Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170224APB_FTO_466940
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) 		1741002017NRG24170220240274552 17/02/2024 LAXMINARYAN AHIR 1741002017WL022786 LAXMINARYAN AHIR 00032 UTIB0000513 1547 1547 Processed 12/04/2024 303131259 LAXMINARYANAHIR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24160220240273834 17/02/2024 GANESH 1741002WL022719 GANESH 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 303131259 GANESH BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-004-001/24
(BAMANBARDI) 		1741002000NRG24160220240273840 17/02/2024 devi lal 1741002WL022719 devi lal 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 303131259 devilal BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-004-001/76
(BAMANBARDI) 		1741002000NRG24160220240273843 17/02/2024 kanhaiyalal 1741002WL022719 kanhaiyalal 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 303131259 kanhaiyalal PUNJAB NATIONAL BANK(508568)
5 NEEMUCH MP-41-002-011-001/159
(NEWAD) 		1741002011NRG24160220240274142 17/02/2024 Ramesh 1741002011WL022755 Ramesh 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 303131259 Ramesh PUNJAB NATIONAL BANK(508568)
6 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24160220240273991 17/02/2024 Sona 1741002WL022736 Sona 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 303131259 Sona BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-043-001/20
(HARNAWADA) 		1741002000NRG24160220240273901 17/02/2024 KACHARU 1741002WL022726 KACHARU 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 KACHARU BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-043-001/299
(HARNAWADA) 		1741002000NRG24160220240273903 17/02/2024 gopal 1741002WL022726 gopal 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 gopal BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-043-001/326
(HARNAWADA) 		1741002000NRG24160220240273907 17/02/2024 vinod meena 1741002WL022726 vinod meena 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 vinodmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24160220240273913 17/02/2024 MANISHA JAT 1741002WL022726 MANISHA JAT 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 MANISHAJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-043-001/411
(HARNAWADA) 		1741002000NRG24160220240273912 17/02/2024 PAVAN JAT 1741002WL022726 PAVAN JAT 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 PAVANJAT BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-043-001/94
(HARNAWADA) 		1741002000NRG24160220240273921 17/02/2024 BHAVAR SING 1741002WL022726 BHAVAR SING 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-043-002/38
(HARNAWADA) 		1741002000NRG24160220240273927 17/02/2024 bapu lal 1741002WL022726 bapu lal 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 303131259 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002000NRG24160220240273854 17/02/2024 RAMNIWAS 1741002WL022720 RAMNIWAS 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 303131259 RAMNIWAS BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-063-002/43
(BAMANYA) 		1741002000NRG24160220240273864 17/02/2024 Anil 1741002WL022720 Anil 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 303131259 Anil BANK OF BARODA(606985)
SubTotal 18122 18122
16 NEEMUCH MP-41-002-004-001/78
(BAMANBARDI) 		1741002000NRG24160220240273844 17/02/2024 Mohan 1741002WL022719 Mohan 00048 BKID0009130 1547 1547 Processed 12/04/2024 303131259 Mohan STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-008-001/20
(DHANERIYAKAIAN) 		1741002000NRG24160220240273879 17/02/2024 ASHOK 1741002WL022725 ASHOK 00048 BKID0009130 442 442 Processed 12/04/2024 303131259 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
18 NEEMUCH MP-41-002-008-001/459
(DHANERIYAKAIAN) 		1741002000NRG24160220240273887 17/02/2024 lilabai 1741002WL022725 lilabai 00048 BKID0009130 442 442 Processed 12/04/2024 303131259 lilabai BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-017-002/67
(BORKHEDIKALAN) 		1741002017NRG24170220240274558 17/02/2024 Vishal Sharma 1741002017WL022786 Vishal Sharma 00048 BKID0009130 1547 1547 Processed 12/04/2024 303131259 VishalSharma BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-020-001/11
(JAMUNIYAKHURD) 		1741002000NRG24160220240273943 17/02/2024 santosh bai 1741002WL022727 santosh bai 00048 BKID0009130 1105 1105 Processed 12/04/2024 303131259 santoshbai BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002000NRG24160220240273945 17/02/2024 Aarati 1741002WL022727 Aarati 00048 BKID0009130 1105 1105 Processed 12/04/2024 303131259 Aarati BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-020-001/135
(JAMUNIYAKHURD) 		1741002000NRG24160220240273946 17/02/2024 Udal 1741002WL022727 Udal 00048 BKID0009130 1105 1105 Processed 12/04/2024 303131259 Udal BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-020-001/169-K
(JAMUNIYAKHURD) 		1741002000NRG24160220240273948 17/02/2024 anil 1741002WL022727 anil 00048 BKID0009130 1105 1105 Processed 12/04/2024 303131259 anil BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-020-001/200
(JAMUNIYAKHURD) 		1741002000NRG24160220240273949 17/02/2024 Kankubai 1741002WL022727 Kankubai 00048 BKID0009130 1105 1105 Processed 12/04/2024 303131259 Kankubai BANK OF INDIA(508505)
SubTotal 9503 9503
25 NEEMUCH MP-41-002-042-002/106
(SEMALI MEWAD) 		1741002000NRG24160220240273995 17/02/2024 Balawant Singh Sondhiya 1741002WL022737 Balawant Singh Sondhiya 00078 CNRB0003178 1547 1547 Processed 12/04/2024 303131259 BalawantSinghSondhiya CANARA BANK(508532)
26 NEEMUCH MP-41-002-042-002/107
(SEMALI MEWAD) 		1741002000NRG24160220240273996 17/02/2024 Ran Singh Sondhiya 1741002WL022738 Ran Singh Sondhiya 00078 CNRB0003178 1547 1547 Processed 12/04/2024 303131259 RanSinghSondhiya CANARA BANK(508532)
27 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002000NRG24160220240273956 17/02/2024 devilal 1741002WL022728 devilal 00078 CNRB0003178 1326 1326 Processed 12/04/2024 303131259 devilal CANARA BANK(508532)
28 NEEMUCH MP-41-002-063-002/80
(BAMANYA) 		1741002000NRG24160220240273865 17/02/2024 MANOJ VYAS 1741002WL022720 MANOJ VYAS 00078 CNRB0003178 1326 1326 Processed 12/04/2024 303131259 MANOJVYAS CANARA BANK(508532)
SubTotal 5746 5746
29 NEEMUCH MP-41-002-041-001/198
(MUNDALA) 		1741002000NRG24160220240273960 17/02/2024 RAGHUVEER SINGH 1741002WL022729 RAGHUVEER SINGH 00089 CBIN0281014 600 600 Processed 12/04/2024 303131259 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 NEEMUCH MP-41-002-041-004/33
(MUNDALA) 		1741002000NRG24160220240273961 17/02/2024 SHRAVAN SINGH 1741002WL022729 SHRAVAN SINGH 00089 CBIN0281014 600 600 Processed 12/04/2024 303131259 SHRAVANSINGH CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-042-001/542
(SEMALI MEWAD) 		1741002000NRG24160220240273983 17/02/2024 Balwantsingh Borana 1741002WL022734 Balwantsingh Borana 00089 CBIN0281014 1547 1547 Processed 12/04/2024 303131259 BalwantsinghBorana STATE BANK OF INDIA(508548)
32 NEEMUCH MP-41-002-042-001/549
(SEMALI MEWAD) 		1741002000NRG24160220240273984 17/02/2024 Bherulal bhil 1741002WL022734 Bherulal bhil 00089 CBIN0281014 1547 1547 Processed 12/04/2024 303131259 Bherulalbhil CENTRAL BANK OF INDIA(607115)
SubTotal 4294 4294
33 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24160220240274095 17/02/2024 MANGILAL 1741002053WL022749 MANGILAL 00089 CBIN0281634 442 442 Processed 12/04/2024 303131259 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
34 NEEMUCH MP-41-002-037-001/156
(CHALDU) 		1741002037NRG24160220240273763 17/02/2024 RAMGOPAL 1741002037WL022714 RAMGOPAL 00089 CBIN0281857 221 221 Processed 12/04/2024 303131259 RAMGOPAL BANK OF INDIA(508505)
SubTotal 221 221
35 NEEMUCH MP-41-002-017-002/86
(BORKHEDIKALAN) 		1741002017NRG24170220240274559 17/02/2024 RAJESH PATHAK 1741002017WL022786 RAJESH PATHAK 00089 CBIN0281971 1547 1547 Processed 12/04/2024 303131259 RAJESHPATHAK CENTRAL BANK OF INDIA(607115)
36 NEEMUCH MP-41-002-020-001/534
(JAMUNIYAKHURD) 		1741002000NRG24160220240273950 17/02/2024 Bhuvaniram 1741002WL022727 Bhuvaniram 00089 CBIN0281971 1105 1105 Processed 12/04/2024 303131259 Bhuvaniram CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-020-001/75
(JAMUNIYAKHURD) 		1741002000NRG24160220240273952 17/02/2024 GANGA BAI 1741002WL022727 GANGA BAI 00089 CBIN0281971 1105 1105 Processed 12/04/2024 303131259 GANGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
38 NEEMUCH MP-41-002-001-002/19
(DARU) 		1741002001NRG24160220240274314 17/02/2024 balwant 1741002001WL022773 balwant 00165 IBKL0000346 221 221 Processed 12/04/2024 303131259 balwant STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24170220240274608 17/02/2024 Rahul Dhangar 1741002006WL022792 Rahul Dhangar 00165 IBKL0000346 1326 1326 Processed 12/04/2024 303131259 RahulDhangar STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-011-001/276
(NEWAD) 		1741002011NRG24160220240274158 17/02/2024 mukesh 1741002011WL022757 mukesh 00165 IBKL0000346 1547 1547 Processed 12/04/2024 303131259 mukesh IDBI BANK(607095)
41 NEEMUCH MP-41-002-011-001/370
(NEWAD) 		1741002011NRG24160220240274146 17/02/2024 purushottam 1741002011WL022756 purushottam 00165 IBKL0000346 1547 1547 Rejected 12/04/2024 303131259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NEEMUCH MP-41-002-013-001/673-A
(JAWI) 		1741002013NRG24160220240274056 17/02/2024 Anshul Suthar 1741002013WL022747 Anshul Suthar 00165 IBKL0000346 1326 1326 Processed 12/04/2024 303131259 AnshulSuthar STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-019-001/120
(GIRDODA) 		1741002019NRG24160220240274458 17/02/2024 PUSHKAR 1741002019WL022782 PUSHKAR 00165 IBKL0000346 1547 1547 Processed 12/04/2024 303131259 PUSHKAR IDBI BANK(607095)
44 NEEMUCH MP-41-002-020-001/163
(JAMUNIYAKHURD) 		1741002000NRG24160220240273947 17/02/2024 kanhyalal 1741002WL022727 kanhyalal 00165 IBKL0000346 1105 1105 Processed 12/04/2024 303131259 kanhyalal IDBI BANK(607095)
SubTotal 8619 8619
45 NEEMUCH MP-41-002-019-001/140
(GIRDODA) 		1741002000NRG24160220240273998 17/02/2024 KAMAL SINH 1741002WL022740 KAMAL SINH 00165 IBKL0001404 1326 1326 Processed 12/04/2024 303131259 KAMALSINH STATE BANK OF INDIA(508548)
46 NEEMUCH MP-41-002-019-001/140-D
(GIRDODA) 		1741002000NRG24160220240274000 17/02/2024 Pooja kunwar 1741002WL022740 Pooja kunwar 00165 IBKL0001404 1326 1326 Processed 12/04/2024 303131259 Poojakunwar IDBI BANK(607095)
47 NEEMUCH MP-41-002-019-001/215
(GIRDODA) 		1741002019NRG24160220240274461 17/02/2024 Arun mali 1741002019WL022782 Arun mali 00165 IBKL0001404 1547 1547 Processed 12/04/2024 303131259 Arunmali IDBI BANK(607095)
48 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002000NRG24160220240273959 17/02/2024 Dolatsingh 1741002WL022728 Dolatsingh 00165 IBKL0001404 1326 1326 Processed 12/04/2024 303131259 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
49 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002038NRG24160220240273762 17/02/2024 Rekha bai Gurjar 1741002038WL022713 Rekha bai Gurjar 00176 IDIB000M583 1326 1326 Processed 13/04/2024 303131259 RekhabaiGurjar INDIAN BANK(607105)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-017-003/347
(BORKHEDIKALAN) 		1741002017NRG24170220240274562 17/02/2024 rakesh 1741002017WL022786 rakesh 00176 IDIB000N119 1547 1547 Processed 13/04/2024 303131259 rakesh INDIAN BANK(607105)
51 NEEMUCH MP-41-002-038-001/267
(ARNYA BORANA) 		1741002038NRG24160220240273761 17/02/2024 radheshyam 1741002038WL022713 radheshyam 00176 IDIB000N119 1326 1326 Processed 13/04/2024 303131259 radheshyam INDIAN BANK(607105)
52 NEEMUCH MP-41-002-042-001/554
(SEMALI MEWAD) 		1741002000NRG24160220240273987 17/02/2024 Balvant Singh Borana 1741002WL022735 Balvant Singh Borana 00176 IDIB000N119 1547 1547 Processed 13/04/2024 303131259 BalvantSinghBorana INDIAN BANK(607105)
53 NEEMUCH MP-41-002-042-001/555
(SEMALI MEWAD) 		1741002000NRG24160220240273982 17/02/2024 Prahlad singh 1741002WL022733 Prahlad singh 00176 IDIB000N119 1547 1547 Processed 12/04/2024 303131259 Prahladsingh CANARA BANK(508532)
54 NEEMUCH MP-41-002-042-001/556
(SEMALI MEWAD) 		1741002000NRG24160220240273986 17/02/2024 Bhagat Singh 1741002WL022734 Bhagat Singh 00176 IDIB000N119 1547 1547 Processed 12/04/2024 303131259 BhagatSingh CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-042-001/565
(SEMALI MEWAD) 		1741002000NRG24160220240273989 17/02/2024 Kamla Bai Bhambi 1741002WL022736 Kamla Bai Bhambi 00176 IDIB000N119 1547 1547 Processed 13/04/2024 303131259 KamlaBaiBhambi INDIAN BANK(607105)
56 NEEMUCH MP-41-002-042-001/567
(SEMALI MEWAD) 		1741002000NRG24160220240274005 17/02/2024 Jasoda 1741002WL022742 Jasoda 00176 IDIB000N119 1547 1547 Processed 13/04/2024 303131259 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
57 NEEMUCH MP-41-002-008-001/517-D
(DHANERIYAKAIAN) 		1741002000NRG24160220240273892 17/02/2024 mukesh 1741002WL022725 mukesh 00176 IDIB000N576 442 442 Processed 13/04/2024 303131259 mukesh INDIAN BANK(607105)
SubTotal 442 442
58 NEEMUCH MP-41-002-037-001/507
(CHALDU) 		1741002037NRG24160220240273764 17/02/2024 LAKHAN SEN 1741002037WL022714 LAKHAN SEN 00177 IOBA0002936 221 221 Processed 13/04/2024 303131259 LAKHANSEN FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-043-001/243
(HARNAWADA) 		1741002000NRG24160220240273902 17/02/2024 Vikram 1741002WL022726 Vikram 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 Vikram INDIAN OVERSEAS BANK(508541)
60 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24160220240273906 17/02/2024 INDRABAI 1741002WL022726 INDRABAI 00177 IOBA0002936 1105 1105 Processed 12/04/2024 303131259 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
61 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24160220240273905 17/02/2024 KARULAL 1741002WL022726 KARULAL 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 KARULAL INDIAN OVERSEAS BANK(508541)
62 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24160220240273910 17/02/2024 devi lal 1741002WL022726 devi lal 00177 IOBA0002936 1105 1105 Processed 12/04/2024 303131259 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 NEEMUCH MP-41-002-043-001/384
(HARNAWADA) 		1741002000NRG24160220240273911 17/02/2024 Devilal 1741002WL022726 Devilal 00177 IOBA0002936 1105 1105 Processed 12/04/2024 303131259 Devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24160220240273923 17/02/2024 pusha bai 1741002WL022726 pusha bai 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 pushabai INDIAN OVERSEAS BANK(508541)
65 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24160220240273926 17/02/2024 fulvanta bai 1741002WL022726 fulvanta bai 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 fulvantabai INDIAN OVERSEAS BANK(508541)
66 NEEMUCH MP-41-002-043-002/39
(HARNAWADA) 		1741002000NRG24160220240273929 17/02/2024 nirmala bai 1741002WL022726 nirmala bai 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 nirmalabai INDIAN OVERSEAS BANK(508541)
67 NEEMUCH MP-41-002-043-002/39
(HARNAWADA) 		1741002000NRG24160220240273928 17/02/2024 shobharam 1741002WL022726 shobharam 00177 IOBA0002936 1105 1105 Processed 12/04/2024 303131259 shobharam PUNJAB NATIONAL BANK(508568)
68 NEEMUCH MP-41-002-043-002/4-D
(HARNAWADA) 		1741002000NRG24160220240273930 17/02/2024 DINESH 1741002WL022726 DINESH 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
69 NEEMUCH MP-41-002-043-002/41
(HARNAWADA) 		1741002000NRG24160220240273933 17/02/2024 pushpa 1741002WL022726 pushpa 00177 IOBA0002936 1105 1105 Processed 13/04/2024 303131259 pushpa INDIAN OVERSEAS BANK(508541)
70 NEEMUCH MP-41-002-052-001/722-A
(HARWAR) 		1741002052NRG24170220240274646 17/02/2024 Pavan singh 1741002052WL022797 Pavan singh 00177 IOBA0002936 1326 1326 Processed 13/04/2024 303131259 Pavansingh INDIAN OVERSEAS BANK(508541)
71 NEEMUCH MP-41-002-058-001/36
(BAMORI) 		1741002000NRG24160220240273867 17/02/2024 KISHOR PURI GUSAI 1741002WL022721 KISHOR PURI GUSAI 00177 IOBA0002936 1547 1547 Processed 13/04/2024 303131259 KISHORPURIGUSAI INDIAN OVERSEAS BANK(508541)
SubTotal 15249 15249
72 NEEMUCH MP-41-002-008-001/517-K
(DHANERIYAKAIAN) 		1741002000NRG24160220240273894 17/02/2024 suresh 1741002WL022725 suresh 00177 IOBA0002953 442 442 Processed 12/04/2024 303131259 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
73 NEEMUCH MP-41-002-016-001/367
(MALKHEDA) 		1741002016NRG24160220240274271 17/02/2024 Ashok Kumar bhanbhi 1741002016WL022764 Ashok Kumar bhanbhi 00354 PUNB0029010 1105 1105 Processed 12/04/2024 303131259 AshokKumarbhanbhi STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-020-001/75
(JAMUNIYAKHURD) 		1741002000NRG24160220240273953 17/02/2024 KARAN SINGH SONGARA 1741002WL022727 KARAN SINGH SONGARA 00354 PUNB0029010 1105 1105 Processed 12/04/2024 303131259 KARANSINGHSONGARA PUNJAB NATIONAL BANK(508568)
75 NEEMUCH MP-41-002-042-001/547
(SEMALI MEWAD) 		1741002000NRG24160220240273981 17/02/2024 Madhu Banjara 1741002WL022732 Madhu Banjara 00354 PUNB0029010 1547 1547 Processed 12/04/2024 303131259 MadhuBanjara PUNJAB NATIONAL BANK(508568)
76 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24160220240273997 17/02/2024 Vijay Maru 1741002WL022739 Vijay Maru 00354 PUNB0029010 1547 1547 Processed 12/04/2024 303131259 VijayMaru STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 NEEMUCH MP-41-002-011-001/126
(NEWAD) 		1741002011NRG24160220240274138 17/02/2024 SUSHILA 1741002011WL022754 SUSHILA 00354 PUNB0036400 1547 1547 Processed 13/04/2024 303131259 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEEMUCH MP-41-002-011-001/132
(NEWAD) 		1741002011NRG24160220240274150 17/02/2024 LALITA BAI 1741002011WL022757 LALITA BAI 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 LALITABAI ICICI BANK LTD(508534)
79 NEEMUCH MP-41-002-011-001/150
(NEWAD) 		1741002011NRG24160220240274151 17/02/2024 manju bai 1741002011WL022757 manju bai 00354 PUNB0036400 1547 1547 Processed 13/04/2024 303131259 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEEMUCH MP-41-002-011-001/168
(NEWAD) 		1741002011NRG24160220240274152 17/02/2024 jagdish 1741002011WL022757 jagdish 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 jagdish PUNJAB NATIONAL BANK(508568)
81 NEEMUCH MP-41-002-011-001/187
(NEWAD) 		1741002011NRG24160220240274153 17/02/2024 pravin teli 1741002011WL022757 pravin teli 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 pravinteli PUNJAB NATIONAL BANK(508568)
82 NEEMUCH MP-41-002-011-001/195
(NEWAD) 		1741002011NRG24160220240274145 17/02/2024 GUDDIBAI 1741002011WL022756 GUDDIBAI 00354 PUNB0036400 1547 1547 Rejected 12/04/2024 303131259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NEEMUCH MP-41-002-011-001/229
(NEWAD) 		1741002011NRG24160220240274156 17/02/2024 sushila bai 1741002011WL022757 sushila bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 sushilabai PUNJAB NATIONAL BANK(508568)
84 NEEMUCH MP-41-002-011-001/256
(NEWAD) 		1741002011NRG24160220240274157 17/02/2024 kanta bai 1741002011WL022757 kanta bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 kantabai PUNJAB NATIONAL BANK(508568)
85 NEEMUCH MP-41-002-011-001/28
(NEWAD) 		1741002011NRG24160220240274159 17/02/2024 hemraj 1741002011WL022757 hemraj 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 hemraj PUNJAB NATIONAL BANK(508568)
86 NEEMUCH MP-41-002-011-001/291
(NEWAD) 		1741002011NRG24160220240274160 17/02/2024 ishwarlal 1741002011WL022757 ishwarlal 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 ishwarlal PUNJAB NATIONAL BANK(508568)
87 NEEMUCH MP-41-002-011-001/295
(NEWAD) 		1741002011NRG24160220240274161 17/02/2024 bhuwani shankar 1741002011WL022757 bhuwani shankar 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 bhuwanishankar PUNJAB NATIONAL BANK(508568)
88 NEEMUCH MP-41-002-011-001/363
(NEWAD) 		1741002011NRG24160220240274143 17/02/2024 gunvant 1741002011WL022755 gunvant 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 gunvant PUNJAB NATIONAL BANK(508568)
89 NEEMUCH MP-41-002-011-001/363
(NEWAD) 		1741002011NRG24160220240274144 17/02/2024 nirmla bai 1741002011WL022755 nirmla bai 00354 PUNB0036400 1547 1547 Processed 13/04/2024 303131259 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NEEMUCH MP-41-002-011-001/370
(NEWAD) 		1741002011NRG24160220240274147 17/02/2024 sarju bai 1741002011WL022756 sarju bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 sarjubai PUNJAB NATIONAL BANK(508568)
91 NEEMUCH MP-41-002-011-001/402
(NEWAD) 		1741002011NRG24160220240274148 17/02/2024 rekhabai 1741002011WL022756 rekhabai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 rekhabai PUNJAB NATIONAL BANK(508568)
92 NEEMUCH MP-41-002-011-001/405
(NEWAD) 		1741002011NRG24160220240274162 17/02/2024 banti 1741002011WL022757 banti 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 banti PUNJAB NATIONAL BANK(508568)
93 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002011NRG24160220240274163 17/02/2024 sharwan kumar 1741002011WL022757 sharwan kumar 00354 PUNB0036400 1547 1547 Processed 13/04/2024 303131259 sharwankumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEEMUCH MP-41-002-011-001/65
(NEWAD) 		1741002011NRG24160220240274165 17/02/2024 CHANDABAI 1741002011WL022757 CHANDABAI 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 CHANDABAI ICICI BANK LTD(508534)
95 NEEMUCH MP-41-002-011-001/65
(NEWAD) 		1741002011NRG24160220240274164 17/02/2024 GANSHAM 1741002011WL022757 GANSHAM 00354 PUNB0036400 1326 1326 Processed 12/04/2024 303131259 GANSHAM PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-011-001/78
(NEWAD) 		1741002011NRG24160220240274166 17/02/2024 PREMBAI 1741002011WL022757 PREMBAI 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 PREMBAI PUNJAB NATIONAL BANK(508568)
97 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002011NRG24160220240274168 17/02/2024 KAMLABAI 1741002011WL022757 KAMLABAI 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 KAMLABAI PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002011NRG24160220240274167 17/02/2024 SATYNARAYAN 1741002011WL022757 SATYNARAYAN 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
99 NEEMUCH MP-41-002-011-002/146
(NEWAD) 		1741002011NRG24160220240274139 17/02/2024 kala bai 1741002011WL022754 kala bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 kalabai STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-011-002/207
(NEWAD) 		1741002011NRG24160220240274140 17/02/2024 RAMCHANDRA 1741002011WL022754 RAMCHANDRA 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
101 NEEMUCH MP-41-002-011-002/207
(NEWAD) 		1741002011NRG24160220240274141 17/02/2024 SITABAI 1741002011WL022754 SITABAI 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 SITABAI PUNJAB NATIONAL BANK(508568)
102 NEEMUCH MP-41-002-011-002/216
(NEWAD) 		1741002011NRG24160220240274149 17/02/2024 Nandram 1741002011WL022756 Nandram 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 Nandram PUNJAB NATIONAL BANK(508568)
103 NEEMUCH MP-41-002-013-001/770
(JAWI) 		1741002013NRG24160220240274065 17/02/2024 rajendra 1741002013WL022747 rajendra 00354 PUNB0036400 1326 1326 Processed 12/04/2024 303131259 rajendra PUNJAB NATIONAL BANK(508568)
104 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002017NRG24170220240274548 17/02/2024 dinesh 1741002017WL022786 dinesh 00354 PUNB0036400 1547 1547 Processed 12/04/2024 303131259 dinesh STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-017-002/58-A
(BORKHEDIKALAN) 		1741002017NRG24170220240274557 17/02/2024 RAJENDRA 1741002017WL022786 RAJENDRA 00354 PUNB0036400 1547 1547 Processed 13/04/2024 303131259 RAJENDRA FINO PAYMENTS BANK LTD(608001)
106 NEEMUCH MP-41-002-043-001/374
(HARNAWADA) 		1741002000NRG24160220240273909 17/02/2024 ghisalal 1741002WL022726 ghisalal 00354 PUNB0036400 1105 1105 Processed 12/04/2024 303131259 ghisalal BANK OF BARODA(606985)
107 NEEMUCH MP-41-002-043-001/439
(HARNAWADA) 		1741002000NRG24160220240273917 17/02/2024 nima bai 1741002WL022726 nima bai 00354 PUNB0036400 1105 1105 Processed 12/04/2024 303131259 nimabai BANK OF BARODA(606985)
108 NEEMUCH MP-41-002-043-002/23-D
(HARNAWADA) 		1741002000NRG24160220240273924 17/02/2024 sureshchandra 1741002WL022726 sureshchandra 00354 PUNB0036400 1105 1105 Processed 12/04/2024 303131259 sureshchandra PUNJAB NATIONAL BANK(508568)
109 NEEMUCH MP-41-002-046-002/19-K
(AMAWALI JAGIR) 		1741002000NRG24160220240273828 17/02/2024 VARDI BAI 1741002WL022718 VARDI BAI 00354 PUNB0036400 663 663 Processed 12/04/2024 303131259 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 NEEMUCH MP-41-002-046-004/32-X
(AMAWALI JAGIR) 		1741002000NRG24160220240273830 17/02/2024 SOHAN BAI 1741002WL022718 SOHAN BAI 00354 PUNB0036400 663 663 Processed 12/04/2024 303131259 SOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 49062 49062
111 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002001NRG24160220240274311 17/02/2024 REENA KUNWAR 1741002001WL022773 REENA KUNWAR 00415 SBIN0007293 221 221 Processed 12/04/2024 303131259 REENAKUNWAR STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-004-001/116
(BAMANBARDI) 		1741002000NRG24160220240273832 17/02/2024 Karulal 1741002WL022719 Karulal 00415 SBIN0007293 1547 1547 Processed 12/04/2024 303131259 Karulal STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-004-001/138
(BAMANBARDI) 		1741002000NRG24160220240273835 17/02/2024 NAVRATHAN 1741002WL022719 NAVRATHAN 00415 SBIN0007293 1547 1547 Processed 12/04/2024 303131259 NAVRATHAN BANK OF INDIA(508505)
114 NEEMUCH MP-41-002-004-001/40
(BAMANBARDI) 		1741002000NRG24160220240273842 17/02/2024 Shantilal 1741002WL022719 Shantilal 00415 SBIN0007293 1547 1547 Processed 12/04/2024 303131259 Shantilal STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-006-001/25
(BHADBHADIYA) 		1741002006NRG24170220240274609 17/02/2024 AMINO 1741002006WL022792 AMINO 00415 SBIN0007293 1326 1326 Processed 12/04/2024 303131259 AMINO STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-008-001/95
(DHANERIYAKAIAN) 		1741002000NRG24160220240273897 17/02/2024 SYAMABAI 1741002WL022725 SYAMABAI 00415 SBIN0007293 442 442 Processed 13/04/2024 303131259 SYAMABAI UNION BANK OF INDIA(508500)
117 NEEMUCH MP-41-002-049-001/85
(RABADIYA) 		1741002000NRG24160220240273965 17/02/2024 naru lal 1741002WL022730 naru lal 00415 SBIN0007293 1326 1326 Processed 13/04/2024 303131259 narulal FINO PAYMENTS BANK LTD(608001)
118 NEEMUCH MP-41-002-053-001/139
(PHOPHALIYA) 		1741002053NRG24160220240274096 17/02/2024 Ummedpur 1741002053WL022749 Ummedpur 00415 SBIN0007293 442 442 Processed 13/04/2024 303131259 Ummedpur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
119 NEEMUCH MP-41-002-001-002/110
(DARU) 		1741002001NRG24160220240274313 17/02/2024 NARENDER 1741002001WL022773 NARENDER 00415 SBIN0010215 221 221 Processed 12/04/2024 303131259 NARENDER STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-016-001/123
(MALKHEDA) 		1741002016NRG24160220240274270 17/02/2024 SUSHILABAI 1741002016WL022764 SUSHILABAI 00415 SBIN0010215 1105 1105 Processed 13/04/2024 303131259 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NEEMUCH MP-41-002-020-001/72
(JAMUNIYAKHURD) 		1741002000NRG24160220240273951 17/02/2024 TARUN KHAROL 1741002WL022727 TARUN KHAROL 00415 SBIN0010215 1105 1105 Processed 12/04/2024 303131259 TARUNKHAROL STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-020-001/76
(JAMUNIYAKHURD) 		1741002000NRG24160220240273954 17/02/2024 MANJUBAI 1741002WL022727 MANJUBAI 00415 SBIN0010215 1105 1105 Processed 13/04/2024 303131259 MANJUBAI RATNAKAR BANK(607393)
123 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002000NRG24160220240273856 17/02/2024 SHAMBHU LAL 1741002WL022720 SHAMBHU LAL 00415 SBIN0010215 1326 1326 Processed 12/04/2024 303131259 SHAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
124 NEEMUCH MP-41-002-001-002/46-A
(DARU) 		1741002001NRG24160220240274315 17/02/2024 RAKESH MEENA 1741002001WL022773 RAKESH MEENA 00415 SBIN0030055 221 221 Processed 12/04/2024 303131259 RAKESHMEENA STATE BANK OF INDIA(508548)
125 NEEMUCH MP-41-002-001-002/52
(DARU) 		1741002001NRG24160220240274318 17/02/2024 BHAGWAN LAL 1741002001WL022773 BHAGWAN LAL 00415 SBIN0030055 221 221 Processed 12/04/2024 303131259 BHAGWANLAL STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24160220240273891 17/02/2024 kalabai 1741002WL022725 kalabai 00415 SBIN0030055 442 442 Processed 12/04/2024 303131259 kalabai STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002000NRG24160220240273944 17/02/2024 SATYANARAYAN KHAROL 1741002WL022727 SATYANARAYAN KHAROL 00415 SBIN0030055 1105 1105 Processed 12/04/2024 303131259 SATYANARAYANKHAROL STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002000NRG24160220240273862 17/02/2024 dashrath 1741002WL022720 dashrath 00415 SBIN0030055 1326 1326 Processed 12/04/2024 303131259 dashrath STATE BANK OF INDIA(508548)
129 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002000NRG24160220240273863 17/02/2024 NANURAM NAYAK 1741002WL022720 NANURAM NAYAK 00415 SBIN0030055 1326 1326 Processed 12/04/2024 303131259 NANURAMNAYAK STATE BANK OF INDIA(508548)
SubTotal 4641 4641
130 NEEMUCH MP-41-002-043-002/35
(HARNAWADA) 		1741002000NRG24160220240273925 17/02/2024 vinod kumar 1741002WL022726 vinod kumar 00415 SBIN0030056 1105 1105 Processed 12/04/2024 303131259 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002001NRG24160220240274317 17/02/2024 BABU BHIL 1741002001WL022773 BABU BHIL 00415 SBIN0030154 221 221 Processed 12/04/2024 303131259 BABUBHIL STATE BANK OF INDIA(508548)
132 NEEMUCH MP-41-002-004-001/14
(BAMANBARDI) 		1741002000NRG24160220240273836 17/02/2024 prakash 1741002WL022719 prakash 00415 SBIN0030154 1547 1547 Processed 12/04/2024 303131259 prakash STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-004-001/144
(BAMANBARDI) 		1741002000NRG24160220240273837 17/02/2024 PRAMOD 1741002WL022719 PRAMOD 00415 SBIN0030154 1547 1547 Processed 12/04/2024 303131259 PRAMOD CENTRAL BANK OF INDIA(607115)
134 NEEMUCH MP-41-002-004-001/235
(BAMANBARDI) 		1741002000NRG24160220240273839 17/02/2024 Mannalal 1741002WL022719 Mannalal 00415 SBIN0030154 1547 1547 Processed 12/04/2024 303131259 Mannalal STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-004-001/80
(BAMANBARDI) 		1741002000NRG24160220240273845 17/02/2024 Ramniwas 1741002WL022719 Ramniwas 00415 SBIN0030154 1547 1547 Processed 12/04/2024 303131259 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 6409 6409
136 NEEMUCH MP-41-002-001-001/61
(DARU) 		1741002001NRG24160220240274312 17/02/2024 REKHA BAI RATHOR 1741002001WL022773 REKHA BAI RATHOR 00415 SBIN0030160 221 221 Processed 13/04/2024 303131259 REKHABAIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
137 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002019NRG24160220240274465 17/02/2024 ESHWARLAL 1741002019WL022782 ESHWARLAL 00415 SBIN0030292 1547 1547 Processed 13/04/2024 303131259 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
138 NEEMUCH MP-41-002-026-001/440
(BORKHEDPANADI) 		1741002000NRG24160220240273872 17/02/2024 SUNIL 1741002WL022723 SUNIL 00415 SBIN0030292 1547 1547 Processed 12/04/2024 303131259 SUNIL IDBI BANK(607095)
139 NEEMUCH MP-41-002-029-001/93
(BISALWAS SONGIRA) 		1741002000NRG24160220240273869 17/02/2024 karma 1741002WL022722 karma 00415 SBIN0030292 1547 1547 Processed 12/04/2024 303131259 karma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 NEEMUCH MP-41-002-029-001/93
(BISALWAS SONGIRA) 		1741002000NRG24160220240273870 17/02/2024 NANDUBAI 1741002WL022722 NANDUBAI 00415 SBIN0030292 1326 1326 Processed 13/04/2024 303131259 NANDUBAI INDIAN BANK(607105)
141 NEEMUCH MP-41-002-029-002/101
(BISALWAS SONGIRA) 		1741002000NRG24160220240273871 17/02/2024 narayan 1741002WL022722 narayan 00415 SBIN0030292 1547 1547 Processed 12/04/2024 303131259 narayan STATE BANK OF INDIA(508548)
142 NEEMUCH MP-41-002-042-001/565
(SEMALI MEWAD) 		1741002000NRG24160220240273988 17/02/2024 Gopal Bhambi 1741002WL022736 Gopal Bhambi 00415 SBIN0030292 1547 1547 Processed 12/04/2024 303131259 GopalBhambi BANK OF BARODA(606985)
143 NEEMUCH MP-41-002-042-001/566
(SEMALI MEWAD) 		1741002000NRG24160220240273990 17/02/2024 Chanda Bai Bhambi 1741002WL022736 Chanda Bai Bhambi 00415 SBIN0030292 1547 1547 Processed 12/04/2024 303131259 ChandaBaiBhambi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
144 NEEMUCH MP-41-002-004-001/200
(BAMANBARDI) 		1741002000NRG24160220240273838 17/02/2024 geetabai 1741002WL022719 geetabai 00415 SBIN0030293 221 221 Processed 12/04/2024 303131259 geetabai STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-008-001/107
(DHANERIYAKAIAN) 		1741002000NRG24160220240273878 17/02/2024 MANJU 1741002WL022725 MANJU 00415 SBIN0030293 442 442 Processed 12/04/2024 303131259 MANJU NARMADA JHABUA GRAMIN BANK(508515)
146 NEEMUCH MP-41-002-008-001/250
(DHANERIYAKAIAN) 		1741002000NRG24160220240273881 17/02/2024 VIMLA BAI 1741002WL022725 VIMLA BAI 00415 SBIN0030293 442 442 Processed 12/04/2024 303131259 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
147 NEEMUCH MP-41-002-008-001/277
(DHANERIYAKAIAN) 		1741002000NRG24160220240273883 17/02/2024 Jhumabai 1741002WL022725 Jhumabai 00415 SBIN0030293 442 442 Processed 12/04/2024 303131259 Jhumabai NARMADA JHABUA GRAMIN BANK(508515)
148 NEEMUCH MP-41-002-008-001/517-K
(DHANERIYAKAIAN) 		1741002000NRG24160220240273895 17/02/2024 koshlyabai 1741002WL022725 koshlyabai 00415 SBIN0030293 442 442 Processed 12/04/2024 303131259 koshlyabai STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24160220240274097 17/02/2024 MAHESH BAIRAGI 1741002013WL022750 MAHESH BAIRAGI 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 MAHESHBAIRAGI STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-013-001/174
(JAWI) 		1741002013NRG24160220240274098 17/02/2024 REKHA BAIRAGI 1741002013WL022750 REKHA BAIRAGI 00415 SBIN0030293 1547 1547 Processed 13/04/2024 303131259 REKHABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002013NRG24160220240274049 17/02/2024 Govind Patidar 1741002013WL022747 Govind Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 GovindPatidar STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24160220240274051 17/02/2024 MANNJU BAI 1741002013WL022747 MANNJU BAI 00415 SBIN0030293 442 442 Processed 12/04/2024 303131259 MANNJUBAI STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24160220240274050 17/02/2024 NILESH PATIDAR 1741002013WL022747 NILESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 NILESHPATIDAR STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-013-001/47
(JAWI) 		1741002013NRG24160220240274099 17/02/2024 vishnulal 1741002013WL022750 vishnulal 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 vishnulal STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24160220240274052 17/02/2024 SUNIL 1741002013WL022747 SUNIL 00415 SBIN0030293 1326 1326 Rejected 12/04/2024 303131259 Participant not mapped to the product
156 NEEMUCH MP-41-002-013-001/605
(JAWI) 		1741002013NRG24160220240274101 17/02/2024 NANDKUWAR 1741002013WL022750 NANDKUWAR 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 NANDKUWAR STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-013-001/605
(JAWI) 		1741002013NRG24160220240274100 17/02/2024 PREMSUKH 1741002013WL022750 PREMSUKH 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 PREMSUKH PUNJAB NATIONAL BANK(508568)
158 NEEMUCH MP-41-002-013-001/605
(JAWI) 		1741002013NRG24160220240274102 17/02/2024 VISHAL KUMAR PATIDAR 1741002013WL022750 VISHAL KUMAR PATIDAR 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 VISHALKUMARPATIDAR STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-013-001/616-A
(JAWI) 		1741002013NRG24160220240274053 17/02/2024 NANDKISHORE PATIDAR 1741002013WL022747 NANDKISHORE PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 NANDKISHOREPATIDAR STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-013-001/659-A
(JAWI) 		1741002013NRG24160220240274054 17/02/2024 KANHEYALAL PATIDAR 1741002013WL022747 KANHEYALAL PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 KANHEYALALPATIDAR STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-013-001/664
(JAWI) 		1741002013NRG24160220240274055 17/02/2024 RAHUL PATIDAR 1741002013WL022747 RAHUL PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/04/2024 303131259 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
162 NEEMUCH MP-41-002-013-001/676-A
(JAWI) 		1741002013NRG24160220240274057 17/02/2024 RAKESH KUMAR TELOR 1741002013WL022747 RAKESH KUMAR TELOR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 RAKESHKUMARTELOR STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002013NRG24160220240274058 17/02/2024 BALWANT PATIDAR 1741002013WL022747 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 BALWANTPATIDAR STATE BANK OF INDIA(508548)
164 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24160220240274059 17/02/2024 Jayant Patidar 1741002013WL022747 Jayant Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 JayantPatidar STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24160220240274060 17/02/2024 Pratima Patidar 1741002013WL022747 Pratima Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 PratimaPatidar STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-013-001/738-A
(JAWI) 		1741002013NRG24160220240274061 17/02/2024 LALIT PATIDAR 1741002013WL022747 LALIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 LALITPATIDAR STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-013-001/738-B
(JAWI) 		1741002013NRG24160220240274062 17/02/2024 Manish Patidar 1741002013WL022747 Manish Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 ManishPatidar UCO BANK(607066)
168 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002013NRG24160220240274063 17/02/2024 BAL KRISHNA 1741002013WL022747 BAL KRISHNA 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 BALKRISHNA STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002013NRG24160220240274104 17/02/2024 KRISHNA PATIDAR 1741002013WL022750 KRISHNA PATIDAR 00415 SBIN0030293 1547 1547 Processed 13/04/2024 303131259 KRISHNAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002013NRG24160220240274103 17/02/2024 SUBASHCHANDRA PATIDAR 1741002013WL022750 SUBASHCHANDRA PATIDAR 00415 SBIN0030293 1547 1547 Processed 13/04/2024 303131259 SUBASHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 NEEMUCH MP-41-002-013-001/767-A
(JAWI) 		1741002013NRG24160220240274064 17/02/2024 ARPIT PATIDAR 1741002013WL022747 ARPIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 ARPITPATIDAR STATE BANK OF INDIA(508548)
172 NEEMUCH MP-41-002-013-001/773
(JAWI) 		1741002013NRG24160220240274066 17/02/2024 MANOJ KUMAR PATIDAR 1741002013WL022747 MANOJ KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/04/2024 303131259 MANOJKUMARPATIDAR FINO PAYMENTS BANK LTD(608001)
173 NEEMUCH MP-41-002-013-001/807
(JAWI) 		1741002013NRG24160220240274067 17/02/2024 Dheeraj Patidar 1741002013WL022747 Dheeraj Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 DheerajPatidar STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24160220240274069 17/02/2024 RAJESH PRAJAPAT 1741002013WL022747 RAJESH PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 12/04/2024 303131259 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
175 NEEMUCH MP-41-002-017-001/148
(BORKHEDIKALAN) 		1741002017NRG24170220240274546 17/02/2024 PYARI BAI 1741002017WL022786 PYARI BAI 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 PYARIBAI STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-017-002/24
(BORKHEDIKALAN) 		1741002017NRG24170220240274549 17/02/2024 rahul bhil 1741002017WL022786 rahul bhil 00415 SBIN0030293 1547 1547 Processed 13/04/2024 303131259 rahulbhil FINO PAYMENTS BANK LTD(608001)
177 NEEMUCH MP-41-002-017-002/346
(BORKHEDIKALAN) 		1741002017NRG24170220240274553 17/02/2024 RAMPRASAD 1741002017WL022786 RAMPRASAD 00415 SBIN0030293 1547 1547 Processed 13/04/2024 303131259 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 NEEMUCH MP-41-002-017-002/48-B
(BORKHEDIKALAN) 		1741002017NRG24170220240274555 17/02/2024 KISHOR 1741002017WL022786 KISHOR 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 KISHOR CENTRAL BANK OF INDIA(607115)
179 NEEMUCH MP-41-002-017-003/14
(BORKHEDIKALAN) 		1741002017NRG24170220240274560 17/02/2024 TOORI RAM 1741002017WL022786 TOORI RAM 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 TOORIRAM STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-017-003/27
(BORKHEDIKALAN) 		1741002017NRG24170220240274561 17/02/2024 MANOHAR SINGH 1741002017WL022786 MANOHAR SINGH 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
181 NEEMUCH MP-41-002-017-003/48
(BORKHEDIKALAN) 		1741002017NRG24170220240274563 17/02/2024 DINESH 1741002017WL022786 DINESH 00415 SBIN0030293 1547 1547 Processed 12/04/2024 303131259 DINESH IDBI BANK(607095)
SubTotal 48178 48178
182 NEEMUCH MP-41-002-008-001/214
(DHANERIYAKAIAN) 		1741002000NRG24160220240273880 17/02/2024 seetabai 1741002WL022725 seetabai 00415 SBIN0030399 442 442 Processed 12/04/2024 303131259 seetabai BANK OF INDIA(508505)
183 NEEMUCH MP-41-002-043-002/23
(HARNAWADA) 		1741002000NRG24160220240273922 17/02/2024 satynarayan 1741002WL022726 satynarayan 00415 SBIN0030399 1105 1105 Processed 12/04/2024 303131259 satynarayan STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002000NRG24160220240273853 17/02/2024 TULSIRAM PATIDAR 1741002WL022720 TULSIRAM PATIDAR 00415 SBIN0030399 1326 1326 Processed 12/04/2024 303131259 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
185 NEEMUCH MP-41-002-004-001/119-A
(BAMANBARDI) 		1741002000NRG24160220240273833 17/02/2024 SAMRATH 1741002WL022719 SAMRATH 00415 SBIN0030515 1547 1547 Processed 12/04/2024 303131259 SAMRATH STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-006-001/112-B
(BHADBHADIYA) 		1741002006NRG24170220240274605 17/02/2024 Angur Bala Sen 1741002006WL022792 Angur Bala Sen 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 AngurBalaSen STATE BANK OF INDIA(508548)
187 NEEMUCH MP-41-002-006-001/154
(BHADBHADIYA) 		1741002006NRG24170220240274606 17/02/2024 Gopal 1741002006WL022792 Gopal 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 Gopal STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24170220240274607 17/02/2024 shambhulal 1741002006WL022792 shambhulal 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 shambhulal STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-006-001/265
(BHADBHADIYA) 		1741002006NRG24170220240274610 17/02/2024 Ghanshyam 1741002006WL022792 Ghanshyam 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002006NRG24170220240274611 17/02/2024 LALARAM 1741002006WL022792 LALARAM 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 LALARAM STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-006-001/369
(BHADBHADIYA) 		1741002006NRG24170220240274612 17/02/2024 Ram chandra bagri 1741002006WL022792 Ram chandra bagri 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 Ramchandrabagri STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-006-001/388
(BHADBHADIYA) 		1741002006NRG24170220240274613 17/02/2024 JAGDISH 1741002006WL022792 JAGDISH 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 JAGDISH STATE BANK OF INDIA(508548)
193 NEEMUCH MP-41-002-006-001/455
(BHADBHADIYA) 		1741002006NRG24170220240274614 17/02/2024 Gisibai 1741002006WL022792 Gisibai 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303131259 Gisibai STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-011-001/204
(NEWAD) 		1741002011NRG24160220240274154 17/02/2024 parbhulal 1741002011WL022757 parbhulal 00415 SBIN0030515 1547 1547 Processed 13/04/2024 303131259 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
195 NEEMUCH MP-41-002-011-001/228
(NEWAD) 		1741002011NRG24160220240274155 17/02/2024 DEVENDRA MALVIYA 1741002011WL022757 DEVENDRA MALVIYA 00415 SBIN0030515 1547 1547 Processed 12/04/2024 303131259 DEVENDRAMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
196 NEEMUCH MP-41-002-013-001/857-C
(JAWI) 		1741002013NRG24160220240274068 17/02/2024 RAHUL PATIDAR 1741002013WL022747 RAHUL PATIDAR 00462 UCBA0000246 1326 1326 Processed 13/04/2024 303131259 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
197 NEEMUCH MP-41-002-034-001/1009
(SAWAN) 		1741002000NRG24160220240273966 17/02/2024 Pradeep 1741002WL022731 Pradeep 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Pradeep UCO BANK(607066)
198 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002000NRG24160220240273967 17/02/2024 Hema 1741002WL022731 Hema 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Hema UCO BANK(607066)
199 NEEMUCH MP-41-002-034-001/1408
(SAWAN) 		1741002000NRG24160220240273968 17/02/2024 Narendra 1741002WL022731 Narendra 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Narendra UCO BANK(607066)
200 NEEMUCH MP-41-002-034-001/143
(SAWAN) 		1741002000NRG24160220240273969 17/02/2024 Sunil 1741002WL022731 Sunil 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Sunil UCO BANK(607066)
201 NEEMUCH MP-41-002-034-001/160
(SAWAN) 		1741002000NRG24160220240273970 17/02/2024 KANWAR LAL 1741002WL022731 KANWAR LAL 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 KANWARLAL UCO BANK(607066)
202 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002000NRG24160220240273971 17/02/2024 RAMGOPAL 1741002WL022731 RAMGOPAL 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 RAMGOPAL UCO BANK(607066)
203 NEEMUCH MP-41-002-034-001/301
(SAWAN) 		1741002000NRG24160220240273972 17/02/2024 Narendra 1741002WL022731 Narendra 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Narendra UCO BANK(607066)
204 NEEMUCH MP-41-002-034-001/490
(SAWAN) 		1741002000NRG24160220240273973 17/02/2024 Arjun 1741002WL022731 Arjun 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Arjun UCO BANK(607066)
205 NEEMUCH MP-41-002-034-001/588
(SAWAN) 		1741002000NRG24160220240273974 17/02/2024 RAVINDRA 1741002WL022731 RAVINDRA 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 RAVINDRA UCO BANK(607066)
206 NEEMUCH MP-41-002-034-001/725
(SAWAN) 		1741002000NRG24160220240273975 17/02/2024 Kamlesh 1741002WL022731 Kamlesh 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 NEEMUCH MP-41-002-034-001/839
(SAWAN) 		1741002000NRG24160220240273976 17/02/2024 JAGDISH 1741002WL022731 JAGDISH 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 NEEMUCH MP-41-002-034-001/90
(SAWAN) 		1741002000NRG24160220240273977 17/02/2024 Kuldeep 1741002WL022731 Kuldeep 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Kuldeep BANK OF BARODA(606985)
209 NEEMUCH MP-41-002-034-001/903
(SAWAN) 		1741002000NRG24160220240273979 17/02/2024 Lalita bai 1741002WL022731 Lalita bai 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Lalitabai UCO BANK(607066)
210 NEEMUCH MP-41-002-034-001/903
(SAWAN) 		1741002000NRG24160220240273978 17/02/2024 MUKESH 1741002WL022731 MUKESH 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
211 NEEMUCH MP-41-002-034-001/914
(SAWAN) 		1741002000NRG24160220240273980 17/02/2024 Kamlesh 1741002WL022731 Kamlesh 00462 UCBA0001083 1105 1105 Processed 12/04/2024 303131259 Kamlesh UCO BANK(607066)
212 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24160220240273955 17/02/2024 Prembai 1741002WL022728 Prembai 00462 UCBA0001083 1326 1326 Processed 12/04/2024 303131259 Prembai STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG24160220240273957 17/02/2024 Dalpat singh 1741002WL022728 Dalpat singh 00462 UCBA0001083 1326 1326 Processed 12/04/2024 303131259 Dalpatsingh STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG24160220240273958 17/02/2024 Guddi bai 1741002WL022728 Guddi bai 00462 UCBA0001083 1326 1326 Processed 12/04/2024 303131259 Guddibai UCO BANK(607066)
SubTotal 20553 20553
215 NEEMUCH MP-41-002-058-001/104
(BAMORI) 		1741002000NRG24160220240273866 17/02/2024 NANDKISHOR 1741002WL022721 NANDKISHOR 00468 UBIN0546780 1547 1547 Processed 13/04/2024 303131259 NANDKISHOR UNION BANK OF INDIA(508500)
216 NEEMUCH MP-41-002-058-001/39
(BAMORI) 		1741002000NRG24160220240273868 17/02/2024 SUMITRA WO VINODPURI 1741002WL022721 SUMITRA WO VINODPURI 00468 UBIN0546780 1547 1547 Processed 13/04/2024 303131259 SUMITRAWOVINODPURI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
217 NEEMUCH MP-41-002-017-001/393
(BORKHEDIKALAN) 		1741002017NRG24170220240274547 17/02/2024 dipak 1741002017WL022786 dipak 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131259 dipak FINO PAYMENTS BANK LTD(608001)
218 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24170220240274550 17/02/2024 mahesh 1741002017WL022786 mahesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131259 mahesh FINO PAYMENTS BANK LTD(608001)
219 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24170220240274551 17/02/2024 vijay 1741002017WL022786 vijay 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131259 vijay FINO PAYMENTS BANK LTD(608001)
220 NEEMUCH MP-41-002-017-002/399
(BORKHEDIKALAN) 		1741002017NRG24170220240274554 17/02/2024 jojendra 1741002017WL022786 jojendra 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131259 jojendra ICICI BANK LTD(508534)
221 NEEMUCH MP-41-002-017-002/54
(BORKHEDIKALAN) 		1741002017NRG24170220240274556 17/02/2024 MADAN LAL AHIR 1741002017WL022786 MADAN LAL AHIR 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131259 MADANLALAHIR FINO PAYMENTS BANK LTD(608001)
222 NEEMUCH MP-41-002-043-001/155-A
(HARNAWADA) 		1741002000NRG24160220240273899 17/02/2024 kelash 1741002WL022726 kelash 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131259 kelash BANK OF BARODA(606985)
223 NEEMUCH MP-41-002-043-001/183-A
(HARNAWADA) 		1741002000NRG24160220240273900 17/02/2024 vinod 1741002WL022726 vinod 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 vinod FINO PAYMENTS BANK LTD(608001)
224 NEEMUCH MP-41-002-043-001/307
(HARNAWADA) 		1741002000NRG24160220240273904 17/02/2024 chandi bai 1741002WL022726 chandi bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002000NRG24160220240273908 17/02/2024 RAMESH 1741002WL022726 RAMESH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 RAMESH FINO PAYMENTS BANK LTD(608001)
226 NEEMUCH MP-41-002-043-001/416
(HARNAWADA) 		1741002000NRG24160220240273914 17/02/2024 Sanju bai 1741002WL022726 Sanju bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 Sanjubai FINO PAYMENTS BANK LTD(608001)
227 NEEMUCH MP-41-002-043-001/417
(HARNAWADA) 		1741002000NRG24160220240273915 17/02/2024 bulibai 1741002WL022726 bulibai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 bulibai FINO PAYMENTS BANK LTD(608001)
228 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG24160220240273916 17/02/2024 narsingh 1741002WL022726 narsingh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 narsingh FINO PAYMENTS BANK LTD(608001)
229 NEEMUCH MP-41-002-043-001/62
(HARNAWADA) 		1741002000NRG24160220240273918 17/02/2024 Ganpat lal 1741002WL022726 Ganpat lal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 Ganpatlal FINO PAYMENTS BANK LTD(608001)
230 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24160220240273919 17/02/2024 puran mal 1741002WL022726 puran mal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 puranmal FINO PAYMENTS BANK LTD(608001)
231 NEEMUCH MP-41-002-043-001/72
(HARNAWADA) 		1741002000NRG24160220240273920 17/02/2024 kanheyalal 1741002WL022726 kanheyalal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 kanheyalal FINO PAYMENTS BANK LTD(608001)
232 NEEMUCH MP-41-002-043-002/40
(HARNAWADA) 		1741002000NRG24160220240273931 17/02/2024 chandrkala 1741002WL022726 chandrkala 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 chandrkala FINO PAYMENTS BANK LTD(608001)
233 NEEMUCH MP-41-002-043-002/42
(HARNAWADA) 		1741002000NRG24160220240273935 17/02/2024 anjli bai 1741002WL022726 anjli bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 anjlibai FINO PAYMENTS BANK LTD(608001)
234 NEEMUCH MP-41-002-043-002/42
(HARNAWADA) 		1741002000NRG24160220240273934 17/02/2024 pankaj 1741002WL022726 pankaj 00688 FINO0001001 663 663 Processed 13/04/2024 303131259 pankaj FINO PAYMENTS BANK LTD(608001)
235 NEEMUCH MP-41-002-043-002/43
(HARNAWADA) 		1741002000NRG24160220240273936 17/02/2024 prakash 1741002WL022726 prakash 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 prakash INDIAN OVERSEAS BANK(508541)
236 NEEMUCH MP-41-002-043-002/44
(HARNAWADA) 		1741002000NRG24160220240273937 17/02/2024 shambhu 1741002WL022726 shambhu 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 shambhu FINO PAYMENTS BANK LTD(608001)
237 NEEMUCH MP-41-002-043-002/47
(HARNAWADA) 		1741002000NRG24160220240273938 17/02/2024 oumesh 1741002WL022726 oumesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 oumesh FINO PAYMENTS BANK LTD(608001)
238 NEEMUCH MP-41-002-043-003/10-1
(HARNAWADA) 		1741002000NRG24160220240273939 17/02/2024 Prakash 1741002WL022726 Prakash 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
239 NEEMUCH MP-41-002-043-003/29
(HARNAWADA) 		1741002000NRG24160220240273940 17/02/2024 Devendar singh 1741002WL022726 Devendar singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 Devendarsingh FINO PAYMENTS BANK LTD(608001)
240 NEEMUCH MP-41-002-043-003/65
(HARNAWADA) 		1741002000NRG24160220240273941 17/02/2024 shukha lal 1741002WL022726 shukha lal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 shukhalal FINO PAYMENTS BANK LTD(608001)
241 NEEMUCH MP-41-002-043-004/34-D
(HARNAWADA) 		1741002000NRG24160220240273942 17/02/2024 mahesh 1741002WL022726 mahesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131259 mahesh FINO PAYMENTS BANK LTD(608001)
242 NEEMUCH MP-41-002-046-002/19-K
(AMAWALI JAGIR) 		1741002000NRG24160220240273827 17/02/2024 ghanshyam 1741002WL022718 ghanshyam 00688 FINO0001001 663 663 Processed 13/04/2024 303131259 ghanshyam FINO PAYMENTS BANK LTD(608001)
243 NEEMUCH MP-41-002-046-004/32-X
(AMAWALI JAGIR) 		1741002000NRG24160220240273829 17/02/2024 sohanlal 1741002WL022718 sohanlal 00688 FINO0001001 663 663 Processed 13/04/2024 303131259 sohanlal FINO PAYMENTS BANK LTD(608001)
244 NEEMUCH MP-41-002-063-001/103
(BAMANYA) 		1741002000NRG24160220240273846 17/02/2024 mankunvar patidar 1741002WL022720 mankunvar patidar 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131259 mankunvarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
245 NEEMUCH MP-41-002-063-001/107
(BAMANYA) 		1741002000NRG24160220240273847 17/02/2024 tulsi bai patidar 1741002WL022720 tulsi bai patidar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 tulsibaipatidar FINO PAYMENTS BANK LTD(608001)
246 NEEMUCH MP-41-002-063-001/111
(BAMANYA) 		1741002000NRG24160220240273848 17/02/2024 dhapu bai 1741002WL022720 dhapu bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 dhapubai FINO PAYMENTS BANK LTD(608001)
247 NEEMUCH MP-41-002-063-001/133
(BAMANYA) 		1741002000NRG24160220240273849 17/02/2024 PRIYANKA PATIDAR 1741002WL022720 PRIYANKA PATIDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 PRIYANKAPATIDAR FINO PAYMENTS BANK LTD(608001)
248 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24160220240273850 17/02/2024 KESHAR BAI PATIDAR 1741002WL022720 KESHAR BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
249 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24160220240273851 17/02/2024 LALITA BAI PATIDAR 1741002WL022720 LALITA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
250 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002000NRG24160220240273852 17/02/2024 JAMNA BAI PATIDAR 1741002WL022720 JAMNA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131259 JAMNABAIPATIDAR BANK OF INDIA(508505)
251 NEEMUCH MP-41-002-063-001/172
(BAMANYA) 		1741002000NRG24160220240273855 17/02/2024 MAMATA BAI 1741002WL022720 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 MAMATABAI INDIAN BANK(607105)
252 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002000NRG24160220240273857 17/02/2024 TINA BAI PATIDAR 1741002WL022720 TINA BAI PATIDAR 00688 FINO0001001 884 884 Processed 12/04/2024 303131259 TINABAIPATIDAR STATE BANK OF INDIA(508548)
253 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002000NRG24160220240273858 17/02/2024 SHARDA BAI PATIDAR 1741002WL022720 SHARDA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 SHARDABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
254 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002000NRG24160220240273859 17/02/2024 UMA BAI PATIDAR 1741002WL022720 UMA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131259 UMABAIPATIDAR STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-063-001/190
(BAMANYA) 		1741002000NRG24160220240273860 17/02/2024 NIRMALA PATIDAR 1741002WL022720 NIRMALA PATIDAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 NIRMALAPATIDAR FINO PAYMENTS BANK LTD(608001)
256 NEEMUCH MP-41-002-063-001/222
(BAMANYA) 		1741002000NRG24160220240273861 17/02/2024 sarita patidar 1741002WL022720 sarita patidar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131259 saritapatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
257 NEEMUCH MP-41-002-019-001/168-B
(GIRDODA) 		1741002019NRG24160220240274459 17/02/2024 shankarlal 1741002019WL022782 shankarlal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 shankarlal FINO PAYMENTS BANK LTD(608001)
258 NEEMUCH MP-41-002-019-001/19-A
(GIRDODA) 		1741002019NRG24160220240274460 17/02/2024 rahul 1741002019WL022782 rahul 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 rahul FINO PAYMENTS BANK LTD(608001)
259 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002019NRG24160220240274462 17/02/2024 KESHOR 1741002019WL022782 KESHOR 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 KESHOR FINO PAYMENTS BANK LTD(608001)
260 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002019NRG24160220240274463 17/02/2024 NARAYAN 1741002019WL022782 NARAYAN 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 NARAYAN FINO PAYMENTS BANK LTD(608001)
261 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002019NRG24160220240274464 17/02/2024 gopal mali 1741002019WL022782 gopal mali 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 gopalmali FINO PAYMENTS BANK LTD(608001)
262 NEEMUCH MP-41-002-019-001/297-A
(GIRDODA) 		1741002019NRG24160220240274466 17/02/2024 shivlal 1741002019WL022782 shivlal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131259 shivlal FINO PAYMENTS BANK LTD(608001)
263 NEEMUCH MP-41-002-019-001/297-B
(GIRDODA) 		1741002019NRG24160220240274467 17/02/2024 shantilal 1741002019WL022782 shantilal 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131259 shantilal IDBI BANK(607095)
SubTotal 10829 10829
264 NEEMUCH MP-41-002-008-001/34
(DHANERIYAKAIAN) 		1741002000NRG24160220240273884 17/02/2024 RAMCHANDRA 1741002WL022725 RAMCHANDRA 00689 AUBL0002322 442 442 Processed 12/04/2024 303131259 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
265 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24160220240273999 17/02/2024 Khadak singh 1741002WL022740 Khadak singh 00689 AUBL0002322 1326 1326 Processed 12/04/2024 303131259 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
266 NEEMUCH MP-41-002-043-002/41
(HARNAWADA) 		1741002000NRG24160220240273932 17/02/2024 vinod 1741002WL022726 vinod 00689 AUBL0002322 1105 1105 Processed 12/04/2024 303131259 vinod STATE BANK OF INDIA(508548)
SubTotal 2873 2873
267 NEEMUCH MP-41-002-004-001/28
(BAMANBARDI) 		1741002000NRG24160220240273841 17/02/2024 rajibai 1741002WL022719 rajibai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131259 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 NEEMUCH MP-41-002-042-001/551
(SEMALI MEWAD) 		1741002000NRG24160220240273985 17/02/2024 Mangla 1741002WL022734 Mangla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131259 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
269 NEEMUCH MP-41-002-042-002/104
(SEMALI MEWAD) 		1741002000NRG24160220240273992 17/02/2024 Lalita Bai 1741002WL022737 Lalita Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131259 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 NEEMUCH MP-41-002-042-002/104
(SEMALI MEWAD) 		1741002000NRG24160220240273993 17/02/2024 Padam Singh Sondhiya 1741002WL022737 Padam Singh Sondhiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131259 PadamSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 NEEMUCH MP-41-002-042-002/105
(SEMALI MEWAD) 		1741002000NRG24160220240273994 17/02/2024 Surendra Singh 1741002WL022737 Surendra Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131259 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
272 NEEMUCH MP-41-002-008-001/262
(DHANERIYAKAIAN) 		1741002000NRG24160220240273882 17/02/2024 sugna 1741002WL022725 sugna 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 sugna NARMADA JHABUA GRAMIN BANK(508515)
273 NEEMUCH MP-41-002-008-001/34
(DHANERIYAKAIAN) 		1741002000NRG24160220240273885 17/02/2024 GUNIBAI 1741002WL022725 GUNIBAI 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 GUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NEEMUCH MP-41-002-008-001/459
(DHANERIYAKAIAN) 		1741002000NRG24160220240273886 17/02/2024 PRAKASH 1741002WL022725 PRAKASH 00697 BKID0MG1422 442 442 Processed 13/04/2024 303131259 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
275 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24160220240273888 17/02/2024 Jyoti bai 1741002WL022725 Jyoti bai 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
276 NEEMUCH MP-41-002-008-001/484-K
(DHANERIYAKAIAN) 		1741002000NRG24160220240273889 17/02/2024 Shyama bai 1741002WL022725 Shyama bai 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
277 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24160220240273890 17/02/2024 sersingh 1741002WL022725 sersingh 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 sersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 NEEMUCH MP-41-002-008-001/517-D
(DHANERIYAKAIAN) 		1741002000NRG24160220240273893 17/02/2024 Guddi Bai Ahir 1741002WL022725 Guddi Bai Ahir 00697 BKID0MG1422 442 442 Processed 12/04/2024 303131259 GuddiBaiAhir STATE BANK OF INDIA(508548)
279 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24160220240273896 17/02/2024 rajesh 1741002WL022725 rajesh 00697 BKID0MG1422 442 442 Processed 13/04/2024 303131259 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
280 NEEMUCH MP-41-002-001-001/753
(DARU) 		1741002001NRG24160220240274310 17/02/2024 BHAGWAN LAL 1741002001WL022772 BHAGWAN LAL 00697 BKID0MG1425 1326 1326 Processed 12/04/2024 303131259 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
281 NEEMUCH MP-41-002-001-002/5
(DARU) 		1741002001NRG24160220240274316 17/02/2024 SAMRATH 1741002001WL022773 SAMRATH 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303131259 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
282 NEEMUCH MP-41-002-043-001/106
(HARNAWADA) 		1741002000NRG24160220240273898 17/02/2024 gopal 1741002WL022726 gopal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303131259 gopal NARMADA JHABUA GRAMIN BANK(508515)
283 NEEMUCH MP-41-002-046-001/17
(AMAWALI JAGIR) 		1741002000NRG24160220240273826 17/02/2024 RAMESH 1741002WL022718 RAMESH 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303131259 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
284 NEEMUCH MP-41-002-046-006/20
(AMAWALI JAGIR) 		1741002000NRG24160220240273831 17/02/2024 DHARAMCHAND 1741002WL022718 DHARAMCHAND 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303131259 DHARAMCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
285 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24160220240273962 17/02/2024 PREMBAI 1741002WL022730 PREMBAI 450001 1326 1326 Processed 12/04/2024 303131259 PREMBAI PUNJAB NATIONAL BANK(508568)
286 NEEMUCH MP-41-002-049-001/32
(RABADIYA) 		1741002000NRG24160220240273963 17/02/2024 KOSHALYA BAI 1741002WL022730 KOSHALYA BAI 450001 1326 1326 Processed 13/04/2024 303131259 KOSHALYABAI INDIAN OVERSEAS BANK(508541)
287 NEEMUCH MP-41-002-049-001/36
(RABADIYA) 		1741002000NRG24160220240273964 17/02/2024 JAMNALAL 1741002WL022730 JAMNALAL 450001 1326 1326 Processed 12/04/2024 303131259 JAMNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 348170 348170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170224APB_FTO_466940 45844100 3978
2 NEEMUCH MP1741002_170224APB_FTO_466940 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
3 NEEMUCH MP1741002_170224APB_FTO_466940 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 18122
4 NEEMUCH MP1741002_170224APB_FTO_466940 Bank of India BKID0009130 NEEMUCH 9503
5 NEEMUCH MP1741002_170224APB_FTO_466940 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 5746
6 NEEMUCH MP1741002_170224APB_FTO_466940 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 4294
7 NEEMUCH MP1741002_170224APB_FTO_466940 Central Bank Of India CBIN0281634 JEERAN 442
8 NEEMUCH MP1741002_170224APB_FTO_466940 Central Bank Of India CBIN0281857 NEEMACH -CRPF 221
9 NEEMUCH MP1741002_170224APB_FTO_466940 Central Bank Of India CBIN0281971 BHAGWANPURA 3757
10 NEEMUCH MP1741002_170224APB_FTO_466940 IDBI Bank IBKL0000346 NEEMUCH 8619
11 NEEMUCH MP1741002_170224APB_FTO_466940 IDBI Bank IBKL0001404 GIRDOUDA 5525
12 NEEMUCH MP1741002_170224APB_FTO_466940 Indian Bank IDIB000M583 Mallahargarh 1326
13 NEEMUCH MP1741002_170224APB_FTO_466940 Indian Bank IDIB000N119 NEEMUCH 10608
14 NEEMUCH MP1741002_170224APB_FTO_466940 Indian Bank IDIB000N576 NEEMUCH 442
15 NEEMUCH MP1741002_170224APB_FTO_466940 Indian Overseas Bank IOBA0002936 NEEMUCH 15249
16 NEEMUCH MP1741002_170224APB_FTO_466940 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 442
17 NEEMUCH MP1741002_170224APB_FTO_466940 Punjab National Bank PUNB0029010 Neemuch 5304
18 NEEMUCH MP1741002_170224APB_FTO_466940 Punjab National Bank PUNB0036400 NEEMUCH CANTT 49062
19 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0007293 KANAWATI 8398
20 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4862
21 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 4641
22 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030056 RAMPURA 1105
23 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030154 NAYAGAON 6409
24 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030160 NAHARGARH 221
25 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030292 REVLI DEVLI 10608
26 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030293 JAWI 48178
27 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2873
28 NEEMUCH MP1741002_170224APB_FTO_466940 State Bank of India SBIN0030515 BHOLYAWAS 15249
29 NEEMUCH MP1741002_170224APB_FTO_466940 UCO Bank UCBA0000246 NEEMUCH 1326
30 NEEMUCH MP1741002_170224APB_FTO_466940 UCO Bank UCBA0001083 SAWAN 20553
31 NEEMUCH MP1741002_170224APB_FTO_466940 Union Bank of India UBIN0546780 NEEMUCH 3094
32 NEEMUCH MP1741002_170224APB_FTO_466940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47515
33 NEEMUCH MP1741002_170224APB_FTO_466940 Fino Payments Bank Ltd FINO0001446 MP RO 10829
34 NEEMUCH MP1741002_170224APB_FTO_466940 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2873
35 NEEMUCH MP1741002_170224APB_FTO_466940 India Post Payments Bank IPOS0000001 Neemuch 7735
36 NEEMUCH MP1741002_170224APB_FTO_466940 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 3536
37 NEEMUCH MP1741002_170224APB_FTO_466940 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 1326
38 NEEMUCH MP1741002_170224APB_FTO_466940 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 221
39 NEEMUCH MP1741002_170224APB_FTO_466940 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
40 NEEMUCH MP1741002_170224APB_FTO_466940 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1105

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