Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_101123APB_FTO_352061
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-41-002-024-001/81
(KALUKHEDA) 		1741002000NRG24101120230213549 10/11/2023 lila bai 1741002WL016886 lila bai 00032 UTIB0000513 884 884 Processed 02/01/2024 327651428 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 NEEMUCH MP-41-002-044-001/247
(GHASUNDI JAGIR) 		1741002044NRG24091120230213055 10/11/2023 ramlal 1741002044WL016834 ramlal 00032 UTIB0000513 1326 1326 Processed 02/01/2024 327651428 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 NEEMUCH MP-41-002-010-001/402
(BARUKHEDA) 		1741002000NRG24101120230213486 10/11/2023 Oma Bai Meghwal 1741002WL016872 Oma Bai Meghwal 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327651428 OmaBaiMeghwal BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-011-001/159
(NEWAD) 		1741002000NRG24081120230212452 10/11/2023 Ramesh 1741002WL016787 Ramesh 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327651428 Ramesh PUNJAB NATIONAL BANK(508568)
5 NEEMUCH MP-41-002-049-001/42-B
(RABADIYA) 		1741002000NRG24101120230213572 10/11/2023 premsukh 1741002WL016890 premsukh 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327651428 premsukh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 NEEMUCH MP-41-002-060-001/102
(TALKHDA) 		1741002000NRG24101120230213582 10/11/2023 vidhya 1741002WL016893 vidhya 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327651428 vidhya BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-061-002/198
(DHAMANIYA) 		1741002000NRG24101120230213510 10/11/2023 Vishnu Jatiya 1741002WL016879 Vishnu Jatiya 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327651428 VishnuJatiya BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-064-001/115
(BHANWRASA) 		1741002000NRG24081120230212404 10/11/2023 KAMAL SINGH 1741002WL016783 KAMAL SINGH 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 KAMALSINGH BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-064-001/14
(BHANWRASA) 		1741002000NRG24081120230212406 10/11/2023 GANPAT 1741002WL016783 GANPAT 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 GANPAT BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002000NRG24081120230212416 10/11/2023 VINOD KUMAR KHAROL 1741002WL016783 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 VINODKUMARKHAROL BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-064-002/254
(BHANWRASA) 		1741002000NRG24081120230212419 10/11/2023 aajad husain 1741002WL016783 aajad husain 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 aajadhusain BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-064-002/257
(BHANWRASA) 		1741002000NRG24081120230212420 10/11/2023 ANIL KUMAR 1741002WL016783 ANIL KUMAR 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 ANILKUMAR BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-064-002/268
(BHANWRASA) 		1741002000NRG24081120230212422 10/11/2023 BALVANT SINGH 1741002WL016783 BALVANT SINGH 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 BALVANTSINGH BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-064-002/270
(BHANWRASA) 		1741002000NRG24081120230212423 10/11/2023 jitendra bhati 1741002WL016783 jitendra bhati 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 jitendrabhati BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-064-002/45
(BHANWRASA) 		1741002000NRG24081120230212424 10/11/2023 PRABHU LAL 1741002WL016783 PRABHU LAL 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 327651428 PRABHULAL BANK OF BARODA(606985)
SubTotal 8398 8398
16 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24081120230212444 10/11/2023 SUNIL 1741002WL016786 SUNIL 00048 BKID0009130 884 884 Processed 02/01/2024 327651428 SUNIL BANK OF INDIA(508505)
17 NEEMUCH MP-41-002-008-002/101
(DHANERIYAKAIAN) 		1741002000NRG24081120230212449 10/11/2023 KESHAR BAI 1741002WL016786 KESHAR BAI 00048 BKID0009130 1326 1326 Processed 02/01/2024 327651428 KESHARBAI FINO PAYMENTS BANK LTD(608001)
18 NEEMUCH MP-41-002-020-001/11
(JAMUNIYAKHURD) 		1741002000NRG24101120230213524 10/11/2023 santosh bai 1741002WL016885 santosh bai 00048 BKID0009130 1105 1105 Processed 02/01/2024 327651428 santoshbai BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002000NRG24101120230213525 10/11/2023 Aarati 1741002WL016885 Aarati 00048 BKID0009130 1105 1105 Processed 02/01/2024 327651428 Aarati BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-020-001/135
(JAMUNIYAKHURD) 		1741002000NRG24101120230213526 10/11/2023 Udal 1741002WL016885 Udal 00048 BKID0009130 1105 1105 Processed 02/01/2024 327651428 Udal BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-020-001/200
(JAMUNIYAKHURD) 		1741002000NRG24101120230213528 10/11/2023 Kankubai 1741002WL016885 Kankubai 00048 BKID0009130 1105 1105 Processed 02/01/2024 327651428 Kankubai BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-020-001/62
(JAMUNIYAKHURD) 		1741002000NRG24101120230213530 10/11/2023 GOPAL 1741002WL016885 GOPAL 00048 BKID0009130 1105 1105 Processed 02/01/2024 327651428 GOPAL BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-046-004/27
(AMAWALI JAGIR) 		1741002000NRG24101120230213466 10/11/2023 lalita 1741002WL016871 lalita 00048 BKID0009130 663 663 Processed 02/01/2024 327651428 lalita BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-049-001/158
(RABADIYA) 		1741002000NRG24101120230213563 10/11/2023 Rajmal 1741002WL016890 Rajmal 00048 BKID0009130 1326 1326 Processed 02/01/2024 327651428 Rajmal BANK OF INDIA(508505)
SubTotal 9724 9724
25 NEEMUCH MP-41-002-008-002/106
(DHANERIYAKAIAN) 		1741002000NRG24081120230212450 10/11/2023 DILIP 1741002WL016786 DILIP 00078 CNRB0003178 1326 1326 Processed 02/01/2024 327651428 DILIP CANARA BANK(508532)
26 NEEMUCH MP-41-002-008-003/36-B
(DHANERIYAKAIAN) 		1741002000NRG24091120230213293 10/11/2023 Ganpath 1741002WL016861 Ganpath 00078 CNRB0003178 442 442 Processed 02/01/2024 327651428 Ganpath CANARA BANK(508532)
27 NEEMUCH MP-41-002-049-001/211
(RABADIYA) 		1741002000NRG24101120230213567 10/11/2023 mahipal 1741002WL016890 mahipal 00078 CNRB0003178 1105 1105 Processed 02/01/2024 327651428 mahipal CANARA BANK(508532)
28 NEEMUCH MP-41-002-064-001/174
(BHANWRASA) 		1741002000NRG24081120230212428 10/11/2023 SATYANARAYAN 1741002WL016784 SATYANARAYAN 00078 CNRB0003178 221 221 Processed 02/01/2024 327651428 SATYANARAYAN CANARA BANK(508532)
29 NEEMUCH MP-41-002-064-001/187
(BHANWRASA) 		1741002000NRG24081120230212408 10/11/2023 himmat singh 1741002WL016783 himmat singh 00078 CNRB0003178 221 221 Processed 02/01/2024 327651428 himmatsingh CANARA BANK(508532)
SubTotal 3315 3315
30 NEEMUCH MP-41-002-064-001/16
(BHANWRASA) 		1741002000NRG24081120230212407 10/11/2023 RAMESH 1741002WL016783 RAMESH 00078 CNRB0005561 1547 1547 Processed 02/01/2024 327651428 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 NEEMUCH MP-41-002-062-001/325
(JAYSIHAPURA) 		1741002062NRG24081120230212531 10/11/2023 TARACHAND 1741002062WL016797 TARACHAND 00089 CBIN0281014 1326 1326 Processed 02/01/2024 327651428 TARACHAND CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-064-002/90
(BHANWRASA) 		1741002000NRG24081120230212427 10/11/2023 ramprasad 1741002WL016783 ramprasad 00089 CBIN0281014 221 221 Processed 02/01/2024 327651428 ramprasad BANK OF BARODA(606985)
SubTotal 1547 1547
33 NEEMUCH MP-41-002-044-001/157
(GHASUNDI JAGIR) 		1741002044NRG24091120230213067 10/11/2023 BHANWAR LAL 1741002044WL016837 BHANWAR LAL 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002044NRG24091120230213060 10/11/2023 suma 1741002044WL016835 suma 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 suma FINCARE SMALL FINANCE BANK LTD(608304)
35 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24101120230213472 10/11/2023 bhuri bai 1741002WL016871 bhuri bai 00089 CBIN0281634 663 663 Processed 02/01/2024 327651428 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24101120230213624 10/11/2023 MANGILAL 1741002053WL016897 MANGILAL 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 MANGILAL CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24101120230213626 10/11/2023 shokin 1741002053WL016897 shokin 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 shokin CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24101120230213627 10/11/2023 pankaj 1741002053WL016897 pankaj 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 pankaj CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24101120230213628 10/11/2023 kanwarlal 1741002053WL016897 kanwarlal 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 kanwarlal CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-060-001/355
(TALKHDA) 		1741002000NRG24101120230213589 10/11/2023 chanchal 1741002WL016893 chanchal 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 chanchal CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-060-001/356
(TALKHDA) 		1741002000NRG24101120230213590 10/11/2023 subham patidar 1741002WL016893 subham patidar 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 subhampatidar CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-060-001/359
(TALKHDA) 		1741002000NRG24101120230213591 10/11/2023 dashrath 1741002WL016893 dashrath 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 dashrath CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-060-001/49
(TALKHDA) 		1741002000NRG24101120230213592 10/11/2023 VINOD 1741002WL016893 VINOD 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 VINOD CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-060-001/70
(TALKHDA) 		1741002000NRG24101120230213594 10/11/2023 parmanand 1741002WL016893 parmanand 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 parmanand CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-060-001/93-B
(TALKHDA) 		1741002000NRG24101120230213599 10/11/2023 jankilal 1741002WL016893 jankilal 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 jankilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 NEEMUCH MP-41-002-060-002/118
(TALKHDA) 		1741002000NRG24101120230213601 10/11/2023 rohit 1741002WL016893 rohit 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327651428 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
47 NEEMUCH MP-41-002-010-001/285
(BARUKHEDA) 		1741002000NRG24101120230213484 10/11/2023 JETRAM MEGHAWAL 1741002WL016872 JETRAM MEGHAWAL 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327651428 JETRAMMEGHAWAL CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-020-003/204
(JAMUNIYAKHURD) 		1741002000NRG24101120230213534 10/11/2023 DEVENDRA 1741002WL016885 DEVENDRA 00089 CBIN0281971 1105 1105 Processed 02/01/2024 327651428 DEVENDRA CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-020-003/28
(JAMUNIYAKHURD) 		1741002000NRG24101120230213535 10/11/2023 Laxman Singh 1741002WL016885 Laxman Singh 00089 CBIN0281971 1105 1105 Processed 02/01/2024 327651428 LaxmanSingh CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-020-003/534
(JAMUNIYAKHURD) 		1741002000NRG24101120230213542 10/11/2023 LALIBAI 1741002WL016885 LALIBAI 00089 CBIN0281971 1105 1105 Processed 02/01/2024 327651428 LALIBAI BANK OF BARODA(606985)
51 NEEMUCH MP-41-002-064-001/203
(BHANWRASA) 		1741002000NRG24081120230212410 10/11/2023 RANJEET SINGH 1741002WL016783 RANJEET SINGH 00089 CBIN0281971 221 221 Processed 02/01/2024 327651428 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-064-002/225
(BHANWRASA) 		1741002000NRG24081120230212417 10/11/2023 MUKESH KUMAR 1741002WL016783 MUKESH KUMAR 00089 CBIN0281971 221 221 Processed 02/01/2024 327651428 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
53 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24081120230212438 10/11/2023 pradip 1741002WL016786 pradip 00165 IBKL0000346 884 884 Processed 02/01/2024 327651428 pradip IDBI BANK(607095)
54 NEEMUCH MP-41-002-008-003/140
(DHANERIYAKAIAN) 		1741002000NRG24091120230213290 10/11/2023 Laxminarayan 1741002WL016861 Laxminarayan 00165 IBKL0000346 442 442 Processed 02/01/2024 327651428 Laxminarayan IDBI BANK(607095)
55 NEEMUCH MP-41-002-020-001/163
(JAMUNIYAKHURD) 		1741002000NRG24101120230213527 10/11/2023 kanhyalal 1741002WL016885 kanhyalal 00165 IBKL0000346 1105 1105 Processed 02/01/2024 327651428 kanhyalal IDBI BANK(607095)
56 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24081120230212930 10/11/2023 Bal mukand 1741002047WL016823 Bal mukand 00165 IBKL0000346 1326 1326 Processed 02/01/2024 327651428 Balmukand IDBI BANK(607095)
57 NEEMUCH MP-41-002-060-005/56-A
(TALKHDA) 		1741002000NRG24101120230213580 10/11/2023 bhagatram 1741002WL016892 bhagatram 00165 IBKL0000346 442 442 Processed 02/01/2024 327651428 bhagatram BANK OF BARODA(606985)
58 NEEMUCH MP-41-002-060-005/63-A
(TALKHDA) 		1741002000NRG24101120230213581 10/11/2023 govind 1741002WL016892 govind 00165 IBKL0000346 442 442 Processed 02/01/2024 327651428 govind IDBI BANK(607095)
SubTotal 4641 4641
59 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG24101120230213490 10/11/2023 CHHAGANLAL GAIHLOD 1741002WL016876 CHHAGANLAL GAIHLOD 00165 IBKL0001758 480 480 Processed 02/01/2024 327651428 CHHAGANLALGAIHLOD IDBI BANK(607095)
60 NEEMUCH MP-41-002-026-001/60
(BORKHEDPANADI) 		1741002000NRG24101120230213492 10/11/2023 KALIDAS BAIRAGI 1741002WL016876 KALIDAS BAIRAGI 00165 IBKL0001758 480 480 Processed 02/01/2024 327651428 KALIDASBAIRAGI IDBI BANK(607095)
61 NEEMUCH MP-41-002-026-001/99
(BORKHEDPANADI) 		1741002000NRG24101120230213494 10/11/2023 SAJJANBAI 1741002WL016876 SAJJANBAI 00165 IBKL0001758 480 480 Processed 02/01/2024 327651428 SAJJANBAI IDBI BANK(607095)
62 NEEMUCH MP-41-002-026-001/99
(BORKHEDPANADI) 		1741002000NRG24101120230213493 10/11/2023 SAJJANBAI 1741002WL016876 SAJJANBAI 00165 IBKL0001758 480 480 Processed 02/01/2024 327651428 SAJJANBAI IDBI BANK(607095)
63 NEEMUCH MP-41-002-026-002/433
(BORKHEDPANADI) 		1741002000NRG24101120230213496 10/11/2023 RAJKUMAR PANWAR 1741002WL016876 RAJKUMAR PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 RAJKUMARPANWAR UCO BANK(607066)
64 NEEMUCH MP-41-002-026-002/433
(BORKHEDPANADI) 		1741002000NRG24101120230213495 10/11/2023 RAJKUMAR PANWAR 1741002WL016876 RAJKUMAR PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 RAJKUMARPANWAR UCO BANK(607066)
65 NEEMUCH MP-41-002-026-002/434
(BORKHEDPANADI) 		1741002000NRG24101120230213499 10/11/2023 KARAN KUNWAR 1741002WL016876 KARAN KUNWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 KARANKUNWAR IDBI BANK(607095)
66 NEEMUCH MP-41-002-026-002/434
(BORKHEDPANADI) 		1741002000NRG24101120230213497 10/11/2023 KARAN KUNWAR 1741002WL016876 KARAN KUNWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 KARANKUNWAR IDBI BANK(607095)
67 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002000NRG24101120230213502 10/11/2023 PREM SINGH PANWAR 1741002WL016876 PREM SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 PREMSINGHPANWAR IDBI BANK(607095)
68 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002000NRG24101120230213501 10/11/2023 PREM SINGH PANWAR 1741002WL016876 PREM SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 327651428 PREMSINGHPANWAR IDBI BANK(607095)
SubTotal 9876 9876
69 NEEMUCH MP-41-002-060-001/130
(TALKHDA) 		1741002000NRG24101120230213584 10/11/2023 devid 1741002WL016893 devid 00168 ICIC0000765 1326 1326 Processed 02/01/2024 327651428 devid INDIAN BANK(607105)
SubTotal 1326 1326
70 NEEMUCH MP-41-002-008-002/47
(DHANERIYAKAIAN) 		1741002000NRG24101120230213511 10/11/2023 rami bai 1741002WL016880 rami bai 00176 IDIB000N119 1326 1326 Processed 02/01/2024 327651428 ramibai STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24101120230213543 10/11/2023 YASHODA 1741002WL016885 YASHODA 00176 IDIB000N119 1105 1105 Processed 02/01/2024 327651428 YASHODA INDIAN BANK(607105)
72 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002000NRG24101120230213505 10/11/2023 HEMANTHSHING 1741002WL016877 HEMANTHSHING 00176 IDIB000N119 221 221 Processed 02/01/2024 327651428 HEMANTHSHING INDIAN BANK(607105)
73 NEEMUCH MP-41-002-040-001/183
(CHHAYAN) 		1741002000NRG24101120230213506 10/11/2023 KAMALSINGH CHOUHAN 1741002WL016877 KAMALSINGH CHOUHAN 00176 IDIB000N119 221 221 Processed 02/01/2024 327651428 KAMALSINGHCHOUHAN INDIAN BANK(607105)
74 NEEMUCH MP-41-002-040-001/37-A
(CHHAYAN) 		1741002000NRG24101120230213507 10/11/2023 SUSHILA BAI 1741002WL016877 SUSHILA BAI 00176 IDIB000N119 221 221 Processed 02/01/2024 327651428 SUSHILABAI HDFC BANK LTD(607152)
SubTotal 3094 3094
75 NEEMUCH MP-41-002-010-001/214-B
(BARUKHEDA) 		1741002000NRG24101120230213479 10/11/2023 MONA MALI 1741002WL016872 MONA MALI 00177 IOBA0002936 1326 1326 Processed 02/01/2024 327651428 MONAMALI INDIAN OVERSEAS BANK(508541)
76 NEEMUCH MP-41-002-010-001/222-A
(BARUKHEDA) 		1741002000NRG24101120230213482 10/11/2023 NIRMLA MALI 1741002WL016872 NIRMLA MALI 00177 IOBA0002936 1326 1326 Processed 02/01/2024 327651428 NIRMLAMALI INDIAN OVERSEAS BANK(508541)
77 NEEMUCH MP-41-002-044-001/356
(GHASUNDI JAGIR) 		1741002044NRG24091120230213050 10/11/2023 ramesh 1741002044WL016833 ramesh 00177 IOBA0002936 1326 1326 Processed 02/01/2024 327651428 ramesh NARMADA JHABUA GRAMIN BANK(508515)
78 NEEMUCH MP-41-002-044-001/464
(GHASUNDI JAGIR) 		1741002044NRG24091120230213064 10/11/2023 lakhmichand 1741002044WL016836 lakhmichand 00177 IOBA0002936 1326 1326 Processed 02/01/2024 327651428 lakhmichand INDIAN OVERSEAS BANK(508541)
79 NEEMUCH MP-41-002-046-004/31
(AMAWALI JAGIR) 		1741002000NRG24101120230213468 10/11/2023 Chemli 1741002WL016871 Chemli 00177 IOBA0002936 663 663 Rejected 06/01/2024 Account closed
80 NEEMUCH MP-41-002-056-001/360
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213551 10/11/2023 CHENRAM 1741002WL016887 CHENRAM 00177 IOBA0002936 663 663 Processed 02/01/2024 327651428 CHENRAM INDIAN OVERSEAS BANK(508541)
81 NEEMUCH MP-41-002-056-001/369-B
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213553 10/11/2023 AJAYPAL 1741002WL016887 AJAYPAL 00177 IOBA0002936 663 663 Processed 02/01/2024 327651428 AJAYPAL STATE BANK OF INDIA(508548)
82 NEEMUCH MP-41-002-056-001/433-A
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213554 10/11/2023 MAHESH GIR 1741002WL016887 MAHESH GIR 00177 IOBA0002936 663 663 Processed 02/01/2024 327651428 MAHESHGIR INDIAN OVERSEAS BANK(508541)
83 NEEMUCH MP-41-002-056-001/433-B
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213555 10/11/2023 OM GIR 1741002WL016887 OM GIR 00177 IOBA0002936 663 663 Processed 02/01/2024 327651428 OMGIR INDIAN OVERSEAS BANK(508541)
84 NEEMUCH MP-41-002-058-001/36
(BAMORI) 		1741002000NRG24081120230212401 10/11/2023 KISHOR PURI GUSAI 1741002WL016782 KISHOR PURI GUSAI 00177 IOBA0002936 1326 1326 Processed 02/01/2024 327651428 KISHORPURIGUSAI INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
85 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24081120230212435 10/11/2023 Jasvant 1741002WL016786 Jasvant 00354 PUNB0029010 884 884 Processed 02/01/2024 327651428 Jasvant CENTRAL BANK OF INDIA(607115)
86 NEEMUCH MP-41-002-020-001/75
(JAMUNIYAKHURD) 		1741002000NRG24101120230213532 10/11/2023 KARAN SINGH SONGARA 1741002WL016885 KARAN SINGH SONGARA 00354 PUNB0029010 1105 1105 Processed 02/01/2024 327651428 KARANSINGHSONGARA PUNJAB NATIONAL BANK(508568)
87 NEEMUCH MP-41-002-049-001/215
(RABADIYA) 		1741002000NRG24101120230213568 10/11/2023 shyam sundar 1741002WL016890 shyam sundar 00354 PUNB0029010 1105 1105 Processed 02/01/2024 327651428 shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 NEEMUCH MP-41-002-049-001/76
(RABADIYA) 		1741002000NRG24101120230213575 10/11/2023 RAMI BAI 1741002WL016890 RAMI BAI 00354 PUNB0029010 1326 1326 Processed 02/01/2024 327651428 RAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24101120230213595 10/11/2023 balmukand patidar 1741002WL016893 balmukand patidar 00354 PUNB0029010 1326 1326 Processed 02/01/2024 327651428 balmukandpatidar BANK OF BARODA(606985)
90 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24101120230213596 10/11/2023 shanti bai 1741002WL016893 shanti bai 00354 PUNB0029010 1326 1326 Processed 02/01/2024 327651428 shantibai BANK OF BARODA(606985)
SubTotal 7072 7072
91 NEEMUCH MP-41-002-011-001/199
(NEWAD) 		1741002000NRG24081120230212454 10/11/2023 GANSHAM 1741002WL016787 GANSHAM 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 GANSHAM PUNJAB NATIONAL BANK(508568)
92 NEEMUCH MP-41-002-011-001/199
(NEWAD) 		1741002000NRG24081120230212455 10/11/2023 GUDDIBAI 1741002WL016787 GUDDIBAI 00354 PUNB0036400 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NEEMUCH MP-41-002-011-001/203
(NEWAD) 		1741002000NRG24081120230212456 10/11/2023 parbhulal 1741002WL016787 parbhulal 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 parbhulal PUNJAB NATIONAL BANK(508568)
94 NEEMUCH MP-41-002-011-001/281
(NEWAD) 		1741002011NRG24081120230212878 10/11/2023 goradhanlal 1741002011WL016814 goradhanlal 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 goradhanlal PUNJAB NATIONAL BANK(508568)
95 NEEMUCH MP-41-002-011-001/369
(NEWAD) 		1741002011NRG24081120230212879 10/11/2023 hiralal 1741002011WL016814 hiralal 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 hiralal PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-011-001/78
(NEWAD) 		1741002000NRG24081120230212462 10/11/2023 PREMBAI 1741002WL016787 PREMBAI 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 PREMBAI PUNJAB NATIONAL BANK(508568)
97 NEEMUCH MP-41-002-011-001/95
(NEWAD) 		1741002000NRG24081120230212464 10/11/2023 GUDDIBAI 1741002WL016787 GUDDIBAI 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 GUDDIBAI PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-011-001/95
(NEWAD) 		1741002000NRG24081120230212463 10/11/2023 SURESH 1741002WL016787 SURESH 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEEMUCH MP-41-002-044-001/216
(GHASUNDI JAGIR) 		1741002044NRG24091120230213071 10/11/2023 lachy ram 1741002044WL016841 lachy ram 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 lachyram PUNJAB NATIONAL BANK(508568)
100 NEEMUCH MP-41-002-044-001/217
(GHASUNDI JAGIR) 		1741002044NRG24091120230213054 10/11/2023 VARDI CHAND 1741002044WL016834 VARDI CHAND 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 VARDICHAND PUNJAB NATIONAL BANK(508568)
101 NEEMUCH MP-41-002-044-001/675
(GHASUNDI JAGIR) 		1741002044NRG24091120230213065 10/11/2023 prakash 1741002044WL016836 prakash 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 NEEMUCH MP-41-002-044-002/598
(GHASUNDI JAGIR) 		1741002044NRG24091120230213053 10/11/2023 nana lal 1741002044WL016833 nana lal 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 NEEMUCH MP-41-002-044-003/39
(GHASUNDI JAGIR) 		1741002044NRG24091120230213069 10/11/2023 Champalal Meena 1741002044WL016839 Champalal Meena 00354 PUNB0036400 1326 1326 Processed 02/01/2024 327651428 ChampalalMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 NEEMUCH MP-41-002-046-001/17
(AMAWALI JAGIR) 		1741002000NRG24101120230213465 10/11/2023 guddi bia 1741002WL016871 guddi bia 00354 PUNB0036400 663 663 Processed 02/01/2024 327651428 guddibia PUNJAB NATIONAL BANK(508568)
105 NEEMUCH MP-41-002-064-002/205
(BHANWRASA) 		1741002000NRG24081120230212415 10/11/2023 ASHOK KUMAR 1741002WL016783 ASHOK KUMAR 00354 PUNB0036400 221 221 Processed 02/01/2024 327651428 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
106 NEEMUCH MP-41-002-001-001/100
(DARU) 		1741002001NRG24101120230213629 10/11/2023 bherulal 1741002001WL016898 bherulal 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 bherulal NARMADA JHABUA GRAMIN BANK(508515)
107 NEEMUCH MP-41-002-001-001/225
(DARU) 		1741002001NRG24101120230213631 10/11/2023 mohasin mansuri 1741002001WL016898 mohasin mansuri 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 mohasinmansuri STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-001-001/369-A
(DARU) 		1741002001NRG24101120230213632 10/11/2023 SHAYAR MEENA 1741002001WL016898 SHAYAR MEENA 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 SHAYARMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002001NRG24101120230213634 10/11/2023 REENA KUNWAR 1741002001WL016898 REENA KUNWAR 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 REENAKUNWAR STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-001-001/543
(DARU) 		1741002001NRG24101120230213635 10/11/2023 Harchandra 1741002001WL016898 Harchandra 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 Harchandra STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-001-001/662
(DARU) 		1741002001NRG24101120230213638 10/11/2023 REKHA KUNWAR 1741002001WL016898 REKHA KUNWAR 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 REKHAKUNWAR STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-007-003/22
(DUDARSI) 		1741002000NRG24081120230212470 10/11/2023 LILA BAI 1741002WL016789 LILA BAI 00415 SBIN0007293 1326 1326 Processed 02/01/2024 327651428 LILABAI STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-007-003/22
(DUDARSI) 		1741002000NRG24081120230212469 10/11/2023 RADHESHYAM 1741002WL016789 RADHESHYAM 00415 SBIN0007293 1326 1326 Processed 02/01/2024 327651428 RADHESHYAM STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-008-001/492
(DHANERIYAKAIAN) 		1741002000NRG24081120230212443 10/11/2023 KALURAM 1741002WL016786 KALURAM 00415 SBIN0007293 884 884 Processed 02/01/2024 327651428 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
115 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002009NRG24101120230213518 10/11/2023 RAMSUKHI BAI MEGHWAL 1741002009WL016883 RAMSUKHI BAI MEGHWAL 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 RAMSUKHIBAIMEGHWAL STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002009NRG24101120230213517 10/11/2023 UDAY RAM MEGHWAL 1741002009WL016883 UDAY RAM MEGHWAL 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 UDAYRAMMEGHWAL STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-009-001/908
(KANAWATI) 		1741002009NRG24101120230213520 10/11/2023 REKHA BAI 1741002009WL016883 REKHA BAI 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 REKHABAI STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002009NRG24101120230213521 10/11/2023 KAMLESH GADOLIYA LOHAR 1741002009WL016883 KAMLESH GADOLIYA LOHAR 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 KAMLESHGADOLIYALOHAR STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002009NRG24101120230213522 10/11/2023 SURJA BAI 1741002009WL016883 SURJA BAI 00415 SBIN0007293 663 663 Processed 02/01/2024 327651428 SURJABAI STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-060-001/25
(TALKHDA) 		1741002000NRG24101120230213586 10/11/2023 NARAYAN 1741002WL016893 NARAYAN 00415 SBIN0007293 1326 1326 Processed 02/01/2024 327651428 NARAYAN BANK OF BARODA(606985)
121 NEEMUCH MP-41-002-060-001/30
(TALKHDA) 		1741002000NRG24101120230213587 10/11/2023 RAMESHCHANDRA 1741002WL016893 RAMESHCHANDRA 00415 SBIN0007293 1326 1326 Processed 02/01/2024 327651428 RAMESHCHANDRA STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24101120230213578 10/11/2023 madan 1741002WL016892 madan 00415 SBIN0007293 442 442 Processed 02/01/2024 327651428 madan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
123 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24101120230213504 10/11/2023 PUSHPA KUNWAR PANWAR 1741002WL016876 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327651428 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24101120230213503 10/11/2023 PUSHPA KUNWAR PANWAR 1741002WL016876 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327651428 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 NEEMUCH MP-41-002-008-001/371
(DHANERIYAKAIAN) 		1741002000NRG24081120230212440 10/11/2023 tirilok 1741002WL016786 tirilok 00415 SBIN0010215 884 884 Processed 02/01/2024 327651428 tirilok INDIA POST PAYMENTS BANK LIMITED(508528)
126 NEEMUCH MP-41-002-020-001/72
(JAMUNIYAKHURD) 		1741002000NRG24101120230213531 10/11/2023 TARUN KHAROL 1741002WL016885 TARUN KHAROL 00415 SBIN0010215 1105 1105 Processed 02/01/2024 327651428 TARUNKHAROL STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-020-001/76
(JAMUNIYAKHURD) 		1741002000NRG24101120230213533 10/11/2023 MANJUBAI 1741002WL016885 MANJUBAI 00415 SBIN0010215 1105 1105 Processed 02/01/2024 327651428 MANJUBAI RATNAKAR BANK(607393)
128 NEEMUCH MP-41-002-060-001/33
(TALKHDA) 		1741002000NRG24101120230213588 10/11/2023 mukesh 1741002WL016893 mukesh 00415 SBIN0010215 1326 1326 Processed 02/01/2024 327651428 mukesh STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-064-002/84
(BHANWRASA) 		1741002000NRG24081120230212425 10/11/2023 hiralal 1741002WL016783 hiralal 00415 SBIN0010215 221 221 Processed 02/01/2024 327651428 hiralal BANK OF INDIA(508505)
SubTotal 4641 4641
130 NEEMUCH MP-41-002-001-001/150
(DARU) 		1741002001NRG24101120230213630 10/11/2023 DAMARLAL 1741002001WL016898 DAMARLAL 00415 SBIN0030055 663 663 Processed 02/01/2024 327651428 DAMARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
131 NEEMUCH MP-41-002-001-001/400
(DARU) 		1741002001NRG24101120230213633 10/11/2023 PRAKASH 1741002001WL016898 PRAKASH 00415 SBIN0030055 663 663 Processed 02/01/2024 327651428 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
132 NEEMUCH MP-41-002-001-001/572
(DARU) 		1741002001NRG24101120230213637 10/11/2023 Mukeshgir 1741002001WL016898 Mukeshgir 00415 SBIN0030055 663 663 Processed 02/01/2024 327651428 Mukeshgir STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-007-001/51
(DUDARSI) 		1741002000NRG24081120230212468 10/11/2023 bhagwati bai bhil 1741002WL016789 bhagwati bai bhil 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 bhagwatibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
134 NEEMUCH MP-41-002-008-003/42
(DHANERIYAKAIAN) 		1741002000NRG24091120230213294 10/11/2023 Pannalal 1741002WL016861 Pannalal 00415 SBIN0030055 442 442 Processed 02/01/2024 327651428 Pannalal STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-010-001/150-A
(BARUKHEDA) 		1741002000NRG24101120230213475 10/11/2023 Santosh Bai 1741002WL016872 Santosh Bai 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 SantoshBai STATE BANK OF INDIA(508548)
136 NEEMUCH MP-41-002-020-001/200
(JAMUNIYAKHURD) 		1741002000NRG24101120230213529 10/11/2023 POOJA 1741002WL016885 POOJA 00415 SBIN0030055 1105 1105 Processed 02/01/2024 327651428 POOJA STATE BANK OF INDIA(508548)
137 NEEMUCH MP-41-002-056-001/360
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213552 10/11/2023 laxmibai 1741002WL016887 laxmibai 00415 SBIN0030055 663 663 Processed 02/01/2024 327651428 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 NEEMUCH MP-41-002-061-001/317
(DHAMANIYA) 		1741002000NRG24081120230212430 10/11/2023 Asha Bai Salvi 1741002WL016785 Asha Bai Salvi 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 AshaBaiSalvi STATE BANK OF INDIA(508548)
139 NEEMUCH MP-41-002-061-001/73-A
(DHAMANIYA) 		1741002000NRG24081120230212432 10/11/2023 Balram Rao 1741002WL016785 Balram Rao 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 BalramRao STATE BANK OF INDIA(508548)
140 NEEMUCH MP-41-002-061-001/93
(DHAMANIYA) 		1741002000NRG24081120230212433 10/11/2023 Fakir Chandra Rawal 1741002WL016785 Fakir Chandra Rawal 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 FakirChandraRawal STATE BANK OF INDIA(508548)
141 NEEMUCH MP-41-002-062-001/27
(JAYSIHAPURA) 		1741002062NRG24081120230212521 10/11/2023 FULIBAI 1741002062WL016797 FULIBAI 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 FULIBAI UCO BANK(607066)
142 NEEMUCH MP-41-002-062-001/300
(JAYSIHAPURA) 		1741002062NRG24081120230212527 10/11/2023 SHUSHILA 1741002062WL016797 SHUSHILA 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 SHUSHILA STATE BANK OF INDIA(508548)
143 NEEMUCH MP-41-002-062-001/312
(JAYSIHAPURA) 		1741002062NRG24081120230212528 10/11/2023 sonu sen 1741002062WL016797 sonu sen 00415 SBIN0030055 1326 1326 Rejected 06/01/2024 Account closed
144 NEEMUCH MP-41-002-062-001/316
(JAYSIHAPURA) 		1741002062NRG24081120230212529 10/11/2023 RAHUL 1741002062WL016797 RAHUL 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327651428 RAHUL UCO BANK(607066)
145 NEEMUCH MP-41-002-064-002/186
(BHANWRASA) 		1741002000NRG24081120230212413 10/11/2023 EHSHAN 1741002WL016783 EHSHAN 00415 SBIN0030055 221 221 Processed 02/01/2024 327651428 EHSHAN BANK OF BARODA(606985)
146 NEEMUCH MP-41-002-064-002/197
(BHANWRASA) 		1741002000NRG24081120230212414 10/11/2023 chagan lal 1741002WL016783 chagan lal 00415 SBIN0030055 221 221 Processed 02/01/2024 327651428 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
147 NEEMUCH MP-41-002-064-002/25
(BHANWRASA) 		1741002000NRG24081120230212418 10/11/2023 udaysubgh 1741002WL016783 udaysubgh 00415 SBIN0030055 221 221 Processed 02/01/2024 327651428 udaysubgh STATE BANK OF INDIA(508548)
SubTotal 16796 16796
148 NEEMUCH MP-41-002-008-001/426
(DHANERIYAKAIAN) 		1741002000NRG24081120230212442 10/11/2023 ramsukhi 1741002WL016786 ramsukhi 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 ramsukhi NARMADA JHABUA GRAMIN BANK(508515)
149 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24081120230212445 10/11/2023 yashoda bai 1741002WL016786 yashoda bai 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 yashodabai STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-014-001/406
(THADOLI) 		1741002000NRG24101120230213603 10/11/2023 ANUSUIYA BAI 1741002WL016894 ANUSUIYA BAI 00415 SBIN0030293 663 663 Processed 02/01/2024 327651428 ANUSUIYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 NEEMUCH MP-41-002-014-001/406
(THADOLI) 		1741002000NRG24101120230213602 10/11/2023 MAHESHKUMAR 1741002WL016894 MAHESHKUMAR 00415 SBIN0030293 663 663 Processed 02/01/2024 327651428 MAHESHKUMAR STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-014-002/151
(THADOLI) 		1741002000NRG24101120230213605 10/11/2023 kari bai 1741002WL016894 kari bai 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 karibai STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-014-002/66
(THADOLI) 		1741002000NRG24101120230213606 10/11/2023 vikram 1741002WL016894 vikram 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 vikram STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-014-004/412
(THADOLI) 		1741002000NRG24101120230213607 10/11/2023 MOHANLAL MEENA 1741002WL016894 MOHANLAL MEENA 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 MOHANLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
155 NEEMUCH MP-41-002-014-007/411
(THADOLI) 		1741002000NRG24101120230213614 10/11/2023 SUNIL SHARMA 1741002WL016894 SUNIL SHARMA 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 SUNILSHARMA STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-014-007/6
(THADOLI) 		1741002000NRG24101120230213616 10/11/2023 gopal 1741002WL016894 gopal 00415 SBIN0030293 884 884 Processed 02/01/2024 327651428 gopal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
157 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24081120230212441 10/11/2023 sonuajmera 1741002WL016786 sonuajmera 00415 SBIN0030399 884 884 Processed 02/01/2024 327651428 sonuajmera CANARA BANK(508532)
158 NEEMUCH MP-41-002-062-001/324
(JAYSIHAPURA) 		1741002062NRG24081120230212530 10/11/2023 CHETNA SANKHALA 1741002062WL016797 CHETNA SANKHALA 00415 SBIN0030399 1326 1326 Processed 02/01/2024 327651428 CHETNASANKHALA UCO BANK(607066)
SubTotal 2210 2210
159 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG24101120230213491 10/11/2023 NITESH 1741002WL016876 NITESH 00415 SBIN0030407 480 480 Processed 02/01/2024 327651428 NITESH IDBI BANK(607095)
SubTotal 480 480
160 NEEMUCH MP-41-002-008-002/42-D
(DHANERIYAKAIAN) 		1741002000NRG24081120230212451 10/11/2023 DEVILAL 1741002WL016786 DEVILAL 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 DEVILAL STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-010-001/150-A
(BARUKHEDA) 		1741002000NRG24101120230213474 10/11/2023 NAGESH MALI 1741002WL016872 NAGESH MALI 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 NAGESHMALI STATE BANK OF INDIA(508548)
162 NEEMUCH MP-41-002-010-001/204-K
(BARUKHEDA) 		1741002000NRG24101120230213477 10/11/2023 GANSHYAM 1741002WL016872 GANSHYAM 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 GANSHYAM STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-010-001/247
(BARUKHEDA) 		1741002000NRG24101120230213483 10/11/2023 GANSHYAM 1741002WL016872 GANSHYAM 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 GANSHYAM STATE BANK OF INDIA(508548)
164 NEEMUCH MP-41-002-060-001/57
(TALKHDA) 		1741002000NRG24101120230213593 10/11/2023 bharat 1741002WL016893 bharat 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 bharat UNION BANK OF INDIA(508500)
165 NEEMUCH MP-41-002-060-001/84
(TALKHDA) 		1741002000NRG24101120230213597 10/11/2023 VINOD 1741002WL016893 VINOD 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327651428 VINOD STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-064-001/202
(BHANWRASA) 		1741002000NRG24081120230212409 10/11/2023 GOPAL 1741002WL016783 GOPAL 00415 SBIN0030515 221 221 Processed 02/01/2024 327651428 GOPAL BANK OF BARODA(606985)
SubTotal 8177 8177
167 NEEMUCH MP-41-002-003-001/131
(BISALWASKALAN) 		1741002000NRG24101120230213489 10/11/2023 ramnivas 1741002WL016875 ramnivas 00415 SBIN0031858 120 120 Processed 02/01/2024 327651428 ramnivas STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-008-002/101
(DHANERIYAKAIAN) 		1741002000NRG24081120230212448 10/11/2023 LALCHAND 1741002WL016786 LALCHAND 00415 SBIN0031858 1326 1326 Processed 02/01/2024 327651428 LALCHAND CENTRAL BANK OF INDIA(607115)
169 NEEMUCH MP-41-002-025-001/53
(ADMALYA) 		1741002000NRG24101120230213463 10/11/2023 BHAGWATI PRASAD 1741002WL016870 BHAGWATI PRASAD 00415 SBIN0031858 1326 1326 Processed 02/01/2024 327651428 BHAGWATIPRASAD STATE BANK OF INDIA(508548)
SubTotal 2772 2772
170 NEEMUCH MP-41-002-008-001/186
(DHANERIYAKAIAN) 		1741002000NRG24081120230212437 10/11/2023 jai prakash 1741002WL016786 jai prakash 00462 UCBA0000246 884 884 Processed 02/01/2024 327651428 jaiprakash NARMADA JHABUA GRAMIN BANK(508515)
171 NEEMUCH MP-41-002-008-001/543
(DHANERIYAKAIAN) 		1741002000NRG24081120230212446 10/11/2023 manish 1741002WL016786 manish 00462 UCBA0000246 884 884 Processed 02/01/2024 327651428 manish UCO BANK(607066)
172 NEEMUCH MP-41-002-008-003/93-A
(DHANERIYAKAIAN) 		1741002000NRG24091120230213297 10/11/2023 Narendra 1741002WL016861 Narendra 00462 UCBA0000246 442 442 Processed 02/01/2024 327651428 Narendra UCO BANK(607066)
173 NEEMUCH MP-41-002-061-001/25
(DHAMANIYA) 		1741002000NRG24081120230212429 10/11/2023 Tamabai Dhangar 1741002WL016785 Tamabai Dhangar 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 TamabaiDhangar UCO BANK(607066)
174 NEEMUCH MP-41-002-062-001/275
(JAYSIHAPURA) 		1741002062NRG24081120230212523 10/11/2023 PAWANDAS 1741002062WL016797 PAWANDAS 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 PAWANDAS UCO BANK(607066)
175 NEEMUCH MP-41-002-062-001/285
(JAYSIHAPURA) 		1741002062NRG24081120230212524 10/11/2023 REKHA SUTHAR 1741002062WL016797 REKHA SUTHAR 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 REKHASUTHAR UCO BANK(607066)
176 NEEMUCH MP-41-002-062-001/286
(JAYSIHAPURA) 		1741002062NRG24081120230212525 10/11/2023 NANI BAI PRAJAPATI 1741002062WL016797 NANI BAI PRAJAPATI 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 NANIBAIPRAJAPATI UCO BANK(607066)
177 NEEMUCH MP-41-002-062-001/290
(JAYSIHAPURA) 		1741002062NRG24081120230212526 10/11/2023 prembai 1741002062WL016797 prembai 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 prembai UCO BANK(607066)
178 NEEMUCH MP-41-002-062-001/329
(JAYSIHAPURA) 		1741002062NRG24081120230212534 10/11/2023 REKHA KUWAR 1741002062WL016797 REKHA KUWAR 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327651428 REKHAKUWAR UCO BANK(607066)
179 NEEMUCH MP-41-002-064-001/119
(BHANWRASA) 		1741002000NRG24081120230212405 10/11/2023 RAM PRASAD 1741002WL016783 RAM PRASAD 00462 UCBA0000246 221 221 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NEEMUCH MP-41-002-064-002/260
(BHANWRASA) 		1741002000NRG24081120230212421 10/11/2023 JITENDRA SINGH 1741002WL016783 JITENDRA SINGH 00462 UCBA0000246 221 221 Processed 02/01/2024 327651428 JITENDRASINGH UCO BANK(607066)
SubTotal 10608 10608
181 NEEMUCH MP-41-002-009-001/905
(KANAWATI) 		1741002009NRG24101120230213516 10/11/2023 MAMTA KUNWARI JATAV 1741002009WL016883 MAMTA KUNWARI JATAV 00462 UCBA0001083 663 663 Processed 02/01/2024 327651428 MAMTAKUNWARIJATAV UCO BANK(607066)
182 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002000NRG24101120230213536 10/11/2023 Prem Bai 1741002WL016885 Prem Bai 00462 UCBA0001083 1105 1105 Processed 02/01/2024 327651428 PremBai BANK OF BARODA(606985)
183 NEEMUCH MP-41-002-020-003/532
(JAMUNIYAKHURD) 		1741002000NRG24101120230213539 10/11/2023 RAAJKUVAR BAI 1741002WL016885 RAAJKUVAR BAI 00462 UCBA0001083 1105 1105 Processed 02/01/2024 327651428 RAAJKUVARBAI CENTRAL BANK OF INDIA(607115)
184 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002000NRG24101120230213541 10/11/2023 MAMATA BAI 1741002WL016885 MAMATA BAI 00462 UCBA0001083 1105 1105 Processed 02/01/2024 327651428 MAMATABAI UCO BANK(607066)
185 NEEMUCH MP-41-002-028-001/127
(BHADWAMATA) 		1741002000NRG24101120230213487 10/11/2023 rukman bai 1741002WL016873 rukman bai 00462 UCBA0001083 1326 1326 Processed 02/01/2024 327651428 rukmanbai UCO BANK(607066)
186 NEEMUCH MP-41-002-034-001/605
(SAWAN) 		1741002034NRG24031120230209268 10/11/2023 Roshanlal 1741002034WL016520 Roshanlal 00462 UCBA0001083 1326 1326 Processed 02/01/2024 327651428 Roshanlal UCO BANK(607066)
187 NEEMUCH MP-41-002-035-001/126
(AMLIKHEDA) 		1741002035NRG24091120230213171 10/11/2023 BHARATSINGH 1741002035WL016848 BHARATSINGH 00462 UCBA0001083 884 884 Processed 02/01/2024 327651428 BHARATSINGH STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG24091120230213172 10/11/2023 RAJMAL 1741002035WL016848 RAJMAL 00462 UCBA0001083 884 884 Processed 02/01/2024 327651428 RAJMAL UCO BANK(607066)
189 NEEMUCH MP-41-002-035-001/145
(AMLIKHEDA) 		1741002035NRG24091120230213173 10/11/2023 GHANSHYAM 1741002035WL016848 GHANSHYAM 00462 UCBA0001083 884 884 Processed 02/01/2024 327651428 GHANSHYAM UCO BANK(607066)
SubTotal 9282 9282
190 NEEMUCH MP-41-002-014-004/412
(THADOLI) 		1741002000NRG24101120230213608 10/11/2023 MUNNI BAI 1741002WL016894 MUNNI BAI 00462 UCBA0001092 884 884 Processed 02/01/2024 327651428 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
191 NEEMUCH MP-41-002-008-003/100
(DHANERIYAKAIAN) 		1741002000NRG24091120230213287 10/11/2023 Ishwarlal 1741002WL016861 Ishwarlal 00468 UBIN0546780 442 442 Processed 02/01/2024 327651428 Ishwarlal UNION BANK OF INDIA(508500)
192 NEEMUCH MP-41-002-008-003/129
(DHANERIYAKAIAN) 		1741002000NRG24091120230213288 10/11/2023 Dipika 1741002WL016861 Dipika 00468 UBIN0546780 442 442 Processed 02/01/2024 327651428 Dipika UNION BANK OF INDIA(508500)
193 NEEMUCH MP-41-002-058-002/26
(BAMORI) 		1741002000NRG24081120230212403 10/11/2023 setanbanjara 1741002WL016782 setanbanjara 00468 UBIN0546780 1326 1326 Processed 02/01/2024 327651428 setanbanjara UNION BANK OF INDIA(508500)
SubTotal 2210 2210
194 NEEMUCH MP-41-002-008-001/158
(DHANERIYAKAIAN) 		1741002000NRG24081120230212436 10/11/2023 varun 1741002WL016786 varun 00468 UBIN0910651 884 884 Processed 02/01/2024 327651428 varun UNION BANK OF INDIA(508500)
SubTotal 884 884
195 NEEMUCH MP-41-002-008-003/16
(DHANERIYAKAIAN) 		1741002000NRG24091120230213291 10/11/2023 Kamlesh 1741002WL016861 Kamlesh 00532 CBIN0R20002 442 442 Processed 02/01/2024 327651428 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 442 442
196 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24091120230213289 10/11/2023 Sandeep 1741002WL016861 Sandeep 00662 BDBL0001513 442 442 Processed 02/01/2024 327651428 Sandeep UNION BANK OF INDIA(508500)
197 NEEMUCH MP-41-002-060-001/130-A
(TALKHDA) 		1741002000NRG24101120230213585 10/11/2023 mangal patidar 1741002WL016893 mangal patidar 00662 BDBL0001513 1326 1326 Processed 02/01/2024 327651428 mangalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
198 NEEMUCH MP-41-002-044-001/42
(GHASUNDI JAGIR) 		1741002000NRG24081120230212465 10/11/2023 kusba bai 1741002WL016788 kusba bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327651428 kusbabai FINO PAYMENTS BANK LTD(608001)
199 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24101120230213471 10/11/2023 NANALAL 1741002WL016871 NANALAL 00688 FINO0001001 663 663 Processed 02/01/2024 327651428 NANALAL FINO PAYMENTS BANK LTD(608001)
200 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24081120230212927 10/11/2023 manju bai 1741002047WL016823 manju bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327651428 manjubai BANK OF BARODA(606985)
SubTotal 3315 3315
201 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002000NRG24101120230213546 10/11/2023 Omprkash 1741002WL016886 Omprkash 00688 FINO0001446 884 884 Processed 02/01/2024 327651428 Omprkash FINO PAYMENTS BANK LTD(608001)
202 NEEMUCH MP-41-002-024-001/28
(KALUKHEDA) 		1741002000NRG24101120230213548 10/11/2023 Devilal 1741002WL016886 Devilal 00688 FINO0001446 884 884 Processed 02/01/2024 327651428 Devilal FINO PAYMENTS BANK LTD(608001)
203 NEEMUCH MP-41-002-064-002/88
(BHANWRASA) 		1741002000NRG24081120230212426 10/11/2023 RAGHUVEER SINGH 1741002WL016783 RAGHUVEER SINGH 00688 FINO0001446 221 221 Processed 02/01/2024 327651428 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 1989 1989
204 NEEMUCH MP-41-002-060-001/127
(TALKHDA) 		1741002000NRG24101120230213583 10/11/2023 suil 1741002WL016893 suil 00689 AUBL0002322 1326 1326 Processed 02/01/2024 327651428 suil BANK OF BARODA(606985)
SubTotal 1326 1326
205 NEEMUCH MP-41-002-001-001/564-A
(DARU) 		1741002001NRG24101120230213636 10/11/2023 Mamta Regar 1741002001WL016898 Mamta Regar 00691 IPOS0000001 663 663 Processed 02/01/2024 327651428 MamtaRegar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NEEMUCH MP-41-002-007-001/203
(DUDARSI) 		1741002000NRG24081120230212466 10/11/2023 Ghisalal 1741002WL016789 Ghisalal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327651428 Ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
207 NEEMUCH MP-41-002-049-001/65
(RABADIYA) 		1741002000NRG24101120230213573 10/11/2023 MAGILAL 1741002WL016890 MAGILAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327651428 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
208 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24081120230212434 10/11/2023 Sajnibai 1741002WL016786 Sajnibai 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 Sajnibai STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-008-001/323
(DHANERIYAKAIAN) 		1741002000NRG24081120230212439 10/11/2023 TONI 1741002WL016786 TONI 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 TONI NARMADA JHABUA GRAMIN BANK(508515)
210 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002000NRG24091120230213292 10/11/2023 Sugana 1741002WL016861 Sugana 00697 BKID0MG1422 442 442 Processed 02/01/2024 327651428 Sugana BANK OF BARODA(606985)
211 NEEMUCH MP-41-002-014-007/408
(THADOLI) 		1741002000NRG24101120230213610 10/11/2023 ANIL KUMAR 1741002WL016894 ANIL KUMAR 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 ANILKUMAR CENTRAL BANK OF INDIA(607115)
212 NEEMUCH MP-41-002-014-007/408
(THADOLI) 		1741002000NRG24101120230213611 10/11/2023 MAYA SHARMA 1741002WL016894 MAYA SHARMA 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 MAYASHARMA BANK OF BARODA(606985)
213 NEEMUCH MP-41-002-014-007/410
(THADOLI) 		1741002000NRG24101120230213613 10/11/2023 USHA BAI 1741002WL016894 USHA BAI 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
214 NEEMUCH MP-41-002-014-007/411
(THADOLI) 		1741002000NRG24101120230213615 10/11/2023 DEEPIKA SHARMA 1741002WL016894 DEEPIKA SHARMA 00697 BKID0MG1422 884 884 Processed 02/01/2024 327651428 DEEPIKASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
215 NEEMUCH MP-41-002-001-001/26
(DARU) 		1741002000NRG24101120230213509 10/11/2023 LALI BAI 1741002WL016878 LALI BAI 00697 BKID0MG1425 1326 1326 Processed 02/01/2024 327651428 LALIBAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
216 NEEMUCH MP-41-002-044-001/153
(GHASUNDI JAGIR) 		1741002044NRG24091120230213066 10/11/2023 PRABHULAL 1741002044WL016837 PRABHULAL 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
217 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002044NRG24091120230213044 10/11/2023 KHEMRAJ 1741002044WL016831 KHEMRAJ 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 KHEMRAJ IDBI BANK(607095)
218 NEEMUCH MP-41-002-044-001/229
(GHASUNDI JAGIR) 		1741002044NRG24091120230213062 10/11/2023 narandra 1741002044WL016836 narandra 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 narandra PUNJAB NATIONAL BANK(508568)
219 NEEMUCH MP-41-002-044-003/594
(GHASUNDI JAGIR) 		1741002044NRG24091120230213048 10/11/2023 pream 1741002044WL016832 pream 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 pream BANK OF BARODA(606985)
220 NEEMUCH MP-41-002-046-004/40
(AMAWALI JAGIR) 		1741002000NRG24101120230213469 10/11/2023 rahul 1741002WL016871 rahul 00697 BKID0MG1428 663 663 Processed 02/01/2024 327651428 rahul STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-046-006/47
(AMAWALI JAGIR) 		1741002000NRG24101120230213473 10/11/2023 Manju Bai 1741002WL016871 Manju Bai 00697 BKID0MG1428 663 663 Processed 02/01/2024 327651428 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
222 NEEMUCH MP-41-002-047-001/1308
(CHEETAKHEDA) 		1741002047NRG24081120230212922 10/11/2023 rekha 1741002047WL016823 rekha 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 rekha CENTRAL BANK OF INDIA(607115)
223 NEEMUCH MP-41-002-047-001/575
(CHEETAKHEDA) 		1741002047NRG24081120230212928 10/11/2023 DEENESH 1741002047WL016823 DEENESH 00697 BKID0MG1428 1326 1326 Processed 02/01/2024 327651428 DEENESH NARMADA JHABUA GRAMIN BANK(508515)
224 NEEMUCH MP-41-002-056-001/337-C
(KARADIYA MAHARAJ) 		1741002000NRG24101120230213550 10/11/2023 yashoda 1741002WL016887 yashoda 00697 BKID0MG1428 663 663 Processed 02/01/2024 327651428 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
225 NEEMUCH MP-41-002-014-007/123-A
(THADOLI) 		1741002000NRG24101120230213609 10/11/2023 PREMDAS 1741002WL016894 PREMDAS 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327651428 PREMDAS STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-024-001/232
(KALUKHEDA) 		1741002000NRG24101120230213547 10/11/2023 Sandip 1741002WL016886 Sandip 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327651428 Sandip UNION BANK OF INDIA(508500)
227 NEEMUCH MP-41-002-044-001/213
(GHASUNDI JAGIR) 		1741002044NRG24091120230213057 10/11/2023 RADHYSHAYAM 1741002044WL016835 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 RADHYSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
228 NEEMUCH MP-41-002-044-001/226
(GHASUNDI JAGIR) 		1741002044NRG24091120230213073 10/11/2023 DEVU BAI 1741002044WL016842 DEVU BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
229 NEEMUCH MP-41-002-044-001/229
(GHASUNDI JAGIR) 		1741002044NRG24091120230213061 10/11/2023 LILA BAI 1741002044WL016836 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 NEEMUCH MP-41-002-044-001/266
(GHASUNDI JAGIR) 		1741002044NRG24091120230213063 10/11/2023 DEVILAL 1741002044WL016836 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 DEVILAL BANK OF BARODA(606985)
231 NEEMUCH MP-41-002-044-001/327
(GHASUNDI JAGIR) 		1741002000NRG24101120230213523 10/11/2023 TULSIRAM 1741002WL016884 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
232 NEEMUCH MP-41-002-044-002/51
(GHASUNDI JAGIR) 		1741002044NRG24091120230213045 10/11/2023 KAMLESH 1741002044WL016831 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 KAMLESH PUNJAB NATIONAL BANK(508568)
233 NEEMUCH MP-41-002-044-002/51
(GHASUNDI JAGIR) 		1741002044NRG24091120230213046 10/11/2023 SUMMABAI 1741002044WL016831 SUMMABAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
234 NEEMUCH MP-41-002-044-004/112
(GHASUNDI JAGIR) 		1741002044NRG24091120230213049 10/11/2023 MUKESH 1741002044WL016832 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
235 NEEMUCH MP-41-002-046-001/17
(AMAWALI JAGIR) 		1741002000NRG24101120230213464 10/11/2023 RAMESH 1741002WL016871 RAMESH 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327651428 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
236 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24081120230212924 10/11/2023 KAVARLAL 1741002047WL016823 KAVARLAL 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327651428 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24081120230212923 10/11/2023 KAVARLAL 1741002047WL016823 KAVARLAL 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327651428 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24081120230212925 10/11/2023 antim 1741002047WL016823 antim 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 antim BANK OF BARODA(606985)
239 NEEMUCH MP-41-002-047-001/575
(CHEETAKHEDA) 		1741002047NRG24081120230212929 10/11/2023 PREM BAI 1741002047WL016823 PREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327651428 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16796 16796
240 NEEMUCH MP-41-002-020-003/532-A
(JAMUNIYAKHURD) 		1741002000NRG24101120230213540 10/11/2023 RAMCHARAN 1741002WL016885 RAMCHARAN 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327651428 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
241 NEEMUCH MP-41-002-049-001/151
(RABADIYA) 		1741002000NRG24101120230213562 10/11/2023 JAMNA BAI 1741002WL016890 JAMNA BAI 450001 1326 1326 Processed 02/01/2024 327651428 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
242 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24101120230213564 10/11/2023 PREMBAI 1741002WL016890 PREMBAI 450001 1326 1326 Processed 02/01/2024 327651428 PREMBAI PUNJAB NATIONAL BANK(508568)
243 NEEMUCH MP-41-002-049-001/169
(RABADIYA) 		1741002000NRG24101120230213566 10/11/2023 VARDICHAND 1741002WL016890 VARDICHAND 450001 1105 1105 Processed 02/01/2024 327651428 VARDICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 237664 237664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_101123APB_FTO_352061 45844100 3757
2 NEEMUCH MP1741002_101123APB_FTO_352061 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2210
3 NEEMUCH MP1741002_101123APB_FTO_352061 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 8398
4 NEEMUCH MP1741002_101123APB_FTO_352061 Bank of India BKID0009130 NEEMUCH 9724
5 NEEMUCH MP1741002_101123APB_FTO_352061 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3315
6 NEEMUCH MP1741002_101123APB_FTO_352061 Canara Bank CNRB0005561 Malhargarh 1547
7 NEEMUCH MP1741002_101123APB_FTO_352061 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1547
8 NEEMUCH MP1741002_101123APB_FTO_352061 Central Bank Of India CBIN0281634 JEERAN 17901
9 NEEMUCH MP1741002_101123APB_FTO_352061 Central Bank Of India CBIN0281971 BHAGWANPURA 5083
10 NEEMUCH MP1741002_101123APB_FTO_352061 IDBI Bank IBKL0000346 NEEMUCH 4641
11 NEEMUCH MP1741002_101123APB_FTO_352061 IDBI Bank IBKL0001758 BORKHEDIPANDI 9876
12 NEEMUCH MP1741002_101123APB_FTO_352061 ICICI BANK ICIC0000765 NEEMUCH 1326
13 NEEMUCH MP1741002_101123APB_FTO_352061 Indian Bank IDIB000N119 NEEMUCH 3094
14 NEEMUCH MP1741002_101123APB_FTO_352061 Indian Overseas Bank IOBA0002936 NEEMUCH 9945
15 NEEMUCH MP1741002_101123APB_FTO_352061 Punjab National Bank PUNB0029010 Neemuch 7072
16 NEEMUCH MP1741002_101123APB_FTO_352061 Punjab National Bank PUNB0036400 NEEMUCH CANTT 18122
17 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0007293 KANAWATI 13923
18 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0008521 DAMODARPURA 2652
19 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4641
20 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 16796
21 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0030293 JAWI 7514
22 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
23 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0030407 MANASA 480
24 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0030515 BHOLYAWAS 8177
25 NEEMUCH MP1741002_101123APB_FTO_352061 State Bank of India SBIN0031858 NEEMUCH 2772
26 NEEMUCH MP1741002_101123APB_FTO_352061 UCO Bank UCBA0000246 NEEMUCH 10608
27 NEEMUCH MP1741002_101123APB_FTO_352061 UCO Bank UCBA0001083 SAWAN 9282
28 NEEMUCH MP1741002_101123APB_FTO_352061 UCO Bank UCBA0001092 SARWANIA MAHARAJ 884
29 NEEMUCH MP1741002_101123APB_FTO_352061 Union Bank of India UBIN0546780 NEEMUCH 2210
30 NEEMUCH MP1741002_101123APB_FTO_352061 Union Bank of India UBIN0910651 NEEMUCH 884
31 NEEMUCH MP1741002_101123APB_FTO_352061 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
32 NEEMUCH MP1741002_101123APB_FTO_352061 Bandhan Bank Limited BDBL0001513 NEEMUCH 1768
33 NEEMUCH MP1741002_101123APB_FTO_352061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
34 NEEMUCH MP1741002_101123APB_FTO_352061 Fino Payments Bank Ltd FINO0001446 MP RO 1989
35 NEEMUCH MP1741002_101123APB_FTO_352061 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
36 NEEMUCH MP1741002_101123APB_FTO_352061 India Post Payments Bank IPOS0000001 Neemuch 3315
37 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 5746
38 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 1326
39 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 9945
40 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 884
41 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 3978
42 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 8398
43 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 884
44 NEEMUCH MP1741002_101123APB_FTO_352061 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652
45 NEEMUCH MP1741002_101123APB_FTO_352061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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