Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_260324APB_FTO_517409
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) 		1741002017NRG24240320240295610 26/03/2024 LAXMINARYAN AHIR 1741002017WL025067 LAXMINARYAN AHIR 00032 UTIB0000513 1326 1326 Processed 19/04/2024 399746421 LAXMINARYANAHIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-020-003/13-A
(JAMUNIYAKHURD) 		1741002000NRG24250320240295989 26/03/2024 DILIP 1741002WL025110 DILIP 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 DILIP CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-020-003/165-A
(JAMUNIYAKHURD) 		1741002000NRG24250320240295990 26/03/2024 RAHUL 1741002WL025110 RAHUL 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 RAHUL STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-020-003/22-B
(JAMUNIYAKHURD) 		1741002000NRG24250320240295991 26/03/2024 RAVI 1741002WL025110 RAVI 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 RAVI BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-020-003/347
(JAMUNIYAKHURD) 		1741002000NRG24250320240295992 26/03/2024 Dharmendra 1741002WL025110 Dharmendra 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 Dharmendra BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-020-003/347-B
(JAMUNIYAKHURD) 		1741002000NRG24250320240295993 26/03/2024 Govind 1741002WL025110 Govind 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 Govind PUNJAB NATIONAL BANK(508568)
7 NEEMUCH MP-41-002-020-003/545-A
(JAMUNIYAKHURD) 		1741002000NRG24250320240295996 26/03/2024 Kishanlal 1741002WL025110 Kishanlal 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 Kishanlal BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002000NRG24250320240295937 26/03/2024 PINKI KATARIYA 1741002WL025103 PINKI KATARIYA 00045 BARB0NEEMUC 1547 1547 Processed 19/04/2024 399746421 PINKIKATARIYA BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-046-004/17
(AMAWALI JAGIR) 		1741002000NRG24250320240295910 26/03/2024 sunil 1741002WL025098 sunil 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 399746421 sunil BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-046-004/17
(AMAWALI JAGIR) 		1741002000NRG24250320240295909 26/03/2024 sunil 1741002WL025098 sunil 00045 BARB0NEEMUC 1547 1547 Processed 19/04/2024 399746421 sunil BANK OF BARODA(606985)
SubTotal 12376 12376
11 NEEMUCH MP-41-002-017-002/67
(BORKHEDIKALAN) 		1741002017NRG24240320240295617 26/03/2024 Vishal Sharma 1741002017WL025067 Vishal Sharma 00048 BKID0009130 1326 1326 Processed 19/04/2024 399746421 VishalSharma BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-046-004/1
(AMAWALI JAGIR) 		1741002000NRG24250320240295906 26/03/2024 papu 1741002WL025098 papu 00048 BKID0009130 1326 1326 Processed 19/04/2024 399746421 papu FINO PAYMENTS BANK LTD(608001)
13 NEEMUCH MP-41-002-046-004/1
(AMAWALI JAGIR) 		1741002000NRG24250320240295905 26/03/2024 papu 1741002WL025098 papu 00048 BKID0009130 1547 1547 Processed 19/04/2024 399746421 papu FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
14 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24250320240295949 26/03/2024 Banti 1741002WL025107 Banti 00078 CNRB0003178 442 442 Processed 19/04/2024 399746421 Banti CANARA BANK(508532)
SubTotal 442 442
15 NEEMUCH MP-41-002-042-001/571
(SEMALI MEWAD) 		1741002000NRG24250320240296022 26/03/2024 Ajay Singh Borana 1741002WL025116 Ajay Singh Borana 00078 CNRB0005561 1547 1547 Processed 19/04/2024 399746421 AjaySinghBorana CANARA BANK(508532)
SubTotal 1547 1547
16 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002000NRG24250320240295974 26/03/2024 Nirmala Bai 1741002WL025108 Nirmala Bai 00089 CBIN0281014 221 221 Processed 19/04/2024 399746421 NirmalaBai CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-051-001/141-D
(SONIYANA) 		1741002000NRG24250320240296035 26/03/2024 SATYANARAYAN 1741002WL025119 SATYANARAYAN 00089 CBIN0281014 221 221 Processed 19/04/2024 399746421 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002038NRG24210320240294061 26/03/2024 udai ram 1741002038WL024911 udai ram 00089 CBIN0281634 1105 1105 Processed 19/04/2024 399746421 udairam INDIAN BANK(607105)
19 NEEMUCH MP-41-002-038-001/268-C
(ARNYA BORANA) 		1741002038NRG24210320240294065 26/03/2024 Pappu Lal gopal gurjar 1741002038WL024911 Pappu Lal gopal gurjar 00089 CBIN0281634 1105 1105 Processed 19/04/2024 399746421 PappuLalgopalgurjar CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-038-001/276
(ARNYA BORANA) 		1741002038NRG24210320240294066 26/03/2024 shyamlal 1741002038WL024911 shyamlal 00089 CBIN0281634 1105 1105 Processed 19/04/2024 399746421 shyamlal INDIAN BANK(607105)
21 NEEMUCH MP-41-002-038-001/408
(ARNYA BORANA) 		1741002038NRG24210320240294068 26/03/2024 KESAR BAI MANGILAL GURJAR 1741002038WL024911 KESAR BAI MANGILAL GURJAR 00089 CBIN0281634 1105 1105 Processed 19/04/2024 399746421 KESARBAIMANGILALGURJAR CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24250320240295918 26/03/2024 bhuri bai 1741002WL025098 bhuri bai 00089 CBIN0281634 1547 1547 Processed 19/04/2024 399746421 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24250320240295920 26/03/2024 bhuri bai 1741002WL025098 bhuri bai 00089 CBIN0281634 1326 1326 Processed 19/04/2024 399746421 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7293 7293
24 NEEMUCH MP-41-002-004-001/231
(BAMANBARDI) 		1741002000NRG24250320240295926 26/03/2024 VINOD 1741002WL025101 VINOD 00089 CBIN0281857 1105 1105 Processed 19/04/2024 399746421 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 NEEMUCH MP-41-002-017-002/86
(BORKHEDIKALAN) 		1741002017NRG24240320240295618 26/03/2024 RAJESH PATHAK 1741002017WL025067 RAJESH PATHAK 00089 CBIN0281971 1326 1326 Processed 19/04/2024 399746421 RAJESHPATHAK CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-020-003/13
(JAMUNIYAKHURD) 		1741002000NRG24250320240295988 26/03/2024 Karulal 1741002WL025110 Karulal 00089 CBIN0281971 1326 1326 Processed 19/04/2024 399746421 Karulal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 NEEMUCH MP-41-002-038-002/278
(ARNYA BORANA) 		1741002038NRG24210320240294076 26/03/2024 SURESH CHANDRA 1741002038WL024911 SURESH CHANDRA 00152 HDFC0000624 1105 1105 Processed 19/04/2024 399746421 SURESHCHANDRA BANK OF BARODA(606985)
SubTotal 1105 1105
28 NEEMUCH MP-41-002-051-001/117-D
(SONIYANA) 		1741002000NRG24250320240296033 26/03/2024 DILIP SINGH 1741002WL025119 DILIP SINGH 00165 IBKL0000346 221 221 Processed 19/04/2024 399746421 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
29 NEEMUCH MP-41-002-038-001/396
(ARNYA BORANA) 		1741002038NRG24210320240294067 26/03/2024 MULCHAND GURJAR 1741002038WL024911 MULCHAND GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 MULCHANDGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 NEEMUCH MP-41-002-038-002/104
(ARNYA BORANA) 		1741002038NRG24210320240294069 26/03/2024 DASHRATH 1741002038WL024911 DASHRATH 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 NEEMUCH MP-41-002-038-002/187-A
(ARNYA BORANA) 		1741002038NRG24210320240294070 26/03/2024 DIPAK 1741002038WL024911 DIPAK 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 DIPAK BANK OF BARODA(606985)
32 NEEMUCH MP-41-002-038-002/22-A
(ARNYA BORANA) 		1741002038NRG24210320240294071 26/03/2024 RAHUL SO KANWARLAL GURJAR 1741002038WL024911 RAHUL SO KANWARLAL GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 RAHULSOKANWARLALGURJAR INDIAN BANK(607105)
33 NEEMUCH MP-41-002-038-002/24
(ARNYA BORANA) 		1741002038NRG24210320240294072 26/03/2024 NARAYAN GURJAR 1741002038WL024911 NARAYAN GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 NARAYANGURJAR INDIAN BANK(607105)
34 NEEMUCH MP-41-002-038-002/250
(ARNYA BORANA) 		1741002038NRG24210320240294073 26/03/2024 SHANTILAL 1741002038WL024911 SHANTILAL 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 SHANTILAL INDIAN BANK(607105)
35 NEEMUCH MP-41-002-038-002/280
(ARNYA BORANA) 		1741002038NRG24210320240294077 26/03/2024 SANGRAM GURJAR 1741002038WL024911 SANGRAM GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 SANGRAMGURJAR INDIAN BANK(607105)
36 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002038NRG24210320240294078 26/03/2024 VIKRAM SO GORDHAN GURJAR 1741002038WL024911 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
37 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002038NRG24210320240294079 26/03/2024 Bblu Gurjar 1741002038WL024911 Bblu Gurjar 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 BbluGurjar INDIAN BANK(607105)
38 NEEMUCH MP-41-002-038-002/62-A
(ARNYA BORANA) 		1741002038NRG24210320240294080 26/03/2024 DEVRAM GURJAR 1741002038WL024911 DEVRAM GURJAR 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399746421 DEVRAMGURJAR INDIAN BANK(607105)
SubTotal 11050 11050
39 NEEMUCH MP-41-002-017-003/347
(BORKHEDIKALAN) 		1741002017NRG24240320240295621 26/03/2024 rakesh 1741002017WL025067 rakesh 00176 IDIB000N119 1326 1326 Processed 19/04/2024 399746421 rakesh INDIAN BANK(607105)
40 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24250320240295994 26/03/2024 YASHODA 1741002WL025110 YASHODA 00176 IDIB000N119 1326 1326 Processed 19/04/2024 399746421 YASHODA INDIAN BANK(607105)
41 NEEMUCH MP-41-002-042-001/562
(SEMALI MEWAD) 		1741002000NRG24250320240296023 26/03/2024 Sher Singh 1741002WL025117 Sher Singh 00176 IDIB000N119 1547 1547 Processed 19/04/2024 399746421 SherSingh INDIAN BANK(607105)
42 NEEMUCH MP-41-002-042-001/564
(SEMALI MEWAD) 		1741002000NRG24250320240296019 26/03/2024 Ghanshyam 1741002WL025116 Ghanshyam 00176 IDIB000N119 1547 1547 Processed 19/04/2024 399746421 Ghanshyam INDIAN BANK(607105)
43 NEEMUCH MP-41-002-042-001/570
(SEMALI MEWAD) 		1741002000NRG24250320240296018 26/03/2024 Dhapu Bai 1741002WL025115 Dhapu Bai 00176 IDIB000N119 1547 1547 Processed 19/04/2024 399746421 DhapuBai INDIAN BANK(607105)
44 NEEMUCH MP-41-002-042-001/570
(SEMALI MEWAD) 		1741002000NRG24250320240296021 26/03/2024 Parvat singh 1741002WL025116 Parvat singh 00176 IDIB000N119 1547 1547 Processed 19/04/2024 399746421 Parvatsingh INDIAN BANK(607105)
SubTotal 8840 8840
45 NEEMUCH MP-41-002-012-003/12
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296032 26/03/2024 surendra 1741002WL025118 surendra 00176 IDIB000N576 1547 1547 Processed 19/04/2024 399746421 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 NEEMUCH MP-41-002-052-001/722-A
(HARWAR) 		1741002052NRG24200320240293647 26/03/2024 Pavan singh 1741002052WL024838 Pavan singh 00177 IOBA0002936 1326 1326 Processed 20/04/2024 399746421 Pavansingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
47 NEEMUCH MP-41-002-017-002/226
(BORKHEDIKALAN) 		1741002017NRG24240320240295607 26/03/2024 nitin 1741002017WL025067 nitin 00354 PUNB0029010 1326 1326 Processed 19/04/2024 399746421 nitin PUNJAB NATIONAL BANK(508568)
48 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002038NRG24210320240294062 26/03/2024 SHYAMLATA GURJAR 1741002038WL024911 SHYAMLATA GURJAR 00354 PUNB0029010 1105 1105 Processed 19/04/2024 399746421 SHYAMLATAGURJAR PUNJAB NATIONAL BANK(508568)
49 NEEMUCH MP-41-002-048-001/246
(DALPATPURA) 		1741002000NRG24250320240295941 26/03/2024 bhagatram 1741002WL025105 bhagatram 00354 PUNB0029010 1547 1547 Processed 19/04/2024 399746421 bhagatram PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-051-001/189
(SONIYANA) 		1741002000NRG24250320240296037 26/03/2024 KANHAYA LAL 1741002WL025119 KANHAYA LAL 00354 PUNB0029010 221 221 Processed 19/04/2024 399746421 KANHAYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-051-001/211
(SONIYANA) 		1741002000NRG24250320240296039 26/03/2024 guddibai 1741002WL025119 guddibai 00354 PUNB0029010 221 221 Processed 20/04/2024 399746421 guddibai INDIAN OVERSEAS BANK(508541)
52 NEEMUCH MP-41-002-051-001/226
(SONIYANA) 		1741002000NRG24250320240296040 26/03/2024 SURESH PRAJAPATI 1741002WL025119 SURESH PRAJAPATI 00354 PUNB0029010 221 221 Processed 19/04/2024 399746421 SURESHPRAJAPATI BANK OF BARODA(606985)
53 NEEMUCH MP-41-002-051-001/227
(SONIYANA) 		1741002000NRG24250320240296041 26/03/2024 VIREDRA SHARMA 1741002WL025119 VIREDRA SHARMA 00354 PUNB0029010 221 221 Processed 19/04/2024 399746421 VIREDRASHARMA BANK OF INDIA(508505)
SubTotal 4862 4862
54 NEEMUCH MP-41-002-012-001/26
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296027 26/03/2024 rameshchand 1741002WL025118 rameshchand 00354 PUNB0036400 1547 1547 Processed 19/04/2024 399746421 rameshchand PUNJAB NATIONAL BANK(508568)
55 NEEMUCH MP-41-002-012-001/26
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296028 26/03/2024 SHARDA BAI 1741002WL025118 SHARDA BAI 00354 PUNB0036400 1547 1547 Processed 19/04/2024 399746421 SHARDABAI PUNJAB NATIONAL BANK(508568)
56 NEEMUCH MP-41-002-017-002/214
(BORKHEDIKALAN) 		1741002017NRG24240320240295605 26/03/2024 Arvind Ahir 1741002017WL025067 Arvind Ahir 00354 PUNB0036400 1326 1326 Processed 19/04/2024 399746421 ArvindAhir PUNJAB NATIONAL BANK(508568)
57 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002017NRG24240320240295606 26/03/2024 dinesh 1741002017WL025067 dinesh 00354 PUNB0036400 1326 1326 Processed 19/04/2024 399746421 dinesh STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-017-002/58-A
(BORKHEDIKALAN) 		1741002017NRG24240320240295616 26/03/2024 RAJENDRA 1741002017WL025067 RAJENDRA 00354 PUNB0036400 1326 1326 Processed 19/04/2024 399746421 RAJENDRA FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-046-004/10
(AMAWALI JAGIR) 		1741002000NRG24250320240295908 26/03/2024 lalita bai 1741002WL025098 lalita bai 00354 PUNB0036400 1547 1547 Processed 19/04/2024 399746421 lalitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 NEEMUCH MP-41-002-046-004/10
(AMAWALI JAGIR) 		1741002000NRG24250320240295907 26/03/2024 lalita bai 1741002WL025098 lalita bai 00354 PUNB0036400 1326 1326 Processed 19/04/2024 399746421 lalitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 NEEMUCH MP-41-002-046-004/58
(AMAWALI JAGIR) 		1741002000NRG24250320240295922 26/03/2024 kala bai 1741002WL025098 kala bai 00354 PUNB0036400 1547 1547 Processed 19/04/2024 399746421 kalabai PUNJAB NATIONAL BANK(508568)
62 NEEMUCH MP-41-002-046-004/58
(AMAWALI JAGIR) 		1741002000NRG24250320240295921 26/03/2024 kala bai 1741002WL025098 kala bai 00354 PUNB0036400 1326 1326 Processed 19/04/2024 399746421 kalabai PUNJAB NATIONAL BANK(508568)
63 NEEMUCH MP-41-002-048-001/109
(DALPATPURA) 		1741002000NRG24250320240295938 26/03/2024 tama bai 1741002WL025104 tama bai 00354 PUNB0036400 1547 1547 Processed 19/04/2024 399746421 tamabai PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
64 NEEMUCH MP-41-002-002-001/94
(GHASUNDIBAMNI) 		1741002000NRG24250320240295980 26/03/2024 Santosh Bai Sharma 1741002WL025108 Santosh Bai Sharma 00415 SBIN0007293 221 221 Processed 19/04/2024 399746421 SantoshBaiSharma STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-009-001/272
(KANAWATI) 		1741002009NRG24230320240295572 26/03/2024 GUDDI BAI 1741002009WL025064 GUDDI BAI 00415 SBIN0007293 1105 1105 Processed 19/04/2024 399746421 GUDDIBAI STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-009-001/285
(KANAWATI) 		1741002009NRG24230320240295573 26/03/2024 SANWALIYA BAIRAGI 1741002009WL025064 SANWALIYA BAIRAGI 00415 SBIN0007293 1105 1105 Processed 19/04/2024 399746421 SANWALIYABAIRAGI STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-009-001/30
(KANAWATI) 		1741002009NRG24230320240295574 26/03/2024 BHUWANI RAM BHIL 1741002009WL025064 BHUWANI RAM BHIL 00415 SBIN0007293 1105 1105 Processed 19/04/2024 399746421 BHUWANIRAMBHIL STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-009-001/30
(KANAWATI) 		1741002009NRG24230320240295575 26/03/2024 KAMLA BAI 1741002009WL025064 KAMLA BAI 00415 SBIN0007293 1105 1105 Processed 19/04/2024 399746421 KAMLABAI STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-009-001/334
(KANAWATI) 		1741002009NRG24230320240295576 26/03/2024 JITENDRA SALVI 1741002009WL025064 JITENDRA SALVI 00415 SBIN0007293 1105 1105 Processed 19/04/2024 399746421 JITENDRASALVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NEEMUCH MP-41-002-048-001/150
(DALPATPURA) 		1741002000NRG24250320240295939 26/03/2024 NANDA 1741002WL025104 NANDA 00415 SBIN0007293 221 221 Processed 19/04/2024 399746421 NANDA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
71 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002000NRG24250320240295960 26/03/2024 MOHAN LAL 1741002WL025108 MOHAN LAL 00415 SBIN0008521 221 221 Processed 19/04/2024 399746421 MOHANLAL IDBI BANK(607095)
SubTotal 221 221
72 NEEMUCH MP-41-002-038-002/266
(ARNYA BORANA) 		1741002038NRG24210320240294074 26/03/2024 VINOD 1741002038WL024911 VINOD 00415 SBIN0010215 1105 1105 Processed 19/04/2024 399746421 VINOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 NEEMUCH MP-41-002-002-001/170
(GHASUNDIBAMNI) 		1741002000NRG24250320240295968 26/03/2024 harishankar Nagda 1741002WL025108 harishankar Nagda 00415 SBIN0030055 221 221 Rejected 19/04/2024 399746421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24250320240295975 26/03/2024 rishiraj 1741002WL025108 rishiraj 00415 SBIN0030055 221 221 Processed 19/04/2024 399746421 rishiraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24250320240295952 26/03/2024 kalabai 1741002WL025107 kalabai 00415 SBIN0030055 442 442 Processed 19/04/2024 399746421 kalabai STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24250320240295956 26/03/2024 LILABAI 1741002WL025107 LILABAI 00415 SBIN0030055 442 442 Processed 19/04/2024 399746421 LILABAI STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-038-001/268-A
(ARNYA BORANA) 		1741002038NRG24210320240294063 26/03/2024 Manna lal Gurjar 1741002038WL024911 Manna lal Gurjar 00415 SBIN0030055 1105 1105 Processed 19/04/2024 399746421 MannalalGurjar STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-038-002/277
(ARNYA BORANA) 		1741002038NRG24210320240294075 26/03/2024 AMAR SINGH GURJAR 1741002038WL024911 AMAR SINGH GURJAR 00415 SBIN0030055 1105 1105 Rejected 19/04/2024 399746421 Participant not mapped to the product
79 NEEMUCH MP-41-002-048-001/232
(DALPATPURA) 		1741002000NRG24250320240295940 26/03/2024 Arjun Bhil 1741002WL025105 Arjun Bhil 00415 SBIN0030055 1547 1547 Processed 19/04/2024 399746421 ArjunBhil STATE BANK OF INDIA(508548)
SubTotal 5083 5083
80 NEEMUCH MP-41-002-042-001/571
(SEMALI MEWAD) 		1741002000NRG24250320240296017 26/03/2024 Manisha 1741002WL025114 Manisha 00415 SBIN0030060 1547 1547 Processed 19/04/2024 399746421 Manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 NEEMUCH MP-41-002-002-001/104
(GHASUNDIBAMNI) 		1741002000NRG24250320240295959 26/03/2024 DEVILAL PUROHIT 1741002WL025108 DEVILAL PUROHIT 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 DEVILALPUROHIT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002000NRG24250320240295961 26/03/2024 Geeta Bai 1741002WL025108 Geeta Bai 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 GeetaBai STATE BANK OF INDIA(508548)
83 NEEMUCH MP-41-002-002-001/110
(GHASUNDIBAMNI) 		1741002000NRG24250320240295962 26/03/2024 NaNdram 1741002WL025108 NaNdram 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 NaNdram STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-002-001/110
(GHASUNDIBAMNI) 		1741002000NRG24250320240295963 26/03/2024 Nanee Bai 1741002WL025108 Nanee Bai 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 NaneeBai STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24250320240295964 26/03/2024 Mukesh 1741002WL025108 Mukesh 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 Mukesh STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-002-001/170
(GHASUNDIBAMNI) 		1741002000NRG24250320240295967 26/03/2024 gayatri 1741002WL025108 gayatri 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEEMUCH MP-41-002-002-001/208
(GHASUNDIBAMNI) 		1741002000NRG24250320240295969 26/03/2024 Asha Bai Nagda 1741002WL025108 Asha Bai Nagda 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 AshaBaiNagda STATE BANK OF INDIA(508548)
88 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24250320240295970 26/03/2024 SUNIL NAGDA 1741002WL025108 SUNIL NAGDA 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 SUNILNAGDA STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002000NRG24250320240295973 26/03/2024 magilal sharma 1741002WL025108 magilal sharma 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 magilalsharma CENTRAL BANK OF INDIA(607115)
90 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24250320240295976 26/03/2024 Sangeeta 1741002WL025108 Sangeeta 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 Sangeeta STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-002-001/91
(GHASUNDIBAMNI) 		1741002000NRG24250320240295977 26/03/2024 MANNALAL 1741002WL025108 MANNALAL 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 MANNALAL STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-002-001/93
(GHASUNDIBAMNI) 		1741002000NRG24250320240295978 26/03/2024 PRAVIN 1741002WL025108 PRAVIN 00415 SBIN0030154 221 221 Processed 19/04/2024 399746421 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEEMUCH MP-41-002-004-001/250
(BAMANBARDI) 		1741002000NRG24250320240295929 26/03/2024 mukunad 1741002WL025101 mukunad 00415 SBIN0030154 1105 1105 Processed 19/04/2024 399746421 mukunad BANK OF BARODA(606985)
SubTotal 3757 3757
94 NEEMUCH MP-41-002-028-004/40
(BHADWAMATA) 		1741002000NRG24250320240295934 26/03/2024 ROSHAN 1741002WL025102 ROSHAN 00415 SBIN0030292 1547 1547 Processed 19/04/2024 399746421 ROSHAN STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-028-004/49
(BHADWAMATA) 		1741002000NRG24250320240295935 26/03/2024 SUNIL 1741002WL025102 SUNIL 00415 SBIN0030292 1547 1547 Processed 19/04/2024 399746421 SUNIL STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-042-001/565
(SEMALI MEWAD) 		1741002000NRG24250320240296020 26/03/2024 Gopal Bhambi 1741002WL025116 Gopal Bhambi 00415 SBIN0030292 1547 1547 Processed 19/04/2024 399746421 GopalBhambi BANK OF BARODA(606985)
97 NEEMUCH MP-41-002-042-001/566
(SEMALI MEWAD) 		1741002000NRG24250320240296024 26/03/2024 Chanda Bai Bhambi 1741002WL025117 Chanda Bai Bhambi 00415 SBIN0030292 1547 1547 Processed 19/04/2024 399746421 ChandaBaiBhambi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
98 NEEMUCH MP-41-002-004-001/244
(BAMANBARDI) 		1741002000NRG24250320240295928 26/03/2024 munnibai 1741002WL025101 munnibai 00415 SBIN0030293 1105 1105 Processed 19/04/2024 399746421 munnibai STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-008-001/517-K
(DHANERIYAKAIAN) 		1741002000NRG24250320240295954 26/03/2024 koshlyabai 1741002WL025107 koshlyabai 00415 SBIN0030293 442 442 Processed 19/04/2024 399746421 koshlyabai STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002000NRG24250320240295998 26/03/2024 BHANWARLAL BHIL 1741002WL025111 BHANWARLAL BHIL 00415 SBIN0030293 140 140 Processed 19/04/2024 399746421 BHANWARLALBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEEMUCH MP-41-002-017-001/148
(BORKHEDIKALAN) 		1741002017NRG24240320240295603 26/03/2024 PYARI BAI 1741002017WL025067 PYARI BAI 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 PYARIBAI STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-017-002/24
(BORKHEDIKALAN) 		1741002017NRG24240320240295609 26/03/2024 rahul bhil 1741002017WL025067 rahul bhil 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 rahulbhil FINO PAYMENTS BANK LTD(608001)
103 NEEMUCH MP-41-002-017-002/346
(BORKHEDIKALAN) 		1741002017NRG24240320240295611 26/03/2024 RAMPRASAD 1741002017WL025067 RAMPRASAD 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 NEEMUCH MP-41-002-017-002/48-B
(BORKHEDIKALAN) 		1741002017NRG24240320240295613 26/03/2024 KISHOR 1741002017WL025067 KISHOR 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 KISHOR CENTRAL BANK OF INDIA(607115)
105 NEEMUCH MP-41-002-017-003/14
(BORKHEDIKALAN) 		1741002017NRG24240320240295619 26/03/2024 TOORI RAM 1741002017WL025067 TOORI RAM 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 TOORIRAM STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-017-003/27
(BORKHEDIKALAN) 		1741002017NRG24240320240295620 26/03/2024 MANOHAR SINGH 1741002017WL025067 MANOHAR SINGH 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
107 NEEMUCH MP-41-002-017-003/4
(BORKHEDIKALAN) 		1741002017NRG24240320240295622 26/03/2024 MANJU BAI 1741002017WL025067 MANJU BAI 00415 SBIN0030293 1326 1326 Processed 19/04/2024 399746421 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 10969 10969
108 NEEMUCH MP-41-002-004-001/232
(BAMANBARDI) 		1741002000NRG24250320240295927 26/03/2024 rahul 1741002WL025101 rahul 00415 SBIN0030399 1105 1105 Processed 19/04/2024 399746421 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
109 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24250320240295983 26/03/2024 guddi bai 1741002WL025109 guddi bai 00415 SBIN0030515 1547 1547 Processed 19/04/2024 399746421 guddibai NARMADA JHABUA GRAMIN BANK(508515)
110 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24250320240295982 26/03/2024 rajendar 1741002WL025109 rajendar 00415 SBIN0030515 1547 1547 Processed 19/04/2024 399746421 rajendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
111 NEEMUCH MP-41-002-038-001/268-B
(ARNYA BORANA) 		1741002038NRG24210320240294064 26/03/2024 Rajesh Gurjar 1741002038WL024911 Rajesh Gurjar 00415 SBIN0031858 1105 1105 Processed 19/04/2024 399746421 RajeshGurjar INDIAN BANK(607105)
SubTotal 1105 1105
112 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24250320240295971 26/03/2024 SAROJ NAGDA 1741002WL025108 SAROJ NAGDA 00462 UCBA0000246 221 221 Processed 19/04/2024 399746421 SAROJNAGDA UCO BANK(607066)
113 NEEMUCH MP-41-002-051-001/141-D
(SONIYANA) 		1741002000NRG24250320240296036 26/03/2024 DIPA 1741002WL025119 DIPA 00462 UCBA0000246 221 221 Processed 19/04/2024 399746421 DIPA UNION BANK OF INDIA(508500)
114 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002000NRG24250320240295943 26/03/2024 Lokesh 1741002WL025106 Lokesh 00462 UCBA0000246 1326 1326 Processed 19/04/2024 399746421 Lokesh UCO BANK(607066)
115 NEEMUCH MP-41-002-061-001/175
(DHAMANIYA) 		1741002000NRG24250320240295944 26/03/2024 Santosh Bai 1741002WL025106 Santosh Bai 00462 UCBA0000246 1326 1326 Processed 19/04/2024 399746421 SantoshBai PUNJAB NATIONAL BANK(508568)
116 NEEMUCH MP-41-002-061-001/73
(DHAMANIYA) 		1741002000NRG24250320240295945 26/03/2024 shushila bai 1741002WL025106 shushila bai 00462 UCBA0000246 1326 1326 Processed 19/04/2024 399746421 shushilabai UCO BANK(607066)
117 NEEMUCH MP-41-002-061-001/83
(DHAMANIYA) 		1741002000NRG24250320240295946 26/03/2024 hemabai 1741002WL025106 hemabai 00462 UCBA0000246 1326 1326 Processed 19/04/2024 399746421 hemabai UCO BANK(607066)
118 NEEMUCH MP-41-002-061-002/78
(DHAMANIYA) 		1741002000NRG24250320240295947 26/03/2024 LAXMAN 1741002WL025106 LAXMAN 00462 UCBA0000246 1326 1326 Processed 19/04/2024 399746421 LAXMAN UCO BANK(607066)
SubTotal 7072 7072
119 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24250320240295995 26/03/2024 BASANTI BAI 1741002WL025110 BASANTI BAI 00462 UCBA0001083 1326 1326 Processed 19/04/2024 399746421 BASANTIBAI CENTRAL BANK OF INDIA(607115)
120 NEEMUCH MP-41-002-020-003/89
(JAMUNIYAKHURD) 		1741002000NRG24250320240295997 26/03/2024 SOHANLAL 1741002WL025110 SOHANLAL 00462 UCBA0001083 1326 1326 Processed 19/04/2024 399746421 SOHANLAL UCO BANK(607066)
121 NEEMUCH MP-41-002-028-004/24
(BHADWAMATA) 		1741002000NRG24250320240295930 26/03/2024 DINESH 1741002WL025102 DINESH 00462 UCBA0001083 1547 1547 Processed 19/04/2024 399746421 DINESH UCO BANK(607066)
122 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24250320240295932 26/03/2024 Khushi 1741002WL025102 Khushi 00462 UCBA0001083 1547 1547 Processed 19/04/2024 399746421 Khushi STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24250320240295931 26/03/2024 mukesh 1741002WL025102 mukesh 00462 UCBA0001083 1547 1547 Processed 19/04/2024 399746421 mukesh UCO BANK(607066)
124 NEEMUCH MP-41-002-028-004/40
(BHADWAMATA) 		1741002000NRG24250320240295933 26/03/2024 Shobharam 1741002WL025102 Shobharam 00462 UCBA0001083 1547 1547 Processed 19/04/2024 399746421 Shobharam STATE BANK OF INDIA(508548)
125 NEEMUCH MP-41-002-034-001/1009
(SAWAN) 		1741002000NRG24250320240296001 26/03/2024 Pradeep 1741002WL025112 Pradeep 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Pradeep UCO BANK(607066)
126 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002000NRG24250320240296002 26/03/2024 Hema 1741002WL025112 Hema 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Hema UCO BANK(607066)
127 NEEMUCH MP-41-002-034-001/1391
(SAWAN) 		1741002000NRG24250320240296003 26/03/2024 nitesh 1741002WL025112 nitesh 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NEEMUCH MP-41-002-034-001/1408
(SAWAN) 		1741002000NRG24250320240296004 26/03/2024 Narendra 1741002WL025112 Narendra 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Narendra UCO BANK(607066)
129 NEEMUCH MP-41-002-034-001/143
(SAWAN) 		1741002000NRG24250320240296005 26/03/2024 Sunil 1741002WL025112 Sunil 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Sunil UCO BANK(607066)
130 NEEMUCH MP-41-002-034-001/160
(SAWAN) 		1741002000NRG24250320240296006 26/03/2024 KANWAR LAL 1741002WL025112 KANWAR LAL 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 KANWARLAL UCO BANK(607066)
131 NEEMUCH MP-41-002-034-001/301
(SAWAN) 		1741002000NRG24250320240296007 26/03/2024 Narendra 1741002WL025112 Narendra 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Narendra UCO BANK(607066)
132 NEEMUCH MP-41-002-034-001/490
(SAWAN) 		1741002000NRG24250320240296008 26/03/2024 Arjun 1741002WL025112 Arjun 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Arjun UCO BANK(607066)
133 NEEMUCH MP-41-002-034-001/588
(SAWAN) 		1741002000NRG24250320240296009 26/03/2024 RAVINDRA 1741002WL025112 RAVINDRA 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 RAVINDRA UCO BANK(607066)
134 NEEMUCH MP-41-002-034-001/725
(SAWAN) 		1741002000NRG24250320240296010 26/03/2024 Kamlesh 1741002WL025112 Kamlesh 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 NEEMUCH MP-41-002-034-001/839
(SAWAN) 		1741002000NRG24250320240296011 26/03/2024 JAGDISH 1741002WL025112 JAGDISH 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 NEEMUCH MP-41-002-034-001/90
(SAWAN) 		1741002000NRG24250320240296012 26/03/2024 Kuldeep 1741002WL025112 Kuldeep 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Kuldeep BANK OF BARODA(606985)
137 NEEMUCH MP-41-002-034-001/903
(SAWAN) 		1741002000NRG24250320240296014 26/03/2024 Lalita bai 1741002WL025112 Lalita bai 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Lalitabai UCO BANK(607066)
138 NEEMUCH MP-41-002-034-001/903
(SAWAN) 		1741002000NRG24250320240296013 26/03/2024 MUKESH 1741002WL025112 MUKESH 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 NEEMUCH MP-41-002-034-001/914
(SAWAN) 		1741002000NRG24250320240296015 26/03/2024 Kamlesh 1741002WL025112 Kamlesh 00462 UCBA0001083 442 442 Processed 19/04/2024 399746421 Kamlesh UCO BANK(607066)
SubTotal 15470 15470
140 NEEMUCH MP-41-002-012-001/17
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296025 26/03/2024 mohanlal 1741002WL025118 mohanlal 00462 UCBA0001092 1547 1547 Processed 19/04/2024 399746421 mohanlal UCO BANK(607066)
141 NEEMUCH MP-41-002-012-001/285
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296029 26/03/2024 mehtab 1741002WL025118 mehtab 00462 UCBA0001092 1702 1702 Processed 19/04/2024 399746421 mehtab UCO BANK(607066)
142 NEEMUCH MP-41-002-012-002/2
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296030 26/03/2024 KISHAN LAL 1741002WL025118 KISHAN LAL 00462 UCBA0001092 1547 1547 Processed 19/04/2024 399746421 KISHANLAL UCO BANK(607066)
143 NEEMUCH MP-41-002-012-002/9
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296031 26/03/2024 BAGVANI BAI 1741002WL025118 BAGVANI BAI 00462 UCBA0001092 1547 1547 Processed 19/04/2024 399746421 BAGVANIBAI UCO BANK(607066)
SubTotal 6343 6343
144 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002000NRG24250320240295999 26/03/2024 prem bai 1741002WL025111 prem bai 00666 IDFB0041281 140 140 Processed 19/04/2024 399746421 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140 140
145 NEEMUCH MP-41-002-013-001/803-A
(JAWI) 		1741002000NRG24250320240296000 26/03/2024 Mahesh Patidar 1741002WL025111 Mahesh Patidar 00688 FINO0001001 884 884 Processed 19/04/2024 399746421 MaheshPatidar FINO PAYMENTS BANK LTD(608001)
146 NEEMUCH MP-41-002-017-002/399
(BORKHEDIKALAN) 		1741002017NRG24240320240295612 26/03/2024 jojendra 1741002017WL025067 jojendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399746421 jojendra ICICI BANK LTD(508534)
147 NEEMUCH MP-41-002-017-002/48-C
(BORKHEDIKALAN) 		1741002017NRG24240320240295614 26/03/2024 vinod 1741002017WL025067 vinod 00688 FINO0001001 1326 1326 Processed 19/04/2024 399746421 vinod FINO PAYMENTS BANK LTD(608001)
148 NEEMUCH MP-41-002-017-002/54
(BORKHEDIKALAN) 		1741002017NRG24240320240295615 26/03/2024 MADAN LAL AHIR 1741002017WL025067 MADAN LAL AHIR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399746421 MADANLALAHIR FINO PAYMENTS BANK LTD(608001)
149 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002000NRG24250320240295981 26/03/2024 radheshyam 1741002WL025109 radheshyam 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 radheshyam FINO PAYMENTS BANK LTD(608001)
150 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24250320240295985 26/03/2024 maya 1741002WL025109 maya 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 maya FINO PAYMENTS BANK LTD(608001)
151 NEEMUCH MP-41-002-043-003/32
(HARNAWADA) 		1741002000NRG24250320240295986 26/03/2024 bhagvanta bai 1741002WL025109 bhagvanta bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 bhagvantabai FINO PAYMENTS BANK LTD(608001)
152 NEEMUCH MP-41-002-043-003/65
(HARNAWADA) 		1741002000NRG24250320240295987 26/03/2024 shukha lal 1741002WL025109 shukha lal 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 shukhalal FINO PAYMENTS BANK LTD(608001)
153 NEEMUCH MP-41-002-046-004/42
(AMAWALI JAGIR) 		1741002000NRG24250320240295916 26/03/2024 lalaram 1741002WL025098 lalaram 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 lalaram FINO PAYMENTS BANK LTD(608001)
154 NEEMUCH MP-41-002-046-004/42
(AMAWALI JAGIR) 		1741002000NRG24250320240295915 26/03/2024 lalaram 1741002WL025098 lalaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399746421 lalaram FINO PAYMENTS BANK LTD(608001)
155 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24250320240295919 26/03/2024 NANALAL 1741002WL025098 NANALAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399746421 NANALAL FINO PAYMENTS BANK LTD(608001)
156 NEEMUCH MP-41-002-046-004/43
(AMAWALI JAGIR) 		1741002000NRG24250320240295917 26/03/2024 NANALAL 1741002WL025098 NANALAL 00688 FINO0001001 1547 1547 Processed 19/04/2024 399746421 NANALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
157 NEEMUCH MP-41-002-008-001/34
(DHANERIYAKAIAN) 		1741002000NRG24250320240295948 26/03/2024 RAMCHANDRA 1741002WL025107 RAMCHANDRA 00689 AUBL0002322 442 442 Processed 19/04/2024 399746421 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
158 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24250320240295965 26/03/2024 PUSHPABAI PUROHIT 1741002WL025108 PUSHPABAI PUROHIT 00691 IPOS0000001 221 221 Processed 19/04/2024 399746421 PUSHPABAIPUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
159 NEEMUCH MP-41-002-002-001/170
(GHASUNDIBAMNI) 		1741002000NRG24250320240295966 26/03/2024 HARISHANKAR NAGDA 1741002WL025108 HARISHANKAR NAGDA 00691 IPOS0000001 221 221 Processed 19/04/2024 399746421 HARISHANKARNAGDA STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-002-001/284
(GHASUNDIBAMNI) 		1741002000NRG24250320240295972 26/03/2024 BADRI BAI BHIL 1741002WL025108 BADRI BAI BHIL 00691 IPOS0000001 221 221 Processed 19/04/2024 399746421 BADRIBAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
161 NEEMUCH MP-41-002-012-001/17
(SEMALICHANDRAWAT) 		1741002000NRG24250320240296026 26/03/2024 GUDDI BAI 1741002WL025118 GUDDI BAI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399746421 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NEEMUCH MP-41-002-017-002/13
(BORKHEDIKALAN) 		1741002017NRG24240320240295604 26/03/2024 sunil ahir 1741002017WL025067 sunil ahir 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399746421 sunilahir INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEEMUCH MP-41-002-017-002/23
(BORKHEDIKALAN) 		1741002017NRG24240320240295608 26/03/2024 Dashrath Ahir 1741002017WL025067 Dashrath Ahir 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399746421 DashrathAhir INDIA POST PAYMENTS BANK LIMITED(508528)
164 NEEMUCH MP-41-002-042-001/550
(SEMALI MEWAD) 		1741002000NRG24250320240296016 26/03/2024 Lakhan Singh 1741002WL025113 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399746421 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
165 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24250320240295950 26/03/2024 Jyoti bai 1741002WL025107 Jyoti bai 00697 BKID0MG1422 442 442 Processed 19/04/2024 399746421 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
166 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24250320240295951 26/03/2024 sersingh 1741002WL025107 sersingh 00697 BKID0MG1422 442 442 Processed 19/04/2024 399746421 sersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24250320240295955 26/03/2024 rajesh 1741002WL025107 rajesh 00697 BKID0MG1422 442 442 Processed 19/04/2024 399746421 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NEEMUCH MP-41-002-008-001/600
(DHANERIYAKAIAN) 		1741002000NRG24250320240295957 26/03/2024 kaludas 1741002WL025107 kaludas 00697 BKID0MG1422 442 442 Processed 19/04/2024 399746421 kaludas NARMADA JHABUA GRAMIN BANK(508515)
169 NEEMUCH MP-41-002-008-001/600
(DHANERIYAKAIAN) 		1741002000NRG24250320240295958 26/03/2024 shyamabai 1741002WL025107 shyamabai 00697 BKID0MG1422 442 442 Processed 19/04/2024 399746421 shyamabai RATNAKAR BANK(607393)
170 NEEMUCH MP-41-002-051-001/190-K
(SONIYANA) 		1741002000NRG24250320240296038 26/03/2024 RAMBILAS 1741002WL025119 RAMBILAS 00697 BKID0MG1422 221 221 Processed 19/04/2024 399746421 RAMBILAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2431 2431
171 NEEMUCH MP-41-002-046-004/19
(AMAWALI JAGIR) 		1741002000NRG24250320240295924 26/03/2024 dhapu bai 1741002WL025099 dhapu bai 00697 BKID0MG1428 1326 1326 Processed 19/04/2024 399746421 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
172 NEEMUCH MP-41-002-046-004/19
(AMAWALI JAGIR) 		1741002000NRG24250320240295923 26/03/2024 dhapu bai 1741002WL025099 dhapu bai 00697 BKID0MG1428 1326 1326 Processed 19/04/2024 399746421 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
173 NEEMUCH MP-41-002-046-004/38
(AMAWALI JAGIR) 		1741002000NRG24250320240295912 26/03/2024 heena bai 1741002WL025098 heena bai 00697 BKID0MG1428 1547 1547 Processed 19/04/2024 399746421 heenabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 NEEMUCH MP-41-002-046-004/38
(AMAWALI JAGIR) 		1741002000NRG24250320240295911 26/03/2024 heena bai 1741002WL025098 heena bai 00697 BKID0MG1428 1326 1326 Processed 19/04/2024 399746421 heenabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NEEMUCH MP-41-002-046-004/40
(AMAWALI JAGIR) 		1741002000NRG24250320240295914 26/03/2024 rahul 1741002WL025098 rahul 00697 BKID0MG1428 1326 1326 Processed 19/04/2024 399746421 rahul STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-046-004/40
(AMAWALI JAGIR) 		1741002000NRG24250320240295913 26/03/2024 rahul 1741002WL025098 rahul 00697 BKID0MG1428 1547 1547 Processed 19/04/2024 399746421 rahul STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-046-014/99-C
(AMAWALI JAGIR) 		1741002000NRG24250320240295925 26/03/2024 Sundar bai 1741002WL025100 Sundar bai 00697 BKID0MG1428 1326 1326 Processed 19/04/2024 399746421 Sundarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9724 9724
178 NEEMUCH MP-41-002-008-001/517
(DHANERIYAKAIAN) 		1741002000NRG24250320240295953 26/03/2024 Paribai 1741002WL025107 Paribai 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399746421 Paribai NARMADA JHABUA GRAMIN BANK(508515)
179 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002000NRG24250320240295936 26/03/2024 DEVILAL BHAMBI 1741002WL025103 DEVILAL BHAMBI 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399746421 DEVILALBHAMBI BANK OF BARODA(606985)
180 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24250320240295984 26/03/2024 GITABAI 1741002WL025109 GITABAI 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399746421 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
181 NEEMUCH MP-41-002-061-001/154
(DHAMANIYA) 		1741002000NRG24250320240295942 26/03/2024 MOHANLAL 1741002WL025106 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399746421 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
182 NEEMUCH MP-41-002-002-001/94
(GHASUNDIBAMNI) 		1741002000NRG24250320240295979 26/03/2024 Satyanarayan 1741002WL025108 Satyanarayan 450001 221 221 Processed 19/04/2024 399746421 Satyanarayan STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-051-001/124
(SONIYANA) 		1741002000NRG24250320240296034 26/03/2024 Baluram 1741002WL025119 Baluram 450001 221 221 Processed 20/04/2024 399746421 Baluram INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
Total 184970 184970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_260324APB_FTO_517409 45844100 221
2 NEEMUCH MP1741002_260324APB_FTO_517409 45846801 221
3 NEEMUCH MP1741002_260324APB_FTO_517409 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
4 NEEMUCH MP1741002_260324APB_FTO_517409 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 12376
5 NEEMUCH MP1741002_260324APB_FTO_517409 Bank of India BKID0009130 NEEMUCH 4199
6 NEEMUCH MP1741002_260324APB_FTO_517409 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 442
7 NEEMUCH MP1741002_260324APB_FTO_517409 Canara Bank CNRB0005561 Malhargarh 1547
8 NEEMUCH MP1741002_260324APB_FTO_517409 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 442
9 NEEMUCH MP1741002_260324APB_FTO_517409 Central Bank Of India CBIN0281634 JEERAN 7293
10 NEEMUCH MP1741002_260324APB_FTO_517409 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
11 NEEMUCH MP1741002_260324APB_FTO_517409 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
12 NEEMUCH MP1741002_260324APB_FTO_517409 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
13 NEEMUCH MP1741002_260324APB_FTO_517409 IDBI Bank IBKL0000346 NEEMUCH 221
14 NEEMUCH MP1741002_260324APB_FTO_517409 Indian Bank IDIB000M583 Mallahargarh 11050
15 NEEMUCH MP1741002_260324APB_FTO_517409 Indian Bank IDIB000N119 NEEMUCH 8840
16 NEEMUCH MP1741002_260324APB_FTO_517409 Indian Bank IDIB000N576 NEEMUCH 1547
17 NEEMUCH MP1741002_260324APB_FTO_517409 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
18 NEEMUCH MP1741002_260324APB_FTO_517409 Punjab National Bank PUNB0029010 Neemuch 4862
19 NEEMUCH MP1741002_260324APB_FTO_517409 Punjab National Bank PUNB0036400 NEEMUCH CANTT 14365
20 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0007293 KANAWATI 5967
21 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0008521 DAMODARPURA 221
22 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
23 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 5083
24 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030060 MALHARGARH 1547
25 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030154 NAYAGAON 3757
26 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030292 REVLI DEVLI 6188
27 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030293 JAWI 10969
28 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
29 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0030515 BHOLYAWAS 3094
30 NEEMUCH MP1741002_260324APB_FTO_517409 State Bank of India SBIN0031858 NEEMUCH 1105
31 NEEMUCH MP1741002_260324APB_FTO_517409 UCO Bank UCBA0000246 NEEMUCH 7072
32 NEEMUCH MP1741002_260324APB_FTO_517409 UCO Bank UCBA0001083 SAWAN 15470
33 NEEMUCH MP1741002_260324APB_FTO_517409 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6343
34 NEEMUCH MP1741002_260324APB_FTO_517409 IDFC Bank IDFB0041281 MANDSAUR 140
35 NEEMUCH MP1741002_260324APB_FTO_517409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
36 NEEMUCH MP1741002_260324APB_FTO_517409 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
37 NEEMUCH MP1741002_260324APB_FTO_517409 India Post Payments Bank IPOS0000001 Neemuch 6409
38 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2431
39 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 9724
40 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 1326
41 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1547
42 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1547
43 NEEMUCH MP1741002_260324APB_FTO_517409 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 442

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