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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_050124APB_FTO_421044
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-41-002-015-001/144
(PIPLON) 		1741002015NRG24301220230243936 05/01/2024 vishnu 1741002015WL019807 vishnu 00032 UTIB0000513 1105 1105 Processed 13/03/2024 686574773 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24050120240247273 05/01/2024 ASHA BAI NAGDA 1741002WL020205 ASHA BAI NAGDA 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 ASHABAINAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24050120240247272 05/01/2024 FATEHLAL NAGDA 1741002WL020205 FATEHLAL NAGDA 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 FATEHLALNAGDA BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24050120240247285 05/01/2024 PUSHKARRAJ NAGDA 1741002WL020205 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 PUSHKARRAJNAGDA BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24050120240247290 05/01/2024 JANKILAL NAGDA 1741002WL020205 JANKILAL NAGDA 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 JANKILALNAGDA BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-044-004/19
(GHASUNDI JAGIR) 		1741002000NRG24050120240247253 05/01/2024 DHAPU BAI 1741002WL020200 DHAPU BAI 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 DHAPUBAI FINCARE SMALL FINANCE BANK LTD(608304)
7 NEEMUCH MP-41-002-044-004/541
(GHASUNDI JAGIR) 		1741002000NRG24050120240247255 05/01/2024 keshuram 1741002WL020201 keshuram 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 686574773 keshuram BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002000NRG24050120240247217 05/01/2024 RAMNIWAS 1741002WL020194 RAMNIWAS 00045 BARB0NEEMUC 884 884 Processed 13/03/2024 686574773 RAMNIWAS BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-064-001/115
(BHANWRASA) 		1741002000NRG24050120240247234 05/01/2024 KAMAL SINGH 1741002WL020196 KAMAL SINGH 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 KAMALSINGH BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-064-001/14
(BHANWRASA) 		1741002000NRG24050120240247236 05/01/2024 GANPAT 1741002WL020196 GANPAT 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 GANPAT BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-064-002/104
(BHANWRASA) 		1741002000NRG24050120240247240 05/01/2024 BALVANT SINH 1741002WL020196 BALVANT SINH 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 BALVANTSINH CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-064-002/222
(BHANWRASA) 		1741002000NRG24050120240247223 05/01/2024 badri lal 1741002WL020195 badri lal 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 badrilal BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002000NRG24050120240247224 05/01/2024 VINOD KUMAR KHAROL 1741002WL020195 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 VINODKUMARKHAROL BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-064-002/254
(BHANWRASA) 		1741002000NRG24050120240247226 05/01/2024 aajad husain 1741002WL020195 aajad husain 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 aajadhusain BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-064-002/257
(BHANWRASA) 		1741002000NRG24050120240247227 05/01/2024 ANIL KUMAR 1741002WL020195 ANIL KUMAR 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 ANILKUMAR BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-064-002/268
(BHANWRASA) 		1741002000NRG24050120240247229 05/01/2024 BALVANT SINGH 1741002WL020195 BALVANT SINGH 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 BALVANTSINGH BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-064-002/270
(BHANWRASA) 		1741002000NRG24050120240247230 05/01/2024 jitendra bhati 1741002WL020195 jitendra bhati 00045 BARB0NEEMUC 221 221 Processed 13/03/2024 686574773 jitendrabhati BANK OF BARODA(606985)
SubTotal 10829 10829
18 NEEMUCH MP-41-002-002-002/134
(GHASUNDIBAMNI) 		1741002000NRG24050120240247266 05/01/2024 Tara Bai 1741002WL020205 Tara Bai 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 TaraBai BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24050120240247270 05/01/2024 DURGA BAI 1741002WL020205 DURGA BAI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 DURGABAI BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24050120240247269 05/01/2024 MUKESH JOSHI 1741002WL020205 MUKESH JOSHI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 MUKESHJOSHI BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24050120240247271 05/01/2024 RAMESHWAR 1741002WL020205 RAMESHWAR 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002000NRG24050120240247279 05/01/2024 Shakuntala Bai Nagda 1741002WL020205 Shakuntala Bai Nagda 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 ShakuntalaBaiNagda BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-002-002/195
(GHASUNDIBAMNI) 		1741002000NRG24050120240247282 05/01/2024 MUNNI BAI NAGDA 1741002WL020205 MUNNI BAI NAGDA 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 MUNNIBAINAGDA BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002000NRG24050120240247284 05/01/2024 KANTA BAI NAYAK 1741002WL020205 KANTA BAI NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 KANTABAINAYAK BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-002-002/20
(GHASUNDIBAMNI) 		1741002000NRG24050120240247283 05/01/2024 RADHESHYAM NAYAK 1741002WL020205 RADHESHYAM NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 RADHESHYAMNAYAK BANK OF INDIA(508505)
26 NEEMUCH MP-41-002-002-002/21
(GHASUNDIBAMNI) 		1741002000NRG24050120240247289 05/01/2024 Kanya Bai Meghwal 1741002WL020205 Kanya Bai Meghwal 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 KanyaBaiMeghwal BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-002-002/215
(GHASUNDIBAMNI) 		1741002000NRG24050120240247291 05/01/2024 PRAMBAI NAGDA 1741002WL020205 PRAMBAI NAGDA 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 PRAMBAINAGDA BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24050120240247305 05/01/2024 HEERAMATI BAI MEGHWAL 1741002WL020206 HEERAMATI BAI MEGHWAL 00048 BKID0009130 884 884 Processed 13/03/2024 686574773 HEERAMATIBAIMEGHWAL BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24050120240247304 05/01/2024 KANHAIYALAL MEGHWAL 1741002WL020206 KANHAIYALAL MEGHWAL 00048 BKID0009130 884 884 Processed 13/03/2024 686574773 KANHAIYALALMEGHWAL BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-002-002/221
(GHASUNDIBAMNI) 		1741002000NRG24050120240247307 05/01/2024 MANJU BAI JOSHI 1741002WL020206 MANJU BAI JOSHI 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 MANJUBAIJOSHI BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-002-002/221
(GHASUNDIBAMNI) 		1741002000NRG24050120240247306 05/01/2024 RAJESH JOSHI 1741002WL020206 RAJESH JOSHI 00048 BKID0009130 884 884 Processed 13/03/2024 686574773 RAJESHJOSHI BANK OF INDIA(508505)
32 NEEMUCH MP-41-002-002-002/28
(GHASUNDIBAMNI) 		1741002000NRG24050120240247309 05/01/2024 Surajmal Nayak 1741002WL020206 Surajmal Nayak 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 SurajmalNayak BANK OF INDIA(508505)
33 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002000NRG24050120240247311 05/01/2024 BHAGU BAI NAYAK 1741002WL020206 BHAGU BAI NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 BHAGUBAINAYAK BANK OF INDIA(508505)
34 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002000NRG24050120240247310 05/01/2024 KANVARLAL NAYAK 1741002WL020206 KANVARLAL NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 KANVARLALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002000NRG24050120240247313 05/01/2024 RAJU NAYAK 1741002WL020206 RAJU NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 RAJUNAYAK NARMADA JHABUA GRAMIN BANK(508515)
36 NEEMUCH MP-41-002-002-002/44
(GHASUNDIBAMNI) 		1741002000NRG24050120240247316 05/01/2024 BHAGU BAI NAYAK 1741002WL020206 BHAGU BAI NAYAK 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 BHAGUBAINAYAK STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-002-002/47
(GHASUNDIBAMNI) 		1741002000NRG24050120240247318 05/01/2024 Sumitra Bai Bharti 1741002WL020206 Sumitra Bai Bharti 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 SumitraBaiBharti INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEEMUCH MP-41-002-002-002/77
(GHASUNDIBAMNI) 		1741002000NRG24050120240247319 05/01/2024 SURAJMAL MERDA 1741002WL020206 SURAJMAL MERDA 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 SURAJMALMERDA BANK OF INDIA(508505)
39 NEEMUCH MP-41-002-002-002/98
(GHASUNDIBAMNI) 		1741002000NRG24050120240247320 05/01/2024 Balkanta Bai Nagda 1741002WL020206 Balkanta Bai Nagda 00048 BKID0009130 1326 1326 Processed 13/03/2024 686574773 BalkantaBaiNagda BANK OF INDIA(508505)
SubTotal 27846 27846
40 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24050120240247268 05/01/2024 KAILASHI BAI MEGHWAL 1741002WL020205 KAILASHI BAI MEGHWAL 00078 CNRB0003178 1326 1326 Processed 13/03/2024 686574773 KAILASHIBAIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEMUCH MP-41-002-064-001/187
(BHANWRASA) 		1741002000NRG24050120240247237 05/01/2024 himmat singh 1741002WL020196 himmat singh 00078 CNRB0003178 221 221 Processed 13/03/2024 686574773 himmatsingh CANARA BANK(508532)
SubTotal 1547 1547
42 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002000NRG24050120240247211 05/01/2024 Narayan Gurjar 1741002WL020193 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 13/03/2024 686574773 NarayanGurjar CANARA BANK(508532)
43 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24050120240247386 05/01/2024 KULDIP SHRMA 1741002WL020214 KULDIP SHRMA 00078 CNRB0005561 60 60 Processed 13/03/2024 686574773 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 1386 1386
44 NEEMUCH MP-41-002-018-002/615-C
(REWALIDEWALI) 		1741002000NRG24050120240247354 05/01/2024 SURENDRA SINGH 1741002WL020212 SURENDRA SINGH 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686574773 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-018-002/621
(REWALIDEWALI) 		1741002000NRG24050120240247357 05/01/2024 PRAHLAD SINGH 1741002WL020212 PRAHLAD SINGH 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686574773 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-018-002/630
(REWALIDEWALI) 		1741002000NRG24050120240247359 05/01/2024 BHARATSINGH 1741002WL020212 BHARATSINGH 00089 CBIN0281014 1326 1326 Processed 13/03/2024 686574773 BHARATSINGH CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-055-001/434
(VISHANYA) 		1741002000NRG24050120240247382 05/01/2024 Jasvant Kumar Prajapat 1741002WL020214 Jasvant Kumar Prajapat 00089 CBIN0281014 60 60 Processed 13/03/2024 686574773 JasvantKumarPrajapat CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002000NRG24050120240247384 05/01/2024 VIKAS LOHAR 1741002WL020214 VIKAS LOHAR 00089 CBIN0281014 60 60 Processed 13/03/2024 686574773 VIKASLOHAR BANK OF INDIA(508505)
49 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24050120240247385 05/01/2024 MUKESH PATIDAR 1741002WL020214 MUKESH PATIDAR 00089 CBIN0281014 60 60 Processed 13/03/2024 686574773 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-064-002/90
(BHANWRASA) 		1741002000NRG24050120240247233 05/01/2024 ramprasad 1741002WL020195 ramprasad 00089 CBIN0281014 221 221 Processed 13/03/2024 686574773 ramprasad BANK OF BARODA(606985)
SubTotal 4379 4379
51 NEEMUCH MP-41-002-038-001/364-A
(ARNYA BORANA) 		1741002000NRG24050120240247193 05/01/2024 Anurag Gurjar 1741002WL020193 Anurag Gurjar 00089 CBIN0281634 1260 1260 Processed 13/03/2024 686574773 AnuragGurjar CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-044-001/157
(GHASUNDI JAGIR) 		1741002000NRG24050120240247250 05/01/2024 BHANWAR LAL 1741002WL020200 BHANWAR LAL 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686574773 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 NEEMUCH MP-41-002-052-001/691
(HARWAR) 		1741002000NRG24050120240247322 05/01/2024 Dharm singh 1741002WL020207 Dharm singh 00089 CBIN0281634 1326 1326 Processed 13/03/2024 686574773 Dharmsingh CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002000NRG24050120240247347 05/01/2024 MANGILAL 1741002WL020211 MANGILAL 00089 CBIN0281634 884 884 Processed 13/03/2024 686574773 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 4796 4796
55 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002015NRG24301220230243951 05/01/2024 Prakash purohit 1741002015WL019807 Prakash purohit 00089 CBIN0281971 1105 1105 Processed 13/03/2024 686574773 Prakashpurohit CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-025-002/265
(ADMALYA) 		1741002025NRG24050120240247502 05/01/2024 GORDHAN GURJAR 1741002025WL020227 GORDHAN GURJAR 00089 CBIN0281971 221 221 Processed 13/03/2024 686574773 GORDHANGURJAR CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-045-002/41
(LASUDI TANWAR) 		1741002045NRG24040120240246933 05/01/2024 jamna bai 1741002045WL020170 jamna bai 00089 CBIN0281971 1326 1326 Processed 13/03/2024 686574773 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-064-001/203
(BHANWRASA) 		1741002000NRG24050120240247239 05/01/2024 RANJEET SINGH 1741002WL020196 RANJEET SINGH 00089 CBIN0281971 221 221 Processed 13/03/2024 686574773 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-064-002/225
(BHANWRASA) 		1741002000NRG24050120240247225 05/01/2024 MUKESH KUMAR 1741002WL020195 MUKESH KUMAR 00089 CBIN0281971 221 221 Processed 13/03/2024 686574773 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
60 NEEMUCH MP-41-002-018-003/542
(REWALIDEWALI) 		1741002000NRG24050120240247370 05/01/2024 manohar 1741002WL020212 manohar 00165 IBKL0000346 120 120 Processed 13/03/2024 686574773 manohar IDBI BANK(607095)
61 NEEMUCH MP-41-002-025-002/108
(ADMALYA) 		1741002025NRG24050120240247490 05/01/2024 vidhya bai 1741002025WL020227 vidhya bai 00165 IBKL0000346 442 442 Processed 13/03/2024 686574773 vidhyabai IDBI BANK(607095)
62 NEEMUCH MP-41-002-025-002/3
(ADMALYA) 		1741002025NRG24050120240247503 05/01/2024 KARULAL 1741002025WL020227 KARULAL 00165 IBKL0000346 442 442 Processed 13/03/2024 686574773 KARULAL STATE BANK OF INDIA(508548)
SubTotal 1004 1004
63 NEEMUCH MP-41-002-015-001/427
(PIPLON) 		1741002015NRG24301220230243945 05/01/2024 RAMRATAN SURYANSHI 1741002015WL019807 RAMRATAN SURYANSHI 00165 IBKL0001404 1105 1105 Processed 13/03/2024 686574773 RAMRATANSURYANSHI STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24050120240247323 05/01/2024 Omprakash 1741002WL020208 Omprakash 00165 IBKL0001404 1547 1547 Processed 13/03/2024 686574773 Omprakash IDBI BANK(607095)
65 NEEMUCH MP-41-002-025-002/132
(ADMALYA) 		1741002025NRG24050120240247493 05/01/2024 DEVILAL 1741002025WL020227 DEVILAL 00165 IBKL0001404 442 442 Processed 13/03/2024 686574773 DEVILAL BANK OF INDIA(508505)
SubTotal 3094 3094
66 NEEMUCH MP-41-002-018-002/187
(REWALIDEWALI) 		1741002000NRG24050120240247352 05/01/2024 jashwantsingh 1741002WL020212 jashwantsingh 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686574773 jashwantsingh STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-018-002/639
(REWALIDEWALI) 		1741002000NRG24050120240247360 05/01/2024 DIKDHA BAIRAGI 1741002WL020212 DIKDHA BAIRAGI 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686574773 DIKDHABAIRAGI CENTRAL BANK OF INDIA(607115)
68 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24050120240247393 05/01/2024 kamli bai 1741002WL020216 kamli bai 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686574773 kamlibai IDBI BANK(607095)
69 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24050120240247395 05/01/2024 mana banjara 1741002WL020216 mana banjara 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686574773 manabanjara IDBI BANK(607095)
70 NEEMUCH MP-41-002-045-002/98
(LASUDI TANWAR) 		1741002045NRG24040120240246935 05/01/2024 MANGAL KUMAR 1741002045WL020170 MANGAL KUMAR 00165 IBKL0001758 1326 1326 Processed 13/03/2024 686574773 MANGALKUMAR IDBI BANK(607095)
SubTotal 6630 6630
71 NEEMUCH MP-41-002-025-002/104
(ADMALYA) 		1741002025NRG24050120240247489 05/01/2024 shantilal 1741002025WL020227 shantilal 00176 IDIB000M583 442 442 Processed 13/03/2024 686574773 shantilal UNION BANK OF INDIA(508500)
72 NEEMUCH MP-41-002-025-002/39
(ADMALYA) 		1741002025NRG24050120240247505 05/01/2024 PRAHLAD 1741002025WL020227 PRAHLAD 00176 IDIB000M583 442 442 Processed 13/03/2024 686574773 PRAHLAD STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-038-002/103
(ARNYA BORANA) 		1741002000NRG24050120240247194 05/01/2024 TARACHAND GURJAR 1741002WL020193 TARACHAND GURJAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686574773 TARACHANDGURJAR PUNJAB NATIONAL BANK(508568)
74 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002000NRG24050120240247195 05/01/2024 JAWANT SINGH GURJAR 1741002WL020193 JAWANT SINGH GURJAR 00176 IDIB000M583 1260 1260 Processed 13/03/2024 686574773 JAWANTSINGHGURJAR INDIAN BANK(607105)
75 NEEMUCH MP-41-002-038-002/17-B
(ARNYA BORANA) 		1741002000NRG24050120240247198 05/01/2024 SONU 1741002WL020193 SONU 00176 IDIB000M583 1260 1260 Processed 13/03/2024 686574773 SONU FINO PAYMENTS BANK LTD(608001)
76 NEEMUCH MP-41-002-038-002/182-B
(ARNYA BORANA) 		1741002000NRG24050120240247200 05/01/2024 HEMRAJ GURJAR 1741002WL020193 HEMRAJ GURJAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686574773 HEMRAJGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002000NRG24050120240247202 05/01/2024 BHANWARLAL 1741002WL020193 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686574773 BHANWARLAL INDIAN BANK(607105)
78 NEEMUCH MP-41-002-038-002/24
(ARNYA BORANA) 		1741002000NRG24050120240247203 05/01/2024 NARAYAN GURJAR 1741002WL020193 NARAYAN GURJAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686574773 NARAYANGURJAR INDIAN BANK(607105)
79 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002000NRG24050120240247207 05/01/2024 VIKRAM SO GORDHAN GURJAR 1741002WL020193 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1326 1326 Processed 13/03/2024 686574773 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
80 NEEMUCH MP-41-002-038-002/79
(ARNYA BORANA) 		1741002000NRG24050120240247209 05/01/2024 Balram 1741002WL020193 Balram 00176 IDIB000M583 1260 1260 Processed 13/03/2024 686574773 Balram INDIAN BANK(607105)
81 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002000NRG24050120240247210 05/01/2024 VINOD 1741002WL020193 VINOD 00176 IDIB000M583 1260 1260 Processed 13/03/2024 686574773 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12554 12554
82 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24050120240247260 05/01/2024 Dilip Jeriya 1741002WL020205 Dilip Jeriya 00176 IDIB000N119 1326 1326 Processed 13/03/2024 686574773 DilipJeriya INDIAN BANK(607105)
83 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24050120240247261 05/01/2024 Ganga Bai Jeriya 1741002WL020205 Ganga Bai Jeriya 00176 IDIB000N119 1326 1326 Processed 13/03/2024 686574773 GangaBaiJeriya INDIAN BANK(607105)
84 NEEMUCH MP-41-002-025-001/248
(ADMALYA) 		1741002025NRG24050120240247487 05/01/2024 VINOD 1741002025WL020227 VINOD 00176 IDIB000N119 442 442 Processed 13/03/2024 686574773 VINOD STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-025-002/128
(ADMALYA) 		1741002025NRG24050120240247491 05/01/2024 gopal 1741002025WL020227 gopal 00176 IDIB000N119 442 442 Processed 13/03/2024 686574773 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
86 NEEMUCH MP-41-002-002-002/44
(GHASUNDIBAMNI) 		1741002000NRG24050120240247315 05/01/2024 KANCHAN BAI 1741002WL020206 KANCHAN BAI 00177 IOBA0002936 1326 1326 Processed 13/03/2024 686574773 KANCHANBAI INDIAN OVERSEAS BANK(508541)
87 NEEMUCH MP-41-002-002-002/44
(GHASUNDIBAMNI) 		1741002000NRG24050120240247314 05/01/2024 RAM PRASAD NAYAK 1741002WL020206 RAM PRASAD NAYAK 00177 IOBA0002936 1326 1326 Processed 13/03/2024 686574773 RAMPRASADNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
88 NEEMUCH MP-41-002-011-001/124
(NEWAD) 		1741002000NRG24050120240247340 05/01/2024 Guddi bai 1741002WL020210 Guddi bai 00354 PUNB0029010 1105 1105 Processed 13/03/2024 686574773 Guddibai PUNJAB NATIONAL BANK(508568)
89 NEEMUCH MP-41-002-038-002/169-A
(ARNYA BORANA) 		1741002000NRG24050120240247196 05/01/2024 RUPLAL GURJAR 1741002WL020193 RUPLAL GURJAR 00354 PUNB0029010 1326 1326 Processed 13/03/2024 686574773 RUPLALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
90 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002000NRG24050120240247338 05/01/2024 madan 1741002WL020210 madan 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 madan PUNJAB NATIONAL BANK(508568)
91 NEEMUCH MP-41-002-011-001/124
(NEWAD) 		1741002000NRG24050120240247339 05/01/2024 suresh 1741002WL020210 suresh 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 suresh PUNJAB NATIONAL BANK(508568)
92 NEEMUCH MP-41-002-011-001/207
(NEWAD) 		1741002000NRG24050120240247341 05/01/2024 BEERULAL 1741002WL020210 BEERULAL 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 BEERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEEMUCH MP-41-002-011-001/231
(NEWAD) 		1741002000NRG24050120240247342 05/01/2024 kishore 1741002WL020210 kishore 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 kishore PUNJAB NATIONAL BANK(508568)
94 NEEMUCH MP-41-002-011-001/233
(NEWAD) 		1741002000NRG24050120240247343 05/01/2024 babulal 1741002WL020210 babulal 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 babulal PUNJAB NATIONAL BANK(508568)
95 NEEMUCH MP-41-002-011-001/233
(NEWAD) 		1741002000NRG24050120240247344 05/01/2024 Shanti bai 1741002WL020210 Shanti bai 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 Shantibai PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-011-001/235
(NEWAD) 		1741002000NRG24050120240247345 05/01/2024 manohar 1741002WL020210 manohar 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 manohar PUNJAB NATIONAL BANK(508568)
97 NEEMUCH MP-41-002-011-001/343
(NEWAD) 		1741002000NRG24050120240247346 05/01/2024 parhlad 1741002WL020210 parhlad 00354 PUNB0036400 1105 1105 Processed 13/03/2024 686574773 parhlad PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-013-001/770
(JAWI) 		1741002013NRG24040120240246920 05/01/2024 rajendra 1741002013WL020167 rajendra 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 rajendra PUNJAB NATIONAL BANK(508568)
99 NEEMUCH MP-41-002-044-001/251
(GHASUNDI JAGIR) 		1741002000NRG24050120240247257 05/01/2024 SUKLAL 1741002WL020203 SUKLAL 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 SUKLAL BANK OF INDIA(508505)
100 NEEMUCH MP-41-002-044-003/45
(GHASUNDI JAGIR) 		1741002000NRG24050120240247256 05/01/2024 Reena Bai 1741002WL020202 Reena Bai 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
101 NEEMUCH MP-41-002-044-004/84
(GHASUNDI JAGIR) 		1741002000NRG24050120240247249 05/01/2024 hariram 1741002WL020199 hariram 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 hariram PUNJAB NATIONAL BANK(508568)
102 NEEMUCH MP-41-002-044-005/59
(GHASUNDI JAGIR) 		1741002000NRG24050120240247254 05/01/2024 MUNNA LAL 1741002WL020200 MUNNA LAL 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 MUNNALAL PUNJAB NATIONAL BANK(508568)
103 NEEMUCH MP-41-002-044-005/84
(GHASUNDI JAGIR) 		1741002000NRG24050120240247258 05/01/2024 SUKHA LAL 1741002WL020203 SUKHA LAL 00354 PUNB0036400 1326 1326 Processed 13/03/2024 686574773 SUKHALAL PUNJAB NATIONAL BANK(508568)
104 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002000NRG24050120240247381 05/01/2024 Dharmendra Kumar Choudhary 1741002WL020214 Dharmendra Kumar Choudhary 00354 PUNB0036400 60 60 Processed 13/03/2024 686574773 DharmendraKumarChoudhary CENTRAL BANK OF INDIA(607115)
105 NEEMUCH MP-41-002-064-002/205
(BHANWRASA) 		1741002000NRG24050120240247222 05/01/2024 ASHOK KUMAR 1741002WL020195 ASHOK KUMAR 00354 PUNB0036400 221 221 Processed 13/03/2024 686574773 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17077 17077
106 NEEMUCH MP-41-002-002-001/219
(GHASUNDIBAMNI) 		1741002000NRG24050120240247296 05/01/2024 MAHESH SHARMA 1741002WL020206 MAHESH SHARMA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 MAHESHSHARMA IDBI BANK(607095)
107 NEEMUCH MP-41-002-002-001/219
(GHASUNDIBAMNI) 		1741002000NRG24050120240247297 05/01/2024 MEENA NAGDA 1741002WL020206 MEENA NAGDA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 MEENANAGDA STATE BANK OF INDIA(508548)
108 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24050120240247265 05/01/2024 RAMCHANDRA 1741002WL020205 RAMCHANDRA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 RAMCHANDRA BANK OF INDIA(508505)
109 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24050120240247264 05/01/2024 RAMCHANDRA 1741002WL020205 RAMCHANDRA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 RAMCHANDRA STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24050120240247263 05/01/2024 RAMCHANDRA 1741002WL020205 RAMCHANDRA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 RAMCHANDRA BANK OF INDIA(508505)
111 NEEMUCH MP-41-002-002-002/131
(GHASUNDIBAMNI) 		1741002000NRG24050120240247262 05/01/2024 RAMCHANDRA 1741002WL020205 RAMCHANDRA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 RAMCHANDRA INDIAN BANK(607105)
112 NEEMUCH MP-41-002-002-002/148
(GHASUNDIBAMNI) 		1741002000NRG24050120240247274 05/01/2024 ARJUN NAGDA 1741002WL020205 ARJUN NAGDA 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 ARJUNNAGDA STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24050120240247277 05/01/2024 JANKILAL 1741002WL020205 JANKILAL 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 JANKILAL CENTRAL BANK OF INDIA(607115)
114 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24050120240247276 05/01/2024 JANKILAL 1741002WL020205 JANKILAL 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 JANKILAL CANARA BANK(508532)
115 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24050120240247275 05/01/2024 JANKILAL 1741002WL020205 JANKILAL 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 JANKILAL INDIAN BANK(607105)
116 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24050120240247280 05/01/2024 Mannalal 1741002WL020205 Mannalal 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 Mannalal STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24050120240247281 05/01/2024 RAMU BAI BALAI 1741002WL020205 RAMU BAI BALAI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 RAMUBAIBALAI HDFC BANK LTD(607152)
118 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24050120240247287 05/01/2024 DAMARLAL JOSHI 1741002WL020205 DAMARLAL JOSHI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 DAMARLALJOSHI STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24050120240247288 05/01/2024 PUSHPA BAI 1741002WL020205 PUSHPA BAI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 PUSHPABAI STATE BANK OF INDIA(508548)
120 NEEMUCH MP-41-002-002-002/226
(GHASUNDIBAMNI) 		1741002000NRG24050120240247308 05/01/2024 Shannu Bai 1741002WL020206 Shannu Bai 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 ShannuBai STATE BANK OF INDIA(508548)
121 NEEMUCH MP-41-002-002-002/39
(GHASUNDIBAMNI) 		1741002000NRG24050120240247312 05/01/2024 PARVATIBAI 1741002WL020206 PARVATIBAI 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 PARVATIBAI STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-002-002/47
(GHASUNDIBAMNI) 		1741002000NRG24050120240247317 05/01/2024 Makanlal 1741002WL020206 Makanlal 00415 SBIN0007293 1326 1326 Processed 13/03/2024 686574773 Makanlal STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002000NRG24050120240247221 05/01/2024 prahlad singh 1741002WL020194 prahlad singh 00415 SBIN0007293 884 884 Processed 13/03/2024 686574773 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
124 NEEMUCH MP-41-002-013-001/393
(JAWI) 		1741002000NRG24050120240247326 05/01/2024 MANISH PATIDAR 1741002WL020209 MANISH PATIDAR 00415 SBIN0008521 1326 1326 Processed 13/03/2024 686574773 MANISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 NEEMUCH MP-41-002-038-002/251
(ARNYA BORANA) 		1741002000NRG24050120240247204 05/01/2024 BABLU 1741002WL020193 BABLU 00415 SBIN0010215 1326 1326 Processed 13/03/2024 686574773 BABLU INDIAN BANK(607105)
126 NEEMUCH MP-41-002-038-002/266
(ARNYA BORANA) 		1741002000NRG24050120240247205 05/01/2024 VINOD 1741002WL020193 VINOD 00415 SBIN0010215 1260 1260 Processed 13/03/2024 686574773 VINOD STATE BANK OF INDIA(508548)
127 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002000NRG24050120240247218 05/01/2024 SHAMBHU LAL 1741002WL020194 SHAMBHU LAL 00415 SBIN0010215 884 884 Processed 13/03/2024 686574773 SHAMBHULAL STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-064-002/177
(BHANWRASA) 		1741002000NRG24050120240247243 05/01/2024 NATWARSINGH 1741002WL020196 NATWARSINGH 00415 SBIN0010215 221 221 Processed 13/03/2024 686574773 NATWARSINGH BANK OF BARODA(606985)
129 NEEMUCH MP-41-002-064-002/84
(BHANWRASA) 		1741002000NRG24050120240247231 05/01/2024 hiralal 1741002WL020195 hiralal 00415 SBIN0010215 221 221 Processed 13/03/2024 686574773 hiralal BANK OF INDIA(508505)
SubTotal 3912 3912
130 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24050120240247300 05/01/2024 rishiraj 1741002WL020206 rishiraj 00415 SBIN0030055 884 884 Processed 13/03/2024 686574773 rishiraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24050120240247267 05/01/2024 Ghanshyam 1741002WL020205 Ghanshyam 00415 SBIN0030055 1326 1326 Processed 13/03/2024 686574773 Ghanshyam CANARA BANK(508532)
132 NEEMUCH MP-41-002-007-001/51
(DUDARSI) 		1741002000NRG24050120240247432 05/01/2024 bhagwati bai bhil 1741002WL020219 bhagwati bai bhil 00415 SBIN0030055 1326 1326 Processed 13/03/2024 686574773 bhagwatibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEEMUCH MP-41-002-025-002/25
(ADMALYA) 		1741002025NRG24050120240247498 05/01/2024 GYARASI BAI 1741002025WL020227 GYARASI BAI 00415 SBIN0030055 442 442 Processed 13/03/2024 686574773 GYARASIBAI STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-025-002/40
(ADMALYA) 		1741002025NRG24050120240247506 05/01/2024 RADHESYAM 1741002025WL020227 RADHESYAM 00415 SBIN0030055 442 442 Processed 13/03/2024 686574773 RADHESYAM STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-038-002/17-A
(ARNYA BORANA) 		1741002000NRG24050120240247197 05/01/2024 ANIL KUMAR GURJAR 1741002WL020193 ANIL KUMAR GURJAR 00415 SBIN0030055 1260 1260 Processed 13/03/2024 686574773 ANILKUMARGURJAR STATE BANK OF INDIA(508548)
136 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002000NRG24050120240247383 05/01/2024 RAJKUMAR NAGDA 1741002WL020214 RAJKUMAR NAGDA 00415 SBIN0030055 60 60 Processed 13/03/2024 686574773 RAJKUMARNAGDA STATE BANK OF INDIA(508548)
137 NEEMUCH MP-41-002-063-002/101
(BAMANYA) 		1741002000NRG24050120240247220 05/01/2024 NANURAM NAYAK 1741002WL020194 NANURAM NAYAK 00415 SBIN0030055 884 884 Processed 13/03/2024 686574773 NANURAMNAYAK STATE BANK OF INDIA(508548)
138 NEEMUCH MP-41-002-064-002/134
(BHANWRASA) 		1741002000NRG24050120240247242 05/01/2024 JEBUN BAI 1741002WL020196 JEBUN BAI 00415 SBIN0030055 221 221 Processed 13/03/2024 686574773 JEBUNBAI STATE BANK OF INDIA(508548)
139 NEEMUCH MP-41-002-064-002/186
(BHANWRASA) 		1741002000NRG24050120240247245 05/01/2024 EHSHAN 1741002WL020196 EHSHAN 00415 SBIN0030055 221 221 Processed 13/03/2024 686574773 EHSHAN BANK OF BARODA(606985)
140 NEEMUCH MP-41-002-064-002/197
(BHANWRASA) 		1741002000NRG24050120240247246 05/01/2024 chagan lal 1741002WL020196 chagan lal 00415 SBIN0030055 221 221 Processed 13/03/2024 686574773 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7287 7287
141 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002000NRG24050120240247206 05/01/2024 DILIP GURJAR 1741002WL020193 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686574773 DILIPGURJAR STATE BANK OF INDIA(508548)
142 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24050120240247390 05/01/2024 PRAKASH GAYARI 1741002WL020215 PRAKASH GAYARI 00415 SBIN0030060 1326 1326 Processed 13/03/2024 686574773 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 NEEMUCH MP-41-002-002-001/104
(GHASUNDIBAMNI) 		1741002000NRG24050120240247292 05/01/2024 DEVILAL PUROHIT 1741002WL020206 DEVILAL PUROHIT 00415 SBIN0030154 1326 1326 Processed 13/03/2024 686574773 DEVILALPUROHIT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 NEEMUCH MP-41-002-002-001/141
(GHASUNDIBAMNI) 		1741002000NRG24050120240247293 05/01/2024 Bhagat Ram Sharma 1741002WL020206 Bhagat Ram Sharma 00415 SBIN0030154 221 221 Processed 13/03/2024 686574773 BhagatRamSharma STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24050120240247294 05/01/2024 Mukesh 1741002WL020206 Mukesh 00415 SBIN0030154 1326 1326 Processed 13/03/2024 686574773 Mukesh STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-002-001/48
(GHASUNDIBAMNI) 		1741002000NRG24050120240247299 05/01/2024 KALA BAI 1741002WL020206 KALA BAI 00415 SBIN0030154 663 663 Processed 13/03/2024 686574773 KALABAI STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-002-001/48
(GHASUNDIBAMNI) 		1741002000NRG24050120240247298 05/01/2024 SOHANLAL 1741002WL020206 SOHANLAL 00415 SBIN0030154 884 884 Processed 13/03/2024 686574773 SOHANLAL CENTRAL BANK OF INDIA(607115)
148 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24050120240247301 05/01/2024 Sangeeta 1741002WL020206 Sangeeta 00415 SBIN0030154 884 884 Processed 13/03/2024 686574773 Sangeeta STATE BANK OF INDIA(508548)
149 NEEMUCH MP-41-002-002-001/90
(GHASUNDIBAMNI) 		1741002000NRG24050120240247302 05/01/2024 MOHANLAL 1741002WL020206 MOHANLAL 00415 SBIN0030154 884 884 Processed 13/03/2024 686574773 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
150 NEEMUCH MP-41-002-015-001/111
(PIPLON) 		1741002015NRG24301220230243935 05/01/2024 SOHAN LAL 1741002015WL019807 SOHAN LAL 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 SOHANLAL STATE BANK OF INDIA(508548)
151 NEEMUCH MP-41-002-015-001/297
(PIPLON) 		1741002015NRG24301220230243937 05/01/2024 Ramlal 1741002015WL019807 Ramlal 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 Ramlal STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-015-001/309
(PIPLON) 		1741002015NRG24301220230243938 05/01/2024 Rajesh 1741002015WL019807 Rajesh 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 Rajesh STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-015-001/312
(PIPLON) 		1741002015NRG24301220230243939 05/01/2024 lalchand 1741002015WL019807 lalchand 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 lalchand STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-015-001/319
(PIPLON) 		1741002015NRG24301220230243940 05/01/2024 Govardhan 1741002015WL019807 Govardhan 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
155 NEEMUCH MP-41-002-015-001/333
(PIPLON) 		1741002015NRG24301220230243941 05/01/2024 Ganshyam 1741002015WL019807 Ganshyam 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 Ganshyam STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-015-001/381
(PIPLON) 		1741002015NRG24301220230243942 05/01/2024 Bheru Prasad Patidar 1741002015WL019807 Bheru Prasad Patidar 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 BheruPrasadPatidar STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-015-001/408
(PIPLON) 		1741002015NRG24301220230243943 05/01/2024 vishnu 1741002015WL019807 vishnu 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
158 NEEMUCH MP-41-002-015-001/409
(PIPLON) 		1741002015NRG24301220230243944 05/01/2024 rajmal 1741002015WL019807 rajmal 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NEEMUCH MP-41-002-015-001/471
(PIPLON) 		1741002015NRG24301220230243946 05/01/2024 DEEPAK PATIDAR 1741002015WL019807 DEEPAK PATIDAR 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002015NRG24301220230243947 05/01/2024 Ghanshyam Gayri 1741002015WL019807 Ghanshyam Gayri 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
161 NEEMUCH MP-41-002-015-001/475
(PIPLON) 		1741002015NRG24301220230243948 05/01/2024 Vardhichand Gayri 1741002015WL019807 Vardhichand Gayri 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 VardhichandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
162 NEEMUCH MP-41-002-015-001/480
(PIPLON) 		1741002015NRG24301220230243949 05/01/2024 ajay van 1741002015WL019807 ajay van 00415 SBIN0030292 1105 1105 Processed 13/03/2024 686574773 ajayvan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEEMUCH MP-41-002-018-001/579
(REWALIDEWALI) 		1741002000NRG24050120240247348 05/01/2024 NIRMAL NAGDA 1741002WL020212 NIRMAL NAGDA 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 NIRMALNAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NEEMUCH MP-41-002-018-001/615-B
(REWALIDEWALI) 		1741002000NRG24050120240247349 05/01/2024 Arjun Kumawat 1741002WL020212 Arjun Kumawat 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 ArjunKumawat STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-018-002/102
(REWALIDEWALI) 		1741002000NRG24050120240247350 05/01/2024 Jagdish 1741002WL020212 Jagdish 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 Jagdish CENTRAL BANK OF INDIA(607115)
166 NEEMUCH MP-41-002-018-002/130-A
(REWALIDEWALI) 		1741002000NRG24050120240247351 05/01/2024 bharatsingh 1741002WL020212 bharatsingh 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 bharatsingh BANK OF INDIA(508505)
167 NEEMUCH MP-41-002-018-002/56
(REWALIDEWALI) 		1741002000NRG24050120240247353 05/01/2024 visnu 1741002WL020212 visnu 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 visnu STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-018-002/617
(REWALIDEWALI) 		1741002000NRG24050120240247355 05/01/2024 KALA BAI 1741002WL020212 KALA BAI 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 KALABAI HDFC BANK LTD(607152)
169 NEEMUCH MP-41-002-018-002/619
(REWALIDEWALI) 		1741002000NRG24050120240247356 05/01/2024 SUNIL KUMAR 1741002WL020212 SUNIL KUMAR 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 SUNILKUMAR STATE BANK OF INDIA(508548)
170 NEEMUCH MP-41-002-018-002/625
(REWALIDEWALI) 		1741002000NRG24050120240247358 05/01/2024 JAMNA DAS 1741002WL020212 JAMNA DAS 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 JAMNADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24050120240247361 05/01/2024 NANDU BAI 1741002WL020212 NANDU BAI 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 NANDUBAI STATE BANK OF INDIA(508548)
172 NEEMUCH MP-41-002-018-002/644
(REWALIDEWALI) 		1741002000NRG24050120240247362 05/01/2024 SATISH CHANDRA SHARMA 1741002WL020212 SATISH CHANDRA SHARMA 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 SATISHCHANDRASHARMA STATE BANK OF INDIA(508548)
173 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24050120240247363 05/01/2024 prahalad 1741002WL020212 prahalad 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 prahalad STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-018-003/111
(REWALIDEWALI) 		1741002000NRG24050120240247364 05/01/2024 dinesh 1741002WL020212 dinesh 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 NEEMUCH MP-41-002-018-003/26
(REWALIDEWALI) 		1741002000NRG24050120240247365 05/01/2024 lalram 1741002WL020212 lalram 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 lalram STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-018-003/47
(REWALIDEWALI) 		1741002000NRG24050120240247366 05/01/2024 ramprasad 1741002WL020212 ramprasad 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 ramprasad STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-018-003/490
(REWALIDEWALI) 		1741002000NRG24050120240247367 05/01/2024 GANSYAM 1741002WL020212 GANSYAM 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
178 NEEMUCH MP-41-002-018-003/51
(REWALIDEWALI) 		1741002000NRG24050120240247368 05/01/2024 vardichand 1741002WL020212 vardichand 00415 SBIN0030292 120 120 Processed 13/03/2024 686574773 vardichand AIRTEL PAYMENTS BANK LIMITED(990288)
179 NEEMUCH MP-41-002-018-003/52
(REWALIDEWALI) 		1741002000NRG24050120240247369 05/01/2024 prbulal 1741002WL020212 prbulal 00415 SBIN0030292 120 120 Processed 13/03/2024 686574773 prbulal STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-018-003/8
(REWALIDEWALI) 		1741002000NRG24050120240247371 05/01/2024 Badrilal 1741002WL020212 Badrilal 00415 SBIN0030292 120 120 Processed 13/03/2024 686574773 Badrilal STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-018-003/94
(REWALIDEWALI) 		1741002000NRG24050120240247372 05/01/2024 lilaram 1741002WL020212 lilaram 00415 SBIN0030292 120 120 Processed 13/03/2024 686574773 lilaram STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-025-002/131
(ADMALYA) 		1741002025NRG24050120240247492 05/01/2024 vipul 1741002025WL020227 vipul 00415 SBIN0030292 442 442 Processed 13/03/2024 686574773 vipul STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-025-002/155
(ADMALYA) 		1741002025NRG24050120240247494 05/01/2024 prakash 1741002025WL020227 prakash 00415 SBIN0030292 442 442 Processed 13/03/2024 686574773 prakash STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-025-002/174
(ADMALYA) 		1741002025NRG24050120240247495 05/01/2024 jasvant 1741002025WL020227 jasvant 00415 SBIN0030292 442 442 Processed 13/03/2024 686574773 jasvant STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-025-002/253
(ADMALYA) 		1741002025NRG24050120240247499 05/01/2024 RANJIT 1741002025WL020227 RANJIT 00415 SBIN0030292 442 442 Processed 13/03/2024 686574773 RANJIT STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24050120240247391 05/01/2024 SHANTIBAI 1741002WL020216 SHANTIBAI 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 SHANTIBAI HDFC BANK LTD(607152)
187 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24050120240247392 05/01/2024 madan 1741002WL020216 madan 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 madan STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24050120240247394 05/01/2024 vikram 1741002WL020216 vikram 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 vikram STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-029-001/117
(BISALWAS SONGIRA) 		1741002000NRG24050120240247396 05/01/2024 Gordhan banjara 1741002WL020216 Gordhan banjara 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 Gordhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
190 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24050120240247397 05/01/2024 vijaysingh 1741002WL020216 vijaysingh 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24050120240247398 05/01/2024 pushkar 1741002WL020216 pushkar 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 pushkar STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-029-002/69
(BISALWAS SONGIRA) 		1741002000NRG24050120240247400 05/01/2024 GOPILAL HARLAL 1741002WL020216 GOPILAL HARLAL 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 GOPILALHARLAL IDBI BANK(607095)
193 NEEMUCH MP-41-002-042-001/337
(SEMALI MEWAD) 		1741002000NRG24050120240247373 05/01/2024 Lalaram 1741002WL020213 Lalaram 00415 SBIN0030292 1547 1547 Processed 13/03/2024 686574773 Lalaram STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-045-002/41
(LASUDI TANWAR) 		1741002045NRG24040120240246932 05/01/2024 Parsram 1741002045WL020170 Parsram 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 Parsram STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-045-002/62
(LASUDI TANWAR) 		1741002045NRG24040120240246934 05/01/2024 Maya 1741002045WL020170 Maya 00415 SBIN0030292 1326 1326 Processed 13/03/2024 686574773 Maya STATE BANK OF INDIA(508548)
SubTotal 49984 49984
196 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002013NRG24040120240246897 05/01/2024 BHANWARLAL BHIL 1741002013WL020164 BHANWARLAL BHIL 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686574773 BHANWARLALBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 NEEMUCH MP-41-002-013-001/192
(JAWI) 		1741002000NRG24050120240247324 05/01/2024 BHANWAR SINGH 1741002WL020209 BHANWAR SINGH 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 BHANWARSINGH STATE BANK OF INDIA(508548)
198 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002013NRG24040120240246915 05/01/2024 Govind Patidar 1741002013WL020167 Govind Patidar 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 GovindPatidar STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24040120240246917 05/01/2024 MANNJU BAI 1741002013WL020167 MANNJU BAI 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 MANNJUBAI STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24040120240246916 05/01/2024 NILESH PATIDAR 1741002013WL020167 NILESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 NILESHPATIDAR STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-013-001/523
(JAWI) 		1741002013NRG24040120240246918 05/01/2024 SUNIL 1741002013WL020167 SUNIL 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 SUNIL PAYTM PAYMENTS BANK LTD(608032)
202 NEEMUCH MP-41-002-013-001/616-A
(JAWI) 		1741002013NRG24040120240246919 05/01/2024 NANDKISHORE PATIDAR 1741002013WL020167 NANDKISHORE PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 NANDKISHOREPATIDAR STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-013-001/676-A
(JAWI) 		1741002000NRG24050120240247329 05/01/2024 RAKESH KUMAR TELOR 1741002WL020209 RAKESH KUMAR TELOR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 RAKESHKUMARTELOR STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-013-001/687
(JAWI) 		1741002000NRG24050120240247330 05/01/2024 BALWANT PATIDAR 1741002WL020209 BALWANT PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 BALWANTPATIDAR STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002000NRG24050120240247331 05/01/2024 ANIL KUMAR PATIDAR 1741002WL020209 ANIL KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 ANILKUMARPATIDAR STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002000NRG24050120240247333 05/01/2024 BAL KRISHNA 1741002WL020209 BAL KRISHNA 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 BALKRISHNA STATE BANK OF INDIA(508548)
207 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002000NRG24050120240247335 05/01/2024 KRISHNA PATIDAR 1741002WL020209 KRISHNA PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 KRISHNAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NEEMUCH MP-41-002-013-001/751-A
(JAWI) 		1741002000NRG24050120240247334 05/01/2024 SUBASHCHANDRA PATIDAR 1741002WL020209 SUBASHCHANDRA PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 SUBASHCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NEEMUCH MP-41-002-013-001/767-A
(JAWI) 		1741002000NRG24050120240247336 05/01/2024 ARPIT PATIDAR 1741002WL020209 ARPIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 ARPITPATIDAR STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-013-001/773
(JAWI) 		1741002013NRG24040120240246921 05/01/2024 MANOJ KUMAR PATIDAR 1741002013WL020167 MANOJ KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 MANOJKUMARPATIDAR FINO PAYMENTS BANK LTD(608001)
211 NEEMUCH MP-41-002-013-001/794-C
(JAWI) 		1741002000NRG24050120240247337 05/01/2024 DEVILAL PATIDAR 1741002WL020209 DEVILAL PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 DEVILALPATIDAR STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-013-001/83
(JAWI) 		1741002013NRG24040120240246899 05/01/2024 DROPATIBAI RAVAT 1741002013WL020164 DROPATIBAI RAVAT 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686574773 DROPATIBAIRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
213 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24040120240246922 05/01/2024 RAJESH PRAJAPAT 1741002013WL020167 RAJESH PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 13/03/2024 686574773 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24040120240246901 05/01/2024 SHIVAKANYABAI AHIRWAR 1741002013WL020164 SHIVAKANYABAI AHIRWAR 00415 SBIN0030293 1547 1547 Processed 13/03/2024 686574773 SHIVAKANYABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
215 NEEMUCH MP-41-002-007-001/273-A
(DUDARSI) 		1741002000NRG24050120240247429 05/01/2024 Pankaj Patidar 1741002WL020219 Pankaj Patidar 00415 SBIN0030399 1326 1326 Processed 13/03/2024 686574773 PankajPatidar STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002000NRG24050120240247216 05/01/2024 TULSIRAM PATIDAR 1741002WL020194 TULSIRAM PATIDAR 00415 SBIN0030399 884 884 Processed 13/03/2024 686574773 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
217 NEEMUCH MP-41-002-064-001/202
(BHANWRASA) 		1741002000NRG24050120240247238 05/01/2024 GOPAL 1741002WL020196 GOPAL 00415 SBIN0030515 221 221 Processed 13/03/2024 686574773 GOPAL BANK OF BARODA(606985)
SubTotal 221 221
218 NEEMUCH MP-41-002-025-001/93
(ADMALYA) 		1741002025NRG24050120240247488 05/01/2024 GUDIBAI 1741002025WL020227 GUDIBAI 00415 SBIN0031858 442 442 Processed 13/03/2024 686574773 GUDIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
219 NEEMUCH MP-41-002-062-001/33
(JAYSIHAPURA) 		1741002062NRG24040120240246891 05/01/2024 KAILASHIBAI 1741002062WL020158 KAILASHIBAI 00462 UCBA0000246 1326 1326 Processed 13/03/2024 686574773 KAILASHIBAI UCO BANK(607066)
220 NEEMUCH MP-41-002-064-001/119
(BHANWRASA) 		1741002000NRG24050120240247235 05/01/2024 RAM PRASAD 1741002WL020196 RAM PRASAD 00462 UCBA0000246 221 221 Rejected 13/03/2024 686574773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NEEMUCH MP-41-002-064-002/260
(BHANWRASA) 		1741002000NRG24050120240247228 05/01/2024 JITENDRA SINGH 1741002WL020195 JITENDRA SINGH 00462 UCBA0000246 221 221 Processed 13/03/2024 686574773 JITENDRASINGH UCO BANK(607066)
SubTotal 1768 1768
222 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002000NRG24050120240247278 05/01/2024 MR VIKRAM KUMAR NAGDA 1741002WL020205 MR VIKRAM KUMAR NAGDA 00468 UBIN0910651 1326 1326 Processed 13/03/2024 686574773 MRVIKRAMKUMARNAGDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
223 NEEMUCH MP-41-002-025-002/179
(ADMALYA) 		1741002025NRG24050120240247496 05/01/2024 KAILASHLOHAR 1741002025WL020227 KAILASHLOHAR 00468 UBIN0910651 442 442 Processed 13/03/2024 686574773 KAILASHLOHAR STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-025-002/259
(ADMALYA) 		1741002025NRG24050120240247501 05/01/2024 SUMITRABAI 1741002025WL020227 SUMITRABAI 00468 UBIN0910651 442 442 Processed 13/03/2024 686574773 SUMITRABAI STATE BANK OF INDIA(508548)
225 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002000NRG24050120240247321 05/01/2024 Devilal 1741002WL020207 Devilal 00468 UBIN0910651 1326 1326 Processed 13/03/2024 686574773 Devilal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
226 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002013NRG24040120240246898 05/01/2024 prem bai 1741002013WL020164 prem bai 00666 IDFB0041281 1547 1547 Processed 13/03/2024 686574773 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
227 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24040120240246900 05/01/2024 Ishwar Lal Ahirwar 1741002013WL020164 Ishwar Lal Ahirwar 00666 IDFB0041281 1547 1547 Processed 13/03/2024 686574773 IshwarLalAhirwar STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-038-002/189-B
(ARNYA BORANA) 		1741002000NRG24050120240247201 05/01/2024 SANTOSH KUMAR GURJAR 1741002WL020193 SANTOSH KUMAR GURJAR 00666 IDFB0041281 1326 1326 Processed 13/03/2024 686574773 SANTOSHKUMARGURJAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
229 NEEMUCH MP-41-002-013-001/393
(JAWI) 		1741002000NRG24050120240247325 05/01/2024 Nirmla Bai 1741002WL020209 Nirmla Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 NirmlaBai FINO PAYMENTS BANK LTD(608001)
230 NEEMUCH MP-41-002-013-001/407
(JAWI) 		1741002000NRG24050120240247327 05/01/2024 Raghuveer Singh 1741002WL020209 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
231 NEEMUCH MP-41-002-013-001/501
(JAWI) 		1741002000NRG24050120240247328 05/01/2024 Ghisi Bai 1741002WL020209 Ghisi Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 GhisiBai FINO PAYMENTS BANK LTD(608001)
232 NEEMUCH MP-41-002-025-002/200-A
(ADMALYA) 		1741002025NRG24050120240247497 05/01/2024 BASNTILAL 1741002025WL020227 BASNTILAL 00688 FINO0001001 442 442 Processed 13/03/2024 686574773 BASNTILAL STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002025NRG24050120240247500 05/01/2024 JEETU GURJAR 1741002025WL020227 JEETU GURJAR 00688 FINO0001001 442 442 Processed 13/03/2024 686574773 JEETUGURJAR UNION BANK OF INDIA(508500)
234 NEEMUCH MP-41-002-025-002/35-A
(ADMALYA) 		1741002025NRG24050120240247504 05/01/2024 CHANDA BAI 1741002025WL020227 CHANDA BAI 00688 FINO0001001 442 442 Processed 13/03/2024 686574773 CHANDABAI UCO BANK(607066)
235 NEEMUCH MP-41-002-025-002/54-A
(ADMALYA) 		1741002025NRG24050120240247507 05/01/2024 BHAGVATI BAI 1741002025WL020227 BHAGVATI BAI 00688 FINO0001001 442 442 Processed 13/03/2024 686574773 BHAGVATIBAI HDFC BANK LTD(607152)
236 NEEMUCH MP-41-002-046-004/26-D
(AMAWALI JAGIR) 		1741002046NRG24040120240247160 05/01/2024 rahul meena 1741002046WL020188 rahul meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 rahulmeena FINO PAYMENTS BANK LTD(608001)
237 NEEMUCH MP-41-002-055-001/394
(VISHANYA) 		1741002000NRG24050120240247374 05/01/2024 SURESH 1741002WL020214 SURESH 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 SURESH FINO PAYMENTS BANK LTD(608001)
238 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002000NRG24050120240247375 05/01/2024 Pappilal Darji 1741002WL020214 Pappilal Darji 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 PappilalDarji FINO PAYMENTS BANK LTD(608001)
239 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002000NRG24050120240247376 05/01/2024 Gordhan Singh Sondiya 1741002WL020214 Gordhan Singh Sondiya 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 GordhanSinghSondiya FINO PAYMENTS BANK LTD(608001)
240 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002000NRG24050120240247377 05/01/2024 Kamalsingh 1741002WL020214 Kamalsingh 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 Kamalsingh FINO PAYMENTS BANK LTD(608001)
241 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002000NRG24050120240247378 05/01/2024 Rahul Gayari 1741002WL020214 Rahul Gayari 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 RahulGayari FINO PAYMENTS BANK LTD(608001)
242 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002000NRG24050120240247379 05/01/2024 Gordhan Singh Sondhiya 1741002WL020214 Gordhan Singh Sondhiya 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 GordhanSinghSondhiya FINO PAYMENTS BANK LTD(608001)
243 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG24050120240247380 05/01/2024 Mangal Singh 1741002WL020214 Mangal Singh 00688 FINO0001001 60 60 Processed 13/03/2024 686574773 MangalSingh INDIAN BANK(607105)
244 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24050120240247387 05/01/2024 Rahul Singh Borana 1741002WL020215 Rahul Singh Borana 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
245 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24050120240247388 05/01/2024 Tufan Singh Sondiya 1741002WL020215 Tufan Singh Sondiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 TufanSinghSondiya STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24050120240247389 05/01/2024 Harish Teli 1741002WL020215 Harish Teli 00688 FINO0001001 1326 1326 Processed 13/03/2024 686574773 HarishTeli FINO PAYMENTS BANK LTD(608001)
247 NEEMUCH MP-41-002-063-001/112
(BAMANYA) 		1741002000NRG24050120240247212 05/01/2024 DURGA BAI PATIDAR 1741002WL020194 DURGA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686574773 DURGABAIPATIDAR CANARA BANK(508532)
248 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24050120240247213 05/01/2024 KESHAR BAI PATIDAR 1741002WL020194 KESHAR BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686574773 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
249 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24050120240247214 05/01/2024 LALITA BAI PATIDAR 1741002WL020194 LALITA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686574773 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
250 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002000NRG24050120240247215 05/01/2024 JAMNA BAI PATIDAR 1741002WL020194 JAMNA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686574773 JAMNABAIPATIDAR BANK OF INDIA(508505)
251 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002000NRG24050120240247219 05/01/2024 TINA BAI PATIDAR 1741002WL020194 TINA BAI PATIDAR 00688 FINO0001001 884 884 Processed 13/03/2024 686574773 TINABAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 15890 15890
252 NEEMUCH MP-41-002-064-002/112
(BHANWRASA) 		1741002000NRG24050120240247241 05/01/2024 BABLU SINGH 1741002WL020196 BABLU SINGH 00688 FINO0001446 221 221 Processed 13/03/2024 686574773 BABLUSINGH BANK OF BARODA(606985)
253 NEEMUCH MP-41-002-064-002/184
(BHANWRASA) 		1741002000NRG24050120240247244 05/01/2024 SURENDRA SINGH 1741002WL020196 SURENDRA SINGH 00688 FINO0001446 221 221 Processed 13/03/2024 686574773 SURENDRASINGH BANK OF BARODA(606985)
254 NEEMUCH MP-41-002-064-002/88
(BHANWRASA) 		1741002000NRG24050120240247232 05/01/2024 RAGHUVEER SINGH 1741002WL020195 RAGHUVEER SINGH 00688 FINO0001446 221 221 Processed 13/03/2024 686574773 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 663 663
255 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24050120240247295 05/01/2024 PUSHPABAI PUROHIT 1741002WL020206 PUSHPABAI PUROHIT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686574773 PUSHPABAIPUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
256 NEEMUCH MP-41-002-002-001/90
(GHASUNDIBAMNI) 		1741002000NRG24050120240247303 05/01/2024 GANGA BAI NAGDA 1741002WL020206 GANGA BAI NAGDA 00691 IPOS0000001 884 884 Processed 13/03/2024 686574773 GANGABAINAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24050120240247286 05/01/2024 AHILYA NAGDA 1741002WL020205 AHILYA NAGDA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686574773 AHILYANAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002000NRG24050120240247332 05/01/2024 Lali Patidar 1741002WL020209 Lali Patidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686574773 LaliPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
259 NEEMUCH MP-41-002-038-002/445-A
(ARNYA BORANA) 		1741002000NRG24050120240247208 05/01/2024 PAWAN GURJAR 1741002WL020193 PAWAN GURJAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686574773 PAWANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
260 NEEMUCH MP-41-002-038-002/182-A
(ARNYA BORANA) 		1741002000NRG24050120240247199 05/01/2024 DALRAM GURJAR 1741002WL020193 DALRAM GURJAR 00697 BKID0MG1401 1326 1326 Processed 13/03/2024 686574773 DALRAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
261 NEEMUCH MP-41-002-044-004/15
(GHASUNDI JAGIR) 		1741002000NRG24050120240247251 05/01/2024 SITA BAI 1741002WL020200 SITA BAI 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686574773 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
262 NEEMUCH MP-41-002-044-004/19
(GHASUNDI JAGIR) 		1741002000NRG24050120240247252 05/01/2024 suresh 1741002WL020200 suresh 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686574773 suresh PUNJAB NATIONAL BANK(508568)
263 NEEMUCH MP-41-002-044-004/685
(GHASUNDI JAGIR) 		1741002000NRG24050120240247259 05/01/2024 shantilal 1741002WL020204 shantilal 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686574773 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
264 NEEMUCH MP-41-002-044-005/97
(GHASUNDI JAGIR) 		1741002000NRG24050120240247247 05/01/2024 SUKHLAL 1741002WL020197 SUKHLAL 00697 BKID0MG1428 1326 1326 Processed 13/03/2024 686574773 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
265 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24050120240247399 05/01/2024 vijay 1741002WL020216 vijay 00697 BKID0MG1429 1326 1326 Processed 13/03/2024 686574773 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
266 NEEMUCH MP-41-002-007-001/283
(DUDARSI) 		1741002000NRG24050120240247481 05/01/2024 heera bai 1741002WL020224 heera bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686574773 heerabai NARMADA JHABUA GRAMIN BANK(508515)
267 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002000NRG24050120240247430 05/01/2024 KANHIYAA LAL 1741002WL020219 KANHIYAA LAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686574773 KANHIYAALAL NARMADA JHABUA GRAMIN BANK(508515)
268 NEEMUCH MP-41-002-007-001/287-A
(DUDARSI) 		1741002000NRG24050120240247431 05/01/2024 MANJUBAI PATIDAR 1741002WL020219 MANJUBAI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686574773 MANJUBAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
269 NEEMUCH MP-41-002-044-001/121
(GHASUNDI JAGIR) 		1741002000NRG24050120240247248 05/01/2024 RAMLAL 1741002WL020198 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686574773 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 273411 273411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_050124APB_FTO_421044 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 NEEMUCH MP1741002_050124APB_FTO_421044 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 10829
3 NEEMUCH MP1741002_050124APB_FTO_421044 Bank of India BKID0009130 NEEMUCH 27846
4 NEEMUCH MP1741002_050124APB_FTO_421044 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1547
5 NEEMUCH MP1741002_050124APB_FTO_421044 Canara Bank CNRB0005561 Malhargarh 1386
6 NEEMUCH MP1741002_050124APB_FTO_421044 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 4379
7 NEEMUCH MP1741002_050124APB_FTO_421044 Central Bank Of India CBIN0281634 JEERAN 4796
8 NEEMUCH MP1741002_050124APB_FTO_421044 Central Bank Of India CBIN0281971 BHAGWANPURA 3094
9 NEEMUCH MP1741002_050124APB_FTO_421044 IDBI Bank IBKL0000346 NEEMUCH 1004
10 NEEMUCH MP1741002_050124APB_FTO_421044 IDBI Bank IBKL0001404 GIRDOUDA 3094
11 NEEMUCH MP1741002_050124APB_FTO_421044 IDBI Bank IBKL0001758 BORKHEDIPANDI 6630
12 NEEMUCH MP1741002_050124APB_FTO_421044 Indian Bank IDIB000M583 Mallahargarh 12554
13 NEEMUCH MP1741002_050124APB_FTO_421044 Indian Bank IDIB000N119 NEEMUCH 3536
14 NEEMUCH MP1741002_050124APB_FTO_421044 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
15 NEEMUCH MP1741002_050124APB_FTO_421044 Punjab National Bank PUNB0029010 Neemuch 2431
16 NEEMUCH MP1741002_050124APB_FTO_421044 Punjab National Bank PUNB0036400 NEEMUCH CANTT 17077
17 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0007293 KANAWATI 23426
18 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0008521 DAMODARPURA 1326
19 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3912
20 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 7287
21 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030060 MALHARGARH 2652
22 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030154 NAYAGAON 6188
23 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030292 REVLI DEVLI 49984
24 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030293 JAWI 25857
25 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
26 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0030515 BHOLYAWAS 221
27 NEEMUCH MP1741002_050124APB_FTO_421044 State Bank of India SBIN0031858 NEEMUCH 442
28 NEEMUCH MP1741002_050124APB_FTO_421044 UCO Bank UCBA0000246 NEEMUCH 1768
29 NEEMUCH MP1741002_050124APB_FTO_421044 Union Bank of India UBIN0910651 NEEMUCH 3536
30 NEEMUCH MP1741002_050124APB_FTO_421044 IDFC Bank IDFB0041281 MANDSAUR 4420
31 NEEMUCH MP1741002_050124APB_FTO_421044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15890
32 NEEMUCH MP1741002_050124APB_FTO_421044 Fino Payments Bank Ltd FINO0001446 MP RO 663
33 NEEMUCH MP1741002_050124APB_FTO_421044 India Post Payments Bank IPOS0000001 Neemuch 6188
34 NEEMUCH MP1741002_050124APB_FTO_421044 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
35 NEEMUCH MP1741002_050124APB_FTO_421044 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 5304
36 NEEMUCH MP1741002_050124APB_FTO_421044 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
37 NEEMUCH MP1741002_050124APB_FTO_421044 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 4199
38 NEEMUCH MP1741002_050124APB_FTO_421044 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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