WL010260 REENA KUNWAR 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 REENAKUNWAR STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-001-001/527
(DARU) 		1741002000NRG24050820230137786 07/08/2023 madan lal 1741002WL010260 madan lal 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 madanlal STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-001-001/593
(DARU) 		1741002000NRG24050820230137791 07/08/2023 RADHA BAI 1741002WL010260 RADHA BAI 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 RADHABAI STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-001-001/600
(DARU) 		1741002000NRG24050820230137792 07/08/2023 bantu 1741002WL010260 bantu 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 bantu STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-001-001/617
(DARU) 		1741002000NRG24050820230137795 07/08/2023 KUSHAL SINGH 1741002WL010260 KUSHAL SINGH 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 KUSHALSINGH STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-001-001/655
(DARU) 		1741002000NRG24050820230137798 07/08/2023 lalcahnd 1741002WL010260 lalcahnd 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 lalcahnd STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-001-001/662
(DARU) 		1741002000NRG24050820230137799 07/08/2023 REKHA KUNWAR 1741002WL010260 REKHA KUNWAR 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 REKHAKUNWAR STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-004-001/124
(BAMANBARDI) 		1741002000NRG24070820230138737 07/08/2023 khaneyalal 1741002WL010332 khaneyalal 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 khaneyalal BANK OF BARODA(606985)
196 NEEMUCH MP-41-002-004-001/134
(BAMANBARDI) 		1741002000NRG24070820230138739 07/08/2023 narayan 1741002WL010332 narayan 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 narayan STATE BANK OF INDIA(508548)
197 NEEMUCH MP-41-002-004-001/163
(BAMANBARDI) 		1741002000NRG24070820230138746 07/08/2023 kelashcahnd 1741002WL010332 kelashcahnd 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 kelashcahnd STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24070820230138751 07/08/2023 Mohnibai 1741002WL010332 Mohnibai 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NEEMUCH MP-41-002-004-002/25
(BAMANBARDI) 		1741002000NRG24070820230138752 07/08/2023 sohan bai 1741002WL010332 sohan bai 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 sohanbai STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-004-002/50
(BAMANBARDI) 		1741002000NRG24070820230138754 07/08/2023 BALVANT 1741002WL010332 BALVANT 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 BALVANT STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-004-002/54
(BAMANBARDI) 		1741002000NRG24070820230138755 07/08/2023 ashok singh 1741002WL010332 ashok singh 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 ashoksingh STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-004-002/6
(BAMANBARDI) 		1741002000NRG24070820230138756 07/08/2023 RAMPARHALAD 1741002WL010332 RAMPARHALAD 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 RAMPARHALAD STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-004-002/6
(BAMANBARDI) 		1741002000NRG24070820230138757 07/08/2023 surajbai 1741002WL010332 surajbai 00415 SBIN0007293 1547 1547 Processed 14/08/2023 521220298 surajbai BANK OF BARODA(606985)
204 NEEMUCH MP-41-002-006-001/930
(BHADBHADIYA) 		1741002006NRG24050820230137593 07/08/2023 Shokin Rathore 1741002006WL010238 Shokin Rathore 00415 SBIN0007293 1326 1326 Processed 14/08/2023 521220298 ShokinRathore INDIA POST PAYMENTS BANK LIMITED(508528)
205 NEEMUCH MP-41-002-008-001/492
(DHANERIYAKAIAN) 		1741002000NRG24070820230138815 07/08/2023 KALURAM 1741002WL010337 KALURAM 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
206 NEEMUCH MP-41-002-048-001/100
(DALPATPURA) 		1741002000NRG24070820230138857 07/08/2023 Shyamlal 1741002WL010343 Shyamlal 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 Shyamlal CENTRAL BANK OF INDIA(607115)
207 NEEMUCH MP-41-002-048-001/198
(DALPATPURA) 		1741002000NRG24070820230138861 07/08/2023 farulalramchanrd 1741002WL010343 farulalramchanrd 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 farulalramchanrd STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002000NRG24070820230138873 07/08/2023 Gopal 1741002WL010344 Gopal 00415 SBIN0007293 1326 1326 Processed 14/08/2023 521220298 Gopal PUNJAB NATIONAL BANK(508568)
209 NEEMUCH MP-41-002-048-002/70
(DALPATPURA) 		1741002000NRG24070820230138907 07/08/2023 BASANTIBAI 1741002WL010347 BASANTIBAI 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220298 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 34255 34255
210 NEEMUCH MP-41-002-038-002/266
(ARNYA BORANA) 		1741002000NRG24050820230137989 07/08/2023 VINOD 1741002WL010273 VINOD 00415 SBIN0010215 1326 1326 Processed 14/08/2023 521220298 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 NEEMUCH MP-41-002-001-001/150
(DARU) 		1741002000NRG24050820230137775 07/08/2023 DAMARLAL 1741002WL010260 DAMARLAL 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 DAMARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
212 NEEMUCH MP-41-002-001-001/243
(DARU) 		1741002000NRG24050820230137778 07/08/2023 GHANSYAM 1741002WL010260 GHANSYAM 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 GHANSYAM STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-001-001/400
(DARU) 		1741002000NRG24050820230137781 07/08/2023 PRAKASH 1741002WL010260 PRAKASH 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
214 NEEMUCH MP-41-002-001-001/457
(DARU) 		1741002000NRG24050820230137784 07/08/2023 SHAMBHUSINH 1741002WL010260 SHAMBHUSINH 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 SHAMBHUSINH STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-001-001/572
(DARU) 		1741002000NRG24050820230137789 07/08/2023 Mukeshgir 1741002WL010260 Mukeshgir 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 Mukeshgir STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-001-001/642
(DARU) 		1741002000NRG24050820230137796 07/08/2023 LOKESH 1741002WL010260 LOKESH 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 LOKESH STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-001-001/646
(DARU) 		1741002000NRG24050820230137797 07/08/2023 CHAGANLAL 1741002WL010260 CHAGANLAL 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 CHAGANLAL IDBI BANK(607095)
218 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24070820230138741 07/08/2023 rajendra prasad 1741002WL010332 rajendra prasad 00415 SBIN0030055 1547 1547 Processed 14/08/2023 521220298 rajendraprasad STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002008NRG24010820230133176 07/08/2023 Rachana Ahir 1741002008WL009941 Rachana Ahir 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 RachanaAhir STATE BANK OF INDIA(508548)
220 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24050820230137298 07/08/2023 RANJITPATIDAR 1741002013WL010222 RANJITPATIDAR 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 RANJITPATIDAR STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-016-001/5
(MALKHEDA) 		1741002016NRG24050820230136917 07/08/2023 anitabai 1741002016WL010202 anitabai 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 anitabai STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-029-002/52
(BISALWAS SONGIRA) 		1741002029NRG24050820230136881 07/08/2023 annabai 1741002029WL010199 annabai 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 annabai STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-038-001/268-A
(ARNYA BORANA) 		1741002000NRG24050820230137951 07/08/2023 Manna lal Gurjar 1741002WL010273 Manna lal Gurjar 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 MannalalGurjar STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002000NRG24050820230137963 07/08/2023 Kamal Kumar 1741002WL010273 Kamal Kumar 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 KamalKumar STATE BANK OF INDIA(508548)
225 NEEMUCH MP-41-002-038-002/152-A
(ARNYA BORANA) 		1741002000NRG24050820230137974 07/08/2023 Jaswant Singh Gurjar 1741002WL010273 Jaswant Singh Gurjar 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 JaswantSinghGurjar STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002000NRG24050820230137982 07/08/2023 Jasavant Singh 1741002WL010273 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 JasavantSingh STATE BANK OF INDIA(508548)
227 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24070820230138888 07/08/2023 madhavlal 1741002WL010347 madhavlal 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 madhavlal STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24070820230138889 07/08/2023 rekha 1741002WL010347 rekha 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220298 rekha STATE BANK OF INDIA(508548)
229 NEEMUCH MP-41-002-053-004/134-A
(PHOPHALIYA) 		1741002000NRG24070820230138661 07/08/2023 MAHESH KUMAWAT 1741002WL010329 MAHESH KUMAWAT 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 MAHESHKUMAWAT STATE BANK OF INDIA(508548)
230 NEEMUCH MP-41-002-053-004/134-A
(PHOPHALIYA) 		1741002000NRG24070820230138662 07/08/2023 SANGITA 1741002WL010329 SANGITA 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
231 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002000NRG24070820230138665 07/08/2023 DILIP MANTRI 1741002WL010329 DILIP MANTRI 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 DILIPMANTRI IDBI BANK(607095)
232 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002000NRG24070820230138666 07/08/2023 DIPTI MANTRI 1741002WL010329 DIPTI MANTRI 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 DIPTIMANTRI STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-053-004/147-A
(PHOPHALIYA) 		1741002000NRG24070820230138667 07/08/2023 VINOD SINGH RAJPUT 1741002WL010329 VINOD SINGH RAJPUT 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 VINODSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
234 NEEMUCH MP-41-002-053-004/82-A
(PHOPHALIYA) 		1741002000NRG24070820230138685 07/08/2023 Ashok kumawat 1741002WL010329 Ashok kumawat 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 Ashokkumawat STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-054-002/57-A
(KUNCHDOD) 		1741002000NRG24070820230138701 07/08/2023 RAM SINGH CHUNDAWAT 1741002WL010329 RAM SINGH CHUNDAWAT 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220298 RAMSINGHCHUNDAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 31161 31161
236 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002000NRG24050820230137975 07/08/2023 KANHAIYA LAL GURJAR 1741002WL010273 KANHAIYA LAL GURJAR 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 KANHAIYALALGURJAR BANK OF BARODA(606985)
237 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002000NRG24050820230137990 07/08/2023 NIKLESH 1741002WL010273 NIKLESH 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 NIKLESH BANK OF BARODA(606985)
238 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002000NRG24050820230137992 07/08/2023 DILIP GURJAR 1741002WL010273 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 DILIPGURJAR STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-053-004/134
(PHOPHALIYA) 		1741002000NRG24070820230138659 07/08/2023 BHUWANIRAM KUMAWAT 1741002WL010329 BHUWANIRAM KUMAWAT 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 BHUWANIRAMKUMAWAT CENTRAL BANK OF INDIA(607115)
240 NEEMUCH MP-41-002-053-004/25
(PHOPHALIYA) 		1741002000NRG24070820230138674 07/08/2023 GUDI BAI 1741002WL010329 GUDI BAI 00415 SBIN0030060 884 884 Processed 14/08/2023 521220298 GUDIBAI STATE BANK OF INDIA(508548)
241 NEEMUCH MP-41-002-053-004/25
(PHOPHALIYA) 		1741002000NRG24070820230138673 07/08/2023 SHYAM LAL 1741002WL010329 SHYAM LAL 00415 SBIN0030060 884 884 Processed 14/08/2023 521220298 SHYAMLAL INDIAN BANK(607105)
242 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002000NRG24070820230138678 07/08/2023 kanku bai 1741002WL010329 kanku bai 00415 SBIN0030060 884 884 Processed 14/08/2023 521220298 kankubai STATE BANK OF INDIA(508548)
243 NEEMUCH MP-41-002-053-004/72-A
(PHOPHALIYA) 		1741002000NRG24070820230138680 07/08/2023 LALITA BAI 1741002WL010329 LALITA BAI 00415 SBIN0030060 884 884 Processed 14/08/2023 521220298 LALITABAI STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-053-004/74-A
(PHOPHALIYA) 		1741002000NRG24070820230138682 07/08/2023 DURGA BAI 1741002WL010329 DURGA BAI 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 DURGABAI STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-054-001/337
(KUNCHDOD) 		1741002054NRG24020820230134900 07/08/2023 nirmala bai 1741002054WL010051 nirmala bai 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 nirmalabai STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-054-001/399
(KUNCHDOD) 		1741002054NRG24020820230134902 07/08/2023 MUMTAJ 1741002054WL010051 MUMTAJ 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 MUMTAJ STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24070820230138852 07/08/2023 shanti lal 1741002WL010341 shanti lal 00415 SBIN0030060 221 221 Processed 14/08/2023 521220298 shantilal CENTRAL BANK OF INDIA(607115)
248 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002054NRG24020820230134903 07/08/2023 CHHITU 1741002054WL010051 CHHITU 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 CHHITU STATE BANK OF INDIA(508548)
249 NEEMUCH MP-41-002-054-002/41-A
(KUNCHDOD) 		1741002000NRG24070820230138694 07/08/2023 Puja 1741002WL010329 Puja 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 Puja STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-054-002/57-A
(KUNCHDOD) 		1741002000NRG24070820230138702 07/08/2023 Seema kunwar 1741002WL010329 Seema kunwar 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220298 Seemakunwar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
251 NEEMUCH MP-41-002-004-001/14
(BAMANBARDI) 		1741002000NRG24070820230138743 07/08/2023 prakash 1741002WL010332 prakash 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 prakash STATE BANK OF INDIA(508548)
252 NEEMUCH MP-41-002-004-001/149
(BAMANBARDI) 		1741002000NRG24070820230138744 07/08/2023 dhirendra 1741002WL010332 dhirendra 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 dhirendra STATE BANK OF INDIA(508548)
253 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24070820230138748 07/08/2023 MANNALAL SUTHAR 1741002WL010332 MANNALAL SUTHAR 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 MANNALALSUTHAR STATE BANK OF INDIA(508548)
254 NEEMUCH MP-41-002-004-002/72-K
(BAMANBARDI) 		1741002000NRG24070820230138762 07/08/2023 hokam singh 1741002WL010332 hokam singh 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 hokamsingh STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-004-002/72-K
(BAMANBARDI) 		1741002000NRG24070820230138763 07/08/2023 KELASHBAI 1741002WL010332 KELASHBAI 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 KELASHBAI STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-004-003/148
(BAMANBARDI) 		1741002000NRG24070820230138766 07/08/2023 amarsingh 1741002WL010332 amarsingh 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
257 NEEMUCH MP-41-002-004-003/161-C
(BAMANBARDI) 		1741002000NRG24070820230138768 07/08/2023 lal kunwar 1741002WL010332 lal kunwar 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 lalkunwar RATNAKAR BANK(607393)
258 NEEMUCH MP-41-002-004-003/161-C
(BAMANBARDI) 		1741002000NRG24070820230138767 07/08/2023 raghunath 1741002WL010332 raghunath 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 raghunath STATE BANK OF INDIA(508548)
259 NEEMUCH MP-41-002-004-003/201
(BAMANBARDI) 		1741002000NRG24070820230138770 07/08/2023 annukunwar 1741002WL010332 annukunwar 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 annukunwar HDFC BANK LTD(607152)
260 NEEMUCH MP-41-002-004-003/201
(BAMANBARDI) 		1741002000NRG24070820230138769 07/08/2023 BHAGWAT SINGH 1741002WL010332 BHAGWAT SINGH 00415 SBIN0030154 1547 1547 Processed 14/08/2023 521220298 BHAGWATSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
261 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002000NRG24070820230138819 07/08/2023 lalitabai 1741002WL010337 lalitabai 00415 SBIN0030292 1105 1105 Processed 14/08/2023 521220298 lalitabai STATE BANK OF INDIA(508548)
262 NEEMUCH MP-41-002-026-001/427
(BORKHEDPANADI) 		1741002000NRG24070820230138733 07/08/2023 shankar lal nagda 1741002WL010331 shankar lal nagda 00415 SBIN0030292 1326 1326 Processed 14/08/2023 521220298 shankarlalnagda STATE BANK OF INDIA(508548)
263 NEEMUCH MP-41-002-026-001/428
(BORKHEDPANADI) 		1741002000NRG24070820230138734 07/08/2023 SURESH KUMAR 1741002WL010331 SURESH KUMAR 00415 SBIN0030292 1326 1326 Processed 14/08/2023 521220298 SURESHKUMAR IDBI BANK(607095)
264 NEEMUCH MP-41-002-028-004/40
(BHADWAMATA) 		1741002000NRG24070820230138778 07/08/2023 ROSHAN 1741002WL010334 ROSHAN 00415 SBIN0030292 1547 1547 Processed 14/08/2023 521220298 ROSHAN STATE BANK OF INDIA(508548)
265 NEEMUCH MP-41-002-028-004/42
(BHADWAMATA) 		1741002028NRG24050820230137726 07/08/2023 PANKAJ 1741002028WL010249 PANKAJ 00415 SBIN0030292 1547 1547 Processed 14/08/2023 521220298 PANKAJ STATE BANK OF INDIA(508548)
266 NEEMUCH MP-41-002-028-004/49
(BHADWAMATA) 		1741002000NRG24070820230138780 07/08/2023 SUNIL 1741002WL010334 SUNIL 00415 SBIN0030292 1547 1547 Processed 14/08/2023 521220298 SUNIL STATE BANK OF INDIA(508548)
267 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24050820230136880 07/08/2023 NANIBAI 1741002029WL010199 NANIBAI 00415 SBIN0030292 1105 1105 Processed 14/08/2023 521220298 NANIBAI STATE BANK OF INDIA(508548)
268 NEEMUCH MP-41-002-033-001/225
(JAWASA) 		1741002000NRG24070820230138855 07/08/2023 KAILASH 1741002WL010342 KAILASH 00415 SBIN0030292 1326 1326 Processed 14/08/2023 521220298 KAILASH STATE BANK OF INDIA(508548)
269 NEEMUCH MP-41-002-055-003/23
(VISHANYA) 		1741002000NRG24070820230138838 07/08/2023 RAMCHANDRA 1741002WL010339 RAMCHANDRA 00415 SBIN0030292 1326 1326 Processed 14/08/2023 521220298 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
270 NEEMUCH MP-41-002-004-001/119
(BAMANBARDI) 		1741002000NRG24070820230138736 07/08/2023 krashnabai 1741002WL010332 krashnabai 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 krashnabai STATE BANK OF INDIA(508548)
271 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24070820230138742 07/08/2023 kalabai 1741002WL010332 kalabai 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 kalabai STATE BANK OF INDIA(508548)
272 NEEMUCH MP-41-002-004-001/149
(BAMANBARDI) 		1741002000NRG24070820230138745 07/08/2023 yashodabai 1741002WL010332 yashodabai 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 yashodabai STATE BANK OF INDIA(508548)
273 NEEMUCH MP-41-002-004-001/163
(BAMANBARDI) 		1741002000NRG24070820230138747 07/08/2023 hulasibai 1741002WL010332 hulasibai 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 hulasibai STATE BANK OF INDIA(508548)
274 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24070820230138749 07/08/2023 GUDDIBAI 1741002WL010332 GUDDIBAI 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 GUDDIBAI STATE BANK OF INDIA(508548)
275 NEEMUCH MP-41-002-008-001/177
(DHANERIYAKAIAN) 		1741002000NRG24070820230138801 07/08/2023 narmanda bai 1741002WL010337 narmanda bai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 narmandabai STATE BANK OF INDIA(508548)
276 NEEMUCH MP-41-002-008-001/248
(DHANERIYAKAIAN) 		1741002000NRG24070820230138803 07/08/2023 gheesibai 1741002WL010337 gheesibai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 gheesibai BANK OF BARODA(606985)
277 NEEMUCH MP-41-002-008-001/400
(DHANERIYAKAIAN) 		1741002000NRG24070820230138806 07/08/2023 DHAPU bai 1741002WL010337 DHAPU bai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 DHAPUbai NARMADA JHABUA GRAMIN BANK(508515)
278 NEEMUCH MP-41-002-008-001/426
(DHANERIYAKAIAN) 		1741002000NRG24070820230138810 07/08/2023 ramsukhi 1741002WL010337 ramsukhi 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 ramsukhi NARMADA JHABUA GRAMIN BANK(508515)
279 NEEMUCH MP-41-002-008-001/477
(DHANERIYAKAIAN) 		1741002000NRG24070820230138812 07/08/2023 ganga bai 1741002WL010337 ganga bai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 gangabai STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-008-001/480
(DHANERIYAKAIAN) 		1741002000NRG24070820230138813 07/08/2023 NARMDA BAI 1741002WL010337 NARMDA BAI 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
281 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24070820230138814 07/08/2023 shobha bai 1741002WL010337 shobha bai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 shobhabai STATE BANK OF INDIA(508548)
282 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24070820230138816 07/08/2023 yashoda bai 1741002WL010337 yashoda bai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 yashodabai STATE BANK OF INDIA(508548)
283 NEEMUCH MP-41-002-008-001/537
(DHANERIYAKAIAN) 		1741002000NRG24070820230138817 07/08/2023 Tarabai 1741002WL010337 Tarabai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 Tarabai STATE BANK OF INDIA(508548)
284 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24070820230138818 07/08/2023 geetabai 1741002WL010337 geetabai 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 geetabai CANARA BANK(508532)
285 NEEMUCH MP-41-002-008-001/572
(DHANERIYAKAIAN) 		1741002000NRG24070820230138821 07/08/2023 HEMLATA 1741002WL010337 HEMLATA 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
286 NEEMUCH MP-41-002-008-001/572
(DHANERIYAKAIAN) 		1741002000NRG24070820230138820 07/08/2023 SEMA 1741002WL010337 SEMA 00415 SBIN0030293 1105 1105 Processed 14/08/2023 521220298 SEMA STATE BANK OF INDIA(508548)
287 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24050820230137291 07/08/2023 SUNIL 1741002013WL010222 SUNIL 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 SUNIL PAYTM PAYMENTS BANK LTD(608032)
288 NEEMUCH MP-41-002-013-001/611
(JAWI) 		1741002013NRG24050820230137292 07/08/2023 RAMNARAYAN DHANGAR 1741002013WL010222 RAMNARAYAN DHANGAR 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-013-001/611
(JAWI) 		1741002013NRG24050820230137293 07/08/2023 TULSIRAM DHANGAR 1741002013WL010222 TULSIRAM DHANGAR 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 TULSIRAMDHANGAR STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-013-001/706
(JAWI) 		1741002013NRG24050820230137295 07/08/2023 GOPAL GAYARI 1741002013WL010222 GOPAL GAYARI 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 GOPALGAYARI STATE BANK OF INDIA(508548)
291 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24050820230137297 07/08/2023 FEFA BAI PATIDAR 1741002013WL010222 FEFA BAI PATIDAR 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 FEFABAIPATIDAR STATE BANK OF INDIA(508548)
292 NEEMUCH MP-41-002-013-001/719-B
(JAWI) 		1741002013NRG24050820230137299 07/08/2023 DILEEP PATIDAR 1741002013WL010222 DILEEP PATIDAR 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 DILEEPPATIDAR STATE BANK OF INDIA(508548)
293 NEEMUCH MP-41-002-013-001/719-B
(JAWI) 		1741002013NRG24050820230137300 07/08/2023 REKHA DEVI PATIDAR 1741002013WL010222 REKHA DEVI PATIDAR 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220298 REKHADEVIPATIDAR STATE BANK OF INDIA(508548)
294 NEEMUCH MP-41-002-028-004/36
(BHADWAMATA) 		1741002028NRG24050820230137725 07/08/2023 PUSHKAR 1741002028WL010249 PUSHKAR 00415 SBIN0030293 1547 1547 Processed 14/08/2023 521220298 PUSHKAR UCO BANK(607066)
SubTotal 31824 31824
295 NEEMUCH MP-41-002-008-001/135
(DHANERIYAKAIAN) 		1741002000NRG24070820230138800 07/08/2023 RADHESHYAM 1741002WL010337 RADHESHYAM 00415 SBIN0030399 1105 1105 Processed 14/08/2023 521220298 RADHESHYAM STATE BANK OF INDIA(508548)
296 NEEMUCH MP-41-002-028-004/84
(BHADWAMATA) 		1741002000NRG24070820230138782 07/08/2023 OMPARKASH 1741002WL010334 OMPARKASH 00415 SBIN0030399 1547 1547 Processed 14/08/2023 521220298 OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
297 NEEMUCH MP-41-002-028-004/18
(BHADWAMATA) 		1741002000NRG24070820230138783 07/08/2023 KARULAL 1741002WL010335 KARULAL 00415 SBIN0030407 1547 1547 Processed 14/08/2023 521220298 KARULAL STATE BANK OF INDIA(508548)
298 NEEMUCH MP-41-002-028-004/49
(BHADWAMATA) 		1741002000NRG24070820230138779 07/08/2023 SURESH 1741002WL010334 SURESH 00415 SBIN0030407 1547 1547 Processed 14/08/2023 521220298 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
299 NEEMUCH MP-41-002-006-001/112
(BHADBHADIYA) 		1741002006NRG24050820230137582 07/08/2023 KAMLESH 1741002006WL010238 KAMLESH 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 KAMLESH STATE BANK OF INDIA(508548)
300 NEEMUCH MP-41-002-006-001/120
(BHADBHADIYA) 		1741002006NRG24050820230137583 07/08/2023 JAGDISH 1741002006WL010238 JAGDISH 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 NEEMUCH MP-41-002-006-001/147
(BHADBHADIYA) 		1741002006NRG24050820230137584 07/08/2023 Madanlal 1741002006WL010238 Madanlal 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
302 NEEMUCH MP-41-002-006-001/156
(BHADBHADIYA) 		1741002006NRG24050820230137585 07/08/2023 Bhagatram 1741002006WL010238 Bhagatram 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 Bhagatram FINO PAYMENTS BANK LTD(608001)
303 NEEMUCH MP-41-002-006-001/353
(BHADBHADIYA) 		1741002006NRG24050820230137586 07/08/2023 LEELA BAI 1741002006WL010238 LEELA BAI 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 LEELABAI STATE BANK OF INDIA(508548)
304 NEEMUCH MP-41-002-006-001/581
(BHADBHADIYA) 		1741002006NRG24050820230137587 07/08/2023 Kiran 1741002006WL010238 Kiran 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 Kiran BANK OF INDIA(508505)
305 NEEMUCH MP-41-002-006-001/654-D
(BHADBHADIYA) 		1741002006NRG24050820230137589 07/08/2023 GOPAL 1741002006WL010238 GOPAL 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 GOPAL STATE BANK OF INDIA(508548)
306 NEEMUCH MP-41-002-006-001/923
(BHADBHADIYA) 		1741002006NRG24050820230137591 07/08/2023 Mansukh Telar 1741002006WL010238 Mansukh Telar 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 MansukhTelar STATE BANK OF INDIA(508548)
307 NEEMUCH MP-41-002-006-001/929
(BHADBHADIYA) 		1741002006NRG24050820230137592 07/08/2023 Shankarlal Rathor 1741002006WL010238 Shankarlal Rathor 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220298 ShankarlalRathor STATE BANK OF INDIA(508548)
308 NEEMUCH MP-41-002-016-001/336
(MALKHEDA) 		1741002016NRG24050820230136916 07/08/2023 rahul 1741002016WL010202 rahul 00415 SBIN0030515 1105 1105 Processed 14/08/2023 521220298 rahul STATE BANK OF INDIA(508548)
SubTotal 13039 13039
309 NEEMUCH MP-41-002-016-001/290-A
(MALKHEDA) 		1741002016NRG24050820230136914 07/08/2023 arjun 1741002016WL010202 arjun 00415 SBIN0031858 1105 1105 Processed 14/08/2023 521220298 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
310 NEEMUCH MP-41-002-038-001/268-B
(ARNYA BORANA) 		1741002000NRG24050820230137952 07/08/2023 Rajesh Gurjar 1741002WL010273 Rajesh Gurjar 00415 SBIN0031858 1326 1326 Processed 14/08/2023 521220298 RajeshGurjar INDIAN BANK(607105)
311 NEEMUCH MP-41-002-051-002/82
(SONIYANA) 		1741002000NRG24070820230138851 07/08/2023 LABHA CHAND 1741002WL010340 LABHA CHAND 00415 SBIN0031858 1105 1105 Processed 14/08/2023 521220298 LABHACHAND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
312 NEEMUCH MP-41-002-004-002/72-D
(BAMANBARDI) 		1741002000NRG24070820230138761 07/08/2023 prakash 1741002WL010332 prakash 00462 UCBA0000246 1547 1547 Processed 14/08/2023 521220298 prakash UCO BANK(607066)
313 NEEMUCH MP-41-002-028-004/25
(BHADWAMATA) 		1741002000NRG24070820230138785 07/08/2023 DEVILAL 1741002WL010335 DEVILAL 00462 UCBA0000246 1547 1547 Processed 14/08/2023 521220298 DEVILAL STATE BANK OF INDIA(508548)
314 NEEMUCH MP-41-002-028-004/75
(BHADWAMATA) 		1741002000NRG24070820230138781 07/08/2023 KARULAL 1741002WL010334 KARULAL 00462 UCBA0000246 1547 1547 Processed 14/08/2023 521220298 KARULAL STATE BANK OF INDIA(508548)
315 NEEMUCH MP-41-002-061-001/101
(DHAMANIYA) 		1741002061NRG24060820230138557 07/08/2023 Rajmal gayari 1741002061WL010322 Rajmal gayari 00462 UCBA0000246 1326 1326 Processed 14/08/2023 521220298 Rajmalgayari UCO BANK(607066)
316 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002061NRG24060820230138558 07/08/2023 Mukesh Rawal 1741002061WL010322 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 14/08/2023 521220298 MukeshRawal UCO BANK(607066)
317 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002061NRG24060820230138559 07/08/2023 Mukesh Rawal 1741002061WL010322 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 14/08/2023 521220298 MukeshRawal UCO BANK(607066)
318 NEEMUCH MP-41-002-061-001/201
(DHAMANIYA) 		1741002061NRG24060820230138555 07/08/2023 Bablu Kumar 1741002061WL010321 Bablu Kumar 00462 UCBA0000246 1105 1105 Processed 14/08/2023 521220298 BabluKumar UCO BANK(607066)
319 NEEMUCH MP-41-002-061-001/236
(DHAMANIYA) 		1741002061NRG24060820230138556 07/08/2023 HEMALATA 1741002061WL010321 HEMALATA 00462 UCBA0000246 1105 1105 Processed 14/08/2023 521220298 HEMALATA UCO BANK(607066)
320 NEEMUCH MP-41-002-061-002/207
(DHAMANIYA) 		1741002061NRG24060820230138560 07/08/2023 Ramlal 1741002061WL010322 Ramlal 00462 UCBA0000246 1326 1326 Processed 14/08/2023 521220298 Ramlal BANK OF BARODA(606985)
SubTotal 12155 12155
321 NEEMUCH MP-41-002-028-004/19
(BHADWAMATA) 		1741002000NRG24070820230138784 07/08/2023 kanchan 1741002WL010335 kanchan 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 kanchan UCO BANK(607066)
322 NEEMUCH MP-41-002-028-004/24
(BHADWAMATA) 		1741002000NRG24070820230138774 07/08/2023 DINESH 1741002WL010334 DINESH 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 DINESH UCO BANK(607066)
323 NEEMUCH MP-41-002-028-004/40
(BHADWAMATA) 		1741002000NRG24070820230138777 07/08/2023 Shobharam 1741002WL010334 Shobharam 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 Shobharam STATE BANK OF INDIA(508548)
324 NEEMUCH MP-41-002-028-004/6
(BHADWAMATA) 		1741002000NRG24070820230138787 07/08/2023 RAMESH 1741002WL010335 RAMESH 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 RAMESH UCO BANK(607066)
325 NEEMUCH MP-41-002-028-004/61
(BHADWAMATA) 		1741002028NRG24050820230137727 07/08/2023 Parmanand 1741002028WL010249 Parmanand 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 Parmanand STATE BANK OF INDIA(508548)
326 NEEMUCH MP-41-002-028-004/65-A
(BHADWAMATA) 		1741002028NRG24050820230137728 07/08/2023 bablu 1741002028WL010249 bablu 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 bablu STATE BANK OF INDIA(508548)
327 NEEMUCH MP-41-002-028-004/65-A
(BHADWAMATA) 		1741002028NRG24050820230137729 07/08/2023 ratna 1741002028WL010249 ratna 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 ratna UCO BANK(607066)
328 NEEMUCH MP-41-002-028-004/69
(BHADWAMATA) 		1741002028NRG24050820230137731 07/08/2023 MADHUSUDHAN 1741002028WL010249 MADHUSUDHAN 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 MADHUSUDHAN UCO BANK(607066)
329 NEEMUCH MP-41-002-028-004/85
(BHADWAMATA) 		1741002028NRG24050820230137732 07/08/2023 VIJAY 1741002028WL010249 VIJAY 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220298 VIJAY UCO BANK(607066)
330 NEEMUCH MP-41-002-029-002/64
(BISALWAS SONGIRA) 		1741002029NRG24050820230136882 07/08/2023 MADAN LAL BANJARA 1741002029WL010199 MADAN LAL BANJARA 00462 UCBA0001083 1105 1105 Processed 14/08/2023 521220298 MADANLALBANJARA FINO PAYMENTS BANK LTD(608001)
331 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002000NRG24070820230138854 07/08/2023 MAGNIRAM 1741002WL010342 MAGNIRAM 00462 UCBA0001083 1326 1326 Processed 14/08/2023 521220298 MAGNIRAM UCO BANK(607066)
332 NEEMUCH MP-41-002-033-001/266-A
(JAWASA) 		1741002000NRG24070820230138856 07/08/2023 vinod kumar 1741002WL010342 vinod kumar 00462 UCBA0001083 1326 1326 Processed 14/08/2023 521220298 vinodkumar UCO BANK(607066)
SubTotal 17680 17680
333 NEEMUCH MP-41-002-013-001/372
(JAWI) 		1741002013NRG24050820230137289 07/08/2023 nisha 1741002013WL010222 nisha 00666 IDFB0041281 1080 1080 Processed 14/08/2023 521220298 nisha IDFC BANK LIMITED(608117)
334 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24050820230137296 07/08/2023 JITENDRA 1741002013WL010222 JITENDRA 00666 IDFB0041281 1326 1326 Processed 14/08/2023 521220298 JITENDRA IDFC BANK LIMITED(608117)
SubTotal 2406 2406
335 NEEMUCH MP-41-002-001-001/572-A
(DARU) 		1741002000NRG24050820230137790 07/08/2023 Tina bai 1741002WL010260 Tina bai 00688 FINO0001001 1105 1105 Processed 14/08/2023 521220298 Tinabai FINO PAYMENTS BANK LTD(608001)
336 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002000NRG24070820230138831 07/08/2023 manju bai 1741002WL010338 manju bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220298 manjubai BANK OF BARODA(606985)
337 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24070820230138676 07/08/2023 SONA BAI 1741002WL010329 SONA BAI 00688 FINO0001001 884 884 Processed 14/08/2023 521220298 SONABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
338 NEEMUCH MP-41-002-024-001/103-B
(KALUKHEDA) 		1741002000NRG24070820230138712 07/08/2023 shankarlal 1741002WL010330 shankarlal 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 shankarlal FINO PAYMENTS BANK LTD(608001)
339 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002000NRG24070820230138715 07/08/2023 Bhartlal 1741002WL010330 Bhartlal 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 Bhartlal FINO PAYMENTS BANK LTD(608001)
340 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002000NRG24070820230138717 07/08/2023 endra bai 1741002WL010330 endra bai 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 endrabai STATE BANK OF INDIA(508548)
341 NEEMUCH MP-41-002-024-001/130-A
(KALUKHEDA) 		1741002000NRG24070820230138719 07/08/2023 endra bai 1741002WL010330 endra bai 00688 FINO0001446 1105 1105 Processed 14/08/2023 521220298 endrabai STATE BANK OF INDIA(508548)
342 NEEMUCH MP-41-002-024-001/164
(KALUKHEDA) 		1741002000NRG24070820230138720 07/08/2023 prahlad 1741002WL010330 prahlad 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 prahlad FINO PAYMENTS BANK LTD(608001)
343 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002000NRG24070820230138726 07/08/2023 mahesh 1741002WL010330 mahesh 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 mahesh BANK OF BARODA(606985)
344 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002000NRG24070820230138725 07/08/2023 mahesh 1741002WL010330 mahesh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521220298 mahesh BANK OF BARODA(606985)
345 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002000NRG24070820230138728 07/08/2023 Govind 1741002WL010330 Govind 00688 FINO0001446 1105 1105 Processed 14/08/2023 521220298 Govind BANK OF BARODA(606985)
346 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002000NRG24070820230138727 07/08/2023 Govind 1741002WL010330 Govind 00688 FINO0001446 884 884 Processed 14/08/2023 521220298 Govind BANK OF BARODA(606985)
SubTotal 8619 8619
347 NEEMUCH MP-41-002-053-004/111-B
(PHOPHALIYA) 		1741002000NRG24070820230138658 07/08/2023 SARITA 1741002WL010329 SARITA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521220298 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NEEMUCH MP-41-002-054-002/64-B
(KUNCHDOD) 		1741002000NRG24070820230138707 07/08/2023 DHEERAJ KUNWAR 1741002WL010329 DHEERAJ KUNWAR 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521220298 DHEERAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
349 NEEMUCH MP-41-002-004-002/45-D
(BAMANBARDI) 		1741002000NRG24070820230138753 07/08/2023 CHUNNILAL 1741002WL010332 CHUNNILAL 00697 BKID0MG1422 1547 1547 Processed 14/08/2023 521220298 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 NEEMUCH MP-41-002-004-002/65
(BAMANBARDI) 		1741002000NRG24070820230138758 07/08/2023 madan singh 1741002WL010332 madan singh 00697 BKID0MG1422 1547 1547 Processed 14/08/2023 521220298 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002008NRG24010820230133171 07/08/2023 SONU 1741002008WL009941 SONU 00697 BKID0MG1422 1326 1326 Processed 14/08/2023 521220298 SONU STATE BANK OF INDIA(508548)
352 NEEMUCH MP-41-002-008-001/218
(DHANERIYAKAIAN) 		1741002000NRG24070820230138802 07/08/2023 ASHA 1741002WL010337 ASHA 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 ASHA NARMADA JHABUA GRAMIN BANK(508515)
353 NEEMUCH MP-41-002-008-001/323
(DHANERIYAKAIAN) 		1741002000NRG24070820230138804 07/08/2023 TONI 1741002WL010337 TONI 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 TONI NARMADA JHABUA GRAMIN BANK(508515)
354 NEEMUCH MP-41-002-008-001/36
(DHANERIYAKAIAN) 		1741002000NRG24070820230138805 07/08/2023 Fugabai 1741002WL010337 Fugabai 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 Fugabai NARMADA JHABUA GRAMIN BANK(508515)
355 NEEMUCH MP-41-002-008-001/400-D
(DHANERIYAKAIAN) 		1741002000NRG24070820230138807 07/08/2023 rekha 1741002WL010337 rekha 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 rekha UCO BANK(607066)
356 NEEMUCH MP-41-002-008-001/451
(DHANERIYAKAIAN) 		1741002000NRG24070820230138811 07/08/2023 kelash 1741002WL010337 kelash 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 kelash CANARA BANK(508532)
357 NEEMUCH MP-41-002-008-001/78
(DHANERIYAKAIAN) 		1741002000NRG24070820230138826 07/08/2023 balwant 1741002WL010337 balwant 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 balwant STATE BANK OF INDIA(508548)
358 NEEMUCH MP-41-002-008-001/78
(DHANERIYAKAIAN) 		1741002000NRG24070820230138827 07/08/2023 kala bai 1741002WL010337 kala bai 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 kalabai NARMADA JHABUA GRAMIN BANK(508515)
359 NEEMUCH MP-41-002-023-001/152
(CHAMPI) 		1741002000NRG24070820230138616 07/08/2023 Gopal 1741002WL010326 Gopal 00697 BKID0MG1422 1326 1326 Rejected 14/08/2023 521220298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 NEEMUCH MP-41-002-023-002/43
(CHAMPI) 		1741002023NRG24060820230138606 07/08/2023 KAMALA BAI RAWAT 1741002023WL010324 KAMALA BAI RAWAT 00697 BKID0MG1422 1326 1326 Processed 14/08/2023 521220298 KAMALABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
361 NEEMUCH MP-41-002-023-002/43
(CHAMPI) 		1741002023NRG24060820230138605 07/08/2023 RATANSINGH 1741002023WL010324 RATANSINGH 00697 BKID0MG1422 1326 1326 Processed 14/08/2023 521220298 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 NEEMUCH MP-41-002-029-001/159
(BISALWAS SONGIRA) 		1741002029NRG24050820230136877 07/08/2023 SITABAI 1741002029WL010199 SITABAI 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
363 NEEMUCH MP-41-002-046-003/13
(AMAWALI JAGIR) 		1741002046NRG24040820230136873 07/08/2023 hukmichand 1741002046WL010198 hukmichand 00697 BKID0MG1422 1326 1326 Processed 14/08/2023 521220298 hukmichand PUNJAB NATIONAL BANK(508568)
364 NEEMUCH MP-41-002-046-003/13
(AMAWALI JAGIR) 		1741002046NRG24040820230136875 07/08/2023 hukmichand 1741002046WL010198 hukmichand 00697 BKID0MG1422 221 221 Processed 14/08/2023 521220298 hukmichand PUNJAB NATIONAL BANK(508568)
365 NEEMUCH MP-41-002-051-001/190-K
(SONIYANA) 		1741002000NRG24070820230138847 07/08/2023 RAMBILAS 1741002WL010340 RAMBILAS 00697 BKID0MG1422 1105 1105 Processed 14/08/2023 521220298 RAMBILAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19890 19890
366 NEEMUCH MP-41-002-023-001/165
(CHAMPI) 		1741002023NRG24060820230138598 07/08/2023 INDRA BAI 1741002023WL010324 INDRA BAI 00697 BKID0MG1428 1326 1326 Processed 14/08/2023 521220298 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
367 NEEMUCH MP-41-002-023-001/39
(CHAMPI) 		1741002000NRG24070820230138625 07/08/2023 Ramesh 1741002WL010326 Ramesh 00697 BKID0MG1428 1326 1326 Processed 14/08/2023 521220298 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
368 NEEMUCH MP-41-002-023-001/165
(CHAMPI) 		1741002000NRG24070820230138619 07/08/2023 OMPRAKASH SO NARAYANLAL KUMAVA 1741002WL010326 OMPRAKASH SO NARAYANLAL KUMAVA 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 OMPRAKASHSONARAYANLALKUMAVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NEEMUCH MP-41-002-023-001/18
(CHAMPI) 		1741002000NRG24070820230138620 07/08/2023 KAMLABAI DAMAMI 1741002WL010326 KAMLABAI DAMAMI 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 KAMLABAIDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
370 NEEMUCH MP-41-002-023-001/205
(CHAMPI) 		1741002000NRG24070820230138622 07/08/2023 CHANDA BAI KUMAVAT 1741002WL010326 CHANDA BAI KUMAVAT 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 CHANDABAIKUMAVAT NARMADA JHABUA GRAMIN BANK(508515)
371 NEEMUCH MP-41-002-023-001/21
(CHAMPI) 		1741002000NRG24070820230138623 07/08/2023 PAPPULAL SO GULAB 1741002WL010326 PAPPULAL SO GULAB 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 PAPPULALSOGULAB NARMADA JHABUA GRAMIN BANK(508515)
372 NEEMUCH MP-41-002-023-001/41-A
(CHAMPI) 		1741002023NRG24060820230138600 07/08/2023 SOHAN BAI 1741002023WL010324 SOHAN BAI 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 SOHANBAI BANK OF BARODA(606985)
373 NEEMUCH MP-41-002-023-001/62
(CHAMPI) 		1741002000NRG24070820230138626 07/08/2023 MOHANLAL MAKWANA SO FOOLCHAND 1741002WL010326 MOHANLAL MAKWANA SO FOOLCHAND 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 MOHANLALMAKWANASOFOOLCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
374 NEEMUCH MP-41-002-023-001/84
(CHAMPI) 		1741002023NRG24060820230138604 07/08/2023 CHAIN RAM SO ONKAR DAROGA 1741002023WL010324 CHAIN RAM SO ONKAR DAROGA 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220298 CHAINRAMSOONKARDAROGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
375 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002008NRG24010820230133172 07/08/2023 ghanshyam 1741002008WL009941 ghanshyam 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 ghanshyam UNION BANK OF INDIA(508500)
376 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002008NRG24010820230133173 07/08/2023 santosh 1741002008WL009941 santosh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 santosh NARMADA JHABUA GRAMIN BANK(508515)
377 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002008NRG24010820230133174 07/08/2023 HARISH 1741002008WL009941 HARISH 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 HARISH NARMADA JHABUA GRAMIN BANK(508515)
378 NEEMUCH MP-41-002-008-001/614
(DHANERIYAKAIAN) 		1741002000NRG24070820230138823 07/08/2023 NATHIBAI 1741002WL010337 NATHIBAI 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220298 NATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 NEEMUCH MP-41-002-008-001/745-B
(DHANERIYAKAIAN) 		1741002000NRG24070820230138825 07/08/2023 mamta 1741002WL010337 mamta 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220298 mamta NARMADA JHABUA GRAMIN BANK(508515)
380 NEEMUCH MP-41-002-023-001/109
(CHAMPI) 		1741002000NRG24070820230138613 07/08/2023 samrath 1741002WL010326 samrath 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 samrath NARMADA JHABUA GRAMIN BANK(508515)
381 NEEMUCH MP-41-002-023-001/130
(CHAMPI) 		1741002023NRG24060820230138593 07/08/2023 Keshuram 1741002023WL010324 Keshuram 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Keshuram NARMADA JHABUA GRAMIN BANK(508515)
382 NEEMUCH MP-41-002-023-001/130
(CHAMPI) 		1741002023NRG24060820230138594 07/08/2023 Laxmibai 1741002023WL010324 Laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
383 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24070820230138615 07/08/2023 ASHABAI 1741002WL010326 ASHABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
384 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24070820230138614 07/08/2023 Bhagirath kumawat 1741002WL010326 Bhagirath kumawat 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Bhagirathkumawat NARMADA JHABUA GRAMIN BANK(508515)
385 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002023NRG24060820230138595 07/08/2023 Ramkanya 1741002023WL010324 Ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
386 NEEMUCH MP-41-002-023-001/164-A
(CHAMPI) 		1741002000NRG24070820230138617 07/08/2023 KANHAIYALAL 1741002WL010326 KANHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
387 NEEMUCH MP-41-002-023-001/20
(CHAMPI) 		1741002000NRG24070820230138621 07/08/2023 Nandkishor 1741002WL010326 Nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
388 NEEMUCH MP-41-002-023-001/23
(CHAMPI) 		1741002000NRG24070820230138624 07/08/2023 Bherusingh 1741002WL010326 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
389 NEEMUCH MP-41-002-023-001/61
(CHAMPI) 		1741002023NRG24060820230138601 07/08/2023 Arjun Bhambhi 1741002023WL010324 Arjun Bhambhi 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 ArjunBhambhi NARMADA JHABUA GRAMIN BANK(508515)
390 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002023NRG24060820230138602 07/08/2023 DEVILAL BHAMBI 1741002023WL010324 DEVILAL BHAMBI 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 DEVILALBHAMBI BANK OF BARODA(606985)
391 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002000NRG24070820230138829 07/08/2023 antim 1741002WL010338 antim 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 antim BANK OF BARODA(606985)
392 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24070820230138871 07/08/2023 PRAKASH CHAND 1741002WL010344 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 PRAKASHCHAND BANK OF BARODA(606985)
393 NEEMUCH MP-41-002-048-001/113
(DALPATPURA) 		1741002000NRG24070820230138870 07/08/2023 PRAKASH CHAND 1741002WL010344 PRAKASH CHAND 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220298 PRAKASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
394 NEEMUCH MP-41-002-048-001/115
(DALPATPURA) 		1741002000NRG24070820230138858 07/08/2023 DURGA BAI 1741002WL010343 DURGA BAI 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220298 DURGABAI CENTRAL BANK OF INDIA(607115)
395 NEEMUCH MP-41-002-048-002/101-A
(DALPATPURA) 		1741002000NRG24070820230138901 07/08/2023 ramchandra 1741002WL010347 ramchandra 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220298 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
396 NEEMUCH MP-41-002-048-003/6-D
(DALPATPURA) 		1741002000NRG24070820230138915 07/08/2023 DEVENDRA 1741002WL010347 DEVENDRA 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220298 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
397 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24070820230138891 07/08/2023 sanna bai 1741002WL010347 sanna bai 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521220298 sannabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
398 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24070820230138911 07/08/2023 MOHAN DAS 1741002WL010347 MOHAN DAS 458441 1105 1105 Processed 14/08/2023 521220298 MOHANDAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 504739 504739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_070823APB_FTO_207416 66547 1105
2 NEEMUCH MP1741002_070823APB_FTO_207416 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
3 NEEMUCH MP1741002_070823APB_FTO_207416 Bank of Baroda BARB0MANASA MANASA, MP 1326
4 NEEMUCH MP1741002_070823APB_FTO_207416 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 17238
5 NEEMUCH MP1741002_070823APB_FTO_207416 Bank of India BKID0009130 NEEMUCH 12597
6 NEEMUCH MP1741002_070823APB_FTO_207416 Bank of India BKID0009132 PIPLIYA MANDI 1326
7 NEEMUCH MP1741002_070823APB_FTO_207416 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3094
8 NEEMUCH MP1741002_070823APB_FTO_207416 Canara Bank CNRB0005561 Malhargarh 13481
9 NEEMUCH MP1741002_070823APB_FTO_207416 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
10 NEEMUCH MP1741002_070823APB_FTO_207416 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 9724
11 NEEMUCH MP1741002_070823APB_FTO_207416 Central Bank Of India CBIN0281634 JEERAN 59007
12 NEEMUCH MP1741002_070823APB_FTO_207416 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1547
13 NEEMUCH MP1741002_070823APB_FTO_207416 Central Bank Of India CBIN0281971 BHAGWANPURA 5083
14 NEEMUCH MP1741002_070823APB_FTO_207416 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
15 NEEMUCH MP1741002_070823APB_FTO_207416 IDBI Bank IBKL0000346 NEEMUCH 2431
16 NEEMUCH MP1741002_070823APB_FTO_207416 IDBI Bank IBKL0001404 GIRDOUDA 1547
17 NEEMUCH MP1741002_070823APB_FTO_207416 IDBI Bank IBKL0001758 BORKHEDIPANDI 2210
18 NEEMUCH MP1741002_070823APB_FTO_207416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
19 NEEMUCH MP1741002_070823APB_FTO_207416 ICICI BANK ICIC0000765 NEEMUCH 1326
20 NEEMUCH MP1741002_070823APB_FTO_207416 Indian Bank IDIB000M583 Mallahargarh 52598
21 NEEMUCH MP1741002_070823APB_FTO_207416 Indian Bank IDIB000N119 NEEMUCH 17017
22 NEEMUCH MP1741002_070823APB_FTO_207416 Indian Overseas Bank IOBA0002936 NEEMUCH 1105
23 NEEMUCH MP1741002_070823APB_FTO_207416 Punjab National Bank PUNB0029010 Neemuch 10829
24 NEEMUCH MP1741002_070823APB_FTO_207416 Punjab National Bank PUNB0036400 NEEMUCH CANTT 10608
25 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0007293 KANAWATI 34255
26 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
27 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 31161
28 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030060 MALHARGARH 17017
29 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030154 NAYAGAON 15470
30 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030292 REVLI DEVLI 12155
31 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030293 JAWI 31824
32 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2652
33 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030407 MANASA 3094
34 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0030515 BHOLYAWAS 13039
35 NEEMUCH MP1741002_070823APB_FTO_207416 State Bank of India SBIN0031858 NEEMUCH 3536
36 NEEMUCH MP1741002_070823APB_FTO_207416 UCO Bank UCBA0000246 NEEMUCH 12155
37 NEEMUCH MP1741002_070823APB_FTO_207416 UCO Bank UCBA0001083 SAWAN 17680
38 NEEMUCH MP1741002_070823APB_FTO_207416 IDFC Bank IDFB0041281 MANDSAUR 2406
39 NEEMUCH MP1741002_070823APB_FTO_207416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
40 NEEMUCH MP1741002_070823APB_FTO_207416 Fino Payments Bank Ltd FINO0001446 MP RO 8619
41 NEEMUCH MP1741002_070823APB_FTO_207416 India Post Payments Bank IPOS0000001 Neemuch 2652
42 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 19890
43 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
44 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 9282
45 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 6188
46 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 7956
47 NEEMUCH MP1741002_070823APB_FTO_207416 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 13923
48 NEEMUCH MP1741002_070823APB_FTO_207416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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