Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_270124APB_FTO_445107
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-41-002-014-005/179
(THADOLI) 		1741002000NRG24270120240261633 27/01/2024 shanti bai 1741002WL021497 shanti bai 00032 UTIB0000513 1326 1326 Processed 26/03/2024 005648561 shantibai STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-015-001/144
(PIPLON) 		1741002015NRG24260120240261292 27/01/2024 vishnu 1741002015WL021458 vishnu 00032 UTIB0000513 1326 1326 Processed 26/03/2024 005648561 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-017-002/342
(BORKHEDIKALAN) 		1741002017NRG24250120240260559 27/01/2024 LAXMINARYAN AHIR 1741002017WL021367 LAXMINARYAN AHIR 00032 UTIB0000513 1326 1326 Processed 26/03/2024 005648561 LAXMINARYANAHIR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002002NRG24240120240259809 27/01/2024 PUSHKARRAJ NAGDA 1741002002WL021331 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 PUSHKARRAJNAGDA BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002002NRG24240120240259813 27/01/2024 JANKILAL NAGDA 1741002002WL021331 JANKILAL NAGDA 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 JANKILALNAGDA BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002002NRG24270120240262449 27/01/2024 JANKILAL NAGDA 1741002002WL021571 JANKILAL NAGDA 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 JANKILALNAGDA BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002023NRG24240120240259781 27/01/2024 Deubai 1741002023WL021328 Deubai 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 Deubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 NEEMUCH MP-41-002-029-001/225
(BISALWAS SONGIRA) 		1741002000NRG24270120240261559 27/01/2024 pankaj 1741002WL021484 pankaj 00045 BARB0NEEMUC 1326 1326 Processed 26/03/2024 005648561 pankaj BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002036NRG24260120240261276 27/01/2024 anil 1741002036WL021454 anil 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 anil CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-036-001/278
(SIRKHEDA) 		1741002036NRG24260120240261277 27/01/2024 SHABBALAL 1741002036WL021454 SHABBALAL 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 SHABBALAL BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-044-001/145
(GHASUNDI JAGIR) 		1741002000NRG24270120240261617 27/01/2024 MADANLAL 1741002WL021491 MADANLAL 00045 BARB0NEEMUC 1326 1326 Processed 26/03/2024 005648561 MADANLAL BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-044-001/333
(GHASUNDI JAGIR) 		1741002000NRG24270120240261625 27/01/2024 chagan lal 1741002WL021496 chagan lal 00045 BARB0NEEMUC 1326 1326 Processed 26/03/2024 005648561 chaganlal BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-044-004/98
(GHASUNDI JAGIR) 		1741002000NRG24270120240261620 27/01/2024 RAMKISHAN 1741002WL021493 RAMKISHAN 00045 BARB0NEEMUC 120 120 Processed 26/03/2024 005648561 RAMKISHAN BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-046-001/91
(AMAWALI JAGIR) 		1741002000NRG24270120240261442 27/01/2024 Bheru nath 1741002WL021473 Bheru nath 00045 BARB0NEEMUC 1326 1326 Processed 26/03/2024 005648561 Bherunath BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24270120240261536 27/01/2024 AJAY KUMAR NAYAK 1741002WL021483 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 884 884 Processed 26/03/2024 005648561 AJAYKUMARNAYAK CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-060-001/118
(TALKHDA) 		1741002000NRG24270120240262072 27/01/2024 raju bai 1741002WL021541 raju bai 00045 BARB0NEEMUC 2431 2431 Processed 26/03/2024 005648561 rajubai BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002000NRG24270120240261452 27/01/2024 RAMNIWAS 1741002WL021475 RAMNIWAS 00045 BARB0NEEMUC 1326 1326 Processed 26/03/2024 005648561 RAMNIWAS BANK OF BARODA(606985)
SubTotal 15369 15369
18 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002002NRG24240120240259804 27/01/2024 DURGA BAI 1741002002WL021331 DURGA BAI 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 DURGABAI BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002002NRG24270120240262444 27/01/2024 DURGA BAI 1741002002WL021571 DURGA BAI 00048 BKID0009130 1105 1105 Processed 26/03/2024 005648561 DURGABAI BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002002NRG24240120240259803 27/01/2024 MUKESH JOSHI 1741002002WL021331 MUKESH JOSHI 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 MUKESHJOSHI BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002002NRG24270120240262443 27/01/2024 MUKESH JOSHI 1741002002WL021571 MUKESH JOSHI 00048 BKID0009130 1105 1105 Processed 26/03/2024 005648561 MUKESHJOSHI BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002002NRG24240120240259808 27/01/2024 KANTA BAI NAYAK 1741002002WL021331 KANTA BAI NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 KANTABAINAYAK BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002002NRG24270120240262446 27/01/2024 KANTA BAI NAYAK 1741002002WL021571 KANTA BAI NAYAK 00048 BKID0009130 1105 1105 Processed 26/03/2024 005648561 KANTABAINAYAK BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002002NRG24270120240262445 27/01/2024 RADHESHYAM NAYAK 1741002002WL021571 RADHESHYAM NAYAK 00048 BKID0009130 1105 1105 Processed 26/03/2024 005648561 RADHESHYAMNAYAK BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002002NRG24240120240259807 27/01/2024 RADHESHYAM NAYAK 1741002002WL021331 RADHESHYAM NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 RADHESHYAMNAYAK BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-002-002/203
(GHASUNDIBAMNI) 		1741002002NRG24240120240259811 27/01/2024 Shyamlal Nagda 1741002002WL021331 Shyamlal Nagda 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 ShyamlalNagda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002002NRG24240120240259814 27/01/2024 PRAMBAI NAGDA 1741002002WL021331 PRAMBAI NAGDA 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 PRAMBAINAGDA BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002002NRG24270120240262450 27/01/2024 PRAMBAI NAGDA 1741002002WL021571 PRAMBAI NAGDA 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 PRAMBAINAGDA BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002002NRG24270120240262452 27/01/2024 BHAGU BAI NAYAK 1741002002WL021571 BHAGU BAI NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 BHAGUBAINAYAK BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002002NRG24270120240262451 27/01/2024 KANVARLAL NAYAK 1741002002WL021571 KANVARLAL NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 KANVARLALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002002NRG24270120240262454 27/01/2024 RAJU NAYAK 1741002002WL021571 RAJU NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 RAJUNAYAK NARMADA JHABUA GRAMIN BANK(508515)
32 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002002NRG24240120240259817 27/01/2024 RAJU NAYAK 1741002002WL021331 RAJU NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 RAJUNAYAK NARMADA JHABUA GRAMIN BANK(508515)
33 NEEMUCH MP-41-002-002-002/7
(GHASUNDIBAMNI) 		1741002002NRG24270120240262455 27/01/2024 KARIBAI JATIYA 1741002002WL021571 KARIBAI JATIYA 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 KARIBAIJATIYA BANK OF INDIA(508505)
34 NEEMUCH MP-41-002-002-002/76
(GHASUNDIBAMNI) 		1741002002NRG24270120240262456 27/01/2024 SONA BAI NAYAK 1741002002WL021571 SONA BAI NAYAK 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 SONABAINAYAK BANK OF INDIA(508505)
35 NEEMUCH MP-41-002-002-002/77
(GHASUNDIBAMNI) 		1741002002NRG24240120240259818 27/01/2024 SURAJMAL MERDA 1741002002WL021331 SURAJMAL MERDA 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 SURAJMALMERDA BANK OF INDIA(508505)
36 NEEMUCH MP-41-002-002-002/98
(GHASUNDIBAMNI) 		1741002002NRG24240120240259819 27/01/2024 Balkanta Bai Nagda 1741002002WL021331 Balkanta Bai Nagda 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 BalkantaBaiNagda BANK OF INDIA(508505)
37 NEEMUCH MP-41-002-005-003/109
(DUNGALAWADA) 		1741002005NRG24270120240262118 27/01/2024 LALU DAS 1741002005WL021548 LALU DAS 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 LALUDAS BANK OF INDIA(508505)
38 NEEMUCH MP-41-002-005-003/196
(DUNGALAWADA) 		1741002005NRG24270120240262120 27/01/2024 BAGHADI BAI BHIL 1741002005WL021548 BAGHADI BAI BHIL 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 BAGHADIBAIBHIL BANK OF INDIA(508505)
39 NEEMUCH MP-41-002-005-003/28
(DUNGALAWADA) 		1741002005NRG24270120240262125 27/01/2024 RAJU 1741002005WL021548 RAJU 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 RAJU STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-005-003/29
(DUNGALAWADA) 		1741002005NRG24270120240262126 27/01/2024 DEVILAL 1741002005WL021548 DEVILAL 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 DEVILAL FINO PAYMENTS BANK LTD(608001)
41 NEEMUCH MP-41-002-005-003/29
(DUNGALAWADA) 		1741002005NRG24270120240262127 27/01/2024 SONOYI MEGHWAL 1741002005WL021548 SONOYI MEGHWAL 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 SONOYIMEGHWAL FINCARE SMALL FINANCE BANK LTD(608304)
42 NEEMUCH MP-41-002-005-003/51
(DUNGALAWADA) 		1741002005NRG24270120240262131 27/01/2024 AMARLAL 1741002005WL021548 AMARLAL 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 AMARLAL BANK OF INDIA(508505)
43 NEEMUCH MP-41-002-005-003/53
(DUNGALAWADA) 		1741002005NRG24270120240262132 27/01/2024 RUKMAN BAI 1741002005WL021548 RUKMAN BAI 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 RUKMANBAI BANK OF INDIA(508505)
44 NEEMUCH MP-41-002-005-003/53
(DUNGALAWADA) 		1741002005NRG24270120240262133 27/01/2024 Uday lal 1741002005WL021548 Uday lal 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 Udaylal BANK OF INDIA(508505)
45 NEEMUCH MP-41-002-005-003/60
(DUNGALAWADA) 		1741002005NRG24270120240262135 27/01/2024 HARIOM 1741002005WL021548 HARIOM 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 HARIOM BANK OF INDIA(508505)
46 NEEMUCH MP-41-002-007-001/213-A
(DUDARSI) 		1741002000NRG24250120240260740 27/01/2024 SEEMA BERAGI 1741002WL021395 SEEMA BERAGI 00048 BKID0009130 1326 1326 Processed 26/03/2024 005648561 SEEMABERAGI STATE BANK OF INDIA(508548)
47 NEEMUCH MP-41-002-007-001/305
(DUDARSI) 		1741002000NRG24250120240260750 27/01/2024 KOMAL 1741002WL021395 KOMAL 00048 BKID0009130 1547 1547 Processed 26/03/2024 005648561 KOMAL STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24270120240261484 27/01/2024 SUNIL 1741002WL021479 SUNIL 00048 BKID0009130 221 221 Processed 26/03/2024 005648561 SUNIL BANK OF INDIA(508505)
49 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24270120240261485 27/01/2024 SUNIL 1741002WL021479 SUNIL 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 SUNIL BANK OF INDIA(508505)
50 NEEMUCH MP-41-002-017-002/43
(BORKHEDIKALAN) 		1741002017NRG24250120240260562 27/01/2024 mittiu das 1741002017WL021367 mittiu das 00048 BKID0009130 1326 1326 Processed 26/03/2024 005648561 mittiudas STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-023-001/140
(CHAMPI) 		1741002023NRG24240120240259782 27/01/2024 Dasrath Kumawat 1741002023WL021328 Dasrath Kumawat 00048 BKID0009130 884 884 Processed 26/03/2024 005648561 DasrathKumawat BANK OF INDIA(508505)
52 NEEMUCH MP-41-002-032-001/431
(PALSODA) 		1741002000NRG24270120240262065 27/01/2024 nandlal 1741002WL021537 nandlal 00048 BKID0009130 2652 2652 Processed 26/03/2024 005648561 nandlal BANK OF INDIA(508505)
53 NEEMUCH MP-41-002-051-001/107
(SONIYANA) 		1741002051NRG24250120240261156 27/01/2024 CHOTHMAL 1741002051WL021427 CHOTHMAL 00048 BKID0009130 1326 1326 Processed 26/03/2024 005648561 CHOTHMAL BANK OF INDIA(508505)
54 NEEMUCH MP-41-002-064-002/216
(BHANWRASA) 		1741002000NRG24270120240262058 27/01/2024 geeta bai 1741002WL021534 geeta bai 00048 BKID0009130 663 663 Processed 26/03/2024 005648561 geetabai BANK OF INDIA(508505)
SubTotal 35139 35139
55 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24270120240261611 27/01/2024 KULDIP SHRMA 1741002WL021490 KULDIP SHRMA 00078 CNRB0005561 1105 1105 Processed 27/03/2024 005648561 KULDIPSHRMA INDIAN BANK(607105)
56 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002055NRG24270120240262501 27/01/2024 KULDIP SHRMA 1741002055WL021575 KULDIP SHRMA 00078 CNRB0005561 884 884 Processed 27/03/2024 005648561 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 1989 1989
57 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002002NRG24270120240262464 27/01/2024 Nirmala Bai 1741002002WL021572 Nirmala Bai 00089 CBIN0281014 884 884 Processed 26/03/2024 005648561 NirmalaBai CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-007-001/239
(DUDARSI) 		1741002000NRG24250120240260744 27/01/2024 AMBA LAL PATIDAR 1741002WL021395 AMBA LAL PATIDAR 00089 CBIN0281014 1326 1326 Processed 26/03/2024 005648561 AMBALALPATIDAR UNION BANK OF INDIA(508500)
59 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002055NRG24270120240262500 27/01/2024 VIKAS LOHAR 1741002055WL021575 VIKAS LOHAR 00089 CBIN0281014 884 884 Processed 26/03/2024 005648561 VIKASLOHAR BANK OF INDIA(508505)
SubTotal 3094 3094
60 NEEMUCH MP-41-002-052-001/691
(HARWAR) 		1741002052NRG24270120240261859 27/01/2024 Dharm singh 1741002052WL021518 Dharm singh 00089 CBIN0281634 1326 1326 Processed 26/03/2024 005648561 Dharmsingh CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-054-001/341
(KUNCHDOD) 		1741002000NRG24270120240262067 27/01/2024 leela bai 1741002WL021539 leela bai 00089 CBIN0281634 2652 2652 Processed 26/03/2024 005648561 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24270120240261533 27/01/2024 SWAROOP SINGH 1741002WL021483 SWAROOP SINGH 00089 CBIN0281634 884 884 Processed 26/03/2024 005648561 SWAROOPSINGH CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG24270120240261541 27/01/2024 PANKAJ NAYAK 1741002WL021483 PANKAJ NAYAK 00089 CBIN0281634 884 884 Processed 26/03/2024 005648561 PANKAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
64 NEEMUCH MP-41-002-006-001/935
(BHADBHADIYA) 		1741002006NRG24270120240261845 27/01/2024 Labhchand 1741002006WL021516 Labhchand 00089 CBIN0281857 884 884 Processed 26/03/2024 005648561 Labhchand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
65 NEEMUCH MP-41-002-013-001/735-B
(JAWI) 		1741002013NRG24250120240260326 27/01/2024 PANKAJ RATHORE 1741002013WL021355 PANKAJ RATHORE 00089 CBIN0281971 1326 1326 Processed 26/03/2024 005648561 PANKAJRATHORE CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002015NRG24260120240261313 27/01/2024 Prakash purohit 1741002015WL021458 Prakash purohit 00089 CBIN0281971 1326 1326 Processed 26/03/2024 005648561 Prakashpurohit CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-016-001/10
(MALKHEDA) 		1741002000NRG24270120240261524 27/01/2024 Mahesh 1741002WL021482 Mahesh 00089 CBIN0281971 30 30 Processed 26/03/2024 005648561 Mahesh CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-016-001/142
(MALKHEDA) 		1741002016NRG24240120240259755 27/01/2024 kavita 1741002016WL021322 kavita 00089 CBIN0281971 60 60 Processed 26/03/2024 005648561 kavita CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-016-001/142
(MALKHEDA) 		1741002016NRG24240120240259754 27/01/2024 lalit 1741002016WL021322 lalit 00089 CBIN0281971 60 60 Processed 26/03/2024 005648561 lalit CENTRAL BANK OF INDIA(607115)
70 NEEMUCH MP-41-002-016-001/142
(MALKHEDA) 		1741002016NRG24240120240259751 27/01/2024 laxman 1741002016WL021322 laxman 00089 CBIN0281971 60 60 Processed 26/03/2024 005648561 laxman CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-016-001/142
(MALKHEDA) 		1741002016NRG24240120240259752 27/01/2024 nani bai 1741002016WL021322 nani bai 00089 CBIN0281971 60 60 Processed 26/03/2024 005648561 nanibai CENTRAL BANK OF INDIA(607115)
72 NEEMUCH MP-41-002-017-002/86
(BORKHEDIKALAN) 		1741002017NRG24250120240260567 27/01/2024 RAJESH PATHAK 1741002017WL021367 RAJESH PATHAK 00089 CBIN0281971 1326 1326 Processed 26/03/2024 005648561 RAJESHPATHAK CENTRAL BANK OF INDIA(607115)
73 NEEMUCH MP-41-002-020-003/534
(JAMUNIYAKHURD) 		1741002000NRG24270120240261498 27/01/2024 LALIBAI 1741002WL021480 LALIBAI 00089 CBIN0281971 663 663 Processed 26/03/2024 005648561 LALIBAI BANK OF BARODA(606985)
74 NEEMUCH MP-41-002-020-003/534
(JAMUNIYAKHURD) 		1741002000NRG24270120240261499 27/01/2024 LALIBAI 1741002WL021480 LALIBAI 00089 CBIN0281971 1105 1105 Processed 26/03/2024 005648561 LALIBAI BANK OF BARODA(606985)
75 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002036NRG24260120240261272 27/01/2024 KAMAL SINGH 1741002036WL021454 KAMAL SINGH 00089 CBIN0281971 884 884 Processed 26/03/2024 005648561 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24260120240261273 27/01/2024 DASHRATH SINGH TANWAR 1741002036WL021454 DASHRATH SINGH TANWAR 00089 CBIN0281971 884 884 Processed 26/03/2024 005648561 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
77 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24260120240261274 27/01/2024 DHAPU BAI 1741002036WL021454 DHAPU BAI 00089 CBIN0281971 884 884 Processed 26/03/2024 005648561 DHAPUBAI CENTRAL BANK OF INDIA(607115)
78 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002036NRG24260120240261275 27/01/2024 Sugna bai 1741002036WL021454 Sugna bai 00089 CBIN0281971 884 884 Processed 26/03/2024 005648561 Sugnabai CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-036-003/13-A
(SIRKHEDA) 		1741002036NRG24260120240261278 27/01/2024 Susila Bay Bhill 1741002036WL021455 Susila Bay Bhill 00089 CBIN0281971 1326 1326 Processed 26/03/2024 005648561 SusilaBayBhill CENTRAL BANK OF INDIA(607115)
80 NEEMUCH MP-41-002-036-003/13-A
(SIRKHEDA) 		1741002036NRG24260120240261279 27/01/2024 Susila Bay Bhill 1741002036WL021455 Susila Bay Bhill 00089 CBIN0281971 1326 1326 Processed 26/03/2024 005648561 SusilaBayBhill CENTRAL BANK OF INDIA(607115)
SubTotal 12204 12204
81 NEEMUCH MP-41-002-015-001/310
(PIPLON) 		1741002015NRG24260120240261295 27/01/2024 RAMESH CHANDRA 1741002015WL021458 RAMESH CHANDRA 00152 HDFC0000624 1326 1326 Processed 26/03/2024 005648561 RAMESHCHANDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
82 NEEMUCH MP-41-002-001-002/19
(DARU) 		1741002000NRG24250120240260768 27/01/2024 balwant 1741002WL021401 balwant 00165 IBKL0000346 221 221 Processed 26/03/2024 005648561 balwant STATE BANK OF INDIA(508548)
83 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24270120240261817 27/01/2024 Rahul Dhangar 1741002006WL021514 Rahul Dhangar 00165 IBKL0000346 884 884 Processed 26/03/2024 005648561 RahulDhangar STATE BANK OF INDIA(508548)
84 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002013NRG24250120240260294 27/01/2024 BAPULAL RATHORE 1741002013WL021355 BAPULAL RATHORE 00165 IBKL0000346 1326 1326 Processed 26/03/2024 005648561 BAPULALRATHORE IDBI BANK(607095)
85 NEEMUCH MP-41-002-013-001/673-A
(JAWI) 		1741002013NRG24250120240260794 27/01/2024 Anshul Suthar 1741002013WL021403 Anshul Suthar 00165 IBKL0000346 1326 1326 Processed 26/03/2024 005648561 AnshulSuthar STATE BANK OF INDIA(508548)
86 NEEMUCH MP-41-002-013-001/82-A
(JAWI) 		1741002013NRG24250120240260333 27/01/2024 JASWANT RAJPUT 1741002013WL021355 JASWANT RAJPUT 00165 IBKL0000346 1326 1326 Processed 26/03/2024 005648561 JASWANTRAJPUT IDBI BANK(607095)
SubTotal 5083 5083
87 NEEMUCH MP-41-002-015-001/341
(PIPLON) 		1741002015NRG24260120240261299 27/01/2024 Rahul sen 1741002015WL021458 Rahul sen 00165 IBKL0001404 1326 1326 Processed 26/03/2024 005648561 Rahulsen IDBI BANK(607095)
88 NEEMUCH MP-41-002-015-001/427
(PIPLON) 		1741002015NRG24260120240261304 27/01/2024 RAMRATAN SURYANSHI 1741002015WL021458 RAMRATAN SURYANSHI 00165 IBKL0001404 1326 1326 Processed 26/03/2024 005648561 RAMRATANSURYANSHI STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002019NRG24260120240261316 27/01/2024 Shobhag singh 1741002019WL021459 Shobhag singh 00165 IBKL0001404 1105 1105 Processed 26/03/2024 005648561 Shobhagsingh FINO PAYMENTS BANK LTD(608001)
90 NEEMUCH MP-41-002-019-001/509
(GIRDODA) 		1741002019NRG24260120240261322 27/01/2024 gopal 1741002019WL021459 gopal 00165 IBKL0001404 1105 1105 Processed 26/03/2024 005648561 gopal FINO PAYMENTS BANK LTD(608001)
91 NEEMUCH MP-41-002-019-001/57
(GIRDODA) 		1741002019NRG24260120240261323 27/01/2024 OMPRAKASH 1741002019WL021459 OMPRAKASH 00165 IBKL0001404 1105 1105 Processed 26/03/2024 005648561 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
92 NEEMUCH MP-41-002-019-001/626-A
(GIRDODA) 		1741002019NRG24260120240261325 27/01/2024 Vikram singh 1741002019WL021459 Vikram singh 00165 IBKL0001404 1105 1105 Processed 26/03/2024 005648561 Vikramsingh FINO PAYMENTS BANK LTD(608001)
93 NEEMUCH MP-41-002-020-003/158
(JAMUNIYAKHURD) 		1741002000NRG24270120240261490 27/01/2024 RAMPRASAD 1741002WL021480 RAMPRASAD 00165 IBKL0001404 442 442 Processed 26/03/2024 005648561 RAMPRASAD CENTRAL BANK OF INDIA(607115)
94 NEEMUCH MP-41-002-020-003/158
(JAMUNIYAKHURD) 		1741002000NRG24270120240261491 27/01/2024 RAMPRASAD 1741002WL021480 RAMPRASAD 00165 IBKL0001404 1105 1105 Processed 26/03/2024 005648561 RAMPRASAD CENTRAL BANK OF INDIA(607115)
95 NEEMUCH MP-41-002-029-001/297
(BISALWAS SONGIRA) 		1741002000NRG24270120240261560 27/01/2024 KAILASH 1741002WL021484 KAILASH 00165 IBKL0001404 1326 1326 Processed 26/03/2024 005648561 KAILASH IDBI BANK(607095)
SubTotal 9945 9945
96 NEEMUCH MP-41-002-029-001/131
(BISALWAS SONGIRA) 		1741002000NRG24270120240261550 27/01/2024 rama 1741002WL021484 rama 00165 IBKL0001758 1547 1547 Processed 26/03/2024 005648561 rama IDBI BANK(607095)
97 NEEMUCH MP-41-002-029-001/184
(BISALWAS SONGIRA) 		1741002000NRG24270120240261555 27/01/2024 bhopal rawat 1741002WL021484 bhopal rawat 00165 IBKL0001758 1326 1326 Processed 26/03/2024 005648561 bhopalrawat STATE BANK OF INDIA(508548)
98 NEEMUCH MP-41-002-029-001/215
(BISALWAS SONGIRA) 		1741002000NRG24270120240261556 27/01/2024 ramsingh banjara 1741002WL021484 ramsingh banjara 00165 IBKL0001758 1326 1326 Processed 26/03/2024 005648561 ramsinghbanjara IDBI BANK(607095)
99 NEEMUCH MP-41-002-029-002/28
(BISALWAS SONGIRA) 		1741002000NRG24270120240261568 27/01/2024 NOJIBAI 1741002WL021484 NOJIBAI 00165 IBKL0001758 1326 1326 Processed 26/03/2024 005648561 NOJIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 NEEMUCH MP-41-002-029-002/74
(BISALWAS SONGIRA) 		1741002000NRG24270120240261569 27/01/2024 PAPPU GOUD 1741002WL021484 PAPPU GOUD 00165 IBKL0001758 1326 1326 Processed 26/03/2024 005648561 PAPPUGOUD IDBI BANK(607095)
SubTotal 6851 6851
101 NEEMUCH MP-41-002-007-001/267
(DUDARSI) 		1741002000NRG24250120240260745 27/01/2024 Ramsukh Patidar 1741002WL021395 Ramsukh Patidar 00176 IDIB000N119 1326 1326 Processed 26/03/2024 005648561 RamsukhPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 NEEMUCH MP-41-002-008-002/46-X
(DHANERIYAKAIAN) 		1741002000NRG24270120240261461 27/01/2024 Suresh 1741002WL021478 Suresh 00176 IDIB000N119 1547 1547 Processed 26/03/2024 005648561 Suresh FINO PAYMENTS BANK LTD(608001)
103 NEEMUCH MP-41-002-008-002/47-A
(DHANERIYAKAIAN) 		1741002000NRG24270120240261462 27/01/2024 santosh 1741002WL021478 santosh 00176 IDIB000N119 1547 1547 Processed 26/03/2024 005648561 santosh FINO PAYMENTS BANK LTD(608001)
104 NEEMUCH MP-41-002-017-003/347
(BORKHEDIKALAN) 		1741002017NRG24250120240260571 27/01/2024 rakesh 1741002017WL021367 rakesh 00176 IDIB000N119 1326 1326 Processed 27/03/2024 005648561 rakesh INDIAN BANK(607105)
105 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24270120240261500 27/01/2024 YASHODA 1741002WL021480 YASHODA 00176 IDIB000N119 1105 1105 Processed 27/03/2024 005648561 YASHODA INDIAN BANK(607105)
106 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002000NRG24270120240261501 27/01/2024 YASHODA 1741002WL021480 YASHODA 00176 IDIB000N119 663 663 Processed 27/03/2024 005648561 YASHODA INDIAN BANK(607105)
107 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24270120240261599 27/01/2024 sangeeta 1741002WL021486 sangeeta 00176 IDIB000N119 1547 1547 Processed 27/03/2024 005648561 sangeeta INDIAN BANK(607105)
108 NEEMUCH MP-41-002-054-001/341
(KUNCHDOD) 		1741002000NRG24270120240262068 27/01/2024 RAKESH 1741002WL021539 RAKESH 00176 IDIB000N119 2652 2652 Processed 27/03/2024 005648561 RAKESH INDIAN BANK(607105)
109 NEEMUCH MP-41-002-060-002/56
(TALKHDA) 		1741002000NRG24270120240262076 27/01/2024 shaymabai 1741002WL021541 shaymabai 00176 IDIB000N119 2431 2431 Processed 26/03/2024 005648561 shaymabai CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
110 NEEMUCH MP-41-002-046-005/43
(AMAWALI JAGIR) 		1741002000NRG24270120240261447 27/01/2024 bherulal 1741002WL021474 bherulal 00177 IOBA0002936 1326 1326 Processed 26/03/2024 005648561 bherulal INDIAN OVERSEAS BANK(508541)
111 NEEMUCH MP-41-002-046-005/44-A
(AMAWALI JAGIR) 		1741002000NRG24270120240261446 27/01/2024 VISHAL 1741002WL021473 VISHAL 00177 IOBA0002936 1326 1326 Processed 26/03/2024 005648561 VISHAL BANK OF BARODA(606985)
112 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG24270120240261540 27/01/2024 FORULAL NAYAK 1741002WL021483 FORULAL NAYAK 00177 IOBA0002936 884 884 Processed 26/03/2024 005648561 FORULALNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
113 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24270120240261468 27/01/2024 Jasvant 1741002WL021479 Jasvant 00354 PUNB0029010 221 221 Processed 26/03/2024 005648561 Jasvant CENTRAL BANK OF INDIA(607115)
114 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24270120240261469 27/01/2024 Jasvant 1741002WL021479 Jasvant 00354 PUNB0029010 663 663 Processed 26/03/2024 005648561 Jasvant CENTRAL BANK OF INDIA(607115)
115 NEEMUCH MP-41-002-016-001/367
(MALKHEDA) 		1741002016NRG24240120240259756 27/01/2024 Ashok Kumar bhanbhi 1741002016WL021322 Ashok Kumar bhanbhi 00354 PUNB0029010 1326 1326 Processed 26/03/2024 005648561 AshokKumarbhanbhi STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-051-001/226
(SONIYANA) 		1741002051NRG24250120240261158 27/01/2024 SURESH PRAJAPATI 1741002051WL021427 SURESH PRAJAPATI 00354 PUNB0029010 1326 1326 Processed 26/03/2024 005648561 SURESHPRAJAPATI BANK OF BARODA(606985)
117 NEEMUCH MP-41-002-051-001/39-D
(SONIYANA) 		1741002051NRG24250120240261159 27/01/2024 LALI BAI 1741002051WL021427 LALI BAI 00354 PUNB0029010 1326 1326 Processed 26/03/2024 005648561 LALIBAI PUNJAB NATIONAL BANK(508568)
118 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG24270120240261537 27/01/2024 BHUWANISHANKAR 1741002WL021483 BHUWANISHANKAR 00354 PUNB0029010 884 884 Processed 26/03/2024 005648561 BHUWANISHANKAR BANK OF INDIA(508505)
119 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG24270120240261539 27/01/2024 Yashoda bai 1741002WL021483 Yashoda bai 00354 PUNB0029010 884 884 Processed 26/03/2024 005648561 Yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
120 NEEMUCH MP-41-002-012-001/151
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261606 27/01/2024 Mohanlal 1741002WL021488 Mohanlal 00354 PUNB0036400 1547 1547 Processed 26/03/2024 005648561 Mohanlal PUNJAB NATIONAL BANK(508568)
121 NEEMUCH MP-41-002-012-001/151
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261608 27/01/2024 Mohanlal 1741002WL021488 Mohanlal 00354 PUNB0036400 1547 1547 Processed 26/03/2024 005648561 Mohanlal PUNJAB NATIONAL BANK(508568)
122 NEEMUCH MP-41-002-012-001/151
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261607 27/01/2024 Yashodabai 1741002WL021488 Yashodabai 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 Yashodabai PUNJAB NATIONAL BANK(508568)
123 NEEMUCH MP-41-002-012-001/206
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261605 27/01/2024 Sunita 1741002WL021487 Sunita 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 Sunita PUNJAB NATIONAL BANK(508568)
124 NEEMUCH MP-41-002-012-001/70
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261609 27/01/2024 CHANDIBAI 1741002WL021489 CHANDIBAI 00354 PUNB0036400 1547 1547 Processed 26/03/2024 005648561 CHANDIBAI IDBI BANK(607095)
125 NEEMUCH MP-41-002-012-001/70
(SEMALICHANDRAWAT) 		1741002000NRG24270120240261610 27/01/2024 CHANDIBAI 1741002WL021489 CHANDIBAI 00354 PUNB0036400 1547 1547 Processed 26/03/2024 005648561 CHANDIBAI IDBI BANK(607095)
126 NEEMUCH MP-41-002-013-001/637-B
(JAWI) 		1741002013NRG24250120240260323 27/01/2024 Tanisha Khati 1741002013WL021355 Tanisha Khati 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 TanishaKhati PUNJAB NATIONAL BANK(508568)
127 NEEMUCH MP-41-002-013-001/770
(JAWI) 		1741002013NRG24250120240260799 27/01/2024 rajendra 1741002013WL021403 rajendra 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 rajendra PUNJAB NATIONAL BANK(508568)
128 NEEMUCH MP-41-002-016-001/101
(MALKHEDA) 		1741002000NRG24270120240261526 27/01/2024 LAKSHMIBAI 1741002WL021482 LAKSHMIBAI 00354 PUNB0036400 30 30 Rejected 26/03/2024 005648561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NEEMUCH MP-41-002-016-001/101
(MALKHEDA) 		1741002000NRG24270120240261525 27/01/2024 pyari bai 1741002WL021482 pyari bai 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 pyaribai PUNJAB NATIONAL BANK(508568)
130 NEEMUCH MP-41-002-016-001/111
(MALKHEDA) 		1741002000NRG24270120240261527 27/01/2024 KARULAL 1741002WL021482 KARULAL 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 KARULAL STATE BANK OF INDIA(508548)
131 NEEMUCH MP-41-002-016-001/120
(MALKHEDA) 		1741002000NRG24270120240261528 27/01/2024 Karulal Bheel 1741002WL021482 Karulal Bheel 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 KarulalBheel PUNJAB NATIONAL BANK(508568)
132 NEEMUCH MP-41-002-016-001/131-A
(MALKHEDA) 		1741002016NRG24240120240259750 27/01/2024 sonu 1741002016WL021322 sonu 00354 PUNB0036400 60 60 Processed 26/03/2024 005648561 sonu PUNJAB NATIONAL BANK(508568)
133 NEEMUCH MP-41-002-016-001/142
(MALKHEDA) 		1741002016NRG24240120240259753 27/01/2024 kanhaiyalal 1741002016WL021322 kanhaiyalal 00354 PUNB0036400 60 60 Processed 26/03/2024 005648561 kanhaiyalal PUNJAB NATIONAL BANK(508568)
134 NEEMUCH MP-41-002-016-001/51
(MALKHEDA) 		1741002000NRG24270120240261530 27/01/2024 seeta bai 1741002WL021482 seeta bai 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 seetabai PUNJAB NATIONAL BANK(508568)
135 NEEMUCH MP-41-002-016-001/55
(MALKHEDA) 		1741002000NRG24270120240261531 27/01/2024 Radhesyam 1741002WL021482 Radhesyam 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
136 NEEMUCH MP-41-002-016-001/55
(MALKHEDA) 		1741002000NRG24270120240261532 27/01/2024 syamabai 1741002WL021482 syamabai 00354 PUNB0036400 30 30 Processed 26/03/2024 005648561 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002017NRG24250120240260555 27/01/2024 dinesh 1741002017WL021367 dinesh 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 dinesh STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-017-002/58-A
(BORKHEDIKALAN) 		1741002017NRG24250120240260565 27/01/2024 RAJENDRA 1741002017WL021367 RAJENDRA 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 RAJENDRA FINO PAYMENTS BANK LTD(608001)
139 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002000NRG24270120240261623 27/01/2024 karibai 1741002WL021494 karibai 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 karibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 NEEMUCH MP-41-002-044-004/103
(GHASUNDI JAGIR) 		1741002000NRG24270120240261619 27/01/2024 NARAYAN LAL 1741002WL021493 NARAYAN LAL 00354 PUNB0036400 1326 1326 Processed 26/03/2024 005648561 NARAYANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 17126 17126
141 NEEMUCH MP-41-002-001-001/133
(DARU) 		1741002000NRG24270120240262063 27/01/2024 Madhulal Regar 1741002WL021536 Madhulal Regar 00415 SBIN0007293 2652 2652 Processed 26/03/2024 005648561 MadhulalRegar NARMADA JHABUA GRAMIN BANK(508515)
142 NEEMUCH MP-41-002-001-001/133
(DARU) 		1741002000NRG24270120240262064 27/01/2024 santosh 1741002WL021536 santosh 00415 SBIN0007293 2652 2652 Processed 26/03/2024 005648561 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NEEMUCH MP-41-002-001-001/471-A
(DARU) 		1741002000NRG24250120240260765 27/01/2024 REENA KUNWAR 1741002WL021401 REENA KUNWAR 00415 SBIN0007293 221 221 Processed 26/03/2024 005648561 REENAKUNWAR STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-001-001/475
(DARU) 		1741002000NRG24270120240262062 27/01/2024 Kailash Bai 1741002WL021535 Kailash Bai 00415 SBIN0007293 2652 2652 Processed 26/03/2024 005648561 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
145 NEEMUCH MP-41-002-001-001/475
(DARU) 		1741002000NRG24270120240262061 27/01/2024 modiram 1741002WL021535 modiram 00415 SBIN0007293 2652 2652 Processed 26/03/2024 005648561 modiram STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-002-002/13
(GHASUNDIBAMNI) 		1741002002NRG24270120240262440 27/01/2024 DURGA BAI 1741002002WL021571 DURGA BAI 00415 SBIN0007293 1105 1105 Processed 26/03/2024 005648561 DURGABAI STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002002NRG24270120240262441 27/01/2024 RAMCHANDRA 1741002002WL021571 RAMCHANDRA 00415 SBIN0007293 1105 1105 Processed 26/03/2024 005648561 RAMCHANDRA STATE BANK OF INDIA(508548)
148 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002002NRG24270120240262442 27/01/2024 RAMCHANDRA 1741002002WL021571 RAMCHANDRA 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 RAMCHANDRA BANK OF INDIA(508505)
149 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002002NRG24240120240259805 27/01/2024 Mannalal 1741002002WL021331 Mannalal 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 Mannalal STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002002NRG24240120240259806 27/01/2024 RAMU BAI BALAI 1741002002WL021331 RAMU BAI BALAI 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 RAMUBAIBALAI HDFC BANK LTD(607152)
151 NEEMUCH MP-41-002-002-002/203
(GHASUNDIBAMNI) 		1741002002NRG24240120240259812 27/01/2024 MANJUBAI 1741002002WL021331 MANJUBAI 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 MANJUBAI STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002002NRG24270120240262447 27/01/2024 DAMARLAL JOSHI 1741002002WL021571 DAMARLAL JOSHI 00415 SBIN0007293 1105 1105 Processed 26/03/2024 005648561 DAMARLALJOSHI STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002002NRG24270120240262448 27/01/2024 PUSHPA BAI 1741002002WL021571 PUSHPA BAI 00415 SBIN0007293 1105 1105 Processed 26/03/2024 005648561 PUSHPABAI STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-002-002/226
(GHASUNDIBAMNI) 		1741002002NRG24240120240259815 27/01/2024 Shannu Bai 1741002002WL021331 Shannu Bai 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 ShannuBai STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002002NRG24240120240259816 27/01/2024 PARVATIBAI 1741002002WL021331 PARVATIBAI 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 PARVATIBAI STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002002NRG24270120240262453 27/01/2024 PARVATIBAI 1741002002WL021571 PARVATIBAI 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 PARVATIBAI STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-005-003/28
(DUNGALAWADA) 		1741002005NRG24270120240262124 27/01/2024 Anita Bai 1741002005WL021548 Anita Bai 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 AnitaBai STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-005-003/33
(DUNGALAWADA) 		1741002005NRG24270120240262129 27/01/2024 Jivan sondhiya 1741002005WL021548 Jivan sondhiya 00415 SBIN0007293 663 663 Processed 26/03/2024 005648561 Jivansondhiya STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-005-003/33
(DUNGALAWADA) 		1741002005NRG24270120240262128 27/01/2024 Rammu bai 1741002005WL021548 Rammu bai 00415 SBIN0007293 663 663 Processed 26/03/2024 005648561 Rammubai STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-005-003/47
(DUNGALAWADA) 		1741002005NRG24270120240262130 27/01/2024 BHAGAT SINGH 1741002005WL021548 BHAGAT SINGH 00415 SBIN0007293 663 663 Processed 26/03/2024 005648561 BHAGATSINGH BANK OF INDIA(508505)
161 NEEMUCH MP-41-002-006-001/845-A
(BHADBHADIYA) 		1741002006NRG24270120240261839 27/01/2024 Ramsukh Patidar 1741002006WL021516 Ramsukh Patidar 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 RamsukhPatidar STATE BANK OF INDIA(508548)
162 NEEMUCH MP-41-002-006-001/930
(BHADBHADIYA) 		1741002006NRG24270120240261841 27/01/2024 Shokin Rathore 1741002006WL021516 Shokin Rathore 00415 SBIN0007293 884 884 Processed 26/03/2024 005648561 ShokinRathore INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEEMUCH MP-41-002-015-001/329
(PIPLON) 		1741002015NRG24260120240261297 27/01/2024 Mahesh 1741002015WL021458 Mahesh 00415 SBIN0007293 1326 1326 Processed 26/03/2024 005648561 Mahesh STATE BANK OF INDIA(508548)
164 NEEMUCH MP-41-002-021-002/27
(KANAKHEDA) 		1741002021NRG24270120240261862 27/01/2024 PRAKASH 1741002021WL021519 PRAKASH 00415 SBIN0007293 1326 1326 Processed 26/03/2024 005648561 PRAKASH STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-028-003/50
(BHADWAMATA) 		1741002000NRG24270120240262070 27/01/2024 jani 1741002WL021540 jani 00415 SBIN0007293 2652 2652 Processed 26/03/2024 005648561 jani UCO BANK(607066)
166 NEEMUCH MP-41-002-060-001/118
(TALKHDA) 		1741002000NRG24270120240262071 27/01/2024 DHANNALAL 1741002WL021541 DHANNALAL 00415 SBIN0007293 2431 2431 Processed 26/03/2024 005648561 DHANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 NEEMUCH MP-41-002-060-002/14
(TALKHDA) 		1741002000NRG24270120240262075 27/01/2024 kishor 1741002WL021541 kishor 00415 SBIN0007293 2431 2431 Processed 26/03/2024 005648561 kishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002000NRG24270120240261457 27/01/2024 prahlad singh 1741002WL021475 prahlad singh 00415 SBIN0007293 1326 1326 Processed 26/03/2024 005648561 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
169 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002002NRG24270120240262457 27/01/2024 MOHAN LAL 1741002002WL021572 MOHAN LAL 00415 SBIN0008521 884 884 Processed 26/03/2024 005648561 MOHANLAL IDBI BANK(607095)
SubTotal 884 884
170 NEEMUCH MP-41-002-001-002/110
(DARU) 		1741002000NRG24250120240260767 27/01/2024 NARENDER 1741002WL021401 NARENDER 00415 SBIN0010215 221 221 Processed 26/03/2024 005648561 NARENDER STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-016-001/123
(MALKHEDA) 		1741002016NRG24240120240259749 27/01/2024 SUSHILABAI 1741002016WL021322 SUSHILABAI 00415 SBIN0010215 1326 1326 Processed 26/03/2024 005648561 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEEMUCH MP-41-002-016-001/146
(MALKHEDA) 		1741002000NRG24270120240261529 27/01/2024 SURESH 1741002WL021482 SURESH 00415 SBIN0010215 30 30 Processed 26/03/2024 005648561 SURESH STATE BANK OF INDIA(508548)
173 NEEMUCH MP-41-002-023-003/32-A
(CHAMPI) 		1741002023NRG24240120240259790 27/01/2024 HIRALAL 1741002023WL021328 HIRALAL 00415 SBIN0010215 884 884 Processed 26/03/2024 005648561 HIRALAL UNION BANK OF INDIA(508500)
174 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002000NRG24270120240261583 27/01/2024 arjun 1741002WL021486 arjun 00415 SBIN0010215 1326 1326 Processed 26/03/2024 005648561 arjun STATE BANK OF INDIA(508548)
175 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002000NRG24270120240261453 27/01/2024 SHAMBHU LAL 1741002WL021475 SHAMBHU LAL 00415 SBIN0010215 1326 1326 Processed 26/03/2024 005648561 SHAMBHULAL STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-064-002/103
(BHANWRASA) 		1741002000NRG24270120240262057 27/01/2024 ramknya bai 1741002WL021534 ramknya bai 00415 SBIN0010215 884 884 Processed 26/03/2024 005648561 ramknyabai BANK OF INDIA(508505)
SubTotal 5997 5997
177 NEEMUCH MP-41-002-001-002/52
(DARU) 		1741002000NRG24250120240260771 27/01/2024 BHAGWAN LAL 1741002WL021401 BHAGWAN LAL 00415 SBIN0030055 221 221 Processed 26/03/2024 005648561 BHAGWANLAL STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002002NRG24270120240262465 27/01/2024 rishiraj 1741002002WL021572 rishiraj 00415 SBIN0030055 884 884 Processed 26/03/2024 005648561 rishiraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
179 NEEMUCH MP-41-002-007-001/267-A
(DUDARSI) 		1741002000NRG24250120240260746 27/01/2024 Ganshyam 1741002WL021395 Ganshyam 00415 SBIN0030055 1326 1326 Processed 26/03/2024 005648561 Ganshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 NEEMUCH MP-41-002-007-001/289
(DUDARSI) 		1741002000NRG24250120240260748 27/01/2024 JAGDISH CHANDRA BHAMBHI 1741002WL021395 JAGDISH CHANDRA BHAMBHI 00415 SBIN0030055 1547 1547 Processed 26/03/2024 005648561 JAGDISHCHANDRABHAMBHI STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-008-001/282
(DHANERIYAKAIAN) 		1741002000NRG24270120240261474 27/01/2024 babunath 1741002WL021479 babunath 00415 SBIN0030055 221 221 Processed 26/03/2024 005648561 babunath NARMADA JHABUA GRAMIN BANK(508515)
182 NEEMUCH MP-41-002-008-001/343
(DHANERIYAKAIAN) 		1741002000NRG24270120240261475 27/01/2024 arun 1741002WL021479 arun 00415 SBIN0030055 221 221 Processed 26/03/2024 005648561 arun STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-008-002/131
(DHANERIYAKAIAN) 		1741002000NRG24270120240261460 27/01/2024 SURESH 1741002WL021478 SURESH 00415 SBIN0030055 1547 1547 Processed 26/03/2024 005648561 SURESH STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-015-001/487
(PIPLON) 		1741002015NRG24260120240261314 27/01/2024 Anil Nagda 1741002015WL021458 Anil Nagda 00415 SBIN0030055 1326 1326 Processed 26/03/2024 005648561 AnilNagda STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-051-001/144
(SONIYANA) 		1741002051NRG24250120240261157 27/01/2024 KANHAYALAL 1741002051WL021427 KANHAYALAL 00415 SBIN0030055 1326 1326 Processed 26/03/2024 005648561 KANHAYALAL STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-060-001/364
(TALKHDA) 		1741002000NRG24270120240262073 27/01/2024 narendra 1741002WL021541 narendra 00415 SBIN0030055 2431 2431 Processed 26/03/2024 005648561 narendra BANK OF BARODA(606985)
187 NEEMUCH MP-41-002-060-001/364
(TALKHDA) 		1741002000NRG24270120240262074 27/01/2024 santosh bai 1741002WL021541 santosh bai 00415 SBIN0030055 2431 2431 Processed 26/03/2024 005648561 santoshbai BANK OF BARODA(606985)
188 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002000NRG24270120240261456 27/01/2024 dashrath 1741002WL021475 dashrath 00415 SBIN0030055 1326 1326 Processed 26/03/2024 005648561 dashrath STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-064-002/32
(BHANWRASA) 		1741002000NRG24270120240262059 27/01/2024 kari bai 1741002WL021534 kari bai 00415 SBIN0030055 884 884 Processed 26/03/2024 005648561 karibai STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24270120240262060 27/01/2024 NANDU BAI MADANLAL 1741002WL021534 NANDU BAI MADANLAL 00415 SBIN0030055 442 442 Processed 26/03/2024 005648561 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
191 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24270120240261615 27/01/2024 PRAKASH GAYARI 1741002WL021490 PRAKASH GAYARI 00415 SBIN0030060 1105 1105 Processed 26/03/2024 005648561 PRAKASHGAYARI STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002055NRG24270120240262505 27/01/2024 PRAKASH GAYARI 1741002055WL021575 PRAKASH GAYARI 00415 SBIN0030060 884 884 Processed 26/03/2024 005648561 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
193 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002000NRG24250120240260770 27/01/2024 BABU BHIL 1741002WL021401 BABU BHIL 00415 SBIN0030154 221 221 Processed 26/03/2024 005648561 BABUBHIL STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002002NRG24270120240262458 27/01/2024 Geeta Bai 1741002002WL021572 Geeta Bai 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 GeetaBai STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-002-001/277
(GHASUNDIBAMNI) 		1741002002NRG24270120240262460 27/01/2024 Gyarsi Lal 1741002002WL021572 Gyarsi Lal 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 GyarsiLal STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-002-001/28
(GHASUNDIBAMNI) 		1741002002NRG24270120240262461 27/01/2024 Kailash Chandra 1741002002WL021572 Kailash Chandra 00415 SBIN0030154 663 663 Processed 26/03/2024 005648561 KailashChandra INDIA POST PAYMENTS BANK LIMITED(508528)
197 NEEMUCH MP-41-002-002-001/57
(GHASUNDIBAMNI) 		1741002002NRG24270120240262462 27/01/2024 GOVINDRAM 1741002002WL021572 GOVINDRAM 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 GOVINDRAM STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-002-001/63
(GHASUNDIBAMNI) 		1741002002NRG24270120240262463 27/01/2024 magilal sharma 1741002002WL021572 magilal sharma 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 magilalsharma CENTRAL BANK OF INDIA(607115)
199 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002002NRG24270120240262466 27/01/2024 Sangeeta 1741002002WL021572 Sangeeta 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 Sangeeta STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-002-001/96
(GHASUNDIBAMNI) 		1741002002NRG24270120240262467 27/01/2024 AVANTI BAI 1741002002WL021572 AVANTI BAI 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 AVANTIBAI STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-005-003/109
(DUNGALAWADA) 		1741002005NRG24270120240262119 27/01/2024 Lila Bai 1741002005WL021548 Lila Bai 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 LilaBai STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-005-003/217
(DUNGALAWADA) 		1741002005NRG24270120240262121 27/01/2024 ANSHI BAI 1741002005WL021548 ANSHI BAI 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 ANSHIBAI STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002005NRG24270120240262122 27/01/2024 AMRATLAL GAYARI 1741002005WL021548 AMRATLAL GAYARI 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 AMRATLALGAYARI STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002005NRG24270120240262123 27/01/2024 GUDDI BAI GAYARI 1741002005WL021548 GUDDI BAI GAYARI 00415 SBIN0030154 884 884 Processed 26/03/2024 005648561 GUDDIBAIGAYARI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
205 NEEMUCH MP-41-002-001-001/61
(DARU) 		1741002000NRG24250120240260766 27/01/2024 REKHA BAI RATHOR 1741002WL021401 REKHA BAI RATHOR 00415 SBIN0030160 221 221 Processed 26/03/2024 005648561 REKHABAIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
206 NEEMUCH MP-41-002-007-001/267-A
(DUDARSI) 		1741002000NRG24250120240260747 27/01/2024 SULOCHANNA PATIDAR 1741002WL021395 SULOCHANNA PATIDAR 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 SULOCHANNAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NEEMUCH MP-41-002-015-001/110
(PIPLON) 		1741002015NRG24260120240261291 27/01/2024 BHERULAL 1741002015WL021458 BHERULAL 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 BHERULAL STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-015-001/297
(PIPLON) 		1741002015NRG24260120240261293 27/01/2024 Ramlal 1741002015WL021458 Ramlal 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Ramlal STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-015-001/309
(PIPLON) 		1741002015NRG24260120240261294 27/01/2024 Rajesh 1741002015WL021458 Rajesh 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Rajesh STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-015-001/319
(PIPLON) 		1741002015NRG24260120240261296 27/01/2024 Govardhan 1741002015WL021458 Govardhan 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
211 NEEMUCH MP-41-002-015-001/333
(PIPLON) 		1741002015NRG24260120240261298 27/01/2024 Ganshyam 1741002015WL021458 Ganshyam 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Ganshyam STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-015-001/381
(PIPLON) 		1741002015NRG24260120240261300 27/01/2024 Bheru Prasad Patidar 1741002015WL021458 Bheru Prasad Patidar 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 BheruPrasadPatidar STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-015-001/408
(PIPLON) 		1741002015NRG24260120240261301 27/01/2024 vishnu 1741002015WL021458 vishnu 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
214 NEEMUCH MP-41-002-015-001/409
(PIPLON) 		1741002015NRG24260120240261302 27/01/2024 rajmal 1741002015WL021458 rajmal 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
215 NEEMUCH MP-41-002-015-001/423
(PIPLON) 		1741002015NRG24260120240261303 27/01/2024 mangalprashad 1741002015WL021458 mangalprashad 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 mangalprashad STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-015-001/436
(PIPLON) 		1741002015NRG24260120240261305 27/01/2024 prahlad 1741002015WL021458 prahlad 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 prahlad STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-015-001/460
(PIPLON) 		1741002015NRG24260120240261306 27/01/2024 sunil kumar 1741002015WL021458 sunil kumar 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 sunilkumar STATE BANK OF INDIA(508548)
218 NEEMUCH MP-41-002-015-001/471
(PIPLON) 		1741002015NRG24260120240261307 27/01/2024 DEEPAK PATIDAR 1741002015WL021458 DEEPAK PATIDAR 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002015NRG24260120240261308 27/01/2024 Ghanshyam Gayri 1741002015WL021458 Ghanshyam Gayri 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
220 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002015NRG24260120240261309 27/01/2024 MANJU 1741002015WL021458 MANJU 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 MANJU STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-015-001/475
(PIPLON) 		1741002015NRG24260120240261310 27/01/2024 Vardhichand Gayri 1741002015WL021458 Vardhichand Gayri 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 VardhichandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
222 NEEMUCH MP-41-002-015-001/480
(PIPLON) 		1741002015NRG24260120240261312 27/01/2024 ajay van 1741002015WL021458 ajay van 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 ajayvan INDIA POST PAYMENTS BANK LIMITED(508528)
223 NEEMUCH MP-41-002-015-001/66
(PIPLON) 		1741002015NRG24260120240261315 27/01/2024 shyam sundar 1741002015WL021458 shyam sundar 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 shyamsundar STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002019NRG24260120240261320 27/01/2024 ESHWARLAL 1741002019WL021459 ESHWARLAL 00415 SBIN0030292 1105 1105 Processed 26/03/2024 005648561 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
225 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002019NRG24260120240261321 27/01/2024 RADHESHYAM 1741002019WL021459 RADHESHYAM 00415 SBIN0030292 1105 1105 Processed 26/03/2024 005648561 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
226 NEEMUCH MP-41-002-021-001/144
(KANAKHEDA) 		1741002021NRG24270120240261860 27/01/2024 DINESH 1741002021WL021519 DINESH 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 NEEMUCH MP-41-002-021-001/339
(KANAKHEDA) 		1741002021NRG24270120240261861 27/01/2024 PARASMAL 1741002021WL021519 PARASMAL 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 PARASMAL BANK OF INDIA(508505)
228 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002021NRG24270120240261863 27/01/2024 narayan 1741002021WL021519 narayan 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 narayan STATE BANK OF INDIA(508548)
229 NEEMUCH MP-41-002-021-002/46-K
(KANAKHEDA) 		1741002021NRG24270120240261864 27/01/2024 BALURAM 1741002021WL021519 BALURAM 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 BALURAM STATE BANK OF INDIA(508548)
230 NEEMUCH MP-41-002-021-002/97
(KANAKHEDA) 		1741002021NRG24270120240261865 27/01/2024 HARISHANKAR 1741002021WL021519 HARISHANKAR 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NEEMUCH MP-41-002-028-003/50
(BHADWAMATA) 		1741002000NRG24270120240262069 27/01/2024 GANGARAM 1741002WL021540 GANGARAM 00415 SBIN0030292 2652 2652 Processed 26/03/2024 005648561 GANGARAM STATE BANK OF INDIA(508548)
232 NEEMUCH MP-41-002-029-001/104
(BISALWAS SONGIRA) 		1741002000NRG24270120240261542 27/01/2024 RAJU 1741002WL021484 RAJU 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 RAJU STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24270120240261544 27/01/2024 BABULAL 1741002WL021484 BABULAL 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 BABULAL IDBI BANK(607095)
234 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24270120240261545 27/01/2024 SHANTIBAI 1741002WL021484 SHANTIBAI 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 SHANTIBAI HDFC BANK LTD(607152)
235 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24270120240261546 27/01/2024 vikram 1741002WL021484 vikram 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 vikram STATE BANK OF INDIA(508548)
236 NEEMUCH MP-41-002-029-001/117
(BISALWAS SONGIRA) 		1741002000NRG24270120240261547 27/01/2024 Gordhan banjara 1741002WL021484 Gordhan banjara 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 Gordhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
237 NEEMUCH MP-41-002-029-001/123
(BISALWAS SONGIRA) 		1741002000NRG24270120240261548 27/01/2024 karulal 1741002WL021484 karulal 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
238 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24270120240261552 27/01/2024 vijaysingh 1741002WL021484 vijaysingh 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NEEMUCH MP-41-002-029-001/146
(BISALWAS SONGIRA) 		1741002000NRG24270120240261553 27/01/2024 JAMANALAL 1741002WL021484 JAMANALAL 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 JAMANALAL STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-029-001/179
(BISALWAS SONGIRA) 		1741002000NRG24270120240261554 27/01/2024 BANSHILAL 1741002WL021484 BANSHILAL 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
241 NEEMUCH MP-41-002-029-001/225
(BISALWAS SONGIRA) 		1741002000NRG24270120240261558 27/01/2024 Leelabai 1741002WL021484 Leelabai 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
242 NEEMUCH MP-41-002-029-001/56
(BISALWAS SONGIRA) 		1741002000NRG24270120240261561 27/01/2024 keylashbanjara 1741002WL021484 keylashbanjara 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 keylashbanjara STATE BANK OF INDIA(508548)
243 NEEMUCH MP-41-002-029-001/96
(BISALWAS SONGIRA) 		1741002000NRG24270120240261563 27/01/2024 KARULAL 1741002WL021484 KARULAL 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 KARULAL STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-029-001/96
(BISALWAS SONGIRA) 		1741002000NRG24270120240261564 27/01/2024 rekhabai 1741002WL021484 rekhabai 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 rekhabai STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002000NRG24270120240261566 27/01/2024 CHANDU BAI 1741002WL021484 CHANDU BAI 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 CHANDUBAI FINO PAYMENTS BANK LTD(608001)
246 NEEMUCH MP-41-002-029-002/23
(BISALWAS SONGIRA) 		1741002000NRG24270120240261565 27/01/2024 KELASH 1741002WL021484 KELASH 00415 SBIN0030292 1326 1326 Rejected 26/03/2024 005648561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NEEMUCH MP-41-002-029-002/28
(BISALWAS SONGIRA) 		1741002000NRG24270120240261567 27/01/2024 Teja 1741002WL021484 Teja 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Teja JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 NEEMUCH MP-41-002-029-002/79
(BISALWAS SONGIRA) 		1741002000NRG24270120240261570 27/01/2024 raghu nath 1741002WL021484 raghu nath 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 raghunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 NEEMUCH MP-41-002-033-001/143
(JAWASA) 		1741002000NRG24270120240261582 27/01/2024 SARITABAI 1741002WL021486 SARITABAI 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 SARITABAI STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24270120240261590 27/01/2024 Lavkush 1741002WL021486 Lavkush 00415 SBIN0030292 1326 1326 Processed 26/03/2024 005648561 Lavkush STATE BANK OF INDIA(508548)
251 NEEMUCH MP-41-002-033-001/234
(JAWASA) 		1741002000NRG24270120240261591 27/01/2024 GOVIND 1741002WL021486 GOVIND 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 GOVIND IDBI BANK(607095)
252 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24270120240261600 27/01/2024 ARVIND 1741002WL021486 ARVIND 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 ARVIND UCO BANK(607066)
253 NEEMUCH MP-41-002-033-001/275
(JAWASA) 		1741002000NRG24270120240261601 27/01/2024 VINOD 1741002WL021486 VINOD 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 VINOD UCO BANK(607066)
254 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24270120240261602 27/01/2024 MANJU Bai 1741002WL021486 MANJU Bai 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 MANJUBai STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-033-001/407
(JAWASA) 		1741002000NRG24270120240261604 27/01/2024 deepak 1741002WL021486 deepak 00415 SBIN0030292 1547 1547 Processed 26/03/2024 005648561 deepak STATE BANK OF INDIA(508548)
SubTotal 69836 69836
256 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24270120240261471 27/01/2024 Rekhabai 1741002WL021479 Rekhabai 00415 SBIN0030293 221 221 Processed 26/03/2024 005648561 Rekhabai BANK OF INDIA(508505)
257 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24270120240261472 27/01/2024 Rekhabai 1741002WL021479 Rekhabai 00415 SBIN0030293 663 663 Processed 26/03/2024 005648561 Rekhabai BANK OF INDIA(508505)
258 NEEMUCH MP-41-002-008-001/480
(DHANERIYAKAIAN) 		1741002000NRG24270120240261481 27/01/2024 NARMDA BAI 1741002WL021479 NARMDA BAI 00415 SBIN0030293 221 221 Processed 26/03/2024 005648561 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
259 NEEMUCH MP-41-002-008-001/480
(DHANERIYAKAIAN) 		1741002000NRG24270120240261482 27/01/2024 NARMDA BAI 1741002WL021479 NARMDA BAI 00415 SBIN0030293 663 663 Processed 26/03/2024 005648561 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
260 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24270120240261483 27/01/2024 shobha bai 1741002WL021479 shobha bai 00415 SBIN0030293 221 221 Processed 26/03/2024 005648561 shobhabai STATE BANK OF INDIA(508548)
261 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24270120240261486 27/01/2024 geetabai 1741002WL021479 geetabai 00415 SBIN0030293 663 663 Processed 26/03/2024 005648561 geetabai CANARA BANK(508532)
262 NEEMUCH MP-41-002-008-001/553
(DHANERIYAKAIAN) 		1741002000NRG24270120240261487 27/01/2024 geetabai 1741002WL021479 geetabai 00415 SBIN0030293 221 221 Processed 26/03/2024 005648561 geetabai CANARA BANK(508532)
263 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002013NRG24250120240260293 27/01/2024 KANHIYA LAL 1741002013WL021355 KANHIYA LAL 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 KANHIYALAL STATE BANK OF INDIA(508548)
264 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002013NRG24250120240260296 27/01/2024 Rekha Bai Ptidar 1741002013WL021355 Rekha Bai Ptidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RekhaBaiPtidar STATE BANK OF INDIA(508548)
265 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002013NRG24250120240260297 27/01/2024 SANJU MEGHWAL 1741002013WL021355 SANJU MEGHWAL 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 SANJUMEGHWAL STATE BANK OF INDIA(508548)
266 NEEMUCH MP-41-002-013-001/252-B
(JAWI) 		1741002000NRG24270120240261505 27/01/2024 Lalita Nai 1741002WL021481 Lalita Nai 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 LalitaNai INDIA POST PAYMENTS BANK LIMITED(508528)
267 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002013NRG24250120240260298 27/01/2024 GOVIND 1741002013WL021355 GOVIND 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 GOVIND STATE BANK OF INDIA(508548)
268 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002013NRG24250120240260304 27/01/2024 PAPPU LAL RATHORE 1741002013WL021355 PAPPU LAL RATHORE 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002013NRG24250120240260787 27/01/2024 Govind Patidar 1741002013WL021403 Govind Patidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 GovindPatidar STATE BANK OF INDIA(508548)
270 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24250120240260789 27/01/2024 MANNJU BAI 1741002013WL021403 MANNJU BAI 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 MANNJUBAI STATE BANK OF INDIA(508548)
271 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24250120240260788 27/01/2024 NILESH PATIDAR 1741002013WL021403 NILESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 NILESHPATIDAR STATE BANK OF INDIA(508548)
272 NEEMUCH MP-41-002-013-001/423-A
(JAWI) 		1741002000NRG24270120240261510 27/01/2024 NIL Arm 1741002WL021481 NIL Arm 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 NILArm INDIA POST PAYMENTS BANK LIMITED(508528)
273 NEEMUCH MP-41-002-013-001/495-A
(JAWI) 		1741002013NRG24250120240260311 27/01/2024 Kaluram 1741002013WL021355 Kaluram 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
274 NEEMUCH MP-41-002-013-001/495-B
(JAWI) 		1741002013NRG24250120240260312 27/01/2024 LALIT KHATI 1741002013WL021355 LALIT KHATI 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 LALITKHATI STATE BANK OF INDIA(508548)
275 NEEMUCH MP-41-002-013-001/512-A
(JAWI) 		1741002013NRG24250120240260313 27/01/2024 RAJMAL RATHORE 1741002013WL021355 RAJMAL RATHORE 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RAJMALRATHORE STATE BANK OF INDIA(508548)
276 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24250120240260790 27/01/2024 SUNIL 1741002013WL021403 SUNIL 00415 SBIN0030293 1326 1326 Rejected 26/03/2024 005648561 Participant not mapped to the product
277 NEEMUCH MP-41-002-013-001/563-B
(JAWI) 		1741002000NRG24270120240261516 27/01/2024 Rajesh Khati 1741002WL021481 Rajesh Khati 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RajeshKhati STATE BANK OF INDIA(508548)
278 NEEMUCH MP-41-002-013-001/576
(JAWI) 		1741002000NRG24270120240261517 27/01/2024 BHERULAL KHATI 1741002WL021481 BHERULAL KHATI 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 BHERULALKHATI FINO PAYMENTS BANK LTD(608001)
279 NEEMUCH MP-41-002-013-001/592-A
(JAWI) 		1741002013NRG24250120240260317 27/01/2024 Lokesh Malviya 1741002013WL021355 Lokesh Malviya 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 LokeshMalviya STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-013-001/616-A
(JAWI) 		1741002013NRG24250120240260791 27/01/2024 NANDKISHORE PATIDAR 1741002013WL021403 NANDKISHORE PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 NANDKISHOREPATIDAR STATE BANK OF INDIA(508548)
281 NEEMUCH MP-41-002-013-001/617-A
(JAWI) 		1741002013NRG24250120240260320 27/01/2024 SONU 1741002013WL021355 SONU 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 SONU STATE BANK OF INDIA(508548)
282 NEEMUCH MP-41-002-013-001/659-A
(JAWI) 		1741002013NRG24250120240260792 27/01/2024 KANHEYALAL PATIDAR 1741002013WL021403 KANHEYALAL PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 KANHEYALALPATIDAR STATE BANK OF INDIA(508548)
283 NEEMUCH MP-41-002-013-001/664
(JAWI) 		1741002013NRG24250120240260793 27/01/2024 RAHUL PATIDAR 1741002013WL021403 RAHUL PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
284 NEEMUCH MP-41-002-013-001/686-A
(JAWI) 		1741002000NRG24270120240261520 27/01/2024 Nilesh Khati 1741002WL021481 Nilesh Khati 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 NileshKhati STATE BANK OF INDIA(508548)
285 NEEMUCH MP-41-002-013-001/706-B
(JAWI) 		1741002000NRG24270120240261522 27/01/2024 NANDKISHOR 1741002WL021481 NANDKISHOR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 NANDKISHOR STATE BANK OF INDIA(508548)
286 NEEMUCH MP-41-002-013-001/707
(JAWI) 		1741002013NRG24250120240260325 27/01/2024 JANAKBAI 1741002013WL021355 JANAKBAI 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 JANAKBAI STATE BANK OF INDIA(508548)
287 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24250120240260795 27/01/2024 Jayant Patidar 1741002013WL021403 Jayant Patidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 JayantPatidar STATE BANK OF INDIA(508548)
288 NEEMUCH MP-41-002-013-001/722
(JAWI) 		1741002013NRG24250120240260796 27/01/2024 Pratima Patidar 1741002013WL021403 Pratima Patidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 PratimaPatidar STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-013-001/738-A
(JAWI) 		1741002013NRG24250120240260797 27/01/2024 LALIT PATIDAR 1741002013WL021403 LALIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 LALITPATIDAR STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-013-001/738-B
(JAWI) 		1741002013NRG24250120240260798 27/01/2024 Manish Patidar 1741002013WL021403 Manish Patidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 ManishPatidar UCO BANK(607066)
291 NEEMUCH MP-41-002-013-001/767-C
(JAWI) 		1741002013NRG24250120240260327 27/01/2024 POOJA PATIDAR 1741002013WL021355 POOJA PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 POOJAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 NEEMUCH MP-41-002-013-001/773
(JAWI) 		1741002013NRG24250120240260800 27/01/2024 MANOJ KUMAR PATIDAR 1741002013WL021403 MANOJ KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 MANOJKUMARPATIDAR FINO PAYMENTS BANK LTD(608001)
293 NEEMUCH MP-41-002-013-001/784-A
(JAWI) 		1741002013NRG24250120240260329 27/01/2024 GHISALAL 1741002013WL021355 GHISALAL 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 GHISALAL STATE BANK OF INDIA(508548)
294 NEEMUCH MP-41-002-013-001/793-A
(JAWI) 		1741002013NRG24250120240260330 27/01/2024 Kamlesh Jain 1741002013WL021355 Kamlesh Jain 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 KamleshJain FINO PAYMENTS BANK LTD(608001)
295 NEEMUCH MP-41-002-013-001/803-B
(JAWI) 		1741002013NRG24250120240260332 27/01/2024 Manohar Patidar 1741002013WL021355 Manohar Patidar 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 ManoharPatidar PUNJAB NATIONAL BANK(508568)
296 NEEMUCH MP-41-002-013-001/83
(JAWI) 		1741002013NRG24250120240260801 27/01/2024 DROPATIBAI RAVAT 1741002013WL021403 DROPATIBAI RAVAT 00415 SBIN0030293 442 442 Processed 26/03/2024 005648561 DROPATIBAIRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
297 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24250120240260802 27/01/2024 RAJESH PRAJAPAT 1741002013WL021403 RAJESH PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
298 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24250120240260803 27/01/2024 SHIVAKANYABAI AHIRWAR 1741002013WL021403 SHIVAKANYABAI AHIRWAR 00415 SBIN0030293 1105 1105 Processed 26/03/2024 005648561 SHIVAKANYABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NEEMUCH MP-41-002-014-001/2053-A
(THADOLI) 		1741002000NRG24270120240261626 27/01/2024 KAPIL 1741002WL021497 KAPIL 00415 SBIN0030293 1547 1547 Processed 26/03/2024 005648561 KAPIL STATE BANK OF INDIA(508548)
300 NEEMUCH MP-41-002-014-001/2053-A
(THADOLI) 		1741002000NRG24270120240261627 27/01/2024 KAPIL 1741002WL021497 KAPIL 00415 SBIN0030293 140 140 Processed 26/03/2024 005648561 KAPIL STATE BANK OF INDIA(508548)
301 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24270120240261628 27/01/2024 DILIP RAWAT 1741002WL021497 DILIP RAWAT 00415 SBIN0030293 1547 1547 Processed 26/03/2024 005648561 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
302 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24270120240261630 27/01/2024 DILIP RAWAT 1741002WL021497 DILIP RAWAT 00415 SBIN0030293 140 140 Processed 26/03/2024 005648561 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
303 NEEMUCH MP-41-002-014-004/412
(THADOLI) 		1741002000NRG24270120240261632 27/01/2024 MOHANLAL MEENA 1741002WL021497 MOHANLAL MEENA 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 MOHANLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
304 NEEMUCH MP-41-002-017-001/148
(BORKHEDIKALAN) 		1741002017NRG24250120240260552 27/01/2024 PYARI BAI 1741002017WL021367 PYARI BAI 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 PYARIBAI STATE BANK OF INDIA(508548)
305 NEEMUCH MP-41-002-017-002/21
(BORKHEDIKALAN) 		1741002017NRG24250120240260554 27/01/2024 BHIMA 1741002017WL021367 BHIMA 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 BHIMA STATE BANK OF INDIA(508548)
306 NEEMUCH MP-41-002-017-002/24
(BORKHEDIKALAN) 		1741002017NRG24250120240260556 27/01/2024 rahul bhil 1741002017WL021367 rahul bhil 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 rahulbhil FINO PAYMENTS BANK LTD(608001)
307 NEEMUCH MP-41-002-017-002/346
(BORKHEDIKALAN) 		1741002017NRG24250120240260560 27/01/2024 RAMPRASAD 1741002017WL021367 RAMPRASAD 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 NEEMUCH MP-41-002-017-002/48-B
(BORKHEDIKALAN) 		1741002017NRG24250120240260563 27/01/2024 KISHOR 1741002017WL021367 KISHOR 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 KISHOR CENTRAL BANK OF INDIA(607115)
309 NEEMUCH MP-41-002-017-003/14
(BORKHEDIKALAN) 		1741002017NRG24250120240260568 27/01/2024 TOORI RAM 1741002017WL021367 TOORI RAM 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 TOORIRAM STATE BANK OF INDIA(508548)
310 NEEMUCH MP-41-002-017-003/27
(BORKHEDIKALAN) 		1741002017NRG24250120240260570 27/01/2024 MANOHAR SINGH 1741002017WL021367 MANOHAR SINGH 00415 SBIN0030293 1326 1326 Processed 26/03/2024 005648561 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
311 NEEMUCH MP-41-002-044-004/98
(GHASUNDI JAGIR) 		1741002000NRG24270120240261621 27/01/2024 ANGURI 1741002WL021493 ANGURI 00415 SBIN0030293 120 120 Processed 26/03/2024 005648561 ANGURI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 63606 63606
312 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24270120240261478 27/01/2024 sonuajmera 1741002WL021479 sonuajmera 00415 SBIN0030399 663 663 Processed 26/03/2024 005648561 sonuajmera CANARA BANK(508532)
313 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24270120240261479 27/01/2024 sonuajmera 1741002WL021479 sonuajmera 00415 SBIN0030399 221 221 Processed 26/03/2024 005648561 sonuajmera CANARA BANK(508532)
314 NEEMUCH MP-41-002-015-001/479
(PIPLON) 		1741002015NRG24260120240261311 27/01/2024 jagdi chandra 1741002015WL021458 jagdi chandra 00415 SBIN0030399 1326 1326 Processed 26/03/2024 005648561 jagdichandra BANK OF INDIA(508505)
315 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002000NRG24270120240261451 27/01/2024 TULSIRAM PATIDAR 1741002WL021475 TULSIRAM PATIDAR 00415 SBIN0030399 1326 1326 Processed 26/03/2024 005648561 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
316 NEEMUCH MP-41-002-033-001/247
(JAWASA) 		1741002000NRG24270120240261598 27/01/2024 SHANTILAL 1741002WL021486 SHANTILAL 00415 SBIN0030407 1547 1547 Processed 26/03/2024 005648561 SHANTILAL UCO BANK(607066)
SubTotal 1547 1547
317 NEEMUCH MP-41-002-006-001/154
(BHADBHADIYA) 		1741002006NRG24270120240261815 27/01/2024 Gopal 1741002006WL021514 Gopal 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 Gopal STATE BANK OF INDIA(508548)
318 NEEMUCH MP-41-002-006-001/171
(BHADBHADIYA) 		1741002006NRG24270120240261816 27/01/2024 shambhulal 1741002006WL021514 shambhulal 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 shambhulal STATE BANK OF INDIA(508548)
319 NEEMUCH MP-41-002-006-001/265
(BHADBHADIYA) 		1741002006NRG24270120240261818 27/01/2024 Ghanshyam 1741002006WL021514 Ghanshyam 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
320 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002006NRG24270120240261819 27/01/2024 LALARAM 1741002006WL021514 LALARAM 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 LALARAM STATE BANK OF INDIA(508548)
321 NEEMUCH MP-41-002-006-001/388
(BHADBHADIYA) 		1741002006NRG24270120240261820 27/01/2024 JAGDISH 1741002006WL021514 JAGDISH 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 JAGDISH STATE BANK OF INDIA(508548)
322 NEEMUCH MP-41-002-006-001/482-V
(BHADBHADIYA) 		1741002006NRG24270120240261821 27/01/2024 RAMESH 1741002006WL021514 RAMESH 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 RAMESH STATE BANK OF INDIA(508548)
323 NEEMUCH MP-41-002-006-001/559-A
(BHADBHADIYA) 		1741002006NRG24270120240261823 27/01/2024 Akhilesh 1741002006WL021514 Akhilesh 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 Akhilesh STATE BANK OF INDIA(508548)
324 NEEMUCH MP-41-002-006-001/637
(BHADBHADIYA) 		1741002006NRG24270120240261824 27/01/2024 MANAK DAS 1741002006WL021514 MANAK DAS 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 MANAKDAS STATE BANK OF INDIA(508548)
325 NEEMUCH MP-41-002-006-001/923
(BHADBHADIYA) 		1741002006NRG24270120240261840 27/01/2024 Mansukh Telar 1741002006WL021516 Mansukh Telar 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 MansukhTelar STATE BANK OF INDIA(508548)
326 NEEMUCH MP-41-002-006-001/933
(BHADBHADIYA) 		1741002006NRG24270120240261843 27/01/2024 Ghanshyam Gayari 1741002006WL021516 Ghanshyam Gayari 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 GhanshyamGayari STATE BANK OF INDIA(508548)
327 NEEMUCH MP-41-002-006-001/934
(BHADBHADIYA) 		1741002006NRG24270120240261844 27/01/2024 Nemichandra Rathore 1741002006WL021516 Nemichandra Rathore 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 NemichandraRathore IDBI BANK(607095)
328 NEEMUCH MP-41-002-006-001/936
(BHADBHADIYA) 		1741002006NRG24270120240261846 27/01/2024 Kishor 1741002006WL021516 Kishor 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
329 NEEMUCH MP-41-002-006-001/937
(BHADBHADIYA) 		1741002006NRG24270120240261847 27/01/2024 Vishnulal Patidar 1741002006WL021516 Vishnulal Patidar 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 VishnulalPatidar STATE BANK OF INDIA(508548)
330 NEEMUCH MP-41-002-007-001/218
(DUDARSI) 		1741002000NRG24250120240260742 27/01/2024 BHAGWATIBAI 1741002WL021395 BHAGWATIBAI 00415 SBIN0030515 1326 1326 Processed 26/03/2024 005648561 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG24250120240260306 27/01/2024 DEVILAL DHANGAR 1741002013WL021355 DEVILAL DHANGAR 00415 SBIN0030515 1326 1326 Processed 26/03/2024 005648561 DEVILALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 NEEMUCH MP-41-002-013-001/515-A
(JAWI) 		1741002013NRG24250120240260314 27/01/2024 Shokin Khati 1741002013WL021355 Shokin Khati 00415 SBIN0030515 1326 1326 Processed 26/03/2024 005648561 ShokinKhati FINO PAYMENTS BANK LTD(608001)
333 NEEMUCH MP-41-002-032-001/220
(PALSODA) 		1741002000NRG24270120240262066 27/01/2024 YASHODA BAI 1741002WL021538 YASHODA BAI 00415 SBIN0030515 2652 2652 Processed 26/03/2024 005648561 YASHODABAI STATE BANK OF INDIA(508548)
334 NEEMUCH MP-41-002-064-001/125
(BHANWRASA) 		1741002000NRG24270120240262056 27/01/2024 SHORAM BAI 1741002WL021534 SHORAM BAI 00415 SBIN0030515 884 884 Processed 26/03/2024 005648561 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
335 NEEMUCH MP-41-002-006-001/546
(BHADBHADIYA) 		1741002006NRG24270120240261822 27/01/2024 Sunil patidar 1741002006WL021514 Sunil patidar 00415 SBIN0031858 884 884 Processed 26/03/2024 005648561 Sunilpatidar STATE BANK OF INDIA(508548)
336 NEEMUCH MP-41-002-014-005/217
(THADOLI) 		1741002000NRG24270120240261634 27/01/2024 Ramesh 1741002WL021497 Ramesh 00415 SBIN0031858 120 120 Processed 26/03/2024 005648561 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
337 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002000NRG24270120240261488 27/01/2024 MANNALAL 1741002WL021480 MANNALAL 00462 UCBA0001083 884 884 Processed 26/03/2024 005648561 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
338 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002000NRG24270120240261489 27/01/2024 MANNALAL 1741002WL021480 MANNALAL 00462 UCBA0001083 442 442 Processed 26/03/2024 005648561 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
339 NEEMUCH MP-41-002-020-003/164-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261492 27/01/2024 Rohit 1741002WL021480 Rohit 00462 UCBA0001083 1105 1105 Processed 26/03/2024 005648561 Rohit UCO BANK(607066)
340 NEEMUCH MP-41-002-020-003/164-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261493 27/01/2024 Rohit 1741002WL021480 Rohit 00462 UCBA0001083 663 663 Processed 26/03/2024 005648561 Rohit UCO BANK(607066)
341 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261494 27/01/2024 Prem Bai 1741002WL021480 Prem Bai 00462 UCBA0001083 663 663 Processed 26/03/2024 005648561 PremBai BANK OF BARODA(606985)
342 NEEMUCH MP-41-002-020-003/45-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261495 27/01/2024 Prem Bai 1741002WL021480 Prem Bai 00462 UCBA0001083 1105 1105 Processed 26/03/2024 005648561 PremBai BANK OF BARODA(606985)
343 NEEMUCH MP-41-002-020-003/48-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261496 27/01/2024 MAMATA 1741002WL021480 MAMATA 00462 UCBA0001083 1105 1105 Processed 26/03/2024 005648561 MAMATA STATE BANK OF INDIA(508548)
344 NEEMUCH MP-41-002-020-003/48-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261497 27/01/2024 MAMATA 1741002WL021480 MAMATA 00462 UCBA0001083 663 663 Processed 26/03/2024 005648561 MAMATA STATE BANK OF INDIA(508548)
345 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261502 27/01/2024 BASANTI BAI 1741002WL021480 BASANTI BAI 00462 UCBA0001083 663 663 Processed 26/03/2024 005648561 BASANTIBAI CENTRAL BANK OF INDIA(607115)
346 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24270120240261503 27/01/2024 BASANTI BAI 1741002WL021480 BASANTI BAI 00462 UCBA0001083 1105 1105 Processed 26/03/2024 005648561 BASANTIBAI CENTRAL BANK OF INDIA(607115)
347 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24270120240261581 27/01/2024 Sunita 1741002WL021486 Sunita 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 Sunita UCO BANK(607066)
348 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24270120240261585 27/01/2024 FULA BAI 1741002WL021486 FULA BAI 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 FULABAI HDFC BANK LTD(607152)
349 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24270120240261584 27/01/2024 pappulal 1741002WL021486 pappulal 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
350 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24270120240261586 27/01/2024 BALVANT SINGH 1741002WL021486 BALVANT SINGH 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 BALVANTSINGH UCO BANK(607066)
351 NEEMUCH MP-41-002-033-001/214
(JAWASA) 		1741002000NRG24270120240261587 27/01/2024 ISHVAR LAL 1741002WL021486 ISHVAR LAL 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 ISHVARLAL UCO BANK(607066)
352 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24270120240261589 27/01/2024 ASHA 1741002WL021486 ASHA 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 ASHA UCO BANK(607066)
353 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24270120240261588 27/01/2024 GHANSHYAM 1741002WL021486 GHANSHYAM 00462 UCBA0001083 1326 1326 Processed 26/03/2024 005648561 GHANSHYAM UCO BANK(607066)
354 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24270120240261592 27/01/2024 ASHOK 1741002WL021486 ASHOK 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
355 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24270120240261593 27/01/2024 NARMADA 1741002WL021486 NARMADA 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 NARMADA UCO BANK(607066)
356 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24270120240261594 27/01/2024 NAVEEN RATHORE 1741002WL021486 NAVEEN RATHORE 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 NAVEENRATHORE UCO BANK(607066)
357 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24270120240261596 27/01/2024 JEEVANBALA 1741002WL021486 JEEVANBALA 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 JEEVANBALA STATE BANK OF INDIA(508548)
358 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24270120240261595 27/01/2024 karulal 1741002WL021486 karulal 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 karulal UCO BANK(607066)
359 NEEMUCH MP-41-002-033-001/246
(JAWASA) 		1741002000NRG24270120240261597 27/01/2024 lavkush 1741002WL021486 lavkush 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 lavkush STATE BANK OF INDIA(508548)
360 NEEMUCH MP-41-002-033-001/293
(JAWASA) 		1741002000NRG24270120240261603 27/01/2024 gopal sharma 1741002WL021486 gopal sharma 00462 UCBA0001083 1547 1547 Processed 26/03/2024 005648561 gopalsharma UCO BANK(607066)
SubTotal 28509 28509
361 NEEMUCH MP-41-002-013-001/637-A
(JAWI) 		1741002013NRG24250120240260322 27/01/2024 Pavan Khati 1741002013WL021355 Pavan Khati 00462 UCBA0001092 1326 1326 Processed 26/03/2024 005648561 PavanKhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 NEEMUCH MP-41-002-008-001/477
(DHANERIYAKAIAN) 		1741002000NRG24270120240261480 27/01/2024 mohanlal 1741002WL021479 mohanlal 00468 UBIN0546780 221 221 Processed 26/03/2024 005648561 mohanlal UNION BANK OF INDIA(508500)
363 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG24270120240261534 27/01/2024 AMBU BAI NAYAK 1741002WL021483 AMBU BAI NAYAK 00468 UBIN0546780 884 884 Processed 26/03/2024 005648561 AMBUBAINAYAK UNION BANK OF INDIA(508500)
364 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24270120240261535 27/01/2024 SUGNA BAI 1741002WL021483 SUGNA BAI 00468 UBIN0546780 884 884 Processed 26/03/2024 005648561 SUGNABAI UNION BANK OF INDIA(508500)
365 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG24270120240261538 27/01/2024 LILABAI WO KANHAIYA 1741002WL021483 LILABAI WO KANHAIYA 00468 UBIN0546780 884 884 Processed 26/03/2024 005648561 LILABAIWOKANHAIYA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
366 NEEMUCH MP-41-002-008-001/158
(DHANERIYAKAIAN) 		1741002000NRG24270120240261470 27/01/2024 varun 1741002WL021479 varun 00468 UBIN0910651 221 221 Processed 26/03/2024 005648561 varun UNION BANK OF INDIA(508500)
367 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002000NRG24250120240260341 27/01/2024 GANPAT KUMAWAT 1741002WL021356 GANPAT KUMAWAT 00468 UBIN0910651 884 884 Processed 26/03/2024 005648561 GANPATKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
368 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002052NRG24270120240261858 27/01/2024 Devilal 1741002052WL021518 Devilal 00468 UBIN0910651 1326 1326 Processed 26/03/2024 005648561 Devilal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
369 NEEMUCH MP-41-002-005-003/55
(DUNGALAWADA) 		1741002005NRG24270120240262134 27/01/2024 LAKHAN LAL GAYRI 1741002005WL021548 LAKHAN LAL GAYRI 00662 BDBL0001513 663 663 Processed 26/03/2024 005648561 LAKHANLALGAYRI STATE BANK OF INDIA(508548)
SubTotal 663 663
370 NEEMUCH MP-41-002-013-001/540
(JAWI) 		1741002000NRG24270120240261514 27/01/2024 dinesh 1741002WL021481 dinesh 00666 IDFB0041281 1326 1326 Processed 26/03/2024 005648561 dinesh IDFC BANK LIMITED(608117)
371 NEEMUCH MP-41-002-013-001/887
(JAWI) 		1741002013NRG24250120240260336 27/01/2024 Bhagatram Mina 1741002013WL021355 Bhagatram Mina 00666 IDFB0041281 1326 1326 Processed 26/03/2024 005648561 BhagatramMina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
372 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002013NRG24250120240260295 27/01/2024 Rakesh Kumar 1741002013WL021355 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 RakeshKumar FINO PAYMENTS BANK LTD(608001)
373 NEEMUCH MP-41-002-013-001/226-A
(JAWI) 		1741002000NRG24270120240261504 27/01/2024 Yash Sen 1741002WL021481 Yash Sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 YashSen FINO PAYMENTS BANK LTD(608001)
374 NEEMUCH MP-41-002-013-001/280-B
(JAWI) 		1741002000NRG24270120240261506 27/01/2024 Vikas Khati 1741002WL021481 Vikas Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VikasKhati FINO PAYMENTS BANK LTD(608001)
375 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002013NRG24250120240260299 27/01/2024 Bharat Malaviya 1741002013WL021355 Bharat Malaviya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 BharatMalaviya FINO PAYMENTS BANK LTD(608001)
376 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002013NRG24250120240260300 27/01/2024 Kailash Khati 1741002013WL021355 Kailash Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 KailashKhati FINO PAYMENTS BANK LTD(608001)
377 NEEMUCH MP-41-002-013-001/317
(JAWI) 		1741002013NRG24250120240260301 27/01/2024 Lalit Khati 1741002013WL021355 Lalit Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 LalitKhati FINO PAYMENTS BANK LTD(608001)
378 NEEMUCH MP-41-002-013-001/317-A
(JAWI) 		1741002013NRG24250120240260302 27/01/2024 Deepak Khati 1741002013WL021355 Deepak Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 DeepakKhati FINO PAYMENTS BANK LTD(608001)
379 NEEMUCH MP-41-002-013-001/317-B
(JAWI) 		1741002013NRG24250120240260303 27/01/2024 Vishnulal Khati 1741002013WL021355 Vishnulal Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VishnulalKhati FINO PAYMENTS BANK LTD(608001)
380 NEEMUCH MP-41-002-013-001/325-A
(JAWI) 		1741002000NRG24270120240261507 27/01/2024 Rajesh Khati 1741002WL021481 Rajesh Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 RajeshKhati FINO PAYMENTS BANK LTD(608001)
381 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002013NRG24250120240260305 27/01/2024 Ganpatlal Rathor 1741002013WL021355 Ganpatlal Rathor 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 GanpatlalRathor FINO PAYMENTS BANK LTD(608001)
382 NEEMUCH MP-41-002-013-001/360-A
(JAWI) 		1741002013NRG24250120240260307 27/01/2024 Bheru Lal 1741002013WL021355 Bheru Lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 BheruLal FINO PAYMENTS BANK LTD(608001)
383 NEEMUCH MP-41-002-013-001/396
(JAWI) 		1741002000NRG24270120240261508 27/01/2024 Anil Kumar 1741002WL021481 Anil Kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 AnilKumar FINO PAYMENTS BANK LTD(608001)
384 NEEMUCH MP-41-002-013-001/404-A
(JAWI) 		1741002000NRG24270120240261509 27/01/2024 Nitesh Khati 1741002WL021481 Nitesh Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 NiteshKhati FINO PAYMENTS BANK LTD(608001)
385 NEEMUCH MP-41-002-013-001/424-A
(JAWI) 		1741002013NRG24250120240260308 27/01/2024 Vijay Khati 1741002013WL021355 Vijay Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VijayKhati FINO PAYMENTS BANK LTD(608001)
386 NEEMUCH MP-41-002-013-001/425-A
(JAWI) 		1741002013NRG24250120240260309 27/01/2024 Kailash Malviya 1741002013WL021355 Kailash Malviya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 KailashMalviya FINO PAYMENTS BANK LTD(608001)
387 NEEMUCH MP-41-002-013-001/439-A
(JAWI) 		1741002000NRG24270120240261511 27/01/2024 Vikas Khati 1741002WL021481 Vikas Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VikasKhati FINO PAYMENTS BANK LTD(608001)
388 NEEMUCH MP-41-002-013-001/439-B
(JAWI) 		1741002000NRG24270120240261512 27/01/2024 Vishal Khati 1741002WL021481 Vishal Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VishalKhati FINO PAYMENTS BANK LTD(608001)
389 NEEMUCH MP-41-002-013-001/456-B
(JAWI) 		1741002013NRG24250120240260310 27/01/2024 Mahesh 1741002013WL021355 Mahesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 Mahesh FINO PAYMENTS BANK LTD(608001)
390 NEEMUCH MP-41-002-013-001/531-A
(JAWI) 		1741002013NRG24250120240260315 27/01/2024 Satyanarayan 1741002013WL021355 Satyanarayan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 Satyanarayan FINO PAYMENTS BANK LTD(608001)
391 NEEMUCH MP-41-002-013-001/555-A
(JAWI) 		1741002013NRG24250120240260316 27/01/2024 Sunil Malavi 1741002013WL021355 Sunil Malavi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 SunilMalavi FINO PAYMENTS BANK LTD(608001)
392 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002000NRG24270120240261515 27/01/2024 Yashawant Malviya 1741002WL021481 Yashawant Malviya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 YashawantMalviya FINO PAYMENTS BANK LTD(608001)
393 NEEMUCH MP-41-002-013-001/586-A
(JAWI) 		1741002000NRG24270120240261518 27/01/2024 Kamal Kishor Khati 1741002WL021481 Kamal Kishor Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 KamalKishorKhati FINO PAYMENTS BANK LTD(608001)
394 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002013NRG24250120240260318 27/01/2024 Omprakash Khati 1741002013WL021355 Omprakash Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 OmprakashKhati FINO PAYMENTS BANK LTD(608001)
395 NEEMUCH MP-41-002-013-001/600-B
(JAWI) 		1741002000NRG24270120240261519 27/01/2024 RameshCHAND Malvi 1741002WL021481 RameshCHAND Malvi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 RameshCHANDMalvi FINO PAYMENTS BANK LTD(608001)
396 NEEMUCH MP-41-002-013-001/603-A
(JAWI) 		1741002013NRG24250120240260319 27/01/2024 Shubham Khati 1741002013WL021355 Shubham Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 ShubhamKhati FINO PAYMENTS BANK LTD(608001)
397 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG24250120240260321 27/01/2024 Shivdas Bairagi 1741002013WL021355 Shivdas Bairagi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 ShivdasBairagi FINO PAYMENTS BANK LTD(608001)
398 NEEMUCH MP-41-002-013-001/665-A
(JAWI) 		1741002013NRG24250120240260324 27/01/2024 Banti Khati 1741002013WL021355 Banti Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 BantiKhati FINO PAYMENTS BANK LTD(608001)
399 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002000NRG24270120240261521 27/01/2024 Ankit Khati 1741002WL021481 Ankit Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 AnkitKhati FINO PAYMENTS BANK LTD(608001)
400 NEEMUCH MP-41-002-013-001/779-A
(JAWI) 		1741002000NRG24270120240261523 27/01/2024 Vikas Khati 1741002WL021481 Vikas Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 VikasKhati FINO PAYMENTS BANK LTD(608001)
401 NEEMUCH MP-41-002-013-001/781-A
(JAWI) 		1741002013NRG24250120240260328 27/01/2024 Nitesh 1741002013WL021355 Nitesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 Nitesh FINO PAYMENTS BANK LTD(608001)
402 NEEMUCH MP-41-002-013-001/803-A
(JAWI) 		1741002013NRG24250120240260331 27/01/2024 Mahesh Patidar 1741002013WL021355 Mahesh Patidar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 MaheshPatidar FINO PAYMENTS BANK LTD(608001)
403 NEEMUCH MP-41-002-013-001/865-B
(JAWI) 		1741002013NRG24250120240260335 27/01/2024 Mahesh Khati 1741002013WL021355 Mahesh Khati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 MaheshKhati FINO PAYMENTS BANK LTD(608001)
404 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002013NRG24250120240260337 27/01/2024 Ambalal Dhangar 1741002013WL021355 Ambalal Dhangar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 AmbalalDhangar STATE BANK OF INDIA(508548)
405 NEEMUCH MP-41-002-014-005/401
(THADOLI) 		1741002000NRG24270120240261635 27/01/2024 Ganeshibai meena 1741002WL021497 Ganeshibai meena 00688 FINO0001001 1547 1547 Processed 26/03/2024 005648561 Ganeshibaimeena FINO PAYMENTS BANK LTD(608001)
406 NEEMUCH MP-41-002-014-005/401
(THADOLI) 		1741002000NRG24270120240261636 27/01/2024 Ganeshibai meena 1741002WL021497 Ganeshibai meena 00688 FINO0001001 140 140 Processed 26/03/2024 005648561 Ganeshibaimeena FINO PAYMENTS BANK LTD(608001)
407 NEEMUCH MP-41-002-017-001/393
(BORKHEDIKALAN) 		1741002017NRG24250120240260553 27/01/2024 dipak 1741002017WL021367 dipak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 dipak FINO PAYMENTS BANK LTD(608001)
408 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24250120240260557 27/01/2024 mahesh 1741002017WL021367 mahesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 mahesh FINO PAYMENTS BANK LTD(608001)
409 NEEMUCH MP-41-002-017-002/338
(BORKHEDIKALAN) 		1741002017NRG24250120240260558 27/01/2024 vijay 1741002017WL021367 vijay 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 vijay FINO PAYMENTS BANK LTD(608001)
410 NEEMUCH MP-41-002-017-002/399
(BORKHEDIKALAN) 		1741002017NRG24250120240260561 27/01/2024 jojendra 1741002017WL021367 jojendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 jojendra ICICI BANK LTD(508534)
411 NEEMUCH MP-41-002-017-002/403
(BORKHEDIKALAN) 		1741002017NRG24250120240260575 27/01/2024 sunil 1741002017WL021369 sunil 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 sunil BANK OF BARODA(606985)
412 NEEMUCH MP-41-002-017-002/48-C
(BORKHEDIKALAN) 		1741002017NRG24250120240260576 27/01/2024 vinod 1741002017WL021369 vinod 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 vinod FINO PAYMENTS BANK LTD(608001)
413 NEEMUCH MP-41-002-017-002/54
(BORKHEDIKALAN) 		1741002017NRG24250120240260564 27/01/2024 MADAN LAL AHIR 1741002017WL021367 MADAN LAL AHIR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 MADANLALAHIR FINO PAYMENTS BANK LTD(608001)
414 NEEMUCH MP-41-002-017-002/81 n
(BORKHEDIKALAN) 		1741002017NRG24250120240260566 27/01/2024 sunil 1741002017WL021367 sunil 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 sunil FINO PAYMENTS BANK LTD(608001)
415 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002055NRG24270120240262502 27/01/2024 Rahul Singh Borana 1741002055WL021575 Rahul Singh Borana 00688 FINO0001001 884 884 Processed 26/03/2024 005648561 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
416 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24270120240261612 27/01/2024 Rahul Singh Borana 1741002WL021490 Rahul Singh Borana 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648561 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
417 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24270120240261613 27/01/2024 Tufan Singh Sondiya 1741002WL021490 Tufan Singh Sondiya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648561 TufanSinghSondiya STATE BANK OF INDIA(508548)
418 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002055NRG24270120240262503 27/01/2024 Tufan Singh Sondiya 1741002055WL021575 Tufan Singh Sondiya 00688 FINO0001001 884 884 Processed 26/03/2024 005648561 TufanSinghSondiya STATE BANK OF INDIA(508548)
419 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002055NRG24270120240262504 27/01/2024 Harish Teli 1741002055WL021575 Harish Teli 00688 FINO0001001 884 884 Processed 26/03/2024 005648561 HarishTeli FINO PAYMENTS BANK LTD(608001)
420 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24270120240261614 27/01/2024 Harish Teli 1741002WL021490 Harish Teli 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648561 HarishTeli FINO PAYMENTS BANK LTD(608001)
421 NEEMUCH MP-41-002-055-002/354
(VISHANYA) 		1741002000NRG24270120240261616 27/01/2024 Narendra Singh 1741002WL021490 Narendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648561 NarendraSingh FINO PAYMENTS BANK LTD(608001)
422 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24270120240261448 27/01/2024 KESHAR BAI PATIDAR 1741002WL021475 KESHAR BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
423 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24270120240261449 27/01/2024 LALITA BAI PATIDAR 1741002WL021475 LALITA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
424 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002000NRG24270120240261450 27/01/2024 JAMNA BAI PATIDAR 1741002WL021475 JAMNA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 JAMNABAIPATIDAR BANK OF INDIA(508505)
425 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002000NRG24270120240261454 27/01/2024 TINA BAI PATIDAR 1741002WL021475 TINA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 TINABAIPATIDAR STATE BANK OF INDIA(508548)
426 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002000NRG24270120240261455 27/01/2024 UMA BAI PATIDAR 1741002WL021475 UMA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648561 UMABAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 69755 69755
427 NEEMUCH MP-41-002-008-002/69
(DHANERIYAKAIAN) 		1741002000NRG24270120240261459 27/01/2024 suitra bai 1741002WL021477 suitra bai 00688 FINO0001446 1547 1547 Processed 26/03/2024 005648561 suitrabai FINO PAYMENTS BANK LTD(608001)
428 NEEMUCH MP-41-002-019-001/23
(GIRDODA) 		1741002019NRG24260120240261317 27/01/2024 KESHOR 1741002019WL021459 KESHOR 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 KESHOR FINO PAYMENTS BANK LTD(608001)
429 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002019NRG24260120240261318 27/01/2024 NARAYAN 1741002019WL021459 NARAYAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 NARAYAN FINO PAYMENTS BANK LTD(608001)
430 NEEMUCH MP-41-002-019-001/241
(GIRDODA) 		1741002019NRG24260120240261319 27/01/2024 gopal mali 1741002019WL021459 gopal mali 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 gopalmali FINO PAYMENTS BANK LTD(608001)
431 NEEMUCH MP-41-002-019-001/574
(GIRDODA) 		1741002019NRG24260120240261324 27/01/2024 PRITIBALA 1741002019WL021459 PRITIBALA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 PRITIBALA CENTRAL BANK OF INDIA(607115)
432 NEEMUCH MP-41-002-019-001/640
(GIRDODA) 		1741002019NRG24260120240261326 27/01/2024 munni bai 1741002019WL021459 munni bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 munnibai IDBI BANK(607095)
433 NEEMUCH MP-41-002-019-001/643
(GIRDODA) 		1741002019NRG24260120240261327 27/01/2024 NARAYANI BAI 1741002019WL021459 NARAYANI BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 NARAYANIBAI FINO PAYMENTS BANK LTD(608001)
434 NEEMUCH MP-41-002-019-001/643-A
(GIRDODA) 		1741002019NRG24260120240261328 27/01/2024 ENDRA BAI 1741002019WL021459 ENDRA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 ENDRABAI BANK OF BARODA(606985)
435 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002019NRG24260120240261329 27/01/2024 GANSHYAM 1741002019WL021459 GANSHYAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 GANSHYAM FINO PAYMENTS BANK LTD(608001)
436 NEEMUCH MP-41-002-019-001/645-A
(GIRDODA) 		1741002019NRG24260120240261330 27/01/2024 ANOP SINGH 1741002019WL021459 ANOP SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
437 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002019NRG24260120240261331 27/01/2024 BRAJESH 1741002019WL021459 BRAJESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 BRAJESH FINO PAYMENTS BANK LTD(608001)
438 NEEMUCH MP-41-002-019-001/645-C
(GIRDODA) 		1741002019NRG24260120240261332 27/01/2024 Nitesh Sutar 1741002019WL021459 Nitesh Sutar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 NiteshSutar FINO PAYMENTS BANK LTD(608001)
439 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002019NRG24260120240261333 27/01/2024 GANPAT SINGH 1741002019WL021459 GANPAT SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
440 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002019NRG24260120240261334 27/01/2024 SURESH JATAV 1741002019WL021459 SURESH JATAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
441 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002019NRG24260120240261335 27/01/2024 DHARMENDRA SINGH 1741002019WL021459 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648561 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
442 NEEMUCH MP-41-002-001-002/754
(DARU) 		1741002000NRG24250120240260772 27/01/2024 Rajendra singh Rawat 1741002WL021401 Rajendra singh Rawat 00691 IPOS0000001 221 221 Processed 26/03/2024 005648561 RajendrasinghRawat BANK OF BARODA(606985)
443 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002002NRG24240120240259810 27/01/2024 AHILYA NAGDA 1741002002WL021331 AHILYA NAGDA 00691 IPOS0000001 884 884 Processed 26/03/2024 005648561 AHILYANAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NEEMUCH MP-41-002-006-001/931
(BHADBHADIYA) 		1741002006NRG24270120240261842 27/01/2024 Mukesh Patidar 1741002006WL021516 Mukesh Patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 005648561 MukeshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
445 NEEMUCH MP-41-002-007-001/237
(DUDARSI) 		1741002000NRG24250120240260743 27/01/2024 DURGASHANKAR 1741002WL021395 DURGASHANKAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648561 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
446 NEEMUCH MP-41-002-007-001/373
(DUDARSI) 		1741002000NRG24250120240260751 27/01/2024 Savita bai 1741002WL021395 Savita bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005648561 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
447 NEEMUCH MP-41-002-013-001/439-C
(JAWI) 		1741002000NRG24270120240261513 27/01/2024 Retu Khati 1741002WL021481 Retu Khati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648561 RetuKhati INDIA POST PAYMENTS BANK LIMITED(508528)
448 NEEMUCH MP-41-002-013-001/822-A
(JAWI) 		1741002013NRG24250120240260334 27/01/2024 DINESH PARMAR 1741002013WL021355 DINESH PARMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648561 DINESHPARMAR STATE BANK OF INDIA(508548)
449 NEEMUCH MP-41-002-017-003/210
(BORKHEDIKALAN) 		1741002017NRG24250120240260569 27/01/2024 BABY KUNWAR 1741002017WL021367 BABY KUNWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648561 BABYKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
450 NEEMUCH MP-41-002-007-001/305
(DUDARSI) 		1741002000NRG24250120240260749 27/01/2024 PAPPULAL 1741002WL021395 PAPPULAL 00697 BKID0MG1422 1547 1547 Processed 26/03/2024 005648561 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
451 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24270120240261466 27/01/2024 Sajnibai 1741002WL021479 Sajnibai 00697 BKID0MG1422 663 663 Processed 26/03/2024 005648561 Sajnibai STATE BANK OF INDIA(508548)
452 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24270120240261467 27/01/2024 Sajnibai 1741002WL021479 Sajnibai 00697 BKID0MG1422 221 221 Processed 26/03/2024 005648561 Sajnibai STATE BANK OF INDIA(508548)
453 NEEMUCH MP-41-002-008-001/218
(DHANERIYAKAIAN) 		1741002000NRG24270120240261473 27/01/2024 ASHA 1741002WL021479 ASHA 00697 BKID0MG1422 221 221 Processed 26/03/2024 005648561 ASHA NARMADA JHABUA GRAMIN BANK(508515)
454 NEEMUCH MP-41-002-008-001/36
(DHANERIYAKAIAN) 		1741002000NRG24270120240261476 27/01/2024 Fugabai 1741002WL021479 Fugabai 00697 BKID0MG1422 221 221 Processed 26/03/2024 005648561 Fugabai NARMADA JHABUA GRAMIN BANK(508515)
455 NEEMUCH MP-41-002-008-001/36
(DHANERIYAKAIAN) 		1741002000NRG24270120240261477 27/01/2024 Fugabai 1741002WL021479 Fugabai 00697 BKID0MG1422 663 663 Processed 26/03/2024 005648561 Fugabai NARMADA JHABUA GRAMIN BANK(508515)
456 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24270120240261631 27/01/2024 GANGA BAI RAWAT 1741002WL021497 GANGA BAI RAWAT 00697 BKID0MG1422 140 140 Processed 26/03/2024 005648561 GANGABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
457 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24270120240261629 27/01/2024 GANGA BAI RAWAT 1741002WL021497 GANGA BAI RAWAT 00697 BKID0MG1422 1547 1547 Processed 26/03/2024 005648561 GANGABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
458 NEEMUCH MP-41-002-029-001/104
(BISALWAS SONGIRA) 		1741002000NRG24270120240261543 27/01/2024 MISHRI BAI 1741002WL021484 MISHRI BAI 00697 BKID0MG1422 1326 1326 Processed 26/03/2024 005648561 MISHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 NEEMUCH MP-41-002-029-001/123
(BISALWAS SONGIRA) 		1741002000NRG24270120240261549 27/01/2024 mathari bai 1741002WL021484 mathari bai 00697 BKID0MG1422 1547 1547 Processed 26/03/2024 005648561 matharibai NARMADA JHABUA GRAMIN BANK(508515)
460 NEEMUCH MP-41-002-029-001/131
(BISALWAS SONGIRA) 		1741002000NRG24270120240261551 27/01/2024 nandu bai 1741002WL021484 nandu bai 00697 BKID0MG1422 1547 1547 Processed 26/03/2024 005648561 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
461 NEEMUCH MP-41-002-029-001/225
(BISALWAS SONGIRA) 		1741002000NRG24270120240261557 27/01/2024 dalpatdas 1741002WL021484 dalpatdas 00697 BKID0MG1422 1326 1326 Processed 26/03/2024 005648561 dalpatdas BANK OF BARODA(606985)
462 NEEMUCH MP-41-002-044-001/238
(GHASUNDI JAGIR) 		1741002000NRG24270120240261618 27/01/2024 Bapulal 1741002WL021492 Bapulal 00697 BKID0MG1422 1326 1326 Processed 26/03/2024 005648561 Bapulal PUNJAB NATIONAL BANK(508568)
SubTotal 12295 12295
463 NEEMUCH MP-41-002-023-001/39
(CHAMPI) 		1741002023NRG24240120240259785 27/01/2024 Ramesh 1741002023WL021328 Ramesh 00697 BKID0MG1428 884 884 Processed 26/03/2024 005648561 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
464 NEEMUCH MP-41-002-046-003/16
(AMAWALI JAGIR) 		1741002000NRG24270120240261443 27/01/2024 mukesh meena 1741002WL021473 mukesh meena 00697 BKID0MG1428 1326 1326 Processed 26/03/2024 005648561 mukeshmeena STATE BANK OF INDIA(508548)
465 NEEMUCH MP-41-002-046-003/16
(AMAWALI JAGIR) 		1741002000NRG24270120240261444 27/01/2024 prem bai 1741002WL021473 prem bai 00697 BKID0MG1428 1326 1326 Processed 26/03/2024 005648561 prembai FINCARE SMALL FINANCE BANK LTD(608304)
466 NEEMUCH MP-41-002-046-005/44
(AMAWALI JAGIR) 		1741002000NRG24270120240261445 27/01/2024 RUKMAN BAI 1741002WL021473 RUKMAN BAI 00697 BKID0MG1428 1326 1326 Processed 26/03/2024 005648561 RUKMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
467 NEEMUCH MP-41-002-023-001/132
(CHAMPI) 		1741002023NRG24240120240259779 27/01/2024 PURANMAL 1741002023WL021328 PURANMAL 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 PURANMAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 NEEMUCH MP-41-002-023-001/18
(CHAMPI) 		1741002023NRG24240120240259783 27/01/2024 KAMLABAI DAMAMI 1741002023WL021328 KAMLABAI DAMAMI 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 KAMLABAIDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
469 NEEMUCH MP-41-002-023-001/21
(CHAMPI) 		1741002023NRG24240120240259784 27/01/2024 PAPPULAL SO GULAB 1741002023WL021328 PAPPULAL SO GULAB 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 PAPPULALSOGULAB NARMADA JHABUA GRAMIN BANK(508515)
470 NEEMUCH MP-41-002-023-001/41-A
(CHAMPI) 		1741002000NRG24250120240260340 27/01/2024 SOHAN BAI 1741002WL021356 SOHAN BAI 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 SOHANBAI BANK OF BARODA(606985)
471 NEEMUCH MP-41-002-023-001/84
(CHAMPI) 		1741002023NRG24240120240259787 27/01/2024 CHAIN RAM SO ONKAR DAROGA 1741002023WL021328 CHAIN RAM SO ONKAR DAROGA 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 CHAINRAMSOONKARDAROGA NARMADA JHABUA GRAMIN BANK(508515)
472 NEEMUCH MP-41-002-023-001/90
(CHAMPI) 		1741002000NRG24250120240260343 27/01/2024 Kalabai bhambhi 1741002WL021356 Kalabai bhambhi 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 Kalabaibhambhi NARMADA JHABUA GRAMIN BANK(508515)
473 NEEMUCH MP-41-002-023-003/1
(CHAMPI) 		1741002023NRG24240120240259788 27/01/2024 Daluram Bhil 1741002023WL021328 Daluram Bhil 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 DaluramBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
474 NEEMUCH MP-41-002-023-003/10
(CHAMPI) 		1741002000NRG24250120240260344 27/01/2024 Tarachand Bhil 1741002WL021356 Tarachand Bhil 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 TarachandBhil NARMADA JHABUA GRAMIN BANK(508515)
475 NEEMUCH MP-41-002-023-003/20
(CHAMPI) 		1741002023NRG24240120240259789 27/01/2024 SHAMBHULAL 1741002023WL021328 SHAMBHULAL 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
476 NEEMUCH MP-41-002-023-003/6-A
(CHAMPI) 		1741002000NRG24250120240260345 27/01/2024 Pavan Bhil 1741002WL021356 Pavan Bhil 00697 BKID0MG1429 884 884 Processed 26/03/2024 005648561 PavanBhil NARMADA JHABUA GRAMIN BANK(508515)
477 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24270120240261562 27/01/2024 vijay 1741002WL021484 vijay 00697 BKID0MG1429 1326 1326 Processed 26/03/2024 005648561 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
478 NEEMUCH MP-41-002-001-002/5
(DARU) 		1741002000NRG24250120240260769 27/01/2024 SAMRATH 1741002WL021401 SAMRATH 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005648561 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
479 NEEMUCH MP-41-002-007-001/157
(DUDARSI) 		1741002000NRG24250120240260738 27/01/2024 Gopal 1741002WL021395 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005648561 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
480 NEEMUCH MP-41-002-007-001/157
(DUDARSI) 		1741002000NRG24250120240260739 27/01/2024 PREM BAI MEGWAL 1741002WL021395 PREM BAI MEGWAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005648561 PREMBAIMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
481 NEEMUCH MP-41-002-007-001/218
(DUDARSI) 		1741002000NRG24250120240260741 27/01/2024 SHYAMLAL 1741002WL021395 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005648561 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
482 NEEMUCH MP-41-002-008-001/155
(DHANERIYAKAIAN) 		1741002000NRG24270120240261464 27/01/2024 gopi 1741002WL021479 gopi 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005648561 gopi NARMADA JHABUA GRAMIN BANK(508515)
483 NEEMUCH MP-41-002-008-001/155
(DHANERIYAKAIAN) 		1741002000NRG24270120240261465 27/01/2024 gopi 1741002WL021479 gopi 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005648561 gopi NARMADA JHABUA GRAMIN BANK(508515)
484 NEEMUCH MP-41-002-008-002/52-K
(DHANERIYAKAIAN) 		1741002000NRG24270120240261463 27/01/2024 jentibai 1741002WL021478 jentibai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005648561 jentibai FINO PAYMENTS BANK LTD(608001)
485 NEEMUCH MP-41-002-008-002/82
(DHANERIYAKAIAN) 		1741002000NRG24270120240261458 27/01/2024 vimla 1741002WL021476 vimla 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005648561 vimla FINO PAYMENTS BANK LTD(608001)
486 NEEMUCH MP-41-002-023-001/109
(CHAMPI) 		1741002023NRG24240120240259778 27/01/2024 samrath 1741002023WL021328 samrath 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 samrath NARMADA JHABUA GRAMIN BANK(508515)
487 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24250120240260339 27/01/2024 ASHABAI 1741002WL021356 ASHABAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
488 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24250120240260338 27/01/2024 Bhagirath kumawat 1741002WL021356 Bhagirath kumawat 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 Bhagirathkumawat NARMADA JHABUA GRAMIN BANK(508515)
489 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002023NRG24240120240259780 27/01/2024 Mohanlal Bhambhi 1741002023WL021328 Mohanlal Bhambhi 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 MohanlalBhambhi BANK OF BARODA(606985)
490 NEEMUCH MP-41-002-023-001/65
(CHAMPI) 		1741002023NRG24240120240259786 27/01/2024 RAJENDRA PRASAD 1741002023WL021328 RAJENDRA PRASAD 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
491 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002000NRG24250120240260342 27/01/2024 REKHA BAI 1741002WL021356 REKHA BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005648561 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
492 NEEMUCH MP-41-002-044-001/292
(GHASUNDI JAGIR) 		1741002000NRG24270120240261622 27/01/2024 PRABHU LAL 1741002WL021494 PRABHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005648561 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
493 NEEMUCH MP-41-002-044-001/295
(GHASUNDI JAGIR) 		1741002000NRG24270120240261624 27/01/2024 vardi bai 1741002WL021495 vardi bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005648561 vardibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
494 NEEMUCH MP-41-002-002-001/138
(GHASUNDIBAMNI) 		1741002002NRG24270120240262459 27/01/2024 Mangilal 1741002002WL021572 Mangilal 450001 884 884 Processed 26/03/2024 005648561 Mangilal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 552503 552503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_270124APB_FTO_445107 45846801 884
2 NEEMUCH MP1741002_270124APB_FTO_445107 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
3 NEEMUCH MP1741002_270124APB_FTO_445107 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 15369
4 NEEMUCH MP1741002_270124APB_FTO_445107 Bank of India BKID0009130 NEEMUCH 35139
5 NEEMUCH MP1741002_270124APB_FTO_445107 Canara Bank CNRB0005561 Malhargarh 1989
6 NEEMUCH MP1741002_270124APB_FTO_445107 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3094
7 NEEMUCH MP1741002_270124APB_FTO_445107 Central Bank Of India CBIN0281634 JEERAN 5746
8 NEEMUCH MP1741002_270124APB_FTO_445107 Central Bank Of India CBIN0281857 NEEMACH -CRPF 884
9 NEEMUCH MP1741002_270124APB_FTO_445107 Central Bank Of India CBIN0281971 BHAGWANPURA 12204
10 NEEMUCH MP1741002_270124APB_FTO_445107 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
11 NEEMUCH MP1741002_270124APB_FTO_445107 IDBI Bank IBKL0000346 NEEMUCH 5083
12 NEEMUCH MP1741002_270124APB_FTO_445107 IDBI Bank IBKL0001404 GIRDOUDA 9945
13 NEEMUCH MP1741002_270124APB_FTO_445107 IDBI Bank IBKL0001758 BORKHEDIPANDI 6851
14 NEEMUCH MP1741002_270124APB_FTO_445107 Indian Bank IDIB000N119 NEEMUCH 14144
15 NEEMUCH MP1741002_270124APB_FTO_445107 Indian Overseas Bank IOBA0002936 NEEMUCH 3536
16 NEEMUCH MP1741002_270124APB_FTO_445107 Punjab National Bank PUNB0029010 Neemuch 6630
17 NEEMUCH MP1741002_270124APB_FTO_445107 Punjab National Bank PUNB0036400 NEEMUCH CANTT 17126
18 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0007293 KANAWATI 37570
19 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0008521 DAMODARPURA 884
20 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 5997
21 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 16133
22 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030060 MALHARGARH 1989
23 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030154 NAYAGAON 9724
24 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030160 NAHARGARH 221
25 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030292 REVLI DEVLI 69836
26 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030293 JAWI 63606
27 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3536
28 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030407 MANASA 1547
29 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0030515 BHOLYAWAS 19006
30 NEEMUCH MP1741002_270124APB_FTO_445107 State Bank of India SBIN0031858 NEEMUCH 1004
31 NEEMUCH MP1741002_270124APB_FTO_445107 UCO Bank UCBA0001083 SAWAN 28509
32 NEEMUCH MP1741002_270124APB_FTO_445107 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
33 NEEMUCH MP1741002_270124APB_FTO_445107 Union Bank of India UBIN0546780 NEEMUCH 2873
34 NEEMUCH MP1741002_270124APB_FTO_445107 Union Bank of India UBIN0910651 NEEMUCH 2431
35 NEEMUCH MP1741002_270124APB_FTO_445107 Bandhan Bank Limited BDBL0001513 NEEMUCH 663
36 NEEMUCH MP1741002_270124APB_FTO_445107 IDFC Bank IDFB0041281 MANDSAUR 2652
37 NEEMUCH MP1741002_270124APB_FTO_445107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69755
38 NEEMUCH MP1741002_270124APB_FTO_445107 Fino Payments Bank Ltd FINO0001446 MP RO 17017
39 NEEMUCH MP1741002_270124APB_FTO_445107 India Post Payments Bank IPOS0000001 Neemuch 8840
40 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 12295
41 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 4862
42 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 10166
43 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 2873
44 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652
45 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 3536
46 NEEMUCH MP1741002_270124APB_FTO_445107 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 7072

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