Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310823APB_FTO_242048
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-41-002-044-001/189
(GHASUNDI JAGIR) 		1741002044NRG24280820230159596 31/08/2023 DADAM CHAND 1741002044WL011980 DADAM CHAND 00045 BARB0MANASA 1326 1326 Rejected 07/09/2023 022016533 Aadhaar Number not Mapped to Account Number
2 NEEMUCH MP-41-002-055-003/282
(VISHANYA) 		1741002000NRG24300820230160658 31/08/2023 Jagdish 1741002WL012068 Jagdish 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016533 Jagdish BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-055-003/346
(VISHANYA) 		1741002000NRG24300820230160665 31/08/2023 NIRAMA BAI 1741002WL012068 NIRAMA BAI 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 022016533 NIRAMABAI BANK OF BARODA(606985)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-020-003/532
(JAMUNIYAKHURD) 		1741002020NRG24300820230160712 31/08/2023 MAMATA 1741002020WL012070 MAMATA 00045 BARB0NEEMUC 1105 1105 Processed 05/09/2023 022016533 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEMUCH MP-41-002-032-001/479
(PALSODA) 		1741002032NRG24310820230161006 31/08/2023 DEVRAM 1741002032WL012096 DEVRAM 00045 BARB0NEEMUC 1547 1547 Processed 05/09/2023 022016533 DEVRAM BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-044-001/145
(GHASUNDI JAGIR) 		1741002044NRG24280820230159587 31/08/2023 MADANLAL 1741002044WL011976 MADANLAL 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 MADANLAL BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-044-001/185
(GHASUNDI JAGIR) 		1741002044NRG24280820230159595 31/08/2023 ghanpat 1741002044WL011979 ghanpat 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 ghanpat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 NEEMUCH MP-41-002-044-001/444
(GHASUNDI JAGIR) 		1741002044NRG24280820230159593 31/08/2023 KANYA LAL 1741002044WL011977 KANYA LAL 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 KANYALAL BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-044-001/527
(GHASUNDI JAGIR) 		1741002044NRG24280820230159604 31/08/2023 Shanti lal 1741002044WL011986 Shanti lal 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 Shantilal UNION BANK OF INDIA(508500)
10 NEEMUCH MP-41-002-044-001/623
(GHASUNDI JAGIR) 		1741002044NRG24280820230159601 31/08/2023 Ganga bai 1741002044WL011983 Ganga bai 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 Gangabai BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-044-001/623
(GHASUNDI JAGIR) 		1741002044NRG24280820230159600 31/08/2023 pream chand 1741002044WL011983 pream chand 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 preamchand BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-044-005/44
(GHASUNDI JAGIR) 		1741002044NRG24280820230159565 31/08/2023 SUKHLAL 1741002044WL011960 SUKHLAL 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 SUKHLAL BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-044-005/581
(GHASUNDI JAGIR) 		1741002044NRG24280820230159564 31/08/2023 SOHAN 1741002044WL011959 SOHAN 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 SOHAN BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-044-005/68
(GHASUNDI JAGIR) 		1741002044NRG24290820230159629 31/08/2023 basnti bai 1741002044WL011995 basnti bai 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 basntibai PUNJAB NATIONAL BANK(508568)
15 NEEMUCH MP-41-002-047-001/108-A
(CHEETAKHEDA) 		1741002047NRG24290820230160292 31/08/2023 kailash chand 1741002047WL012045 kailash chand 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 kailashchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 NEEMUCH MP-41-002-047-001/553
(CHEETAKHEDA) 		1741002047NRG24290820230160288 31/08/2023 SUBHASH CHAND 1741002047WL012044 SUBHASH CHAND 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 SUBHASHCHAND BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24310820230161010 31/08/2023 dinesh 1741002WL012097 dinesh 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 022016533 dinesh BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-064-002/24
(BHANWRASA) 		1741002000NRG24310820230161014 31/08/2023 MANJU BELDAR BHOPAL 1741002WL012097 MANJU BELDAR BHOPAL 00045 BARB0NEEMUC 1105 1105 Processed 05/09/2023 022016533 MANJUBELDARBHOPAL BANK OF BARODA(606985)
SubTotal 19669 19669
19 NEEMUCH MP-41-002-003-001/116
(BISALWASKALAN) 		1741002000NRG24290820230159756 31/08/2023 CHANDA BAI 1741002WL012015 CHANDA BAI 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEMUCH MP-41-002-003-001/116
(BISALWASKALAN) 		1741002000NRG24290820230159755 31/08/2023 KAMLESH 1741002WL012015 KAMLESH 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 KAMLESH BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-003-001/285
(BISALWASKALAN) 		1741002000NRG24290820230159759 31/08/2023 rekha bai 1741002WL012015 rekha bai 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 rekhabai BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-003-001/462
(BISALWASKALAN) 		1741002000NRG24290820230159762 31/08/2023 munni bai 1741002WL012015 munni bai 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 munnibai CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-005-003/101
(DUNGALAWADA) 		1741002005NRG24290820230160091 31/08/2023 SANGEETA BAI 1741002005WL012030 SANGEETA BAI 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 SANGEETABAI BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-005-003/144
(DUNGALAWADA) 		1741002005NRG24290820230160092 31/08/2023 SUMITRA BAI 1741002005WL012030 SUMITRA BAI 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 SUMITRABAI STATE BANK OF INDIA(508548)
25 NEEMUCH MP-41-002-005-003/147
(DUNGALAWADA) 		1741002005NRG24290820230160093 31/08/2023 MANGAL SINGH 1741002005WL012030 MANGAL SINGH 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 MANGALSINGH BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-005-003/17
(DUNGALAWADA) 		1741002005NRG24290820230160095 31/08/2023 KUSHAL BAI 1741002005WL012030 KUSHAL BAI 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 KUSHALBAI BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-005-003/17
(DUNGALAWADA) 		1741002005NRG24290820230160094 31/08/2023 RAMLAL 1741002005WL012030 RAMLAL 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 RAMLAL BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-005-003/51
(DUNGALAWADA) 		1741002005NRG24290820230160099 31/08/2023 AMARLAL 1741002005WL012030 AMARLAL 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 AMARLAL BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-005-003/57
(DUNGALAWADA) 		1741002005NRG24290820230160101 31/08/2023 LALARAM 1741002005WL012030 LALARAM 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 LALARAM BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-005-003/57
(DUNGALAWADA) 		1741002005NRG24290820230160102 31/08/2023 RADHA BAI 1741002005WL012030 RADHA BAI 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 RADHABAI BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-005-003/67
(DUNGALAWADA) 		1741002005NRG24290820230160104 31/08/2023 CHANDA BAI 1741002005WL012030 CHANDA BAI 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 CHANDABAI BANK OF INDIA(508505)
32 NEEMUCH MP-41-002-005-003/67
(DUNGALAWADA) 		1741002005NRG24290820230160103 31/08/2023 NARAYANLAL 1741002005WL012030 NARAYANLAL 00048 BKID0009130 20 20 Processed 05/09/2023 022016533 NARAYANLAL BANK OF INDIA(508505)
33 NEEMUCH MP-41-002-007-001/100
(DUDARSI) 		1741002000NRG24290820230159726 31/08/2023 kasturi bai 1741002WL012009 kasturi bai 00048 BKID0009130 1547 1547 Processed 05/09/2023 022016533 kasturibai STATE BANK OF INDIA(508548)
34 NEEMUCH MP-41-002-020-001/11
(JAMUNIYAKHURD) 		1741002020NRG24300820230160700 31/08/2023 santosh bai 1741002020WL012070 santosh bai 00048 BKID0009130 1105 1105 Processed 05/09/2023 022016533 santoshbai BANK OF INDIA(508505)
35 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002020NRG24300820230160702 31/08/2023 Aarati 1741002020WL012070 Aarati 00048 BKID0009130 1105 1105 Processed 05/09/2023 022016533 Aarati BANK OF INDIA(508505)
36 NEEMUCH MP-41-002-020-001/135
(JAMUNIYAKHURD) 		1741002020NRG24300820230160703 31/08/2023 Udal 1741002020WL012070 Udal 00048 BKID0009130 1105 1105 Processed 05/09/2023 022016533 Udal BANK OF INDIA(508505)
37 NEEMUCH MP-41-002-020-001/200
(JAMUNIYAKHURD) 		1741002020NRG24300820230160705 31/08/2023 Kankubai 1741002020WL012070 Kankubai 00048 BKID0009130 1105 1105 Processed 05/09/2023 022016533 Kankubai BANK OF INDIA(508505)
38 NEEMUCH MP-41-002-020-001/62
(JAMUNIYAKHURD) 		1741002020NRG24300820230160707 31/08/2023 GOPAL 1741002020WL012070 GOPAL 00048 BKID0009130 1105 1105 Processed 05/09/2023 022016533 GOPAL BANK OF INDIA(508505)
39 NEEMUCH MP-41-002-021-001/98
(KANAKHEDA) 		1741002000NRG24290820230159753 31/08/2023 jitendra 1741002WL012013 jitendra 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 jitendra STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-064-002/216
(BHANWRASA) 		1741002000NRG24310820230161012 31/08/2023 geeta bai 1741002WL012097 geeta bai 00048 BKID0009130 1326 1326 Processed 05/09/2023 022016533 geetabai BANK OF INDIA(508505)
SubTotal 15228 15228
41 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002000NRG24290820230160260 31/08/2023 VIDHYA BAI CHOUDHARY 1741002WL012043 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1326 1326 Processed 05/09/2023 022016533 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
42 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24310820230161007 31/08/2023 KEEPIKA 1741002WL012097 KEEPIKA 00078 CNRB0005561 1326 1326 Processed 05/09/2023 022016533 KEEPIKA CANARA BANK(508532)
43 NEEMUCH MP-41-002-064-001/77
(BHANWRASA) 		1741002000NRG24310820230161022 31/08/2023 MAMATA 1741002WL012099 MAMATA 00078 CNRB0005561 1326 1326 Processed 05/09/2023 022016533 MAMATA CANARA BANK(508532)
SubTotal 3978 3978
44 NEEMUCH MP-41-002-013-001/611-B
(JAWI) 		1741002013NRG24310820230160974 31/08/2023 VINA DHANGAR 1741002013WL012092 VINA DHANGAR 00089 CBIN0280774 1326 1326 Processed 05/09/2023 022016533 VINADHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 NEEMUCH MP-41-002-051-001/26
(SONIYANA) 		1741002000NRG24290820230160370 31/08/2023 Tekhchand 1741002WL012051 Tekhchand 00089 CBIN0281014 1105 1105 Processed 05/09/2023 022016533 Tekhchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002055NRG24290820230159651 31/08/2023 Shyamu Bai Parmar 1741002055WL011998 Shyamu Bai Parmar 00089 CBIN0281014 884 884 Processed 05/09/2023 022016533 ShyamuBaiParmar STATE BANK OF INDIA(508548)
47 NEEMUCH MP-41-002-055-001/211
(VISHANYA) 		1741002000NRG24290820230160255 31/08/2023 ISHWARLAL 1741002WL012043 ISHWARLAL 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 ISHWARLAL STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-055-001/247
(VISHANYA) 		1741002000NRG24290820230160257 31/08/2023 bapushingh 1741002WL012043 bapushingh 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 bapushingh CANARA BANK(508532)
49 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002000NRG24290820230160259 31/08/2023 Lakhan Lal Bhil 1741002WL012043 Lakhan Lal Bhil 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-055-001/413
(VISHANYA) 		1741002000NRG24290820230160273 31/08/2023 Kanhaiyalal 1741002WL012043 Kanhaiyalal 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Kanhaiyalal STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002000NRG24290820230160274 31/08/2023 Jivan Dhangar 1741002WL012043 Jivan Dhangar 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 JivanDhangar BANK OF INDIA(508505)
52 NEEMUCH MP-41-002-055-001/415
(VISHANYA) 		1741002000NRG24290820230160275 31/08/2023 Vimala Bai 1741002WL012043 Vimala Bai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 VimalaBai INDIAN BANK(607105)
53 NEEMUCH MP-41-002-055-001/418
(VISHANYA) 		1741002000NRG24290820230160277 31/08/2023 Chanda Bai Malviy 1741002WL012043 Chanda Bai Malviy 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 ChandaBaiMalviy STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-055-001/419
(VISHANYA) 		1741002000NRG24290820230160278 31/08/2023 Devilal Megwal 1741002WL012043 Devilal Megwal 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 DevilalMegwal CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-055-003/119
(VISHANYA) 		1741002000NRG24300820230160643 31/08/2023 Kawaribai 1741002WL012068 Kawaribai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Kawaribai BANK OF BARODA(606985)
56 NEEMUCH MP-41-002-055-003/165
(VISHANYA) 		1741002000NRG24300820230160649 31/08/2023 dakhibai 1741002WL012068 dakhibai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 dakhibai CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-055-003/17
(VISHANYA) 		1741002000NRG24300820230160651 31/08/2023 Bhagat Ram 1741002WL012068 Bhagat Ram 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 BhagatRam CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-055-003/193
(VISHANYA) 		1741002000NRG24300820230160652 31/08/2023 Kesibai 1741002WL012068 Kesibai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Kesibai CANARA BANK(508532)
59 NEEMUCH MP-41-002-055-003/27
(VISHANYA) 		1741002000NRG24300820230160655 31/08/2023 RAMESH 1741002WL012068 RAMESH 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 RAMESH CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-055-003/280
(VISHANYA) 		1741002000NRG24300820230160656 31/08/2023 LAXMAN 1741002WL012068 LAXMAN 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 LAXMAN CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-055-003/310
(VISHANYA) 		1741002000NRG24300820230160659 31/08/2023 Gopi 1741002WL012068 Gopi 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Gopi CENTRAL BANK OF INDIA(607115)
62 NEEMUCH MP-41-002-055-003/321
(VISHANYA) 		1741002000NRG24300820230160661 31/08/2023 Mansingh 1741002WL012068 Mansingh 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Mansingh CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-055-003/328
(VISHANYA) 		1741002000NRG24300820230160662 31/08/2023 Ganga bai 1741002WL012068 Ganga bai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Gangabai CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-055-003/332
(VISHANYA) 		1741002000NRG24300820230160663 31/08/2023 Madanlal 1741002WL012068 Madanlal 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Madanlal CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-055-003/342
(VISHANYA) 		1741002000NRG24300820230160664 31/08/2023 Gulfa Bai 1741002WL012068 Gulfa Bai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 GulfaBai CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-055-003/35
(VISHANYA) 		1741002000NRG24300820230160667 31/08/2023 HAGAMI BAI 1741002WL012068 HAGAMI BAI 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 HAGAMIBAI CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-055-003/35
(VISHANYA) 		1741002000NRG24300820230160666 31/08/2023 PEMALAL 1741002WL012068 PEMALAL 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 PEMALAL CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002000NRG24300820230160668 31/08/2023 BANA BAI 1741002WL012068 BANA BAI 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 BANABAI CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-055-003/76
(VISHANYA) 		1741002000NRG24300820230160679 31/08/2023 gopi 1741002WL012068 gopi 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 gopi BANK OF BARODA(606985)
70 NEEMUCH MP-41-002-055-003/83
(VISHANYA) 		1741002000NRG24300820230160680 31/08/2023 Manjubai 1741002WL012068 Manjubai 00089 CBIN0281014 1326 1326 Processed 05/09/2023 022016533 Manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
71 NEEMUCH MP-41-002-044-005/77
(GHASUNDI JAGIR) 		1741002044NRG24280820230159508 31/08/2023 KANKU BAI 1741002044WL011945 KANKU BAI 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 KANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24290820230159677 31/08/2023 PAPPUDAS 1741002WL012008 PAPPUDAS 00089 CBIN0281634 1105 1105 Processed 05/09/2023 022016533 PAPPUDAS STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24290820230159679 31/08/2023 Sanjay 1741002WL012008 Sanjay 00089 CBIN0281634 1105 1105 Processed 05/09/2023 022016533 Sanjay CENTRAL BANK OF INDIA(607115)
74 NEEMUCH MP-41-002-048-001/178
(DALPATPURA) 		1741002000NRG24290820230159682 31/08/2023 MUKAND GIR 1741002WL012008 MUKAND GIR 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 MUKANDGIR BANK OF BARODA(606985)
75 NEEMUCH MP-41-002-048-001/178
(DALPATPURA) 		1741002000NRG24290820230159683 31/08/2023 SAMPAT BAI 1741002WL012008 SAMPAT BAI 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 SAMPATBAI CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24290820230159689 31/08/2023 raju 1741002WL012008 raju 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 raju NARMADA JHABUA GRAMIN BANK(508515)
77 NEEMUCH MP-41-002-048-001/225
(DALPATPURA) 		1741002000NRG24290820230159691 31/08/2023 balu 1741002WL012008 balu 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 balu CENTRAL BANK OF INDIA(607115)
78 NEEMUCH MP-41-002-048-001/225
(DALPATPURA) 		1741002000NRG24290820230159692 31/08/2023 durga 1741002WL012008 durga 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 durga CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24290820230159693 31/08/2023 ajay 1741002WL012008 ajay 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 ajay BANK OF BARODA(606985)
80 NEEMUCH MP-41-002-048-001/226
(DALPATPURA) 		1741002000NRG24290820230159694 31/08/2023 hansa 1741002WL012008 hansa 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 hansa STATE BANK OF INDIA(508548)
81 NEEMUCH MP-41-002-048-001/53
(DALPATPURA) 		1741002000NRG24290820230159714 31/08/2023 AMRIT 1741002WL012008 AMRIT 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 AMRIT CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-048-001/89
(DALPATPURA) 		1741002000NRG24290820230159675 31/08/2023 LALITA 1741002WL012007 LALITA 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 LALITA BANK OF BARODA(606985)
83 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24290820230159721 31/08/2023 SHANTI BAI 1741002WL012008 SHANTI BAI 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-048-002/68-B
(DALPATPURA) 		1741002000NRG24290820230159720 31/08/2023 SUKHLAL 1741002WL012008 SUKHLAL 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 SUKHLAL CENTRAL BANK OF INDIA(607115)
85 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24290820230159722 31/08/2023 OMPARKASH 1741002WL012008 OMPARKASH 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 OMPARKASH CENTRAL BANK OF INDIA(607115)
86 NEEMUCH MP-41-002-053-001/106
(PHOPHALIYA) 		1741002053NRG24290820230159622 31/08/2023 ghisalal 1741002053WL011993 ghisalal 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 ghisalal CENTRAL BANK OF INDIA(607115)
87 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24290820230159623 31/08/2023 mohan 1741002053WL011993 mohan 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 mohan CENTRAL BANK OF INDIA(607115)
88 NEEMUCH MP-41-002-053-001/54
(PHOPHALIYA) 		1741002053NRG24290820230159624 31/08/2023 balu 1741002053WL011993 balu 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 balu CENTRAL BANK OF INDIA(607115)
89 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24310820230161011 31/08/2023 UDAL BAI DINESH 1741002WL012097 UDAL BAI DINESH 00089 CBIN0281634 1326 1326 Processed 05/09/2023 022016533 UDALBAIDINESH CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
90 NEEMUCH MP-41-002-020-001/75
(JAMUNIYAKHURD) 		1741002020NRG24300820230160708 31/08/2023 GANGA BAI 1741002020WL012070 GANGA BAI 00089 CBIN0281971 1105 1105 Processed 05/09/2023 022016533 GANGABAI CENTRAL BANK OF INDIA(607115)
91 NEEMUCH MP-41-002-020-003/204
(JAMUNIYAKHURD) 		1741002020NRG24300820230160688 31/08/2023 DEVENDRA 1741002020WL012069 DEVENDRA 00089 CBIN0281971 1105 1105 Processed 05/09/2023 022016533 DEVENDRA CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-020-003/213
(JAMUNIYAKHURD) 		1741002000NRG24300820230160632 31/08/2023 Maya Bai 1741002WL012067 Maya Bai 00089 CBIN0281971 884 884 Processed 05/09/2023 022016533 MayaBai CENTRAL BANK OF INDIA(607115)
93 NEEMUCH MP-41-002-020-003/28
(JAMUNIYAKHURD) 		1741002020NRG24300820230160691 31/08/2023 Laxman Singh 1741002020WL012069 Laxman Singh 00089 CBIN0281971 1105 1105 Processed 05/09/2023 022016533 LaxmanSingh CENTRAL BANK OF INDIA(607115)
94 NEEMUCH MP-41-002-020-003/38
(JAMUNIYAKHURD) 		1741002020NRG24300820230160693 31/08/2023 DHANNIBAI 1741002020WL012069 DHANNIBAI 00089 CBIN0281971 1105 1105 Processed 05/09/2023 022016533 DHANNIBAI CENTRAL BANK OF INDIA(607115)
95 NEEMUCH MP-41-002-055-003/136
(VISHANYA) 		1741002000NRG24300820230160644 31/08/2023 Kailash 1741002WL012068 Kailash 00089 CBIN0281971 1326 1326 Processed 05/09/2023 022016533 Kailash CENTRAL BANK OF INDIA(607115)
96 NEEMUCH MP-41-002-055-003/15
(VISHANYA) 		1741002000NRG24300820230160646 31/08/2023 RAMCHANDRA 1741002WL012068 RAMCHANDRA 00089 CBIN0281971 1326 1326 Processed 05/09/2023 022016533 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
97 NEEMUCH MP-41-002-055-003/315
(VISHANYA) 		1741002000NRG24300820230160660 31/08/2023 Kajod Gopi 1741002WL012068 Kajod Gopi 00089 CBIN0281971 1326 1326 Processed 05/09/2023 022016533 KajodGopi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
98 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002013NRG24310820230161023 31/08/2023 BAPULAL RATHORE 1741002013WL012100 BAPULAL RATHORE 00165 IBKL0000346 250 250 Processed 05/09/2023 022016533 BAPULALRATHORE IDBI BANK(607095)
99 NEEMUCH MP-41-002-020-001/163
(JAMUNIYAKHURD) 		1741002020NRG24300820230160704 31/08/2023 kanhyalal 1741002020WL012070 kanhyalal 00165 IBKL0000346 1105 1105 Processed 05/09/2023 022016533 kanhyalal IDBI BANK(607095)
100 NEEMUCH MP-41-002-026-001/123
(BORKHEDPANADI) 		1741002026NRG24290820230160595 31/08/2023 SATYANARAYAN 1741002026WL012064 SATYANARAYAN 00165 IBKL0000346 1105 1105 Processed 05/09/2023 022016533 SATYANARAYAN IDBI BANK(607095)
101 NEEMUCH MP-41-002-026-001/123
(BORKHEDPANADI) 		1741002026NRG24290820230160596 31/08/2023 shushilabai 1741002026WL012064 shushilabai 00165 IBKL0000346 1105 1105 Processed 05/09/2023 022016533 shushilabai IDBI BANK(607095)
102 NEEMUCH MP-41-002-026-001/146
(BORKHEDPANADI) 		1741002026NRG24290820230160597 31/08/2023 satyanarayan 1741002026WL012064 satyanarayan 00165 IBKL0000346 1105 1105 Processed 05/09/2023 022016533 satyanarayan IDBI BANK(607095)
103 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24290820230160290 31/08/2023 Bal mukand 1741002047WL012044 Bal mukand 00165 IBKL0000346 1326 1326 Processed 05/09/2023 022016533 Balmukand IDBI BANK(607095)
104 NEEMUCH MP-41-002-051-001/117-D
(SONIYANA) 		1741002000NRG24290820230160357 31/08/2023 DILIP SINGH 1741002WL012051 DILIP SINGH 00165 IBKL0000346 1326 1326 Processed 05/09/2023 022016533 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7322 7322
105 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002019NRG24310820230160937 31/08/2023 Shobhag singh 1741002019WL012090 Shobhag singh 00165 IBKL0001404 10 10 Processed 05/09/2023 022016533 Shobhagsingh FINO PAYMENTS BANK LTD(608001)
106 NEEMUCH MP-41-002-019-002/10-A
(GIRDODA) 		1741002019NRG24310820230160950 31/08/2023 NARAYAN 1741002019WL012090 NARAYAN 00165 IBKL0001404 10 10 Processed 05/09/2023 022016533 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 NEEMUCH MP-41-002-019-002/51
(GIRDODA) 		1741002019NRG24290820230159626 31/08/2023 NAUSAR BAI 1741002019WL011994 NAUSAR BAI 00165 IBKL0001404 1326 1326 Processed 05/09/2023 022016533 NAUSARBAI IDBI BANK(607095)
108 NEEMUCH MP-41-002-021-001/300
(KANAKHEDA) 		1741002000NRG24290820230159750 31/08/2023 RINA 1741002WL012013 RINA 00165 IBKL0001404 1326 1326 Processed 05/09/2023 022016533 RINA IDBI BANK(607095)
109 NEEMUCH MP-41-002-027-002/20
(JHALRI) 		1741002000NRG24290820230159743 31/08/2023 gopal 1741002WL012012 gopal 00165 IBKL0001404 1326 1326 Processed 05/09/2023 022016533 gopal IDBI BANK(607095)
110 NEEMUCH MP-41-002-027-003/60
(JHALRI) 		1741002000NRG24290820230159745 31/08/2023 Harishingh 1741002WL012012 Harishingh 00165 IBKL0001404 1326 1326 Processed 05/09/2023 022016533 Harishingh CENTRAL BANK OF INDIA(607115)
SubTotal 5324 5324
111 NEEMUCH MP-41-002-013-001/557
(JAWI) 		1741002013NRG24310820230160964 31/08/2023 JAGDISH PATIDAR 1741002013WL012092 JAGDISH PATIDAR 00165 IBKL0001758 1326 1326 Processed 05/09/2023 022016533 JAGDISHPATIDAR IDBI BANK(607095)
112 NEEMUCH MP-41-002-026-001/111
(BORKHEDPANADI) 		1741002026NRG24290820230160594 31/08/2023 HEMA GAYARI 1741002026WL012064 HEMA GAYARI 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 HEMAGAYARI STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-026-001/111
(BORKHEDPANADI) 		1741002026NRG24290820230160593 31/08/2023 MUKESH 1741002026WL012064 MUKESH 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 MUKESH IDBI BANK(607095)
114 NEEMUCH MP-41-002-026-001/162
(BORKHEDPANADI) 		1741002026NRG24290820230160598 31/08/2023 RAVI 1741002026WL012064 RAVI 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 RAVI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 NEEMUCH MP-41-002-026-001/179
(BORKHEDPANADI) 		1741002026NRG24290820230160603 31/08/2023 GAYATRI BAI NAGADA 1741002026WL012064 GAYATRI BAI NAGADA 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 GAYATRIBAINAGADA IDBI BANK(607095)
116 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002026NRG24290820230160604 31/08/2023 NARENDRA 1741002026WL012064 NARENDRA 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 NARENDRA IDBI BANK(607095)
117 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002026NRG24290820230160606 31/08/2023 SHILPA NAGDA 1741002026WL012064 SHILPA NAGDA 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 SHILPANAGDA STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-026-001/321
(BORKHEDPANADI) 		1741002026NRG24290820230160607 31/08/2023 ANSHUL SHARMA 1741002026WL012064 ANSHUL SHARMA 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 ANSHULSHARMA IDBI BANK(607095)
119 NEEMUCH MP-41-002-026-001/395
(BORKHEDPANADI) 		1741002026NRG24290820230160608 31/08/2023 Dashrath GAIHLOD 1741002026WL012064 Dashrath GAIHLOD 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 DashrathGAIHLOD IDBI BANK(607095)
120 NEEMUCH MP-41-002-026-002/431
(BORKHEDPANADI) 		1741002026NRG24290820230160609 31/08/2023 RITESH SINGH PANWAR 1741002026WL012064 RITESH SINGH PANWAR 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 RITESHSINGHPANWAR IDBI BANK(607095)
121 NEEMUCH MP-41-002-026-002/432
(BORKHEDPANADI) 		1741002026NRG24290820230160611 31/08/2023 DASHRATH KUNWAR RAJPUT 1741002026WL012064 DASHRATH KUNWAR RAJPUT 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 DASHRATHKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
122 NEEMUCH MP-41-002-026-002/432
(BORKHEDPANADI) 		1741002026NRG24290820230160610 31/08/2023 SHIV SINGH RAJPUT 1741002026WL012064 SHIV SINGH RAJPUT 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 SHIVSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002026NRG24290820230160612 31/08/2023 Devraj singh 1741002026WL012064 Devraj singh 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 Devrajsingh IDBI BANK(607095)
124 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002026NRG24290820230160613 31/08/2023 NEETU KUNWAR 1741002026WL012064 NEETU KUNWAR 00165 IBKL0001758 1105 1105 Processed 05/09/2023 022016533 NEETUKUNWAR STATE BANK OF INDIA(508548)
SubTotal 15691 15691
125 NEEMUCH MP-41-002-055-001/139
(VISHANYA) 		1741002055NRG24290820230159649 31/08/2023 Vishal Singh 1741002055WL011998 Vishal Singh 00176 IDIB000M583 884 884 Processed 05/09/2023 022016533 VishalSingh STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-064-001/270
(BHANWRASA) 		1741002000NRG24310820230161020 31/08/2023 LALITA BAI 1741002WL012099 LALITA BAI 00176 IDIB000M583 1326 1326 Processed 05/09/2023 022016533 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
127 NEEMUCH MP-41-002-003-001/237
(BISALWASKALAN) 		1741002000NRG24290820230159757 31/08/2023 BHAGATRAM 1741002WL012015 BHAGATRAM 00176 IDIB000N119 1326 1326 Processed 05/09/2023 022016533 BHAGATRAM STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-020-003/22-A
(JAMUNIYAKHURD) 		1741002000NRG24300820230160634 31/08/2023 Pawan 1741002WL012067 Pawan 00176 IDIB000N119 884 884 Processed 05/09/2023 022016533 Pawan INDIAN BANK(607105)
129 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002020NRG24300820230160715 31/08/2023 YASHODA 1741002020WL012070 YASHODA 00176 IDIB000N119 1105 1105 Processed 05/09/2023 022016533 YASHODA INDIAN BANK(607105)
130 NEEMUCH MP-41-002-055-001/91
(VISHANYA) 		1741002000NRG24290820230160281 31/08/2023 SHANKUNTALA BAI 1741002WL012043 SHANKUNTALA BAI 00176 IDIB000N119 1326 1326 Processed 05/09/2023 022016533 SHANKUNTALABAI INDIAN BANK(607105)
131 NEEMUCH MP-41-002-055-003/167
(VISHANYA) 		1741002000NRG24300820230160650 31/08/2023 Chosarbai 1741002WL012068 Chosarbai 00176 IDIB000N119 1326 1326 Processed 05/09/2023 022016533 Chosarbai CENTRAL BANK OF INDIA(607115)
132 NEEMUCH MP-41-002-055-003/281
(VISHANYA) 		1741002000NRG24300820230160657 31/08/2023 Gomalal 1741002WL012068 Gomalal 00176 IDIB000N119 1326 1326 Processed 05/09/2023 022016533 Gomalal PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
133 NEEMUCH MP-41-002-008-003/93
(DHANERIYAKAIAN) 		1741002068NRG24310820230161052 31/08/2023 Himmat singh 1741002068WL012102 Himmat singh 00177 IOBA0002936 442 442 Processed 06/09/2023 022016533 Himmatsingh INDIAN OVERSEAS BANK(508541)
134 NEEMUCH MP-41-002-044-001/356
(GHASUNDI JAGIR) 		1741002044NRG24280820230159580 31/08/2023 kala bai 1741002044WL011970 kala bai 00177 IOBA0002936 1326 1326 Processed 05/09/2023 022016533 kalabai NARMADA JHABUA GRAMIN BANK(508515)
135 NEEMUCH MP-41-002-044-001/356
(GHASUNDI JAGIR) 		1741002044NRG24280820230159579 31/08/2023 ramesh 1741002044WL011970 ramesh 00177 IOBA0002936 1326 1326 Processed 05/09/2023 022016533 ramesh NARMADA JHABUA GRAMIN BANK(508515)
136 NEEMUCH MP-41-002-044-001/413
(GHASUNDI JAGIR) 		1741002044NRG24280820230159591 31/08/2023 Pepa bai 1741002044WL011977 Pepa bai 00177 IOBA0002936 1326 1326 Processed 05/09/2023 022016533 Pepabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 NEEMUCH MP-41-002-044-001/413
(GHASUNDI JAGIR) 		1741002044NRG24280820230159592 31/08/2023 Shanti lal 1741002044WL011977 Shanti lal 00177 IOBA0002936 1326 1326 Processed 06/09/2023 022016533 Shantilal INDIAN OVERSEAS BANK(508541)
138 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002044NRG24280820230159573 31/08/2023 PAPU LAL 1741002044WL011965 PAPU LAL 00177 IOBA0002936 1326 1326 Processed 06/09/2023 022016533 PAPULAL INDIAN OVERSEAS BANK(508541)
139 NEEMUCH MP-41-002-044-001/65
(GHASUNDI JAGIR) 		1741002044NRG24290820230159769 31/08/2023 Kankubai 1741002044WL012021 Kankubai 00177 IOBA0002936 1326 1326 Processed 05/09/2023 022016533 Kankubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 NEEMUCH MP-41-002-044-001/92
(GHASUNDI JAGIR) 		1741002044NRG24280820230159602 31/08/2023 chainram 1741002044WL011984 chainram 00177 IOBA0002936 1326 1326 Processed 05/09/2023 022016533 chainram NARMADA JHABUA GRAMIN BANK(508515)
141 NEEMUCH MP-41-002-044-005/77
(GHASUNDI JAGIR) 		1741002044NRG24280820230159507 31/08/2023 shanti lal 1741002044WL011945 shanti lal 00177 IOBA0002936 1326 1326 Processed 06/09/2023 022016533 shantilal INDIAN OVERSEAS BANK(508541)
SubTotal 11050 11050
142 NEEMUCH MP-41-002-020-001/75
(JAMUNIYAKHURD) 		1741002020NRG24300820230160709 31/08/2023 KARAN SINGH SONGARA 1741002020WL012070 KARAN SINGH SONGARA 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 KARANSINGHSONGARA PUNJAB NATIONAL BANK(508568)
143 NEEMUCH MP-41-002-051-001/115-D
(SONIYANA) 		1741002000NRG24290820230160356 31/08/2023 LALITA BAI 1741002WL012051 LALITA BAI 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 LALITABAI PUNJAB NATIONAL BANK(508568)
144 NEEMUCH MP-41-002-051-001/168
(SONIYANA) 		1741002000NRG24290820230160360 31/08/2023 kamlabai 1741002WL012051 kamlabai 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 kamlabai BANK OF BARODA(606985)
145 NEEMUCH MP-41-002-051-001/174
(SONIYANA) 		1741002000NRG24290820230160361 31/08/2023 RANAA BAI 1741002WL012051 RANAA BAI 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 RANAABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 NEEMUCH MP-41-002-051-001/179
(SONIYANA) 		1741002000NRG24290820230160362 31/08/2023 KIRTIBALA 1741002WL012051 KIRTIBALA 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 KIRTIBALA PUNJAB NATIONAL BANK(508568)
147 NEEMUCH MP-41-002-051-001/189
(SONIYANA) 		1741002000NRG24290820230160364 31/08/2023 KANHAYA LAL 1741002WL012051 KANHAYA LAL 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 KANHAYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 NEEMUCH MP-41-002-051-001/201
(SONIYANA) 		1741002000NRG24290820230160366 31/08/2023 KANCHAN BAI 1741002WL012051 KANCHAN BAI 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NEEMUCH MP-41-002-051-001/205-D
(SONIYANA) 		1741002000NRG24290820230160367 31/08/2023 JAGDISH 1741002WL012051 JAGDISH 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 JAGDISH PUNJAB NATIONAL BANK(508568)
150 NEEMUCH MP-41-002-051-001/227
(SONIYANA) 		1741002000NRG24290820230160369 31/08/2023 VIREDRA SHARMA 1741002WL012051 VIREDRA SHARMA 00354 PUNB0029010 1105 1105 Processed 05/09/2023 022016533 VIREDRASHARMA BANK OF INDIA(508505)
151 NEEMUCH MP-41-002-051-001/26-D
(SONIYANA) 		1741002051NRG24280820230159610 31/08/2023 nandkishor 1741002051WL011990 nandkishor 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 nandkishor PUNJAB NATIONAL BANK(508568)
152 NEEMUCH MP-41-002-051-001/63-X
(SONIYANA) 		1741002000NRG24290820230160373 31/08/2023 SYAMLAL 1741002WL012051 SYAMLAL 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 SYAMLAL PUNJAB NATIONAL BANK(508568)
153 NEEMUCH MP-41-002-051-001/7
(SONIYANA) 		1741002000NRG24290820230160374 31/08/2023 SHANTI BAI 1741002WL012051 SHANTI BAI 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 SHANTIBAI PUNJAB NATIONAL BANK(508568)
154 NEEMUCH MP-41-002-051-001/75-X
(SONIYANA) 		1741002000NRG24290820230160375 31/08/2023 MAMTA 1741002WL012051 MAMTA 00354 PUNB0029010 1326 1326 Processed 05/09/2023 022016533 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
155 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002013NRG24310820230160968 31/08/2023 BHERU LAL 1741002013WL012092 BHERU LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 BHERULAL PUNJAB NATIONAL BANK(508568)
156 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002013NRG24310820230160970 31/08/2023 DEEPAK 1741002013WL012092 DEEPAK 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 DEEPAK PUNJAB NATIONAL BANK(508568)
157 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24290820230160385 31/08/2023 shivnarayan 1741002WL012052 shivnarayan 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 shivnarayan FINO PAYMENTS BANK LTD(608001)
158 NEEMUCH MP-41-002-044-001/259
(GHASUNDI JAGIR) 		1741002044NRG24280820230159597 31/08/2023 KESHRIMAL 1741002044WL011981 KESHRIMAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 KESHRIMAL PUNJAB NATIONAL BANK(508568)
159 NEEMUCH MP-41-002-044-001/277
(GHASUNDI JAGIR) 		1741002044NRG24280820230159605 31/08/2023 bherulal 1741002044WL011987 bherulal 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 bherulal PUNJAB NATIONAL BANK(508568)
160 NEEMUCH MP-41-002-044-001/619
(GHASUNDI JAGIR) 		1741002044NRG24280820230159575 31/08/2023 SAMRATH 1741002044WL011966 SAMRATH 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
161 NEEMUCH MP-41-002-044-001/632
(GHASUNDI JAGIR) 		1741002044NRG24280820230159598 31/08/2023 SURESH 1741002044WL011982 SURESH 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SURESH PUNJAB NATIONAL BANK(508568)
162 NEEMUCH MP-41-002-044-001/675
(GHASUNDI JAGIR) 		1741002044NRG24290820230159767 31/08/2023 prakash 1741002044WL012019 prakash 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 NEEMUCH MP-41-002-044-001/72
(GHASUNDI JAGIR) 		1741002044NRG24290820230159763 31/08/2023 BHARAT 1741002044WL012016 BHARAT 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 BHARAT PUNJAB NATIONAL BANK(508568)
164 NEEMUCH MP-41-002-044-005/36
(GHASUNDI JAGIR) 		1741002044NRG24280820230159506 31/08/2023 SAGAR MAL 1741002044WL011945 SAGAR MAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SAGARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 NEEMUCH MP-41-002-044-005/37
(GHASUNDI JAGIR) 		1741002044NRG24280820230159558 31/08/2023 HERA LAL 1741002044WL011955 HERA LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 HERALAL PUNJAB NATIONAL BANK(508568)
166 NEEMUCH MP-41-002-044-005/47
(GHASUNDI JAGIR) 		1741002044NRG24280820230159556 31/08/2023 SHAYAM LAL 1741002044WL011953 SHAYAM LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SHAYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 NEEMUCH MP-41-002-044-005/59
(GHASUNDI JAGIR) 		1741002044NRG24290820230159628 31/08/2023 MUNNA LAL 1741002044WL011995 MUNNA LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 MUNNALAL PUNJAB NATIONAL BANK(508568)
168 NEEMUCH MP-41-002-044-005/592
(GHASUNDI JAGIR) 		1741002044NRG24280820230159496 31/08/2023 SHANKAR LAL 1741002044WL011941 SHANKAR LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SHANKARLAL PUNJAB NATIONAL BANK(508568)
169 NEEMUCH MP-41-002-044-005/595
(GHASUNDI JAGIR) 		1741002044NRG24280820230159498 31/08/2023 TARA CHAND 1741002044WL011942 TARA CHAND 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 TARACHAND PUNJAB NATIONAL BANK(508568)
170 NEEMUCH MP-41-002-044-005/63
(GHASUNDI JAGIR) 		1741002044NRG24280820230159504 31/08/2023 bapulal 1741002044WL011944 bapulal 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 NEEMUCH MP-41-002-044-005/84
(GHASUNDI JAGIR) 		1741002044NRG24280820230159497 31/08/2023 SUKHA LAL 1741002044WL011941 SUKHA LAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 SUKHALAL PUNJAB NATIONAL BANK(508568)
172 NEEMUCH MP-41-002-044-005/94
(GHASUNDI JAGIR) 		1741002044NRG24290820230159631 31/08/2023 KANWARLAL 1741002044WL011996 KANWARLAL 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 KANWARLAL PUNJAB NATIONAL BANK(508568)
173 NEEMUCH MP-41-002-048-001/109
(DALPATPURA) 		1741002000NRG24290820230159664 31/08/2023 tama bai 1741002WL012006 tama bai 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 tamabai PUNJAB NATIONAL BANK(508568)
174 NEEMUCH MP-41-002-048-001/155
(DALPATPURA) 		1741002000NRG24290820230159663 31/08/2023 suka bai 1741002WL012005 suka bai 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 sukabai PUNJAB NATIONAL BANK(508568)
175 NEEMUCH MP-41-002-048-001/185
(DALPATPURA) 		1741002000NRG24290820230159685 31/08/2023 DILIP KUMAR 1741002WL012008 DILIP KUMAR 00354 PUNB0036400 1105 1105 Processed 05/09/2023 022016533 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
176 NEEMUCH MP-41-002-048-001/46
(DALPATPURA) 		1741002000NRG24290820230159672 31/08/2023 teena bai 1741002WL012007 teena bai 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 teenabai PUNJAB NATIONAL BANK(508568)
177 NEEMUCH MP-41-002-048-001/82
(DALPATPURA) 		1741002000NRG24290820230159716 31/08/2023 mahetab bai 1741002WL012008 mahetab bai 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 mahetabbai PUNJAB NATIONAL BANK(508568)
178 NEEMUCH MP-41-002-048-002/96
(DALPATPURA) 		1741002000NRG24290820230159725 31/08/2023 ANTIM BALA 1741002WL012008 ANTIM BALA 00354 PUNB0036400 1326 1326 Processed 05/09/2023 022016533 ANTIMBALA PUNJAB NATIONAL BANK(508568)
179 NEEMUCH MP-41-002-048-002/96
(DALPATPURA) 		1741002000NRG24290820230159724 31/08/2023 ANTIM BALA 1741002WL012008 ANTIM BALA 00354 PUNB0036400 1326 1326 Rejected 07/09/2023 022016533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NEEMUCH MP-41-002-048-004/47
(DALPATPURA) 		1741002000NRG24290820230159666 31/08/2023 DEVI LAL 1741002WL012006 DEVI LAL 00354 PUNB0036400 120 120 Processed 05/09/2023 022016533 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 33049 33049
181 NEEMUCH MP-41-002-003-001/381
(BISALWASKALAN) 		1741002000NRG24290820230159754 31/08/2023 gopal 1741002WL012014 gopal 00415 SBIN0007293 1326 1326 Processed 05/09/2023 022016533 gopal STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-005-003/28
(DUNGALAWADA) 		1741002005NRG24290820230160096 31/08/2023 Anita Bai 1741002005WL012030 Anita Bai 00415 SBIN0007293 20 20 Processed 05/09/2023 022016533 AnitaBai STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-005-003/33
(DUNGALAWADA) 		1741002005NRG24290820230160098 31/08/2023 Jivan sondhiya 1741002005WL012030 Jivan sondhiya 00415 SBIN0007293 20 20 Processed 05/09/2023 022016533 Jivansondhiya STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-005-003/33
(DUNGALAWADA) 		1741002005NRG24290820230160097 31/08/2023 Rammu bai 1741002005WL012030 Rammu bai 00415 SBIN0007293 20 20 Processed 05/09/2023 022016533 Rammubai STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24290820230159735 31/08/2023 KANHAIYA LAL 1741002WL012010 KANHAIYA LAL 00415 SBIN0007293 140 140 Processed 05/09/2023 022016533 KANHAIYALAL STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24290820230159678 31/08/2023 Mankunvar bai 1741002WL012008 Mankunvar bai 00415 SBIN0007293 1105 1105 Processed 05/09/2023 022016533 Mankunvarbai STATE BANK OF INDIA(508548)
SubTotal 2631 2631
187 NEEMUCH MP-41-002-020-001/76
(JAMUNIYAKHURD) 		1741002020NRG24300820230160710 31/08/2023 MANJUBAI 1741002020WL012070 MANJUBAI 00415 SBIN0010215 1105 1105 Processed 05/09/2023 022016533 MANJUBAI RATNAKAR BANK(607393)
188 NEEMUCH MP-41-002-023-001/34-A
(CHAMPI) 		1741002023NRG24270820230157317 31/08/2023 ASHOK 1741002023WL011794 ASHOK 00415 SBIN0010215 1326 1326 Processed 05/09/2023 022016533 ASHOK STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-051-002/55
(SONIYANA) 		1741002000NRG24290820230160376 31/08/2023 RAJENDRA 1741002WL012051 RAJENDRA 00415 SBIN0010215 1326 1326 Processed 05/09/2023 022016533 RAJENDRA PUNJAB NATIONAL BANK(508568)
190 NEEMUCH MP-41-002-064-002/18
(BHANWRASA) 		1741002000NRG24310820230161009 31/08/2023 KALA BAI 1741002WL012097 KALA BAI 00415 SBIN0010215 663 663 Processed 05/09/2023 022016533 KALABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
191 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24310820230160979 31/08/2023 RANJITPATIDAR 1741002013WL012092 RANJITPATIDAR 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 RANJITPATIDAR STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-017-002/71
(BORKHEDIKALAN) 		1741002000NRG24290820230160387 31/08/2023 shokin 1741002WL012052 shokin 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 shokin FINO PAYMENTS BANK LTD(608001)
193 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002020NRG24300820230160701 31/08/2023 SATYANARAYAN KHAROL 1741002020WL012070 SATYANARAYAN KHAROL 00415 SBIN0030055 1105 1105 Processed 05/09/2023 022016533 SATYANARAYANKHAROL STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-020-001/200
(JAMUNIYAKHURD) 		1741002020NRG24300820230160706 31/08/2023 POOJA 1741002020WL012070 POOJA 00415 SBIN0030055 1105 1105 Processed 05/09/2023 022016533 POOJA STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-020-003/204
(JAMUNIYAKHURD) 		1741002020NRG24300820230160689 31/08/2023 SANJU GURJAR 1741002020WL012069 SANJU GURJAR 00415 SBIN0030055 1105 1105 Processed 05/09/2023 022016533 SANJUGURJAR CENTRAL BANK OF INDIA(607115)
196 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24290820230159695 31/08/2023 madhavlal 1741002WL012008 madhavlal 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 madhavlal STATE BANK OF INDIA(508548)
197 NEEMUCH MP-41-002-048-001/227
(DALPATPURA) 		1741002000NRG24290820230159696 31/08/2023 rekha 1741002WL012008 rekha 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 rekha STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-051-001/221
(SONIYANA) 		1741002000NRG24290820230160368 31/08/2023 HARISH LOHAR 1741002WL012051 HARISH LOHAR 00415 SBIN0030055 1105 1105 Processed 05/09/2023 022016533 HARISHLOHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
199 NEEMUCH MP-41-002-061-001/73-A
(DHAMANIYA) 		1741002061NRG24290820230160618 31/08/2023 Balram Rao 1741002061WL012065 Balram Rao 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 BalramRao STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-064-002/161
(BHANWRASA) 		1741002000NRG24310820230161008 31/08/2023 GAYATRI GOVIND 1741002WL012097 GAYATRI GOVIND 00415 SBIN0030055 1105 1105 Processed 05/09/2023 022016533 GAYATRIGOVIND STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-064-002/233
(BHANWRASA) 		1741002000NRG24310820230161013 31/08/2023 sima bai 1741002WL012097 sima bai 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 simabai STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-064-002/48
(BHANWRASA) 		1741002000NRG24310820230161015 31/08/2023 SHYAMA BAI BHARULAL 1741002WL012097 SHYAMA BAI BHARULAL 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 SHYAMABAIBHARULAL HDFC BANK LTD(607152)
203 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24310820230161016 31/08/2023 NANDU BAI MADANLAL 1741002WL012097 NANDU BAI MADANLAL 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-064-002/7
(BHANWRASA) 		1741002000NRG24310820230161017 31/08/2023 SANTOSH BAI ISHVARLAL 1741002WL012098 SANTOSH BAI ISHVARLAL 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 SANTOSHBAIISHVARLAL STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-064-002/75
(BHANWRASA) 		1741002000NRG24310820230161018 31/08/2023 GUDDI BAI 1741002WL012098 GUDDI BAI 00415 SBIN0030055 884 884 Processed 05/09/2023 022016533 GUDDIBAI STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-064-002/76
(BHANWRASA) 		1741002000NRG24310820230161019 31/08/2023 PUSHPA BAI 1741002WL012098 PUSHPA BAI 00415 SBIN0030055 1326 1326 Processed 05/09/2023 022016533 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 19669 19669
207 NEEMUCH MP-41-002-055-001/332
(VISHANYA) 		1741002000NRG24290820230160262 31/08/2023 TINA BAI 1741002WL012043 TINA BAI 00415 SBIN0030060 1326 1326 Processed 05/09/2023 022016533 TINABAI STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-055-001/332
(VISHANYA) 		1741002000NRG24290820230160261 31/08/2023 VISHNULAL 1741002WL012043 VISHNULAL 00415 SBIN0030060 1326 1326 Processed 05/09/2023 022016533 VISHNULAL STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-055-001/373
(VISHANYA) 		1741002000NRG24290820230160263 31/08/2023 DEVILAL 1741002WL012043 DEVILAL 00415 SBIN0030060 1326 1326 Processed 05/09/2023 022016533 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
210 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002019NRG24310820230160941 31/08/2023 RADHESHYAM 1741002019WL012090 RADHESHYAM 00415 SBIN0030292 10 10 Processed 05/09/2023 022016533 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
211 NEEMUCH MP-41-002-021-001/114
(KANAKHEDA) 		1741002000NRG24290820230159747 31/08/2023 BHAGAVATIDAS 1741002WL012013 BHAGAVATIDAS 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 BHAGAVATIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 NEEMUCH MP-41-002-021-001/56
(KANAKHEDA) 		1741002000NRG24290820230159751 31/08/2023 SATYANARAYAN 1741002WL012013 SATYANARAYAN 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
213 NEEMUCH MP-41-002-026-001/181
(BORKHEDPANADI) 		1741002026NRG24290820230160605 31/08/2023 LEELA 1741002026WL012064 LEELA 00415 SBIN0030292 1105 1105 Processed 05/09/2023 022016533 LEELA STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-027-001/250
(JHALRI) 		1741002000NRG24290820230159740 31/08/2023 mira bai 1741002WL012011 mira bai 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 mirabai IDBI BANK(607095)
215 NEEMUCH MP-41-002-027-001/76
(JHALRI) 		1741002000NRG24290820230159741 31/08/2023 manju bai 1741002WL012011 manju bai 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 manjubai STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-027-002/12
(JHALRI) 		1741002000NRG24290820230159742 31/08/2023 kamal das 1741002WL012011 kamal das 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 kamaldas STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-055-003/159
(VISHANYA) 		1741002000NRG24300820230160647 31/08/2023 SHAITAN GARASIYA 1741002WL012068 SHAITAN GARASIYA 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 SHAITANGARASIYA STATE BANK OF INDIA(508548)
218 NEEMUCH MP-41-002-055-003/207
(VISHANYA) 		1741002000NRG24300820230160653 31/08/2023 BADAM BAI 1741002WL012068 BADAM BAI 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 BADAMBAI CENTRAL BANK OF INDIA(607115)
219 NEEMUCH MP-41-002-055-003/23
(VISHANYA) 		1741002000NRG24300820230160654 31/08/2023 RAMCHANDRA 1741002WL012068 RAMCHANDRA 00415 SBIN0030292 1326 1326 Processed 05/09/2023 022016533 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 11723 11723
220 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002013NRG24310820230161026 31/08/2023 Rekha Bai Ptidar 1741002013WL012100 Rekha Bai Ptidar 00415 SBIN0030293 1105 1105 Processed 05/09/2023 022016533 RekhaBaiPtidar STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002013NRG24310820230161027 31/08/2023 SANJU MEGHWAL 1741002013WL012100 SANJU MEGHWAL 00415 SBIN0030293 250 250 Processed 05/09/2023 022016533 SANJUMEGHWAL STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-013-001/312
(JAWI) 		1741002013NRG24310820230160961 31/08/2023 KANHAIYALAL KHATI 1741002013WL012092 KANHAIYALAL KHATI 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 KANHAIYALALKHATI STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-013-001/414-A
(JAWI) 		1741002013NRG24310820230161035 31/08/2023 DEEPAK 1741002013WL012101 DEEPAK 00415 SBIN0030293 1105 1105 Processed 05/09/2023 022016533 DEEPAK STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24310820230160963 31/08/2023 SUNIL 1741002013WL012092 SUNIL 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 SUNIL PAYTM PAYMENTS BANK LTD(608032)
225 NEEMUCH MP-41-002-013-001/557
(JAWI) 		1741002013NRG24310820230160965 31/08/2023 KALAVANTI PATIDAR 1741002013WL012092 KALAVANTI PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 KALAVANTIPATIDAR STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-013-001/557
(JAWI) 		1741002013NRG24310820230160966 31/08/2023 KAMAL PATIDAR 1741002013WL012092 KAMAL PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 KAMALPATIDAR AXIS BANK(607153)
227 NEEMUCH MP-41-002-013-001/557
(JAWI) 		1741002013NRG24310820230160967 31/08/2023 SANTOSH PATIDAR 1741002013WL012092 SANTOSH PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 SANTOSHPATIDAR STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-013-001/571-A
(JAWI) 		1741002013NRG24310820230161041 31/08/2023 Badrilal Dhangar 1741002013WL012101 Badrilal Dhangar 00415 SBIN0030293 1105 1105 Processed 05/09/2023 022016533 BadrilalDhangar STATE BANK OF INDIA(508548)
229 NEEMUCH MP-41-002-013-001/608
(JAWI) 		1741002013NRG24310820230160969 31/08/2023 GOVIND BAI 1741002013WL012092 GOVIND BAI 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 GOVINDBAI STATE BANK OF INDIA(508548)
230 NEEMUCH MP-41-002-013-001/611
(JAWI) 		1741002013NRG24310820230160971 31/08/2023 RAMNARAYAN DHANGAR 1741002013WL012092 RAMNARAYAN DHANGAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-013-001/611
(JAWI) 		1741002013NRG24310820230160972 31/08/2023 Shyama Bai 1741002013WL012092 Shyama Bai 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 ShyamaBai PUNJAB NATIONAL BANK(508568)
232 NEEMUCH MP-41-002-013-001/611
(JAWI) 		1741002013NRG24310820230160973 31/08/2023 TULSIRAM DHANGAR 1741002013WL012092 TULSIRAM DHANGAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 TULSIRAMDHANGAR STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002013NRG24310820230160975 31/08/2023 BALWANT PATIDAR 1741002013WL012092 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 BALWANTPATIDAR STATE BANK OF INDIA(508548)
234 NEEMUCH MP-41-002-013-001/706
(JAWI) 		1741002013NRG24310820230160976 31/08/2023 GOPAL GAYARI 1741002013WL012092 GOPAL GAYARI 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 GOPALGAYARI STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24310820230160978 31/08/2023 FEFA BAI PATIDAR 1741002013WL012092 FEFA BAI PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 FEFABAIPATIDAR STATE BANK OF INDIA(508548)
236 NEEMUCH MP-41-002-013-001/719-B
(JAWI) 		1741002013NRG24310820230160980 31/08/2023 DILEEP PATIDAR 1741002013WL012092 DILEEP PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 DILEEPPATIDAR STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-013-001/719-B
(JAWI) 		1741002013NRG24310820230160981 31/08/2023 REKHA DEVI PATIDAR 1741002013WL012092 REKHA DEVI PATIDAR 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 REKHADEVIPATIDAR STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-013-001/784-A
(JAWI) 		1741002013NRG24310820230161047 31/08/2023 GHISALAL 1741002013WL012101 GHISALAL 00415 SBIN0030293 1105 1105 Processed 05/09/2023 022016533 GHISALAL STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24310820230160982 31/08/2023 RAJESH PRAJAPAT 1741002013WL012092 RAJESH PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-017-002/337
(BORKHEDIKALAN) 		1741002000NRG24290820230160380 31/08/2023 MUKESH 1741002WL012052 MUKESH 00415 SBIN0030293 1326 1326 Processed 05/09/2023 022016533 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25886 25886
241 NEEMUCH MP-41-002-003-001/285
(BISALWASKALAN) 		1741002000NRG24290820230159758 31/08/2023 LAXMANDAS 1741002WL012015 LAXMANDAS 00415 SBIN0030399 1326 1326 Processed 05/09/2023 022016533 LAXMANDAS UNION BANK OF INDIA(508500)
242 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002000NRG24290820230159738 31/08/2023 veer singh 1741002WL012011 veer singh 00415 SBIN0030399 1326 1326 Processed 05/09/2023 022016533 veersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
243 NEEMUCH MP-41-002-026-001/177
(BORKHEDPANADI) 		1741002026NRG24290820230160601 31/08/2023 SHAILENDRA 1741002026WL012064 SHAILENDRA 00415 SBIN0030407 1105 1105 Processed 05/09/2023 022016533 SHAILENDRA IDBI BANK(607095)
244 NEEMUCH MP-41-002-026-001/179
(BORKHEDPANADI) 		1741002026NRG24290820230160602 31/08/2023 Gulabchand 1741002026WL012064 Gulabchand 00415 SBIN0030407 1105 1105 Processed 05/09/2023 022016533 Gulabchand STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-028-004/18
(BHADWAMATA) 		1741002000NRG24290820230159653 31/08/2023 KARULAL 1741002WL011999 KARULAL 00415 SBIN0030407 884 884 Processed 05/09/2023 022016533 KARULAL STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-055-003/142
(VISHANYA) 		1741002000NRG24300820230160645 31/08/2023 AMBA BAI 1741002WL012068 AMBA BAI 00415 SBIN0030407 1326 1326 Processed 05/09/2023 022016533 AMBABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
247 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG24310820230161031 31/08/2023 DEVILAL DHANGAR 1741002013WL012100 DEVILAL DHANGAR 00415 SBIN0030515 1105 1105 Processed 05/09/2023 022016533 DEVILALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 NEEMUCH MP-41-002-017-002/49
(BORKHEDIKALAN) 		1741002000NRG24290820230160383 31/08/2023 PANKAJ 1741002WL012052 PANKAJ 00415 SBIN0030515 1326 1326 Processed 05/09/2023 022016533 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
249 NEEMUCH MP-41-002-048-001/89
(DALPATPURA) 		1741002000NRG24290820230159674 31/08/2023 PUSHPAK GIR 1741002WL012007 PUSHPAK GIR 00415 SBIN0031858 1326 1326 Processed 05/09/2023 022016533 PUSHPAKGIR NARMADA JHABUA GRAMIN BANK(508515)
250 NEEMUCH MP-41-002-051-001/33-K
(SONIYANA) 		1741002000NRG24290820230160371 31/08/2023 LALITA 1741002WL012051 LALITA 00415 SBIN0031858 1326 1326 Processed 05/09/2023 022016533 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NEEMUCH MP-41-002-051-002/82
(SONIYANA) 		1741002000NRG24290820230160378 31/08/2023 LABHA CHAND 1741002WL012051 LABHA CHAND 00415 SBIN0031858 1326 1326 Processed 05/09/2023 022016533 LABHACHAND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
252 NEEMUCH MP-41-002-061-001/101
(DHAMANIYA) 		1741002061NRG24290820230160622 31/08/2023 Rajmal gayari 1741002061WL012066 Rajmal gayari 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 Rajmalgayari UCO BANK(607066)
253 NEEMUCH MP-41-002-061-001/150
(DHAMANIYA) 		1741002061NRG24290820230160614 31/08/2023 PRABHULAL 1741002061WL012065 PRABHULAL 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 PRABHULAL UCO BANK(607066)
254 NEEMUCH MP-41-002-061-001/73
(DHAMANIYA) 		1741002061NRG24290820230160616 31/08/2023 shushila bai 1741002061WL012065 shushila bai 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 shushilabai UCO BANK(607066)
255 NEEMUCH MP-41-002-061-002/207
(DHAMANIYA) 		1741002061NRG24290820230160619 31/08/2023 Ramlal 1741002061WL012065 Ramlal 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 Ramlal BANK OF BARODA(606985)
256 NEEMUCH MP-41-002-061-002/78-A
(DHAMANIYA) 		1741002061NRG24290820230160620 31/08/2023 ASHOK JATAV 1741002061WL012065 ASHOK JATAV 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 ASHOKJATAV UCO BANK(607066)
257 NEEMUCH MP-41-002-061-002/78-A
(DHAMANIYA) 		1741002061NRG24290820230160621 31/08/2023 LALIBai 1741002061WL012065 LALIBai 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 LALIBai UCO BANK(607066)
258 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002061NRG24290820230160624 31/08/2023 LAXMI BAI 1741002061WL012066 LAXMI BAI 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 LAXMIBAI UCO BANK(607066)
259 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002061NRG24290820230160623 31/08/2023 UDAYRAM 1741002061WL012066 UDAYRAM 00462 UCBA0000246 1326 1326 Processed 05/09/2023 022016533 UDAYRAM UCO BANK(607066)
SubTotal 10608 10608
260 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002020NRG24300820230160685 31/08/2023 MANNALAL 1741002020WL012069 MANNALAL 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
261 NEEMUCH MP-41-002-020-003/164-A
(JAMUNIYAKHURD) 		1741002020NRG24300820230160686 31/08/2023 Rohit 1741002020WL012069 Rohit 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 Rohit UCO BANK(607066)
262 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002020NRG24300820230160695 31/08/2023 Prem Bai 1741002020WL012069 Prem Bai 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 PremBai BANK OF BARODA(606985)
263 NEEMUCH MP-41-002-020-003/48
(JAMUNIYAKHURD) 		1741002020NRG24300820230160697 31/08/2023 BHANVARLAL 1741002020WL012069 BHANVARLAL 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 BHANVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
264 NEEMUCH MP-41-002-020-003/532
(JAMUNIYAKHURD) 		1741002020NRG24300820230160711 31/08/2023 RAAJKUVAR BAI 1741002020WL012070 RAAJKUVAR BAI 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 RAAJKUVARBAI CENTRAL BANK OF INDIA(607115)
265 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002020NRG24300820230160714 31/08/2023 MAMATA BAI 1741002020WL012070 MAMATA BAI 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 MAMATABAI UCO BANK(607066)
266 NEEMUCH MP-41-002-020-003/60
(JAMUNIYAKHURD) 		1741002020NRG24300820230160721 31/08/2023 SUSHILA BAI GURJAR 1741002020WL012070 SUSHILA BAI GURJAR 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 SUSHILABAIGURJAR BANK OF BARODA(606985)
267 NEEMUCH MP-41-002-020-003/89
(JAMUNIYAKHURD) 		1741002020NRG24300820230160722 31/08/2023 SOHANLAL 1741002020WL012070 SOHANLAL 00462 UCBA0001083 1105 1105 Processed 05/09/2023 022016533 SOHANLAL UCO BANK(607066)
268 NEEMUCH MP-41-002-028-004/19
(BHADWAMATA) 		1741002000NRG24290820230159654 31/08/2023 Kailash 1741002WL011999 Kailash 00462 UCBA0001083 884 884 Processed 05/09/2023 022016533 Kailash UCO BANK(607066)
269 NEEMUCH MP-41-002-028-004/19
(BHADWAMATA) 		1741002000NRG24290820230159655 31/08/2023 kanchan 1741002WL011999 kanchan 00462 UCBA0001083 884 884 Processed 05/09/2023 022016533 kanchan UCO BANK(607066)
270 NEEMUCH MP-41-002-028-004/6
(BHADWAMATA) 		1741002000NRG24290820230159656 31/08/2023 RAMESH 1741002WL011999 RAMESH 00462 UCBA0001083 884 884 Processed 05/09/2023 022016533 RAMESH UCO BANK(607066)
SubTotal 11492 11492
271 NEEMUCH MP-41-002-013-001/637-A
(JAWI) 		1741002013NRG24310820230161045 31/08/2023 Pavan Khati 1741002013WL012101 Pavan Khati 00462 UCBA0001092 1105 1105 Processed 05/09/2023 022016533 PavanKhati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
272 NEEMUCH MP-41-002-021-001/300
(KANAKHEDA) 		1741002000NRG24290820230159749 31/08/2023 HARISHANKAR 1741002WL012013 HARISHANKAR 00468 UBIN0546780 1326 1326 Processed 05/09/2023 022016533 HARISHANKAR BANK OF INDIA(508505)
273 NEEMUCH MP-41-002-027-003/145
(JHALRI) 		1741002000NRG24290820230159744 31/08/2023 DHARA SINGH 1741002WL012012 DHARA SINGH 00468 UBIN0546780 1326 1326 Processed 05/09/2023 022016533 DHARASINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
274 NEEMUCH MP-41-002-021-001/56
(KANAKHEDA) 		1741002000NRG24290820230159752 31/08/2023 sumitra bai 1741002WL012013 sumitra bai 00468 UBIN0910651 1326 1326 Processed 05/09/2023 022016533 sumitrabai BANK OF INDIA(508505)
SubTotal 1326 1326
275 NEEMUCH MP-41-002-005-003/55
(DUNGALAWADA) 		1741002005NRG24290820230160100 31/08/2023 LAKHAN LAL GAYRI 1741002005WL012030 LAKHAN LAL GAYRI 00662 BDBL0001513 20 20 Processed 05/09/2023 022016533 LAKHANLALGAYRI STATE BANK OF INDIA(508548)
SubTotal 20 20
276 NEEMUCH MP-41-002-013-001/719
(JAWI) 		1741002013NRG24310820230160977 31/08/2023 JITENDRA 1741002013WL012092 JITENDRA 00666 IDFB0041281 1326 1326 Processed 05/09/2023 022016533 JITENDRA IDFC BANK LIMITED(608117)
277 NEEMUCH MP-41-002-013-001/887
(JAWI) 		1741002013NRG24310820230161050 31/08/2023 Bhagatram Mina 1741002013WL012101 Bhagatram Mina 00666 IDFB0041281 1105 1105 Processed 05/09/2023 022016533 BhagatramMina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
278 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002013NRG24310820230161024 31/08/2023 Rakesh Kumar 1741002013WL012100 Rakesh Kumar 00688 FINO0001001 250 250 Processed 05/09/2023 022016533 RakeshKumar FINO PAYMENTS BANK LTD(608001)
279 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002013NRG24310820230161025 31/08/2023 Pradeep Kumar Sen 1741002013WL012100 Pradeep Kumar Sen 00688 FINO0001001 250 250 Processed 05/09/2023 022016533 PradeepKumarSen FINO PAYMENTS BANK LTD(608001)
280 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002013NRG24310820230161028 31/08/2023 Kailash Khati 1741002013WL012100 Kailash Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 KailashKhati FINO PAYMENTS BANK LTD(608001)
281 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002013NRG24310820230161029 31/08/2023 Ramesh Khati 1741002013WL012100 Ramesh Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 RameshKhati FINO PAYMENTS BANK LTD(608001)
282 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002013NRG24310820230161030 31/08/2023 Ganpatlal Rathor 1741002013WL012100 Ganpatlal Rathor 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 GanpatlalRathor FINO PAYMENTS BANK LTD(608001)
283 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002013NRG24310820230161034 31/08/2023 Pankaj Kumar Tivari 1741002013WL012101 Pankaj Kumar Tivari 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 PankajKumarTivari FINO PAYMENTS BANK LTD(608001)
284 NEEMUCH MP-41-002-013-001/484
(JAWI) 		1741002013NRG24310820230161036 31/08/2023 Bhagatram Patidar 1741002013WL012101 Bhagatram Patidar 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 BhagatramPatidar FINO PAYMENTS BANK LTD(608001)
285 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002013NRG24310820230161037 31/08/2023 Prakash Khati 1741002013WL012101 Prakash Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 PrakashKhati FINO PAYMENTS BANK LTD(608001)
286 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002013NRG24310820230161038 31/08/2023 Kulvant Khati 1741002013WL012101 Kulvant Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 KulvantKhati FINO PAYMENTS BANK LTD(608001)
287 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002013NRG24310820230161039 31/08/2023 Mukesh Khati 1741002013WL012101 Mukesh Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 MukeshKhati FINO PAYMENTS BANK LTD(608001)
288 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002013NRG24310820230161042 31/08/2023 Omprakash Khati 1741002013WL012101 Omprakash Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 OmprakashKhati FINO PAYMENTS BANK LTD(608001)
289 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002013NRG24310820230161043 31/08/2023 Harish Khati 1741002013WL012101 Harish Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 HarishKhati FINO PAYMENTS BANK LTD(608001)
290 NEEMUCH MP-41-002-013-001/612-B
(JAWI) 		1741002013NRG24310820230161032 31/08/2023 Rameshchand Patidar 1741002013WL012100 Rameshchand Patidar 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 RameshchandPatidar FINO PAYMENTS BANK LTD(608001)
291 NEEMUCH MP-41-002-013-001/612-C
(JAWI) 		1741002013NRG24310820230161033 31/08/2023 TUNNI BAI 1741002013WL012100 TUNNI BAI 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 TUNNIBAI FINO PAYMENTS BANK LTD(608001)
292 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG24310820230161044 31/08/2023 Shivdas Bairagi 1741002013WL012101 Shivdas Bairagi 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 ShivdasBairagi FINO PAYMENTS BANK LTD(608001)
293 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002013NRG24310820230161046 31/08/2023 Vikash Khati 1741002013WL012101 Vikash Khati 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 VikashKhati FINO PAYMENTS BANK LTD(608001)
294 NEEMUCH MP-41-002-013-001/92
(JAWI) 		1741002013NRG24310820230161051 31/08/2023 Kamalsingh Rajput 1741002013WL012101 Kamalsingh Rajput 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016533 KamalsinghRajput FINO PAYMENTS BANK LTD(608001)
295 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002000NRG24290820230160379 31/08/2023 JYOTI BAI 1741002WL012052 JYOTI BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 JYOTIBAI STATE BANK OF INDIA(508548)
296 NEEMUCH MP-41-002-017-002/401
(BORKHEDIKALAN) 		1741002000NRG24290820230160381 31/08/2023 Dasrath 1741002WL012052 Dasrath 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 Dasrath FINO PAYMENTS BANK LTD(608001)
297 NEEMUCH MP-41-002-017-002/45-D
(BORKHEDIKALAN) 		1741002000NRG24290820230160382 31/08/2023 lal das 1741002WL012052 lal das 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 laldas FINO PAYMENTS BANK LTD(608001)
298 NEEMUCH MP-41-002-017-002/76
(BORKHEDIKALAN) 		1741002000NRG24290820230160388 31/08/2023 ram lal 1741002WL012052 ram lal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 ramlal FINO PAYMENTS BANK LTD(608001)
299 NEEMUCH MP-41-002-044-001/100
(GHASUNDI JAGIR) 		1741002044NRG24280820230159577 31/08/2023 KANCHAN 1741002044WL011968 KANCHAN 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 KANCHAN FINO PAYMENTS BANK LTD(608001)
300 NEEMUCH MP-41-002-044-001/190
(GHASUNDI JAGIR) 		1741002044NRG24280820230159514 31/08/2023 anil ji 1741002044WL011949 anil ji 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 anilji FINO PAYMENTS BANK LTD(608001)
301 NEEMUCH MP-41-002-044-001/453
(GHASUNDI JAGIR) 		1741002044NRG24290820230159766 31/08/2023 Jitendra 1741002044WL012019 Jitendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 Jitendra FINO PAYMENTS BANK LTD(608001)
302 NEEMUCH MP-41-002-044-001/546
(GHASUNDI JAGIR) 		1741002044NRG24280820230159572 31/08/2023 KANYALAL 1741002044WL011965 KANYALAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 KANYALAL FINO PAYMENTS BANK LTD(608001)
303 NEEMUCH MP-41-002-044-005/50
(GHASUNDI JAGIR) 		1741002044NRG24280820230159555 31/08/2023 RADHA BAI 1741002044WL011952 RADHA BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 RADHABAI FINO PAYMENTS BANK LTD(608001)
304 NEEMUCH MP-41-002-047-001/1151-D
(CHEETAKHEDA) 		1741002047NRG24310820230160928 31/08/2023 rukman bai 1741002047WL012089 rukman bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 rukmanbai FINO PAYMENTS BANK LTD(608001)
305 NEEMUCH MP-41-002-047-001/1232-A
(CHEETAKHEDA) 		1741002047NRG24310820230160930 31/08/2023 bhahatram 1741002047WL012089 bhahatram 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 bhahatram FINO PAYMENTS BANK LTD(608001)
306 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24290820230160287 31/08/2023 manju bai 1741002047WL012044 manju bai 00688 FINO0001001 663 663 Processed 05/09/2023 022016533 manjubai BANK OF BARODA(606985)
307 NEEMUCH MP-41-002-051-001/49-K
(SONIYANA) 		1741002000NRG24290820230160372 31/08/2023 KVITA 1741002WL012051 KVITA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 KVITA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
308 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002000NRG24290820230160256 31/08/2023 Shersingh 1741002WL012043 Shersingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 Shersingh FINO PAYMENTS BANK LTD(608001)
309 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002000NRG24290820230160264 31/08/2023 VINOD SINGH 1741002WL012043 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
310 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002000NRG24290820230160265 31/08/2023 SAMARATH 1741002WL012043 SAMARATH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 SAMARATH FINO PAYMENTS BANK LTD(608001)
311 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002000NRG24290820230160266 31/08/2023 CHAGANLAL 1741002WL012043 CHAGANLAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 CHAGANLAL STATE BANK OF INDIA(508548)
312 NEEMUCH MP-41-002-055-001/392
(VISHANYA) 		1741002000NRG24290820230160267 31/08/2023 SHOBHARAM 1741002WL012043 SHOBHARAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
313 NEEMUCH MP-41-002-055-001/398
(VISHANYA) 		1741002000NRG24290820230160268 31/08/2023 HARI SINGH 1741002WL012043 HARI SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 HARISINGH FINO PAYMENTS BANK LTD(608001)
314 NEEMUCH MP-41-002-055-001/406
(VISHANYA) 		1741002000NRG24290820230160269 31/08/2023 MANOHAR SINGH 1741002WL012043 MANOHAR SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
315 NEEMUCH MP-41-002-055-001/408
(VISHANYA) 		1741002000NRG24290820230160271 31/08/2023 LOVEKUSH 1741002WL012043 LOVEKUSH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
316 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002000NRG24290820230160280 31/08/2023 MANGILAL 1741002WL012043 MANGILAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 MANGILAL FINO PAYMENTS BANK LTD(608001)
317 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002000NRG24290820230160283 31/08/2023 VINOD SINGH 1741002WL012043 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 VINODSINGH CENTRAL BANK OF INDIA(607115)
318 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002000NRG24290820230160284 31/08/2023 JYOTI 1741002WL012043 JYOTI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016533 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 48236 48236
319 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002019NRG24310820230160938 31/08/2023 KESHOR 1741002019WL012090 KESHOR 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 KESHOR FINO PAYMENTS BANK LTD(608001)
320 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002019NRG24310820230160939 31/08/2023 NARAYAN 1741002019WL012090 NARAYAN 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 NARAYAN FINO PAYMENTS BANK LTD(608001)
321 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002019NRG24310820230160940 31/08/2023 gopal mali 1741002019WL012090 gopal mali 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 gopalmali FINO PAYMENTS BANK LTD(608001)
322 NEEMUCH MP-41-002-019-001/365-B
(GIRDODA) 		1741002019NRG24310820230160942 31/08/2023 dashrtha 1741002019WL012090 dashrtha 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 dashrtha FINO PAYMENTS BANK LTD(608001)
323 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002019NRG24310820230160943 31/08/2023 GANSHYAM 1741002019WL012090 GANSHYAM 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 GANSHYAM FINO PAYMENTS BANK LTD(608001)
324 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002019NRG24310820230160945 31/08/2023 BRAJESH 1741002019WL012090 BRAJESH 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 BRAJESH FINO PAYMENTS BANK LTD(608001)
325 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002019NRG24310820230160947 31/08/2023 GANPAT SINGH 1741002019WL012090 GANPAT SINGH 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
326 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002019NRG24310820230160948 31/08/2023 SURESH JATAV 1741002019WL012090 SURESH JATAV 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
327 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002019NRG24310820230160949 31/08/2023 DHARMENDRA SINGH 1741002019WL012090 DHARMENDRA SINGH 00688 FINO0001446 10 10 Processed 05/09/2023 022016533 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
328 NEEMUCH MP-41-002-019-002/51
(GIRDODA) 		1741002019NRG24290820230159627 31/08/2023 labhachand 1741002019WL011994 labhachand 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016533 labhachand FINO PAYMENTS BANK LTD(608001)
329 NEEMUCH MP-41-002-024-001/103-B
(KALUKHEDA) 		1741002024NRG24310820230160951 31/08/2023 shankarlal 1741002024WL012091 shankarlal 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 shankarlal FINO PAYMENTS BANK LTD(608001)
330 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002024NRG24310820230160954 31/08/2023 Bhartlal 1741002024WL012091 Bhartlal 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 Bhartlal FINO PAYMENTS BANK LTD(608001)
331 NEEMUCH MP-41-002-024-001/119-A
(KALUKHEDA) 		1741002024NRG24310820230160956 31/08/2023 manish 1741002024WL012091 manish 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 manish FINO PAYMENTS BANK LTD(608001)
332 NEEMUCH MP-41-002-024-001/158-A
(KALUKHEDA) 		1741002024NRG24310820230160957 31/08/2023 YASWANT 1741002024WL012091 YASWANT 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 YASWANT FINO PAYMENTS BANK LTD(608001)
333 NEEMUCH MP-41-002-024-001/158-B
(KALUKHEDA) 		1741002024NRG24310820230160958 31/08/2023 mukesh 1741002024WL012091 mukesh 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 mukesh FINO PAYMENTS BANK LTD(608001)
334 NEEMUCH MP-41-002-024-001/160-B
(KALUKHEDA) 		1741002024NRG24310820230160960 31/08/2023 Satynarayn 1741002024WL012091 Satynarayn 00688 FINO0001446 1224 1224 Processed 05/09/2023 022016533 Satynarayn FINO PAYMENTS BANK LTD(608001)
335 NEEMUCH MP-41-002-024-001/164
(KALUKHEDA) 		1741002024NRG24290820230159621 31/08/2023 prahlad 1741002024WL011992 prahlad 00688 FINO0001446 1020 1020 Processed 05/09/2023 022016533 prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 9780 9780
336 NEEMUCH MP-41-002-007-001/143
(DUDARSI) 		1741002000NRG24290820230159728 31/08/2023 Tmakunver Rajput 1741002WL012009 Tmakunver Rajput 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022016533 TmakunverRajput INDIA POST PAYMENTS BANK LIMITED(508528)
337 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24290820230159736 31/08/2023 Kiran Bala Patidar 1741002WL012010 Kiran Bala Patidar 00691 IPOS0000001 140 140 Processed 05/09/2023 022016533 KiranBalaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
338 NEEMUCH MP-41-002-055-003/365
(VISHANYA) 		1741002000NRG24300820230160670 31/08/2023 Manju Bai 1741002WL012068 Manju Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016533 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 NEEMUCH MP-41-002-055-003/366
(VISHANYA) 		1741002000NRG24300820230160672 31/08/2023 Pooja 1741002WL012068 Pooja 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016533 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
340 NEEMUCH MP-41-002-055-003/367
(VISHANYA) 		1741002000NRG24300820230160674 31/08/2023 Sodra bai 1741002WL012068 Sodra bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016533 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
341 NEEMUCH MP-41-002-055-003/368
(VISHANYA) 		1741002000NRG24300820230160676 31/08/2023 Mamta 1741002WL012068 Mamta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016533 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
342 NEEMUCH MP-41-002-055-003/369
(VISHANYA) 		1741002000NRG24300820230160678 31/08/2023 Mamta 1741002WL012068 Mamta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016533 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8317 8317
343 NEEMUCH MP-41-002-007-001/143
(DUDARSI) 		1741002000NRG24290820230159727 31/08/2023 ARJUN SINGH 1741002WL012009 ARJUN SINGH 00697 BKID0MG1422 1547 1547 Processed 05/09/2023 022016533 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 NEEMUCH MP-41-002-007-001/210
(DUDARSI) 		1741002000NRG24290820230159732 31/08/2023 SONA 1741002WL012010 SONA 00697 BKID0MG1422 140 140 Processed 05/09/2023 022016533 SONA NARMADA JHABUA GRAMIN BANK(508515)
345 NEEMUCH MP-41-002-007-001/305
(DUDARSI) 		1741002000NRG24290820230159734 31/08/2023 PAPPULAL 1741002WL012010 PAPPULAL 00697 BKID0MG1422 140 140 Processed 05/09/2023 022016533 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
346 NEEMUCH MP-41-002-051-001/190-K
(SONIYANA) 		1741002000NRG24290820230160365 31/08/2023 RAMBILAS 1741002WL012051 RAMBILAS 00697 BKID0MG1422 1105 1105 Processed 05/09/2023 022016533 RAMBILAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2932 2932
347 NEEMUCH MP-41-002-055-001/178
(VISHANYA) 		1741002055NRG24290820230159650 31/08/2023 BHARAT SINGH 1741002055WL011998 BHARAT SINGH 00697 BKID0MG1425 884 884 Processed 05/09/2023 022016533 BHARATSINGH INDIAN BANK(607105)
SubTotal 884 884
348 NEEMUCH MP-41-002-044-001/146
(GHASUNDI JAGIR) 		1741002044NRG24280820230159570 31/08/2023 HERA BAI 1741002044WL011964 HERA BAI 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 HERABAI PUNJAB NATIONAL BANK(508568)
349 NEEMUCH MP-41-002-044-001/277
(GHASUNDI JAGIR) 		1741002044NRG24280820230159606 31/08/2023 JASODA BAI 1741002044WL011987 JASODA BAI 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
350 NEEMUCH MP-41-002-044-001/377
(GHASUNDI JAGIR) 		1741002044NRG24280820230159571 31/08/2023 KARULAL 1741002044WL011965 KARULAL 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
351 NEEMUCH MP-41-002-044-001/38
(GHASUNDI JAGIR) 		1741002044NRG24280820230159594 31/08/2023 chaterbhuj 1741002044WL011978 chaterbhuj 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 chaterbhuj UNION BANK OF INDIA(508500)
352 NEEMUCH MP-41-002-044-001/616
(GHASUNDI JAGIR) 		1741002044NRG24280820230159509 31/08/2023 samant singh 1741002044WL011946 samant singh 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 samantsingh NARMADA JHABUA GRAMIN BANK(508515)
353 NEEMUCH MP-41-002-044-001/632
(GHASUNDI JAGIR) 		1741002044NRG24280820230159599 31/08/2023 SUGNA 1741002044WL011982 SUGNA 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
354 NEEMUCH MP-41-002-044-005/28
(GHASUNDI JAGIR) 		1741002044NRG24280820230159563 31/08/2023 PRABHUBAI 1741002044WL011958 PRABHUBAI 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 PRABHUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
355 NEEMUCH MP-41-002-044-005/31
(GHASUNDI JAGIR) 		1741002044NRG24280820230159561 31/08/2023 DHAPUBAI 1741002044WL011957 DHAPUBAI 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
356 NEEMUCH MP-41-002-044-005/35
(GHASUNDI JAGIR) 		1741002044NRG24280820230159569 31/08/2023 lali bai 1741002044WL011963 lali bai 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 lalibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
357 NEEMUCH MP-41-002-044-005/38
(GHASUNDI JAGIR) 		1741002044NRG24280820230159585 31/08/2023 sona bai 1741002044WL011974 sona bai 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 sonabai NARMADA JHABUA GRAMIN BANK(508515)
358 NEEMUCH MP-41-002-044-005/97
(GHASUNDI JAGIR) 		1741002044NRG24280820230159505 31/08/2023 SUKHLAL 1741002044WL011944 SUKHLAL 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
359 NEEMUCH MP-41-002-047-001/129
(CHEETAKHEDA) 		1741002047NRG24290820230160285 31/08/2023 ASHOK 1741002047WL012044 ASHOK 00697 BKID0MG1428 1326 1326 Processed 05/09/2023 022016533 ASHOK STATE BANK OF INDIA(508548)
360 NEEMUCH MP-41-002-047-001/316
(CHEETAKHEDA) 		1741002047NRG24310820230160932 31/08/2023 dalichand 1741002047WL012089 dalichand 00697 BKID0MG1428 442 442 Processed 05/09/2023 022016533 dalichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
361 NEEMUCH MP-41-002-023-001/191
(CHAMPI) 		1741002023NRG24270820230157316 31/08/2023 Pravinsingh Rathore 1741002023WL011794 Pravinsingh Rathore 00697 BKID0MG1429 1326 1326 Processed 05/09/2023 022016533 PravinsinghRathore NARMADA JHABUA GRAMIN BANK(508515)
362 NEEMUCH MP-41-002-023-001/35
(CHAMPI) 		1741002023NRG24270820230157318 31/08/2023 Bhanwari bai 1741002023WL011794 Bhanwari bai 00697 BKID0MG1429 1326 1326 Processed 05/09/2023 022016533 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
363 NEEMUCH MP-41-002-023-001/50
(CHAMPI) 		1741002023NRG24270820230157319 31/08/2023 Puskar Kumawat 1741002023WL011794 Puskar Kumawat 00697 BKID0MG1429 1326 1326 Processed 05/09/2023 022016533 PuskarKumawat STATE BANK OF INDIA(508548)
364 NEEMUCH MP-41-002-023-003/10
(CHAMPI) 		1741002023NRG24270820230157321 31/08/2023 Tarachand Bhil 1741002023WL011794 Tarachand Bhil 00697 BKID0MG1429 1326 1326 Processed 05/09/2023 022016533 TarachandBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
365 NEEMUCH MP-41-002-007-001/147
(DUDARSI) 		1741002000NRG24290820230159729 31/08/2023 ARUNA 1741002WL012009 ARUNA 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022016533 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
366 NEEMUCH MP-41-002-007-001/147
(DUDARSI) 		1741002000NRG24290820230159730 31/08/2023 NANDKISHORE NAGAR 1741002WL012010 NANDKISHORE NAGAR 00697 BKID0NAMRGB 140 140 Processed 05/09/2023 022016533 NANDKISHORENAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 NEEMUCH MP-41-002-007-001/60
(DUDARSI) 		1741002000NRG24290820230159737 31/08/2023 SHANTIBAI 1741002WL012010 SHANTIBAI 00697 BKID0NAMRGB 140 140 Processed 05/09/2023 022016533 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 NEEMUCH MP-41-002-023-001/110
(CHAMPI) 		1741002023NRG24270820230157315 31/08/2023 PRAHALADSINGH RATHORE 1741002023WL011794 PRAHALADSINGH RATHORE 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 PRAHALADSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
369 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002023NRG24270820230157320 31/08/2023 DEVILAL BHAMBI 1741002023WL011794 DEVILAL BHAMBI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 DEVILALBHAMBI BANK OF BARODA(606985)
370 NEEMUCH MP-41-002-024-001/16
(KALUKHEDA) 		1741002024NRG24310820230160959 31/08/2023 Dhapubai 1741002024WL012091 Dhapubai 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 022016533 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
371 NEEMUCH MP-41-002-044-001/100
(GHASUNDI JAGIR) 		1741002044NRG24280820230159581 31/08/2023 Mangilal 1741002044WL011971 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
372 NEEMUCH MP-41-002-044-001/229
(GHASUNDI JAGIR) 		1741002044NRG24280820230159588 31/08/2023 LILA BAI 1741002044WL011977 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
373 NEEMUCH MP-41-002-044-001/263
(GHASUNDI JAGIR) 		1741002044NRG24280820230159574 31/08/2023 PREAM CHAND 1741002044WL011966 PREAM CHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 PREAMCHAND STATE BANK OF INDIA(508548)
374 NEEMUCH MP-41-002-044-001/281
(GHASUNDI JAGIR) 		1741002044NRG24280820230159578 31/08/2023 radha bai 1741002044WL011969 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 radhabai NARMADA JHABUA GRAMIN BANK(508515)
375 NEEMUCH MP-41-002-044-001/414
(GHASUNDI JAGIR) 		1741002044NRG24280820230159607 31/08/2023 SAGAR MAL 1741002044WL011988 SAGAR MAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 SAGARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
376 NEEMUCH MP-41-002-044-001/414
(GHASUNDI JAGIR) 		1741002044NRG24280820230159608 31/08/2023 SHANKAR LAL 1741002044WL011988 SHANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 SHANKARLAL BANK OF BARODA(606985)
377 NEEMUCH MP-41-002-044-001/60
(GHASUNDI JAGIR) 		1741002044NRG24280820230159603 31/08/2023 KISHAN LAL 1741002044WL011985 KISHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
378 NEEMUCH MP-41-002-044-001/604
(GHASUNDI JAGIR) 		1741002044NRG24280820230159513 31/08/2023 KANYALAL 1741002044WL011948 KANYALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KANYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
379 NEEMUCH MP-41-002-044-001/609
(GHASUNDI JAGIR) 		1741002044NRG24280820230159576 31/08/2023 RAMPRASAD 1741002044WL011967 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
380 NEEMUCH MP-41-002-044-001/611
(GHASUNDI JAGIR) 		1741002044NRG24280820230159609 31/08/2023 MUKAND 1741002044WL011989 MUKAND 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 MUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
381 NEEMUCH MP-41-002-044-001/618
(GHASUNDI JAGIR) 		1741002044NRG24290820230159764 31/08/2023 KARULAL 1741002044WL012017 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
382 NEEMUCH MP-41-002-044-001/629
(GHASUNDI JAGIR) 		1741002044NRG24290820230159765 31/08/2023 GHEESALAL 1741002044WL012018 GHEESALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 GHEESALAL FINO PAYMENTS BANK LTD(608001)
383 NEEMUCH MP-41-002-044-001/655
(GHASUNDI JAGIR) 		1741002044NRG24280820230159512 31/08/2023 bansilal 1741002044WL011947 bansilal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 bansilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
384 NEEMUCH MP-41-002-044-005/28
(GHASUNDI JAGIR) 		1741002044NRG24280820230159562 31/08/2023 Amarchand 1741002044WL011958 Amarchand 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 Amarchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
385 NEEMUCH MP-41-002-044-005/31
(GHASUNDI JAGIR) 		1741002044NRG24280820230159560 31/08/2023 Kishanlal 1741002044WL011957 Kishanlal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 Kishanlal UNION BANK OF INDIA(508500)
386 NEEMUCH MP-41-002-044-005/38
(GHASUNDI JAGIR) 		1741002044NRG24280820230159584 31/08/2023 KACHRU LAL 1741002044WL011974 KACHRU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
387 NEEMUCH MP-41-002-044-005/48
(GHASUNDI JAGIR) 		1741002044NRG24280820230159557 31/08/2023 moti 1741002044WL011954 moti 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 moti PUNJAB NATIONAL BANK(508568)
388 NEEMUCH MP-41-002-044-005/50
(GHASUNDI JAGIR) 		1741002044NRG24280820230159554 31/08/2023 KHEAMRAJ 1741002044WL011952 KHEAMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KHEAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
389 NEEMUCH MP-41-002-044-005/55
(GHASUNDI JAGIR) 		1741002044NRG24290820230159662 31/08/2023 DULI CHAND 1741002044WL012004 DULI CHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
390 NEEMUCH MP-41-002-044-005/596
(GHASUNDI JAGIR) 		1741002044NRG24280820230159567 31/08/2023 GOPAL 1741002044WL011962 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
391 NEEMUCH MP-41-002-044-005/69
(GHASUNDI JAGIR) 		1741002044NRG24290820230159630 31/08/2023 RADHYSHAYAM 1741002044WL011996 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 RADHYSHAYAM PUNJAB NATIONAL BANK(508568)
392 NEEMUCH MP-41-002-047-001/1004
(CHEETAKHEDA) 		1741002047NRG24290820230160291 31/08/2023 rani bai 1741002047WL012045 rani bai 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022016533 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24290820230160293 31/08/2023 KAVARLAL 1741002047WL012045 KAVARLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022016533 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
394 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24290820230160294 31/08/2023 antim 1741002047WL012045 antim 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 antim BANK OF BARODA(606985)
395 NEEMUCH MP-41-002-047-001/812
(CHEETAKHEDA) 		1741002047NRG24290820230160295 31/08/2023 lalita bai 1741002047WL012045 lalita bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 NEEMUCH MP-41-002-047-001/843
(CHEETAKHEDA) 		1741002047NRG24290820230160289 31/08/2023 MOHAN LAL 1741002047WL012044 MOHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
397 NEEMUCH MP-41-002-047-001/907
(CHEETAKHEDA) 		1741002047NRG24290820230160296 31/08/2023 vishnu lal 1741002047WL012045 vishnu lal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
398 NEEMUCH MP-41-002-048-001/115
(DALPATPURA) 		1741002000NRG24290820230159676 31/08/2023 DURGA BAI 1741002WL012008 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 DURGABAI CENTRAL BANK OF INDIA(607115)
399 NEEMUCH MP-41-002-048-001/208
(DALPATPURA) 		1741002000NRG24290820230159659 31/08/2023 KARULAL 1741002WL012001 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
400 NEEMUCH MP-41-002-048-001/208
(DALPATPURA) 		1741002000NRG24290820230159658 31/08/2023 KARULAL 1741002WL012001 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
401 NEEMUCH MP-41-002-048-002/101-A
(DALPATPURA) 		1741002000NRG24290820230159717 31/08/2023 ramchandra 1741002WL012008 ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
402 NEEMUCH MP-41-002-055-001/198
(VISHANYA) 		1741002055NRG24290820230159652 31/08/2023 TULSIRAM 1741002055WL011998 TULSIRAM 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022016533 TULSIRAM CENTRAL BANK OF INDIA(607115)
403 NEEMUCH MP-41-002-055-001/303
(VISHANYA) 		1741002000NRG24290820230160258 31/08/2023 madanlal 1741002WL012043 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016533 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48577 48577
404 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002020NRG24300820230160713 31/08/2023 RAMCHARAN 1741002020WL012070 RAMCHARAN 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016533 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
405 NEEMUCH MP-41-002-051-001/09-K
(SONIYANA) 		1741002000NRG24290820230160354 31/08/2023 DINESH 1741002WL012051 DINESH 450001 1326 1326 Processed 05/09/2023 022016533 DINESH PUNJAB NATIONAL BANK(508568)
406 NEEMUCH MP-41-002-051-001/113
(SONIYANA) 		1741002000NRG24290820230160355 31/08/2023 Jamnabai 1741002WL012051 Jamnabai 450001 1326 1326 Processed 05/09/2023 022016533 Jamnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
407 NEEMUCH MP-41-002-051-001/124
(SONIYANA) 		1741002000NRG24290820230160358 31/08/2023 Baluram 1741002WL012051 Baluram 450001 1326 1326 Processed 06/09/2023 022016533 Baluram INDIAN OVERSEAS BANK(508541)
408 NEEMUCH MP-41-002-051-001/142
(SONIYANA) 		1741002000NRG24290820230160359 31/08/2023 SURESH 1741002WL012051 SURESH 450001 1326 1326 Processed 05/09/2023 022016533 SURESH UNION BANK OF INDIA(508500)
409 NEEMUCH MP-41-002-051-001/18-D
(SONIYANA) 		1741002000NRG24290820230160363 31/08/2023 RATANLAL 1741002WL012051 RATANLAL 450001 1105 1105 Processed 05/09/2023 022016533 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
410 NEEMUCH MP-41-002-048-002/72
(DALPATPURA) 		1741002000NRG24290820230159723 31/08/2023 MOHAN DAS 1741002WL012008 MOHAN DAS 458441 1326 1326 Processed 05/09/2023 022016533 MOHANDAS STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 470302 470302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310823APB_FTO_242048 45844100 6409
2 NEEMUCH MP1741002_310823APB_FTO_242048 66547 1326
3 NEEMUCH MP1741002_310823APB_FTO_242048 Bank of Baroda BARB0MANASA MANASA, MP 3978
4 NEEMUCH MP1741002_310823APB_FTO_242048 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 19669
5 NEEMUCH MP1741002_310823APB_FTO_242048 Bank of India BKID0009130 NEEMUCH 15228
6 NEEMUCH MP1741002_310823APB_FTO_242048 Canara Bank CNRB0005561 Malhargarh 3978
7 NEEMUCH MP1741002_310823APB_FTO_242048 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
8 NEEMUCH MP1741002_310823APB_FTO_242048 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 33813
9 NEEMUCH MP1741002_310823APB_FTO_242048 Central Bank Of India CBIN0281634 JEERAN 24752
10 NEEMUCH MP1741002_310823APB_FTO_242048 Central Bank Of India CBIN0281971 BHAGWANPURA 9282
11 NEEMUCH MP1741002_310823APB_FTO_242048 IDBI Bank IBKL0000346 NEEMUCH 7322
12 NEEMUCH MP1741002_310823APB_FTO_242048 IDBI Bank IBKL0001404 GIRDOUDA 5324
13 NEEMUCH MP1741002_310823APB_FTO_242048 IDBI Bank IBKL0001758 BORKHEDIPANDI 15691
14 NEEMUCH MP1741002_310823APB_FTO_242048 Indian Bank IDIB000M583 Mallahargarh 2210
15 NEEMUCH MP1741002_310823APB_FTO_242048 Indian Bank IDIB000N119 NEEMUCH 7293
16 NEEMUCH MP1741002_310823APB_FTO_242048 Indian Overseas Bank IOBA0002936 NEEMUCH 11050
17 NEEMUCH MP1741002_310823APB_FTO_242048 Punjab National Bank PUNB0029010 Neemuch 15691
18 NEEMUCH MP1741002_310823APB_FTO_242048 Punjab National Bank PUNB0036400 NEEMUCH CANTT 33049
19 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0007293 KANAWATI 2631
20 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4420
21 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 19669
22 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030060 MALHARGARH 3978
23 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030292 REVLI DEVLI 11723
24 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030293 JAWI 25886
25 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2652
26 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030407 MANASA 4420
27 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0030515 BHOLYAWAS 2431
28 NEEMUCH MP1741002_310823APB_FTO_242048 State Bank of India SBIN0031858 NEEMUCH 3978
29 NEEMUCH MP1741002_310823APB_FTO_242048 UCO Bank UCBA0000246 NEEMUCH 10608
30 NEEMUCH MP1741002_310823APB_FTO_242048 UCO Bank UCBA0001083 SAWAN 11492
31 NEEMUCH MP1741002_310823APB_FTO_242048 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
32 NEEMUCH MP1741002_310823APB_FTO_242048 Union Bank of India UBIN0546780 NEEMUCH 2652
33 NEEMUCH MP1741002_310823APB_FTO_242048 Union Bank of India UBIN0910651 NEEMUCH 1326
34 NEEMUCH MP1741002_310823APB_FTO_242048 Bandhan Bank Limited BDBL0001513 NEEMUCH 20
35 NEEMUCH MP1741002_310823APB_FTO_242048 IDFC Bank IDFB0041281 MANDSAUR 2431
36 NEEMUCH MP1741002_310823APB_FTO_242048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48236
37 NEEMUCH MP1741002_310823APB_FTO_242048 Fino Payments Bank Ltd FINO0001446 MP RO 9780
38 NEEMUCH MP1741002_310823APB_FTO_242048 India Post Payments Bank IPOS0000001 Neemuch 8317
39 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2932
40 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 884
41 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 16354
42 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 5304
43 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 1827
44 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 2652
45 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 38012
46 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 1224
47 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 2652
48 NEEMUCH MP1741002_310823APB_FTO_242048 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2210
49 NEEMUCH MP1741002_310823APB_FTO_242048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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