Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_270224APB_FTO_477083
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-41-002-017-002/342
(BORKHEDIKALAN) 		1741002017NRG24250220240279509 27/02/2024 LAXMINARYAN AHIR 1741002017WL023355 LAXMINARYAN AHIR 00032 UTIB0000513 1547 1547 Processed 12/04/2024 301714699 LAXMINARYANAHIR STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-039-001/346
(BORDIYAKALAN) 		1741002000NRG24270220240280965 27/02/2024 Ashok Kumar Jain 1741002WL023508 Ashok Kumar Jain 00032 UTIB0000513 1326 1326 Processed 12/04/2024 301714699 AshokKumarJain CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-044-001/247
(GHASUNDI JAGIR) 		1741002044NRG24230220240279126 27/02/2024 ramlal 1741002044WL023324 ramlal 00032 UTIB0000513 1326 1326 Processed 12/04/2024 301714699 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
4 NEEMUCH MP-41-002-039-001/115
(BORDIYAKALAN) 		1741002000NRG24270220240280961 27/02/2024 Shambhulal 1741002WL023508 Shambhulal 00045 BARB0MANASA 1326 1326 Processed 12/04/2024 301714699 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 NEEMUCH MP-41-002-039-001/203-A
(BORDIYAKALAN) 		1741002000NRG24270220240280963 27/02/2024 ANIL SINGH 1741002WL023508 ANIL SINGH 00045 BARB0MANASA 1326 1326 Processed 12/04/2024 301714699 ANILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 NEEMUCH MP-41-002-008-003/130
(DHANERIYAKAIAN) 		1741002000NRG24260220240280861 27/02/2024 Anjana 1741002WL023502 Anjana 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 301714699 Anjana BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-008-003/42-C
(DHANERIYAKAIAN) 		1741002000NRG24260220240280867 27/02/2024 Banti 1741002WL023502 Banti 00045 BARB0NEEMUC 1326 1326 Processed 13/04/2024 301714699 Banti FINO PAYMENTS BANK LTD(608001)
8 NEEMUCH MP-41-002-020-002/139
(JAMUNIYAKHURD) 		1741002000NRG24270220240281023 27/02/2024 RAM KUNWAR 1741002WL023517 RAM KUNWAR 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 301714699 RAMKUNWAR HDFC BANK LTD(607152)
9 NEEMUCH MP-41-002-020-002/139
(JAMUNIYAKHURD) 		1741002000NRG24270220240281022 27/02/2024 RAM KUNWAR 1741002WL023517 RAM KUNWAR 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 301714699 RAMKUNWAR HDFC BANK LTD(607152)
10 NEEMUCH MP-41-002-043-001/20
(HARNAWADA) 		1741002000NRG24240220240279270 27/02/2024 KACHARU 1741002WL023342 KACHARU 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 KACHARU BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-043-001/299
(HARNAWADA) 		1741002000NRG24240220240279272 27/02/2024 gopal 1741002WL023342 gopal 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 gopal BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-043-001/326
(HARNAWADA) 		1741002000NRG24240220240279274 27/02/2024 vinod meena 1741002WL023342 vinod meena 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 vinodmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24240220240279280 27/02/2024 MANISHA JAT 1741002WL023342 MANISHA JAT 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 MANISHAJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24240220240279279 27/02/2024 PAVAN JAT 1741002WL023342 PAVAN JAT 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 PAVANJAT BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-043-001/94
(HARNAWADA) 		1741002000NRG24240220240279288 27/02/2024 BHAVAR SING 1741002WL023342 BHAVAR SING 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 NEEMUCH MP-41-002-043-002/38
(HARNAWADA) 		1741002000NRG24240220240279294 27/02/2024 bapu lal 1741002WL023342 bapu lal 00045 BARB0NEEMUC 884 884 Processed 12/04/2024 301714699 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 NEEMUCH MP-41-002-043-003/39
(HARNAWADA) 		1741002000NRG24240220240279311 27/02/2024 dhan pal singh 1741002WL023343 dhan pal singh 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 301714699 dhanpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 NEEMUCH MP-41-002-047-001/1633
(CHEETAKHEDA) 		1741002000NRG24270220240280980 27/02/2024 shital 1741002WL023510 shital 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 301714699 shital JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15028 15028
19 NEEMUCH MP-41-002-006-001/938
(BHADBHADIYA) 		1741002006NRG24260220240279999 27/02/2024 Roshan Lal 1741002006WL023410 Roshan Lal 00048 BKID0009130 1326 1326 Processed 12/04/2024 301714699 RoshanLal BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-008-003/65-C
(DHANERIYAKAIAN) 		1741002000NRG24260220240280873 27/02/2024 Labhchand 1741002WL023502 Labhchand 00048 BKID0009130 900 900 Processed 12/04/2024 301714699 Labhchand BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-017-002/67
(BORKHEDIKALAN) 		1741002017NRG24250220240279515 27/02/2024 Vishal Sharma 1741002017WL023355 Vishal Sharma 00048 BKID0009130 1547 1547 Processed 12/04/2024 301714699 VishalSharma BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-020-001/27
(JAMUNIYAKHURD) 		1741002000NRG24270220240281020 27/02/2024 Munnalal 1741002WL023516 Munnalal 00048 BKID0009130 700 700 Processed 12/04/2024 301714699 Munnalal STATE BANK OF INDIA(508548)
23 NEEMUCH MP-41-002-020-001/27
(JAMUNIYAKHURD) 		1741002000NRG24270220240281018 27/02/2024 Munnalal 1741002WL023516 Munnalal 00048 BKID0009130 1547 1547 Processed 12/04/2024 301714699 Munnalal STATE BANK OF INDIA(508548)
24 NEEMUCH MP-41-002-020-001/27
(JAMUNIYAKHURD) 		1741002000NRG24270220240281019 27/02/2024 Prembai 1741002WL023516 Prembai 00048 BKID0009130 1547 1547 Processed 12/04/2024 301714699 Prembai HDFC BANK LTD(607152)
25 NEEMUCH MP-41-002-020-001/27
(JAMUNIYAKHURD) 		1741002000NRG24270220240281021 27/02/2024 Prembai 1741002WL023516 Prembai 00048 BKID0009130 700 700 Processed 12/04/2024 301714699 Prembai HDFC BANK LTD(607152)
26 NEEMUCH MP-41-002-047-001/318-D
(CHEETAKHEDA) 		1741002000NRG24270220240280984 27/02/2024 OM PRAKASH 1741002WL023510 OM PRAKASH 00048 BKID0009130 1547 1547 Processed 13/04/2024 301714699 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9814 9814
27 NEEMUCH MP-41-002-008-003/54-C
(DHANERIYAKAIAN) 		1741002000NRG24260220240280870 27/02/2024 Teena 1741002WL023502 Teena 00078 CNRB0003178 900 900 Processed 12/04/2024 301714699 Teena NARMADA JHABUA GRAMIN BANK(508515)
28 NEEMUCH MP-41-002-033-001/118
(JAWASA) 		1741002000NRG24270220240281039 27/02/2024 Rakesh 1741002WL023522 Rakesh 00078 CNRB0003178 1547 1547 Processed 12/04/2024 301714699 Rakesh CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-033-001/118
(JAWASA) 		1741002000NRG24270220240281040 27/02/2024 Rakesh 1741002WL023522 Rakesh 00078 CNRB0003178 1547 1547 Processed 12/04/2024 301714699 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3994 3994
30 NEEMUCH MP-41-002-018-002/157
(REWALIDEWALI) 		1741002000NRG24270220240281034 27/02/2024 surendra singh solanki 1741002WL023519 surendra singh solanki 00089 CBIN0281014 663 663 Processed 12/04/2024 301714699 surendrasinghsolanki STATE BANK OF INDIA(508548)
31 NEEMUCH MP-41-002-033-001/239
(JAWASA) 		1741002000NRG24270220240281052 27/02/2024 MANISH 1741002WL023522 MANISH 00089 CBIN0281014 1547 1547 Processed 13/04/2024 301714699 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
32 NEEMUCH MP-41-002-033-001/239
(JAWASA) 		1741002000NRG24270220240281053 27/02/2024 MANISH 1741002WL023522 MANISH 00089 CBIN0281014 1547 1547 Processed 13/04/2024 301714699 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
33 NEEMUCH MP-41-002-039-001/156
(BORDIYAKALAN) 		1741002000NRG24270220240280962 27/02/2024 RAMPRASAD 1741002WL023508 RAMPRASAD 00089 CBIN0281014 1326 1326 Rejected 12/04/2024 301714699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NEEMUCH MP-41-002-039-001/240
(BORDIYAKALAN) 		1741002000NRG24270220240280964 27/02/2024 SHYAMU BAI BHATI 1741002WL023508 SHYAMU BAI BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 SHYAMUBAIBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 NEEMUCH MP-41-002-039-001/344
(BORDIYAKALAN) 		1741002000NRG24270220240280960 27/02/2024 laxminarayan 1741002WL023507 laxminarayan 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 NEEMUCH MP-41-002-039-001/42
(BORDIYAKALAN) 		1741002000NRG24270220240280966 27/02/2024 DINESHKUMAR BHATI 1741002WL023508 DINESHKUMAR BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 DINESHKUMARBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 NEEMUCH MP-41-002-039-001/53-A
(BORDIYAKALAN) 		1741002000NRG24270220240280967 27/02/2024 RAKESH SEN 1741002WL023508 RAKESH SEN 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 RAKESHSEN CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-039-001/530
(BORDIYAKALAN) 		1741002000NRG24270220240280968 27/02/2024 SHANTI BAI SHARMA 1741002WL023508 SHANTI BAI SHARMA 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 SHANTIBAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEEMUCH MP-41-002-039-001/573
(BORDIYAKALAN) 		1741002000NRG24270220240280969 27/02/2024 OMPRAKASH SEN 1741002WL023508 OMPRAKASH SEN 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 OMPRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEMUCH MP-41-002-039-001/609
(BORDIYAKALAN) 		1741002000NRG24270220240280970 27/02/2024 ARVIND KUMAR 1741002WL023508 ARVIND KUMAR 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-039-001/656
(BORDIYAKALAN) 		1741002000NRG24270220240280972 27/02/2024 GANPAT BHATI 1741002WL023508 GANPAT BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 GANPATBHATI CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-039-001/664
(BORDIYAKALAN) 		1741002000NRG24270220240280973 27/02/2024 LALARAM BHIL 1741002WL023508 LALARAM BHIL 00089 CBIN0281014 1326 1326 Processed 12/04/2024 301714699 LALARAMBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
43 NEEMUCH MP-41-002-044-001/157
(GHASUNDI JAGIR) 		1741002044NRG24230220240279113 27/02/2024 BHANWAR LAL 1741002044WL023317 BHANWAR LAL 00089 CBIN0281634 1326 1326 Processed 12/04/2024 301714699 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 NEEMUCH MP-41-002-044-005/70
(GHASUNDI JAGIR) 		1741002044NRG24230220240279133 27/02/2024 PREAM CHAND 1741002044WL023327 PREAM CHAND 00089 CBIN0281634 1326 1326 Processed 12/04/2024 301714699 PREAMCHAND CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-053-004/31
(PHOPHALIYA) 		1741002000NRG24270220240281036 27/02/2024 KANHEYA LAL 1741002WL023520 KANHEYA LAL 00089 CBIN0281634 1326 1326 Processed 12/04/2024 301714699 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
46 NEEMUCH MP-41-002-006-001/935
(BHADBHADIYA) 		1741002006NRG24260220240279996 27/02/2024 Labhchand 1741002006WL023410 Labhchand 00089 CBIN0281857 1326 1326 Processed 12/04/2024 301714699 Labhchand CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-008-003/123
(DHANERIYAKAIAN) 		1741002000NRG24260220240280860 27/02/2024 Virendra 1741002WL023502 Virendra 00089 CBIN0281857 1326 1326 Processed 12/04/2024 301714699 Virendra STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-045-002/55
(LASUDI TANWAR) 		1741002045NRG24260220240279636 27/02/2024 GANESHRAM 1741002045WL023375 GANESHRAM 00089 CBIN0281857 1326 1326 Processed 12/04/2024 301714699 GANESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
49 NEEMUCH MP-41-002-017-002/86
(BORKHEDIKALAN) 		1741002017NRG24250220240279516 27/02/2024 RAJESH PATHAK 1741002017WL023355 RAJESH PATHAK 00089 CBIN0281971 1547 1547 Processed 12/04/2024 301714699 RAJESHPATHAK CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-045-002/144
(LASUDI TANWAR) 		1741002045NRG24260220240279632 27/02/2024 Chain singh 1741002045WL023375 Chain singh 00089 CBIN0281971 1326 1326 Processed 12/04/2024 301714699 Chainsingh CENTRAL BANK OF INDIA(607115)
51 NEEMUCH MP-41-002-045-002/144
(LASUDI TANWAR) 		1741002045NRG24260220240279633 27/02/2024 Nandkunwar 1741002045WL023375 Nandkunwar 00089 CBIN0281971 1326 1326 Processed 12/04/2024 301714699 Nandkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
52 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24260220240279910 27/02/2024 Rahul Dhangar 1741002006WL023404 Rahul Dhangar 00165 IBKL0000346 1326 1326 Processed 12/04/2024 301714699 RahulDhangar STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-011-001/370
(NEWAD) 		1741002011NRG24270220240281065 27/02/2024 purushottam 1741002011WL023523 purushottam 00165 IBKL0000346 1326 1326 Rejected 12/04/2024 301714699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NEEMUCH MP-41-002-013-001/673-A
(JAWI) 		1741002013NRG24260220240279590 27/02/2024 Anshul Suthar 1741002013WL023368 Anshul Suthar 00165 IBKL0000346 1326 1326 Processed 12/04/2024 301714699 AnshulSuthar STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-019-001/120
(GIRDODA) 		1741002000NRG24270220240280993 27/02/2024 PUSHKAR 1741002WL023515 PUSHKAR 00165 IBKL0000346 1326 1326 Processed 12/04/2024 301714699 PUSHKAR IDBI BANK(607095)
56 NEEMUCH MP-41-002-019-001/502
(GIRDODA) 		1741002000NRG24270220240281003 27/02/2024 SHAMBHULAL 1741002WL023515 SHAMBHULAL 00165 IBKL0000346 1326 1326 Processed 12/04/2024 301714699 SHAMBHULAL STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-019-002/19
(GIRDODA) 		1741002000NRG24270220240281016 27/02/2024 RAJESH 1741002WL023515 RAJESH 00165 IBKL0000346 1326 1326 Processed 12/04/2024 301714699 RAJESH IDBI BANK(607095)
58 NEEMUCH MP-41-002-047-001/1282
(CHEETAKHEDA) 		1741002000NRG24270220240280978 27/02/2024 SANJAY 1741002WL023510 SANJAY 00165 IBKL0000346 1547 1547 Processed 12/04/2024 301714699 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
59 NEEMUCH MP-41-002-019-001/215
(GIRDODA) 		1741002000NRG24270220240280995 27/02/2024 Arun mali 1741002WL023515 Arun mali 00165 IBKL0001404 1326 1326 Processed 12/04/2024 301714699 Arunmali IDBI BANK(607095)
60 NEEMUCH MP-41-002-019-001/319-A
(GIRDODA) 		1741002000NRG24270220240281002 27/02/2024 sunil 1741002WL023515 sunil 00165 IBKL0001404 1326 1326 Processed 13/04/2024 301714699 sunil FINO PAYMENTS BANK LTD(608001)
61 NEEMUCH MP-41-002-019-001/525
(GIRDODA) 		1741002000NRG24270220240281004 27/02/2024 mahendra 1741002WL023515 mahendra 00165 IBKL0001404 1326 1326 Processed 13/04/2024 301714699 mahendra FINO PAYMENTS BANK LTD(608001)
62 NEEMUCH MP-41-002-019-001/525
(GIRDODA) 		1741002000NRG24270220240281005 27/02/2024 NIRMLA 1741002WL023515 NIRMLA 00165 IBKL0001404 1326 1326 Processed 12/04/2024 301714699 NIRMLA IDBI BANK(607095)
63 NEEMUCH MP-41-002-019-001/530
(GIRDODA) 		1741002000NRG24270220240281006 27/02/2024 BALDEV 1741002WL023515 BALDEV 00165 IBKL0001404 1326 1326 Processed 13/04/2024 301714699 BALDEV FINO PAYMENTS BANK LTD(608001)
64 NEEMUCH MP-41-002-019-001/538-A
(GIRDODA) 		1741002000NRG24270220240281007 27/02/2024 JETANDRA 1741002WL023515 JETANDRA 00165 IBKL0001404 1326 1326 Processed 12/04/2024 301714699 JETANDRA IDBI BANK(607095)
65 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24270220240281024 27/02/2024 Omprakash 1741002WL023517 Omprakash 00165 IBKL0001404 1547 1547 Processed 12/04/2024 301714699 Omprakash IDBI BANK(607095)
66 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24270220240281025 27/02/2024 Omprakash 1741002WL023517 Omprakash 00165 IBKL0001404 1547 1547 Processed 12/04/2024 301714699 Omprakash IDBI BANK(607095)
67 NEEMUCH MP-41-002-028-003/49
(BHADWAMATA) 		1741002000NRG24270220240280958 27/02/2024 BIHARI 1741002WL023506 BIHARI 00165 IBKL0001404 884 884 Processed 12/04/2024 301714699 BIHARI IDBI BANK(607095)
SubTotal 11934 11934
68 NEEMUCH MP-41-002-033-001/194
(JAWASA) 		1741002000NRG24270220240281041 27/02/2024 RAHUL DHANGHAR 1741002WL023522 RAHUL DHANGHAR 00165 IBKL0001758 1547 1547 Processed 12/04/2024 301714699 RAHULDHANGHAR STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-033-001/194
(JAWASA) 		1741002000NRG24270220240281042 27/02/2024 RAHUL DHANGHAR 1741002WL023522 RAHUL DHANGHAR 00165 IBKL0001758 1547 1547 Processed 12/04/2024 301714699 RAHULDHANGHAR STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-045-002/145
(LASUDI TANWAR) 		1741002045NRG24260220240279635 27/02/2024 Anita bai 1741002045WL023375 Anita bai 00165 IBKL0001758 1326 1326 Processed 12/04/2024 301714699 Anitabai IDBI BANK(607095)
SubTotal 4420 4420
71 NEEMUCH MP-41-002-017-003/347
(BORKHEDIKALAN) 		1741002017NRG24250220240279519 27/02/2024 rakesh 1741002017WL023355 rakesh 00176 IDIB000N119 1547 1547 Processed 13/04/2024 301714699 rakesh INDIAN BANK(607105)
72 NEEMUCH MP-41-002-033-001/20
(JAWASA) 		1741002000NRG24270220240281044 27/02/2024 KAMLESH BHIL 1741002WL023522 KAMLESH BHIL 00176 IDIB000N119 1547 1547 Processed 12/04/2024 301714699 KAMLESHBHIL UCO BANK(607066)
73 NEEMUCH MP-41-002-033-001/20
(JAWASA) 		1741002000NRG24270220240281043 27/02/2024 KAMLESH BHIL 1741002WL023522 KAMLESH BHIL 00176 IDIB000N119 1547 1547 Processed 12/04/2024 301714699 KAMLESHBHIL UCO BANK(607066)
SubTotal 4641 4641
74 NEEMUCH MP-41-002-006-001/899
(BHADBHADIYA) 		1741002006NRG24260220240279980 27/02/2024 Pankaj sharma 1741002006WL023408 Pankaj sharma 00177 IOBA0002936 1326 1326 Processed 13/04/2024 301714699 Pankajsharma INDIAN OVERSEAS BANK(508541)
75 NEEMUCH MP-41-002-008-003/93
(DHANERIYAKAIAN) 		1741002000NRG24260220240280875 27/02/2024 Himmat singh 1741002WL023502 Himmat singh 00177 IOBA0002936 900 900 Processed 13/04/2024 301714699 Himmatsingh INDIAN OVERSEAS BANK(508541)
76 NEEMUCH MP-41-002-043-001/243
(HARNAWADA) 		1741002000NRG24240220240279271 27/02/2024 Vikram 1741002WL023342 Vikram 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 Vikram INDIAN OVERSEAS BANK(508541)
77 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24240220240279277 27/02/2024 devi lal 1741002WL023342 devi lal 00177 IOBA0002936 884 884 Processed 12/04/2024 301714699 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24240220240279278 27/02/2024 Devilal 1741002WL023342 Devilal 00177 IOBA0002936 884 884 Processed 12/04/2024 301714699 Devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24240220240279290 27/02/2024 pusha bai 1741002WL023342 pusha bai 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 pushabai INDIAN OVERSEAS BANK(508541)
80 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24240220240279293 27/02/2024 fulvanta bai 1741002WL023342 fulvanta bai 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 fulvantabai INDIAN OVERSEAS BANK(508541)
81 NEEMUCH MP-41-002-043-002/39
(HARNAWADA) 		1741002000NRG24240220240279296 27/02/2024 nirmala bai 1741002WL023342 nirmala bai 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 nirmalabai INDIAN OVERSEAS BANK(508541)
82 NEEMUCH MP-41-002-043-002/39
(HARNAWADA) 		1741002000NRG24240220240279295 27/02/2024 shobharam 1741002WL023342 shobharam 00177 IOBA0002936 884 884 Processed 12/04/2024 301714699 shobharam PUNJAB NATIONAL BANK(508568)
83 NEEMUCH MP-41-002-043-002/4-D
(HARNAWADA) 		1741002000NRG24240220240279297 27/02/2024 DINESH 1741002WL023342 DINESH 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
84 NEEMUCH MP-41-002-043-002/41
(HARNAWADA) 		1741002000NRG24240220240279300 27/02/2024 pushpa 1741002WL023342 pushpa 00177 IOBA0002936 884 884 Processed 13/04/2024 301714699 pushpa INDIAN OVERSEAS BANK(508541)
85 NEEMUCH MP-41-002-044-005/77
(GHASUNDI JAGIR) 		1741002044NRG24230220240279130 27/02/2024 shanti lal 1741002044WL023325 shanti lal 00177 IOBA0002936 1326 1326 Processed 13/04/2024 301714699 shantilal INDIAN OVERSEAS BANK(508541)
86 NEEMUCH MP-41-002-046-006/69-B
(AMAWALI JAGIR) 		1741002000NRG24270220240280934 27/02/2024 KAVARI BAI 1741002WL023505 KAVARI BAI 00177 IOBA0002936 1326 1326 Processed 13/04/2024 301714699 KAVARIBAI INDIAN OVERSEAS BANK(508541)
87 NEEMUCH MP-41-002-046-006/69-B
(AMAWALI JAGIR) 		1741002000NRG24270220240280933 27/02/2024 KAVARI BAI 1741002WL023505 KAVARI BAI 00177 IOBA0002936 1326 1326 Processed 13/04/2024 301714699 KAVARIBAI INDIAN OVERSEAS BANK(508541)
88 NEEMUCH MP-41-002-052-001/722-A
(HARWAR) 		1741002052NRG24260220240279702 27/02/2024 Pavan singh 1741002052WL023382 Pavan singh 00177 IOBA0002936 1326 1326 Processed 13/04/2024 301714699 Pavansingh INDIAN OVERSEAS BANK(508541)
89 NEEMUCH MP-41-002-056-001/369-B
(KARADIYA MAHARAJ) 		1741002056NRG24250220240279523 27/02/2024 AJAYPAL 1741002056WL023358 AJAYPAL 00177 IOBA0002936 30 30 Processed 12/04/2024 301714699 AJAYPAL STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-056-001/458
(KARADIYA MAHARAJ) 		1741002056NRG24250220240279524 27/02/2024 Mankuwar bai 1741002056WL023358 Mankuwar bai 00177 IOBA0002936 1547 1547 Processed 12/04/2024 301714699 Mankuwarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17063 17063
91 NEEMUCH MP-41-002-046-001/31
(AMAWALI JAGIR) 		1741002000NRG24270220240280929 27/02/2024 bhanwarlal meena 1741002WL023505 bhanwarlal meena 00354 PUNB0029010 663 663 Processed 13/04/2024 301714699 bhanwarlalmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
92 NEEMUCH MP-41-002-008-003/88
(DHANERIYAKAIAN) 		1741002000NRG24260220240280874 27/02/2024 VAJERAM 1741002WL023502 VAJERAM 00354 PUNB0036400 900 900 Processed 12/04/2024 301714699 VAJERAM PUNJAB NATIONAL BANK(508568)
93 NEEMUCH MP-41-002-011-001/195
(NEWAD) 		1741002011NRG24270220240281064 27/02/2024 GUDDIBAI 1741002011WL023523 GUDDIBAI 00354 PUNB0036400 1326 1326 Rejected 12/04/2024 301714699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NEEMUCH MP-41-002-011-001/370
(NEWAD) 		1741002011NRG24270220240281066 27/02/2024 sarju bai 1741002011WL023523 sarju bai 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 sarjubai PUNJAB NATIONAL BANK(508568)
95 NEEMUCH MP-41-002-011-001/402
(NEWAD) 		1741002011NRG24270220240281067 27/02/2024 rekhabai 1741002011WL023523 rekhabai 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 rekhabai PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-011-002/216
(NEWAD) 		1741002011NRG24270220240281068 27/02/2024 Nandram 1741002011WL023523 Nandram 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 Nandram PUNJAB NATIONAL BANK(508568)
97 NEEMUCH MP-41-002-013-001/770
(JAWI) 		1741002013NRG24260220240279600 27/02/2024 rajendra 1741002013WL023368 rajendra 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 rajendra PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002017NRG24250220240279505 27/02/2024 dinesh 1741002017WL023355 dinesh 00354 PUNB0036400 1547 1547 Processed 12/04/2024 301714699 dinesh STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-017-002/58-A
(BORKHEDIKALAN) 		1741002017NRG24250220240279514 27/02/2024 RAJENDRA 1741002017WL023355 RAJENDRA 00354 PUNB0036400 1547 1547 Processed 13/04/2024 301714699 RAJENDRA FINO PAYMENTS BANK LTD(608001)
100 NEEMUCH MP-41-002-043-001/374
(HARNAWADA) 		1741002000NRG24240220240279276 27/02/2024 ghisalal 1741002WL023342 ghisalal 00354 PUNB0036400 884 884 Processed 12/04/2024 301714699 ghisalal BANK OF BARODA(606985)
101 NEEMUCH MP-41-002-043-001/439
(HARNAWADA) 		1741002000NRG24240220240279284 27/02/2024 nima bai 1741002WL023342 nima bai 00354 PUNB0036400 884 884 Processed 12/04/2024 301714699 nimabai BANK OF BARODA(606985)
102 NEEMUCH MP-41-002-043-002/23-D
(HARNAWADA) 		1741002000NRG24240220240279291 27/02/2024 sureshchandra 1741002WL023342 sureshchandra 00354 PUNB0036400 884 884 Processed 12/04/2024 301714699 sureshchandra PUNJAB NATIONAL BANK(508568)
103 NEEMUCH MP-41-002-044-001/217
(GHASUNDI JAGIR) 		1741002044NRG24230220240279135 27/02/2024 VARDI CHAND 1741002044WL023329 VARDI CHAND 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 VARDICHAND PUNJAB NATIONAL BANK(508568)
104 NEEMUCH MP-41-002-044-001/30
(GHASUNDI JAGIR) 		1741002044NRG24230220240279123 27/02/2024 AMBA LAL 1741002044WL023322 AMBA LAL 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 AMBALAL PUNJAB NATIONAL BANK(508568)
105 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002044NRG24230220240279127 27/02/2024 JASRAJ 1741002044WL023324 JASRAJ 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 JASRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
106 NEEMUCH MP-41-002-044-004/84
(GHASUNDI JAGIR) 		1741002044NRG24230220240279115 27/02/2024 hariram 1741002044WL023317 hariram 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 hariram PUNJAB NATIONAL BANK(508568)
107 NEEMUCH MP-41-002-044-005/15
(GHASUNDI JAGIR) 		1741002044NRG24230220240279110 27/02/2024 Prakash 1741002044WL023316 Prakash 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 Prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 NEEMUCH MP-41-002-044-005/590
(GHASUNDI JAGIR) 		1741002044NRG24230220240279122 27/02/2024 LILA BAI 1741002044WL023321 LILA BAI 00354 PUNB0036400 1326 1326 Processed 12/04/2024 301714699 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 NEEMUCH MP-41-002-046-001/12
(AMAWALI JAGIR) 		1741002000NRG24270220240280925 27/02/2024 Gattu Kunwar 1741002WL023505 Gattu Kunwar 00354 PUNB0036400 663 663 Processed 12/04/2024 301714699 GattuKunwar PUNJAB NATIONAL BANK(508568)
110 NEEMUCH MP-41-002-046-001/17
(AMAWALI JAGIR) 		1741002000NRG24270220240280926 27/02/2024 guddi bia 1741002WL023505 guddi bia 00354 PUNB0036400 663 663 Processed 12/04/2024 301714699 guddibia PUNJAB NATIONAL BANK(508568)
111 NEEMUCH MP-41-002-046-001/28-A
(AMAWALI JAGIR) 		1741002000NRG24270220240280928 27/02/2024 Dhapu bai 1741002WL023505 Dhapu bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 301714699 Dhapubai PUNJAB NATIONAL BANK(508568)
SubTotal 24105 24105
112 NEEMUCH MP-41-002-006-001/25
(BHADBHADIYA) 		1741002006NRG24260220240279911 27/02/2024 AMINO 1741002006WL023404 AMINO 00415 SBIN0007293 1326 1326 Processed 12/04/2024 301714699 AMINO STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-006-001/845-A
(BHADBHADIYA) 		1741002006NRG24260220240279978 27/02/2024 Ramsukh Patidar 1741002006WL023408 Ramsukh Patidar 00415 SBIN0007293 1326 1326 Processed 12/04/2024 301714699 RamsukhPatidar STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-008-003/23
(DHANERIYAKAIAN) 		1741002000NRG24260220240280865 27/02/2024 Sunil 1741002WL023502 Sunil 00415 SBIN0007293 1326 1326 Processed 12/04/2024 301714699 Sunil STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002000NRG24270220240281274 27/02/2024 GUDDI BAI 1741002WL023559 GUDDI BAI 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 GUDDIBAI STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-009-001/285
(KANAWATI) 		1741002000NRG24270220240281275 27/02/2024 SANWALIYA BAIRAGI 1741002WL023559 SANWALIYA BAIRAGI 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 SANWALIYABAIRAGI STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-009-001/30
(KANAWATI) 		1741002000NRG24270220240281276 27/02/2024 BHUWANI RAM BHIL 1741002WL023559 BHUWANI RAM BHIL 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 BHUWANIRAMBHIL STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-009-001/30
(KANAWATI) 		1741002000NRG24270220240281277 27/02/2024 KAMLA BAI 1741002WL023559 KAMLA BAI 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 KAMLABAI STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-009-001/334
(KANAWATI) 		1741002000NRG24270220240281278 27/02/2024 JITENDRA SALVI 1741002WL023559 JITENDRA SALVI 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 JITENDRASALVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NEEMUCH MP-41-002-009-001/715
(KANAWATI) 		1741002000NRG24270220240281279 27/02/2024 kamlabai 1741002WL023559 kamlabai 00415 SBIN0007293 1547 1547 Processed 12/04/2024 301714699 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NEEMUCH MP-41-002-028-003/17
(BHADWAMATA) 		1741002000NRG24270220240280955 27/02/2024 Leela Bai 1741002WL023506 Leela Bai 00415 SBIN0007293 884 884 Processed 12/04/2024 301714699 LeelaBai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
122 NEEMUCH MP-41-002-008-003/63
(DHANERIYAKAIAN) 		1741002000NRG24260220240280871 27/02/2024 Suresh 1741002WL023502 Suresh 00415 SBIN0010215 900 900 Processed 12/04/2024 301714699 Suresh STATE BANK OF INDIA(508548)
SubTotal 900 900
123 NEEMUCH MP-41-002-008-003/101
(DHANERIYAKAIAN) 		1741002000NRG24260220240280859 27/02/2024 mukesh 1741002WL023502 mukesh 00415 SBIN0030055 1326 1326 Processed 12/04/2024 301714699 mukesh AU SMALL FINANCE BANK LTD(608088)
124 NEEMUCH MP-41-002-008-003/42
(DHANERIYAKAIAN) 		1741002000NRG24260220240280866 27/02/2024 Pannalal 1741002WL023502 Pannalal 00415 SBIN0030055 1326 1326 Processed 12/04/2024 301714699 Pannalal STATE BANK OF INDIA(508548)
125 NEEMUCH MP-41-002-047-001/742
(CHEETAKHEDA) 		1741002000NRG24270220240280986 27/02/2024 antim kumar 1741002WL023510 antim kumar 00415 SBIN0030055 1547 1547 Processed 12/04/2024 301714699 antimkumar NARMADA JHABUA GRAMIN BANK(508515)
126 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002000NRG24270220240281125 27/02/2024 dashrath 1741002WL023541 dashrath 00415 SBIN0030055 1547 1547 Processed 12/04/2024 301714699 dashrath STATE BANK OF INDIA(508548)
SubTotal 5746 5746
127 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24240220240279292 27/02/2024 vinod kumar 1741002WL023342 vinod kumar 00415 SBIN0030056 884 884 Processed 12/04/2024 301714699 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
128 NEEMUCH MP-41-002-018-001/579
(REWALIDEWALI) 		1741002000NRG24270220240281028 27/02/2024 NIRMAL NAGDA 1741002WL023519 NIRMAL NAGDA 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 NIRMALNAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NEEMUCH MP-41-002-018-001/590
(REWALIDEWALI) 		1741002000NRG24270220240281029 27/02/2024 santosh kumar 1741002WL023519 santosh kumar 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 santoshkumar STATE BANK OF INDIA(508548)
130 NEEMUCH MP-41-002-018-001/595
(REWALIDEWALI) 		1741002000NRG24270220240281030 27/02/2024 raju nagda 1741002WL023519 raju nagda 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 rajunagda STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-018-001/596
(REWALIDEWALI) 		1741002000NRG24270220240281031 27/02/2024 ganshyam 1741002WL023519 ganshyam 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 ganshyam STATE BANK OF INDIA(508548)
132 NEEMUCH MP-41-002-018-001/605
(REWALIDEWALI) 		1741002000NRG24270220240281032 27/02/2024 pradeep nagda 1741002WL023519 pradeep nagda 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 pradeepnagda INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEEMUCH MP-41-002-018-001/616
(REWALIDEWALI) 		1741002000NRG24270220240281033 27/02/2024 deepak 1741002WL023519 deepak 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 deepak STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-018-003/490
(REWALIDEWALI) 		1741002000NRG24270220240281035 27/02/2024 GANSYAM 1741002WL023519 GANSYAM 00415 SBIN0030292 663 663 Processed 12/04/2024 301714699 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
135 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002000NRG24270220240280999 27/02/2024 ESHWARLAL 1741002WL023515 ESHWARLAL 00415 SBIN0030292 1326 1326 Processed 13/04/2024 301714699 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
136 NEEMUCH MP-41-002-028-003/17
(BHADWAMATA) 		1741002000NRG24270220240280956 27/02/2024 Darbar 1741002WL023506 Darbar 00415 SBIN0030292 884 884 Processed 13/04/2024 301714699 Darbar FINO PAYMENTS BANK LTD(608001)
137 NEEMUCH MP-41-002-028-003/42
(BHADWAMATA) 		1741002000NRG24270220240280957 27/02/2024 Dalsingh 1741002WL023506 Dalsingh 00415 SBIN0030292 884 884 Processed 13/04/2024 301714699 Dalsingh UNION BANK OF INDIA(508500)
138 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24240220240279497 27/02/2024 bhuli bai 1741002029WL023353 bhuli bai 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 bhulibai STATE BANK OF INDIA(508548)
139 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24240220240279498 27/02/2024 GORDHAN 1741002029WL023353 GORDHAN 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
140 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24240220240279496 27/02/2024 tulasiram 1741002029WL023353 tulasiram 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 tulasiram STATE BANK OF INDIA(508548)
141 NEEMUCH MP-41-002-033-001/40
(JAWASA) 		1741002000NRG24270220240281026 27/02/2024 DEVILAL 1741002WL023518 DEVILAL 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 DEVILAL UCO BANK(607066)
142 NEEMUCH MP-41-002-033-001/92
(JAWASA) 		1741002000NRG24270220240281027 27/02/2024 Rahul Meghwal 1741002WL023518 Rahul Meghwal 00415 SBIN0030292 1326 1326 Processed 13/04/2024 301714699 RahulMeghwal FINO PAYMENTS BANK LTD(608001)
143 NEEMUCH MP-41-002-039-001/615
(BORDIYAKALAN) 		1741002000NRG24270220240280971 27/02/2024 RUPKISHOR BHUWANILAL PORWAL 1741002WL023508 RUPKISHOR BHUWANILAL PORWAL 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 RUPKISHORBHUWANILALPORWAL STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-045-002/145
(LASUDI TANWAR) 		1741002045NRG24260220240279634 27/02/2024 mukandilal 1741002045WL023375 mukandilal 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 mukandilal STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-045-002/62
(LASUDI TANWAR) 		1741002045NRG24260220240279637 27/02/2024 Maya 1741002045WL023375 Maya 00415 SBIN0030292 1326 1326 Processed 12/04/2024 301714699 Maya STATE BANK OF INDIA(508548)
SubTotal 18343 18343
146 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24260220240279582 27/02/2024 MAHESH BAIRAGI 1741002013WL023368 MAHESH BAIRAGI 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 MAHESHBAIRAGI STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24260220240279583 27/02/2024 REKHA BAIRAGI 1741002013WL023368 REKHA BAIRAGI 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 REKHABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002013NRG24260220240279584 27/02/2024 Govind Patidar 1741002013WL023368 Govind Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 GovindPatidar STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24260220240279585 27/02/2024 NILESH PATIDAR 1741002013WL023368 NILESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 NILESHPATIDAR STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24260220240279586 27/02/2024 SUNIL 1741002013WL023368 SUNIL 00415 SBIN0030293 1326 1326 Rejected 12/04/2024 301714699 Participant not mapped to the product
151 NEEMUCH MP-41-002-013-001/616-A
(JAWI) 		1741002013NRG24260220240279587 27/02/2024 NANDKISHORE PATIDAR 1741002013WL023368 NANDKISHORE PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 NANDKISHOREPATIDAR STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-013-001/659-A
(JAWI) 		1741002013NRG24260220240279588 27/02/2024 KANHEYALAL PATIDAR 1741002013WL023368 KANHEYALAL PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 KANHEYALALPATIDAR STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-013-001/664
(JAWI) 		1741002013NRG24260220240279589 27/02/2024 RAHUL PATIDAR 1741002013WL023368 RAHUL PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/04/2024 301714699 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
154 NEEMUCH MP-41-002-013-001/676-A
(JAWI) 		1741002013NRG24260220240279591 27/02/2024 RAKESH KUMAR TELOR 1741002013WL023368 RAKESH KUMAR TELOR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 RAKESHKUMARTELOR STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002013NRG24260220240279592 27/02/2024 BALWANT PATIDAR 1741002013WL023368 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 BALWANTPATIDAR STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24260220240279593 27/02/2024 Jayant Patidar 1741002013WL023368 Jayant Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 JayantPatidar STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24260220240279594 27/02/2024 Pratima Patidar 1741002013WL023368 Pratima Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 PratimaPatidar STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-013-001/738-A
(JAWI) 		1741002013NRG24260220240279595 27/02/2024 LALIT PATIDAR 1741002013WL023368 LALIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 LALITPATIDAR STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-013-001/738-B
(JAWI) 		1741002013NRG24260220240279596 27/02/2024 Manish Patidar 1741002013WL023368 Manish Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 ManishPatidar UCO BANK(607066)
160 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002013NRG24260220240279597 27/02/2024 BAL KRISHNA 1741002013WL023368 BAL KRISHNA 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 BALKRISHNA STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002013NRG24260220240279598 27/02/2024 SUBASHCHANDRA PATIDAR 1741002013WL023368 SUBASHCHANDRA PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 SUBASHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NEEMUCH MP-41-002-013-001/767-A
(JAWI) 		1741002013NRG24260220240279599 27/02/2024 ARPIT PATIDAR 1741002013WL023368 ARPIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 ARPITPATIDAR STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-013-001/773
(JAWI) 		1741002013NRG24260220240279601 27/02/2024 MANOJ KUMAR PATIDAR 1741002013WL023368 MANOJ KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/04/2024 301714699 MANOJKUMARPATIDAR FINO PAYMENTS BANK LTD(608001)
164 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24260220240279603 27/02/2024 RAJESH PRAJAPAT 1741002013WL023368 RAJESH PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-017-001/148
(BORKHEDIKALAN) 		1741002017NRG24250220240279503 27/02/2024 PYARI BAI 1741002017WL023355 PYARI BAI 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 PYARIBAI STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-017-002/24
(BORKHEDIKALAN) 		1741002017NRG24250220240279506 27/02/2024 rahul bhil 1741002017WL023355 rahul bhil 00415 SBIN0030293 1547 1547 Processed 13/04/2024 301714699 rahulbhil FINO PAYMENTS BANK LTD(608001)
167 NEEMUCH MP-41-002-017-002/346
(BORKHEDIKALAN) 		1741002017NRG24250220240279510 27/02/2024 RAMPRASAD 1741002017WL023355 RAMPRASAD 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 NEEMUCH MP-41-002-017-002/48-B
(BORKHEDIKALAN) 		1741002017NRG24250220240279512 27/02/2024 KISHOR 1741002017WL023355 KISHOR 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 KISHOR CENTRAL BANK OF INDIA(607115)
169 NEEMUCH MP-41-002-017-003/14
(BORKHEDIKALAN) 		1741002017NRG24250220240279517 27/02/2024 TOORI RAM 1741002017WL023355 TOORI RAM 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 TOORIRAM STATE BANK OF INDIA(508548)
170 NEEMUCH MP-41-002-017-003/27
(BORKHEDIKALAN) 		1741002017NRG24250220240279518 27/02/2024 MANOHAR SINGH 1741002017WL023355 MANOHAR SINGH 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
171 NEEMUCH MP-41-002-017-003/4
(BORKHEDIKALAN) 		1741002017NRG24250220240279502 27/02/2024 MANJU BAI 1741002017WL023354 MANJU BAI 00415 SBIN0030293 1326 1326 Processed 12/04/2024 301714699 MANJUBAI STATE BANK OF INDIA(508548)
172 NEEMUCH MP-41-002-017-003/48
(BORKHEDIKALAN) 		1741002017NRG24250220240279520 27/02/2024 DINESH 1741002017WL023355 DINESH 00415 SBIN0030293 1547 1547 Processed 12/04/2024 301714699 DINESH IDBI BANK(607095)
173 NEEMUCH MP-41-002-017-003/65
(BORKHEDIKALAN) 		1741002000NRG24270220240280975 27/02/2024 DEVI LAL 1741002WL023509 DEVI LAL 00415 SBIN0030293 221 221 Processed 12/04/2024 301714699 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 37570 37570
174 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24240220240279289 27/02/2024 satynarayan 1741002WL023342 satynarayan 00415 SBIN0030399 884 884 Processed 12/04/2024 301714699 satynarayan STATE BANK OF INDIA(508548)
SubTotal 884 884
175 NEEMUCH MP-41-002-028-001/59
(BHADWAMATA) 		1741002000NRG24270220240280951 27/02/2024 Dinesh 1741002WL023506 Dinesh 00415 SBIN0030407 884 884 Processed 12/04/2024 301714699 Dinesh STATE BANK OF INDIA(508548)
SubTotal 884 884
176 NEEMUCH MP-41-002-006-001/112-B
(BHADBHADIYA) 		1741002006NRG24260220240279907 27/02/2024 Angur Bala Sen 1741002006WL023404 Angur Bala Sen 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 AngurBalaSen STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-006-001/154
(BHADBHADIYA) 		1741002006NRG24260220240279908 27/02/2024 Gopal 1741002006WL023404 Gopal 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Gopal STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24260220240279909 27/02/2024 shambhulal 1741002006WL023404 shambhulal 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 shambhulal STATE BANK OF INDIA(508548)
179 NEEMUCH MP-41-002-006-001/265
(BHADBHADIYA) 		1741002006NRG24260220240279912 27/02/2024 Ghanshyam 1741002006WL023404 Ghanshyam 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002006NRG24260220240279913 27/02/2024 LALARAM 1741002006WL023404 LALARAM 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 LALARAM STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-006-001/369
(BHADBHADIYA) 		1741002006NRG24260220240279914 27/02/2024 Ram chandra bagri 1741002006WL023404 Ram chandra bagri 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Ramchandrabagri STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-006-001/388
(BHADBHADIYA) 		1741002006NRG24260220240279915 27/02/2024 JAGDISH 1741002006WL023404 JAGDISH 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 JAGDISH STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-006-001/455
(BHADBHADIYA) 		1741002006NRG24260220240279916 27/02/2024 Gisibai 1741002006WL023404 Gisibai 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Gisibai STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-006-001/485
(BHADBHADIYA) 		1741002006NRG24260220240279971 27/02/2024 DHANRAJ 1741002006WL023408 DHANRAJ 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 DHANRAJ STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-006-001/559-A
(BHADBHADIYA) 		1741002006NRG24260220240279974 27/02/2024 Akhilesh 1741002006WL023408 Akhilesh 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Akhilesh STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-006-001/581-A
(BHADBHADIYA) 		1741002006NRG24260220240279975 27/02/2024 Pushkar 1741002006WL023408 Pushkar 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Pushkar INDIA POST PAYMENTS BANK LIMITED(508528)
187 NEEMUCH MP-41-002-006-001/637
(BHADBHADIYA) 		1741002006NRG24260220240279976 27/02/2024 MANAK DAS 1741002006WL023408 MANAK DAS 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 MANAKDAS STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-006-001/746
(BHADBHADIYA) 		1741002006NRG24260220240279977 27/02/2024 NARENDRA 1741002006WL023408 NARENDRA 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NEEMUCH MP-41-002-006-001/932
(BHADBHADIYA) 		1741002006NRG24260220240279993 27/02/2024 Deepak Gayari 1741002006WL023410 Deepak Gayari 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 DeepakGayari STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-006-001/933
(BHADBHADIYA) 		1741002006NRG24260220240279994 27/02/2024 Ghanshyam Gayari 1741002006WL023410 Ghanshyam Gayari 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 GhanshyamGayari STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-006-001/934
(BHADBHADIYA) 		1741002006NRG24260220240279995 27/02/2024 Nemichandra Rathore 1741002006WL023410 Nemichandra Rathore 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 NemichandraRathore IDBI BANK(607095)
192 NEEMUCH MP-41-002-006-001/936
(BHADBHADIYA) 		1741002006NRG24260220240279997 27/02/2024 Kishor 1741002006WL023410 Kishor 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
193 NEEMUCH MP-41-002-006-001/937
(BHADBHADIYA) 		1741002006NRG24260220240279998 27/02/2024 Vishnulal Patidar 1741002006WL023410 Vishnulal Patidar 00415 SBIN0030515 1326 1326 Processed 12/04/2024 301714699 VishnulalPatidar STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24240220240279307 27/02/2024 guddi bai 1741002WL023343 guddi bai 00415 SBIN0030515 1547 1547 Processed 12/04/2024 301714699 guddibai NARMADA JHABUA GRAMIN BANK(508515)
195 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24240220240279306 27/02/2024 rajendar 1741002WL023343 rajendar 00415 SBIN0030515 1547 1547 Processed 12/04/2024 301714699 rajendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
196 NEEMUCH MP-41-002-006-001/546
(BHADBHADIYA) 		1741002006NRG24260220240279973 27/02/2024 Sunil patidar 1741002006WL023408 Sunil patidar 00415 SBIN0031858 1326 1326 Processed 12/04/2024 301714699 Sunilpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 NEEMUCH MP-41-002-006-001/503
(BHADBHADIYA) 		1741002006NRG24260220240279972 27/02/2024 Hemant Patidar 1741002006WL023408 Hemant Patidar 00462 UCBA0000246 1326 1326 Processed 12/04/2024 301714699 HemantPatidar STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-008-003/93-A
(DHANERIYAKAIAN) 		1741002000NRG24260220240280876 27/02/2024 Narendra 1741002WL023502 Narendra 00462 UCBA0000246 900 900 Processed 12/04/2024 301714699 Narendra UCO BANK(607066)
199 NEEMUCH MP-41-002-013-001/857-C
(JAWI) 		1741002013NRG24260220240279602 27/02/2024 RAHUL PATIDAR 1741002013WL023368 RAHUL PATIDAR 00462 UCBA0000246 1326 1326 Processed 13/04/2024 301714699 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3552 3552
200 NEEMUCH MP-41-002-028-001/141
(BHADWAMATA) 		1741002000NRG24270220240280937 27/02/2024 rajendra 1741002WL023506 rajendra 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 rajendra UCO BANK(607066)
201 NEEMUCH MP-41-002-028-001/149
(BHADWAMATA) 		1741002000NRG24270220240280938 27/02/2024 labhchand 1741002WL023506 labhchand 00462 UCBA0001083 884 884 Processed 13/04/2024 301714699 labhchand FINO PAYMENTS BANK LTD(608001)
202 NEEMUCH MP-41-002-028-001/166
(BHADWAMATA) 		1741002000NRG24270220240280939 27/02/2024 Mukesh 1741002WL023506 Mukesh 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 Mukesh UCO BANK(607066)
203 NEEMUCH MP-41-002-028-001/170
(BHADWAMATA) 		1741002000NRG24270220240280940 27/02/2024 KISHAN 1741002WL023506 KISHAN 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 KISHAN BANK OF BARODA(606985)
204 NEEMUCH MP-41-002-028-001/189
(BHADWAMATA) 		1741002000NRG24270220240280941 27/02/2024 sona bai 1741002WL023506 sona bai 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 sonabai UCO BANK(607066)
205 NEEMUCH MP-41-002-028-001/202
(BHADWAMATA) 		1741002000NRG24270220240280942 27/02/2024 RUPCHAND 1741002WL023506 RUPCHAND 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 RUPCHAND UCO BANK(607066)
206 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002000NRG24270220240280943 27/02/2024 AVANTI BAI 1741002WL023506 AVANTI BAI 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002000NRG24270220240280944 27/02/2024 dharmendra 1741002WL023506 dharmendra 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 dharmendra UCO BANK(607066)
208 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002000NRG24270220240280945 27/02/2024 pinki 1741002WL023506 pinki 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
209 NEEMUCH MP-41-002-028-001/209
(BHADWAMATA) 		1741002000NRG24270220240280946 27/02/2024 Suresh 1741002WL023506 Suresh 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 Suresh STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-028-001/264
(BHADWAMATA) 		1741002000NRG24270220240280948 27/02/2024 RADHABAI 1741002WL023506 RADHABAI 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 RADHABAI UCO BANK(607066)
211 NEEMUCH MP-41-002-028-001/264
(BHADWAMATA) 		1741002000NRG24270220240280947 27/02/2024 RAMESH 1741002WL023506 RAMESH 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 RAMESH UCO BANK(607066)
212 NEEMUCH MP-41-002-028-001/290
(BHADWAMATA) 		1741002000NRG24270220240280950 27/02/2024 sunitA 1741002WL023506 sunitA 00462 UCBA0001083 884 884 Processed 13/04/2024 301714699 sunitA FINO PAYMENTS BANK LTD(608001)
213 NEEMUCH MP-41-002-028-001/290
(BHADWAMATA) 		1741002000NRG24270220240280949 27/02/2024 yashvant 1741002WL023506 yashvant 00462 UCBA0001083 884 884 Processed 13/04/2024 301714699 yashvant FINO PAYMENTS BANK LTD(608001)
214 NEEMUCH MP-41-002-028-001/59
(BHADWAMATA) 		1741002000NRG24270220240280952 27/02/2024 SANGEETA 1741002WL023506 SANGEETA 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NEEMUCH MP-41-002-028-001/95
(BHADWAMATA) 		1741002000NRG24270220240280953 27/02/2024 DYARAM 1741002WL023506 DYARAM 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 DYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 NEEMUCH MP-41-002-028-001/95
(BHADWAMATA) 		1741002000NRG24270220240280954 27/02/2024 SARAWATI BAI 1741002WL023506 SARAWATI BAI 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 SARAWATIBAI HDFC BANK LTD(607152)
217 NEEMUCH MP-41-002-028-003/7
(BHADWAMATA) 		1741002000NRG24270220240280959 27/02/2024 Gyan singh 1741002WL023506 Gyan singh 00462 UCBA0001083 884 884 Processed 12/04/2024 301714699 Gyansingh UCO BANK(607066)
218 NEEMUCH MP-41-002-033-001/207
(JAWASA) 		1741002000NRG24270220240281046 27/02/2024 JAGDISCHANDA 1741002WL023522 JAGDISCHANDA 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 JAGDISCHANDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 NEEMUCH MP-41-002-033-001/207
(JAWASA) 		1741002000NRG24270220240281045 27/02/2024 JAGDISCHANDA 1741002WL023522 JAGDISCHANDA 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 JAGDISCHANDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 NEEMUCH MP-41-002-033-001/216
(JAWASA) 		1741002000NRG24270220240281048 27/02/2024 ARVIND RATHORE 1741002WL023522 ARVIND RATHORE 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 ARVINDRATHORE UCO BANK(607066)
221 NEEMUCH MP-41-002-033-001/216
(JAWASA) 		1741002000NRG24270220240281047 27/02/2024 ARVIND RATHORE 1741002WL023522 ARVIND RATHORE 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 ARVINDRATHORE UCO BANK(607066)
222 NEEMUCH MP-41-002-033-001/217
(JAWASA) 		1741002000NRG24270220240281050 27/02/2024 PRAVEEN 1741002WL023522 PRAVEEN 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 PRAVEEN STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-033-001/217
(JAWASA) 		1741002000NRG24270220240281049 27/02/2024 PRAVEEN 1741002WL023522 PRAVEEN 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 PRAVEEN STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002000NRG24270220240281051 27/02/2024 MANJU BAI 1741002WL023522 MANJU BAI 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 MANJUBAI UCO BANK(607066)
225 NEEMUCH MP-41-002-033-001/253
(JAWASA) 		1741002000NRG24270220240281055 27/02/2024 ARJUN 1741002WL023522 ARJUN 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 ARJUN UCO BANK(607066)
226 NEEMUCH MP-41-002-033-001/253
(JAWASA) 		1741002000NRG24270220240281054 27/02/2024 ARJUN 1741002WL023522 ARJUN 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 ARJUN UCO BANK(607066)
227 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002000NRG24270220240281056 27/02/2024 TARA BAI 1741002WL023522 TARA BAI 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 TARABAI UCO BANK(607066)
228 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002000NRG24270220240281057 27/02/2024 DROPTI BAI 1741002WL023522 DROPTI BAI 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 NEEMUCH MP-41-002-033-001/279
(JAWASA) 		1741002000NRG24270220240281059 27/02/2024 mangusingh 1741002WL023522 mangusingh 00462 UCBA0001083 1547 1547 Processed 13/04/2024 301714699 mangusingh AIRTEL PAYMENTS BANK LIMITED(990288)
230 NEEMUCH MP-41-002-033-001/279
(JAWASA) 		1741002000NRG24270220240281058 27/02/2024 mangusingh 1741002WL023522 mangusingh 00462 UCBA0001083 1547 1547 Processed 13/04/2024 301714699 mangusingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 NEEMUCH MP-41-002-033-001/302
(JAWASA) 		1741002000NRG24270220240281061 27/02/2024 DURGA 1741002WL023522 DURGA 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 DURGA UCO BANK(607066)
232 NEEMUCH MP-41-002-033-001/302
(JAWASA) 		1741002000NRG24270220240281063 27/02/2024 DURGA 1741002WL023522 DURGA 00462 UCBA0001083 1547 1547 Processed 12/04/2024 301714699 DURGA UCO BANK(607066)
233 NEEMUCH MP-41-002-039-001/72
(BORDIYAKALAN) 		1741002000NRG24270220240280974 27/02/2024 PREM BAI MOGIYA 1741002WL023508 PREM BAI MOGIYA 00462 UCBA0001083 1326 1326 Processed 12/04/2024 301714699 PREMBAIMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 40443 40443
234 NEEMUCH MP-41-002-033-001/302
(JAWASA) 		1741002000NRG24270220240281060 27/02/2024 PAVAN 1741002WL023522 PAVAN 00468 UBIN0910651 1547 1547 Processed 13/04/2024 301714699 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
235 NEEMUCH MP-41-002-033-001/302
(JAWASA) 		1741002000NRG24270220240281062 27/02/2024 PAVAN 1741002WL023522 PAVAN 00468 UBIN0910651 1547 1547 Processed 13/04/2024 301714699 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
236 NEEMUCH MP-41-002-006-001/891
(BHADBHADIYA) 		1741002006NRG24260220240279979 27/02/2024 Nandkishor 1741002006WL023408 Nandkishor 00662 BDBL0001513 1326 1326 Processed 12/04/2024 301714699 Nandkishor STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24260220240280862 27/02/2024 Sandeep 1741002WL023502 Sandeep 00662 BDBL0001513 1326 1326 Processed 13/04/2024 301714699 Sandeep UNION BANK OF INDIA(508500)
SubTotal 2652 2652
238 NEEMUCH MP-41-002-017-001/393
(BORKHEDIKALAN) 		1741002017NRG24250220240279504 27/02/2024 dipak 1741002017WL023355 dipak 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 dipak FINO PAYMENTS BANK LTD(608001)
239 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24250220240279507 27/02/2024 mahesh 1741002017WL023355 mahesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 mahesh FINO PAYMENTS BANK LTD(608001)
240 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24250220240279508 27/02/2024 vijay 1741002017WL023355 vijay 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 vijay FINO PAYMENTS BANK LTD(608001)
241 NEEMUCH MP-41-002-017-002/399
(BORKHEDIKALAN) 		1741002017NRG24250220240279511 27/02/2024 jojendra 1741002017WL023355 jojendra 00688 FINO0001001 1547 1547 Processed 12/04/2024 301714699 jojendra ICICI BANK LTD(508534)
242 NEEMUCH MP-41-002-017-002/403
(BORKHEDIKALAN) 		1741002017NRG24250220240279501 27/02/2024 sunil 1741002017WL023354 sunil 00688 FINO0001001 1326 1326 Processed 12/04/2024 301714699 sunil BANK OF BARODA(606985)
243 NEEMUCH MP-41-002-017-002/54
(BORKHEDIKALAN) 		1741002017NRG24250220240279513 27/02/2024 MADAN LAL AHIR 1741002017WL023355 MADAN LAL AHIR 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 MADANLALAHIR FINO PAYMENTS BANK LTD(608001)
244 NEEMUCH MP-41-002-043-001/155-A
(HARNAWADA) 		1741002000NRG24240220240279268 27/02/2024 kelash 1741002WL023342 kelash 00688 FINO0001001 884 884 Processed 12/04/2024 301714699 kelash BANK OF BARODA(606985)
245 NEEMUCH MP-41-002-043-001/183-A
(HARNAWADA) 		1741002000NRG24240220240279269 27/02/2024 vinod 1741002WL023342 vinod 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 vinod FINO PAYMENTS BANK LTD(608001)
246 NEEMUCH MP-41-002-043-001/307
(HARNAWADA) 		1741002000NRG24240220240279273 27/02/2024 chandi bai 1741002WL023342 chandi bai 00688 FINO0001001 884 884 Processed 12/04/2024 301714699 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002000NRG24240220240279275 27/02/2024 RAMESH 1741002WL023342 RAMESH 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 RAMESH FINO PAYMENTS BANK LTD(608001)
248 NEEMUCH MP-41-002-043-001/416
(HARNAWADA) 		1741002000NRG24240220240279281 27/02/2024 Sanju bai 1741002WL023342 Sanju bai 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 Sanjubai FINO PAYMENTS BANK LTD(608001)
249 NEEMUCH MP-41-002-043-001/417
(HARNAWADA) 		1741002000NRG24240220240279282 27/02/2024 bulibai 1741002WL023342 bulibai 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 bulibai FINO PAYMENTS BANK LTD(608001)
250 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002000NRG24240220240279305 27/02/2024 radheshyam 1741002WL023343 radheshyam 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 radheshyam FINO PAYMENTS BANK LTD(608001)
251 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG24240220240279283 27/02/2024 narsingh 1741002WL023342 narsingh 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 narsingh FINO PAYMENTS BANK LTD(608001)
252 NEEMUCH MP-41-002-043-001/62
(HARNAWADA) 		1741002000NRG24240220240279285 27/02/2024 Ganpat lal 1741002WL023342 Ganpat lal 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 Ganpatlal FINO PAYMENTS BANK LTD(608001)
253 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24240220240279286 27/02/2024 puran mal 1741002WL023342 puran mal 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 puranmal FINO PAYMENTS BANK LTD(608001)
254 NEEMUCH MP-41-002-043-001/72
(HARNAWADA) 		1741002000NRG24240220240279287 27/02/2024 kanheyalal 1741002WL023342 kanheyalal 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 kanheyalal FINO PAYMENTS BANK LTD(608001)
255 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24240220240279309 27/02/2024 maya 1741002WL023343 maya 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 maya FINO PAYMENTS BANK LTD(608001)
256 NEEMUCH MP-41-002-043-002/40
(HARNAWADA) 		1741002000NRG24240220240279298 27/02/2024 chandrkala 1741002WL023342 chandrkala 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 chandrkala FINO PAYMENTS BANK LTD(608001)
257 NEEMUCH MP-41-002-043-002/42
(HARNAWADA) 		1741002000NRG24240220240279302 27/02/2024 anjli bai 1741002WL023342 anjli bai 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 anjlibai FINO PAYMENTS BANK LTD(608001)
258 NEEMUCH MP-41-002-043-002/42
(HARNAWADA) 		1741002000NRG24240220240279301 27/02/2024 pankaj 1741002WL023342 pankaj 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 pankaj FINO PAYMENTS BANK LTD(608001)
259 NEEMUCH MP-41-002-043-002/43
(HARNAWADA) 		1741002000NRG24240220240279303 27/02/2024 prakash 1741002WL023342 prakash 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 prakash INDIAN OVERSEAS BANK(508541)
260 NEEMUCH MP-41-002-043-002/44
(HARNAWADA) 		1741002000NRG24240220240279304 27/02/2024 shambhu 1741002WL023342 shambhu 00688 FINO0001001 884 884 Processed 13/04/2024 301714699 shambhu FINO PAYMENTS BANK LTD(608001)
261 NEEMUCH MP-41-002-043-003/32
(HARNAWADA) 		1741002000NRG24240220240279310 27/02/2024 bhagvanta bai 1741002WL023343 bhagvanta bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 bhagvantabai FINO PAYMENTS BANK LTD(608001)
262 NEEMUCH MP-41-002-044-005/16
(GHASUNDI JAGIR) 		1741002044NRG24230220240279111 27/02/2024 babulal 1741002044WL023316 babulal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301714699 babulal FINO PAYMENTS BANK LTD(608001)
263 NEEMUCH MP-41-002-047-001/1228-A
(CHEETAKHEDA) 		1741002000NRG24270220240280976 27/02/2024 mohanlal 1741002WL023510 mohanlal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 mohanlal FINO PAYMENTS BANK LTD(608001)
264 NEEMUCH MP-41-002-047-001/1230
(CHEETAKHEDA) 		1741002000NRG24270220240280977 27/02/2024 narulal 1741002WL023510 narulal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 narulal FINO PAYMENTS BANK LTD(608001)
265 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002000NRG24270220240280979 27/02/2024 benki bai 1741002WL023510 benki bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 benkibai FINO PAYMENTS BANK LTD(608001)
266 NEEMUCH MP-41-002-063-001/111
(BAMANYA) 		1741002000NRG24270220240281121 27/02/2024 dhapu bai 1741002WL023541 dhapu bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 dhapubai FINO PAYMENTS BANK LTD(608001)
267 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002000NRG24270220240281122 27/02/2024 SHARDA BAI PATIDAR 1741002WL023541 SHARDA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 SHARDABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
268 NEEMUCH MP-41-002-063-001/190
(BAMANYA) 		1741002000NRG24270220240281123 27/02/2024 NIRMALA PATIDAR 1741002WL023541 NIRMALA PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 NIRMALAPATIDAR FINO PAYMENTS BANK LTD(608001)
269 NEEMUCH MP-41-002-063-001/222
(BAMANYA) 		1741002000NRG24270220240281124 27/02/2024 sarita patidar 1741002WL023541 sarita patidar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301714699 saritapatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
270 NEEMUCH MP-41-002-019-001/19-A
(GIRDODA) 		1741002000NRG24270220240280994 27/02/2024 rahul 1741002WL023515 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 rahul FINO PAYMENTS BANK LTD(608001)
271 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002000NRG24270220240280996 27/02/2024 KESHOR 1741002WL023515 KESHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 KESHOR FINO PAYMENTS BANK LTD(608001)
272 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002000NRG24270220240280997 27/02/2024 NARAYAN 1741002WL023515 NARAYAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 NARAYAN FINO PAYMENTS BANK LTD(608001)
273 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002000NRG24270220240280998 27/02/2024 gopal mali 1741002WL023515 gopal mali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 gopalmali FINO PAYMENTS BANK LTD(608001)
274 NEEMUCH MP-41-002-019-001/297-A
(GIRDODA) 		1741002000NRG24270220240281000 27/02/2024 shivlal 1741002WL023515 shivlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 shivlal FINO PAYMENTS BANK LTD(608001)
275 NEEMUCH MP-41-002-019-001/297-B
(GIRDODA) 		1741002000NRG24270220240281001 27/02/2024 shantilal 1741002WL023515 shantilal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301714699 shantilal IDBI BANK(607095)
276 NEEMUCH MP-41-002-019-001/643-A
(GIRDODA) 		1741002000NRG24270220240281008 27/02/2024 ENDRA BAI 1741002WL023515 ENDRA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 301714699 ENDRABAI BANK OF BARODA(606985)
277 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002000NRG24270220240281009 27/02/2024 GANSHYAM 1741002WL023515 GANSHYAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 GANSHYAM FINO PAYMENTS BANK LTD(608001)
278 NEEMUCH MP-41-002-019-001/645-A
(GIRDODA) 		1741002000NRG24270220240281010 27/02/2024 ANOP SINGH 1741002WL023515 ANOP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
279 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002000NRG24270220240281011 27/02/2024 BRAJESH 1741002WL023515 BRAJESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 BRAJESH FINO PAYMENTS BANK LTD(608001)
280 NEEMUCH MP-41-002-019-001/645-C
(GIRDODA) 		1741002000NRG24270220240281012 27/02/2024 Nitesh Sutar 1741002WL023515 Nitesh Sutar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 NiteshSutar FINO PAYMENTS BANK LTD(608001)
281 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002000NRG24270220240281013 27/02/2024 GANPAT SINGH 1741002WL023515 GANPAT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
282 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002000NRG24270220240281014 27/02/2024 SURESH JATAV 1741002WL023515 SURESH JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
283 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002000NRG24270220240281015 27/02/2024 DHARMENDRA SINGH 1741002WL023515 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
284 NEEMUCH MP-41-002-019-002/80-C
(GIRDODA) 		1741002000NRG24270220240281017 27/02/2024 mukehs 1741002WL023515 mukehs 00688 FINO0001446 1326 1326 Processed 13/04/2024 301714699 mukehs FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
285 NEEMUCH MP-41-002-043-002/41
(HARNAWADA) 		1741002000NRG24240220240279299 27/02/2024 vinod 1741002WL023342 vinod 00689 AUBL0002322 884 884 Processed 12/04/2024 301714699 vinod STATE BANK OF INDIA(508548)
SubTotal 884 884
286 NEEMUCH MP-41-002-006-001/931
(BHADBHADIYA) 		1741002006NRG24260220240279992 27/02/2024 Mukesh Patidar 1741002006WL023410 Mukesh Patidar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301714699 MukeshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
287 NEEMUCH MP-41-002-008-003/15
(DHANERIYAKAIAN) 		1741002000NRG24260220240280863 27/02/2024 ASHOK 1741002WL023502 ASHOK 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 301714699 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
288 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002000NRG24260220240280864 27/02/2024 Sugana 1741002WL023502 Sugana 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 301714699 Sugana BANK OF BARODA(606985)
289 NEEMUCH MP-41-002-008-003/53
(DHANERIYAKAIAN) 		1741002000NRG24260220240280868 27/02/2024 Dhannibai 1741002WL023502 Dhannibai 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 301714699 Dhannibai STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-008-003/54
(DHANERIYAKAIAN) 		1741002000NRG24260220240280869 27/02/2024 Gendalal 1741002WL023502 Gendalal 00697 BKID0MG1422 900 900 Processed 12/04/2024 301714699 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
291 NEEMUCH MP-41-002-008-003/64
(DHANERIYAKAIAN) 		1741002000NRG24260220240280872 27/02/2024 PAPPULAL 1741002WL023502 PAPPULAL 00697 BKID0MG1422 900 900 Processed 12/04/2024 301714699 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
292 NEEMUCH MP-41-002-029-001/230
(BISALWAS SONGIRA) 		1741002029NRG24240220240279499 27/02/2024 lalsingh 1741002029WL023353 lalsingh 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 301714699 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
293 NEEMUCH MP-41-002-029-001/230
(BISALWAS SONGIRA) 		1741002029NRG24240220240279500 27/02/2024 munikuvar 1741002029WL023353 munikuvar 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 301714699 munikuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8430 8430
294 NEEMUCH MP-41-002-044-001/153
(GHASUNDI JAGIR) 		1741002044NRG24230220240279117 27/02/2024 PRABHULAL 1741002044WL023319 PRABHULAL 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 301714699 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
295 NEEMUCH MP-41-002-044-001/419
(GHASUNDI JAGIR) 		1741002044NRG24230220240279114 27/02/2024 CHAMPA LAL 1741002044WL023317 CHAMPA LAL 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 301714699 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
296 NEEMUCH MP-41-002-044-004/10
(GHASUNDI JAGIR) 		1741002044NRG24230220240279128 27/02/2024 RAMKISHAN 1741002044WL023324 RAMKISHAN 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 301714699 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
297 NEEMUCH MP-41-002-044-004/15
(GHASUNDI JAGIR) 		1741002044NRG24230220240279118 27/02/2024 SITA BAI 1741002044WL023319 SITA BAI 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 301714699 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
298 NEEMUCH MP-41-002-044-004/19
(GHASUNDI JAGIR) 		1741002044NRG24230220240279116 27/02/2024 suresh 1741002044WL023318 suresh 00697 BKID0MG1428 663 663 Processed 12/04/2024 301714699 suresh PUNJAB NATIONAL BANK(508568)
299 NEEMUCH MP-41-002-044-004/685
(GHASUNDI JAGIR) 		1741002044NRG24230220240279109 27/02/2024 shantilal 1741002044WL023316 shantilal 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 301714699 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
300 NEEMUCH MP-41-002-046-001/32
(AMAWALI JAGIR) 		1741002000NRG24270220240280930 27/02/2024 gopal 1741002WL023505 gopal 00697 BKID0MG1428 663 663 Processed 12/04/2024 301714699 gopal NARMADA JHABUA GRAMIN BANK(508515)
301 NEEMUCH MP-41-002-046-014/256-A
(AMAWALI JAGIR) 		1741002000NRG24270220240280935 27/02/2024 MANOHAR 1741002WL023505 MANOHAR 00697 BKID0MG1428 663 663 Processed 12/04/2024 301714699 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
302 NEEMUCH MP-41-002-046-014/83-A
(AMAWALI JAGIR) 		1741002000NRG24270220240280936 27/02/2024 Lali Bai 1741002WL023505 Lali Bai 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 301714699 LaliBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
303 NEEMUCH MP-41-002-047-001/1762
(CHEETAKHEDA) 		1741002000NRG24270220240280981 27/02/2024 koshlya bai 1741002WL023510 koshlya bai 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 301714699 koshlyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
304 NEEMUCH MP-41-002-047-001/1777
(CHEETAKHEDA) 		1741002000NRG24270220240280982 27/02/2024 Dinesh Chandra 1741002WL023510 Dinesh Chandra 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 301714699 DineshChandra NARMADA JHABUA GRAMIN BANK(508515)
305 NEEMUCH MP-41-002-047-001/1781
(CHEETAKHEDA) 		1741002000NRG24270220240280983 27/02/2024 Narayanlal 1741002WL023510 Narayanlal 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 301714699 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
306 NEEMUCH MP-41-002-047-001/594
(CHEETAKHEDA) 		1741002000NRG24270220240280985 27/02/2024 SHANTI BAI 1741002WL023510 SHANTI BAI 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 301714699 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
307 NEEMUCH MP-41-002-022-002/92
(KALIKOTHADI) 		1741002022NRG24260220240279608 27/02/2024 KALA BAI 1741002022WL023370 KALA BAI 00697 BKID0MG1429 1547 1547 Processed 12/04/2024 301714699 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
308 NEEMUCH MP-41-002-044-005/40
(GHASUNDI JAGIR) 		1741002044NRG24230220240279120 27/02/2024 AMARCHAND 1741002044WL023320 AMARCHAND 00697 BKID0MG1429 1326 1326 Processed 12/04/2024 301714699 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
309 NEEMUCH MP-41-002-043-001/106
(HARNAWADA) 		1741002000NRG24240220240279267 27/02/2024 gopal 1741002WL023342 gopal 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301714699 gopal NARMADA JHABUA GRAMIN BANK(508515)
310 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24240220240279308 27/02/2024 GITABAI 1741002WL023343 GITABAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301714699 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
311 NEEMUCH MP-41-002-044-001/115
(GHASUNDI JAGIR) 		1741002044NRG24230220240279119 27/02/2024 PRABHU LAL 1741002044WL023320 PRABHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
312 NEEMUCH MP-41-002-044-001/121
(GHASUNDI JAGIR) 		1741002044NRG24230220240279112 27/02/2024 RAMLAL 1741002044WL023317 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 RAMLAL STATE BANK OF INDIA(508548)
313 NEEMUCH MP-41-002-044-001/134
(GHASUNDI JAGIR) 		1741002044NRG24230220240279131 27/02/2024 lalchand 1741002044WL023326 lalchand 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
314 NEEMUCH MP-41-002-044-001/213
(GHASUNDI JAGIR) 		1741002044NRG24230220240279129 27/02/2024 RADHYSHAYAM 1741002044WL023325 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 RADHYSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
315 NEEMUCH MP-41-002-044-001/615
(GHASUNDI JAGIR) 		1741002044NRG24230220240279134 27/02/2024 VARDI CHAND 1741002044WL023328 VARDI CHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 VARDICHAND STATE BANK OF INDIA(508548)
316 NEEMUCH MP-41-002-044-004/116
(GHASUNDI JAGIR) 		1741002044NRG24230220240279124 27/02/2024 MINAXSI 1741002044WL023323 MINAXSI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 MINAXSI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
317 NEEMUCH MP-41-002-044-004/70
(GHASUNDI JAGIR) 		1741002044NRG24230220240279125 27/02/2024 DULI CHAD 1741002044WL023323 DULI CHAD 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 DULICHAD NARMADA JHABUA GRAMIN BANK(508515)
318 NEEMUCH MP-41-002-044-005/596
(GHASUNDI JAGIR) 		1741002044NRG24230220240279132 27/02/2024 GOPAL 1741002044WL023326 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
319 NEEMUCH MP-41-002-044-005/62
(GHASUNDI JAGIR) 		1741002044NRG24270220240280924 27/02/2024 HIRA CHAND 1741002044WL023504 HIRA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 HIRACHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
320 NEEMUCH MP-41-002-044-005/69
(GHASUNDI JAGIR) 		1741002044NRG24230220240279121 27/02/2024 RADHYSHAYAM 1741002044WL023320 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 RADHYSHAYAM PUNJAB NATIONAL BANK(508568)
321 NEEMUCH MP-41-002-046-001/28
(AMAWALI JAGIR) 		1741002000NRG24270220240280927 27/02/2024 MANOHAR 1741002WL023505 MANOHAR 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301714699 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
322 NEEMUCH MP-41-002-046-006/69
(AMAWALI JAGIR) 		1741002000NRG24270220240280932 27/02/2024 shyamlaal mangilaal 1741002WL023505 shyamlaal mangilaal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 shyamlaalmangilaal BANK OF BARODA(606985)
323 NEEMUCH MP-41-002-046-006/69
(AMAWALI JAGIR) 		1741002000NRG24270220240280931 27/02/2024 shyamlaal mangilaal 1741002WL023505 shyamlaal mangilaal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301714699 shyamlaalmangilaal BANK OF BARODA(606985)
324 NEEMUCH MP-41-002-056-001/592
(KARADIYA MAHARAJ) 		1741002056NRG24250220240279525 27/02/2024 HEERALAL TELI 1741002056WL023358 HEERALAL TELI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301714699 HEERALALTELI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 404662 404662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_270224APB_FTO_477083 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4199
2 NEEMUCH MP1741002_270224APB_FTO_477083 Bank of Baroda BARB0MANASA MANASA, MP 2652
3 NEEMUCH MP1741002_270224APB_FTO_477083 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 15028
4 NEEMUCH MP1741002_270224APB_FTO_477083 Bank of India BKID0009130 NEEMUCH 9814
5 NEEMUCH MP1741002_270224APB_FTO_477083 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3994
6 NEEMUCH MP1741002_270224APB_FTO_477083 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 17017
7 NEEMUCH MP1741002_270224APB_FTO_477083 Central Bank Of India CBIN0281634 JEERAN 3978
8 NEEMUCH MP1741002_270224APB_FTO_477083 Central Bank Of India CBIN0281857 NEEMACH -CRPF 3978
9 NEEMUCH MP1741002_270224APB_FTO_477083 Central Bank Of India CBIN0281971 BHAGWANPURA 4199
10 NEEMUCH MP1741002_270224APB_FTO_477083 IDBI Bank IBKL0000346 NEEMUCH 9503
11 NEEMUCH MP1741002_270224APB_FTO_477083 IDBI Bank IBKL0001404 GIRDOUDA 11934
12 NEEMUCH MP1741002_270224APB_FTO_477083 IDBI Bank IBKL0001758 BORKHEDIPANDI 4420
13 NEEMUCH MP1741002_270224APB_FTO_477083 Indian Bank IDIB000N119 NEEMUCH 4641
14 NEEMUCH MP1741002_270224APB_FTO_477083 Indian Overseas Bank IOBA0002936 NEEMUCH 17063
15 NEEMUCH MP1741002_270224APB_FTO_477083 Punjab National Bank PUNB0029010 Neemuch 663
16 NEEMUCH MP1741002_270224APB_FTO_477083 Punjab National Bank PUNB0036400 NEEMUCH CANTT 24105
17 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0007293 KANAWATI 14144
18 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 900
19 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 5746
20 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030056 RAMPURA 884
21 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030292 REVLI DEVLI 18343
22 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030293 JAWI 37570
23 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
24 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030407 MANASA 884
25 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0030515 BHOLYAWAS 26962
26 NEEMUCH MP1741002_270224APB_FTO_477083 State Bank of India SBIN0031858 NEEMUCH 1326
27 NEEMUCH MP1741002_270224APB_FTO_477083 UCO Bank UCBA0000246 NEEMUCH 3552
28 NEEMUCH MP1741002_270224APB_FTO_477083 UCO Bank UCBA0001083 SAWAN 40443
29 NEEMUCH MP1741002_270224APB_FTO_477083 Union Bank of India UBIN0910651 NEEMUCH 3094
30 NEEMUCH MP1741002_270224APB_FTO_477083 Bandhan Bank Limited BDBL0001513 NEEMUCH 2652
31 NEEMUCH MP1741002_270224APB_FTO_477083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
32 NEEMUCH MP1741002_270224APB_FTO_477083 Fino Payments Bank Ltd FINO0001446 MP RO 19890
33 NEEMUCH MP1741002_270224APB_FTO_477083 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
34 NEEMUCH MP1741002_270224APB_FTO_477083 India Post Payments Bank IPOS0000001 Neemuch 1326
35 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 8430
36 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 16354
37 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2873
38 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 1326
39 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 14807
40 NEEMUCH MP1741002_270224APB_FTO_477083 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 5083

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