Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_210224APB_FTO_470329
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-41-002-039-001/346
(BORDIYAKALAN) 		1741002000NRG24200220240275979 21/02/2024 Ashok Kumar Jain 1741002WL022950 Ashok Kumar Jain 00032 UTIB0000513 1326 1326 Processed 12/04/2024 302536079 AshokKumarJain CENTRAL BANK OF INDIA(607115)
2 NEEMUCH MP-41-002-044-001/247
(GHASUNDI JAGIR) 		1741002044NRG24140220240273246 21/02/2024 ramlal 1741002044WL022637 ramlal 00032 UTIB0000513 1326 1326 Processed 12/04/2024 302536079 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-039-001/115
(BORDIYAKALAN) 		1741002000NRG24200220240275975 21/02/2024 Shambhulal 1741002WL022950 Shambhulal 00045 BARB0MANASA 1326 1326 Processed 12/04/2024 302536079 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 NEEMUCH MP-41-002-039-001/203-A
(BORDIYAKALAN) 		1741002000NRG24200220240275977 21/02/2024 ANIL SINGH 1741002WL022950 ANIL SINGH 00045 BARB0MANASA 1326 1326 Processed 12/04/2024 302536079 ANILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 NEEMUCH MP-41-002-036-001/209
(SIRKHEDA) 		1741002000NRG24200220240276111 21/02/2024 BHERULAL 1741002WL022964 BHERULAL 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 BHERULAL BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002036NRG24180220240275240 21/02/2024 anil 1741002036WL022858 anil 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 302536079 anil CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-036-001/278
(SIRKHEDA) 		1741002036NRG24180220240275241 21/02/2024 SHABBALAL 1741002036WL022858 SHABBALAL 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 302536079 SHABBALAL BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-043-003/39
(HARNAWADA) 		1741002000NRG24200220240276055 21/02/2024 dhan pal singh 1741002WL022955 dhan pal singh 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 dhanpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 NEEMUCH MP-41-002-044-001/333
(GHASUNDI JAGIR) 		1741002044NRG24200220240276596 21/02/2024 chagan lal 1741002044WL023018 chagan lal 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 chaganlal BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-044-001/51
(GHASUNDI JAGIR) 		1741002044NRG24200220240276595 21/02/2024 Mangilal 1741002044WL023017 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-044-001/624
(GHASUNDI JAGIR) 		1741002000NRG24210220240276750 21/02/2024 MAYA BAI 1741002WL023052 MAYA BAI 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 MAYABAI BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-046-002/13
(AMAWALI JAGIR) 		1741002046NRG24200220240275838 21/02/2024 Banshilal meena 1741002046WL022935 Banshilal meena 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 Banshilalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-047-001/1633
(CHEETAKHEDA) 		1741002000NRG24200220240275993 21/02/2024 shital 1741002WL022951 shital 00045 BARB0NEEMUC 1326 1326 Processed 12/04/2024 302536079 shital JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24210220240276722 21/02/2024 mamta 1741002WL023049 mamta 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 302536079 mamta BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24200220240275908 21/02/2024 AJAY KUMAR NAYAK 1741002WL022945 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 302536079 AJAYKUMARNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 NEEMUCH MP-41-002-060-003/8
(TALKHDA) 		1741002000NRG24210220240276789 21/02/2024 suganbai 1741002WL023062 suganbai 00045 BARB0NOWGAO 1547 1547 Processed 12/04/2024 302536079 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
17 NEEMUCH MP-41-002-060-003/8
(TALKHDA) 		1741002000NRG24210220240276787 21/02/2024 suganbai 1741002WL023062 suganbai 00045 BARB0NOWGAO 1547 1547 Processed 12/04/2024 302536079 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
18 NEEMUCH MP-41-002-005-003/144
(DUNGALAWADA) 		1741002000NRG24200220240276011 21/02/2024 SUMITRA BAI 1741002WL022953 SUMITRA BAI 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 SUMITRABAI STATE BANK OF INDIA(508548)
19 NEEMUCH MP-41-002-005-003/147
(DUNGALAWADA) 		1741002000NRG24200220240276012 21/02/2024 MANGAL SINGH 1741002WL022953 MANGAL SINGH 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 MANGALSINGH BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-005-003/16
(DUNGALAWADA) 		1741002000NRG24200220240276013 21/02/2024 KAILASH LAL 1741002WL022953 KAILASH LAL 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 KAILASHLAL BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-005-003/163
(DUNGALAWADA) 		1741002000NRG24200220240276014 21/02/2024 Arjun Singh 1741002WL022953 Arjun Singh 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 ArjunSingh BANK OF INDIA(508505)
22 NEEMUCH MP-41-002-005-003/163
(DUNGALAWADA) 		1741002000NRG24200220240276015 21/02/2024 LAL SINGH 1741002WL022953 LAL SINGH 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 LALSINGH BANK OF INDIA(508505)
23 NEEMUCH MP-41-002-005-003/163
(DUNGALAWADA) 		1741002000NRG24200220240276016 21/02/2024 REKHA BAI 1741002WL022953 REKHA BAI 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 REKHABAI BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-005-003/29
(DUNGALAWADA) 		1741002000NRG24200220240276021 21/02/2024 DEVILAL 1741002WL022953 DEVILAL 00048 BKID0009130 221 221 Processed 13/04/2024 302536079 DEVILAL FINO PAYMENTS BANK LTD(608001)
25 NEEMUCH MP-41-002-005-003/29
(DUNGALAWADA) 		1741002000NRG24200220240276022 21/02/2024 SONOYI MEGHWAL 1741002WL022953 SONOYI MEGHWAL 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 SONOYIMEGHWAL FINCARE SMALL FINANCE BANK LTD(608304)
26 NEEMUCH MP-41-002-005-003/51
(DUNGALAWADA) 		1741002000NRG24200220240276025 21/02/2024 AMARLAL 1741002WL022953 AMARLAL 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 AMARLAL BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-005-003/53
(DUNGALAWADA) 		1741002000NRG24200220240276026 21/02/2024 RUKMAN BAI 1741002WL022953 RUKMAN BAI 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 RUKMANBAI BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-005-003/53
(DUNGALAWADA) 		1741002000NRG24200220240276027 21/02/2024 Uday lal 1741002WL022953 Uday lal 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 Udaylal BANK OF INDIA(508505)
29 NEEMUCH MP-41-002-005-003/60
(DUNGALAWADA) 		1741002000NRG24200220240276029 21/02/2024 HARIOM 1741002WL022953 HARIOM 00048 BKID0009130 221 221 Processed 12/04/2024 302536079 HARIOM BANK OF INDIA(508505)
30 NEEMUCH MP-41-002-006-001/938
(BHADBHADIYA) 		1741002006NRG24170220240274979 21/02/2024 Roshan Lal 1741002006WL022838 Roshan Lal 00048 BKID0009130 1326 1326 Processed 12/04/2024 302536079 RoshanLal BANK OF INDIA(508505)
31 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24200220240276008 21/02/2024 SUNIL 1741002WL022952 SUNIL 00048 BKID0009130 884 884 Processed 12/04/2024 302536079 SUNIL BANK OF INDIA(508505)
32 NEEMUCH MP-41-002-046-001/65-D
(AMAWALI JAGIR) 		1741002046NRG24200220240275830 21/02/2024 omprakash 1741002046WL022934 omprakash 00048 BKID0009130 1326 1326 Processed 12/04/2024 302536079 omprakash PUNJAB NATIONAL BANK(508568)
33 NEEMUCH MP-41-002-047-001/318-D
(CHEETAKHEDA) 		1741002000NRG24200220240275999 21/02/2024 OM PRAKASH 1741002WL022951 OM PRAKASH 00048 BKID0009130 1105 1105 Processed 13/04/2024 302536079 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
34 NEEMUCH MP-41-002-048-001/179-B
(DALPATPURA) 		1741002000NRG24210220240276718 21/02/2024 Nitesh 1741002WL023049 Nitesh 00048 BKID0009130 1547 1547 Processed 13/04/2024 302536079 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
35 NEEMUCH MP-41-002-048-003/4
(DALPATPURA) 		1741002000NRG24210220240276731 21/02/2024 Rahul 1741002WL023049 Rahul 00048 BKID0009130 1547 1547 Processed 12/04/2024 302536079 Rahul BANK OF BARODA(606985)
SubTotal 10387 10387
36 NEEMUCH MP-41-002-054-001/753
(KUNCHDOD) 		1741002000NRG24210220240276775 21/02/2024 VINOD 1741002WL023057 VINOD 00048 BKID0009132 1547 1547 Processed 13/04/2024 302536079 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEMUCH MP-41-002-054-001/753
(KUNCHDOD) 		1741002000NRG24210220240276776 21/02/2024 VINOD 1741002WL023057 VINOD 00048 BKID0009132 70 70 Processed 13/04/2024 302536079 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1617 1617
38 NEEMUCH MP-41-002-054-001/113
(KUNCHDOD) 		1741002000NRG24210220240276778 21/02/2024 VIJAY KUMAR 1741002WL023059 VIJAY KUMAR 00048 BKID0009139 70 70 Processed 12/04/2024 302536079 VIJAYKUMAR BANK OF INDIA(508505)
SubTotal 70 70
39 NEEMUCH MP-41-002-041-004/83
(MUNDALA) 		1741002041NRG24210220240276703 21/02/2024 LEELA BAI 1741002041WL023046 LEELA BAI 00048 BKID0009486 1326 1326 Processed 12/04/2024 302536079 LEELABAI BANK OF INDIA(508505)
SubTotal 1326 1326
40 NEEMUCH MP-41-002-007-003/86
(DUDARSI) 		1741002000NRG24210220240276746 21/02/2024 Nanuram 1741002WL023051 Nanuram 00078 CNRB0003178 1105 1105 Processed 12/04/2024 302536079 Nanuram CANARA BANK(508532)
41 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002000NRG24210220240276783 21/02/2024 devilal 1741002WL023061 devilal 00078 CNRB0003178 1547 1547 Processed 12/04/2024 302536079 devilal CANARA BANK(508532)
42 NEEMUCH MP-41-002-063-002/80
(BAMANYA) 		1741002000NRG24200220240275906 21/02/2024 MANOJ VYAS 1741002WL022944 MANOJ VYAS 00078 CNRB0003178 1547 1547 Processed 12/04/2024 302536079 MANOJVYAS CANARA BANK(508532)
SubTotal 4199 4199
43 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24200220240276118 21/02/2024 KULDIP SHRMA 1741002WL022965 KULDIP SHRMA 00078 CNRB0005561 1326 1326 Processed 13/04/2024 302536079 KULDIPSHRMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 NEEMUCH MP-41-002-007-001/239
(DUDARSI) 		1741002000NRG24210220240276737 21/02/2024 AMBA LAL PATIDAR 1741002WL023051 AMBA LAL PATIDAR 00089 CBIN0281014 1477 1477 Processed 13/04/2024 302536079 AMBALALPATIDAR UNION BANK OF INDIA(508500)
45 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24180220240275344 21/02/2024 pori bai 1741002029WL022869 pori bai 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 poribai CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-039-001/156
(BORDIYAKALAN) 		1741002000NRG24200220240275976 21/02/2024 RAMPRASAD 1741002WL022950 RAMPRASAD 00089 CBIN0281014 1326 1326 Rejected 12/04/2024 302536079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NEEMUCH MP-41-002-039-001/240
(BORDIYAKALAN) 		1741002000NRG24200220240275978 21/02/2024 SHYAMU BAI BHATI 1741002WL022950 SHYAMU BAI BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 SHYAMUBAIBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 NEEMUCH MP-41-002-039-001/344
(BORDIYAKALAN) 		1741002000NRG24200220240275949 21/02/2024 laxminarayan 1741002WL022948 laxminarayan 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 NEEMUCH MP-41-002-039-001/42
(BORDIYAKALAN) 		1741002000NRG24200220240275980 21/02/2024 DINESHKUMAR BHATI 1741002WL022950 DINESHKUMAR BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 DINESHKUMARBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 NEEMUCH MP-41-002-039-001/53-A
(BORDIYAKALAN) 		1741002000NRG24200220240275981 21/02/2024 RAKESH SEN 1741002WL022950 RAKESH SEN 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 RAKESHSEN CENTRAL BANK OF INDIA(607115)
51 NEEMUCH MP-41-002-039-001/530
(BORDIYAKALAN) 		1741002000NRG24200220240275982 21/02/2024 SHANTI BAI SHARMA 1741002WL022950 SHANTI BAI SHARMA 00089 CBIN0281014 1326 1326 Processed 13/04/2024 302536079 SHANTIBAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEEMUCH MP-41-002-039-001/573
(BORDIYAKALAN) 		1741002000NRG24200220240275983 21/02/2024 OMPRAKASH SEN 1741002WL022950 OMPRAKASH SEN 00089 CBIN0281014 1326 1326 Processed 13/04/2024 302536079 OMPRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEEMUCH MP-41-002-039-001/609
(BORDIYAKALAN) 		1741002000NRG24200220240275984 21/02/2024 ARVIND KUMAR 1741002WL022950 ARVIND KUMAR 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-039-001/656
(BORDIYAKALAN) 		1741002000NRG24200220240275986 21/02/2024 GANPAT BHATI 1741002WL022950 GANPAT BHATI 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 GANPATBHATI CENTRAL BANK OF INDIA(607115)
55 NEEMUCH MP-41-002-039-001/664
(BORDIYAKALAN) 		1741002000NRG24200220240275987 21/02/2024 LALARAM BHIL 1741002WL022950 LALARAM BHIL 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 LALARAMBHIL CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-041-001/101
(MUNDALA) 		1741002041NRG24210220240276700 21/02/2024 DEVISINGH CHOUHAN 1741002041WL023045 DEVISINGH CHOUHAN 00089 CBIN0281014 1326 1326 Processed 13/04/2024 302536079 DEVISINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEEMUCH MP-41-002-041-001/190-c
(MUNDALA) 		1741002041NRG24210220240276701 21/02/2024 Surendra devishing 1741002041WL023045 Surendra devishing 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 Surendradevishing PUNJAB NATIONAL BANK(508568)
58 NEEMUCH MP-41-002-041-004/83
(MUNDALA) 		1741002041NRG24210220240276702 21/02/2024 Mr. Santosh Singh 1741002041WL023046 Mr. Santosh Singh 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 Mr.SantoshSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 NEEMUCH MP-41-002-055-001/416
(VISHANYA) 		1741002000NRG24200220240276116 21/02/2024 Lalita Bai Paramar 1741002WL022965 Lalita Bai Paramar 00089 CBIN0281014 1326 1326 Processed 12/04/2024 302536079 LalitaBaiParamar FINCARE SMALL FINANCE BANK LTD(608304)
60 NEEMUCH MP-41-002-055-001/57
(VISHANYA) 		1741002000NRG24200220240276120 21/02/2024 PYARCHAND 1741002WL022965 PYARCHAND 00089 CBIN0281014 126 126 Processed 12/04/2024 302536079 PYARCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 21493 21493
61 NEEMUCH MP-41-002-044-001/157
(GHASUNDI JAGIR) 		1741002044NRG24200220240276604 21/02/2024 BHANWAR LAL 1741002044WL023026 BHANWAR LAL 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 NEEMUCH MP-41-002-044-005/70
(GHASUNDI JAGIR) 		1741002044NRG24140220240273251 21/02/2024 PREAM CHAND 1741002044WL022640 PREAM CHAND 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 PREAMCHAND CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-048-001/207
(DALPATPURA) 		1741002000NRG24210220240276719 21/02/2024 GOPAL 1741002WL023049 GOPAL 00089 CBIN0281634 1547 1547 Processed 13/04/2024 302536079 GOPAL FINO PAYMENTS BANK LTD(608001)
64 NEEMUCH MP-41-002-048-001/210
(DALPATPURA) 		1741002000NRG24210220240276721 21/02/2024 LAXMIBAI 1741002WL023049 LAXMIBAI 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 LAXMIBAI CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-048-001/230
(DALPATPURA) 		1741002000NRG24210220240276724 21/02/2024 bherulal 1741002WL023049 bherulal 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 bherulal BANK OF BARODA(606985)
66 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24210220240276726 21/02/2024 Deepak 1741002WL023049 Deepak 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 Deepak CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-048-001/239
(DALPATPURA) 		1741002000NRG24210220240276727 21/02/2024 Sugna Bai 1741002WL023049 Sugna Bai 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 SugnaBai FINCARE SMALL FINANCE BANK LTD(608304)
68 NEEMUCH MP-41-002-048-001/247
(DALPATPURA) 		1741002000NRG24210220240276729 21/02/2024 kanheya lal 1741002WL023049 kanheya lal 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 kanheyalal PUNJAB NATIONAL BANK(508568)
69 NEEMUCH MP-41-002-052-001/228
(HARWAR) 		1741002000NRG24200220240276067 21/02/2024 Devilal 1741002WL022957 Devilal 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Devilal CENTRAL BANK OF INDIA(607115)
70 NEEMUCH MP-41-002-052-001/23
(HARWAR) 		1741002000NRG24200220240276068 21/02/2024 Lalsingh 1741002WL022957 Lalsingh 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Lalsingh CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-052-001/248
(HARWAR) 		1741002000NRG24200220240276069 21/02/2024 Yashoda Bai 1741002WL022957 Yashoda Bai 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 YashodaBai CENTRAL BANK OF INDIA(607115)
72 NEEMUCH MP-41-002-052-001/290
(HARWAR) 		1741002000NRG24200220240276070 21/02/2024 Shankar lal 1741002WL022957 Shankar lal 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Shankarlal CENTRAL BANK OF INDIA(607115)
73 NEEMUCH MP-41-002-052-001/339
(HARWAR) 		1741002000NRG24200220240276071 21/02/2024 Kanku bai 1741002WL022957 Kanku bai 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Kankubai CENTRAL BANK OF INDIA(607115)
74 NEEMUCH MP-41-002-052-001/382
(HARWAR) 		1741002000NRG24200220240276072 21/02/2024 Ganpat 1741002WL022957 Ganpat 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Ganpat CENTRAL BANK OF INDIA(607115)
75 NEEMUCH MP-41-002-052-001/387
(HARWAR) 		1741002000NRG24200220240276073 21/02/2024 Mohani bai 1741002WL022957 Mohani bai 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Mohanibai CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-052-001/44
(HARWAR) 		1741002000NRG24200220240276074 21/02/2024 Mathuralal 1741002WL022957 Mathuralal 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Mathuralal CENTRAL BANK OF INDIA(607115)
77 NEEMUCH MP-41-002-052-001/49
(HARWAR) 		1741002000NRG24200220240276076 21/02/2024 Lobh chand 1741002WL022957 Lobh chand 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Lobhchand CENTRAL BANK OF INDIA(607115)
78 NEEMUCH MP-41-002-052-001/722
(HARWAR) 		1741002000NRG24200220240276077 21/02/2024 Arjun 1741002WL022957 Arjun 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Arjun CANARA BANK(508532)
79 NEEMUCH MP-41-002-052-001/733
(HARWAR) 		1741002000NRG24200220240276080 21/02/2024 Dhapubai 1741002WL022957 Dhapubai 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Dhapubai CENTRAL BANK OF INDIA(607115)
80 NEEMUCH MP-41-002-052-001/733
(HARWAR) 		1741002000NRG24200220240276079 21/02/2024 Shobharam 1741002WL022957 Shobharam 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Shobharam STATE BANK OF INDIA(508548)
81 NEEMUCH MP-41-002-052-001/733-A
(HARWAR) 		1741002000NRG24200220240276082 21/02/2024 Kantabai 1741002WL022957 Kantabai 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Kantabai CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-052-001/733-A
(HARWAR) 		1741002000NRG24200220240276081 21/02/2024 Kanwarlal 1741002WL022957 Kanwarlal 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Kanwarlal CENTRAL BANK OF INDIA(607115)
83 NEEMUCH MP-41-002-052-001/98
(HARWAR) 		1741002000NRG24200220240276083 21/02/2024 Nirbhayram 1741002WL022957 Nirbhayram 00089 CBIN0281634 1326 1326 Processed 12/04/2024 302536079 Nirbhayram CENTRAL BANK OF INDIA(607115)
84 NEEMUCH MP-41-002-054-001/113
(KUNCHDOD) 		1741002000NRG24210220240276779 21/02/2024 VIRENDRA 1741002WL023059 VIRENDRA 00089 CBIN0281634 70 70 Processed 12/04/2024 302536079 VIRENDRA CENTRAL BANK OF INDIA(607115)
85 NEEMUCH MP-41-002-054-001/143
(KUNCHDOD) 		1741002000NRG24210220240276765 21/02/2024 AJAY 1741002WL023056 AJAY 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 AJAY INDIAN BANK(607105)
86 NEEMUCH MP-41-002-054-001/153-A
(KUNCHDOD) 		1741002000NRG24210220240276771 21/02/2024 devi lal 1741002WL023057 devi lal 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 devilal CENTRAL BANK OF INDIA(607115)
87 NEEMUCH MP-41-002-054-001/153-A
(KUNCHDOD) 		1741002000NRG24210220240276772 21/02/2024 devi lal 1741002WL023057 devi lal 00089 CBIN0281634 70 70 Processed 12/04/2024 302536079 devilal CENTRAL BANK OF INDIA(607115)
88 NEEMUCH MP-41-002-054-001/153-B
(KUNCHDOD) 		1741002000NRG24210220240276773 21/02/2024 dhnshya 1741002WL023057 dhnshya 00089 CBIN0281634 70 70 Processed 12/04/2024 302536079 dhnshya STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-054-001/153-B
(KUNCHDOD) 		1741002000NRG24210220240276774 21/02/2024 dhnshya 1741002WL023057 dhnshya 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 dhnshya STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-054-001/175
(KUNCHDOD) 		1741002000NRG24210220240276766 21/02/2024 sangita bai 1741002WL023056 sangita bai 00089 CBIN0281634 1547 1547 Processed 13/04/2024 302536079 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NEEMUCH MP-41-002-054-001/30-A
(KUNCHDOD) 		1741002000NRG24210220240276777 21/02/2024 modiram 1741002WL023058 modiram 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 modiram CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-054-001/720
(KUNCHDOD) 		1741002000NRG24210220240276769 21/02/2024 ULPAT BI 1741002WL023056 ULPAT BI 00089 CBIN0281634 1547 1547 Rejected 12/04/2024 302536079 invalid Bank Identifier
93 NEEMUCH MP-41-002-054-001/721
(KUNCHDOD) 		1741002000NRG24210220240276770 21/02/2024 GAYTRI 1741002WL023056 GAYTRI 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 GAYTRI CENTRAL BANK OF INDIA(607115)
94 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG24200220240275914 21/02/2024 PANKAJ NAYAK 1741002WL022945 PANKAJ NAYAK 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302536079 PANKAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 44410 44410
95 NEEMUCH MP-41-002-004-001/231
(BAMANBARDI) 		1741002000NRG24200220240275893 21/02/2024 VINOD 1741002WL022943 VINOD 00089 CBIN0281857 600 600 Processed 12/04/2024 302536079 VINOD CENTRAL BANK OF INDIA(607115)
96 NEEMUCH MP-41-002-006-001/935
(BHADBHADIYA) 		1741002006NRG24170220240274976 21/02/2024 Labhchand 1741002006WL022838 Labhchand 00089 CBIN0281857 1326 1326 Processed 12/04/2024 302536079 Labhchand CENTRAL BANK OF INDIA(607115)
SubTotal 1926 1926
97 NEEMUCH MP-41-002-013-001/735-B
(JAWI) 		1741002013NRG24210220240277010 21/02/2024 PANKAJ RATHORE 1741002013WL023103 PANKAJ RATHORE 00089 CBIN0281971 1326 1326 Processed 12/04/2024 302536079 PANKAJRATHORE CENTRAL BANK OF INDIA(607115)
98 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002036NRG24180220240275236 21/02/2024 KAMAL SINGH 1741002036WL022858 KAMAL SINGH 00089 CBIN0281971 1105 1105 Processed 12/04/2024 302536079 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24180220240275237 21/02/2024 DASHRATH SINGH TANWAR 1741002036WL022858 DASHRATH SINGH TANWAR 00089 CBIN0281971 1105 1105 Processed 12/04/2024 302536079 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
100 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24180220240275238 21/02/2024 DHAPU BAI 1741002036WL022858 DHAPU BAI 00089 CBIN0281971 1105 1105 Processed 12/04/2024 302536079 DHAPUBAI CENTRAL BANK OF INDIA(607115)
101 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002036NRG24180220240275239 21/02/2024 Sugna bai 1741002036WL022858 Sugna bai 00089 CBIN0281971 1105 1105 Processed 12/04/2024 302536079 Sugnabai CENTRAL BANK OF INDIA(607115)
102 NEEMUCH MP-41-002-055-001/130
(VISHANYA) 		1741002000NRG24200220240276112 21/02/2024 sangram sing 1741002WL022965 sangram sing 00089 CBIN0281971 1326 1326 Processed 12/04/2024 302536079 sangramsing BANK OF BARODA(606985)
SubTotal 7072 7072
103 NEEMUCH MP-41-002-014-004/13
(THADOLI) 		1741002000NRG24210220240276798 21/02/2024 keshrimal meena 1741002WL023063 keshrimal meena 00152 HDFC0000624 884 884 Processed 13/04/2024 302536079 keshrimalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
104 NEEMUCH MP-41-002-019-001/502
(GIRDODA) 		1741002000NRG24200220240276030 21/02/2024 SHAMBHULAL 1741002WL022954 SHAMBHULAL 00165 IBKL0000346 1326 1326 Processed 12/04/2024 302536079 SHAMBHULAL STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-019-002/19
(GIRDODA) 		1741002000NRG24200220240276046 21/02/2024 RAJESH 1741002WL022954 RAJESH 00165 IBKL0000346 1105 1105 Processed 12/04/2024 302536079 RAJESH IDBI BANK(607095)
106 NEEMUCH MP-41-002-047-001/1282
(CHEETAKHEDA) 		1741002000NRG24200220240275991 21/02/2024 SANJAY 1741002WL022951 SANJAY 00165 IBKL0000346 1326 1326 Processed 12/04/2024 302536079 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
107 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24200220240276109 21/02/2024 LAXMAN DHANGAR 1741002WL022963 LAXMAN DHANGAR 00165 IBKL0001404 884 884 Processed 12/04/2024 302536079 LAXMANDHANGAR IDBI BANK(607095)
108 NEEMUCH MP-41-002-019-001/509
(GIRDODA) 		1741002000NRG24200220240276031 21/02/2024 gopal 1741002WL022954 gopal 00165 IBKL0001404 1326 1326 Processed 13/04/2024 302536079 gopal FINO PAYMENTS BANK LTD(608001)
109 NEEMUCH MP-41-002-019-001/525
(GIRDODA) 		1741002000NRG24200220240276033 21/02/2024 mahendra 1741002WL022954 mahendra 00165 IBKL0001404 1326 1326 Processed 13/04/2024 302536079 mahendra FINO PAYMENTS BANK LTD(608001)
110 NEEMUCH MP-41-002-019-001/525
(GIRDODA) 		1741002000NRG24200220240276034 21/02/2024 NIRMLA 1741002WL022954 NIRMLA 00165 IBKL0001404 1326 1326 Processed 12/04/2024 302536079 NIRMLA IDBI BANK(607095)
111 NEEMUCH MP-41-002-019-001/530
(GIRDODA) 		1741002000NRG24200220240276035 21/02/2024 BALDEV 1741002WL022954 BALDEV 00165 IBKL0001404 1326 1326 Processed 13/04/2024 302536079 BALDEV FINO PAYMENTS BANK LTD(608001)
112 NEEMUCH MP-41-002-019-001/538-A
(GIRDODA) 		1741002000NRG24200220240276036 21/02/2024 JETANDRA 1741002WL022954 JETANDRA 00165 IBKL0001404 1326 1326 Processed 12/04/2024 302536079 JETANDRA IDBI BANK(607095)
113 NEEMUCH MP-41-002-019-001/57
(GIRDODA) 		1741002000NRG24200220240276037 21/02/2024 OMPRAKASH 1741002WL022954 OMPRAKASH 00165 IBKL0001404 1326 1326 Processed 13/04/2024 302536079 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
114 NEEMUCH MP-41-002-019-002/7-A
(GIRDODA) 		1741002000NRG24200220240276047 21/02/2024 DENASH 1741002WL022954 DENASH 00165 IBKL0001404 1326 1326 Processed 12/04/2024 302536079 DENASH IDBI BANK(607095)
115 NEEMUCH MP-41-002-027-003/126
(JHALRI) 		1741002000NRG24210220240276758 21/02/2024 dhola bai 1741002WL023053 dhola bai 00165 IBKL0001404 1547 1547 Processed 12/04/2024 302536079 dholabai IDBI BANK(607095)
116 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002000NRG24210220240276786 21/02/2024 Dolatsingh 1741002WL023061 Dolatsingh 00165 IBKL0001404 1547 1547 Processed 13/04/2024 302536079 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
117 NEEMUCH MP-41-002-027-001/130-D
(JHALRI) 		1741002000NRG24210220240276754 21/02/2024 shambhu lal 1741002WL023053 shambhu lal 00165 IBKL0001758 1547 1547 Processed 12/04/2024 302536079 shambhulal IDBI BANK(607095)
118 NEEMUCH MP-41-002-027-003/111-A
(JHALRI) 		1741002000NRG24210220240276757 21/02/2024 raj bhadur 1741002WL023053 raj bhadur 00165 IBKL0001758 1547 1547 Processed 12/04/2024 302536079 rajbhadur BANK OF BARODA(606985)
119 NEEMUCH MP-41-002-027-003/145-B
(JHALRI) 		1741002000NRG24210220240276759 21/02/2024 kishan lal 1741002WL023053 kishan lal 00165 IBKL0001758 1547 1547 Processed 12/04/2024 302536079 kishanlal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
120 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24210220240276821 21/02/2024 krishna kumar 1741002038WL023070 krishna kumar 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302536079 krishnakumar INDIAN BANK(607105)
121 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24210220240276822 21/02/2024 rekha 1741002038WL023070 rekha 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302536079 rekha INDIAN BANK(607105)
122 NEEMUCH MP-41-002-038-002/17-B
(ARNYA BORANA) 		1741002000NRG24200220240275886 21/02/2024 SONU 1741002WL022942 SONU 00176 IDIB000M583 1326 1326 Processed 13/04/2024 302536079 SONU FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-038-002/182-B
(ARNYA BORANA) 		1741002000NRG24200220240275888 21/02/2024 HEMRAJ GURJAR 1741002WL022942 HEMRAJ GURJAR 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302536079 HEMRAJGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 NEEMUCH MP-41-002-038-002/445
(ARNYA BORANA) 		1741002000NRG24200220240275890 21/02/2024 dinesh 1741002WL022942 dinesh 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302536079 dinesh INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002000NRG24200220240275891 21/02/2024 amar singh gurjar 1741002WL022942 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302536079 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002000NRG24200220240275892 21/02/2024 VINOD 1741002WL022942 VINOD 00176 IDIB000M583 1326 1326 Processed 13/04/2024 302536079 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
127 NEEMUCH MP-41-002-054-001/125
(KUNCHDOD) 		1741002000NRG24210220240276780 21/02/2024 BADRILAL 1741002WL023059 BADRILAL 00176 IDIB000M583 70 70 Processed 12/04/2024 302536079 BADRILAL CENTRAL BANK OF INDIA(607115)
128 NEEMUCH MP-41-002-054-001/663
(KUNCHDOD) 		1741002000NRG24210220240276781 21/02/2024 vijayram 1741002WL023060 vijayram 00176 IDIB000M583 1547 1547 Processed 12/04/2024 302536079 vijayram INDIAN BANK(607105)
129 NEEMUCH MP-41-002-054-001/676
(KUNCHDOD) 		1741002000NRG24210220240276768 21/02/2024 dinesh 1741002WL023056 dinesh 00176 IDIB000M583 1547 1547 Processed 12/04/2024 302536079 dinesh INDIAN BANK(607105)
130 NEEMUCH MP-41-002-054-001/676
(KUNCHDOD) 		1741002000NRG24210220240276767 21/02/2024 kajod 1741002WL023056 kajod 00176 IDIB000M583 1547 1547 Processed 12/04/2024 302536079 kajod INDIAN BANK(607105)
SubTotal 13993 13993
131 NEEMUCH MP-41-002-007-001/267
(DUDARSI) 		1741002000NRG24210220240276739 21/02/2024 Ramsukh Patidar 1741002WL023051 Ramsukh Patidar 00176 IDIB000N119 1477 1477 Processed 12/04/2024 302536079 RamsukhPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1477 1477
132 NEEMUCH MP-41-002-006-001/899
(BHADBHADIYA) 		1741002006NRG24170220240274947 21/02/2024 Pankaj sharma 1741002006WL022836 Pankaj sharma 00177 IOBA0002936 1326 1326 Processed 13/04/2024 302536079 Pankajsharma INDIAN OVERSEAS BANK(508541)
133 NEEMUCH MP-41-002-044-005/77
(GHASUNDI JAGIR) 		1741002044NRG24200220240276605 21/02/2024 shanti lal 1741002044WL023027 shanti lal 00177 IOBA0002936 1326 1326 Processed 13/04/2024 302536079 shantilal INDIAN OVERSEAS BANK(508541)
134 NEEMUCH MP-41-002-046-006/69-B
(AMAWALI JAGIR) 		1741002046NRG24200220240275833 21/02/2024 KAVARI BAI 1741002046WL022934 KAVARI BAI 00177 IOBA0002936 1326 1326 Processed 13/04/2024 302536079 KAVARIBAI INDIAN OVERSEAS BANK(508541)
135 NEEMUCH MP-41-002-046-014/247-D
(AMAWALI JAGIR) 		1741002046NRG24200220240275841 21/02/2024 KESHRIMAL 1741002046WL022935 KESHRIMAL 00177 IOBA0002936 1326 1326 Processed 13/04/2024 302536079 KESHRIMAL INDIAN OVERSEAS BANK(508541)
136 NEEMUCH MP-41-002-056-001/458
(KARADIYA MAHARAJ) 		1741002000NRG24200220240276099 21/02/2024 Mankuwar bai 1741002WL022960 Mankuwar bai 00177 IOBA0002936 1547 1547 Processed 12/04/2024 302536079 Mankuwarbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 NEEMUCH MP-41-002-056-001/475
(KARADIYA MAHARAJ) 		1741002000NRG24210220240276762 21/02/2024 NARENDRA KUMAR 1741002WL023055 NARENDRA KUMAR 00177 IOBA0002936 1547 1547 Processed 13/04/2024 302536079 NARENDRAKUMAR INDIAN OVERSEAS BANK(508541)
138 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG24200220240275913 21/02/2024 FORULAL NAYAK 1741002WL022945 FORULAL NAYAK 00177 IOBA0002936 1547 1547 Processed 13/04/2024 302536079 FORULALNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
139 NEEMUCH MP-41-002-038-002/169-A
(ARNYA BORANA) 		1741002000NRG24200220240275884 21/02/2024 RUPLAL GURJAR 1741002WL022942 RUPLAL GURJAR 00354 PUNB0029010 1326 1326 Processed 12/04/2024 302536079 RUPLALGURJAR PUNJAB NATIONAL BANK(508568)
140 NEEMUCH MP-41-002-048-001/246
(DALPATPURA) 		1741002000NRG24210220240276728 21/02/2024 bhagatram 1741002WL023049 bhagatram 00354 PUNB0029010 1326 1326 Processed 12/04/2024 302536079 bhagatram PUNJAB NATIONAL BANK(508568)
141 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG24200220240275909 21/02/2024 BHUWANISHANKAR 1741002WL022945 BHUWANISHANKAR 00354 PUNB0029010 1547 1547 Processed 12/04/2024 302536079 BHUWANISHANKAR BANK OF INDIA(508505)
142 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG24200220240275912 21/02/2024 Yashoda bai 1741002WL022945 Yashoda bai 00354 PUNB0029010 1547 1547 Processed 12/04/2024 302536079 Yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
143 NEEMUCH MP-41-002-011-001/197
(NEWAD) 		1741002000NRG24200220240276101 21/02/2024 kokila bai 1741002WL022961 kokila bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 kokilabai PUNJAB NATIONAL BANK(508568)
144 NEEMUCH MP-41-002-011-001/348-K
(NEWAD) 		1741002000NRG24200220240276102 21/02/2024 ishvarlal 1741002WL022961 ishvarlal 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 ishvarlal PUNJAB NATIONAL BANK(508568)
145 NEEMUCH MP-41-002-011-001/357
(NEWAD) 		1741002000NRG24200220240276103 21/02/2024 SAMRATH 1741002WL022961 SAMRATH 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 SAMRATH PUNJAB NATIONAL BANK(508568)
146 NEEMUCH MP-41-002-011-002/224
(NEWAD) 		1741002000NRG24200220240276105 21/02/2024 DOLATRAM 1741002WL022962 DOLATRAM 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 DOLATRAM PUNJAB NATIONAL BANK(508568)
147 NEEMUCH MP-41-002-011-002/226
(NEWAD) 		1741002000NRG24200220240276106 21/02/2024 BEERULAL 1741002WL022962 BEERULAL 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 BEERULAL BANK OF INDIA(508505)
148 NEEMUCH MP-41-002-011-002/248
(NEWAD) 		1741002000NRG24200220240276107 21/02/2024 doulat singh rajput 1741002WL022962 doulat singh rajput 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 doulatsinghrajput PUNJAB NATIONAL BANK(508568)
149 NEEMUCH MP-41-002-013-001/637-B
(JAWI) 		1741002013NRG24210220240277006 21/02/2024 Tanisha Khati 1741002013WL023103 Tanisha Khati 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 TanishaKhati PUNJAB NATIONAL BANK(508568)
150 NEEMUCH MP-41-002-016-001/219
(MALKHEDA) 		1741002016NRG24210220240276807 21/02/2024 LAXMAN 1741002016WL023068 LAXMAN 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 LAXMAN CENTRAL BANK OF INDIA(607115)
151 NEEMUCH MP-41-002-016-001/276-A
(MALKHEDA) 		1741002016NRG24210220240276808 21/02/2024 Prakash 1741002016WL023068 Prakash 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 Prakash PUNJAB NATIONAL BANK(508568)
152 NEEMUCH MP-41-002-044-001/217
(GHASUNDI JAGIR) 		1741002044NRG24140220240273250 21/02/2024 VARDI CHAND 1741002044WL022639 VARDI CHAND 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 VARDICHAND PUNJAB NATIONAL BANK(508568)
153 NEEMUCH MP-41-002-044-001/30
(GHASUNDI JAGIR) 		1741002044NRG24200220240276606 21/02/2024 AMBA LAL 1741002044WL023028 AMBA LAL 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 AMBALAL PUNJAB NATIONAL BANK(508568)
154 NEEMUCH MP-41-002-044-001/511
(GHASUNDI JAGIR) 		1741002044NRG24200220240276583 21/02/2024 raji bai 1741002044WL023006 raji bai 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 rajibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 NEEMUCH MP-41-002-044-004/103
(GHASUNDI JAGIR) 		1741002044NRG24200220240276600 21/02/2024 NARAYAN LAL 1741002044WL023022 NARAYAN LAL 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 NARAYANLAL PUNJAB NATIONAL BANK(508568)
156 NEEMUCH MP-41-002-044-004/23
(GHASUNDI JAGIR) 		1741002000NRG24210220240276752 21/02/2024 RAMPRASAD 1741002WL023052 RAMPRASAD 00354 PUNB0036400 1326 1326 Processed 13/04/2024 302536079 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
157 NEEMUCH MP-41-002-044-004/538
(GHASUNDI JAGIR) 		1741002044NRG24200220240276582 21/02/2024 RAHUL 1741002044WL023005 RAHUL 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 RAHUL PUNJAB NATIONAL BANK(508568)
158 NEEMUCH MP-41-002-044-004/84
(GHASUNDI JAGIR) 		1741002044NRG24200220240276602 21/02/2024 hariram 1741002044WL023024 hariram 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 hariram PUNJAB NATIONAL BANK(508568)
159 NEEMUCH MP-41-002-044-005/15
(GHASUNDI JAGIR) 		1741002044NRG24200220240276608 21/02/2024 Prakash 1741002044WL023030 Prakash 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 Prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 NEEMUCH MP-41-002-044-005/590
(GHASUNDI JAGIR) 		1741002044NRG24200220240276591 21/02/2024 LILA BAI 1741002044WL023013 LILA BAI 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 NEEMUCH MP-41-002-046-001/21
(AMAWALI JAGIR) 		1741002046NRG24200220240275836 21/02/2024 Seeta bai 1741002046WL022935 Seeta bai 00354 PUNB0036400 1326 1326 Processed 13/04/2024 302536079 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
162 NEEMUCH MP-41-002-046-001/28-A
(AMAWALI JAGIR) 		1741002046NRG24200220240275829 21/02/2024 Dhapu bai 1741002046WL022934 Dhapu bai 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302536079 Dhapubai PUNJAB NATIONAL BANK(508568)
163 NEEMUCH MP-41-002-046-002/3
(AMAWALI JAGIR) 		1741002046NRG24200220240275839 21/02/2024 tejpal meena 1741002046WL022935 tejpal meena 00354 PUNB0036400 1326 1326 Processed 13/04/2024 302536079 tejpalmeena INDIAN OVERSEAS BANK(508541)
164 NEEMUCH MP-41-002-048-001/109
(DALPATPURA) 		1741002000NRG24210220240276713 21/02/2024 tama bai 1741002WL023049 tama bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 tamabai PUNJAB NATIONAL BANK(508568)
165 NEEMUCH MP-41-002-048-001/152-D
(DALPATPURA) 		1741002000NRG24210220240276716 21/02/2024 durga bai 1741002WL023049 durga bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 durgabai BANK OF BARODA(606985)
166 NEEMUCH MP-41-002-048-001/162
(DALPATPURA) 		1741002000NRG24210220240276717 21/02/2024 munni bai 1741002WL023049 munni bai 00354 PUNB0036400 1547 1547 Processed 12/04/2024 302536079 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
167 NEEMUCH MP-41-002-005-003/172
(DUNGALAWADA) 		1741002000NRG24200220240276017 21/02/2024 Manohar Singh 1741002WL022953 Manohar Singh 00415 SBIN0007293 221 221 Processed 12/04/2024 302536079 ManoharSingh STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-005-003/47
(DUNGALAWADA) 		1741002000NRG24200220240276024 21/02/2024 BHAGAT SINGH 1741002WL022953 BHAGAT SINGH 00415 SBIN0007293 221 221 Processed 12/04/2024 302536079 BHAGATSINGH STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-005-003/47
(DUNGALAWADA) 		1741002000NRG24200220240276023 21/02/2024 BHAGAT SINGH 1741002WL022953 BHAGAT SINGH 00415 SBIN0007293 221 221 Processed 12/04/2024 302536079 BHAGATSINGH BANK OF INDIA(508505)
170 NEEMUCH MP-41-002-006-001/845-A
(BHADBHADIYA) 		1741002006NRG24170220240274945 21/02/2024 Ramsukh Patidar 1741002006WL022836 Ramsukh Patidar 00415 SBIN0007293 1326 1326 Processed 12/04/2024 302536079 RamsukhPatidar STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-006-001/930
(BHADBHADIYA) 		1741002006NRG24170220240274971 21/02/2024 Shokin Rathore 1741002006WL022838 Shokin Rathore 00415 SBIN0007293 1326 1326 Processed 13/04/2024 302536079 ShokinRathore INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEEMUCH MP-41-002-007-003/105
(DUDARSI) 		1741002000NRG24210220240276745 21/02/2024 Lila Bai 1741002WL023051 Lila Bai 00415 SBIN0007293 1105 1105 Processed 12/04/2024 302536079 LilaBai STATE BANK OF INDIA(508548)
173 NEEMUCH MP-41-002-009-001/721
(KANAWATI) 		1741002009NRG24200220240276362 21/02/2024 OMPRAKASH PATIDAR 1741002009WL022984 OMPRAKASH PATIDAR 00415 SBIN0007293 1326 1326 Processed 12/04/2024 302536079 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
174 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24210220240276805 21/02/2024 priya 1741002037WL023067 priya 00415 SBIN0007293 180 180 Processed 13/04/2024 302536079 priya FINO PAYMENTS BANK LTD(608001)
175 NEEMUCH MP-41-002-048-001/150
(DALPATPURA) 		1741002000NRG24210220240276715 21/02/2024 NANDA 1741002WL023049 NANDA 00415 SBIN0007293 1547 1547 Processed 12/04/2024 302536079 NANDA PUNJAB NATIONAL BANK(508568)
176 NEEMUCH MP-41-002-052-001/133
(HARWAR) 		1741002000NRG24200220240276066 21/02/2024 Ramkanya 1741002WL022957 Ramkanya 00415 SBIN0007293 1326 1326 Processed 12/04/2024 302536079 Ramkanya STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-052-001/488
(HARWAR) 		1741002000NRG24200220240276075 21/02/2024 Sampat bai 1741002WL022957 Sampat bai 00415 SBIN0007293 1326 1326 Processed 12/04/2024 302536079 Sampatbai STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-052-001/732
(HARWAR) 		1741002000NRG24200220240276078 21/02/2024 Santosh bai 1741002WL022957 Santosh bai 00415 SBIN0007293 1326 1326 Processed 12/04/2024 302536079 Santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11451 11451
179 NEEMUCH MP-41-002-048-003/5
(DALPATPURA) 		1741002000NRG24210220240276732 21/02/2024 kanhaiyalal 1741002WL023049 kanhaiyalal 00415 SBIN0009758 1547 1547 Processed 12/04/2024 302536079 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 NEEMUCH MP-41-002-038-002/266
(ARNYA BORANA) 		1741002000NRG24200220240275889 21/02/2024 VINOD 1741002WL022942 VINOD 00415 SBIN0010215 1326 1326 Processed 12/04/2024 302536079 VINOD STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-060-003/8
(TALKHDA) 		1741002000NRG24210220240276788 21/02/2024 sanju 1741002WL023062 sanju 00415 SBIN0010215 1547 1547 Processed 12/04/2024 302536079 sanju STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-060-003/8
(TALKHDA) 		1741002000NRG24210220240276790 21/02/2024 sanju 1741002WL023062 sanju 00415 SBIN0010215 1547 1547 Processed 12/04/2024 302536079 sanju STATE BANK OF INDIA(508548)
SubTotal 4420 4420
183 NEEMUCH MP-41-002-007-001/267-A
(DUDARSI) 		1741002000NRG24210220240276740 21/02/2024 Ganshyam 1741002WL023051 Ganshyam 00415 SBIN0030055 1477 1477 Processed 12/04/2024 302536079 Ganshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 NEEMUCH MP-41-002-007-001/289
(DUDARSI) 		1741002000NRG24210220240276742 21/02/2024 JAGDISH CHANDRA BHAMBHI 1741002WL023051 JAGDISH CHANDRA BHAMBHI 00415 SBIN0030055 1477 1477 Processed 12/04/2024 302536079 JAGDISHCHANDRABHAMBHI STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-007-003/102
(DUDARSI) 		1741002000NRG24210220240276743 21/02/2024 SHIVNARAYAN 1741002WL023051 SHIVNARAYAN 00415 SBIN0030055 1477 1477 Processed 13/04/2024 302536079 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
186 NEEMUCH MP-41-002-008-001/282
(DHANERIYAKAIAN) 		1741002000NRG24200220240276002 21/02/2024 babunath 1741002WL022952 babunath 00415 SBIN0030055 884 884 Processed 13/04/2024 302536079 babunath NARMADA JHABUA GRAMIN BANK(508515)
187 NEEMUCH MP-41-002-038-002/17-A
(ARNYA BORANA) 		1741002000NRG24200220240275885 21/02/2024 ANIL KUMAR GURJAR 1741002WL022942 ANIL KUMAR GURJAR 00415 SBIN0030055 1326 1326 Processed 12/04/2024 302536079 ANILKUMARGURJAR STATE BANK OF INDIA(508548)
188 NEEMUCH MP-41-002-047-001/742
(CHEETAKHEDA) 		1741002000NRG24200220240276001 21/02/2024 antim kumar 1741002WL022951 antim kumar 00415 SBIN0030055 1105 1105 Processed 13/04/2024 302536079 antimkumar NARMADA JHABUA GRAMIN BANK(508515)
189 NEEMUCH MP-41-002-048-001/210
(DALPATPURA) 		1741002000NRG24210220240276720 21/02/2024 shivlal 1741002WL023049 shivlal 00415 SBIN0030055 1547 1547 Processed 12/04/2024 302536079 shivlal CENTRAL BANK OF INDIA(607115)
190 NEEMUCH MP-41-002-048-001/232
(DALPATPURA) 		1741002000NRG24210220240276725 21/02/2024 Arjun Bhil 1741002WL023049 Arjun Bhil 00415 SBIN0030055 1547 1547 Processed 12/04/2024 302536079 ArjunBhil STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002000NRG24200220240275905 21/02/2024 dashrath 1741002WL022944 dashrath 00415 SBIN0030055 1547 1547 Processed 12/04/2024 302536079 dashrath STATE BANK OF INDIA(508548)
SubTotal 12387 12387
192 NEEMUCH MP-41-002-054-001/143
(KUNCHDOD) 		1741002000NRG24210220240276764 21/02/2024 ANJU BAI 1741002WL023056 ANJU BAI 00415 SBIN0030060 1547 1547 Processed 12/04/2024 302536079 ANJUBAI INDIAN BANK(607105)
193 NEEMUCH MP-41-002-055-001/252
(VISHANYA) 		1741002000NRG24200220240276113 21/02/2024 shyamlal 1741002WL022965 shyamlal 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302536079 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
194 NEEMUCH MP-41-002-055-001/347
(VISHANYA) 		1741002000NRG24200220240276115 21/02/2024 SANGITA BAI 1741002WL022965 SANGITA BAI 00415 SBIN0030060 1326 1326 Processed 13/04/2024 302536079 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24200220240276119 21/02/2024 PRAKASH GAYARI 1741002WL022965 PRAKASH GAYARI 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302536079 PRAKASHGAYARI STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-056-001/475
(KARADIYA MAHARAJ) 		1741002000NRG24210220240276763 21/02/2024 Shanti bai patidar 1741002WL023055 Shanti bai patidar 00415 SBIN0030060 1547 1547 Processed 13/04/2024 302536079 Shantibaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
197 NEEMUCH MP-41-002-004-001/250
(BAMANBARDI) 		1741002000NRG24200220240275896 21/02/2024 mukunad 1741002WL022943 mukunad 00415 SBIN0030154 600 600 Processed 12/04/2024 302536079 mukunad BANK OF BARODA(606985)
198 NEEMUCH MP-41-002-005-003/217
(DUNGALAWADA) 		1741002000NRG24200220240276018 21/02/2024 ANSHI BAI 1741002WL022953 ANSHI BAI 00415 SBIN0030154 221 221 Processed 12/04/2024 302536079 ANSHIBAI STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002000NRG24200220240276019 21/02/2024 AMRATLAL GAYARI 1741002WL022953 AMRATLAL GAYARI 00415 SBIN0030154 221 221 Processed 12/04/2024 302536079 AMRATLALGAYARI STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002000NRG24200220240276020 21/02/2024 GUDDI BAI GAYARI 1741002WL022953 GUDDI BAI GAYARI 00415 SBIN0030154 221 221 Processed 12/04/2024 302536079 GUDDIBAIGAYARI STATE BANK OF INDIA(508548)
SubTotal 1263 1263
201 NEEMUCH MP-41-002-007-001/267-A
(DUDARSI) 		1741002000NRG24210220240276741 21/02/2024 SULOCHANNA PATIDAR 1741002WL023051 SULOCHANNA PATIDAR 00415 SBIN0030292 1477 1477 Processed 13/04/2024 302536079 SULOCHANNAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NEEMUCH MP-41-002-018-002/627
(REWALIDEWALI) 		1741002000NRG24200220240276108 21/02/2024 Jaswant Singh 1741002WL022963 Jaswant Singh 00415 SBIN0030292 884 884 Processed 12/04/2024 302536079 JaswantSingh IDBI BANK(607095)
203 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24200220240276110 21/02/2024 LAXMAN DHANGAR 1741002WL022963 LAXMAN DHANGAR 00415 SBIN0030292 884 884 Processed 12/04/2024 302536079 LAXMANDHANGAR STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-027-001/150
(JHALRI) 		1741002000NRG24210220240276755 21/02/2024 rampyari bai 1741002WL023053 rampyari bai 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302536079 rampyaribai STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-027-003/103
(JHALRI) 		1741002000NRG24210220240276756 21/02/2024 karan singh 1741002WL023053 karan singh 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302536079 karansingh STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-027-003/87
(JHALRI) 		1741002000NRG24210220240276760 21/02/2024 ramlal 1741002WL023053 ramlal 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302536079 ramlal STATE BANK OF INDIA(508548)
207 NEEMUCH MP-41-002-028-004/42
(BHADWAMATA) 		1741002000NRG24200220240275942 21/02/2024 PANKAJ 1741002WL022947 PANKAJ 00415 SBIN0030292 663 663 Processed 12/04/2024 302536079 PANKAJ STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-028-004/69
(BHADWAMATA) 		1741002000NRG24200220240275946 21/02/2024 SHIVNARAYAN 1741002WL022947 SHIVNARAYAN 00415 SBIN0030292 663 663 Processed 12/04/2024 302536079 SHIVNARAYAN STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-028-004/89
(BHADWAMATA) 		1741002000NRG24200220240275948 21/02/2024 OMPRAKASH 1741002WL022947 OMPRAKASH 00415 SBIN0030292 663 663 Processed 12/04/2024 302536079 OMPRAKASH UCO BANK(607066)
210 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24180220240275342 21/02/2024 bhuli bai 1741002029WL022869 bhuli bai 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 bhulibai STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24180220240275343 21/02/2024 GORDHAN 1741002029WL022869 GORDHAN 00415 SBIN0030292 1326 1326 Processed 13/04/2024 302536079 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
212 NEEMUCH MP-41-002-029-001/217
(BISALWAS SONGIRA) 		1741002029NRG24180220240275341 21/02/2024 tulasiram 1741002029WL022869 tulasiram 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 tulasiram STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-029-001/93
(BISALWAS SONGIRA) 		1741002000NRG24210220240276704 21/02/2024 karma 1741002WL023047 karma 00415 SBIN0030292 1105 1105 Processed 12/04/2024 302536079 karma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 NEEMUCH MP-41-002-029-001/93
(BISALWAS SONGIRA) 		1741002000NRG24210220240276705 21/02/2024 NANDUBAI 1741002WL023047 NANDUBAI 00415 SBIN0030292 1105 1105 Processed 12/04/2024 302536079 NANDUBAI INDIAN BANK(607105)
215 NEEMUCH MP-41-002-029-002/101
(BISALWAS SONGIRA) 		1741002000NRG24210220240276706 21/02/2024 narayan 1741002WL023047 narayan 00415 SBIN0030292 1105 1105 Processed 12/04/2024 302536079 narayan STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-033-001/143
(JAWASA) 		1741002000NRG24200220240276085 21/02/2024 SARITABAI 1741002WL022958 SARITABAI 00415 SBIN0030292 1105 1105 Processed 12/04/2024 302536079 SARITABAI STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24200220240276091 21/02/2024 Lavkush 1741002WL022958 Lavkush 00415 SBIN0030292 1105 1105 Processed 12/04/2024 302536079 Lavkush STATE BANK OF INDIA(508548)
218 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24200220240276094 21/02/2024 ARVIND 1741002WL022958 ARVIND 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 ARVIND UCO BANK(607066)
219 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24200220240276095 21/02/2024 MANJU Bai 1741002WL022958 MANJU Bai 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 MANJUBai STATE BANK OF INDIA(508548)
220 NEEMUCH MP-41-002-033-001/407
(JAWASA) 		1741002000NRG24200220240276096 21/02/2024 deepak 1741002WL022958 deepak 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 deepak STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-039-001/615
(BORDIYAKALAN) 		1741002000NRG24200220240275985 21/02/2024 RUPKISHOR BHUWANILAL PORWAL 1741002WL022950 RUPKISHOR BHUWANILAL PORWAL 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302536079 RUPKISHORBHUWANILALPORWAL STATE BANK OF INDIA(508548)
SubTotal 24682 24682
222 NEEMUCH MP-41-002-004-001/244
(BAMANBARDI) 		1741002000NRG24200220240275895 21/02/2024 munnibai 1741002WL022943 munnibai 00415 SBIN0030293 600 600 Processed 12/04/2024 302536079 munnibai STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-008-001/356
(DHANERIYAKAIAN) 		1741002000NRG24200220240276003 21/02/2024 Ramkanya 1741002WL022952 Ramkanya 00415 SBIN0030293 884 884 Processed 12/04/2024 302536079 Ramkanya BANK OF INDIA(508505)
224 NEEMUCH MP-41-002-008-001/480
(DHANERIYAKAIAN) 		1741002000NRG24200220240276006 21/02/2024 NARMDA BAI 1741002WL022952 NARMDA BAI 00415 SBIN0030293 884 884 Processed 13/04/2024 302536079 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
225 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG24200220240276007 21/02/2024 shobha bai 1741002WL022952 shobha bai 00415 SBIN0030293 884 884 Processed 12/04/2024 302536079 shobhabai STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-013-001/363-A
(JAWI) 		1741002013NRG24210220240276997 21/02/2024 Satynarayan Patidar 1741002013WL023103 Satynarayan Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 SatynarayanPatidar PUNJAB NATIONAL BANK(508568)
227 NEEMUCH MP-41-002-013-001/511-B
(JAWI) 		1741002013NRG24210220240276999 21/02/2024 JAGDISH 1741002013WL023103 JAGDISH 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 JAGDISH STATE BANK OF INDIA(508548)
228 NEEMUCH MP-41-002-013-001/576
(JAWI) 		1741002013NRG24210220240277002 21/02/2024 BHERULAL KHATI 1741002013WL023103 BHERULAL KHATI 00415 SBIN0030293 1326 1326 Processed 13/04/2024 302536079 BHERULALKHATI FINO PAYMENTS BANK LTD(608001)
229 NEEMUCH MP-41-002-013-001/590-A
(JAWI) 		1741002013NRG24210220240277003 21/02/2024 OMPRAKASH PATIDAR 1741002013WL023103 OMPRAKASH PATIDAR 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
230 NEEMUCH MP-41-002-013-001/592-A
(JAWI) 		1741002013NRG24210220240277004 21/02/2024 Lokesh Malviya 1741002013WL023103 Lokesh Malviya 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 LokeshMalviya STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-013-001/678-A
(JAWI) 		1741002013NRG24210220240277009 21/02/2024 Kanta Bai Patidar 1741002013WL023103 Kanta Bai Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 KantaBaiPatidar STATE BANK OF INDIA(508548)
232 NEEMUCH MP-41-002-013-001/678-A
(JAWI) 		1741002013NRG24210220240277008 21/02/2024 ROSHAN LAL 1741002013WL023103 ROSHAN LAL 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 ROSHANLAL STATE BANK OF INDIA(508548)
233 NEEMUCH MP-41-002-013-001/767-C
(JAWI) 		1741002013NRG24210220240277011 21/02/2024 POOJA PATIDAR 1741002013WL023103 POOJA PATIDAR 00415 SBIN0030293 1326 1326 Processed 13/04/2024 302536079 POOJAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 NEEMUCH MP-41-002-013-001/793-A
(JAWI) 		1741002013NRG24210220240277013 21/02/2024 Kamlesh Jain 1741002013WL023103 Kamlesh Jain 00415 SBIN0030293 1326 1326 Processed 13/04/2024 302536079 KamleshJain FINO PAYMENTS BANK LTD(608001)
235 NEEMUCH MP-41-002-013-001/803-B
(JAWI) 		1741002013NRG24210220240277015 21/02/2024 Manohar Patidar 1741002013WL023103 Manohar Patidar 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302536079 ManoharPatidar PUNJAB NATIONAL BANK(508568)
236 NEEMUCH MP-41-002-014-002/66
(THADOLI) 		1741002000NRG24210220240276791 21/02/2024 vikram 1741002WL023063 vikram 00415 SBIN0030293 884 884 Processed 12/04/2024 302536079 vikram STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-028-004/36
(BHADWAMATA) 		1741002000NRG24200220240275941 21/02/2024 PUSHKAR 1741002WL022947 PUSHKAR 00415 SBIN0030293 663 663 Processed 12/04/2024 302536079 PUSHKAR UCO BANK(607066)
SubTotal 18059 18059
238 NEEMUCH MP-41-002-004-001/232
(BAMANBARDI) 		1741002000NRG24200220240275894 21/02/2024 rahul 1741002WL022943 rahul 00415 SBIN0030399 600 600 Processed 13/04/2024 302536079 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
239 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24200220240276004 21/02/2024 sonuajmera 1741002WL022952 sonuajmera 00415 SBIN0030399 884 884 Processed 12/04/2024 302536079 sonuajmera CANARA BANK(508532)
SubTotal 1484 1484
240 NEEMUCH MP-41-002-048-001/247
(DALPATPURA) 		1741002000NRG24210220240276730 21/02/2024 lalita 1741002WL023049 lalita 00415 SBIN0030407 1547 1547 Processed 12/04/2024 302536079 lalita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
241 NEEMUCH MP-41-002-006-001/559-A
(BHADBHADIYA) 		1741002006NRG24170220240274941 21/02/2024 Akhilesh 1741002006WL022836 Akhilesh 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 Akhilesh STATE BANK OF INDIA(508548)
242 NEEMUCH MP-41-002-006-001/581-A
(BHADBHADIYA) 		1741002006NRG24170220240274942 21/02/2024 Pushkar 1741002006WL022836 Pushkar 00415 SBIN0030515 1326 1326 Processed 13/04/2024 302536079 Pushkar INDIA POST PAYMENTS BANK LIMITED(508528)
243 NEEMUCH MP-41-002-006-001/637
(BHADBHADIYA) 		1741002006NRG24170220240274943 21/02/2024 MANAK DAS 1741002006WL022836 MANAK DAS 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 MANAKDAS STATE BANK OF INDIA(508548)
244 NEEMUCH MP-41-002-006-001/746
(BHADBHADIYA) 		1741002006NRG24170220240274944 21/02/2024 NARENDRA 1741002006WL022836 NARENDRA 00415 SBIN0030515 1326 1326 Processed 13/04/2024 302536079 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NEEMUCH MP-41-002-006-001/932
(BHADBHADIYA) 		1741002006NRG24170220240274973 21/02/2024 Deepak Gayari 1741002006WL022838 Deepak Gayari 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 DeepakGayari STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-006-001/933
(BHADBHADIYA) 		1741002006NRG24170220240274974 21/02/2024 Ghanshyam Gayari 1741002006WL022838 Ghanshyam Gayari 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 GhanshyamGayari STATE BANK OF INDIA(508548)
247 NEEMUCH MP-41-002-006-001/934
(BHADBHADIYA) 		1741002006NRG24170220240274975 21/02/2024 Nemichandra Rathore 1741002006WL022838 Nemichandra Rathore 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 NemichandraRathore IDBI BANK(607095)
248 NEEMUCH MP-41-002-006-001/936
(BHADBHADIYA) 		1741002006NRG24170220240274977 21/02/2024 Kishor 1741002006WL022838 Kishor 00415 SBIN0030515 1326 1326 Processed 13/04/2024 302536079 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
249 NEEMUCH MP-41-002-006-001/937
(BHADBHADIYA) 		1741002006NRG24170220240274978 21/02/2024 Vishnulal Patidar 1741002006WL022838 Vishnulal Patidar 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 VishnulalPatidar STATE BANK OF INDIA(508548)
250 NEEMUCH MP-41-002-009-001/722
(KANAWATI) 		1741002000NRG24210220240276761 21/02/2024 PRABHULAL 1741002WL023054 PRABHULAL 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 PRABHULAL STATE BANK OF INDIA(508548)
251 NEEMUCH MP-41-002-009-001/722
(KANAWATI) 		1741002000NRG24200220240276097 21/02/2024 PRABHULAL 1741002WL022959 PRABHULAL 00415 SBIN0030515 1547 1547 Processed 12/04/2024 302536079 PRABHULAL STATE BANK OF INDIA(508548)
252 NEEMUCH MP-41-002-016-001/191
(MALKHEDA) 		1741002016NRG24210220240276806 21/02/2024 bhagtaram 1741002016WL023068 bhagtaram 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 bhagtaram CENTRAL BANK OF INDIA(607115)
253 NEEMUCH MP-41-002-016-001/336
(MALKHEDA) 		1741002016NRG24210220240276809 21/02/2024 rahul 1741002016WL023068 rahul 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 rahul STATE BANK OF INDIA(508548)
254 NEEMUCH MP-41-002-016-001/37
(MALKHEDA) 		1741002016NRG24210220240276810 21/02/2024 iswar 1741002016WL023068 iswar 00415 SBIN0030515 1326 1326 Processed 12/04/2024 302536079 iswar STATE BANK OF INDIA(508548)
255 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24200220240276051 21/02/2024 guddi bai 1741002WL022955 guddi bai 00415 SBIN0030515 1326 1326 Processed 13/04/2024 302536079 guddibai NARMADA JHABUA GRAMIN BANK(508515)
256 NEEMUCH MP-41-002-043-001/431
(HARNAWADA) 		1741002000NRG24200220240276050 21/02/2024 rajendar 1741002WL022955 rajendar 00415 SBIN0030515 1326 1326 Processed 13/04/2024 302536079 rajendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
257 NEEMUCH MP-41-002-006-001/546
(BHADBHADIYA) 		1741002006NRG24170220240274940 21/02/2024 Sunil patidar 1741002006WL022836 Sunil patidar 00415 SBIN0031858 1326 1326 Processed 12/04/2024 302536079 Sunilpatidar STATE BANK OF INDIA(508548)
258 NEEMUCH MP-41-002-013-001/127
(JAWI) 		1741002013NRG24210220240276989 21/02/2024 dheeraj 1741002013WL023103 dheeraj 00415 SBIN0031858 1326 1326 Processed 13/04/2024 302536079 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
259 NEEMUCH MP-41-002-006-001/503
(BHADBHADIYA) 		1741002006NRG24170220240274939 21/02/2024 Hemant Patidar 1741002006WL022836 Hemant Patidar 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 HemantPatidar STATE BANK OF INDIA(508548)
260 NEEMUCH MP-41-002-048-003/5-D
(DALPATPURA) 		1741002000NRG24210220240276733 21/02/2024 kailash chand 1741002WL023049 kailash chand 00462 UCBA0000246 1547 1547 Processed 13/04/2024 302536079 kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
261 NEEMUCH MP-41-002-061-002/134
(DHAMANIYA) 		1741002061NRG24190220240275781 21/02/2024 ANGURBALA 1741002061WL022930 ANGURBALA 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 ANGURBALA UCO BANK(607066)
262 NEEMUCH MP-41-002-061-002/134
(DHAMANIYA) 		1741002061NRG24190220240275779 21/02/2024 NARAYAN 1741002061WL022930 NARAYAN 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 NARAYAN UCO BANK(607066)
263 NEEMUCH MP-41-002-061-002/134
(DHAMANIYA) 		1741002061NRG24190220240275780 21/02/2024 Vikram sarsar 1741002061WL022930 Vikram sarsar 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 Vikramsarsar STATE BANK OF INDIA(508548)
264 NEEMUCH MP-41-002-061-002/186
(DHAMANIYA) 		1741002061NRG24190220240275782 21/02/2024 ANNU NATH 1741002061WL022930 ANNU NATH 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 ANNUNATH IDFC BANK LIMITED(608117)
265 NEEMUCH MP-41-002-061-002/78
(DHAMANIYA) 		1741002000NRG24210220240276735 21/02/2024 LAXMAN 1741002WL023050 LAXMAN 00462 UCBA0000246 1105 1105 Processed 12/04/2024 302536079 LAXMAN UCO BANK(607066)
266 NEEMUCH MP-41-002-061-002/78-A
(DHAMANIYA) 		1741002000NRG24210220240276736 21/02/2024 ASHOK JATAV 1741002WL023050 ASHOK JATAV 00462 UCBA0000246 1105 1105 Processed 12/04/2024 302536079 ASHOKJATAV UCO BANK(607066)
267 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002061NRG24190220240275784 21/02/2024 LAXMI BAI 1741002061WL022930 LAXMI BAI 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 LAXMIBAI UCO BANK(607066)
268 NEEMUCH MP-41-002-061-002/89
(DHAMANIYA) 		1741002061NRG24190220240275783 21/02/2024 UDAYRAM 1741002061WL022930 UDAYRAM 00462 UCBA0000246 1326 1326 Processed 12/04/2024 302536079 UDAYRAM UCO BANK(607066)
SubTotal 13039 13039
269 NEEMUCH MP-41-002-028-004/61
(BHADWAMATA) 		1741002000NRG24200220240275943 21/02/2024 Parmanand 1741002WL022947 Parmanand 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 Parmanand STATE BANK OF INDIA(508548)
270 NEEMUCH MP-41-002-028-004/65-A
(BHADWAMATA) 		1741002000NRG24200220240275944 21/02/2024 bablu 1741002WL022947 bablu 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 bablu STATE BANK OF INDIA(508548)
271 NEEMUCH MP-41-002-028-004/65-A
(BHADWAMATA) 		1741002000NRG24200220240275945 21/02/2024 ratna 1741002WL022947 ratna 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 ratna UCO BANK(607066)
272 NEEMUCH MP-41-002-028-004/85
(BHADWAMATA) 		1741002000NRG24200220240275947 21/02/2024 VIJAY 1741002WL022947 VIJAY 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 VIJAY UCO BANK(607066)
273 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24200220240276084 21/02/2024 Sunita 1741002WL022958 Sunita 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 Sunita UCO BANK(607066)
274 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24200220240276087 21/02/2024 FULA BAI 1741002WL022958 FULA BAI 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 FULABAI HDFC BANK LTD(607152)
275 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24200220240276086 21/02/2024 pappulal 1741002WL022958 pappulal 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
276 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24200220240276088 21/02/2024 BALVANT SINGH 1741002WL022958 BALVANT SINGH 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 BALVANTSINGH UCO BANK(607066)
277 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24200220240276090 21/02/2024 ASHA 1741002WL022958 ASHA 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 ASHA UCO BANK(607066)
278 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24200220240276089 21/02/2024 GHANSHYAM 1741002WL022958 GHANSHYAM 00462 UCBA0001083 1105 1105 Processed 12/04/2024 302536079 GHANSHYAM UCO BANK(607066)
279 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24200220240276093 21/02/2024 JEEVANBALA 1741002WL022958 JEEVANBALA 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302536079 JEEVANBALA STATE BANK OF INDIA(508548)
280 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24200220240276092 21/02/2024 karulal 1741002WL022958 karulal 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302536079 karulal UCO BANK(607066)
281 NEEMUCH MP-41-002-035-001/130
(AMLIKHEDA) 		1741002035NRG24200220240276216 21/02/2024 SITA BAI 1741002035WL022971 SITA BAI 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 SITABAI UCO BANK(607066)
282 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG24200220240276217 21/02/2024 RAJMAL 1741002035WL022971 RAJMAL 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 RAJMAL UCO BANK(607066)
283 NEEMUCH MP-41-002-035-001/145
(AMLIKHEDA) 		1741002035NRG24200220240276218 21/02/2024 GHANSHYAM 1741002035WL022971 GHANSHYAM 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 GHANSHYAM UCO BANK(607066)
284 NEEMUCH MP-41-002-035-001/164
(AMLIKHEDA) 		1741002035NRG24200220240276219 21/02/2024 kala bai 1741002035WL022971 kala bai 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 kalabai UCO BANK(607066)
285 NEEMUCH MP-41-002-035-001/164
(AMLIKHEDA) 		1741002035NRG24200220240276220 21/02/2024 KAMLESH 1741002035WL022971 KAMLESH 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 KAMLESH UCO BANK(607066)
286 NEEMUCH MP-41-002-035-001/186
(AMLIKHEDA) 		1741002035NRG24200220240276221 21/02/2024 KAMALESH 1741002035WL022971 KAMALESH 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 KAMALESH UCO BANK(607066)
287 NEEMUCH MP-41-002-035-001/196
(AMLIKHEDA) 		1741002035NRG24200220240276222 21/02/2024 suraj bai 1741002035WL022971 suraj bai 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 surajbai UCO BANK(607066)
288 NEEMUCH MP-41-002-035-001/199
(AMLIKHEDA) 		1741002035NRG24200220240276223 21/02/2024 MADANLAL 1741002035WL022971 MADANLAL 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 MADANLAL UCO BANK(607066)
289 NEEMUCH MP-41-002-035-001/204
(AMLIKHEDA) 		1741002035NRG24200220240276224 21/02/2024 RAMLAL 1741002035WL022971 RAMLAL 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 RAMLAL UCO BANK(607066)
290 NEEMUCH MP-41-002-035-001/251
(AMLIKHEDA) 		1741002035NRG24200220240276225 21/02/2024 VAJERAM 1741002035WL022971 VAJERAM 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 VAJERAM UCO BANK(607066)
291 NEEMUCH MP-41-002-035-001/286
(AMLIKHEDA) 		1741002035NRG24200220240276226 21/02/2024 SHAKUNTALA BAI 1741002035WL022971 SHAKUNTALA BAI 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 SHAKUNTALABAI UCO BANK(607066)
292 NEEMUCH MP-41-002-035-001/292
(AMLIKHEDA) 		1741002035NRG24200220240276227 21/02/2024 dahsrath 1741002035WL022971 dahsrath 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 dahsrath UCO BANK(607066)
293 NEEMUCH MP-41-002-035-001/307
(AMLIKHEDA) 		1741002035NRG24200220240276228 21/02/2024 RAMCHANDRA 1741002035WL022971 RAMCHANDRA 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 RAMCHANDRA UCO BANK(607066)
294 NEEMUCH MP-41-002-035-001/309
(AMLIKHEDA) 		1741002035NRG24200220240276229 21/02/2024 BHAGVAN LAL 1741002035WL022971 BHAGVAN LAL 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 BHAGVANLAL UCO BANK(607066)
295 NEEMUCH MP-41-002-035-001/310
(AMLIKHEDA) 		1741002035NRG24200220240276230 21/02/2024 samrath 1741002035WL022971 samrath 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 samrath UCO BANK(607066)
296 NEEMUCH MP-41-002-035-001/311
(AMLIKHEDA) 		1741002035NRG24200220240276231 21/02/2024 nanuram 1741002035WL022971 nanuram 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 nanuram UCO BANK(607066)
297 NEEMUCH MP-41-002-035-001/313
(AMLIKHEDA) 		1741002035NRG24200220240276232 21/02/2024 MUKESH 1741002035WL022971 MUKESH 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 MUKESH UCO BANK(607066)
298 NEEMUCH MP-41-002-035-001/42
(AMLIKHEDA) 		1741002035NRG24200220240276233 21/02/2024 GHAGIRAT 1741002035WL022971 GHAGIRAT 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 GHAGIRAT UCO BANK(607066)
299 NEEMUCH MP-41-002-035-001/93
(AMLIKHEDA) 		1741002035NRG24200220240276234 21/02/2024 DINESH 1741002035WL022971 DINESH 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 DINESH UCO BANK(607066)
300 NEEMUCH MP-41-002-035-002/71
(AMLIKHEDA) 		1741002035NRG24200220240276236 21/02/2024 mukesh 1741002035WL022971 mukesh 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 mukesh STATE BANK OF INDIA(508548)
301 NEEMUCH MP-41-002-035-002/86
(AMLIKHEDA) 		1741002035NRG24200220240276238 21/02/2024 krashanpal singh 1741002035WL022971 krashanpal singh 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 krashanpalsingh UCO BANK(607066)
302 NEEMUCH MP-41-002-035-002/86
(AMLIKHEDA) 		1741002035NRG24200220240276237 21/02/2024 nepal singh 1741002035WL022971 nepal singh 00462 UCBA0001083 663 663 Processed 12/04/2024 302536079 nepalsingh UCO BANK(607066)
303 NEEMUCH MP-41-002-039-001/72
(BORDIYAKALAN) 		1741002000NRG24200220240275988 21/02/2024 PREM BAI MOGIYA 1741002WL022950 PREM BAI MOGIYA 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302536079 PREMBAIMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
304 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24210220240276782 21/02/2024 Prembai 1741002WL023061 Prembai 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302536079 Prembai STATE BANK OF INDIA(508548)
305 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG24210220240276784 21/02/2024 Dalpat singh 1741002WL023061 Dalpat singh 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302536079 Dalpatsingh STATE BANK OF INDIA(508548)
306 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG24210220240276785 21/02/2024 Guddi bai 1741002WL023061 Guddi bai 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302536079 Guddibai UCO BANK(607066)
SubTotal 32487 32487
307 NEEMUCH MP-41-002-013-001/511-A
(JAWI) 		1741002013NRG24210220240276998 21/02/2024 Rodi Bai 1741002013WL023103 Rodi Bai 00462 UCBA0001092 1326 1326 Processed 12/04/2024 302536079 RodiBai UCO BANK(607066)
SubTotal 1326 1326
308 NEEMUCH MP-41-002-008-001/477
(DHANERIYAKAIAN) 		1741002000NRG24200220240276005 21/02/2024 mohanlal 1741002WL022952 mohanlal 00468 UBIN0546780 884 884 Processed 13/04/2024 302536079 mohanlal UNION BANK OF INDIA(508500)
309 NEEMUCH MP-41-002-056-001/375
(KARADIYA MAHARAJ) 		1741002000NRG24200220240276098 21/02/2024 RAJU 1741002WL022960 RAJU 00468 UBIN0546780 1547 1547 Processed 13/04/2024 302536079 RAJU UNION BANK OF INDIA(508500)
310 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG24200220240275910 21/02/2024 LILABAI WO KANHAIYA 1741002WL022945 LILABAI WO KANHAIYA 00468 UBIN0546780 1547 1547 Processed 13/04/2024 302536079 LILABAIWOKANHAIYA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
311 NEEMUCH MP-41-002-005-003/136
(DUNGALAWADA) 		1741002000NRG24200220240276010 21/02/2024 KALA BAI 1741002WL022953 KALA BAI 00468 UBIN0910651 221 221 Processed 13/04/2024 302536079 KALABAI UNION BANK OF INDIA(508500)
SubTotal 221 221
312 NEEMUCH MP-41-002-005-003/55
(DUNGALAWADA) 		1741002000NRG24200220240276028 21/02/2024 LAKHAN LAL GAYRI 1741002WL022953 LAKHAN LAL GAYRI 00662 BDBL0001513 221 221 Processed 12/04/2024 302536079 LAKHANLALGAYRI STATE BANK OF INDIA(508548)
313 NEEMUCH MP-41-002-006-001/891
(BHADBHADIYA) 		1741002006NRG24170220240274946 21/02/2024 Nandkishor 1741002006WL022836 Nandkishor 00662 BDBL0001513 1326 1326 Processed 12/04/2024 302536079 Nandkishor STATE BANK OF INDIA(508548)
314 NEEMUCH MP-41-002-035-002/66
(AMLIKHEDA) 		1741002035NRG24200220240276235 21/02/2024 VIJESH MEGHWAL 1741002035WL022971 VIJESH MEGHWAL 00662 BDBL0001513 663 663 Processed 12/04/2024 302536079 VIJESHMEGHWAL UCO BANK(607066)
SubTotal 2210 2210
315 NEEMUCH MP-41-002-013-001/127
(JAWI) 		1741002013NRG24210220240276988 21/02/2024 Kanhaiyalal Malviya 1741002013WL023103 Kanhaiyalal Malviya 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 KanhaiyalalMalviya FINO PAYMENTS BANK LTD(608001)
316 NEEMUCH MP-41-002-013-001/259-B
(JAWI) 		1741002013NRG24210220240276990 21/02/2024 Dashrath Bavri 1741002013WL023103 Dashrath Bavri 00688 FINO0001001 1326 1326 Processed 12/04/2024 302536079 DashrathBavri STATE BANK OF INDIA(508548)
317 NEEMUCH MP-41-002-013-001/280-B
(JAWI) 		1741002013NRG24210220240276991 21/02/2024 Vikas Khati 1741002013WL023103 Vikas Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 VikasKhati FINO PAYMENTS BANK LTD(608001)
318 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002013NRG24210220240276992 21/02/2024 Kailash Khati 1741002013WL023103 Kailash Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 KailashKhati FINO PAYMENTS BANK LTD(608001)
319 NEEMUCH MP-41-002-013-001/317
(JAWI) 		1741002013NRG24210220240276993 21/02/2024 Lalit Khati 1741002013WL023103 Lalit Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 LalitKhati FINO PAYMENTS BANK LTD(608001)
320 NEEMUCH MP-41-002-013-001/317-B
(JAWI) 		1741002013NRG24210220240276994 21/02/2024 Vishnulal Khati 1741002013WL023103 Vishnulal Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 VishnulalKhati FINO PAYMENTS BANK LTD(608001)
321 NEEMUCH MP-41-002-013-001/325-A
(JAWI) 		1741002013NRG24210220240276995 21/02/2024 Rajesh Khati 1741002013WL023103 Rajesh Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 RajeshKhati FINO PAYMENTS BANK LTD(608001)
322 NEEMUCH MP-41-002-013-001/360-A
(JAWI) 		1741002013NRG24210220240276996 21/02/2024 Bheru Lal 1741002013WL023103 Bheru Lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 BheruLal FINO PAYMENTS BANK LTD(608001)
323 NEEMUCH MP-41-002-013-001/519-A
(JAWI) 		1741002013NRG24210220240277000 21/02/2024 Ghanshyam Bavri 1741002013WL023103 Ghanshyam Bavri 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 GhanshyamBavri FINO PAYMENTS BANK LTD(608001)
324 NEEMUCH MP-41-002-013-001/555-A
(JAWI) 		1741002013NRG24210220240277001 21/02/2024 Sunil Malavi 1741002013WL023103 Sunil Malavi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 SunilMalavi FINO PAYMENTS BANK LTD(608001)
325 NEEMUCH MP-41-002-013-001/603-A
(JAWI) 		1741002013NRG24210220240277005 21/02/2024 Shubham Khati 1741002013WL023103 Shubham Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 ShubhamKhati FINO PAYMENTS BANK LTD(608001)
326 NEEMUCH MP-41-002-013-001/665-A
(JAWI) 		1741002013NRG24210220240277007 21/02/2024 Banti Khati 1741002013WL023103 Banti Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 BantiKhati FINO PAYMENTS BANK LTD(608001)
327 NEEMUCH MP-41-002-013-001/781-A
(JAWI) 		1741002013NRG24210220240277012 21/02/2024 Nitesh 1741002013WL023103 Nitesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 Nitesh FINO PAYMENTS BANK LTD(608001)
328 NEEMUCH MP-41-002-013-001/803-A
(JAWI) 		1741002013NRG24210220240277014 21/02/2024 Mahesh Patidar 1741002013WL023103 Mahesh Patidar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 MaheshPatidar FINO PAYMENTS BANK LTD(608001)
329 NEEMUCH MP-41-002-013-001/865-B
(JAWI) 		1741002013NRG24210220240277018 21/02/2024 Mahesh Khati 1741002013WL023103 Mahesh Khati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 MaheshKhati FINO PAYMENTS BANK LTD(608001)
330 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002013NRG24210220240277019 21/02/2024 Ambalal Dhangar 1741002013WL023103 Ambalal Dhangar 00688 FINO0001001 1326 1326 Processed 12/04/2024 302536079 AmbalalDhangar STATE BANK OF INDIA(508548)
331 NEEMUCH MP-41-002-014-003/403-A
(THADOLI) 		1741002000NRG24210220240276793 21/02/2024 ABHISHEK KUMAR SHARMA 1741002WL023063 ABHISHEK KUMAR SHARMA 00688 FINO0001001 884 884 Processed 13/04/2024 302536079 ABHISHEKKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
332 NEEMUCH MP-41-002-014-003/403-B
(THADOLI) 		1741002000NRG24210220240276794 21/02/2024 HARIVALLBH SHARMA 1741002WL023063 HARIVALLBH SHARMA 00688 FINO0001001 884 884 Processed 13/04/2024 302536079 HARIVALLBHSHARMA FINO PAYMENTS BANK LTD(608001)
333 NEEMUCH MP-41-002-014-003/403-C
(THADOLI) 		1741002000NRG24210220240276795 21/02/2024 PRAMOD KUMAR SHARMA 1741002WL023063 PRAMOD KUMAR SHARMA 00688 FINO0001001 884 884 Processed 13/04/2024 302536079 PRAMODKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
334 NEEMUCH MP-41-002-014-003/403-C
(THADOLI) 		1741002000NRG24210220240276796 21/02/2024 TARA SHARMA 1741002WL023063 TARA SHARMA 00688 FINO0001001 884 884 Processed 13/04/2024 302536079 TARASHARMA FINO PAYMENTS BANK LTD(608001)
335 NEEMUCH MP-41-002-014-003/403-D
(THADOLI) 		1741002000NRG24210220240276797 21/02/2024 ARJUN RAWAT 1741002WL023063 ARJUN RAWAT 00688 FINO0001001 884 884 Processed 13/04/2024 302536079 ARJUNRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
336 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002000NRG24200220240276049 21/02/2024 radheshyam 1741002WL022955 radheshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 radheshyam FINO PAYMENTS BANK LTD(608001)
337 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24200220240276053 21/02/2024 maya 1741002WL022955 maya 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 maya FINO PAYMENTS BANK LTD(608001)
338 NEEMUCH MP-41-002-043-003/32
(HARNAWADA) 		1741002000NRG24200220240276054 21/02/2024 bhagvanta bai 1741002WL022955 bhagvanta bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 bhagvantabai FINO PAYMENTS BANK LTD(608001)
339 NEEMUCH MP-41-002-044-001/624
(GHASUNDI JAGIR) 		1741002000NRG24210220240276749 21/02/2024 AMBALAL MINA 1741002WL023052 AMBALAL MINA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 AMBALALMINA FINO PAYMENTS BANK LTD(608001)
340 NEEMUCH MP-41-002-044-005/16
(GHASUNDI JAGIR) 		1741002044NRG24200220240276586 21/02/2024 babulal 1741002044WL023008 babulal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 babulal FINO PAYMENTS BANK LTD(608001)
341 NEEMUCH MP-41-002-046-001/75
(AMAWALI JAGIR) 		1741002046NRG24200220240275831 21/02/2024 bheru 1741002046WL022934 bheru 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 bheru FINO PAYMENTS BANK LTD(608001)
342 NEEMUCH MP-41-002-047-001/1228-A
(CHEETAKHEDA) 		1741002000NRG24200220240275989 21/02/2024 mohanlal 1741002WL022951 mohanlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 mohanlal FINO PAYMENTS BANK LTD(608001)
343 NEEMUCH MP-41-002-047-001/1230
(CHEETAKHEDA) 		1741002000NRG24200220240275990 21/02/2024 narulal 1741002WL022951 narulal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 narulal FINO PAYMENTS BANK LTD(608001)
344 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002000NRG24200220240275992 21/02/2024 benki bai 1741002WL022951 benki bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 benkibai FINO PAYMENTS BANK LTD(608001)
345 NEEMUCH MP-41-002-047-001/244
(CHEETAKHEDA) 		1741002000NRG24200220240275998 21/02/2024 shabnam 1741002WL022951 shabnam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 shabnam FINO PAYMENTS BANK LTD(608001)
346 NEEMUCH MP-41-002-055-001/307
(VISHANYA) 		1741002000NRG24200220240276114 21/02/2024 KARULAL 1741002WL022965 KARULAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 KARULAL FINO PAYMENTS BANK LTD(608001)
347 NEEMUCH MP-41-002-055-001/431
(VISHANYA) 		1741002000NRG24200220240276117 21/02/2024 Arjun Rathor 1741002WL022965 Arjun Rathor 00688 FINO0001001 1326 1326 Processed 13/04/2024 302536079 ArjunRathor FINO PAYMENTS BANK LTD(608001)
348 NEEMUCH MP-41-002-063-001/103
(BAMANYA) 		1741002000NRG24200220240275897 21/02/2024 mankunvar patidar 1741002WL022944 mankunvar patidar 00688 FINO0001001 1547 1547 Processed 12/04/2024 302536079 mankunvarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
349 NEEMUCH MP-41-002-063-001/107
(BAMANYA) 		1741002000NRG24200220240275898 21/02/2024 tulsi bai patidar 1741002WL022944 tulsi bai patidar 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 tulsibaipatidar FINO PAYMENTS BANK LTD(608001)
350 NEEMUCH MP-41-002-063-001/111
(BAMANYA) 		1741002000NRG24200220240275899 21/02/2024 dhapu bai 1741002WL022944 dhapu bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 dhapubai FINO PAYMENTS BANK LTD(608001)
351 NEEMUCH MP-41-002-063-001/133
(BAMANYA) 		1741002000NRG24200220240275900 21/02/2024 PRIYANKA PATIDAR 1741002WL022944 PRIYANKA PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 PRIYANKAPATIDAR FINO PAYMENTS BANK LTD(608001)
352 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002000NRG24200220240275901 21/02/2024 KESHAR BAI PATIDAR 1741002WL022944 KESHAR BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
353 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002000NRG24200220240275902 21/02/2024 LALITA BAI PATIDAR 1741002WL022944 LALITA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
354 NEEMUCH MP-41-002-063-001/172
(BAMANYA) 		1741002000NRG24200220240275903 21/02/2024 MAMATA BAI 1741002WL022944 MAMATA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 302536079 MAMATABAI INDIAN BANK(607105)
355 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002000NRG24200220240275904 21/02/2024 SHARDA BAI PATIDAR 1741002WL022944 SHARDA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 302536079 SHARDABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
356 NEEMUCH MP-41-002-019-001/519
(GIRDODA) 		1741002000NRG24200220240276032 21/02/2024 davilal 1741002WL022954 davilal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302536079 davilal IDBI BANK(607095)
357 NEEMUCH MP-41-002-019-001/643-A
(GIRDODA) 		1741002000NRG24200220240276038 21/02/2024 ENDRA BAI 1741002WL022954 ENDRA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302536079 ENDRABAI BANK OF BARODA(606985)
358 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002000NRG24200220240276039 21/02/2024 GANSHYAM 1741002WL022954 GANSHYAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 GANSHYAM FINO PAYMENTS BANK LTD(608001)
359 NEEMUCH MP-41-002-019-001/645-A
(GIRDODA) 		1741002000NRG24200220240276040 21/02/2024 ANOP SINGH 1741002WL022954 ANOP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
360 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002000NRG24200220240276041 21/02/2024 BRAJESH 1741002WL022954 BRAJESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 BRAJESH FINO PAYMENTS BANK LTD(608001)
361 NEEMUCH MP-41-002-019-001/645-C
(GIRDODA) 		1741002000NRG24200220240276042 21/02/2024 Nitesh Sutar 1741002WL022954 Nitesh Sutar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 NiteshSutar FINO PAYMENTS BANK LTD(608001)
362 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002000NRG24200220240276043 21/02/2024 GANPAT SINGH 1741002WL022954 GANPAT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
363 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002000NRG24200220240276044 21/02/2024 SURESH JATAV 1741002WL022954 SURESH JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
364 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002000NRG24200220240276045 21/02/2024 DHARMENDRA SINGH 1741002WL022954 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
365 NEEMUCH MP-41-002-019-002/80-C
(GIRDODA) 		1741002000NRG24200220240276048 21/02/2024 mukehs 1741002WL022954 mukehs 00688 FINO0001446 1326 1326 Processed 13/04/2024 302536079 mukehs FINO PAYMENTS BANK LTD(608001)
366 NEEMUCH MP-41-002-058-004/19
(BAMORI) 		1741002000NRG24200220240275907 21/02/2024 Ramesh Bhil 1741002WL022945 Ramesh Bhil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302536079 RameshBhil FINO PAYMENTS BANK LTD(608001)
367 NEEMUCH MP-41-002-058-004/41
(BAMORI) 		1741002000NRG24200220240275911 21/02/2024 Kanhaiyalal bhil 1741002WL022945 Kanhaiyalal bhil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302536079 Kanhaiyalalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
368 NEEMUCH MP-41-002-006-001/931
(BHADBHADIYA) 		1741002006NRG24170220240274972 21/02/2024 Mukesh Patidar 1741002006WL022838 Mukesh Patidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302536079 MukeshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
369 NEEMUCH MP-41-002-007-001/239
(DUDARSI) 		1741002000NRG24210220240276738 21/02/2024 Pushpa Bai Patidar 1741002WL023051 Pushpa Bai Patidar 00691 IPOS0000001 1477 1477 Processed 13/04/2024 302536079 PushpaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
370 NEEMUCH MP-41-002-013-001/817-A
(JAWI) 		1741002013NRG24210220240277017 21/02/2024 Geeta Bai 1741002013WL023103 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302536079 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 NEEMUCH MP-41-002-013-001/817-A
(JAWI) 		1741002013NRG24210220240277016 21/02/2024 Rameshchndra Rathore 1741002013WL023103 Rameshchndra Rathore 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302536079 RameshchndraRathore INDIA POST PAYMENTS BANK LIMITED(508528)
372 NEEMUCH MP-41-002-013-001/898
(JAWI) 		1741002013NRG24210220240277021 21/02/2024 Parvati 1741002013WL023103 Parvati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302536079 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
373 NEEMUCH MP-41-002-013-001/898
(JAWI) 		1741002013NRG24210220240277020 21/02/2024 Suresh Chandra Patidar 1741002013WL023103 Suresh Chandra Patidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302536079 SureshChandraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8107 8107
374 NEEMUCH MP-41-002-038-002/182-A
(ARNYA BORANA) 		1741002000NRG24200220240275887 21/02/2024 DALRAM GURJAR 1741002WL022942 DALRAM GURJAR 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 302536079 DALRAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
375 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24200220240276009 21/02/2024 Mahesh 1741002WL022952 Mahesh 00697 BKID0MG1422 884 884 Processed 12/04/2024 302536079 Mahesh UCO BANK(607066)
376 NEEMUCH MP-41-002-014-007/410
(THADOLI) 		1741002000NRG24210220240276800 21/02/2024 VISHNU OMPRAKASH 1741002WL023063 VISHNU OMPRAKASH 00697 BKID0MG1422 884 884 Processed 13/04/2024 302536079 VISHNUOMPRAKASH FINO PAYMENTS BANK LTD(608001)
377 NEEMUCH MP-41-002-029-001/230
(BISALWAS SONGIRA) 		1741002029NRG24180220240275345 21/02/2024 lalsingh 1741002029WL022869 lalsingh 00697 BKID0MG1422 1326 1326 Processed 12/04/2024 302536079 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
378 NEEMUCH MP-41-002-029-001/230
(BISALWAS SONGIRA) 		1741002029NRG24180220240275346 21/02/2024 munikuvar 1741002029WL022869 munikuvar 00697 BKID0MG1422 1326 1326 Processed 13/04/2024 302536079 munikuvar NARMADA JHABUA GRAMIN BANK(508515)
379 NEEMUCH MP-41-002-046-014/89-D
(AMAWALI JAGIR) 		1741002046NRG24200220240275835 21/02/2024 MANASWANI 1741002046WL022934 MANASWANI 00697 BKID0MG1422 1326 1326 Processed 13/04/2024 302536079 MANASWANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
380 NEEMUCH MP-41-002-044-001/153
(GHASUNDI JAGIR) 		1741002044NRG24200220240276597 21/02/2024 PRABHULAL 1741002044WL023019 PRABHULAL 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
381 NEEMUCH MP-41-002-044-001/419
(GHASUNDI JAGIR) 		1741002044NRG24200220240276585 21/02/2024 CHAMPA LAL 1741002044WL023008 CHAMPA LAL 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
382 NEEMUCH MP-41-002-044-004/10
(GHASUNDI JAGIR) 		1741002044NRG24200220240276607 21/02/2024 RAMKISHAN 1741002044WL023029 RAMKISHAN 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
383 NEEMUCH MP-41-002-044-004/15
(GHASUNDI JAGIR) 		1741002044NRG24200220240276590 21/02/2024 SITA BAI 1741002044WL023012 SITA BAI 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 SITABAI FINCARE SMALL FINANCE BANK LTD(608304)
384 NEEMUCH MP-41-002-044-004/19
(GHASUNDI JAGIR) 		1741002044NRG24200220240276603 21/02/2024 suresh 1741002044WL023025 suresh 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 suresh PUNJAB NATIONAL BANK(508568)
385 NEEMUCH MP-41-002-044-004/23
(GHASUNDI JAGIR) 		1741002000NRG24210220240276751 21/02/2024 FULI BAI 1741002WL023052 FULI BAI 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 FULIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 NEEMUCH MP-41-002-044-004/45
(GHASUNDI JAGIR) 		1741002000NRG24210220240276753 21/02/2024 shanti bai 1741002WL023052 shanti bai 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 shantibai NARMADA JHABUA GRAMIN BANK(508515)
387 NEEMUCH MP-41-002-044-004/685
(GHASUNDI JAGIR) 		1741002044NRG24200220240276588 21/02/2024 shantilal 1741002044WL023010 shantilal 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
388 NEEMUCH MP-41-002-046-001/42
(AMAWALI JAGIR) 		1741002046NRG24200220240275837 21/02/2024 narayan meena 1741002046WL022935 narayan meena 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 narayanmeena NARMADA JHABUA GRAMIN BANK(508515)
389 NEEMUCH MP-41-002-046-014/225
(AMAWALI JAGIR) 		1741002046NRG24200220240275840 21/02/2024 rajmal meena 1741002046WL022935 rajmal meena 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 rajmalmeena BANK OF BARODA(606985)
390 NEEMUCH MP-41-002-046-014/83-A
(AMAWALI JAGIR) 		1741002046NRG24200220240275834 21/02/2024 Lali Bai 1741002046WL022934 Lali Bai 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 LaliBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
391 NEEMUCH MP-41-002-047-001/1762
(CHEETAKHEDA) 		1741002000NRG24200220240275994 21/02/2024 koshlya bai 1741002WL022951 koshlya bai 00697 BKID0MG1428 1326 1326 Processed 12/04/2024 302536079 koshlyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
392 NEEMUCH MP-41-002-047-001/1777
(CHEETAKHEDA) 		1741002000NRG24200220240275995 21/02/2024 Dinesh Chandra 1741002WL022951 Dinesh Chandra 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 DineshChandra NARMADA JHABUA GRAMIN BANK(508515)
393 NEEMUCH MP-41-002-047-001/1781
(CHEETAKHEDA) 		1741002000NRG24200220240275996 21/02/2024 Narayanlal 1741002WL022951 Narayanlal 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
394 NEEMUCH MP-41-002-047-001/244
(CHEETAKHEDA) 		1741002000NRG24200220240275997 21/02/2024 shokat 1741002WL022951 shokat 00697 BKID0MG1428 1326 1326 Processed 13/04/2024 302536079 shokat NARMADA JHABUA GRAMIN BANK(508515)
395 NEEMUCH MP-41-002-047-001/594
(CHEETAKHEDA) 		1741002000NRG24200220240276000 21/02/2024 SHANTI BAI 1741002WL022951 SHANTI BAI 00697 BKID0MG1428 1105 1105 Processed 13/04/2024 302536079 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 NEEMUCH MP-41-002-048-001/108
(DALPATPURA) 		1741002000NRG24210220240276712 21/02/2024 SANTOSH BAI JAGDISH 1741002WL023049 SANTOSH BAI JAGDISH 00697 BKID0MG1428 1547 1547 Processed 12/04/2024 302536079 SANTOSHBAIJAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
397 NEEMUCH MP-41-002-023-001/132
(CHAMPI) 		1741002000NRG24210220240276708 21/02/2024 PURANMAL 1741002WL023048 PURANMAL 00697 BKID0MG1429 442 442 Processed 13/04/2024 302536079 PURANMAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 NEEMUCH MP-41-002-023-001/18
(CHAMPI) 		1741002000NRG24210220240276709 21/02/2024 KAMLABAI DAMAMI 1741002WL023048 KAMLABAI DAMAMI 00697 BKID0MG1429 442 442 Processed 13/04/2024 302536079 KAMLABAIDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
399 NEEMUCH MP-41-002-023-001/21
(CHAMPI) 		1741002000NRG24210220240276710 21/02/2024 PAPPULAL SO GULAB 1741002WL023048 PAPPULAL SO GULAB 00697 BKID0MG1429 442 442 Processed 13/04/2024 302536079 PAPPULALSOGULAB NARMADA JHABUA GRAMIN BANK(508515)
400 NEEMUCH MP-41-002-023-003/1
(CHAMPI) 		1741002000NRG24210220240276711 21/02/2024 Daluram Bhil 1741002WL023048 Daluram Bhil 00697 BKID0MG1429 442 442 Processed 12/04/2024 302536079 DaluramBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
401 NEEMUCH MP-41-002-044-005/40
(GHASUNDI JAGIR) 		1741002044NRG24140220240273247 21/02/2024 AMARCHAND 1741002044WL022637 AMARCHAND 00697 BKID0MG1429 1326 1326 Processed 13/04/2024 302536079 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
402 NEEMUCH MP-41-002-007-003/105
(DUDARSI) 		1741002000NRG24210220240276744 21/02/2024 RAGUNATH 1741002WL023051 RAGUNATH 00697 BKID0NAMRGB 1477 1477 Processed 13/04/2024 302536079 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
403 NEEMUCH MP-41-002-007-003/90
(DUDARSI) 		1741002000NRG24210220240276747 21/02/2024 KAMLA DEVI 1741002WL023051 KAMLA DEVI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302536079 KAMLADEVI NARMADA JHABUA GRAMIN BANK(508515)
404 NEEMUCH MP-41-002-007-003/96
(DUDARSI) 		1741002000NRG24210220240276748 21/02/2024 DALCHAND 1741002WL023051 DALCHAND 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302536079 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 NEEMUCH MP-41-002-011-001/397
(NEWAD) 		1741002000NRG24200220240276104 21/02/2024 PRAHALAD 1741002WL022961 PRAHALAD 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302536079 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
406 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24210220240276792 21/02/2024 Manish meena 1741002WL023063 Manish meena 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302536079 Manishmeena FINO PAYMENTS BANK LTD(608001)
407 NEEMUCH MP-41-002-014-007/123-A
(THADOLI) 		1741002000NRG24210220240276799 21/02/2024 PREMDAS 1741002WL023063 PREMDAS 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302536079 PREMDAS STATE BANK OF INDIA(508548)
408 NEEMUCH MP-41-002-023-001/109
(CHAMPI) 		1741002000NRG24210220240276707 21/02/2024 samrath 1741002WL023048 samrath 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302536079 samrath NARMADA JHABUA GRAMIN BANK(508515)
409 NEEMUCH MP-41-002-043-001/93
(HARNAWADA) 		1741002000NRG24200220240276052 21/02/2024 GITABAI 1741002WL022955 GITABAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
410 NEEMUCH MP-41-002-044-001/115
(GHASUNDI JAGIR) 		1741002044NRG24200220240276599 21/02/2024 PRABHU LAL 1741002044WL023021 PRABHU LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
411 NEEMUCH MP-41-002-044-001/121
(GHASUNDI JAGIR) 		1741002044NRG24200220240276589 21/02/2024 RAMLAL 1741002044WL023011 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 RAMLAL STATE BANK OF INDIA(508548)
412 NEEMUCH MP-41-002-044-001/134
(GHASUNDI JAGIR) 		1741002044NRG24200220240276593 21/02/2024 lalchand 1741002044WL023015 lalchand 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
413 NEEMUCH MP-41-002-044-001/213
(GHASUNDI JAGIR) 		1741002044NRG24200220240276601 21/02/2024 RADHYSHAYAM 1741002044WL023023 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 RADHYSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
414 NEEMUCH MP-41-002-044-001/295
(GHASUNDI JAGIR) 		1741002044NRG24200220240276587 21/02/2024 vardi bai 1741002044WL023009 vardi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 vardibai NARMADA JHABUA GRAMIN BANK(508515)
415 NEEMUCH MP-41-002-044-001/570
(GHASUNDI JAGIR) 		1741002044NRG24200220240276584 21/02/2024 DEVUAI 1741002044WL023007 DEVUAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 DEVUAI NARMADA JHABUA GRAMIN BANK(508515)
416 NEEMUCH MP-41-002-044-001/609
(GHASUNDI JAGIR) 		1741002044NRG24200220240276581 21/02/2024 RAMPRASAD 1741002044WL023004 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
417 NEEMUCH MP-41-002-044-001/615
(GHASUNDI JAGIR) 		1741002044NRG24140220240273249 21/02/2024 VARDI CHAND 1741002044WL022638 VARDI CHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 VARDICHAND STATE BANK OF INDIA(508548)
418 NEEMUCH MP-41-002-044-004/116
(GHASUNDI JAGIR) 		1741002044NRG24200220240276592 21/02/2024 MINAXSI 1741002044WL023014 MINAXSI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 MINAXSI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
419 NEEMUCH MP-41-002-044-004/70
(GHASUNDI JAGIR) 		1741002044NRG24200220240276598 21/02/2024 DULI CHAD 1741002044WL023020 DULI CHAD 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 DULICHAD NARMADA JHABUA GRAMIN BANK(508515)
420 NEEMUCH MP-41-002-044-005/596
(GHASUNDI JAGIR) 		1741002044NRG24200220240276594 21/02/2024 GOPAL 1741002044WL023016 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
421 NEEMUCH MP-41-002-044-005/62
(GHASUNDI JAGIR) 		1741002044NRG24200220240276609 21/02/2024 HIRA CHAND 1741002044WL023031 HIRA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 HIRACHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
422 NEEMUCH MP-41-002-044-005/69
(GHASUNDI JAGIR) 		1741002044NRG24140220240273248 21/02/2024 RADHYSHAYAM 1741002044WL022637 RADHYSHAYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 RADHYSHAYAM PUNJAB NATIONAL BANK(508568)
423 NEEMUCH MP-41-002-046-001/28
(AMAWALI JAGIR) 		1741002046NRG24200220240275828 21/02/2024 MANOHAR 1741002046WL022934 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302536079 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
424 NEEMUCH MP-41-002-046-006/69
(AMAWALI JAGIR) 		1741002046NRG24200220240275832 21/02/2024 shyamlaal mangilaal 1741002046WL022934 shyamlaal mangilaal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302536079 shyamlaalmangilaal BANK OF BARODA(606985)
425 NEEMUCH MP-41-002-048-001/115
(DALPATPURA) 		1741002000NRG24210220240276714 21/02/2024 DURGA BAI 1741002WL023049 DURGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302536079 DURGABAI CENTRAL BANK OF INDIA(607115)
426 NEEMUCH MP-41-002-056-001/592
(KARADIYA MAHARAJ) 		1741002000NRG24200220240276100 21/02/2024 HEERALAL TELI 1741002WL022960 HEERALAL TELI 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302536079 HEERALALTELI UNION BANK OF INDIA(508500)
427 NEEMUCH MP-41-002-061-001/154
(DHAMANIYA) 		1741002000NRG24210220240276734 21/02/2024 MOHANLAL 1741002WL023050 MOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302536079 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32859 32859
428 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24210220240276723 21/02/2024 sanna bai 1741002WL023049 sanna bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302536079 sannabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 511087 511087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_210224APB_FTO_470329 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of Baroda BARB0MANASA MANASA, MP 2652
3 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 14586
4 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of Baroda BARB0NOWGAO NOWGAON 3094
5 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of India BKID0009130 NEEMUCH 10387
6 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of India BKID0009132 PIPLIYA MANDI 1617
7 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of India BKID0009139 SHAMGARH 70
8 NEEMUCH MP1741002_210224APB_FTO_470329 Bank of India BKID0009486 MANASA 1326
9 NEEMUCH MP1741002_210224APB_FTO_470329 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 4199
10 NEEMUCH MP1741002_210224APB_FTO_470329 Canara Bank CNRB0005561 Malhargarh 1326
11 NEEMUCH MP1741002_210224APB_FTO_470329 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 21493
12 NEEMUCH MP1741002_210224APB_FTO_470329 Central Bank Of India CBIN0281634 JEERAN 44410
13 NEEMUCH MP1741002_210224APB_FTO_470329 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1926
14 NEEMUCH MP1741002_210224APB_FTO_470329 Central Bank Of India CBIN0281971 BHAGWANPURA 7072
15 NEEMUCH MP1741002_210224APB_FTO_470329 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
16 NEEMUCH MP1741002_210224APB_FTO_470329 IDBI Bank IBKL0000346 NEEMUCH 3757
17 NEEMUCH MP1741002_210224APB_FTO_470329 IDBI Bank IBKL0001404 GIRDOUDA 13260
18 NEEMUCH MP1741002_210224APB_FTO_470329 IDBI Bank IBKL0001758 BORKHEDIPANDI 4641
19 NEEMUCH MP1741002_210224APB_FTO_470329 Indian Bank IDIB000M583 Mallahargarh 13993
20 NEEMUCH MP1741002_210224APB_FTO_470329 Indian Bank IDIB000N119 NEEMUCH 1477
21 NEEMUCH MP1741002_210224APB_FTO_470329 Indian Overseas Bank IOBA0002936 NEEMUCH 9945
22 NEEMUCH MP1741002_210224APB_FTO_470329 Punjab National Bank PUNB0029010 Neemuch 5746
23 NEEMUCH MP1741002_210224APB_FTO_470329 Punjab National Bank PUNB0036400 NEEMUCH CANTT 33813
24 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0007293 KANAWATI 11451
25 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0009758 BASINDRA 1547
26 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4420
27 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 12387
28 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030060 MALHARGARH 7072
29 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030154 NAYAGAON 1263
30 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030292 REVLI DEVLI 24682
31 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030293 JAWI 18059
32 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1484
33 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030407 MANASA 1547
34 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0030515 BHOLYAWAS 21437
35 NEEMUCH MP1741002_210224APB_FTO_470329 State Bank of India SBIN0031858 NEEMUCH 2652
36 NEEMUCH MP1741002_210224APB_FTO_470329 UCO Bank UCBA0000246 NEEMUCH 13039
37 NEEMUCH MP1741002_210224APB_FTO_470329 UCO Bank UCBA0001083 SAWAN 32487
38 NEEMUCH MP1741002_210224APB_FTO_470329 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
39 NEEMUCH MP1741002_210224APB_FTO_470329 Union Bank of India UBIN0546780 NEEMUCH 3978
40 NEEMUCH MP1741002_210224APB_FTO_470329 Union Bank of India UBIN0910651 NEEMUCH 221
41 NEEMUCH MP1741002_210224APB_FTO_470329 Bandhan Bank Limited BDBL0001513 NEEMUCH 2210
42 NEEMUCH MP1741002_210224APB_FTO_470329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
43 NEEMUCH MP1741002_210224APB_FTO_470329 Fino Payments Bank Ltd FINO0001446 MP RO 16354
44 NEEMUCH MP1741002_210224APB_FTO_470329 India Post Payments Bank IPOS0000001 Neemuch 8107
45 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
46 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 5746
47 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 22542
48 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 3094
49 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 2873
50 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 1105
51 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 1326
52 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 20332
53 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 442
54 NEEMUCH MP1741002_210224APB_FTO_470329 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 6781
55 NEEMUCH MP1741002_210224APB_FTO_470329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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