Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_281223APB_FTO_410994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-012-002/76
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241387 28/12/2023 SAMRATHMAL 1741002WL019577 SAMRATHMAL 00032 UTIB0000513 1326 1326 Processed 12/03/2024 663897468 SAMRATHMAL AXIS BANK(607153)
2 NEEMUCH MP-41-002-024-001/81
(KALUKHEDA) 		1741002024NRG24261220230241269 28/12/2023 lila bai 1741002024WL019565 lila bai 00032 UTIB0000513 612 612 Processed 12/03/2024 663897468 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1938 1938
3 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24261220230241942 28/12/2023 ASHA BAI NAGDA 1741002WL019629 ASHA BAI NAGDA 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 ASHABAINAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24261220230241941 28/12/2023 FATEHLAL NAGDA 1741002WL019629 FATEHLAL NAGDA 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 FATEHLALNAGDA BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24261220230241954 28/12/2023 PUSHKARRAJ NAGDA 1741002WL019629 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 PUSHKARRAJNAGDA BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24261220230241959 28/12/2023 JANKILAL NAGDA 1741002WL019629 JANKILAL NAGDA 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 JANKILALNAGDA BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24281220230242509 28/12/2023 GANESH 1741002WL019680 GANESH 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663897468 GANESH BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-004-001/158
(BAMANBARDI) 		1741002000NRG24281220230242512 28/12/2023 ANIL 1741002WL019680 ANIL 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663897468 ANIL STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-004-001/24
(BAMANBARDI) 		1741002000NRG24281220230242517 28/12/2023 devi lal 1741002WL019680 devi lal 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663897468 devilal BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-004-001/63
(BAMANBARDI) 		1741002000NRG24281220230242522 28/12/2023 maya 1741002WL019680 maya 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663897468 maya BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-010-001/402
(BARUKHEDA) 		1741002010NRG24261220230241638 28/12/2023 Oma Bai Meghwal 1741002010WL019601 Oma Bai Meghwal 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 OmaBaiMeghwal BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-043-001/20
(HARNAWADA) 		1741002000NRG24261220230241559 28/12/2023 KACHARU 1741002WL019594 KACHARU 00045 BARB0NEEMUC 884 884 Processed 12/03/2024 663897468 KACHARU BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-043-001/326
(HARNAWADA) 		1741002000NRG24261220230241564 28/12/2023 vinod meena 1741002WL019594 vinod meena 00045 BARB0NEEMUC 884 884 Processed 12/03/2024 663897468 vinodmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-043-001/94
(HARNAWADA) 		1741002000NRG24261220230241573 28/12/2023 BHAVAR SING 1741002WL019594 BHAVAR SING 00045 BARB0NEEMUC 884 884 Processed 12/03/2024 663897468 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-047-001/168
(CHEETAKHEDA) 		1741002047NRG24261220230241278 28/12/2023 mukesh 1741002047WL019566 mukesh 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663897468 mukesh BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002063NRG24261220230241924 28/12/2023 RAMNIWAS 1741002063WL019628 RAMNIWAS 00045 BARB0NEEMUC 1105 1105 Processed 12/03/2024 663897468 RAMNIWAS BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-064-002/222
(BHANWRASA) 		1741002000NRG24261220230241299 28/12/2023 badri lal 1741002WL019570 badri lal 00045 BARB0NEEMUC 221 221 Processed 12/03/2024 663897468 badrilal BANK OF BARODA(606985)
18 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002000NRG24261220230241300 28/12/2023 VINOD KUMAR KHAROL 1741002WL019570 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 221 221 Processed 12/03/2024 663897468 VINODKUMARKHAROL BANK OF BARODA(606985)
19 NEEMUCH MP-41-002-064-002/268
(BHANWRASA) 		1741002000NRG24261220230241302 28/12/2023 BALVANT SINGH 1741002WL019570 BALVANT SINGH 00045 BARB0NEEMUC 221 221 Processed 12/03/2024 663897468 BALVANTSINGH BANK OF BARODA(606985)
SubTotal 16575 16575
20 NEEMUCH MP-41-002-002-002/134
(GHASUNDIBAMNI) 		1741002000NRG24261220230241935 28/12/2023 Tara Bai 1741002WL019629 Tara Bai 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 TaraBai BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002000NRG24261220230241948 28/12/2023 Shakuntala Bai Nagda 1741002WL019629 Shakuntala Bai Nagda 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 ShakuntalaBaiNagda BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-002-002/195
(GHASUNDIBAMNI) 		1741002000NRG24261220230241951 28/12/2023 MUNNI BAI NAGDA 1741002WL019629 MUNNI BAI NAGDA 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 MUNNIBAINAGDA BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002000NRG24261220230241952 28/12/2023 RADHESHYAM NAYAK 1741002WL019629 RADHESHYAM NAYAK 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 RADHESHYAMNAYAK BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-002-002/21
(GHASUNDIBAMNI) 		1741002000NRG24261220230241958 28/12/2023 Kanya Bai Meghwal 1741002WL019629 Kanya Bai Meghwal 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 KanyaBaiMeghwal BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24261220230241960 28/12/2023 PRAMBAI NAGDA 1741002WL019629 PRAMBAI NAGDA 00048 BKID0009130 1105 1105 Processed 12/03/2024 663897468 PRAMBAINAGDA BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-004-001/78
(BAMANBARDI) 		1741002000NRG24281220230242523 28/12/2023 Mohan 1741002WL019680 Mohan 00048 BKID0009130 1326 1326 Processed 12/03/2024 663897468 Mohan STATE BANK OF INDIA(508548)
27 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24281220230242562 28/12/2023 SUNIL 1741002WL019684 SUNIL 00048 BKID0009130 663 663 Processed 12/03/2024 663897468 SUNIL BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-021-002/41
(KANAKHEDA) 		1741002021NRG24281220230242934 28/12/2023 madan lal 1741002021WL019716 madan lal 00048 BKID0009130 663 663 Processed 12/03/2024 663897468 madanlal BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-034-001/368
(SAWAN) 		1741002000NRG24261220230241375 28/12/2023 kamladas 1741002WL019576 kamladas 00048 BKID0009130 221 221 Processed 12/03/2024 663897468 kamladas BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-040-001/177
(CHHAYAN) 		1741002040NRG24261220230241392 28/12/2023 SURENDRA SINGH 1741002040WL019578 SURENDRA SINGH 00048 BKID0009130 442 442 Processed 12/03/2024 663897468 SURENDRASINGH BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-047-001/318-D
(CHEETAKHEDA) 		1741002000NRG24261220230241309 28/12/2023 OM PRAKASH 1741002WL019571 OM PRAKASH 00048 BKID0009130 1326 1326 Processed 12/03/2024 663897468 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
32 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242612 28/12/2023 LOKENDRA SINGH 1741002WL019689 LOKENDRA SINGH 00048 BKID0009130 663 663 Processed 12/03/2024 663897468 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 11934 11934
33 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24261220230241937 28/12/2023 KAILASHI BAI MEGHWAL 1741002WL019629 KAILASHI BAI MEGHWAL 00078 CNRB0003178 1105 1105 Processed 12/03/2024 663897468 KAILASHIBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEMUCH MP-41-002-059-001/179
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242624 28/12/2023 sanjay 1741002WL019692 sanjay 00078 CNRB0003178 1547 1547 Processed 12/03/2024 663897468 sanjay CANARA BANK(508532)
SubTotal 2652 2652
35 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24281220230242758 28/12/2023 KULDIP SHRMA 1741002WL019699 KULDIP SHRMA 00078 CNRB0005561 1547 1547 Processed 12/03/2024 663897468 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 1547 1547
36 NEEMUCH MP-41-002-004-001/106
(BAMANBARDI) 		1741002000NRG24281220230242507 28/12/2023 pankaj 1741002WL019680 pankaj 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 pankaj CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-018-002/113
(REWALIDEWALI) 		1741002000NRG24261220230241327 28/12/2023 jaswantshing 1741002WL019574 jaswantshing 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 jaswantshing STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-018-002/157
(REWALIDEWALI) 		1741002000NRG24281220230242697 28/12/2023 surendra singh solanki 1741002WL019696 surendra singh solanki 00089 CBIN0281014 884 884 Processed 12/03/2024 663897468 surendrasinghsolanki STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-018-002/615
(REWALIDEWALI) 		1741002000NRG24261220230241336 28/12/2023 TEJ SINGH 1741002WL019574 TEJ SINGH 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 TEJSINGH STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-018-002/615-C
(REWALIDEWALI) 		1741002000NRG24261220230241337 28/12/2023 SURENDRA SINGH 1741002WL019574 SURENDRA SINGH 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-018-002/621
(REWALIDEWALI) 		1741002000NRG24261220230241340 28/12/2023 PRAHLAD SINGH 1741002WL019574 PRAHLAD SINGH 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-018-002/630
(REWALIDEWALI) 		1741002000NRG24261220230241342 28/12/2023 BHARATSINGH 1741002WL019574 BHARATSINGH 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663897468 BHARATSINGH CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-055-001/434
(VISHANYA) 		1741002000NRG24281220230242753 28/12/2023 Jasvant Kumar Prajapat 1741002WL019699 Jasvant Kumar Prajapat 00089 CBIN0281014 1547 1547 Processed 12/03/2024 663897468 JasvantKumarPrajapat CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002000NRG24281220230242755 28/12/2023 VIKAS LOHAR 1741002WL019699 VIKAS LOHAR 00089 CBIN0281014 1547 1547 Processed 12/03/2024 663897468 VIKASLOHAR BANK OF INDIA(508505)
45 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24281220230242757 28/12/2023 MUKESH PATIDAR 1741002WL019699 MUKESH PATIDAR 00089 CBIN0281014 1547 1547 Processed 12/03/2024 663897468 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-064-002/90
(BHANWRASA) 		1741002000NRG24261220230241304 28/12/2023 ramprasad 1741002WL019570 ramprasad 00089 CBIN0281014 221 221 Processed 12/03/2024 663897468 ramprasad BANK OF BARODA(606985)
SubTotal 13702 13702
47 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24261220230241279 28/12/2023 NANDLAL 1741002037WL019567 NANDLAL 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 NANDLAL INDIAN BANK(607105)
48 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24261220230241283 28/12/2023 KUSUM 1741002037WL019567 KUSUM 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 KUSUM CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-052-001/107
(HARWAR) 		1741002000NRG24281220230242567 28/12/2023 Rameshchandra 1741002WL019685 Rameshchandra 00089 CBIN0281634 60 60 Processed 12/03/2024 663897468 Rameshchandra CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-052-001/322
(HARWAR) 		1741002000NRG24281220230242570 28/12/2023 Gopal 1741002WL019685 Gopal 00089 CBIN0281634 60 60 Processed 12/03/2024 663897468 Gopal STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-052-001/44
(HARWAR) 		1741002000NRG24281220230242571 28/12/2023 Mathuralal 1741002WL019685 Mathuralal 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 Mathuralal CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-052-001/62
(HARWAR) 		1741002000NRG24281220230242572 28/12/2023 BABULAL 1741002WL019685 BABULAL 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 BABULAL CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-052-001/691
(HARWAR) 		1741002052NRG24271220230242313 28/12/2023 Dharm singh 1741002052WL019657 Dharm singh 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 Dharmsingh CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-052-001/693
(HARWAR) 		1741002000NRG24281220230242575 28/12/2023 Karulal 1741002WL019685 Karulal 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 Karulal CANARA BANK(508532)
55 NEEMUCH MP-41-002-052-001/730
(HARWAR) 		1741002000NRG24281220230242576 28/12/2023 Ramsingh 1741002WL019685 Ramsingh 00089 CBIN0281634 60 60 Processed 12/03/2024 663897468 Ramsingh CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24271220230242010 28/12/2023 MANGILAL 1741002053WL019642 MANGILAL 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 MANGILAL CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24271220230242014 28/12/2023 pankaj 1741002053WL019643 pankaj 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24271220230242012 28/12/2023 kanwarlal 1741002053WL019642 kanwarlal 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEMUCH MP-41-002-053-002/176
(PHOPHALIYA) 		1741002053NRG24271220230242008 28/12/2023 DASRATH 1741002053WL019640 DASRATH 00089 CBIN0281634 1326 1326 Processed 12/03/2024 663897468 DASRATH CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-054-001/203-A
(KUNCHDOD) 		1741002000NRG24281220230242649 28/12/2023 KAMAL KUMAR 1741002WL019693 KAMAL KUMAR 00089 CBIN0281634 442 442 Processed 12/03/2024 663897468 KAMALKUMAR CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-054-001/203-A
(KUNCHDOD) 		1741002000NRG24281220230242650 28/12/2023 MANJU BAI 1741002WL019693 MANJU BAI 00089 CBIN0281634 442 442 Processed 12/03/2024 663897468 MANJUBAI CENTRAL BANK OF INDIA(607115)
62 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24281220230242652 28/12/2023 KALA BAI 1741002WL019693 KALA BAI 00089 CBIN0281634 442 442 Processed 12/03/2024 663897468 KALABAI CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24281220230242651 28/12/2023 RANMARAYAN 1741002WL019693 RANMARAYAN 00089 CBIN0281634 442 442 Processed 12/03/2024 663897468 RANMARAYAN CENTRAL BANK OF INDIA(607115)
64 NEEMUCH MP-41-002-059-001/49
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242638 28/12/2023 vijay 1741002WL019692 vijay 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663897468 vijay STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-059-003/36
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242645 28/12/2023 jeewan singh 1741002WL019692 jeewan singh 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663897468 jeewansingh CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-059-003/36
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242646 28/12/2023 jeewan singh 1741002WL019692 jeewan singh 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663897468 jeewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 19849 19849
67 NEEMUCH MP-41-002-021-002/105
(KANAKHEDA) 		1741002021NRG24281220230242927 28/12/2023 NANDLAL 1741002021WL019716 NANDLAL 00089 CBIN0281857 663 663 Processed 12/03/2024 663897468 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
68 NEEMUCH MP-41-002-040-001/107
(CHHAYAN) 		1741002040NRG24261220230241389 28/12/2023 KAHLUSHING 1741002040WL019578 KAHLUSHING 00089 CBIN0281971 442 442 Processed 12/03/2024 663897468 KAHLUSHING CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-064-002/225
(BHANWRASA) 		1741002000NRG24261220230241301 28/12/2023 MUKESH KUMAR 1741002WL019570 MUKESH KUMAR 00089 CBIN0281971 221 221 Processed 12/03/2024 663897468 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
70 NEEMUCH MP-41-002-011-001/258
(NEWAD) 		1741002000NRG24281220230242678 28/12/2023 yogesh 1741002WL019695 yogesh 00152 HDFC0000624 70 70 Processed 12/03/2024 663897468 yogesh STATE BANK OF INDIA(508548)
SubTotal 70 70
71 NEEMUCH MP-41-002-018-003/702
(REWALIDEWALI) 		1741002000NRG24261220230241358 28/12/2023 Reena 1741002WL019574 Reena 00165 IBKL0001404 1105 1105 Processed 12/03/2024 663897468 Reena IDBI BANK(607095)
72 NEEMUCH MP-41-002-027-003/60
(JHALRI) 		1741002000NRG24281220230242608 28/12/2023 Harishingh 1741002WL019687 Harishingh 00165 IBKL0001404 480 480 Processed 12/03/2024 663897468 Harishingh CENTRAL BANK OF INDIA(607115)
SubTotal 1585 1585
73 NEEMUCH MP-41-002-018-002/113
(REWALIDEWALI) 		1741002000NRG24261220230241328 28/12/2023 Manjubai 1741002WL019574 Manjubai 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663897468 Manjubai IDBI BANK(607095)
74 NEEMUCH MP-41-002-018-002/187
(REWALIDEWALI) 		1741002000NRG24261220230241334 28/12/2023 jashwantsingh 1741002WL019574 jashwantsingh 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663897468 jashwantsingh STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-018-002/639
(REWALIDEWALI) 		1741002000NRG24261220230241343 28/12/2023 DIKDHA BAIRAGI 1741002WL019574 DIKDHA BAIRAGI 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663897468 DIKDHABAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
76 NEEMUCH MP-41-002-025-002/104
(ADMALYA) 		1741002025NRG24261220230241444 28/12/2023 shantilal 1741002025WL019583 shantilal 00176 IDIB000M583 442 442 Processed 12/03/2024 663897468 shantilal UNION BANK OF INDIA(508500)
77 NEEMUCH MP-41-002-037-001/495
(CHALDU) 		1741002037NRG24261220230241281 28/12/2023 prem kunwar 1741002037WL019567 prem kunwar 00176 IDIB000M583 1105 1105 Processed 12/03/2024 663897468 premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002000NRG24281220230242503 28/12/2023 Rekha bai Gurjar 1741002WL019679 Rekha bai Gurjar 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663897468 RekhabaiGurjar INDIAN BANK(607105)
79 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002000NRG24281220230242504 28/12/2023 Rekha bai Gurjar 1741002WL019679 Rekha bai Gurjar 00176 IDIB000M583 1547 1547 Processed 12/03/2024 663897468 RekhabaiGurjar INDIAN BANK(607105)
80 NEEMUCH MP-41-002-054-001/108-A
(KUNCHDOD) 		1741002000NRG24281220230242647 28/12/2023 Tarachand 1741002WL019693 Tarachand 00176 IDIB000M583 442 442 Processed 12/03/2024 663897468 Tarachand INDIAN BANK(607105)
SubTotal 5083 5083
81 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24261220230241929 28/12/2023 Dilip Jeriya 1741002WL019629 Dilip Jeriya 00176 IDIB000N119 1105 1105 Processed 12/03/2024 663897468 DilipJeriya INDIAN BANK(607105)
82 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24261220230241930 28/12/2023 Ganga Bai Jeriya 1741002WL019629 Ganga Bai Jeriya 00176 IDIB000N119 1105 1105 Processed 12/03/2024 663897468 GangaBaiJeriya INDIAN BANK(607105)
83 NEEMUCH MP-41-002-025-001/248
(ADMALYA) 		1741002025NRG24261220230241442 28/12/2023 VINOD 1741002025WL019583 VINOD 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 VINOD STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-025-002/128
(ADMALYA) 		1741002025NRG24261220230241445 28/12/2023 gopal 1741002025WL019583 gopal 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 gopal NARMADA JHABUA GRAMIN BANK(508515)
85 NEEMUCH MP-41-002-038-001/267
(ARNYA BORANA) 		1741002000NRG24281220230242501 28/12/2023 radheshyam 1741002WL019679 radheshyam 00176 IDIB000N119 1547 1547 Processed 12/03/2024 663897468 radheshyam INDIAN BANK(607105)
86 NEEMUCH MP-41-002-038-001/267
(ARNYA BORANA) 		1741002000NRG24281220230242502 28/12/2023 radheshyam 1741002WL019679 radheshyam 00176 IDIB000N119 1547 1547 Processed 12/03/2024 663897468 radheshyam INDIAN BANK(607105)
87 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002040NRG24261220230241388 28/12/2023 HEMANTHSHING 1741002040WL019578 HEMANTHSHING 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 HEMANTHSHING INDIAN BANK(607105)
88 NEEMUCH MP-41-002-040-001/17
(CHHAYAN) 		1741002040NRG24261220230241391 28/12/2023 sultansingh 1741002040WL019578 sultansingh 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 sultansingh INDIAN BANK(607105)
89 NEEMUCH MP-41-002-040-001/183
(CHHAYAN) 		1741002040NRG24261220230241393 28/12/2023 KAMALSINGH CHOUHAN 1741002040WL019578 KAMALSINGH CHOUHAN 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 KAMALSINGHCHOUHAN INDIAN BANK(607105)
90 NEEMUCH MP-41-002-040-001/37-A
(CHHAYAN) 		1741002040NRG24261220230241395 28/12/2023 SUSHILA BAI 1741002040WL019578 SUSHILA BAI 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 SUSHILABAI HDFC BANK LTD(607152)
91 NEEMUCH MP-41-002-040-001/47
(CHHAYAN) 		1741002040NRG24261220230241397 28/12/2023 BHAGATSINGH BORANA 1741002040WL019578 BHAGATSINGH BORANA 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 BHAGATSINGHBORANA PUNJAB NATIONAL BANK(508568)
92 NEEMUCH MP-41-002-040-001/79
(CHHAYAN) 		1741002040NRG24261220230241398 28/12/2023 GOPAL 1741002040WL019578 GOPAL 00176 IDIB000N119 442 442 Processed 12/03/2024 663897468 GOPAL INDIAN BANK(607105)
93 NEEMUCH MP-41-002-042-001/533
(SEMALI MEWAD) 		1741002000NRG24281220230242741 28/12/2023 Santa Bai 1741002WL019698 Santa Bai 00176 IDIB000N119 7 7 Processed 12/03/2024 663897468 SantaBai INDIAN BANK(607105)
94 NEEMUCH MP-41-002-042-001/533
(SEMALI MEWAD) 		1741002000NRG24281220230242740 28/12/2023 Tofan Singh Banjara 1741002WL019698 Tofan Singh Banjara 00176 IDIB000N119 7 7 Processed 12/03/2024 663897468 TofanSinghBanjara INDIAN BANK(607105)
95 NEEMUCH MP-41-002-059-001/179
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242625 28/12/2023 Rahul 1741002WL019692 Rahul 00176 IDIB000N119 1547 1547 Processed 12/03/2024 663897468 Rahul INDIAN BANK(607105)
SubTotal 10401 10401
96 NEEMUCH MP-41-002-040-001/99
(CHHAYAN) 		1741002040NRG24261220230241400 28/12/2023 rajendrasingh 1741002040WL019578 rajendrasingh 00176 IDIB000N576 442 442 Processed 12/03/2024 663897468 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
97 NEEMUCH MP-41-002-012-002/59
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241386 28/12/2023 GANSYAM 1741002WL019577 GANSYAM 00177 IOBA0002936 1326 1326 Processed 12/03/2024 663897468 GANSYAM PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-043-001/243
(HARNAWADA) 		1741002000NRG24261220230241560 28/12/2023 Vikram 1741002WL019594 Vikram 00177 IOBA0002936 884 884 Processed 12/03/2024 663897468 Vikram INDIAN OVERSEAS BANK(508541)
99 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24261220230241563 28/12/2023 INDRABAI 1741002WL019594 INDRABAI 00177 IOBA0002936 884 884 Processed 12/03/2024 663897468 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
100 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24261220230241562 28/12/2023 KARULAL 1741002WL019594 KARULAL 00177 IOBA0002936 884 884 Processed 12/03/2024 663897468 KARULAL INDIAN OVERSEAS BANK(508541)
101 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242613 28/12/2023 Shyama Kunwar 1741002WL019689 Shyama Kunwar 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 ShyamaKunwar INDIAN OVERSEAS BANK(508541)
102 NEEMUCH MP-41-002-056-001/369-B
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242614 28/12/2023 AJAYPAL 1741002WL019689 AJAYPAL 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 AJAYPAL STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-056-001/433-B
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242615 28/12/2023 OM GIR 1741002WL019689 OM GIR 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 OMGIR INDIAN OVERSEAS BANK(508541)
104 NEEMUCH MP-41-002-056-001/433-B
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242616 28/12/2023 PUSHPA BAI 1741002WL019689 PUSHPA BAI 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 PUSHPABAI INDIAN OVERSEAS BANK(508541)
105 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242617 28/12/2023 RAMKUMAR 1741002WL019689 RAMKUMAR 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 RAMKUMAR INDIAN OVERSEAS BANK(508541)
106 NEEMUCH MP-41-002-056-001/458
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242623 28/12/2023 Mankuwar bai 1741002WL019691 Mankuwar bai 00177 IOBA0002936 1547 1547 Processed 12/03/2024 663897468 Mankuwarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 NEEMUCH MP-41-002-056-001/465-A
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242619 28/12/2023 PARMANAND 1741002WL019689 PARMANAND 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 PARMANAND UNION BANK OF INDIA(508500)
108 NEEMUCH MP-41-002-056-001/552
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242621 28/12/2023 BANWARILAL 1741002WL019689 BANWARILAL 00177 IOBA0002936 663 663 Processed 12/03/2024 663897468 BANWARILAL STATE BANK OF INDIA(508548)
109 NEEMUCH MP-41-002-056-001/579
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242622 28/12/2023 dinesh patidar 1741002WL019690 dinesh patidar 00177 IOBA0002936 1547 1547 Processed 12/03/2024 663897468 dineshpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11713 11713
110 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24281220230242547 28/12/2023 Jasvant 1741002WL019684 Jasvant 00354 PUNB0029010 663 663 Processed 12/03/2024 663897468 Jasvant CENTRAL BANK OF INDIA(607115)
111 NEEMUCH MP-41-002-061-002/171
(DHAMANIYA) 		1741002000NRG24281220230242542 28/12/2023 Nirmala Kunwar 1741002WL019683 Nirmala Kunwar 00354 PUNB0029010 1326 1326 Processed 12/03/2024 663897468 NirmalaKunwar UCO BANK(607066)
SubTotal 1989 1989
112 NEEMUCH MP-41-002-011-001/115
(NEWAD) 		1741002000NRG24281220230242658 28/12/2023 parkash 1741002WL019695 parkash 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 parkash PUNJAB NATIONAL BANK(508568)
113 NEEMUCH MP-41-002-011-001/115
(NEWAD) 		1741002000NRG24281220230242659 28/12/2023 sumitra bai 1741002WL019695 sumitra bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NEEMUCH MP-41-002-011-001/126
(NEWAD) 		1741002000NRG24281220230242660 28/12/2023 SUSHILA 1741002WL019695 SUSHILA 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NEEMUCH MP-41-002-011-001/132
(NEWAD) 		1741002000NRG24281220230242661 28/12/2023 LALITA BAI 1741002WL019695 LALITA BAI 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 LALITABAI ICICI BANK LTD(508534)
116 NEEMUCH MP-41-002-011-001/150
(NEWAD) 		1741002000NRG24281220230242662 28/12/2023 manju bai 1741002WL019695 manju bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NEEMUCH MP-41-002-011-001/152
(NEWAD) 		1741002000NRG24281220230242663 28/12/2023 omparkash 1741002WL019695 omparkash 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 omparkash PUNJAB NATIONAL BANK(508568)
118 NEEMUCH MP-41-002-011-001/152
(NEWAD) 		1741002000NRG24281220230242664 28/12/2023 prem bai 1741002WL019695 prem bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NEEMUCH MP-41-002-011-001/158
(NEWAD) 		1741002000NRG24281220230242665 28/12/2023 HEMRAJ 1741002WL019695 HEMRAJ 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 NEEMUCH MP-41-002-011-001/16
(NEWAD) 		1741002000NRG24281220230242667 28/12/2023 CHANDRKALA 1741002WL019695 CHANDRKALA 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 CHANDRKALA PUNJAB NATIONAL BANK(508568)
121 NEEMUCH MP-41-002-011-001/16
(NEWAD) 		1741002000NRG24281220230242666 28/12/2023 KARULAL 1741002WL019695 KARULAL 00354 PUNB0036400 1547 1547 Rejected 12/03/2024 663897468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002000NRG24281220230242668 28/12/2023 RAMRATAN 1741002WL019695 RAMRATAN 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 RAMRATAN PUNJAB NATIONAL BANK(508568)
123 NEEMUCH MP-41-002-011-001/168
(NEWAD) 		1741002000NRG24281220230242670 28/12/2023 jagdish 1741002WL019695 jagdish 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 jagdish PUNJAB NATIONAL BANK(508568)
124 NEEMUCH MP-41-002-011-001/187
(NEWAD) 		1741002000NRG24281220230242671 28/12/2023 pravin teli 1741002WL019695 pravin teli 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 pravinteli PUNJAB NATIONAL BANK(508568)
125 NEEMUCH MP-41-002-011-001/229
(NEWAD) 		1741002000NRG24281220230242675 28/12/2023 sushila bai 1741002WL019695 sushila bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 sushilabai PUNJAB NATIONAL BANK(508568)
126 NEEMUCH MP-41-002-011-001/269
(NEWAD) 		1741002000NRG24281220230242680 28/12/2023 avanti bai 1741002WL019695 avanti bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 avantibai PUNJAB NATIONAL BANK(508568)
127 NEEMUCH MP-41-002-011-001/269
(NEWAD) 		1741002000NRG24281220230242679 28/12/2023 YASHWANT 1741002WL019695 YASHWANT 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 YASHWANT PUNJAB NATIONAL BANK(508568)
128 NEEMUCH MP-41-002-011-001/274
(NEWAD) 		1741002000NRG24281220230242681 28/12/2023 vardi bai 1741002WL019695 vardi bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 vardibai PUNJAB NATIONAL BANK(508568)
129 NEEMUCH MP-41-002-011-001/28
(NEWAD) 		1741002000NRG24281220230242683 28/12/2023 hemraj 1741002WL019695 hemraj 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 hemraj PUNJAB NATIONAL BANK(508568)
130 NEEMUCH MP-41-002-011-001/281
(NEWAD) 		1741002000NRG24281220230242684 28/12/2023 goradhanlal 1741002WL019695 goradhanlal 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 goradhanlal PUNJAB NATIONAL BANK(508568)
131 NEEMUCH MP-41-002-011-001/291
(NEWAD) 		1741002000NRG24281220230242685 28/12/2023 ishwarlal 1741002WL019695 ishwarlal 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 ishwarlal PUNJAB NATIONAL BANK(508568)
132 NEEMUCH MP-41-002-011-001/295
(NEWAD) 		1741002000NRG24281220230242686 28/12/2023 bhuwani shankar 1741002WL019695 bhuwani shankar 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 bhuwanishankar PUNJAB NATIONAL BANK(508568)
133 NEEMUCH MP-41-002-011-001/348-K
(NEWAD) 		1741002000NRG24281220230242687 28/12/2023 ishvarlal 1741002WL019695 ishvarlal 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 ishvarlal PUNJAB NATIONAL BANK(508568)
134 NEEMUCH MP-41-002-011-001/404
(NEWAD) 		1741002000NRG24281220230242689 28/12/2023 vali bai 1741002WL019695 vali bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NEEMUCH MP-41-002-011-001/405
(NEWAD) 		1741002000NRG24281220230242690 28/12/2023 banti 1741002WL019695 banti 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 banti PUNJAB NATIONAL BANK(508568)
136 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002000NRG24281220230242691 28/12/2023 sharwan kumar 1741002WL019695 sharwan kumar 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 sharwankumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEEMUCH MP-41-002-011-001/65
(NEWAD) 		1741002000NRG24281220230242693 28/12/2023 CHANDABAI 1741002WL019695 CHANDABAI 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 CHANDABAI ICICI BANK LTD(508534)
138 NEEMUCH MP-41-002-011-001/65
(NEWAD) 		1741002000NRG24281220230242692 28/12/2023 GANSHAM 1741002WL019695 GANSHAM 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 GANSHAM PUNJAB NATIONAL BANK(508568)
139 NEEMUCH MP-41-002-011-001/78
(NEWAD) 		1741002000NRG24281220230242694 28/12/2023 PREMBAI 1741002WL019695 PREMBAI 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 PREMBAI PUNJAB NATIONAL BANK(508568)
140 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002000NRG24281220230242696 28/12/2023 KAMLABAI 1741002WL019695 KAMLABAI 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 KAMLABAI PUNJAB NATIONAL BANK(508568)
141 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002000NRG24281220230242695 28/12/2023 SATYNARAYAN 1741002WL019695 SATYNARAYAN 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663897468 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
142 NEEMUCH MP-41-002-012-001/101
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241379 28/12/2023 KESARBAI 1741002WL019577 KESARBAI 00354 PUNB0036400 1326 1326 Processed 12/03/2024 663897468 KESARBAI PUNJAB NATIONAL BANK(508568)
143 NEEMUCH MP-41-002-012-001/101
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241378 28/12/2023 PAPULAL 1741002WL019577 PAPULAL 00354 PUNB0036400 1326 1326 Processed 12/03/2024 663897468 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 NEEMUCH MP-41-002-012-001/55
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241383 28/12/2023 madan singh 1741002WL019577 madan singh 00354 PUNB0036400 1326 1326 Processed 12/03/2024 663897468 madansingh PUNJAB NATIONAL BANK(508568)
145 NEEMUCH MP-41-002-012-001/55
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241384 28/12/2023 MANJUKUNVAR 1741002WL019577 MANJUKUNVAR 00354 PUNB0036400 1326 1326 Processed 12/03/2024 663897468 MANJUKUNVAR PUNJAB NATIONAL BANK(508568)
146 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002000NRG24281220230242489 28/12/2023 dinesh 1741002WL019677 dinesh 00354 PUNB0036400 1105 1105 Processed 12/03/2024 663897468 dinesh STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-064-002/205
(BHANWRASA) 		1741002000NRG24261220230241298 28/12/2023 ASHOK KUMAR 1741002WL019570 ASHOK KUMAR 00354 PUNB0036400 221 221 Processed 12/03/2024 663897468 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
148 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002001NRG24281220230242917 28/12/2023 REENA KUNWAR 1741002001WL019715 REENA KUNWAR 00415 SBIN0007293 221 221 Processed 12/03/2024 663897468 REENAKUNWAR STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24261220230241934 28/12/2023 RAMCHANDRA 1741002WL019629 RAMCHANDRA 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 RAMCHANDRA BANK OF INDIA(508505)
150 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24261220230241933 28/12/2023 RAMCHANDRA 1741002WL019629 RAMCHANDRA 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 RAMCHANDRA STATE BANK OF INDIA(508548)
151 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24261220230241932 28/12/2023 RAMCHANDRA 1741002WL019629 RAMCHANDRA 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 RAMCHANDRA BANK OF INDIA(508505)
152 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24261220230241931 28/12/2023 RAMCHANDRA 1741002WL019629 RAMCHANDRA 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 RAMCHANDRA INDIAN BANK(607105)
153 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24261220230241943 28/12/2023 ARJUN NAGDA 1741002WL019629 ARJUN NAGDA 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 ARJUNNAGDA STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24261220230241944 28/12/2023 JANKILAL 1741002WL019629 JANKILAL 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 JANKILAL INDIAN BANK(607105)
155 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24261220230241945 28/12/2023 JANKILAL 1741002WL019629 JANKILAL 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 JANKILAL CANARA BANK(508532)
156 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24261220230241946 28/12/2023 JANKILAL 1741002WL019629 JANKILAL 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 JANKILAL CENTRAL BANK OF INDIA(607115)
157 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24261220230241949 28/12/2023 Mannalal 1741002WL019629 Mannalal 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 Mannalal STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24261220230241950 28/12/2023 RAMU BAI BALAI 1741002WL019629 RAMU BAI BALAI 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 RAMUBAIBALAI HDFC BANK LTD(607152)
159 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24261220230241956 28/12/2023 DAMARLAL JOSHI 1741002WL019629 DAMARLAL JOSHI 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 DAMARLALJOSHI STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24261220230241957 28/12/2023 PUSHPA BAI 1741002WL019629 PUSHPA BAI 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 PUSHPABAI STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-004-001/138
(BAMANBARDI) 		1741002000NRG24281220230242510 28/12/2023 NAVRATHAN 1741002WL019680 NAVRATHAN 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 NAVRATHAN BANK OF INDIA(508505)
162 NEEMUCH MP-41-002-004-001/199
(BAMANBARDI) 		1741002000NRG24281220230242515 28/12/2023 PUSHKAR 1741002WL019680 PUSHKAR 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 PUSHKAR STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-004-001/36
(BAMANBARDI) 		1741002000NRG24281220230242519 28/12/2023 pinki 1741002WL019680 pinki 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 pinki STATE BANK OF INDIA(508548)
164 NEEMUCH MP-41-002-004-001/36
(BAMANBARDI) 		1741002000NRG24281220230242518 28/12/2023 shantilal 1741002WL019680 shantilal 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 shantilal STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-004-001/40
(BAMANBARDI) 		1741002000NRG24281220230242520 28/12/2023 Shantilal 1741002WL019680 Shantilal 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 Shantilal STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-008-001/492
(DHANERIYAKAIAN) 		1741002000NRG24281220230242561 28/12/2023 KALURAM 1741002WL019684 KALURAM 00415 SBIN0007293 663 663 Processed 12/03/2024 663897468 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
167 NEEMUCH MP-41-002-028-004/56
(BHADWAMATA) 		1741002000NRG24281220230242529 28/12/2023 Pawankumar 1741002WL019681 Pawankumar 00415 SBIN0007293 663 663 Processed 12/03/2024 663897468 Pawankumar STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24261220230241286 28/12/2023 priya 1741002037WL019567 priya 00415 SBIN0007293 1326 1326 Processed 12/03/2024 663897468 priya FINO PAYMENTS BANK LTD(608001)
169 NEEMUCH MP-41-002-038-001/94
(ARNYA BORANA) 		1741002000NRG24281220230242505 28/12/2023 OKARLAL 1741002WL019679 OKARLAL 00415 SBIN0007293 1547 1547 Processed 12/03/2024 663897468 OKARLAL STATE BANK OF INDIA(508548)
170 NEEMUCH MP-41-002-038-001/94
(ARNYA BORANA) 		1741002000NRG24281220230242506 28/12/2023 OKARLAL 1741002WL019679 OKARLAL 00415 SBIN0007293 1547 1547 Processed 12/03/2024 663897468 OKARLAL STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002063NRG24261220230241928 28/12/2023 prahlad singh 1741002063WL019628 prahlad singh 00415 SBIN0007293 1105 1105 Processed 12/03/2024 663897468 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
172 NEEMUCH MP-41-002-001-002/110
(DARU) 		1741002001NRG24281220230242919 28/12/2023 NARENDER 1741002001WL019715 NARENDER 00415 SBIN0010215 221 221 Processed 12/03/2024 663897468 NARENDER STATE BANK OF INDIA(508548)
173 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002000NRG24281220230242669 28/12/2023 dashrath 1741002WL019695 dashrath 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 dashrath STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-059-001/54
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242639 28/12/2023 Pankaj 1741002WL019692 Pankaj 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 Pankaj ICICI BANK LTD(508534)
175 NEEMUCH MP-41-002-059-001/57
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242640 28/12/2023 AAKASH 1741002WL019692 AAKASH 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 AAKASH STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-059-001/68
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242641 28/12/2023 Vinendra 1741002WL019692 Vinendra 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 Vinendra STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-059-003/27
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242643 28/12/2023 dilip singh 1741002WL019692 dilip singh 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 dilipsingh STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-059-003/27
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242644 28/12/2023 dilip singh 1741002WL019692 dilip singh 00415 SBIN0010215 1547 1547 Processed 12/03/2024 663897468 dilipsingh STATE BANK OF INDIA(508548)
179 NEEMUCH MP-41-002-061-002/118
(DHAMANIYA) 		1741002000NRG24281220230242540 28/12/2023 LALIBAI 1741002WL019683 LALIBAI 00415 SBIN0010215 1326 1326 Processed 12/03/2024 663897468 LALIBAI UCO BANK(607066)
180 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002063NRG24261220230241925 28/12/2023 SHAMBHU LAL 1741002063WL019628 SHAMBHU LAL 00415 SBIN0010215 1105 1105 Processed 12/03/2024 663897468 SHAMBHULAL STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-064-002/84
(BHANWRASA) 		1741002000NRG24261220230241303 28/12/2023 hiralal 1741002WL019570 hiralal 00415 SBIN0010215 221 221 Processed 12/03/2024 663897468 hiralal BANK OF INDIA(508505)
SubTotal 12155 12155
182 NEEMUCH MP-41-002-001-002/46-A
(DARU) 		1741002001NRG24281220230242922 28/12/2023 RAKESH MEENA 1741002001WL019715 RAKESH MEENA 00415 SBIN0030055 221 221 Processed 12/03/2024 663897468 RAKESHMEENA STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-001-002/52
(DARU) 		1741002001NRG24281220230242925 28/12/2023 BHAGWAN LAL 1741002001WL019715 BHAGWAN LAL 00415 SBIN0030055 221 221 Processed 12/03/2024 663897468 BHAGWANLAL STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24261220230241936 28/12/2023 Ghanshyam 1741002WL019629 Ghanshyam 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663897468 Ghanshyam CANARA BANK(508532)
185 NEEMUCH MP-41-002-004-001/63
(BAMANBARDI) 		1741002000NRG24281220230242521 28/12/2023 Dinesh 1741002WL019680 Dinesh 00415 SBIN0030055 1326 1326 Processed 12/03/2024 663897468 Dinesh BANK OF BARODA(606985)
186 NEEMUCH MP-41-002-008-001/282
(DHANERIYAKAIAN) 		1741002000NRG24281220230242551 28/12/2023 babunath 1741002WL019684 babunath 00415 SBIN0030055 663 663 Processed 12/03/2024 663897468 babunath NARMADA JHABUA GRAMIN BANK(508515)
187 NEEMUCH MP-41-002-008-001/343
(DHANERIYAKAIAN) 		1741002000NRG24281220230242552 28/12/2023 arun 1741002WL019684 arun 00415 SBIN0030055 663 663 Processed 12/03/2024 663897468 arun STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-010-001/403-B
(BARUKHEDA) 		1741002010NRG24261220230241637 28/12/2023 AARTI 1741002010WL019600 AARTI 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663897468 AARTI CENTRAL BANK OF INDIA(607115)
189 NEEMUCH MP-41-002-011-001/212
(NEWAD) 		1741002000NRG24281220230242673 28/12/2023 devendra 1741002WL019695 devendra 00415 SBIN0030055 1547 1547 Processed 12/03/2024 663897468 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 NEEMUCH MP-41-002-018-003/7
(REWALIDEWALI) 		1741002000NRG24261220230241357 28/12/2023 bhairulal 1741002WL019574 bhairulal 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663897468 bhairulal STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-031-001/153-D
(PIPALIYABAG) 		1741002031NRG24271220230241990 28/12/2023 navneet 1741002031WL019632 navneet 00415 SBIN0030055 1326 1326 Processed 12/03/2024 663897468 navneet INDIAN BANK(607105)
192 NEEMUCH MP-41-002-034-001/9
(SAWAN) 		1741002000NRG24281220230242736 28/12/2023 Dinesh 1741002WL019697 Dinesh 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663897468 Dinesh STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24261220230241280 28/12/2023 NANDLAL 1741002037WL019567 NANDLAL 00415 SBIN0030055 221 221 Processed 12/03/2024 663897468 NANDLAL CANARA BANK(508532)
194 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24261220230241282 28/12/2023 MUKESH 1741002037WL019567 MUKESH 00415 SBIN0030055 1326 1326 Processed 12/03/2024 663897468 MUKESH CENTRAL BANK OF INDIA(607115)
195 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002000NRG24281220230242754 28/12/2023 RAJKUMAR NAGDA 1741002WL019699 RAJKUMAR NAGDA 00415 SBIN0030055 1547 1547 Processed 12/03/2024 663897468 RAJKUMARNAGDA STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002063NRG24261220230241927 28/12/2023 NANURAM NAYAK 1741002063WL019628 NANURAM NAYAK 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663897468 NANURAMNAYAK STATE BANK OF INDIA(508548)
SubTotal 14586 14586
197 NEEMUCH MP-41-002-055-001/453
(VISHANYA) 		1741002000NRG24281220230242763 28/12/2023 LAXMI PARIHAR 1741002WL019699 LAXMI PARIHAR 00415 SBIN0030056 140 140 Processed 12/03/2024 663897468 LAXMIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 140 140
198 NEEMUCH MP-41-002-054-001/108-A
(KUNCHDOD) 		1741002000NRG24281220230242648 28/12/2023 Shanti bai 1741002WL019693 Shanti bai 00415 SBIN0030059 442 442 Processed 12/03/2024 663897468 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
199 NEEMUCH MP-41-002-055-001/372
(VISHANYA) 		1741002000NRG24281220230242743 28/12/2023 DASRATH 1741002WL019699 DASRATH 00415 SBIN0030060 140 140 Processed 12/03/2024 663897468 DASRATH STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24281220230242764 28/12/2023 PRAKASH GAYARI 1741002WL019699 PRAKASH GAYARI 00415 SBIN0030060 1547 1547 Processed 12/03/2024 663897468 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 1687 1687
201 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002001NRG24281220230242924 28/12/2023 BABU BHIL 1741002001WL019715 BABU BHIL 00415 SBIN0030154 221 221 Processed 12/03/2024 663897468 BABUBHIL STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-004-001/235
(BAMANBARDI) 		1741002000NRG24281220230242516 28/12/2023 Mannalal 1741002WL019680 Mannalal 00415 SBIN0030154 1326 1326 Processed 12/03/2024 663897468 Mannalal STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-004-001/80
(BAMANBARDI) 		1741002000NRG24281220230242524 28/12/2023 Ramniwas 1741002WL019680 Ramniwas 00415 SBIN0030154 1326 1326 Processed 12/03/2024 663897468 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 2873 2873
204 NEEMUCH MP-41-002-001-001/61
(DARU) 		1741002001NRG24281220230242918 28/12/2023 REKHA BAI RATHOR 1741002001WL019715 REKHA BAI RATHOR 00415 SBIN0030160 221 221 Processed 12/03/2024 663897468 REKHABAIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
205 NEEMUCH MP-41-002-018-001/595
(REWALIDEWALI) 		1741002000NRG24261220230241320 28/12/2023 raju nagda 1741002WL019574 raju nagda 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 rajunagda STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-018-001/605
(REWALIDEWALI) 		1741002000NRG24261220230241322 28/12/2023 pradeep nagda 1741002WL019574 pradeep nagda 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 pradeepnagda INDIA POST PAYMENTS BANK LIMITED(508528)
207 NEEMUCH MP-41-002-018-001/615-B
(REWALIDEWALI) 		1741002000NRG24261220230241323 28/12/2023 Arjun Kumawat 1741002WL019574 Arjun Kumawat 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 ArjunKumawat STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-018-002/102
(REWALIDEWALI) 		1741002000NRG24261220230241326 28/12/2023 Jagdish 1741002WL019574 Jagdish 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 Jagdish CENTRAL BANK OF INDIA(607115)
209 NEEMUCH MP-41-002-018-002/114
(REWALIDEWALI) 		1741002000NRG24261220230241329 28/12/2023 ishwarsingh 1741002WL019574 ishwarsingh 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 ishwarsingh STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-018-002/13-A
(REWALIDEWALI) 		1741002000NRG24261220230241330 28/12/2023 yeshpal 1741002WL019574 yeshpal 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 yeshpal STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-018-002/13-B
(REWALIDEWALI) 		1741002000NRG24261220230241331 28/12/2023 krishanpal 1741002WL019574 krishanpal 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 krishanpal STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-018-002/130-A
(REWALIDEWALI) 		1741002000NRG24261220230241332 28/12/2023 bharatsingh 1741002WL019574 bharatsingh 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 bharatsingh BANK OF INDIA(508505)
213 NEEMUCH MP-41-002-018-002/177
(REWALIDEWALI) 		1741002000NRG24261220230241333 28/12/2023 SOHANSINGH SOLANKI 1741002WL019574 SOHANSINGH SOLANKI 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 SOHANSINGHSOLANKI STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-018-002/56
(REWALIDEWALI) 		1741002000NRG24261220230241335 28/12/2023 visnu 1741002WL019574 visnu 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 visnu STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-018-002/617
(REWALIDEWALI) 		1741002000NRG24261220230241338 28/12/2023 KALA BAI 1741002WL019574 KALA BAI 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 KALABAI HDFC BANK LTD(607152)
216 NEEMUCH MP-41-002-018-002/619
(REWALIDEWALI) 		1741002000NRG24261220230241339 28/12/2023 SUNIL KUMAR 1741002WL019574 SUNIL KUMAR 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 SUNILKUMAR STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-018-002/625
(REWALIDEWALI) 		1741002000NRG24261220230241341 28/12/2023 JAMNA DAS 1741002WL019574 JAMNA DAS 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 JAMNADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 NEEMUCH MP-41-002-018-002/640
(REWALIDEWALI) 		1741002000NRG24261220230241344 28/12/2023 LALITA BAI 1741002WL019574 LALITA BAI 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 LALITABAI STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24261220230241345 28/12/2023 NANDU BAI 1741002WL019574 NANDU BAI 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 NANDUBAI STATE BANK OF INDIA(508548)
220 NEEMUCH MP-41-002-018-002/644
(REWALIDEWALI) 		1741002000NRG24261220230241346 28/12/2023 SATISH CHANDRA SHARMA 1741002WL019574 SATISH CHANDRA SHARMA 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 SATISHCHANDRASHARMA STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24261220230241347 28/12/2023 prahalad 1741002WL019574 prahalad 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 prahalad STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-018-003/26
(REWALIDEWALI) 		1741002000NRG24261220230241348 28/12/2023 lalram 1741002WL019574 lalram 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 lalram STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-018-003/41
(REWALIDEWALI) 		1741002000NRG24261220230241349 28/12/2023 bhagirath 1741002WL019574 bhagirath 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
224 NEEMUCH MP-41-002-018-003/47
(REWALIDEWALI) 		1741002000NRG24261220230241350 28/12/2023 ramprasad 1741002WL019574 ramprasad 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 ramprasad STATE BANK OF INDIA(508548)
225 NEEMUCH MP-41-002-018-003/490
(REWALIDEWALI) 		1741002000NRG24261220230241351 28/12/2023 GANSYAM 1741002WL019574 GANSYAM 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
226 NEEMUCH MP-41-002-018-003/51
(REWALIDEWALI) 		1741002000NRG24261220230241352 28/12/2023 vardichand 1741002WL019574 vardichand 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 vardichand AIRTEL PAYMENTS BANK LIMITED(990288)
227 NEEMUCH MP-41-002-018-003/52
(REWALIDEWALI) 		1741002000NRG24261220230241353 28/12/2023 prbulal 1741002WL019574 prbulal 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 prbulal STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-018-003/549
(REWALIDEWALI) 		1741002000NRG24261220230241355 28/12/2023 BHANU SHARMA 1741002WL019574 BHANU SHARMA 00415 SBIN0030292 1105 1105 Processed 12/03/2024 663897468 BHANUSHARMA PAYTM PAYMENTS BANK LTD(608032)
229 NEEMUCH MP-41-002-018-003/64
(REWALIDEWALI) 		1741002000NRG24281220230242699 28/12/2023 RUPACHAND 1741002WL019696 RUPACHAND 00415 SBIN0030292 884 884 Processed 12/03/2024 663897468 RUPACHAND STATE BANK OF INDIA(508548)
230 NEEMUCH MP-41-002-018-003/8
(REWALIDEWALI) 		1741002000NRG24261220230241359 28/12/2023 Badrilal 1741002WL019574 Badrilal 00415 SBIN0030292 1105 1105 Processed 12/03/2024 663897468 Badrilal STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-018-003/94
(REWALIDEWALI) 		1741002000NRG24261220230241360 28/12/2023 lilaram 1741002WL019574 lilaram 00415 SBIN0030292 1105 1105 Processed 12/03/2024 663897468 lilaram STATE BANK OF INDIA(508548)
232 NEEMUCH MP-41-002-021-002/11
(KANAKHEDA) 		1741002021NRG24281220230242928 28/12/2023 BHARAT LAL 1741002021WL019716 BHARAT LAL 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 BHARATLAL STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-021-002/11-K
(KANAKHEDA) 		1741002021NRG24281220230242929 28/12/2023 PREMSHANKAR 1741002021WL019716 PREMSHANKAR 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 PREMSHANKAR STATE BANK OF INDIA(508548)
234 NEEMUCH MP-41-002-021-002/159
(KANAKHEDA) 		1741002021NRG24281220230242930 28/12/2023 SANJAY 1741002021WL019716 SANJAY 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 SANJAY INDIAN BANK(607105)
235 NEEMUCH MP-41-002-021-002/178-D
(KANAKHEDA) 		1741002021NRG24281220230242931 28/12/2023 JEEVAN 1741002021WL019716 JEEVAN 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 NEEMUCH MP-41-002-021-002/180-D
(KANAKHEDA) 		1741002021NRG24281220230242932 28/12/2023 CHANDRASHEKHAR 1741002021WL019716 CHANDRASHEKHAR 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-021-002/371
(KANAKHEDA) 		1741002021NRG24281220230242933 28/12/2023 Lalit 1741002021WL019716 Lalit 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 Lalit STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002021NRG24281220230242935 28/12/2023 narayan 1741002021WL019716 narayan 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 narayan STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-025-002/155
(ADMALYA) 		1741002025NRG24261220230241446 28/12/2023 prakash 1741002025WL019583 prakash 00415 SBIN0030292 442 442 Processed 12/03/2024 663897468 prakash STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-025-002/253
(ADMALYA) 		1741002025NRG24261220230241449 28/12/2023 RANJIT 1741002025WL019583 RANJIT 00415 SBIN0030292 442 442 Processed 12/03/2024 663897468 RANJIT STATE BANK OF INDIA(508548)
241 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002000NRG24281220230242594 28/12/2023 kanheyalal 1741002WL019687 kanheyalal 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 kanheyalal STATE BANK OF INDIA(508548)
242 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002000NRG24281220230242595 28/12/2023 kanheyalal 1741002WL019687 kanheyalal 00415 SBIN0030292 80 80 Processed 12/03/2024 663897468 kanheyalal STATE BANK OF INDIA(508548)
243 NEEMUCH MP-41-002-027-001/155
(JHALRI) 		1741002000NRG24281220230242596 28/12/2023 ASHOK 1741002WL019687 ASHOK 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 ASHOK STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-027-001/186
(JHALRI) 		1741002000NRG24281220230242599 28/12/2023 Jawanshing 1741002WL019687 Jawanshing 00415 SBIN0030292 1105 1105 Processed 12/03/2024 663897468 Jawanshing INDIA POST PAYMENTS BANK LIMITED(508528)
245 NEEMUCH MP-41-002-027-001/210
(JHALRI) 		1741002000NRG24281220230242600 28/12/2023 champa bai 1741002WL019687 champa bai 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 champabai STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-027-001/210
(JHALRI) 		1741002000NRG24281220230242601 28/12/2023 champa bai 1741002WL019687 champa bai 00415 SBIN0030292 80 80 Processed 12/03/2024 663897468 champabai STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-027-001/210-A
(JHALRI) 		1741002000NRG24281220230242602 28/12/2023 mamta bai 1741002WL019687 mamta bai 00415 SBIN0030292 80 80 Processed 12/03/2024 663897468 mamtabai STATE BANK OF INDIA(508548)
248 NEEMUCH MP-41-002-027-001/210-A
(JHALRI) 		1741002000NRG24281220230242603 28/12/2023 mamta bai 1741002WL019687 mamta bai 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 mamtabai STATE BANK OF INDIA(508548)
249 NEEMUCH MP-41-002-027-001/234-B
(JHALRI) 		1741002000NRG24281220230242605 28/12/2023 nagesh 1741002WL019687 nagesh 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663897468 nagesh STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-027-001/235
(JHALRI) 		1741002000NRG24281220230242606 28/12/2023 Bhulchand 1741002WL019687 Bhulchand 00415 SBIN0030292 480 480 Processed 12/03/2024 663897468 Bhulchand STATE BANK OF INDIA(508548)
251 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002000NRG24281220230242607 28/12/2023 pappu bai 1741002WL019687 pappu bai 00415 SBIN0030292 480 480 Processed 12/03/2024 663897468 pappubai STATE BANK OF INDIA(508548)
252 NEEMUCH MP-41-002-028-004/42
(BHADWAMATA) 		1741002000NRG24281220230242528 28/12/2023 PANKAJ 1741002WL019681 PANKAJ 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 PANKAJ STATE BANK OF INDIA(508548)
253 NEEMUCH MP-41-002-028-004/69
(BHADWAMATA) 		1741002000NRG24281220230242532 28/12/2023 SHIVNARAYAN 1741002WL019681 SHIVNARAYAN 00415 SBIN0030292 663 663 Processed 12/03/2024 663897468 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 50483 50483
254 NEEMUCH MP-41-002-004-001/153
(BAMANBARDI) 		1741002000NRG24281220230242511 28/12/2023 guddibai 1741002WL019680 guddibai 00415 SBIN0030293 1326 1326 Processed 12/03/2024 663897468 guddibai STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-004-001/162
(BAMANBARDI) 		1741002000NRG24281220230242513 28/12/2023 kanyabai 1741002WL019680 kanyabai 00415 SBIN0030293 1326 1326 Processed 12/03/2024 663897468 kanyabai STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-004-001/163
(BAMANBARDI) 		1741002000NRG24281220230242514 28/12/2023 hulasibai 1741002WL019680 hulasibai 00415 SBIN0030293 1326 1326 Processed 12/03/2024 663897468 hulasibai STATE BANK OF INDIA(508548)
257 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24281220230242549 28/12/2023 Rekhabai 1741002WL019684 Rekhabai 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 Rekhabai BANK OF INDIA(508505)
258 NEEMUCH MP-41-002-008-001/356
(DHANERIYAKAIAN) 		1741002000NRG24281220230242553 28/12/2023 Ramkanya 1741002WL019684 Ramkanya 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 Ramkanya BANK OF INDIA(508505)
259 NEEMUCH MP-41-002-008-001/426
(DHANERIYAKAIAN) 		1741002000NRG24281220230242556 28/12/2023 ramsukhi 1741002WL019684 ramsukhi 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 ramsukhi NARMADA JHABUA GRAMIN BANK(508515)
260 NEEMUCH MP-41-002-008-001/480
(DHANERIYAKAIAN) 		1741002000NRG24281220230242559 28/12/2023 NARMDA BAI 1741002WL019684 NARMDA BAI 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
261 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24281220230242560 28/12/2023 shobha bai 1741002WL019684 shobha bai 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 shobhabai STATE BANK OF INDIA(508548)
262 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24281220230242563 28/12/2023 yashoda bai 1741002WL019684 yashoda bai 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 yashodabai STATE BANK OF INDIA(508548)
263 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24281220230242565 28/12/2023 geetabai 1741002WL019684 geetabai 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 geetabai CANARA BANK(508532)
264 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24261220230241753 28/12/2023 MAHESH BAIRAGI 1741002013WL019611 MAHESH BAIRAGI 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 MAHESHBAIRAGI STATE BANK OF INDIA(508548)
265 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24261220230241754 28/12/2023 REKHA BAIRAGI 1741002013WL019611 REKHA BAIRAGI 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 REKHABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NEEMUCH MP-41-002-013-001/289-B
(JAWI) 		1741002013NRG24261220230241720 28/12/2023 KARULAL MALVIYA 1741002013WL019609 KARULAL MALVIYA 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 KARULALMALVIYA BANK OF INDIA(508505)
267 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002013NRG24261220230241755 28/12/2023 Govind Patidar 1741002013WL019611 Govind Patidar 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 GovindPatidar STATE BANK OF INDIA(508548)
268 NEEMUCH MP-41-002-013-001/413-A
(JAWI) 		1741002013NRG24261220230241711 28/12/2023 SUNIL KHATI 1741002013WL019607 SUNIL KHATI 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 SUNILKHATI FINO PAYMENTS BANK LTD(608001)
269 NEEMUCH MP-41-002-013-001/47
(JAWI) 		1741002013NRG24261220230241756 28/12/2023 vishnulal 1741002013WL019611 vishnulal 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 vishnulal STATE BANK OF INDIA(508548)
270 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24261220230241757 28/12/2023 SUNIL 1741002013WL019611 SUNIL 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 SUNIL PAYTM PAYMENTS BANK LTD(608032)
271 NEEMUCH MP-41-002-013-001/559-A
(JAWI) 		1741002013NRG24261220230241721 28/12/2023 RAKESH KUMAR 1741002013WL019609 RAKESH KUMAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NEEMUCH MP-41-002-013-001/576
(JAWI) 		1741002000NRG24281220230242587 28/12/2023 BHERULAL KHATI 1741002WL019686 BHERULAL KHATI 00415 SBIN0030293 1326 1326 Processed 12/03/2024 663897468 BHERULALKHATI FINO PAYMENTS BANK LTD(608001)
273 NEEMUCH MP-41-002-013-001/605
(JAWI) 		1741002013NRG24261220230241759 28/12/2023 NANDKUWAR 1741002013WL019611 NANDKUWAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 NANDKUWAR STATE BANK OF INDIA(508548)
274 NEEMUCH MP-41-002-013-001/605
(JAWI) 		1741002013NRG24261220230241758 28/12/2023 PREMSUKH 1741002013WL019611 PREMSUKH 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 PREMSUKH PUNJAB NATIONAL BANK(508568)
275 NEEMUCH MP-41-002-013-001/736-A
(JAWI) 		1741002013NRG24261220230241761 28/12/2023 Radheshyam Patidar 1741002013WL019611 Radheshyam Patidar 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 RadheshyamPatidar PUNJAB NATIONAL BANK(508568)
276 NEEMUCH MP-41-002-013-001/736-B
(JAWI) 		1741002013NRG24261220230241763 28/12/2023 DHEERAJ PATIDAR 1741002013WL019611 DHEERAJ PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 DHEERAJPATIDAR STATE BANK OF INDIA(508548)
277 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002013NRG24261220230241766 28/12/2023 KRISHNA PATIDAR 1741002013WL019611 KRISHNA PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 KRISHNAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002013NRG24261220230241765 28/12/2023 SUBASHCHANDRA PATIDAR 1741002013WL019611 SUBASHCHANDRA PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 SUBASHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 NEEMUCH MP-41-002-013-001/754
(JAWI) 		1741002013NRG24261220230241414 28/12/2023 dhanraj patidar 1741002013WL019579 dhanraj patidar 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 dhanrajpatidar STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-013-001/754
(JAWI) 		1741002013NRG24261220230241415 28/12/2023 indra bai 1741002013WL019579 indra bai 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 indrabai STATE BANK OF INDIA(508548)
281 NEEMUCH MP-41-002-013-001/767
(JAWI) 		1741002013NRG24261220230241416 28/12/2023 MUKESH 1741002013WL019579 MUKESH 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 MUKESH STATE BANK OF INDIA(508548)
282 NEEMUCH MP-41-002-013-001/797-B
(JAWI) 		1741002013NRG24261220230241417 28/12/2023 MANOJ KUMAR PATIDAR 1741002013WL019579 MANOJ KUMAR PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 MANOJKUMARPATIDAR PUNJAB NATIONAL BANK(508568)
283 NEEMUCH MP-41-002-013-001/844-A
(JAWI) 		1741002013NRG24261220230241419 28/12/2023 ANAND PATIDAR 1741002013WL019579 ANAND PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 ANANDPATIDAR STATE BANK OF INDIA(508548)
284 NEEMUCH MP-41-002-013-001/844-A
(JAWI) 		1741002013NRG24261220230241420 28/12/2023 REENA PATIDAR 1741002013WL019579 REENA PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663897468 REENAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 NEEMUCH MP-41-002-017-002/24
(BORKHEDIKALAN) 		1741002000NRG24281220230242490 28/12/2023 rahul bhil 1741002WL019677 rahul bhil 00415 SBIN0030293 1105 1105 Processed 12/03/2024 663897468 rahulbhil FINO PAYMENTS BANK LTD(608001)
286 NEEMUCH MP-41-002-028-004/36
(BHADWAMATA) 		1741002000NRG24281220230242527 28/12/2023 PUSHKAR 1741002WL019681 PUSHKAR 00415 SBIN0030293 663 663 Processed 12/03/2024 663897468 PUSHKAR UCO BANK(607066)
SubTotal 42653 42653
287 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24281220230242555 28/12/2023 sonuajmera 1741002WL019684 sonuajmera 00415 SBIN0030399 663 663 Processed 12/03/2024 663897468 sonuajmera CANARA BANK(508532)
288 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002000NRG24281220230242597 28/12/2023 veer singh 1741002WL019687 veer singh 00415 SBIN0030399 1326 1326 Processed 12/03/2024 663897468 veersingh STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002000NRG24281220230242598 28/12/2023 veer singh 1741002WL019687 veer singh 00415 SBIN0030399 80 80 Processed 12/03/2024 663897468 veersingh STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-059-001/87
(KOTHADI ISTMURAR) 		1741002000NRG24281220230242642 28/12/2023 Gaytri 1741002WL019692 Gaytri 00415 SBIN0030399 1547 1547 Processed 12/03/2024 663897468 Gaytri STATE BANK OF INDIA(508548)
291 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002063NRG24261220230241923 28/12/2023 TULSIRAM PATIDAR 1741002063WL019628 TULSIRAM PATIDAR 00415 SBIN0030399 1105 1105 Processed 12/03/2024 663897468 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 4721 4721
292 NEEMUCH MP-41-002-039-001/108
(BORDIYAKALAN) 		1741002000NRG24281220230242533 28/12/2023 MUKESH KUMAR MEGHWAL 1741002WL019682 MUKESH KUMAR MEGHWAL 00415 SBIN0030407 221 221 Processed 12/03/2024 663897468 MUKESHKUMARMEGHWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
293 NEEMUCH MP-41-002-006-001/117
(BHADBHADIYA) 		1741002006NRG24271220230242322 28/12/2023 Gopal 1741002006WL019659 Gopal 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 Gopal STATE BANK OF INDIA(508548)
294 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002006NRG24271220230242323 28/12/2023 LALARAM 1741002006WL019659 LALARAM 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 LALARAM STATE BANK OF INDIA(508548)
295 NEEMUCH MP-41-002-006-001/369
(BHADBHADIYA) 		1741002006NRG24271220230242324 28/12/2023 Ram chandra bagri 1741002006WL019659 Ram chandra bagri 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 Ramchandrabagri STATE BANK OF INDIA(508548)
296 NEEMUCH MP-41-002-006-001/482-V
(BHADBHADIYA) 		1741002006NRG24271220230242325 28/12/2023 RAMESH 1741002006WL019659 RAMESH 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 RAMESH STATE BANK OF INDIA(508548)
297 NEEMUCH MP-41-002-006-001/637
(BHADBHADIYA) 		1741002006NRG24271220230242327 28/12/2023 MANAK DAS 1741002006WL019659 MANAK DAS 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 MANAKDAS STATE BANK OF INDIA(508548)
298 NEEMUCH MP-41-002-010-001/403-A
(BARUKHEDA) 		1741002010NRG24261220230241636 28/12/2023 Pooja Mali 1741002010WL019600 Pooja Mali 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 PoojaMali CENTRAL BANK OF INDIA(607115)
299 NEEMUCH MP-41-002-010-001/71
(BARUKHEDA) 		1741002010NRG24261220230241640 28/12/2023 JANIBAI 1741002010WL019601 JANIBAI 00415 SBIN0030515 1105 1105 Processed 12/03/2024 663897468 JANIBAI STATE BANK OF INDIA(508548)
300 NEEMUCH MP-41-002-011-001/204
(NEWAD) 		1741002000NRG24281220230242672 28/12/2023 parbhulal 1741002WL019695 parbhulal 00415 SBIN0030515 1547 1547 Processed 12/03/2024 663897468 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
301 NEEMUCH MP-41-002-013-001/515-A
(JAWI) 		1741002013NRG24261220230241714 28/12/2023 Shokin Khati 1741002013WL019607 Shokin Khati 00415 SBIN0030515 1547 1547 Processed 12/03/2024 663897468 ShokinKhati FINO PAYMENTS BANK LTD(608001)
302 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002031NRG24271220230241988 28/12/2023 jitendra 1741002031WL019632 jitendra 00415 SBIN0030515 1326 1326 Processed 12/03/2024 663897468 jitendra UCO BANK(607066)
SubTotal 12155 12155
303 NEEMUCH MP-41-002-006-001/546
(BHADBHADIYA) 		1741002006NRG24271220230242326 28/12/2023 Sunil patidar 1741002006WL019659 Sunil patidar 00415 SBIN0031858 1105 1105 Processed 12/03/2024 663897468 Sunilpatidar STATE BANK OF INDIA(508548)
304 NEEMUCH MP-41-002-025-001/93
(ADMALYA) 		1741002025NRG24261220230241443 28/12/2023 GUDIBAI 1741002025WL019583 GUDIBAI 00415 SBIN0031858 442 442 Processed 12/03/2024 663897468 GUDIBAI STATE BANK OF INDIA(508548)
305 NEEMUCH MP-41-002-027-001/234-A
(JHALRI) 		1741002000NRG24281220230242604 28/12/2023 nisha bai 1741002WL019687 nisha bai 00415 SBIN0031858 1326 1326 Processed 12/03/2024 663897468 nishabai IDBI BANK(607095)
SubTotal 2873 2873
306 NEEMUCH MP-41-002-008-001/543
(DHANERIYAKAIAN) 		1741002000NRG24281220230242564 28/12/2023 manish 1741002WL019684 manish 00462 UCBA0000246 663 663 Processed 12/03/2024 663897468 manish UCO BANK(607066)
307 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002031NRG24271220230241986 28/12/2023 jagveer singh 1741002031WL019632 jagveer singh 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 jagveersingh UCO BANK(607066)
308 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002031NRG24271220230241989 28/12/2023 NIDHEE 1741002031WL019632 NIDHEE 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 NIDHEE UCO BANK(607066)
309 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002031NRG24271220230241992 28/12/2023 AMRESH 1741002031WL019632 AMRESH 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 AMRESH UCO BANK(607066)
310 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002031NRG24271220230241991 28/12/2023 RAMPAL 1741002031WL019632 RAMPAL 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 RAMPAL UCO BANK(607066)
311 NEEMUCH MP-41-002-031-002/143
(PIPALIYABAG) 		1741002031NRG24271220230241995 28/12/2023 VISHNU BAI 1741002031WL019632 VISHNU BAI 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 VISHNUBAI UCO BANK(607066)
312 NEEMUCH MP-41-002-061-001/164
(DHAMANIYA) 		1741002000NRG24281220230242534 28/12/2023 RAJMAL 1741002WL019683 RAJMAL 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 RAJMAL UCO BANK(607066)
313 NEEMUCH MP-41-002-061-001/164
(DHAMANIYA) 		1741002000NRG24281220230242535 28/12/2023 TEJ BAI 1741002WL019683 TEJ BAI 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 TEJBAI UCO BANK(607066)
314 NEEMUCH MP-41-002-061-001/174
(DHAMANIYA) 		1741002000NRG24281220230242536 28/12/2023 VILIYAM 1741002WL019683 VILIYAM 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 VILIYAM UCO BANK(607066)
315 NEEMUCH MP-41-002-061-001/174
(DHAMANIYA) 		1741002000NRG24281220230242537 28/12/2023 VILIYAM BAGORA 1741002WL019683 VILIYAM BAGORA 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 VILIYAMBAGORA UCO BANK(607066)
316 NEEMUCH MP-41-002-061-001/312
(DHAMANIYA) 		1741002000NRG24281220230242538 28/12/2023 LAXMENDRA SINGH 1741002WL019683 LAXMENDRA SINGH 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 LAXMENDRASINGH UCO BANK(607066)
317 NEEMUCH MP-41-002-061-002/118
(DHAMANIYA) 		1741002000NRG24281220230242539 28/12/2023 GOPAL 1741002WL019683 GOPAL 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
318 NEEMUCH MP-41-002-061-002/171
(DHAMANIYA) 		1741002000NRG24281220230242541 28/12/2023 RAJENDRA SINGH 1741002WL019683 RAJENDRA SINGH 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 RAJENDRASINGH UCO BANK(607066)
319 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002000NRG24281220230242544 28/12/2023 LAXMI BAI 1741002WL019683 LAXMI BAI 00462 UCBA0000246 120 120 Processed 12/03/2024 663897468 LAXMIBAI UCO BANK(607066)
320 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002000NRG24281220230242543 28/12/2023 UDAYRAM 1741002WL019683 UDAYRAM 00462 UCBA0000246 1326 1326 Processed 12/03/2024 663897468 UDAYRAM UCO BANK(607066)
SubTotal 18021 18021
321 NEEMUCH MP-41-002-028-004/100
(BHADWAMATA) 		1741002000NRG24281220230242526 28/12/2023 roshanlal 1741002WL019681 roshanlal 00462 UCBA0001083 663 663 Processed 12/03/2024 663897468 roshanlal UCO BANK(607066)
322 NEEMUCH MP-41-002-028-004/61
(BHADWAMATA) 		1741002000NRG24281220230242530 28/12/2023 Parmanand 1741002WL019681 Parmanand 00462 UCBA0001083 663 663 Processed 12/03/2024 663897468 Parmanand STATE BANK OF INDIA(508548)
323 NEEMUCH MP-41-002-028-004/65-A
(BHADWAMATA) 		1741002000NRG24281220230242531 28/12/2023 bablu 1741002WL019681 bablu 00462 UCBA0001083 663 663 Processed 12/03/2024 663897468 bablu STATE BANK OF INDIA(508548)
324 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002000NRG24281220230242702 28/12/2023 vijay 1741002WL019697 vijay 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 vijay UCO BANK(607066)
325 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002000NRG24281220230242703 28/12/2023 Mukesh 1741002WL019697 Mukesh 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Mukesh UCO BANK(607066)
326 NEEMUCH MP-41-002-034-001/1131
(SAWAN) 		1741002000NRG24261220230241370 28/12/2023 keshar bai 1741002WL019576 keshar bai 00462 UCBA0001083 1547 1547 Processed 12/03/2024 663897468 kesharbai UCO BANK(607066)
327 NEEMUCH MP-41-002-034-001/1152
(SAWAN) 		1741002000NRG24261220230241371 28/12/2023 YOGENDRA 1741002WL019576 YOGENDRA 00462 UCBA0001083 221 221 Processed 12/03/2024 663897468 YOGENDRA UCO BANK(607066)
328 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002000NRG24261220230241361 28/12/2023 Hema 1741002WL019575 Hema 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 Hema UCO BANK(607066)
329 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002000NRG24281220230242704 28/12/2023 Mangla 1741002WL019697 Mangla 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Mangla UCO BANK(607066)
330 NEEMUCH MP-41-002-034-001/1344
(SAWAN) 		1741002000NRG24281220230242705 28/12/2023 Nitin 1741002WL019697 Nitin 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Nitin UCO BANK(607066)
331 NEEMUCH MP-41-002-034-001/1369
(SAWAN) 		1741002000NRG24281220230242706 28/12/2023 seema 1741002WL019697 seema 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 seema BANK OF INDIA(508505)
332 NEEMUCH MP-41-002-034-001/1391
(SAWAN) 		1741002000NRG24281220230242707 28/12/2023 nitesh 1741002WL019697 nitesh 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002000NRG24281220230242708 28/12/2023 Aashish 1741002WL019697 Aashish 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Aashish UCO BANK(607066)
334 NEEMUCH MP-41-002-034-001/1424
(SAWAN) 		1741002000NRG24261220230241362 28/12/2023 badrilal 1741002WL019575 badrilal 00462 UCBA0001083 1547 1547 Processed 12/03/2024 663897468 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
335 NEEMUCH MP-41-002-034-001/1427
(SAWAN) 		1741002000NRG24261220230241363 28/12/2023 govind 1741002WL019575 govind 00462 UCBA0001083 1547 1547 Processed 12/03/2024 663897468 govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
336 NEEMUCH MP-41-002-034-001/143
(SAWAN) 		1741002000NRG24281220230242709 28/12/2023 Sunil 1741002WL019697 Sunil 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Sunil UCO BANK(607066)
337 NEEMUCH MP-41-002-034-001/160
(SAWAN) 		1741002000NRG24281220230242710 28/12/2023 KANWAR LAL 1741002WL019697 KANWAR LAL 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 KANWARLAL UCO BANK(607066)
338 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002000NRG24281220230242712 28/12/2023 Chandi bai 1741002WL019697 Chandi bai 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Chandibai UCO BANK(607066)
339 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002000NRG24281220230242711 28/12/2023 Gopal 1741002WL019697 Gopal 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Gopal UCO BANK(607066)
340 NEEMUCH MP-41-002-034-001/21
(SAWAN) 		1741002000NRG24261220230241364 28/12/2023 Jyoti 1741002WL019575 Jyoti 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 Jyoti UCO BANK(607066)
341 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002000NRG24261220230241365 28/12/2023 Durga 1741002WL019575 Durga 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 Durga UCO BANK(607066)
342 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002000NRG24261220230241366 28/12/2023 Jashoda 1741002WL019575 Jashoda 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 Jashoda UCO BANK(607066)
343 NEEMUCH MP-41-002-034-001/226
(SAWAN) 		1741002000NRG24281220230242713 28/12/2023 Jitendra 1741002WL019697 Jitendra 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Jitendra BANK OF BARODA(606985)
344 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002000NRG24261220230241373 28/12/2023 NIRMALA 1741002WL019576 NIRMALA 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 NIRMALA UCO BANK(607066)
345 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002000NRG24261220230241372 28/12/2023 RAMGOPAL 1741002WL019576 RAMGOPAL 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 RAMGOPAL UCO BANK(607066)
346 NEEMUCH MP-41-002-034-001/251
(SAWAN) 		1741002000NRG24281220230242714 28/12/2023 KARUDAS 1741002WL019697 KARUDAS 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 KARUDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 NEEMUCH MP-41-002-034-001/265
(SAWAN) 		1741002000NRG24281220230242715 28/12/2023 Aaditya 1741002WL019697 Aaditya 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Aaditya UCO BANK(607066)
348 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002000NRG24281220230242716 28/12/2023 Jhamku bai 1741002WL019697 Jhamku bai 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Jhamkubai NARMADA JHABUA GRAMIN BANK(508515)
349 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002000NRG24281220230242717 28/12/2023 Vishnu 1741002WL019697 Vishnu 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Vishnu STATE BANK OF INDIA(508548)
350 NEEMUCH MP-41-002-034-001/313
(SAWAN) 		1741002000NRG24281220230242718 28/12/2023 Shubham 1741002WL019697 Shubham 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Shubham UCO BANK(607066)
351 NEEMUCH MP-41-002-034-001/349
(SAWAN) 		1741002000NRG24261220230241367 28/12/2023 Bharat 1741002WL019575 Bharat 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663897468 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 NEEMUCH MP-41-002-034-001/363
(SAWAN) 		1741002000NRG24261220230241374 28/12/2023 Rahul 1741002WL019576 Rahul 00462 UCBA0001083 221 221 Processed 12/03/2024 663897468 Rahul UCO BANK(607066)
353 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002000NRG24281220230242719 28/12/2023 Badrilal 1741002WL019697 Badrilal 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Badrilal UCO BANK(607066)
354 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002000NRG24281220230242720 28/12/2023 Dinesh 1741002WL019697 Dinesh 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Dinesh UCO BANK(607066)
355 NEEMUCH MP-41-002-034-001/459
(SAWAN) 		1741002000NRG24261220230241376 28/12/2023 Omprakash 1741002WL019576 Omprakash 00462 UCBA0001083 221 221 Processed 12/03/2024 663897468 Omprakash UCO BANK(607066)
356 NEEMUCH MP-41-002-034-001/466
(SAWAN) 		1741002000NRG24281220230242721 28/12/2023 NANDKISHOR 1741002WL019697 NANDKISHOR 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 NANDKISHOR UCO BANK(607066)
357 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002000NRG24281220230242722 28/12/2023 Pawan 1741002WL019697 Pawan 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
358 NEEMUCH MP-41-002-034-001/563
(SAWAN) 		1741002000NRG24281220230242723 28/12/2023 Gobar singh 1741002WL019697 Gobar singh 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 Gobarsingh UCO BANK(607066)
359 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002000NRG24261220230241377 28/12/2023 Prakash 1741002WL019576 Prakash 00462 UCBA0001083 221 221 Processed 12/03/2024 663897468 Prakash UCO BANK(607066)
360 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002000NRG24261220230241368 28/12/2023 mannalal 1741002WL019575 mannalal 00462 UCBA0001083 1547 1547 Processed 12/03/2024 663897468 mannalal UCO BANK(607066)
361 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002000NRG24281220230242724 28/12/2023 Surajmal 1741002WL019697 Surajmal 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 Surajmal UCO BANK(607066)
362 NEEMUCH MP-41-002-034-001/666
(SAWAN) 		1741002000NRG24281220230242725 28/12/2023 Nirmal 1741002WL019697 Nirmal 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 Nirmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
363 NEEMUCH MP-41-002-034-001/698
(SAWAN) 		1741002000NRG24261220230241369 28/12/2023 samarath 1741002WL019575 samarath 00462 UCBA0001083 1547 1547 Processed 12/03/2024 663897468 samarath UCO BANK(607066)
364 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002000NRG24281220230242726 28/12/2023 Sharda Bai 1741002WL019697 Sharda Bai 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 ShardaBai UCO BANK(607066)
365 NEEMUCH MP-41-002-034-001/731
(SAWAN) 		1741002000NRG24281220230242728 28/12/2023 Yahwant 1741002WL019697 Yahwant 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 Yahwant UCO BANK(607066)
366 NEEMUCH MP-41-002-034-001/784
(SAWAN) 		1741002000NRG24281220230242729 28/12/2023 lalchand 1741002WL019697 lalchand 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
367 NEEMUCH MP-41-002-034-001/800
(SAWAN) 		1741002000NRG24281220230242730 28/12/2023 DASHRATH 1741002WL019697 DASHRATH 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
368 NEEMUCH MP-41-002-034-001/814
(SAWAN) 		1741002000NRG24281220230242731 28/12/2023 NITIN 1741002WL019697 NITIN 00462 UCBA0001083 884 884 Processed 12/03/2024 663897468 NITIN AIRTEL PAYMENTS BANK LIMITED(990288)
369 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002000NRG24281220230242732 28/12/2023 DASHRATH 1741002WL019697 DASHRATH 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 DASHRATH UCO BANK(607066)
370 NEEMUCH MP-41-002-034-001/848
(SAWAN) 		1741002000NRG24281220230242733 28/12/2023 Kamlesh 1741002WL019697 Kamlesh 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Kamlesh UCO BANK(607066)
371 NEEMUCH MP-41-002-034-001/861
(SAWAN) 		1741002000NRG24281220230242734 28/12/2023 GISA LAL 1741002WL019697 GISA LAL 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 GISALAL UCO BANK(607066)
372 NEEMUCH MP-41-002-034-001/889
(SAWAN) 		1741002000NRG24281220230242735 28/12/2023 Dilip 1741002WL019697 Dilip 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Dilip UCO BANK(607066)
373 NEEMUCH MP-41-002-034-001/929
(SAWAN) 		1741002000NRG24281220230242737 28/12/2023 Batul Bee 1741002WL019697 Batul Bee 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 BatulBee UCO BANK(607066)
374 NEEMUCH MP-41-002-034-001/929-A
(SAWAN) 		1741002000NRG24281220230242738 28/12/2023 Farjana 1741002WL019697 Farjana 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 Farjana UCO BANK(607066)
375 NEEMUCH MP-41-002-034-001/954
(SAWAN) 		1741002000NRG24281220230242739 28/12/2023 vijay 1741002WL019697 vijay 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663897468 vijay UCO BANK(607066)
SubTotal 57681 57681
376 NEEMUCH MP-41-002-012-001/294
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241382 28/12/2023 gopal rawat 1741002WL019577 gopal rawat 00462 UCBA0003080 1326 1326 Processed 12/03/2024 663897468 gopalrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
377 NEEMUCH MP-41-002-008-001/477
(DHANERIYAKAIAN) 		1741002000NRG24281220230242558 28/12/2023 mohanlal 1741002WL019684 mohanlal 00468 UBIN0546780 663 663 Processed 12/03/2024 663897468 mohanlal UNION BANK OF INDIA(508500)
378 NEEMUCH MP-41-002-058-004/12
(BAMORI) 		1741002000NRG24261220230241290 28/12/2023 jayram 1741002WL019569 jayram 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 jayram UNION BANK OF INDIA(508500)
379 NEEMUCH MP-41-002-058-004/12
(BAMORI) 		1741002000NRG24281220230242883 28/12/2023 jayram 1741002WL019712 jayram 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 jayram UNION BANK OF INDIA(508500)
380 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG24281220230242886 28/12/2023 endra 1741002WL019712 endra 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 endra UNION BANK OF INDIA(508500)
381 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG24261220230241293 28/12/2023 endra 1741002WL019569 endra 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 endra UNION BANK OF INDIA(508500)
382 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG24261220230241292 28/12/2023 satynarayan 1741002WL019569 satynarayan 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 satynarayan UNION BANK OF INDIA(508500)
383 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG24281220230242885 28/12/2023 satynarayan 1741002WL019712 satynarayan 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 satynarayan UNION BANK OF INDIA(508500)
384 NEEMUCH MP-41-002-058-004/18
(BAMORI) 		1741002000NRG24281220230242888 28/12/2023 NANDU BAI BHIL 1741002WL019712 NANDU BAI BHIL 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 NANDUBAIBHIL UNION BANK OF INDIA(508500)
385 NEEMUCH MP-41-002-058-004/18
(BAMORI) 		1741002000NRG24261220230241294 28/12/2023 NANDU BAI BHIL 1741002WL019569 NANDU BAI BHIL 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 NANDUBAIBHIL UNION BANK OF INDIA(508500)
386 NEEMUCH MP-41-002-058-004/28
(BAMORI) 		1741002000NRG24261220230241295 28/12/2023 syamlal bheel 1741002WL019569 syamlal bheel 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 syamlalbheel UNION BANK OF INDIA(508500)
387 NEEMUCH MP-41-002-058-004/28
(BAMORI) 		1741002000NRG24281220230242890 28/12/2023 syamlal bheel 1741002WL019712 syamlal bheel 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 syamlalbheel UNION BANK OF INDIA(508500)
388 NEEMUCH MP-41-002-058-004/30
(BAMORI) 		1741002000NRG24281220230242891 28/12/2023 KANCHAN BAI 1741002WL019712 KANCHAN BAI 00468 UBIN0546780 1326 1326 Processed 12/03/2024 663897468 KANCHANBAI UNION BANK OF INDIA(508500)
389 NEEMUCH MP-41-002-058-004/30
(BAMORI) 		1741002000NRG24261220230241296 28/12/2023 KANCHAN BAI 1741002WL019569 KANCHAN BAI 00468 UBIN0546780 1547 1547 Processed 12/03/2024 663897468 KANCHANBAI UNION BANK OF INDIA(508500)
SubTotal 17901 17901
390 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002000NRG24261220230241947 28/12/2023 MR VIKRAM KUMAR NAGDA 1741002WL019629 MR VIKRAM KUMAR NAGDA 00468 UBIN0910651 1105 1105 Processed 12/03/2024 663897468 MRVIKRAMKUMARNAGDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
391 NEEMUCH MP-41-002-008-001/158
(DHANERIYAKAIAN) 		1741002000NRG24281220230242548 28/12/2023 varun 1741002WL019684 varun 00468 UBIN0910651 663 663 Processed 12/03/2024 663897468 varun UNION BANK OF INDIA(508500)
392 NEEMUCH MP-41-002-025-002/179
(ADMALYA) 		1741002025NRG24261220230241447 28/12/2023 KAILASHLOHAR 1741002025WL019583 KAILASHLOHAR 00468 UBIN0910651 442 442 Processed 12/03/2024 663897468 KAILASHLOHAR STATE BANK OF INDIA(508548)
393 NEEMUCH MP-41-002-025-002/259
(ADMALYA) 		1741002025NRG24261220230241451 28/12/2023 SUMITRABAI 1741002025WL019583 SUMITRABAI 00468 UBIN0910651 442 442 Processed 12/03/2024 663897468 SUMITRABAI STATE BANK OF INDIA(508548)
394 NEEMUCH MP-41-002-027-001/104
(JHALRI) 		1741002000NRG24281220230242592 28/12/2023 BHURI BAI 1741002WL019687 BHURI BAI 00468 UBIN0910651 1326 1326 Processed 12/03/2024 663897468 BHURIBAI STATE BANK OF INDIA(508548)
395 NEEMUCH MP-41-002-050-001/102-D
(MAHUDIYA) 		1741002000NRG24281220230242656 28/12/2023 LAXMINARAYAN 1741002WL019694 LAXMINARAYAN 00468 UBIN0910651 1326 1326 Processed 12/03/2024 663897468 LAXMINARAYAN STATE BANK OF INDIA(508548)
396 NEEMUCH MP-41-002-050-001/63
(MAHUDIYA) 		1741002000NRG24281220230242657 28/12/2023 GHANSHYAM 1741002WL019694 GHANSHYAM 00468 UBIN0910651 1326 1326 Processed 12/03/2024 663897468 GHANSHYAM UNION BANK OF INDIA(508500)
397 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242618 28/12/2023 REENA 1741002WL019689 REENA 00468 UBIN0910651 663 663 Processed 12/03/2024 663897468 REENA UNION BANK OF INDIA(508500)
SubTotal 7293 7293
398 NEEMUCH MP-41-002-004-001/106
(BAMANBARDI) 		1741002000NRG24281220230242508 28/12/2023 dilip 1741002WL019680 dilip 00662 BDBL0001513 1326 1326 Processed 12/03/2024 663897468 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
399 NEEMUCH MP-41-002-013-001/105-A
(JAWI) 		1741002013NRG24261220230241706 28/12/2023 Banshilal Dhangar 1741002013WL019607 Banshilal Dhangar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 BanshilalDhangar FINO PAYMENTS BANK LTD(608001)
400 NEEMUCH MP-41-002-013-001/226-A
(JAWI) 		1741002013NRG24261220230241718 28/12/2023 Yash Sen 1741002013WL019608 Yash Sen 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 YashSen FINO PAYMENTS BANK LTD(608001)
401 NEEMUCH MP-41-002-013-001/252-A
(JAWI) 		1741002013NRG24261220230241707 28/12/2023 Kuldip Sen 1741002013WL019607 Kuldip Sen 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 KuldipSen FINO PAYMENTS BANK LTD(608001)
402 NEEMUCH MP-41-002-013-001/256
(JAWI) 		1741002013NRG24261220230241401 28/12/2023 Bagdi Bai Mali 1741002013WL019579 Bagdi Bai Mali 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 BagdiBaiMali INDIA POST PAYMENTS BANK LIMITED(508528)
403 NEEMUCH MP-41-002-013-001/280-B
(JAWI) 		1741002000NRG24281220230242582 28/12/2023 Vikas Khati 1741002WL019686 Vikas Khati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 VikasKhati FINO PAYMENTS BANK LTD(608001)
404 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002013NRG24261220230241708 28/12/2023 Kailash Khati 1741002013WL019607 Kailash Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 KailashKhati FINO PAYMENTS BANK LTD(608001)
405 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002013NRG24261220230241709 28/12/2023 Ganpatlal Rathor 1741002013WL019607 Ganpatlal Rathor 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 GanpatlalRathor FINO PAYMENTS BANK LTD(608001)
406 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002013NRG24261220230241710 28/12/2023 Pankaj Kumar Tivari 1741002013WL019607 Pankaj Kumar Tivari 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 PankajKumarTivari FINO PAYMENTS BANK LTD(608001)
407 NEEMUCH MP-41-002-013-001/404-A
(JAWI) 		1741002000NRG24281220230242584 28/12/2023 Nitesh Khati 1741002WL019686 Nitesh Khati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 NiteshKhati FINO PAYMENTS BANK LTD(608001)
408 NEEMUCH MP-41-002-013-001/431
(JAWI) 		1741002013NRG24261220230241402 28/12/2023 Prahlad Malviya 1741002013WL019579 Prahlad Malviya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 PrahladMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
409 NEEMUCH MP-41-002-013-001/431
(JAWI) 		1741002013NRG24261220230241403 28/12/2023 Rahul Malviya 1741002013WL019579 Rahul Malviya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 RahulMalviya FINO PAYMENTS BANK LTD(608001)
410 NEEMUCH MP-41-002-013-001/439-A
(JAWI) 		1741002000NRG24281220230242585 28/12/2023 Vikas Khati 1741002WL019686 Vikas Khati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 VikasKhati FINO PAYMENTS BANK LTD(608001)
411 NEEMUCH MP-41-002-013-001/439-B
(JAWI) 		1741002000NRG24281220230242586 28/12/2023 Vishal Khati 1741002WL019686 Vishal Khati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 VishalKhati FINO PAYMENTS BANK LTD(608001)
412 NEEMUCH MP-41-002-013-001/473
(JAWI) 		1741002013NRG24261220230241405 28/12/2023 Kanhaiyalal Patidar 1741002013WL019579 Kanhaiyalal Patidar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
413 NEEMUCH MP-41-002-013-001/484
(JAWI) 		1741002013NRG24261220230241712 28/12/2023 Bhagatram Patidar 1741002013WL019607 Bhagatram Patidar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 BhagatramPatidar FINO PAYMENTS BANK LTD(608001)
414 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002013NRG24261220230241713 28/12/2023 Prakash Khati 1741002013WL019607 Prakash Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 PrakashKhati FINO PAYMENTS BANK LTD(608001)
415 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002013NRG24261220230241715 28/12/2023 Kulvant Khati 1741002013WL019607 Kulvant Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 KulvantKhati FINO PAYMENTS BANK LTD(608001)
416 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002013NRG24261220230241716 28/12/2023 Mukesh Khati 1741002013WL019607 Mukesh Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 MukeshKhati FINO PAYMENTS BANK LTD(608001)
417 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002013NRG24261220230241722 28/12/2023 Yashawant Malviya 1741002013WL019609 Yashawant Malviya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 YashawantMalviya FINO PAYMENTS BANK LTD(608001)
418 NEEMUCH MP-41-002-013-001/568
(JAWI) 		1741002013NRG24261220230241407 28/12/2023 BHAGU BAI 1741002013WL019579 BHAGU BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 BHAGUBAI STATE BANK OF INDIA(508548)
419 NEEMUCH MP-41-002-013-001/580
(JAWI) 		1741002013NRG24261220230241408 28/12/2023 Gulshan Patidar 1741002013WL019579 Gulshan Patidar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 GulshanPatidar IDBI BANK(607095)
420 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002013NRG24261220230241717 28/12/2023 Omprakash Khati 1741002013WL019607 Omprakash Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 OmprakashKhati FINO PAYMENTS BANK LTD(608001)
421 NEEMUCH MP-41-002-013-001/635
(JAWI) 		1741002013NRG24261220230241410 28/12/2023 Shyamu Bai 1741002013WL019579 Shyamu Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 NEEMUCH MP-41-002-013-001/654-B
(JAWI) 		1741002013NRG24261220230241411 28/12/2023 Ratanlal Prajapat 1741002013WL019579 Ratanlal Prajapat 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 RatanlalPrajapat FINO PAYMENTS BANK LTD(608001)
423 NEEMUCH MP-41-002-013-001/699
(JAWI) 		1741002013NRG24261220230241413 28/12/2023 Prem Bai 1741002013WL019579 Prem Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 PremBai STATE BANK OF INDIA(508548)
424 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002013NRG24271220230241996 28/12/2023 Ankit Khati 1741002013WL019633 Ankit Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 AnkitKhati FINO PAYMENTS BANK LTD(608001)
425 NEEMUCH MP-41-002-013-001/779-A
(JAWI) 		1741002013NRG24261220230241719 28/12/2023 Vikas Khati 1741002013WL019608 Vikas Khati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 VikasKhati FINO PAYMENTS BANK LTD(608001)
426 NEEMUCH MP-41-002-013-001/781-A
(JAWI) 		1741002000NRG24281220230242590 28/12/2023 Nitesh 1741002WL019686 Nitesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 Nitesh FINO PAYMENTS BANK LTD(608001)
427 NEEMUCH MP-41-002-013-001/803-A
(JAWI) 		1741002000NRG24281220230242591 28/12/2023 Mahesh Patidar 1741002WL019686 Mahesh Patidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 MaheshPatidar FINO PAYMENTS BANK LTD(608001)
428 NEEMUCH MP-41-002-013-001/832
(JAWI) 		1741002013NRG24261220230241418 28/12/2023 Jagdish Patidar 1741002013WL019579 Jagdish Patidar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 JagdishPatidar STATE BANK OF INDIA(508548)
429 NEEMUCH MP-41-002-017-002/399
(BORKHEDIKALAN) 		1741002000NRG24281220230242494 28/12/2023 jojendra 1741002WL019677 jojendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 jojendra ICICI BANK LTD(508534)
430 NEEMUCH MP-41-002-017-002/54
(BORKHEDIKALAN) 		1741002000NRG24281220230242496 28/12/2023 MADAN LAL AHIR 1741002WL019677 MADAN LAL AHIR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 MADANLALAHIR FINO PAYMENTS BANK LTD(608001)
431 NEEMUCH MP-41-002-025-002/200-A
(ADMALYA) 		1741002025NRG24261220230241448 28/12/2023 BASNTILAL 1741002025WL019583 BASNTILAL 00688 FINO0001001 442 442 Processed 12/03/2024 663897468 BASNTILAL STATE BANK OF INDIA(508548)
432 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002025NRG24261220230241450 28/12/2023 JEETU GURJAR 1741002025WL019583 JEETU GURJAR 00688 FINO0001001 442 442 Processed 12/03/2024 663897468 JEETUGURJAR UNION BANK OF INDIA(508500)
433 NEEMUCH MP-41-002-043-001/155-A
(HARNAWADA) 		1741002000NRG24261220230241557 28/12/2023 kelash 1741002WL019594 kelash 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 kelash BANK OF BARODA(606985)
434 NEEMUCH MP-41-002-043-001/183-A
(HARNAWADA) 		1741002000NRG24261220230241558 28/12/2023 vinod 1741002WL019594 vinod 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 vinod FINO PAYMENTS BANK LTD(608001)
435 NEEMUCH MP-41-002-043-001/307
(HARNAWADA) 		1741002000NRG24261220230241561 28/12/2023 chandi bai 1741002WL019594 chandi bai 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002000NRG24261220230241565 28/12/2023 RAMESH 1741002WL019594 RAMESH 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 RAMESH FINO PAYMENTS BANK LTD(608001)
437 NEEMUCH MP-41-002-043-001/405
(HARNAWADA) 		1741002000NRG24261220230241566 28/12/2023 Rahul 1741002WL019594 Rahul 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 Rahul FINO PAYMENTS BANK LTD(608001)
438 NEEMUCH MP-41-002-043-001/416
(HARNAWADA) 		1741002000NRG24261220230241567 28/12/2023 Sanju bai 1741002WL019594 Sanju bai 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 Sanjubai FINO PAYMENTS BANK LTD(608001)
439 NEEMUCH MP-41-002-043-001/417
(HARNAWADA) 		1741002000NRG24261220230241568 28/12/2023 bulibai 1741002WL019594 bulibai 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 bulibai FINO PAYMENTS BANK LTD(608001)
440 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002000NRG24261220230241569 28/12/2023 radheshyam 1741002WL019594 radheshyam 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 radheshyam FINO PAYMENTS BANK LTD(608001)
441 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG24261220230241570 28/12/2023 narsingh 1741002WL019594 narsingh 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 narsingh FINO PAYMENTS BANK LTD(608001)
442 NEEMUCH MP-41-002-043-001/62
(HARNAWADA) 		1741002000NRG24261220230241571 28/12/2023 Ganpat lal 1741002WL019594 Ganpat lal 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 Ganpatlal FINO PAYMENTS BANK LTD(608001)
443 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24261220230241572 28/12/2023 puran mal 1741002WL019594 puran mal 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 puranmal FINO PAYMENTS BANK LTD(608001)
444 NEEMUCH MP-41-002-043-003/10-1
(HARNAWADA) 		1741002000NRG24261220230241574 28/12/2023 Prakash 1741002WL019594 Prakash 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
445 NEEMUCH MP-41-002-043-003/42-1
(HARNAWADA) 		1741002000NRG24261220230241575 28/12/2023 nitesh 1741002WL019594 nitesh 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 nitesh FINO PAYMENTS BANK LTD(608001)
446 NEEMUCH MP-41-002-043-003/65
(HARNAWADA) 		1741002000NRG24261220230241576 28/12/2023 shukha lal 1741002WL019594 shukha lal 00688 FINO0001001 884 884 Processed 12/03/2024 663897468 shukhalal FINO PAYMENTS BANK LTD(608001)
447 NEEMUCH MP-41-002-046-004/26-D
(AMAWALI JAGIR) 		1741002000NRG24281220230242500 28/12/2023 rahul meena 1741002WL019678 rahul meena 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 rahulmeena FINO PAYMENTS BANK LTD(608001)
448 NEEMUCH MP-41-002-047-001/1228-A
(CHEETAKHEDA) 		1741002047NRG24261220230241271 28/12/2023 mohanlal 1741002047WL019566 mohanlal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 mohanlal FINO PAYMENTS BANK LTD(608001)
449 NEEMUCH MP-41-002-047-001/1230
(CHEETAKHEDA) 		1741002047NRG24261220230241272 28/12/2023 narulal 1741002047WL019566 narulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663897468 narulal FINO PAYMENTS BANK LTD(608001)
450 NEEMUCH MP-41-002-055-001/394
(VISHANYA) 		1741002000NRG24281220230242744 28/12/2023 SURESH 1741002WL019699 SURESH 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 SURESH FINO PAYMENTS BANK LTD(608001)
451 NEEMUCH MP-41-002-055-001/423
(VISHANYA) 		1741002000NRG24281220230242745 28/12/2023 Kanhaiyalal 1741002WL019699 Kanhaiyalal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
452 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002000NRG24281220230242746 28/12/2023 Pappilal Darji 1741002WL019699 Pappilal Darji 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 PappilalDarji FINO PAYMENTS BANK LTD(608001)
453 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002000NRG24281220230242747 28/12/2023 Gordhan Singh Sondiya 1741002WL019699 Gordhan Singh Sondiya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 GordhanSinghSondiya FINO PAYMENTS BANK LTD(608001)
454 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002000NRG24281220230242748 28/12/2023 Kamalsingh 1741002WL019699 Kamalsingh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 Kamalsingh FINO PAYMENTS BANK LTD(608001)
455 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002000NRG24281220230242749 28/12/2023 Rahul Gayari 1741002WL019699 Rahul Gayari 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 RahulGayari FINO PAYMENTS BANK LTD(608001)
456 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002000NRG24281220230242750 28/12/2023 Gordhan Singh Sondhiya 1741002WL019699 Gordhan Singh Sondhiya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 GordhanSinghSondhiya FINO PAYMENTS BANK LTD(608001)
457 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24281220230242759 28/12/2023 Rahul Singh Borana 1741002WL019699 Rahul Singh Borana 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
458 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24281220230242760 28/12/2023 Tufan Singh Sondiya 1741002WL019699 Tufan Singh Sondiya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 TufanSinghSondiya STATE BANK OF INDIA(508548)
459 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24281220230242761 28/12/2023 Harish Teli 1741002WL019699 Harish Teli 00688 FINO0001001 1547 1547 Processed 12/03/2024 663897468 HarishTeli FINO PAYMENTS BANK LTD(608001)
460 NEEMUCH MP-41-002-063-001/112
(BAMANYA) 		1741002063NRG24261220230241919 28/12/2023 DURGA BAI PATIDAR 1741002063WL019628 DURGA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 DURGABAIPATIDAR CANARA BANK(508532)
461 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002063NRG24261220230241920 28/12/2023 KESHAR BAI PATIDAR 1741002063WL019628 KESHAR BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
462 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002063NRG24261220230241921 28/12/2023 LALITA BAI PATIDAR 1741002063WL019628 LALITA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
463 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002063NRG24261220230241922 28/12/2023 JAMNA BAI PATIDAR 1741002063WL019628 JAMNA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 JAMNABAIPATIDAR BANK OF INDIA(508505)
464 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002063NRG24261220230241926 28/12/2023 TINA BAI PATIDAR 1741002063WL019628 TINA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663897468 TINABAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 85527 85527
465 NEEMUCH MP-41-002-024-001/138
(KALUKHEDA) 		1741002000NRG24281220230242483 28/12/2023 SHIVKANYA 1741002WL019676 SHIVKANYA 00688 FINO0001446 816 816 Processed 12/03/2024 663897468 SHIVKANYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
466 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002024NRG24261220230241266 28/12/2023 Omprkash 1741002024WL019565 Omprkash 00688 FINO0001446 612 612 Processed 12/03/2024 663897468 Omprkash FINO PAYMENTS BANK LTD(608001)
467 NEEMUCH MP-41-002-024-001/28
(KALUKHEDA) 		1741002024NRG24261220230241268 28/12/2023 Devilal 1741002024WL019565 Devilal 00688 FINO0001446 612 612 Processed 12/03/2024 663897468 Devilal FINO PAYMENTS BANK LTD(608001)
468 NEEMUCH MP-41-002-027-001/109
(JHALRI) 		1741002000NRG24281220230242593 28/12/2023 munni bai 1741002WL019687 munni bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663897468 munnibai HDFC BANK LTD(607152)
469 NEEMUCH MP-41-002-027-003/66
(JHALRI) 		1741002000NRG24281220230242609 28/12/2023 anita bai 1741002WL019687 anita bai 00688 FINO0001446 480 480 Processed 12/03/2024 663897468 anitabai STATE BANK OF INDIA(508548)
470 NEEMUCH MP-41-002-027-003/66-A
(JHALRI) 		1741002000NRG24281220230242610 28/12/2023 umesh bai 1741002WL019687 umesh bai 00688 FINO0001446 480 480 Processed 12/03/2024 663897468 umeshbai STATE BANK OF INDIA(508548)
471 NEEMUCH MP-41-002-058-004/19
(BAMORI) 		1741002000NRG24281220230242889 28/12/2023 Ramesh Bhil 1741002WL019712 Ramesh Bhil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663897468 RameshBhil FINO PAYMENTS BANK LTD(608001)
472 NEEMUCH MP-41-002-058-004/69
(BAMORI) 		1741002000NRG24281220230242892 28/12/2023 PREMCHND BHIL 1741002WL019712 PREMCHND BHIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663897468 PREMCHNDBHIL FINO PAYMENTS BANK LTD(608001)
473 NEEMUCH MP-41-002-058-004/69
(BAMORI) 		1741002000NRG24261220230241297 28/12/2023 PREMCHND BHIL 1741002WL019569 PREMCHND BHIL 00688 FINO0001446 1547 1547 Processed 12/03/2024 663897468 PREMCHNDBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 8525 8525
474 NEEMUCH MP-41-002-001-002/754
(DARU) 		1741002001NRG24281220230242926 28/12/2023 Rajendra singh Rawat 1741002001WL019715 Rajendra singh Rawat 00691 IPOS0000001 221 221 Processed 12/03/2024 663897468 RajendrasinghRawat BANK OF BARODA(606985)
475 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24261220230241955 28/12/2023 AHILYA NAGDA 1741002WL019629 AHILYA NAGDA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663897468 AHILYANAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NEEMUCH MP-41-002-006-001/931
(BHADBHADIYA) 		1741002006NRG24271220230242329 28/12/2023 Mukesh Patidar 1741002006WL019659 Mukesh Patidar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663897468 MukeshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
477 NEEMUCH MP-41-002-012-001/16
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241380 28/12/2023 dala kumari 1741002WL019577 dala kumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897468 dalakumari INDIA POST PAYMENTS BANK LIMITED(508528)
478 NEEMUCH MP-41-002-012-001/266
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241381 28/12/2023 dasharath singh 1741002WL019577 dasharath singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663897468 dasharathsingh PUNJAB NATIONAL BANK(508568)
479 NEEMUCH MP-41-002-013-001/736-A
(JAWI) 		1741002013NRG24261220230241762 28/12/2023 Kelashi Bai Patidar 1741002013WL019611 Kelashi Bai Patidar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663897468 KelashiBaiPatidar PUNJAB NATIONAL BANK(508568)
480 NEEMUCH MP-41-002-013-001/736-B
(JAWI) 		1741002013NRG24261220230241764 28/12/2023 Dhapu Patidar 1741002013WL019611 Dhapu Patidar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663897468 DhapuPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
481 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24281220230242546 28/12/2023 Sajnibai 1741002WL019684 Sajnibai 00697 BKID0MG1422 663 663 Processed 12/03/2024 663897468 Sajnibai STATE BANK OF INDIA(508548)
482 NEEMUCH MP-41-002-008-001/218
(DHANERIYAKAIAN) 		1741002000NRG24281220230242550 28/12/2023 ASHA 1741002WL019684 ASHA 00697 BKID0MG1422 663 663 Processed 12/03/2024 663897468 ASHA NARMADA JHABUA GRAMIN BANK(508515)
483 NEEMUCH MP-41-002-008-001/36
(DHANERIYAKAIAN) 		1741002000NRG24281220230242554 28/12/2023 Fugabai 1741002WL019684 Fugabai 00697 BKID0MG1422 663 663 Processed 12/03/2024 663897468 Fugabai NARMADA JHABUA GRAMIN BANK(508515)
484 NEEMUCH MP-41-002-008-001/451
(DHANERIYAKAIAN) 		1741002000NRG24281220230242557 28/12/2023 kelash 1741002WL019684 kelash 00697 BKID0MG1422 663 663 Processed 12/03/2024 663897468 kelash CANARA BANK(508532)
485 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24281220230242566 28/12/2023 Mahesh 1741002WL019684 Mahesh 00697 BKID0MG1422 663 663 Processed 12/03/2024 663897468 Mahesh UCO BANK(607066)
486 NEEMUCH MP-41-002-012-002/52
(SEMALICHANDRAWAT) 		1741002000NRG24261220230241385 28/12/2023 Devi Singh 1741002WL019577 Devi Singh 00697 BKID0MG1422 1326 1326 Processed 12/03/2024 663897468 DeviSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
487 NEEMUCH MP-41-002-044-004/69
(GHASUNDI JAGIR) 		1741002000NRG24261220230241314 28/12/2023 GANGA BAI 1741002WL019572 GANGA BAI 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
488 NEEMUCH MP-41-002-044-004/69
(GHASUNDI JAGIR) 		1741002000NRG24261220230241315 28/12/2023 NIRMLA BAI 1741002WL019572 NIRMLA BAI 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 NIRMLABAI FINO PAYMENTS BANK LTD(608001)
489 NEEMUCH MP-41-002-044-004/69
(GHASUNDI JAGIR) 		1741002000NRG24261220230241313 28/12/2023 rajmal 1741002WL019572 rajmal 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 rajmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
490 NEEMUCH MP-41-002-046-004/19
(AMAWALI JAGIR) 		1741002000NRG24281220230242499 28/12/2023 dhapu bai 1741002WL019678 dhapu bai 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
491 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24261220230241270 28/12/2023 RADHA BAI 1741002047WL019566 RADHA BAI 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
492 NEEMUCH MP-41-002-047-001/1232-A
(CHEETAKHEDA) 		1741002047NRG24261220230241274 28/12/2023 samdi bai 1741002047WL019566 samdi bai 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 samdibai NARMADA JHABUA GRAMIN BANK(508515)
493 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002000NRG24261220230241308 28/12/2023 LALI BAI 1741002WL019571 LALI BAI 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 NEEMUCH MP-41-002-047-001/393
(CHEETAKHEDA) 		1741002000NRG24261220230241310 28/12/2023 Kala bai 1741002WL019571 Kala bai 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
495 NEEMUCH MP-41-002-047-001/594
(CHEETAKHEDA) 		1741002000NRG24261220230241311 28/12/2023 SHANTI BAI 1741002WL019571 SHANTI BAI 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 NEEMUCH MP-41-002-047-001/976
(CHEETAKHEDA) 		1741002000NRG24261220230241312 28/12/2023 RAMESH 1741002WL019571 RAMESH 00697 BKID0MG1428 1326 1326 Processed 12/03/2024 663897468 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
497 NEEMUCH MP-41-002-056-001/465-A
(KARADIYA MAHARAJ) 		1741002000NRG24281220230242620 28/12/2023 SHARDA BAI 1741002WL019689 SHARDA BAI 00697 BKID0MG1428 663 663 Processed 12/03/2024 663897468 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
498 NEEMUCH MP-41-002-022-003/24
(KALIKOTHADI) 		1741002000NRG24281220230242611 28/12/2023 Khyaliram 1741002WL019688 Khyaliram 00697 BKID0MG1429 1547 1547 Rejected 12/03/2024 663897468 Aadhaar Number not Mapped to Account Number
499 NEEMUCH MP-41-002-031-001/5
(PIPALIYABAG) 		1741002031NRG24271220230241993 28/12/2023 JAMEELA 1741002031WL019632 JAMEELA 00697 BKID0MG1429 1326 1326 Processed 12/03/2024 663897468 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
500 NEEMUCH MP-41-002-031-001/63
(PIPALIYABAG) 		1741002031NRG24271220230241994 28/12/2023 NAJMAbee 1741002031WL019632 NAJMAbee 00697 BKID0MG1429 1326 1326 Processed 12/03/2024 663897468 NAJMAbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
501 NEEMUCH MP-41-002-001-002/5
(DARU) 		1741002001NRG24281220230242923 28/12/2023 SAMRATH 1741002001WL019715 SAMRATH 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663897468 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
502 NEEMUCH MP-41-002-008-001/155
(DHANERIYAKAIAN) 		1741002000NRG24281220230242545 28/12/2023 gopi 1741002WL019684 gopi 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663897468 gopi NARMADA JHABUA GRAMIN BANK(508515)
503 NEEMUCH MP-41-002-011-001/397
(NEWAD) 		1741002000NRG24281220230242688 28/12/2023 PRAHALAD 1741002WL019695 PRAHALAD 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663897468 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
504 NEEMUCH MP-41-002-024-001/232
(KALUKHEDA) 		1741002024NRG24261220230241267 28/12/2023 Sandip 1741002024WL019565 Sandip 00697 BKID0NAMRGB 612 612 Processed 12/03/2024 663897468 Sandip UNION BANK OF INDIA(508500)
505 NEEMUCH MP-41-002-043-001/106
(HARNAWADA) 		1741002000NRG24261220230241556 28/12/2023 gopal 1741002WL019594 gopal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663897468 gopal NARMADA JHABUA GRAMIN BANK(508515)
506 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24261220230241276 28/12/2023 KAVARLAL 1741002047WL019566 KAVARLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663897468 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5032 5032
Total 563568 563568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_281223APB_FTO_410994 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1938
2 NEEMUCH MP1741002_281223APB_FTO_410994 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 16575
3 NEEMUCH MP1741002_281223APB_FTO_410994 Bank of India BKID0009130 NEEMUCH 11934
4 NEEMUCH MP1741002_281223APB_FTO_410994 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 2652
5 NEEMUCH MP1741002_281223APB_FTO_410994 Canara Bank CNRB0005561 Malhargarh 1547
6 NEEMUCH MP1741002_281223APB_FTO_410994 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 13702
7 NEEMUCH MP1741002_281223APB_FTO_410994 Central Bank Of India CBIN0281634 JEERAN 19849
8 NEEMUCH MP1741002_281223APB_FTO_410994 Central Bank Of India CBIN0281857 NEEMACH -CRPF 663
9 NEEMUCH MP1741002_281223APB_FTO_410994 Central Bank Of India CBIN0281971 BHAGWANPURA 663
10 NEEMUCH MP1741002_281223APB_FTO_410994 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 70
11 NEEMUCH MP1741002_281223APB_FTO_410994 IDBI Bank IBKL0001404 GIRDOUDA 1585
12 NEEMUCH MP1741002_281223APB_FTO_410994 IDBI Bank IBKL0001758 BORKHEDIPANDI 3978
13 NEEMUCH MP1741002_281223APB_FTO_410994 Indian Bank IDIB000M583 Mallahargarh 5083
14 NEEMUCH MP1741002_281223APB_FTO_410994 Indian Bank IDIB000N119 NEEMUCH 10401
15 NEEMUCH MP1741002_281223APB_FTO_410994 Indian Bank IDIB000N576 NEEMUCH 442
16 NEEMUCH MP1741002_281223APB_FTO_410994 Indian Overseas Bank IOBA0002936 NEEMUCH 11713
17 NEEMUCH MP1741002_281223APB_FTO_410994 Punjab National Bank PUNB0029010 Neemuch 1989
18 NEEMUCH MP1741002_281223APB_FTO_410994 Punjab National Bank PUNB0036400 NEEMUCH CANTT 53040
19 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0007293 KANAWATI 26962
20 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 12155
21 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 14586
22 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030056 RAMPURA 140
23 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030059 JAWAD 442
24 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030060 MALHARGARH 1687
25 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030154 NAYAGAON 2873
26 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030160 NAHARGARH 221
27 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030292 REVLI DEVLI 50483
28 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030293 JAWI 42653
29 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 4721
30 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030407 MANASA 221
31 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0030515 BHOLYAWAS 12155
32 NEEMUCH MP1741002_281223APB_FTO_410994 State Bank of India SBIN0031858 NEEMUCH 2873
33 NEEMUCH MP1741002_281223APB_FTO_410994 UCO Bank UCBA0000246 NEEMUCH 18021
34 NEEMUCH MP1741002_281223APB_FTO_410994 UCO Bank UCBA0001083 SAWAN 57681
35 NEEMUCH MP1741002_281223APB_FTO_410994 UCO Bank UCBA0003080 JAWAD 1326
36 NEEMUCH MP1741002_281223APB_FTO_410994 Union Bank of India UBIN0546780 NEEMUCH 17901
37 NEEMUCH MP1741002_281223APB_FTO_410994 Union Bank of India UBIN0910651 NEEMUCH 7293
38 NEEMUCH MP1741002_281223APB_FTO_410994 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
39 NEEMUCH MP1741002_281223APB_FTO_410994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85527
40 NEEMUCH MP1741002_281223APB_FTO_410994 Fino Payments Bank Ltd FINO0001446 MP RO 8525
41 NEEMUCH MP1741002_281223APB_FTO_410994 India Post Payments Bank IPOS0000001 Neemuch 8177
42 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 4641
43 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 13923
44 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 4199
45 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 221
46 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1105
47 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 612
48 NEEMUCH MP1741002_281223APB_FTO_410994 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3094

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