Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_200623APB_FTO_113411
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-41-002-038-002/127-A
(ARNYA BORANA) 		1741002000NRG24200620230071865 20/06/2023 Ravi Gurjar 1741002WL005861 Ravi Gurjar 00032 UTIB0000513 1326 1326 Processed 24/06/2023 523252588 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
2 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002000NRG24200620230071873 20/06/2023 Ramesh Gurjar 1741002WL005861 Ramesh Gurjar 00032 UTIB0000513 1326 1326 Processed 24/06/2023 523252588 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24200620230070886 20/06/2023 VIKAS 1741002020WL005776 VIKAS 00045 BARB0NEEMUC 1326 1326 Processed 24/06/2023 523252588 VIKAS BANK OF INDIA(508505)
4 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002000NRG24200620230071884 20/06/2023 KAMLESH GURJAR 1741002WL005861 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 24/06/2023 523252588 KAMLESHGURJAR BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-047-001/828
(CHEETAKHEDA) 		1741002047NRG24190620230070824 20/06/2023 nanuram 1741002047WL005767 nanuram 00045 BARB0NEEMUC 1326 1326 Processed 24/06/2023 523252588 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
6 NEEMUCH MP-41-002-005-003/101
(DUNGALAWADA) 		1741002000NRG24200620230072258 20/06/2023 SANGEETA BAI 1741002WL005892 SANGEETA BAI 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 SANGEETABAI BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-005-003/147
(DUNGALAWADA) 		1741002000NRG24200620230072259 20/06/2023 MANGAL SINGH 1741002WL005892 MANGAL SINGH 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 MANGALSINGH BANK OF INDIA(508505)
8 NEEMUCH MP-41-002-005-003/51
(DUNGALAWADA) 		1741002000NRG24200620230072264 20/06/2023 AMARLAL 1741002WL005892 AMARLAL 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 AMARLAL BANK OF INDIA(508505)
9 NEEMUCH MP-41-002-005-003/57
(DUNGALAWADA) 		1741002000NRG24200620230072266 20/06/2023 LALARAM 1741002WL005892 LALARAM 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 LALARAM BANK OF INDIA(508505)
10 NEEMUCH MP-41-002-005-003/57
(DUNGALAWADA) 		1741002000NRG24200620230072267 20/06/2023 RADHA BAI 1741002WL005892 RADHA BAI 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 RADHABAI BANK OF INDIA(508505)
11 NEEMUCH MP-41-002-005-003/67
(DUNGALAWADA) 		1741002000NRG24200620230072269 20/06/2023 CHANDA BAI 1741002WL005892 CHANDA BAI 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 CHANDABAI BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-005-003/67
(DUNGALAWADA) 		1741002000NRG24200620230072268 20/06/2023 NARAYANLAL 1741002WL005892 NARAYANLAL 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 NARAYANLAL BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-009-001/581
(KANAWATI) 		1741002000NRG24200620230072027 20/06/2023 SUNIL 1741002WL005869 SUNIL 00048 BKID0009130 1547 1547 Processed 24/06/2023 523252588 SUNIL AU SMALL FINANCE BANK LTD(608088)
14 NEEMUCH MP-41-002-020-002/216
(JAMUNIYAKHURD) 		1741002020NRG24200620230070889 20/06/2023 ANITA 1741002020WL005777 ANITA 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 ANITA BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-020-002/216
(JAMUNIYAKHURD) 		1741002020NRG24200620230070888 20/06/2023 SOKIN 1741002020WL005777 SOKIN 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 SOKIN BANK OF INDIA(508505)
16 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24200620230070885 20/06/2023 KELASH 1741002020WL005776 KELASH 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 KELASH BANK OF INDIA(508505)
17 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002000NRG24200620230071868 20/06/2023 Virendra Gurjar 1741002WL005861 Virendra Gurjar 00048 BKID0009130 1326 1326 Processed 24/06/2023 523252588 VirendraGurjar BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-038-002/170-A
(ARNYA BORANA) 		1741002000NRG24200620230071872 20/06/2023 RANJEET SINGH 1741002WL005861 RANJEET SINGH 00048 BKID0009130 884 884 Processed 24/06/2023 523252588 RANJEETSINGH BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-048-001/179-B
(DALPATPURA) 		1741002000NRG24200620230072125 20/06/2023 Nitesh 1741002WL005883 Nitesh 00048 BKID0009130 884 884 Processed 24/06/2023 523252588 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
20 NEEMUCH MP-41-002-048-001/179-B
(DALPATPURA) 		1741002000NRG24200620230072124 20/06/2023 Nitesh 1741002WL005883 Nitesh 00048 BKID0009130 884 884 Processed 24/06/2023 523252588 Nitesh STATE BANK OF INDIA(508548)
21 NEEMUCH MP-41-002-065-001/219
(LAKHMI) 		1741002000NRG24200620230071915 20/06/2023 GANSYAM 1741002WL005863 GANSYAM 00048 BKID0009130 1105 1105 Processed 24/06/2023 523252588 GANSYAM BANK OF INDIA(508505)
SubTotal 19890 19890
22 NEEMUCH MP-41-002-035-002/113
(AMLIKHEDA) 		1741002035NRG24200620230071703 20/06/2023 YOGENDRA SINGH 1741002035WL005851 YOGENDRA SINGH 00048 BKID0009486 1105 1105 Processed 24/06/2023 523252588 YOGENDRASINGH BANK OF INDIA(508505)
SubTotal 1105 1105
23 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24200620230071862 20/06/2023 Lokesh 1741002WL005861 Lokesh 00078 CNRB0005561 1105 1105 Processed 24/06/2023 523252588 Lokesh INDIAN BANK(607105)
24 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002000NRG24200620230071874 20/06/2023 Amar Singh Gurjar 1741002WL005861 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 24/06/2023 523252588 AmarSinghGurjar CANARA BANK(508532)
25 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002000NRG24200620230071906 20/06/2023 Narayan Gurjar 1741002WL005861 Narayan Gurjar 00078 CNRB0005561 1105 1105 Processed 24/06/2023 523252588 NarayanGurjar CANARA BANK(508532)
26 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002055NRG24200620230071116 20/06/2023 SANTOSH BAI PATIDAR 1741002055WL005794 SANTOSH BAI PATIDAR 00078 CNRB0005561 1326 1326 Processed 24/06/2023 523252588 SANTOSHBAIPATIDAR CANARA BANK(508532)
27 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002055NRG24200620230071126 20/06/2023 VIDHYA BAI CHOUDHARY 1741002055WL005794 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1326 1326 Processed 24/06/2023 523252588 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
28 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002029NRG24200620230071931 20/06/2023 Sangita Bai Banjara 1741002029WL005864 Sangita Bai Banjara 00089 CBIN0281014 1105 1105 Processed 24/06/2023 523252588 SangitaBaiBanjara IDBI BANK(607095)
29 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002055NRG24200620230071111 20/06/2023 Kamala Bai Gayri 1741002055WL005794 Kamala Bai Gayri 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 KamalaBaiGayri CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002055NRG24200620230071110 20/06/2023 sundar lal 1741002055WL005794 sundar lal 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 sundarlal FINO PAYMENTS BANK LTD(608001)
31 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002055NRG24200620230071118 20/06/2023 Shyamu Bai Parmar 1741002055WL005794 Shyamu Bai Parmar 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 ShyamuBaiParmar STATE BANK OF INDIA(508548)
32 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24200620230071124 20/06/2023 SANNA BAI BORANA 1741002055WL005794 SANNA BAI BORANA 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 SANNABAIBORANA CENTRAL BANK OF INDIA(607115)
33 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002055NRG24200620230071125 20/06/2023 Lakhan Lal Bhil 1741002055WL005794 Lakhan Lal Bhil 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002055NRG24200620230071130 20/06/2023 Suresh Bhil 1741002055WL005794 Suresh Bhil 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 SureshBhil STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002055NRG24200620230071135 20/06/2023 Lalit Nath 1741002055WL005794 Lalit Nath 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 LalitNath PUNJAB NATIONAL BANK(508568)
36 NEEMUCH MP-41-002-055-001/413
(VISHANYA) 		1741002055NRG24200620230071136 20/06/2023 Kanhaiyalal 1741002055WL005794 Kanhaiyalal 00089 CBIN0281014 1105 1105 Processed 24/06/2023 523252588 Kanhaiyalal STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002055NRG24200620230071137 20/06/2023 Jivan Dhangar 1741002055WL005794 Jivan Dhangar 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 JivanDhangar BANK OF INDIA(508505)
38 NEEMUCH MP-41-002-055-001/415
(VISHANYA) 		1741002055NRG24200620230071138 20/06/2023 Vimala Bai 1741002055WL005794 Vimala Bai 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 VimalaBai INDIAN BANK(607105)
39 NEEMUCH MP-41-002-055-001/418
(VISHANYA) 		1741002055NRG24200620230071140 20/06/2023 Chanda Bai Malviy 1741002055WL005794 Chanda Bai Malviy 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 ChandaBaiMalviy STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-055-001/419
(VISHANYA) 		1741002055NRG24200620230071141 20/06/2023 Devilal Megwal 1741002055WL005794 Devilal Megwal 00089 CBIN0281014 1326 1326 Processed 24/06/2023 523252588 DevilalMegwal CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
41 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24200620230071848 20/06/2023 udai ram 1741002WL005861 udai ram 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 udairam INDIAN BANK(607105)
42 NEEMUCH MP-41-002-038-001/268-C
(ARNYA BORANA) 		1741002000NRG24200620230071852 20/06/2023 Pappu Lal gopal gurjar 1741002WL005861 Pappu Lal gopal gurjar 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 PappuLalgopalgurjar CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-038-001/364-A
(ARNYA BORANA) 		1741002000NRG24200620230071853 20/06/2023 Anurag Gurjar 1741002WL005861 Anurag Gurjar 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 AnuragGurjar CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-038-001/408
(ARNYA BORANA) 		1741002000NRG24200620230071856 20/06/2023 KESAR BAI MANGILAL GURJAR 1741002WL005861 KESAR BAI MANGILAL GURJAR 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 KESARBAIMANGILALGURJAR CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002000NRG24200620230071876 20/06/2023 Sampat Bai 1741002WL005861 Sampat Bai 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 SampatBai CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002000NRG24200620230071887 20/06/2023 JAi NARAYAN 1741002WL005861 JAi NARAYAN 00089 CBIN0281634 1105 1105 Processed 24/06/2023 523252588 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-048-001/214
(DALPATPURA) 		1741002000NRG24200620230072133 20/06/2023 ajay 1741002WL005883 ajay 00089 CBIN0281634 884 884 Processed 24/06/2023 523252588 ajay CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-048-002/212
(DALPATPURA) 		1741002000NRG24200620230072141 20/06/2023 kamal singh 1741002WL005883 kamal singh 00089 CBIN0281634 884 884 Processed 24/06/2023 523252588 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24200620230072143 20/06/2023 laxminarayan jat 1741002WL005883 laxminarayan jat 00089 CBIN0281634 663 663 Processed 24/06/2023 523252588 laxminarayanjat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24200620230072144 20/06/2023 usha 1741002WL005883 usha 00089 CBIN0281634 663 663 Processed 24/06/2023 523252588 usha CENTRAL BANK OF INDIA(607115)
51 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24200620230072146 20/06/2023 ARVIND 1741002WL005883 ARVIND 00089 CBIN0281634 663 663 Rejected 24/06/2023 523252588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEEMUCH MP-41-002-048-002/70-A
(DALPATPURA) 		1741002000NRG24200620230072145 20/06/2023 ARVIND 1741002WL005883 ARVIND 00089 CBIN0281634 663 663 Processed 24/06/2023 523252588 ARVIND CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-053-004/58
(PHOPHALIYA) 		1741002000NRG24200620230071841 20/06/2023 BHANVARLAL BARAI 1741002WL005860 BHANVARLAL BARAI 00089 CBIN0281634 663 663 Processed 24/06/2023 523252588 BHANVARLALBARAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 NEEMUCH MP-41-002-053-004/75
(PHOPHALIYA) 		1741002000NRG24200620230071843 20/06/2023 PREMDASS 1741002WL005860 PREMDASS 00089 CBIN0281634 663 663 Processed 24/06/2023 523252588 PREMDASS STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-058-003/22
(BAMORI) 		1741002058NRG24200620230071680 20/06/2023 KULDEEP SINGH 1741002058WL005848 KULDEEP SINGH 00089 CBIN0281634 1326 1326 Processed 24/06/2023 523252588 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
56 NEEMUCH MP-41-002-017-002/36
(BORKHEDIKALAN) 		1741002017NRG24140620230062362 20/06/2023 badrilal 1741002017WL005210 badrilal 00089 CBIN0281971 1326 1326 Processed 24/06/2023 523252588 badrilal CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24200620230070887 20/06/2023 POOJA 1741002020WL005776 POOJA 00089 CBIN0281971 1326 1326 Processed 24/06/2023 523252588 POOJA CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-025-002/265
(ADMALYA) 		1741002000NRG24200620230072085 20/06/2023 GORDHAN GURJAR 1741002WL005879 GORDHAN GURJAR 00089 CBIN0281971 1326 1326 Processed 24/06/2023 523252588 GORDHANGURJAR CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-040-002/147
(CHHAYAN) 		1741002000NRG24200620230072102 20/06/2023 jyotibai 1741002WL005879 jyotibai 00089 CBIN0281971 1105 1105 Processed 24/06/2023 523252588 jyotibai CENTRAL BANK OF INDIA(607115)
60 NEEMUCH MP-41-002-048-001/87
(DALPATPURA) 		1741002000NRG24200620230072139 20/06/2023 NANURAM 1741002WL005883 NANURAM 00089 CBIN0281971 884 884 Processed 24/06/2023 523252588 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
61 NEEMUCH MP-41-002-053-004/19
(PHOPHALIYA) 		1741002000NRG24200620230071839 20/06/2023 KAMAL DAS BAIRAGI 1741002WL005860 KAMAL DAS BAIRAGI 00152 HDFC0000624 663 663 Processed 24/06/2023 523252588 KAMALDASBAIRAGI UNION BANK OF INDIA(508500)
SubTotal 663 663
62 NEEMUCH MP-41-002-019-001/291
(GIRDODA) 		1741002000NRG24200620230071157 20/06/2023 lokesh 1741002WL005795 lokesh 00165 IBKL0000346 1547 1547 Processed 24/06/2023 523252588 lokesh IDBI BANK(607095)
63 NEEMUCH MP-41-002-025-002/108
(ADMALYA) 		1741002000NRG24200620230072073 20/06/2023 vidhya bai 1741002WL005879 vidhya bai 00165 IBKL0000346 1105 1105 Processed 24/06/2023 523252588 vidhyabai IDBI BANK(607095)
64 NEEMUCH MP-41-002-025-002/122
(ADMALYA) 		1741002000NRG24200620230072074 20/06/2023 BHRAMA 1741002WL005879 BHRAMA 00165 IBKL0000346 884 884 Processed 24/06/2023 523252588 BHRAMA STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-025-002/3
(ADMALYA) 		1741002000NRG24200620230072087 20/06/2023 KARULAL 1741002WL005879 KARULAL 00165 IBKL0000346 1105 1105 Processed 24/06/2023 523252588 KARULAL STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24190620230070814 20/06/2023 Bal mukand 1741002047WL005766 Bal mukand 00165 IBKL0000346 1326 1326 Processed 24/06/2023 523252588 Balmukand IDBI BANK(607095)
67 NEEMUCH MP-41-002-065-001/195-A
(LAKHMI) 		1741002000NRG24200620230071912 20/06/2023 bharat mali 1741002WL005863 bharat mali 00165 IBKL0000346 1105 1105 Processed 24/06/2023 523252588 bharatmali IDBI BANK(607095)
SubTotal 7072 7072
68 NEEMUCH MP-41-002-019-001/217
(GIRDODA) 		1741002000NRG24200620230071148 20/06/2023 Kanwar singh 1741002WL005795 Kanwar singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Kanwarsingh IDBI BANK(607095)
69 NEEMUCH MP-41-002-019-001/217
(GIRDODA) 		1741002000NRG24200620230071149 20/06/2023 Maya kunwar 1741002WL005795 Maya kunwar 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Mayakunwar IDBI BANK(607095)
70 NEEMUCH MP-41-002-019-001/218-A
(GIRDODA) 		1741002000NRG24200620230071152 20/06/2023 Gopal Kunwar 1741002WL005795 Gopal Kunwar 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 GopalKunwar IDBI BANK(607095)
71 NEEMUCH MP-41-002-019-001/218-A
(GIRDODA) 		1741002000NRG24200620230071151 20/06/2023 Shambhu Singh 1741002WL005795 Shambhu Singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 ShambhuSingh IDBI BANK(607095)
72 NEEMUCH MP-41-002-019-001/265
(GIRDODA) 		1741002000NRG24200620230071154 20/06/2023 Bhagat Ram Dhangar 1741002WL005795 Bhagat Ram Dhangar 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 BhagatRamDhangar INDIAN BANK(607105)
73 NEEMUCH MP-41-002-019-001/265
(GIRDODA) 		1741002000NRG24200620230071156 20/06/2023 lakhan 1741002WL005795 lakhan 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 lakhan IDBI BANK(607095)
74 NEEMUCH MP-41-002-019-001/265
(GIRDODA) 		1741002000NRG24200620230071155 20/06/2023 Parvati Bai Dhangar 1741002WL005795 Parvati Bai Dhangar 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 ParvatiBaiDhangar IDBI BANK(607095)
75 NEEMUCH MP-41-002-019-001/365
(GIRDODA) 		1741002000NRG24200620230071159 20/06/2023 BHAVANISHANKAR 1741002WL005795 BHAVANISHANKAR 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 BHAVANISHANKAR IDBI BANK(607095)
76 NEEMUCH MP-41-002-019-001/365
(GIRDODA) 		1741002000NRG24200620230071160 20/06/2023 KANCHAN BAI 1741002WL005795 KANCHAN BAI 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 KANCHANBAI IDBI BANK(607095)
77 NEEMUCH MP-41-002-019-001/365-B
(GIRDODA) 		1741002000NRG24200620230071162 20/06/2023 RANU BAI 1741002WL005795 RANU BAI 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 RANUBAI IDBI BANK(607095)
78 NEEMUCH MP-41-002-019-001/384
(GIRDODA) 		1741002000NRG24200620230071163 20/06/2023 Shanti 1741002WL005795 Shanti 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Shanti IDBI BANK(607095)
79 NEEMUCH MP-41-002-019-001/438-A
(GIRDODA) 		1741002000NRG24200620230071164 20/06/2023 guddi bai 1741002WL005795 guddi bai 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 guddibai IDBI BANK(607095)
80 NEEMUCH MP-41-002-019-001/438-B
(GIRDODA) 		1741002000NRG24200620230071167 20/06/2023 Raju 1741002WL005795 Raju 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Raju CENTRAL BANK OF INDIA(607115)
81 NEEMUCH MP-41-002-019-001/438-B
(GIRDODA) 		1741002000NRG24200620230071166 20/06/2023 SANGITA 1741002WL005795 SANGITA 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 SANGITA IDBI BANK(607095)
82 NEEMUCH MP-41-002-019-001/438-C
(GIRDODA) 		1741002000NRG24200620230071168 20/06/2023 MAMTA BAI 1741002WL005795 MAMTA BAI 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 MAMTABAI FINO PAYMENTS BANK LTD(608001)
83 NEEMUCH MP-41-002-019-001/57
(GIRDODA) 		1741002000NRG24200620230071170 20/06/2023 OMPRAKASH 1741002WL005795 OMPRAKASH 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
84 NEEMUCH MP-41-002-019-001/624-C
(GIRDODA) 		1741002000NRG24200620230071171 20/06/2023 satisha mali 1741002WL005795 satisha mali 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 satishamali IDBI BANK(607095)
85 NEEMUCH MP-41-002-019-001/625-C
(GIRDODA) 		1741002000NRG24200620230071174 20/06/2023 JAI SINGH 1741002WL005795 JAI SINGH 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 JAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 NEEMUCH MP-41-002-019-001/625-D
(GIRDODA) 		1741002000NRG24200620230071175 20/06/2023 FULKUNWAR 1741002WL005795 FULKUNWAR 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 FULKUNWAR IDBI BANK(607095)
87 NEEMUCH MP-41-002-019-001/626
(GIRDODA) 		1741002000NRG24200620230071176 20/06/2023 Jitandra singh 1741002WL005795 Jitandra singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Jitandrasingh FINO PAYMENTS BANK LTD(608001)
88 NEEMUCH MP-41-002-019-001/626-A
(GIRDODA) 		1741002000NRG24200620230071178 20/06/2023 Vikram singh 1741002WL005795 Vikram singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Vikramsingh FINO PAYMENTS BANK LTD(608001)
89 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24200620230071180 20/06/2023 Pinki 1741002WL005795 Pinki 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
90 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24200620230071179 20/06/2023 Rajendra 1741002WL005795 Rajendra 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Rajendra FINO PAYMENTS BANK LTD(608001)
91 NEEMUCH MP-41-002-019-001/628
(GIRDODA) 		1741002000NRG24200620230071182 20/06/2023 Lakshmi kunwar 1741002WL005795 Lakshmi kunwar 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Lakshmikunwar IDBI BANK(607095)
92 NEEMUCH MP-41-002-019-001/628
(GIRDODA) 		1741002000NRG24200620230071181 20/06/2023 Pappu Singh 1741002WL005795 Pappu Singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 PappuSingh IDBI BANK(607095)
93 NEEMUCH MP-41-002-019-001/629
(GIRDODA) 		1741002000NRG24200620230071183 20/06/2023 Laxminarayan 1741002WL005795 Laxminarayan 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Laxminarayan IDBI BANK(607095)
94 NEEMUCH MP-41-002-019-001/631
(GIRDODA) 		1741002000NRG24200620230071185 20/06/2023 Mohanlal 1741002WL005795 Mohanlal 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 Mohanlal IDBI BANK(607095)
95 NEEMUCH MP-41-002-019-001/632
(GIRDODA) 		1741002000NRG24200620230071186 20/06/2023 Raghuveer singh 1741002WL005795 Raghuveer singh 00165 IBKL0001404 1547 1547 Rejected 24/06/2023 523252588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NEEMUCH MP-41-002-019-001/633
(GIRDODA) 		1741002000NRG24200620230071187 20/06/2023 Prem Singh 1741002WL005795 Prem Singh 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 PremSingh CENTRAL BANK OF INDIA(607115)
97 NEEMUCH MP-41-002-019-001/634-A
(GIRDODA) 		1741002000NRG24200620230071189 20/06/2023 SANTOSHA KUNWAR 1741002WL005795 SANTOSHA KUNWAR 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 SANTOSHAKUNWAR IDBI BANK(607095)
98 NEEMUCH MP-41-002-019-001/634-B
(GIRDODA) 		1741002000NRG24200620230071190 20/06/2023 SHEWTA KUNWAR 1741002WL005795 SHEWTA KUNWAR 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 SHEWTAKUNWAR STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-019-001/72
(GIRDODA) 		1741002000NRG24200620230071192 20/06/2023 denasha 1741002WL005795 denasha 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 denasha BANK OF INDIA(508505)
100 NEEMUCH MP-41-002-019-002/104
(GIRDODA) 		1741002000NRG24200620230071197 20/06/2023 Annu Ahir 1741002WL005795 Annu Ahir 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 AnnuAhir INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEEMUCH MP-41-002-019-002/104
(GIRDODA) 		1741002000NRG24200620230071196 20/06/2023 Omprakash Ahir 1741002WL005795 Omprakash Ahir 00165 IBKL0001404 1547 1547 Processed 24/06/2023 523252588 OmprakashAhir BANK OF BARODA(606985)
102 NEEMUCH MP-41-002-019-002/106
(GIRDODA) 		1741002000NRG24200620230071198 20/06/2023 radheshyam 1741002WL005795 radheshyam 00165 IBKL0001404 1326 1326 Processed 24/06/2023 523252588 radheshyam IDBI BANK(607095)
103 NEEMUCH MP-41-002-020-002/18
(JAMUNIYAKHURD) 		1741002020NRG24200620230070879 20/06/2023 RAMSINGH 1741002020WL005775 RAMSINGH 00165 IBKL0001404 1326 1326 Processed 24/06/2023 523252588 RAMSINGH IDBI BANK(607095)
104 NEEMUCH MP-41-002-025-001/106
(ADMALYA) 		1741002000NRG24200620230072070 20/06/2023 MAHENDRA SIH 1741002WL005879 MAHENDRA SIH 00165 IBKL0001404 1105 1105 Processed 24/06/2023 523252588 MAHENDRASIH IDBI BANK(607095)
105 NEEMUCH MP-41-002-025-002/251
(ADMALYA) 		1741002000NRG24200620230072081 20/06/2023 SANJANA BAI 1741002WL005879 SANJANA BAI 00165 IBKL0001404 1326 1326 Processed 24/06/2023 523252588 SANJANABAI STATE BANK OF INDIA(508548)
SubTotal 57681 57681
106 NEEMUCH MP-41-002-025-004/48-A
(ADMALYA) 		1741002000NRG24200620230072094 20/06/2023 jivannagda 1741002WL005879 jivannagda 00165 IBKL0001758 1105 1105 Processed 24/06/2023 523252588 jivannagda IDBI BANK(607095)
107 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002000NRG24200620230072110 20/06/2023 MAN MOHAN SINGH 1741002WL005882 MAN MOHAN SINGH 00165 IBKL0001758 1326 1326 Processed 24/06/2023 523252588 MANMOHANSINGH IDBI BANK(607095)
108 NEEMUCH MP-41-002-026-002/65
(BORKHEDPANADI) 		1741002000NRG24200620230072112 20/06/2023 TAMA KUNWAR PANWAR 1741002WL005882 TAMA KUNWAR PANWAR 00165 IBKL0001758 1326 1326 Processed 24/06/2023 523252588 TAMAKUNWARPANWAR IDBI BANK(607095)
109 NEEMUCH MP-41-002-029-001/176
(BISALWAS SONGIRA) 		1741002029NRG24200620230071929 20/06/2023 Kamla Bai Banjara 1741002029WL005864 Kamla Bai Banjara 00165 IBKL0001758 1105 1105 Processed 24/06/2023 523252588 KamlaBaiBanjara IDBI BANK(607095)
110 NEEMUCH MP-41-002-029-001/184
(BISALWAS SONGIRA) 		1741002029NRG24200620230071930 20/06/2023 bhopal rawat 1741002029WL005864 bhopal rawat 00165 IBKL0001758 1105 1105 Processed 24/06/2023 523252588 bhopalrawat STATE BANK OF INDIA(508548)
111 NEEMUCH MP-41-002-029-002/68
(BISALWAS SONGIRA) 		1741002029NRG24200620230071939 20/06/2023 kamlibai 1741002029WL005864 kamlibai 00165 IBKL0001758 1105 1105 Processed 24/06/2023 523252588 kamlibai STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-029-002/71
(BISALWAS SONGIRA) 		1741002029NRG24200620230071940 20/06/2023 GOMA KANIRAM 1741002029WL005864 GOMA KANIRAM 00165 IBKL0001758 1105 1105 Processed 24/06/2023 523252588 GOMAKANIRAM IDBI BANK(607095)
SubTotal 8177 8177
113 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002000NRG24200620230071886 20/06/2023 DAYARAM GURJAR 1741002WL005861 DAYARAM GURJAR 00168 ICIC0000765 1326 1326 Processed 24/06/2023 523252588 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 1326 1326
114 NEEMUCH MP-41-002-025-002/39
(ADMALYA) 		1741002000NRG24200620230072089 20/06/2023 PRAHLAD 1741002WL005879 PRAHLAD 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 PRAHLAD STATE BANK OF INDIA(508548)
115 NEEMUCH MP-41-002-038-001/396
(ARNYA BORANA) 		1741002000NRG24200620230071855 20/06/2023 MULCHAND GURJAR 1741002WL005861 MULCHAND GURJAR 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 MULCHANDGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002000NRG24200620230071857 20/06/2023 Devendra Gurjar 1741002WL005861 Devendra Gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 DevendraGurjar INDIAN OVERSEAS BANK(508541)
117 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002000NRG24200620230071860 20/06/2023 Suresh Kumar 1741002WL005861 Suresh Kumar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 SureshKumar CANARA BANK(508532)
118 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24200620230071861 20/06/2023 Tejpal Gurjar 1741002WL005861 Tejpal Gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 TejpalGurjar INDIAN BANK(607105)
119 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002000NRG24200620230071863 20/06/2023 RESHMA 1741002WL005861 RESHMA 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 RESHMA INDIAN BANK(607105)
120 NEEMUCH MP-41-002-038-002/124-A
(ARNYA BORANA) 		1741002000NRG24200620230071864 20/06/2023 Sunil Gurjar 1741002WL005861 Sunil Gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 SunilGurjar INDIAN BANK(607105)
121 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002000NRG24200620230071877 20/06/2023 BHANWARLAL 1741002WL005861 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 BHANWARLAL INDIAN BANK(607105)
122 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002000NRG24200620230071878 20/06/2023 Dhara Singh Gurjar 1741002WL005861 Dhara Singh Gurjar 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 DharaSinghGurjar INDIAN BANK(607105)
123 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002000NRG24200620230071880 20/06/2023 YASHODA BAI 1741002WL005861 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 YASHODABAI INDIAN BANK(607105)
124 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002000NRG24200620230071882 20/06/2023 Chaman Singh 1741002WL005861 Chaman Singh 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 ChamanSingh INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002000NRG24200620230071881 20/06/2023 MANOHAR SINGH GURJAR 1741002WL005861 MANOHAR SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 MANOHARSINGHGURJAR BANK OF BARODA(606985)
126 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002000NRG24200620230071889 20/06/2023 RAKESH 1741002WL005861 RAKESH 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 RAKESH INDIAN BANK(607105)
127 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002000NRG24200620230071891 20/06/2023 LALARAM GURJAR 1741002WL005861 LALARAM GURJAR 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002000NRG24200620230071895 20/06/2023 RAKESH 1741002WL005861 RAKESH 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 RAKESH INDIAN BANK(607105)
129 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24200620230071896 20/06/2023 BALRAM GURJAR 1741002WL005861 BALRAM GURJAR 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 BALRAMGURJAR INDIAN BANK(607105)
130 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24200620230071897 20/06/2023 sima bai gurjar 1741002WL005861 sima bai gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 simabaigurjar INDIAN BANK(607105)
131 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002000NRG24200620230071898 20/06/2023 Bblu Gurjar 1741002WL005861 Bblu Gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 BbluGurjar INDIAN BANK(607105)
132 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002000NRG24200620230071899 20/06/2023 Rahul 1741002WL005861 Rahul 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 Rahul INDIAN BANK(607105)
133 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002000NRG24200620230071901 20/06/2023 amar singh gurjar 1741002WL005861 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002000NRG24200620230071902 20/06/2023 VINOD 1741002WL005861 VINOD 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
135 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002000NRG24200620230071903 20/06/2023 NARESH GURJAR 1741002WL005861 NARESH GURJAR 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 NEEMUCH MP-41-002-038-002/90-B
(ARNYA BORANA) 		1741002000NRG24200620230071904 20/06/2023 LALSINGH MANSINGH GURJAR 1741002WL005861 LALSINGH MANSINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 24/06/2023 523252588 LALSINGHMANSINGHGURJAR INDIAN BANK(607105)
137 NEEMUCH MP-41-002-038-002/96-A
(ARNYA BORANA) 		1741002000NRG24200620230071905 20/06/2023 SONU 1741002WL005861 SONU 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 SONU INDIAN BANK(607105)
138 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002000NRG24200620230071907 20/06/2023 Aartee 1741002WL005861 Aartee 00176 IDIB000M583 1105 1105 Processed 24/06/2023 523252588 Aartee INDIAN BANK(607105)
139 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24200620230071840 20/06/2023 VINOD SUTAR 1741002WL005860 VINOD SUTAR 00176 IDIB000M583 663 663 Processed 24/06/2023 523252588 VINODSUTAR INDIAN BANK(607105)
SubTotal 31824 31824
140 NEEMUCH MP-41-002-008-002/46
(DHANERIYAKAIAN) 		1741002000NRG24200620230072147 20/06/2023 Rukaman bai 1741002WL005884 Rukaman bai 00176 IDIB000N119 1326 1326 Processed 24/06/2023 523252588 Rukamanbai INDIAN BANK(607105)
141 NEEMUCH MP-41-002-019-001/634-D
(GIRDODA) 		1741002000NRG24200620230071191 20/06/2023 AARTI SHARMA 1741002WL005795 AARTI SHARMA 00176 IDIB000N119 1547 1547 Processed 24/06/2023 523252588 AARTISHARMA INDIAN BANK(607105)
142 NEEMUCH MP-41-002-027-001/208-B
(JHALRI) 		1741002000NRG24200620230072281 20/06/2023 PRIYANKA BAI 1741002WL005896 PRIYANKA BAI 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 PRIYANKABAI INDIAN BANK(607105)
143 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002000NRG24200620230071892 20/06/2023 INDARMAL GURJAR 1741002WL005861 INDARMAL GURJAR 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 INDARMALGURJAR INDIAN BANK(607105)
144 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002000NRG24200620230071893 20/06/2023 NEERU BAI GURJAR 1741002WL005861 NEERU BAI GURJAR 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 NEERUBAIGURJAR INDIAN BANK(607105)
145 NEEMUCH MP-41-002-055-001/91
(VISHANYA) 		1741002055NRG24200620230071143 20/06/2023 SHANKUNTALA BAI 1741002055WL005794 SHANKUNTALA BAI 00176 IDIB000N119 1326 1326 Processed 24/06/2023 523252588 SHANKUNTALABAI INDIAN BANK(607105)
146 NEEMUCH MP-41-002-065-001/104
(LAKHMI) 		1741002000NRG24200620230071909 20/06/2023 SEETARAM 1741002WL005863 SEETARAM 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 SEETARAM INDIAN BANK(607105)
147 NEEMUCH MP-41-002-065-001/185
(LAKHMI) 		1741002000NRG24200620230071911 20/06/2023 mahesh 1741002WL005863 mahesh 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 mahesh NARMADA JHABUA GRAMIN BANK(508515)
148 NEEMUCH MP-41-002-065-001/225
(LAKHMI) 		1741002000NRG24200620230071916 20/06/2023 dadam chnd 1741002WL005863 dadam chnd 00176 IDIB000N119 1105 1105 Processed 24/06/2023 523252588 dadamchnd INDIAN BANK(607105)
149 NEEMUCH MP-41-002-065-001/50-A
(LAKHMI) 		1741002000NRG24200620230071921 20/06/2023 narendra mali 1741002WL005863 narendra mali 00176 IDIB000N119 884 884 Processed 24/06/2023 523252588 narendramali AIRTEL PAYMENTS BANK LIMITED(990288)
150 NEEMUCH MP-41-002-065-001/55
(LAKHMI) 		1741002000NRG24200620230071922 20/06/2023 mohan lal 1741002WL005863 mohan lal 00176 IDIB000N119 884 884 Processed 24/06/2023 523252588 mohanlal INDIAN BANK(607105)
151 NEEMUCH MP-41-002-065-001/68
(LAKHMI) 		1741002000NRG24200620230071923 20/06/2023 vinod kumar 1741002WL005863 vinod kumar 00176 IDIB000N119 884 884 Processed 24/06/2023 523252588 vinodkumar CENTRAL BANK OF INDIA(607115)
152 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24200620230071925 20/06/2023 MANNALAL 1741002WL005863 MANNALAL 00176 IDIB000N119 884 884 Processed 24/06/2023 523252588 MANNALAL PUNJAB NATIONAL BANK(508568)
153 NEEMUCH MP-41-002-065-001/86
(LAKHMI) 		1741002000NRG24200620230071926 20/06/2023 sureshdas 1741002WL005863 sureshdas 00176 IDIB000N119 884 884 Processed 24/06/2023 523252588 sureshdas INDIAN BANK(607105)
154 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24200620230071927 20/06/2023 vishnu kunwar 1741002WL005863 vishnu kunwar 00176 IDIB000N119 884 884 Rejected 24/06/2023 523252588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16133 16133
155 NEEMUCH MP-41-002-058-004/22
(BAMORI) 		1741002058NRG24200620230071684 20/06/2023 RAJU BHEEL 1741002058WL005848 RAJU BHEEL 00177 IOBA0002936 1326 1326 Processed 24/06/2023 523252588 RAJUBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 NEEMUCH MP-41-002-058-004/31
(BAMORI) 		1741002058NRG24200620230071690 20/06/2023 SANTOSH B BHEEL 1741002058WL005848 SANTOSH B BHEEL 00177 IOBA0002936 1326 1326 Processed 24/06/2023 523252588 SANTOSHBBHEEL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
157 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24200620230071849 20/06/2023 SHYAMLATA GURJAR 1741002WL005861 SHYAMLATA GURJAR 00354 PUNB0029010 1326 1326 Processed 24/06/2023 523252588 SHYAMLATAGURJAR PUNJAB NATIONAL BANK(508568)
158 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24200620230071918 20/06/2023 sharda bai 1741002WL005863 sharda bai 00354 PUNB0029010 884 884 Processed 24/06/2023 523252588 shardabai FINCARE SMALL FINANCE BANK LTD(608304)
159 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24200620230071917 20/06/2023 veniram meena 1741002WL005863 veniram meena 00354 PUNB0029010 1105 1105 Processed 24/06/2023 523252588 venirammeena CANARA BANK(508532)
160 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24200620230071919 20/06/2023 shokin mali 1741002WL005863 shokin mali 00354 PUNB0029010 884 884 Processed 24/06/2023 523252588 shokinmali CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
161 NEEMUCH MP-41-002-048-001/136-A
(DALPATPURA) 		1741002000NRG24200620230072116 20/06/2023 DEVILAL 1741002WL005883 DEVILAL 00354 PUNB0036400 884 884 Processed 24/06/2023 523252588 DEVILAL CENTRAL BANK OF INDIA(607115)
162 NEEMUCH MP-41-002-048-001/136-A
(DALPATPURA) 		1741002000NRG24200620230072115 20/06/2023 DEVILAL 1741002WL005883 DEVILAL 00354 PUNB0036400 884 884 Processed 24/06/2023 523252588 DEVILAL PUNJAB NATIONAL BANK(508568)
163 NEEMUCH MP-41-002-048-001/187
(DALPATPURA) 		1741002000NRG24200620230072129 20/06/2023 ramkanya bai 1741002WL005883 ramkanya bai 00354 PUNB0036400 884 884 Processed 24/06/2023 523252588 ramkanyabai PUNJAB NATIONAL BANK(508568)
164 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24200620230072132 20/06/2023 ramesh bhil 1741002WL005883 ramesh bhil 00354 PUNB0036400 663 663 Processed 24/06/2023 523252588 rameshbhil FINO PAYMENTS BANK LTD(608001)
165 NEEMUCH MP-41-002-065-001/176
(LAKHMI) 		1741002000NRG24200620230071910 20/06/2023 kelash 1741002WL005863 kelash 00354 PUNB0036400 1105 1105 Processed 24/06/2023 523252588 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
166 NEEMUCH MP-41-002-005-003/33
(DUNGALAWADA) 		1741002000NRG24200620230072263 20/06/2023 Jivan sondhiya 1741002WL005892 Jivan sondhiya 00415 SBIN0007293 1326 1326 Processed 24/06/2023 523252588 Jivansondhiya STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-009-001/249
(KANAWATI) 		1741002000NRG24200620230071996 20/06/2023 DEEPAK JATAV 1741002WL005869 DEEPAK JATAV 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 DEEPAKJATAV STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-009-001/249
(KANAWATI) 		1741002000NRG24200620230071995 20/06/2023 YASHODA DEVI JATAV 1741002WL005869 YASHODA DEVI JATAV 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 YASHODADEVIJATAV STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-009-001/259
(KANAWATI) 		1741002000NRG24200620230071999 20/06/2023 HARISH MEGHWAL 1741002WL005869 HARISH MEGHWAL 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 HARISHMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 NEEMUCH MP-41-002-009-001/259
(KANAWATI) 		1741002000NRG24200620230071998 20/06/2023 YASHODA BAI MEGHWAL 1741002WL005869 YASHODA BAI MEGHWAL 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-009-001/259
(KANAWATI) 		1741002000NRG24200620230071997 20/06/2023 YASHWANT MEGHWAL 1741002WL005869 YASHWANT MEGHWAL 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 YASHWANTMEGHWAL STATE BANK OF INDIA(508548)
172 NEEMUCH MP-41-002-009-001/286
(KANAWATI) 		1741002000NRG24200620230072001 20/06/2023 BASANTI BAI 1741002WL005869 BASANTI BAI 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NEEMUCH MP-41-002-009-001/286
(KANAWATI) 		1741002000NRG24200620230072002 20/06/2023 DWARKA PRASAD 1741002WL005869 DWARKA PRASAD 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 NEEMUCH MP-41-002-009-001/286
(KANAWATI) 		1741002000NRG24200620230072003 20/06/2023 LAXMI MEGHWAL 1741002WL005869 LAXMI MEGHWAL 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 LAXMIMEGHWAL STATE BANK OF INDIA(508548)
175 NEEMUCH MP-41-002-009-001/286
(KANAWATI) 		1741002000NRG24200620230072000 20/06/2023 MUKESH MEFHWAL 1741002WL005869 MUKESH MEFHWAL 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 MUKESHMEFHWAL STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-009-001/304
(KANAWATI) 		1741002000NRG24200620230072004 20/06/2023 RADHYESYAM 1741002WL005869 RADHYESYAM 00415 SBIN0007293 70 70 Processed 24/06/2023 523252588 RADHYESYAM STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-009-001/304
(KANAWATI) 		1741002000NRG24200620230072005 20/06/2023 RAMKANYA 1741002WL005869 RAMKANYA 00415 SBIN0007293 70 70 Processed 24/06/2023 523252588 RAMKANYA STATE BANK OF INDIA(508548)
178 NEEMUCH MP-41-002-009-001/430
(KANAWATI) 		1741002000NRG24200620230072007 20/06/2023 HARI OM PATIDAR 1741002WL005869 HARI OM PATIDAR 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 HARIOMPATIDAR STATE BANK OF INDIA(508548)
179 NEEMUCH MP-41-002-009-001/430
(KANAWATI) 		1741002000NRG24200620230072008 20/06/2023 MAMTA 1741002WL005869 MAMTA 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 MAMTA STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-009-001/479
(KANAWATI) 		1741002000NRG24200620230072009 20/06/2023 ashok 1741002WL005869 ashok 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 ashok STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-009-001/479
(KANAWATI) 		1741002000NRG24200620230072010 20/06/2023 LILABAI PATIDAR 1741002WL005869 LILABAI PATIDAR 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 LILABAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
182 NEEMUCH MP-41-002-009-001/479
(KANAWATI) 		1741002000NRG24200620230072011 20/06/2023 Mukesh 1741002WL005869 Mukesh 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 Mukesh STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-009-001/479
(KANAWATI) 		1741002000NRG24200620230072012 20/06/2023 TEENA BAI 1741002WL005869 TEENA BAI 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 TEENABAI CENTRAL BANK OF INDIA(607115)
184 NEEMUCH MP-41-002-009-001/489
(KANAWATI) 		1741002000NRG24200620230072017 20/06/2023 MAMTA 1741002WL005869 MAMTA 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 MAMTA STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-009-001/489
(KANAWATI) 		1741002000NRG24200620230072015 20/06/2023 PREM BAI 1741002WL005869 PREM BAI 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 PREMBAI STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-009-001/489
(KANAWATI) 		1741002000NRG24200620230072014 20/06/2023 Shokin 1741002WL005869 Shokin 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 Shokin INDIA POST PAYMENTS BANK LIMITED(508528)
187 NEEMUCH MP-41-002-009-001/494
(KANAWATI) 		1741002000NRG24200620230072018 20/06/2023 JITENDRA GEHLOT 1741002WL005869 JITENDRA GEHLOT 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 JITENDRAGEHLOT CENTRAL BANK OF INDIA(607115)
188 NEEMUCH MP-41-002-009-001/494
(KANAWATI) 		1741002000NRG24200620230072019 20/06/2023 VANDANA GEHALOD 1741002WL005869 VANDANA GEHALOD 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 VANDANAGEHALOD STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-009-001/498
(KANAWATI) 		1741002000NRG24200620230072020 20/06/2023 RADHESHYAM PATIDAR 1741002WL005869 RADHESHYAM PATIDAR 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-009-001/572
(KANAWATI) 		1741002000NRG24200620230072024 20/06/2023 ANIL KUMAR 1741002WL005869 ANIL KUMAR 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 ANILKUMAR STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-009-001/572
(KANAWATI) 		1741002000NRG24200620230072026 20/06/2023 GANGA PATIDAR 1741002WL005869 GANGA PATIDAR 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 GANGAPATIDAR STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-009-001/581
(KANAWATI) 		1741002000NRG24200620230072028 20/06/2023 SUNITA 1741002WL005869 SUNITA 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NEEMUCH MP-41-002-009-001/627
(KANAWATI) 		1741002000NRG24200620230072030 20/06/2023 ANGUR BALA 1741002WL005869 ANGUR BALA 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 ANGURBALA STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-009-001/627
(KANAWATI) 		1741002000NRG24200620230072029 20/06/2023 Dinesh 1741002WL005869 Dinesh 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 Dinesh STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-009-001/654
(KANAWATI) 		1741002000NRG24200620230072031 20/06/2023 KAILASHCHAND 1741002WL005869 KAILASHCHAND 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 KAILASHCHAND CENTRAL BANK OF INDIA(607115)
196 NEEMUCH MP-41-002-009-001/654
(KANAWATI) 		1741002000NRG24200620230072032 20/06/2023 KOUSHLYA 1741002WL005869 KOUSHLYA 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 KOUSHLYA CENTRAL BANK OF INDIA(607115)
197 NEEMUCH MP-41-002-009-001/97
(KANAWATI) 		1741002000NRG24200620230072033 20/06/2023 Kamlesh 1741002WL005869 Kamlesh 00415 SBIN0007293 1547 1547 Processed 24/06/2023 523252588 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 46329 46329
198 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24200620230072113 20/06/2023 PUSHPA KUNWAR PANWAR 1741002WL005882 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 24/06/2023 523252588 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 NEEMUCH MP-41-002-020-002/150
(JAMUNIYAKHURD) 		1741002000NRG24200620230071992 20/06/2023 ganesh lal 1741002WL005867 ganesh lal 00415 SBIN0010215 1326 1326 Processed 24/06/2023 523252588 ganeshlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
200 NEEMUCH MP-41-002-009-001/97
(KANAWATI) 		1741002000NRG24200620230072034 20/06/2023 DEVKANYA 1741002WL005869 DEVKANYA 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 DEVKANYA STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-020-002/37
(JAMUNIYAKHURD) 		1741002020NRG24200620230070882 20/06/2023 dhapubai 1741002020WL005775 dhapubai 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 dhapubai BANK OF INDIA(508505)
202 NEEMUCH MP-41-002-020-002/37
(JAMUNIYAKHURD) 		1741002020NRG24200620230070881 20/06/2023 unkharlal 1741002020WL005775 unkharlal 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 unkharlal BANK OF INDIA(508505)
203 NEEMUCH MP-41-002-025-002/25
(ADMALYA) 		1741002000NRG24200620230072079 20/06/2023 GYARASI BAI 1741002WL005879 GYARASI BAI 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 GYARASIBAI STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-025-002/40
(ADMALYA) 		1741002000NRG24200620230072090 20/06/2023 RADHESYAM 1741002WL005879 RADHESYAM 00415 SBIN0030055 1105 1105 Processed 24/06/2023 523252588 RADHESYAM STATE BANK OF INDIA(508548)
205 NEEMUCH MP-41-002-027-001/234-A
(JHALRI) 		1741002000NRG24200620230072283 20/06/2023 nisha bai 1741002WL005896 nisha bai 00415 SBIN0030055 1105 1105 Processed 24/06/2023 523252588 nishabai IDBI BANK(607095)
206 NEEMUCH MP-41-002-038-001/268-A
(ARNYA BORANA) 		1741002000NRG24200620230071850 20/06/2023 Manna lal Gurjar 1741002WL005861 Manna lal Gurjar 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 MannalalGurjar STATE BANK OF INDIA(508548)
207 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002000NRG24200620230071859 20/06/2023 Kamal Kumar 1741002WL005861 Kamal Kumar 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 KamalKumar STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-038-002/152-A
(ARNYA BORANA) 		1741002000NRG24200620230071869 20/06/2023 Jaswant Singh Gurjar 1741002WL005861 Jaswant Singh Gurjar 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 JaswantSinghGurjar STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002000NRG24200620230071875 20/06/2023 Jasavant Singh 1741002WL005861 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 24/06/2023 523252588 JasavantSingh STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-048-001/175
(DALPATPURA) 		1741002000NRG24200620230072120 20/06/2023 BABU LAL 1741002WL005883 BABU LAL 00415 SBIN0030055 884 884 Processed 24/06/2023 523252588 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13702 13702
211 NEEMUCH MP-41-002-035-002/59
(AMLIKHEDA) 		1741002035NRG24200620230071716 20/06/2023 GANAPAT SNGH 1741002035WL005851 GANAPAT SNGH 00415 SBIN0030060 1105 1105 Processed 24/06/2023 523252588 GANAPATSNGH UCO BANK(607066)
212 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002000NRG24200620230071870 20/06/2023 KANHAIYA LAL GURJAR 1741002WL005861 KANHAIYA LAL GURJAR 00415 SBIN0030060 1105 1105 Processed 24/06/2023 523252588 KANHAIYALALGURJAR BANK OF BARODA(606985)
213 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002000NRG24200620230071883 20/06/2023 NIKLESH 1741002WL005861 NIKLESH 00415 SBIN0030060 1105 1105 Processed 24/06/2023 523252588 NIKLESH BANK OF BARODA(606985)
214 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002000NRG24200620230071885 20/06/2023 DILIP GURJAR 1741002WL005861 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 24/06/2023 523252588 DILIPGURJAR STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002000NRG24200620230071842 20/06/2023 kanku bai 1741002WL005860 kanku bai 00415 SBIN0030060 663 663 Processed 24/06/2023 523252588 kankubai STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-055-001/12
(VISHANYA) 		1741002055NRG24200620230071114 20/06/2023 chanda bai 1741002055WL005794 chanda bai 00415 SBIN0030060 1326 1326 Processed 24/06/2023 523252588 chandabai STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-055-001/12
(VISHANYA) 		1741002055NRG24200620230071113 20/06/2023 laxman 1741002055WL005794 laxman 00415 SBIN0030060 1326 1326 Processed 24/06/2023 523252588 laxman FINO PAYMENTS BANK LTD(608001)
218 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002055NRG24200620230071122 20/06/2023 arjun 1741002055WL005794 arjun 00415 SBIN0030060 1326 1326 Processed 24/06/2023 523252588 arjun STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002055NRG24200620230071121 20/06/2023 SUNITRA BAI 1741002055WL005794 SUNITRA BAI 00415 SBIN0030060 1326 1326 Processed 24/06/2023 523252588 SUNITRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
220 NEEMUCH MP-41-002-005-003/217
(DUNGALAWADA) 		1741002000NRG24200620230072260 20/06/2023 ANSHI BAI 1741002WL005892 ANSHI BAI 00415 SBIN0030154 1326 1326 Processed 24/06/2023 523252588 ANSHIBAI STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002000NRG24200620230072261 20/06/2023 AMRATLAL GAYARI 1741002WL005892 AMRATLAL GAYARI 00415 SBIN0030154 1326 1326 Processed 24/06/2023 523252588 AMRATLALGAYARI STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-005-003/219
(DUNGALAWADA) 		1741002000NRG24200620230072262 20/06/2023 GUDDI BAI GAYARI 1741002WL005892 GUDDI BAI GAYARI 00415 SBIN0030154 1326 1326 Processed 24/06/2023 523252588 GUDDIBAIGAYARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
223 NEEMUCH MP-41-002-019-001/626
(GIRDODA) 		1741002000NRG24200620230071177 20/06/2023 Funda Kunwar 1741002WL005795 Funda Kunwar 00415 SBIN0030160 1547 1547 Processed 24/06/2023 523252588 FundaKunwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
224 NEEMUCH MP-41-002-009-001/489
(KANAWATI) 		1741002000NRG24200620230072016 20/06/2023 Dinesh 1741002WL005869 Dinesh 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 NEEMUCH MP-41-002-009-001/572
(KANAWATI) 		1741002000NRG24200620230072023 20/06/2023 angurbala 1741002WL005869 angurbala 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 angurbala STATE BANK OF INDIA(508548)
226 NEEMUCH MP-41-002-009-001/572
(KANAWATI) 		1741002000NRG24200620230072022 20/06/2023 SYAMSUNDAR 1741002WL005869 SYAMSUNDAR 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 SYAMSUNDAR STATE BANK OF INDIA(508548)
227 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002000NRG24200620230071153 20/06/2023 ESHWARLAL 1741002WL005795 ESHWARLAL 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
228 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002000NRG24200620230071158 20/06/2023 RADHESHYAM 1741002WL005795 RADHESHYAM 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
229 NEEMUCH MP-41-002-019-001/365-A
(GIRDODA) 		1741002000NRG24200620230071161 20/06/2023 HIRA LAL 1741002WL005795 HIRA LAL 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 HIRALAL CENTRAL BANK OF INDIA(607115)
230 NEEMUCH MP-41-002-019-001/438-A
(GIRDODA) 		1741002000NRG24200620230071165 20/06/2023 Bhagtram 1741002WL005795 Bhagtram 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 Bhagtram STATE BANK OF INDIA(508548)
231 NEEMUCH MP-41-002-019-001/441
(GIRDODA) 		1741002000NRG24200620230071169 20/06/2023 PRABHULAL 1741002WL005795 PRABHULAL 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 PRABHULAL IDBI BANK(607095)
232 NEEMUCH MP-41-002-019-001/634
(GIRDODA) 		1741002000NRG24200620230071188 20/06/2023 RAJVEER SINGH 1741002WL005795 RAJVEER SINGH 00415 SBIN0030292 1547 1547 Processed 24/06/2023 523252588 RAJVEERSINGH IDBI BANK(607095)
233 NEEMUCH MP-41-002-025-002/253
(ADMALYA) 		1741002000NRG24200620230072082 20/06/2023 RANJIT 1741002WL005879 RANJIT 00415 SBIN0030292 1326 1326 Processed 24/06/2023 523252588 RANJIT STATE BANK OF INDIA(508548)
234 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002000NRG24200620230072109 20/06/2023 SHYAM SINGH 1741002WL005882 SHYAM SINGH 00415 SBIN0030292 1326 1326 Processed 24/06/2023 523252588 SHYAMSINGH STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002000NRG24200620230072279 20/06/2023 kanheyalal 1741002WL005896 kanheyalal 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 kanheyalal STATE BANK OF INDIA(508548)
236 NEEMUCH MP-41-002-027-001/155
(JHALRI) 		1741002000NRG24200620230072280 20/06/2023 ASHOK 1741002WL005896 ASHOK 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 ASHOK STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-027-001/210-A
(JHALRI) 		1741002000NRG24200620230072286 20/06/2023 mamta bai 1741002WL005897 mamta bai 00415 SBIN0030292 884 884 Processed 24/06/2023 523252588 mamtabai STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-027-001/234-B
(JHALRI) 		1741002000NRG24200620230072287 20/06/2023 nagesh 1741002WL005897 nagesh 00415 SBIN0030292 884 884 Processed 24/06/2023 523252588 nagesh STATE BANK OF INDIA(508548)
239 NEEMUCH MP-41-002-027-001/243
(JHALRI) 		1741002000NRG24200620230072284 20/06/2023 lali bai 1741002WL005896 lali bai 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 lalibai STATE BANK OF INDIA(508548)
240 NEEMUCH MP-41-002-027-001/250
(JHALRI) 		1741002000NRG24200620230072288 20/06/2023 mira bai 1741002WL005897 mira bai 00415 SBIN0030292 884 884 Processed 24/06/2023 523252588 mirabai IDBI BANK(607095)
241 NEEMUCH MP-41-002-027-001/89-B
(JHALRI) 		1741002000NRG24200620230072285 20/06/2023 rekha bai 1741002WL005896 rekha bai 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 rekhabai STATE BANK OF INDIA(508548)
242 NEEMUCH MP-41-002-029-002/16
(BISALWAS SONGIRA) 		1741002029NRG24200620230071933 20/06/2023 NAKHHRABAI 1741002029WL005864 NAKHHRABAI 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 NAKHHRABAI STATE BANK OF INDIA(508548)
243 NEEMUCH MP-41-002-029-002/42
(BISALWAS SONGIRA) 		1741002029NRG24200620230071935 20/06/2023 GITABAI 1741002029WL005864 GITABAI 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
244 NEEMUCH MP-41-002-029-002/68
(BISALWAS SONGIRA) 		1741002029NRG24200620230071938 20/06/2023 MANGILAL 1741002029WL005864 MANGILAL 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 MANGILAL STATE BANK OF INDIA(508548)
245 NEEMUCH MP-41-002-029-002/71
(BISALWAS SONGIRA) 		1741002029NRG24200620230071941 20/06/2023 RAMESH 1741002029WL005864 RAMESH 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 RAMESH STATE BANK OF INDIA(508548)
246 NEEMUCH MP-41-002-035-002/130
(AMLIKHEDA) 		1741002035NRG24200620230071707 20/06/2023 DINESH 1741002035WL005851 DINESH 00415 SBIN0030292 1105 1105 Processed 24/06/2023 523252588 DINESH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
247 NEEMUCH MP-41-002-017-002/31
(BORKHEDIKALAN) 		1741002017NRG24140620230062359 20/06/2023 BHERU 1741002017WL005210 BHERU 00415 SBIN0030293 1326 1326 Processed 24/06/2023 523252588 BHERU STATE BANK OF INDIA(508548)
248 NEEMUCH MP-41-002-017-002/31
(BORKHEDIKALAN) 		1741002017NRG24140620230062360 20/06/2023 RAJUDI 1741002017WL005210 RAJUDI 00415 SBIN0030293 1326 1326 Processed 24/06/2023 523252588 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NEEMUCH MP-41-002-017-002/337
(BORKHEDIKALAN) 		1741002017NRG24140620230062361 20/06/2023 MUKESH 1741002017WL005210 MUKESH 00415 SBIN0030293 1326 1326 Processed 24/06/2023 523252588 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 NEEMUCH MP-41-002-017-002/36
(BORKHEDIKALAN) 		1741002017NRG24140620230062363 20/06/2023 kankubai 1741002017WL005210 kankubai 00415 SBIN0030293 1326 1326 Processed 24/06/2023 523252588 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NEEMUCH MP-41-002-017-003/39
(BORKHEDIKALAN) 		1741002017NRG24140620230062365 20/06/2023 BHURALAL 1741002017WL005210 BHURALAL 00415 SBIN0030293 1326 1326 Processed 24/06/2023 523252588 BHURALAL STATE BANK OF INDIA(508548)
252 NEEMUCH MP-41-002-019-002/101
(GIRDODA) 		1741002000NRG24200620230071193 20/06/2023 Sudhir 1741002WL005795 Sudhir 00415 SBIN0030293 1547 1547 Processed 24/06/2023 523252588 Sudhir CENTRAL BANK OF INDIA(607115)
253 NEEMUCH MP-41-002-019-002/102
(GIRDODA) 		1741002000NRG24200620230071194 20/06/2023 Manohar 1741002WL005795 Manohar 00415 SBIN0030293 1547 1547 Processed 24/06/2023 523252588 Manohar IDBI BANK(607095)
SubTotal 9724 9724
254 NEEMUCH MP-41-002-025-002/63
(ADMALYA) 		1741002000NRG24200620230072093 20/06/2023 nandu bai 1741002WL005879 nandu bai 00415 SBIN0031858 1105 1105 Processed 24/06/2023 523252588 nandubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
255 NEEMUCH MP-41-002-025-004/57
(ADMALYA) 		1741002000NRG24200620230072095 20/06/2023 DINESH 1741002WL005879 DINESH 00415 SBIN0031858 1105 1105 Processed 24/06/2023 523252588 DINESH STATE BANK OF INDIA(508548)
256 NEEMUCH MP-41-002-038-001/268-B
(ARNYA BORANA) 		1741002000NRG24200620230071851 20/06/2023 Rajesh Gurjar 1741002WL005861 Rajesh Gurjar 00415 SBIN0031858 1326 1326 Processed 24/06/2023 523252588 RajeshGurjar INDIAN BANK(607105)
SubTotal 3536 3536
257 NEEMUCH MP-41-002-048-001/179-A
(DALPATPURA) 		1741002000NRG24200620230072123 20/06/2023 mamta 1741002WL005883 mamta 00462 UCBA0000246 884 884 Processed 24/06/2023 523252588 mamta UCO BANK(607066)
SubTotal 884 884
258 NEEMUCH MP-41-002-029-002/64
(BISALWAS SONGIRA) 		1741002029NRG24200620230071937 20/06/2023 MADAN LAL BANJARA 1741002029WL005864 MADAN LAL BANJARA 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 MADANLALBANJARA FINO PAYMENTS BANK LTD(608001)
259 NEEMUCH MP-41-002-033-001/338
(JAWASA) 		1741002000NRG24200620230072274 20/06/2023 dhansukh rathor 1741002WL005895 dhansukh rathor 00462 UCBA0001083 884 884 Processed 24/06/2023 523252588 dhansukhrathor UCO BANK(607066)
260 NEEMUCH MP-41-002-035-001/211
(AMLIKHEDA) 		1741002035NRG24200620230071701 20/06/2023 PUSHPA BAI 1741002035WL005851 PUSHPA BAI 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 PUSHPABAI UCO BANK(607066)
261 NEEMUCH MP-41-002-035-002/113
(AMLIKHEDA) 		1741002035NRG24200620230071702 20/06/2023 MITTU SINGH 1741002035WL005851 MITTU SINGH 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 MITTUSINGH CENTRAL BANK OF INDIA(607115)
262 NEEMUCH MP-41-002-035-002/127
(AMLIKHEDA) 		1741002035NRG24200620230071705 20/06/2023 arun singh 1741002035WL005851 arun singh 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 arunsingh UCO BANK(607066)
263 NEEMUCH MP-41-002-035-002/127
(AMLIKHEDA) 		1741002035NRG24200620230071704 20/06/2023 JAGDISH KUNWAR 1741002035WL005851 JAGDISH KUNWAR 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 JAGDISHKUNWAR UCO BANK(607066)
264 NEEMUCH MP-41-002-035-002/130
(AMLIKHEDA) 		1741002035NRG24200620230071706 20/06/2023 karulal 1741002035WL005851 karulal 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
265 NEEMUCH MP-41-002-035-002/130-A
(AMLIKHEDA) 		1741002035NRG24200620230071708 20/06/2023 MANJU BAI 1741002035WL005851 MANJU BAI 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 MANJUBAI HDFC BANK LTD(607152)
266 NEEMUCH MP-41-002-035-002/141-A
(AMLIKHEDA) 		1741002035NRG24200620230071709 20/06/2023 CHETAN KUMAR 1741002035WL005851 CHETAN KUMAR 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 CHETANKUMAR STATE BANK OF INDIA(508548)
267 NEEMUCH MP-41-002-035-002/144
(AMLIKHEDA) 		1741002035NRG24200620230071710 20/06/2023 KARU LAL 1741002035WL005851 KARU LAL 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 KARULAL UCO BANK(607066)
268 NEEMUCH MP-41-002-035-002/144
(AMLIKHEDA) 		1741002035NRG24200620230071711 20/06/2023 MUNNA BAI 1741002035WL005851 MUNNA BAI 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 MUNNABAI UCO BANK(607066)
269 NEEMUCH MP-41-002-035-002/30
(AMLIKHEDA) 		1741002035NRG24200620230071712 20/06/2023 PARKASH 1741002035WL005851 PARKASH 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 PARKASH UCO BANK(607066)
270 NEEMUCH MP-41-002-035-002/30
(AMLIKHEDA) 		1741002035NRG24200620230071713 20/06/2023 SIMA bai 1741002035WL005851 SIMA bai 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 SIMAbai UCO BANK(607066)
271 NEEMUCH MP-41-002-035-002/39
(AMLIKHEDA) 		1741002035NRG24200620230071714 20/06/2023 Gattu bai 1741002035WL005851 Gattu bai 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 Gattubai UCO BANK(607066)
272 NEEMUCH MP-41-002-035-002/4
(AMLIKHEDA) 		1741002035NRG24200620230071715 20/06/2023 SHARVAN 1741002035WL005851 SHARVAN 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 SHARVAN UCO BANK(607066)
273 NEEMUCH MP-41-002-035-002/73
(AMLIKHEDA) 		1741002035NRG24200620230071717 20/06/2023 govindram 1741002035WL005851 govindram 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 govindram UCO BANK(607066)
274 NEEMUCH MP-41-002-035-002/86
(AMLIKHEDA) 		1741002035NRG24200620230071719 20/06/2023 krashanpal singh 1741002035WL005851 krashanpal singh 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 krashanpalsingh UCO BANK(607066)
275 NEEMUCH MP-41-002-035-002/86
(AMLIKHEDA) 		1741002035NRG24200620230071718 20/06/2023 nepal singh 1741002035WL005851 nepal singh 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 nepalsingh UCO BANK(607066)
276 NEEMUCH MP-41-002-035-002/99
(AMLIKHEDA) 		1741002035NRG24200620230071720 20/06/2023 BHERU SINGH 1741002035WL005851 BHERU SINGH 00462 UCBA0001083 1105 1105 Processed 24/06/2023 523252588 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 20774 20774
277 NEEMUCH MP-41-002-058-001/8
(BAMORI) 		1741002058NRG24200620230071679 20/06/2023 mukesh 1741002058WL005848 mukesh 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 mukesh UNION BANK OF INDIA(508500)
278 NEEMUCH MP-41-002-058-004/12
(BAMORI) 		1741002058NRG24200620230071681 20/06/2023 jayram 1741002058WL005848 jayram 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 jayram UNION BANK OF INDIA(508500)
279 NEEMUCH MP-41-002-058-004/17-D
(BAMORI) 		1741002058NRG24200620230071682 20/06/2023 karulal 1741002058WL005848 karulal 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 karulal UNION BANK OF INDIA(508500)
280 NEEMUCH MP-41-002-058-004/21
(BAMORI) 		1741002058NRG24200620230071683 20/06/2023 dyalibai 1741002058WL005848 dyalibai 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 dyalibai UNION BANK OF INDIA(508500)
281 NEEMUCH MP-41-002-058-004/25
(BAMORI) 		1741002058NRG24200620230071685 20/06/2023 forulal 1741002058WL005848 forulal 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 forulal UNION BANK OF INDIA(508500)
282 NEEMUCH MP-41-002-058-004/28
(BAMORI) 		1741002058NRG24200620230071686 20/06/2023 syamlal bheel 1741002058WL005848 syamlal bheel 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 syamlalbheel UNION BANK OF INDIA(508500)
283 NEEMUCH MP-41-002-058-004/3
(BAMORI) 		1741002058NRG24200620230071688 20/06/2023 hema bai 1741002058WL005848 hema bai 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 hemabai UNION BANK OF INDIA(508500)
284 NEEMUCH MP-41-002-058-004/3
(BAMORI) 		1741002058NRG24200620230071687 20/06/2023 Karulal 1741002058WL005848 Karulal 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 Karulal UNION BANK OF INDIA(508500)
285 NEEMUCH MP-41-002-058-004/30
(BAMORI) 		1741002058NRG24200620230071689 20/06/2023 KANCHAN BAI 1741002058WL005848 KANCHAN BAI 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 KANCHANBAI UNION BANK OF INDIA(508500)
286 NEEMUCH MP-41-002-058-004/49
(BAMORI) 		1741002058NRG24200620230071693 20/06/2023 LALSINGH 1741002058WL005848 LALSINGH 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 LALSINGH UNION BANK OF INDIA(508500)
287 NEEMUCH MP-41-002-058-004/51
(BAMORI) 		1741002058NRG24200620230071694 20/06/2023 Gopalsingh 1741002058WL005848 Gopalsingh 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
288 NEEMUCH MP-41-002-058-004/51
(BAMORI) 		1741002058NRG24200620230071695 20/06/2023 Jagdishkunwar 1741002058WL005848 Jagdishkunwar 00468 UBIN0546780 1326 1326 Processed 24/06/2023 523252588 Jagdishkunwar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
289 NEEMUCH MP-41-002-025-002/101-A
(ADMALYA) 		1741002000NRG24200620230072072 20/06/2023 VIKAS 1741002WL005879 VIKAS 00468 UBIN0910651 1105 1105 Processed 24/06/2023 523252588 VIKAS STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-025-002/179
(ADMALYA) 		1741002000NRG24200620230072078 20/06/2023 KAILASHLOHAR 1741002WL005879 KAILASHLOHAR 00468 UBIN0910651 1326 1326 Processed 24/06/2023 523252588 KAILASHLOHAR STATE BANK OF INDIA(508548)
291 NEEMUCH MP-41-002-025-002/265
(ADMALYA) 		1741002000NRG24200620230072086 20/06/2023 JINA 1741002WL005879 JINA 00468 UBIN0910651 1326 1326 Processed 24/06/2023 523252588 JINA BANK OF BARODA(606985)
292 NEEMUCH MP-41-002-027-001/104
(JHALRI) 		1741002000NRG24200620230072275 20/06/2023 BHURI BAI 1741002WL005896 BHURI BAI 00468 UBIN0910651 1105 1105 Processed 24/06/2023 523252588 BHURIBAI STATE BANK OF INDIA(508548)
293 NEEMUCH MP-41-002-048-001/179-A
(DALPATPURA) 		1741002000NRG24200620230072122 20/06/2023 Yatindra 1741002WL005883 Yatindra 00468 UBIN0910651 884 884 Processed 24/06/2023 523252588 Yatindra UNION BANK OF INDIA(508500)
294 NEEMUCH MP-41-002-058-001/125
(BAMORI) 		1741002058NRG24200620230071678 20/06/2023 TARA 1741002058WL005848 TARA 00468 UBIN0910651 1326 1326 Processed 24/06/2023 523252588 TARA BANK OF BARODA(606985)
295 NEEMUCH MP-41-002-058-004/4
(BAMORI) 		1741002058NRG24200620230071691 20/06/2023 GHISI BAI BHIL 1741002058WL005848 GHISI BAI BHIL 00468 UBIN0910651 1326 1326 Processed 24/06/2023 523252588 GHISIBAIBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
296 NEEMUCH MP-41-002-058-004/41
(BAMORI) 		1741002058NRG24200620230071692 20/06/2023 BILASHI BAI 1741002058WL005848 BILASHI BAI 00468 UBIN0910651 1326 1326 Processed 24/06/2023 523252588 BILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
297 NEEMUCH MP-41-002-005-003/55
(DUNGALAWADA) 		1741002000NRG24200620230072265 20/06/2023 LAKHAN LAL GAYRI 1741002WL005892 LAKHAN LAL GAYRI 00662 BDBL0001513 1326 1326 Processed 24/06/2023 523252588 LAKHANLALGAYRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 NEEMUCH MP-41-002-017-002/232
(BORKHEDIKALAN) 		1741002017NRG24140620230062357 20/06/2023 MANJU BAI 1741002017WL005210 MANJU BAI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 MANJUBAI STATE BANK OF INDIA(508548)
299 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002017NRG24140620230062358 20/06/2023 JYOTI BAI 1741002017WL005210 JYOTI BAI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 JYOTIBAI STATE BANK OF INDIA(508548)
300 NEEMUCH MP-41-002-017-002/39-V
(BORKHEDIKALAN) 		1741002017NRG24140620230062364 20/06/2023 RAHUL 1741002017WL005210 RAHUL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 RAHUL FINO PAYMENTS BANK LTD(608001)
301 NEEMUCH MP-41-002-025-002/101-A
(ADMALYA) 		1741002000NRG24200620230072071 20/06/2023 BHARAT GURJAR 1741002WL005879 BHARAT GURJAR 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 BHARATGURJAR UNION BANK OF INDIA(508500)
302 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002000NRG24200620230072083 20/06/2023 JEETU GURJAR 1741002WL005879 JEETU GURJAR 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 JEETUGURJAR UNION BANK OF INDIA(508500)
303 NEEMUCH MP-41-002-025-002/35-A
(ADMALYA) 		1741002000NRG24200620230072088 20/06/2023 CHANDA BAI 1741002WL005879 CHANDA BAI 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 CHANDABAI UCO BANK(607066)
304 NEEMUCH MP-41-002-025-002/54-A
(ADMALYA) 		1741002000NRG24200620230072091 20/06/2023 BHAGVATI BAI 1741002WL005879 BHAGVATI BAI 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 BHAGVATIBAI HDFC BANK LTD(607152)
305 NEEMUCH MP-41-002-040-002/103
(CHHAYAN) 		1741002000NRG24200620230072096 20/06/2023 ramesh 1741002WL005879 ramesh 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 ramesh FINO PAYMENTS BANK LTD(608001)
306 NEEMUCH MP-41-002-040-002/109
(CHHAYAN) 		1741002000NRG24200620230072097 20/06/2023 shanti bai 1741002WL005879 shanti bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 shantibai FINO PAYMENTS BANK LTD(608001)
307 NEEMUCH MP-41-002-040-002/120
(CHHAYAN) 		1741002000NRG24200620230072098 20/06/2023 bajesingh banjara 1741002WL005879 bajesingh banjara 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 bajesinghbanjara FINO PAYMENTS BANK LTD(608001)
308 NEEMUCH MP-41-002-040-002/131
(CHHAYAN) 		1741002000NRG24200620230072099 20/06/2023 sohanlal 1741002WL005879 sohanlal 00688 FINO0001001 884 884 Processed 24/06/2023 523252588 sohanlal FINO PAYMENTS BANK LTD(608001)
309 NEEMUCH MP-41-002-040-002/140
(CHHAYAN) 		1741002000NRG24200620230072100 20/06/2023 gangaram 1741002WL005879 gangaram 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 gangaram FINO PAYMENTS BANK LTD(608001)
310 NEEMUCH MP-41-002-040-002/142
(CHHAYAN) 		1741002000NRG24200620230072101 20/06/2023 mayaram 1741002WL005879 mayaram 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 mayaram FINO PAYMENTS BANK LTD(608001)
311 NEEMUCH MP-41-002-040-002/152
(CHHAYAN) 		1741002000NRG24200620230072103 20/06/2023 shantibai 1741002WL005879 shantibai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 shantibai FINO PAYMENTS BANK LTD(608001)
312 NEEMUCH MP-41-002-040-002/41
(CHHAYAN) 		1741002000NRG24200620230072104 20/06/2023 shankarlal banjara 1741002WL005879 shankarlal banjara 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 shankarlalbanjara FINO PAYMENTS BANK LTD(608001)
313 NEEMUCH MP-41-002-040-002/53
(CHHAYAN) 		1741002000NRG24200620230072105 20/06/2023 shankarlal banjara 1741002WL005879 shankarlal banjara 00688 FINO0001001 1105 1105 Processed 24/06/2023 523252588 shankarlalbanjara FINO PAYMENTS BANK LTD(608001)
314 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24190620230070811 20/06/2023 manju bai 1741002047WL005766 manju bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 manjubai BANK OF BARODA(606985)
315 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002055NRG24200620230071120 20/06/2023 Shersingh 1741002055WL005794 Shersingh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 Shersingh FINO PAYMENTS BANK LTD(608001)
316 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002055NRG24200620230071127 20/06/2023 VINOD SINGH 1741002055WL005794 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
317 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002055NRG24200620230071128 20/06/2023 SAMARATH 1741002055WL005794 SAMARATH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 SAMARATH FINO PAYMENTS BANK LTD(608001)
318 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002055NRG24200620230071129 20/06/2023 PARWATI BAI 1741002055WL005794 PARWATI BAI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
319 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002055NRG24200620230071131 20/06/2023 CHAGANLAL 1741002055WL005794 CHAGANLAL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 CHAGANLAL STATE BANK OF INDIA(508548)
320 NEEMUCH MP-41-002-055-001/392
(VISHANYA) 		1741002055NRG24200620230071132 20/06/2023 SHOBHARAM 1741002055WL005794 SHOBHARAM 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 SHOBHARAM CENTRAL BANK OF INDIA(607115)
321 NEEMUCH MP-41-002-055-001/408
(VISHANYA) 		1741002055NRG24200620230071134 20/06/2023 LOVEKUSH 1741002055WL005794 LOVEKUSH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
322 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002055NRG24200620230071142 20/06/2023 MANGILAL 1741002055WL005794 MANGILAL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 MANGILAL FINO PAYMENTS BANK LTD(608001)
323 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002055NRG24200620230071145 20/06/2023 VINOD SINGH 1741002055WL005794 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 VINODSINGH CENTRAL BANK OF INDIA(607115)
324 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002055NRG24200620230071146 20/06/2023 JYOTI 1741002055WL005794 JYOTI 00688 FINO0001001 1326 1326 Processed 24/06/2023 523252588 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
325 NEEMUCH MP-41-002-027-001/105-D
(JHALRI) 		1741002000NRG24200620230072276 20/06/2023 magi bai 1741002WL005896 magi bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523252588 magibai STATE BANK OF INDIA(508548)
326 NEEMUCH MP-41-002-027-001/109
(JHALRI) 		1741002000NRG24200620230072278 20/06/2023 munni bai 1741002WL005896 munni bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523252588 munnibai HDFC BANK LTD(607152)
327 NEEMUCH MP-41-002-058-004/55
(BAMORI) 		1741002058NRG24200620230071696 20/06/2023 ANNU BAI 1741002058WL005848 ANNU BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523252588 ANNUBAI FINO PAYMENTS BANK LTD(608001)
328 NEEMUCH MP-41-002-058-004/69
(BAMORI) 		1741002058NRG24200620230071697 20/06/2023 PREMCHND BHIL 1741002058WL005848 PREMCHND BHIL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523252588 PREMCHNDBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
329 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24200620230071123 20/06/2023 ARJUN SINGH BORANA 1741002055WL005794 ARJUN SINGH BORANA 00697 BKID0MG1407 1326 1326 Processed 24/06/2023 523252588 ARJUNSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
330 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24200620230072149 20/06/2023 Mahesh 1741002WL005885 Mahesh 00697 BKID0MG1422 1326 1326 Processed 24/06/2023 523252588 Mahesh UCO BANK(607066)
331 NEEMUCH MP-41-002-029-001/159
(BISALWAS SONGIRA) 		1741002029NRG24200620230071928 20/06/2023 SITABAI 1741002029WL005864 SITABAI 00697 BKID0MG1422 1105 1105 Processed 24/06/2023 523252588 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
332 NEEMUCH MP-41-002-055-001/178
(VISHANYA) 		1741002055NRG24200620230071117 20/06/2023 BHARAT SINGH 1741002055WL005794 BHARAT SINGH 00697 BKID0MG1425 1326 1326 Processed 24/06/2023 523252588 BHARATSINGH INDIAN BANK(607105)
SubTotal 1326 1326
333 NEEMUCH MP-41-002-046-001/110
(AMAWALI JAGIR) 		1741002000NRG24200620230072106 20/06/2023 bhanwarlal meena 1741002WL005880 bhanwarlal meena 00697 BKID0MG1428 1326 1326 Rejected 24/06/2023 523252588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 NEEMUCH MP-41-002-046-014/257-B
(AMAWALI JAGIR) 		1741002000NRG24200620230072108 20/06/2023 chandi bai 1741002WL005881 chandi bai 00697 BKID0MG1428 1326 1326 Processed 24/06/2023 523252588 chandibai NARMADA JHABUA GRAMIN BANK(508515)
335 NEEMUCH MP-41-002-046-014/257-B
(AMAWALI JAGIR) 		1741002000NRG24200620230072107 20/06/2023 gopilal 1741002WL005881 gopilal 00697 BKID0MG1428 1326 1326 Rejected 24/06/2023 523252588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24190620230070810 20/06/2023 RADHA BAI 1741002047WL005766 RADHA BAI 00697 BKID0MG1428 1326 1326 Processed 24/06/2023 523252588 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
337 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24190620230070823 20/06/2023 LALI BAI 1741002047WL005767 LALI BAI 00697 BKID0MG1428 1326 1326 Processed 24/06/2023 523252588 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24190620230070822 20/06/2023 SURESH 1741002047WL005767 SURESH 00697 BKID0MG1428 1326 1326 Processed 24/06/2023 523252588 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
339 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24200620230072127 20/06/2023 manju bai 1741002WL005883 manju bai 00697 BKID0MG1428 884 884 Processed 24/06/2023 523252588 manjubai FINCARE SMALL FINANCE BANK LTD(608304)
340 NEEMUCH MP-41-002-048-001/197
(DALPATPURA) 		1741002000NRG24200620230072131 20/06/2023 SONA BAI 1741002WL005883 SONA BAI 00697 BKID0MG1428 884 884 Processed 24/06/2023 523252588 SONABAI UNION BANK OF INDIA(508500)
SubTotal 9724 9724
341 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24200620230071920 20/06/2023 LALITA BAI 1741002WL005863 LALITA BAI 00697 BKID0MG1429 884 884 Processed 24/06/2023 523252588 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
342 NEEMUCH MP-41-002-008-001/629-A
(DHANERIYAKAIAN) 		1741002000NRG24200620230072148 20/06/2023 nagu 1741002WL005885 nagu 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252588 nagu STATE BANK OF INDIA(508548)
343 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24190620230070818 20/06/2023 KAVARLAL 1741002047WL005767 KAVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252588 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
344 NEEMUCH MP-41-002-047-001/1524
(CHEETAKHEDA) 		1741002047NRG24190620230070819 20/06/2023 antim 1741002047WL005767 antim 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252588 antim BANK OF BARODA(606985)
345 NEEMUCH MP-41-002-047-001/843
(CHEETAKHEDA) 		1741002047NRG24190620230070813 20/06/2023 MOHAN LAL 1741002047WL005766 MOHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252588 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
346 NEEMUCH MP-41-002-055-001/198
(VISHANYA) 		1741002055NRG24200620230071119 20/06/2023 TULSIRAM 1741002055WL005794 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523252588 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
347 NEEMUCH MP-41-002-025-002/251
(ADMALYA) 		1741002000NRG24200620230072080 20/06/2023 amit 1741002WL005879 amit 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523252588 amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
348 NEEMUCH MP-41-002-065-001/208
(LAKHMI) 		1741002000NRG24200620230071914 20/06/2023 KAMAL KISHOR 1741002WL005863 KAMAL KISHOR 450001 1105 1105 Processed 24/06/2023 523252588 KAMALKISHOR INDIAN BANK(607105)
SubTotal 1105 1105
Total 437941 437941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_200623APB_FTO_113411 45844100 1105
2 NEEMUCH MP1741002_200623APB_FTO_113411 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
3 NEEMUCH MP1741002_200623APB_FTO_113411 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
4 NEEMUCH MP1741002_200623APB_FTO_113411 Bank of India BKID0009130 NEEMUCH 19890
5 NEEMUCH MP1741002_200623APB_FTO_113411 Bank of India BKID0009486 MANASA 1105
6 NEEMUCH MP1741002_200623APB_FTO_113411 Canara Bank CNRB0005561 Malhargarh 6188
7 NEEMUCH MP1741002_200623APB_FTO_113411 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 16796
8 NEEMUCH MP1741002_200623APB_FTO_113411 Central Bank Of India CBIN0281634 JEERAN 14807
9 NEEMUCH MP1741002_200623APB_FTO_113411 Central Bank Of India CBIN0281971 BHAGWANPURA 5967
10 NEEMUCH MP1741002_200623APB_FTO_113411 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 663
11 NEEMUCH MP1741002_200623APB_FTO_113411 IDBI Bank IBKL0000346 NEEMUCH 7072
12 NEEMUCH MP1741002_200623APB_FTO_113411 IDBI Bank IBKL0001404 GIRDOUDA 57681
13 NEEMUCH MP1741002_200623APB_FTO_113411 IDBI Bank IBKL0001758 BORKHEDIPANDI 8177
14 NEEMUCH MP1741002_200623APB_FTO_113411 ICICI BANK ICIC0000765 NEEMUCH 1326
15 NEEMUCH MP1741002_200623APB_FTO_113411 Indian Bank IDIB000M583 Mallahargarh 31824
16 NEEMUCH MP1741002_200623APB_FTO_113411 Indian Bank IDIB000N119 NEEMUCH 16133
17 NEEMUCH MP1741002_200623APB_FTO_113411 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
18 NEEMUCH MP1741002_200623APB_FTO_113411 Punjab National Bank PUNB0029010 Neemuch 4199
19 NEEMUCH MP1741002_200623APB_FTO_113411 Punjab National Bank PUNB0036400 NEEMUCH CANTT 4420
20 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0007293 KANAWATI 46329
21 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0008521 DAMODARPURA 1326
22 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
23 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 13702
24 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030060 MALHARGARH 10608
25 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030154 NAYAGAON 3978
26 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030160 NAHARGARH 1547
27 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030292 REVLI DEVLI 29172
28 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0030293 JAWI 9724
29 NEEMUCH MP1741002_200623APB_FTO_113411 State Bank of India SBIN0031858 NEEMUCH 3536
30 NEEMUCH MP1741002_200623APB_FTO_113411 UCO Bank UCBA0000246 NEEMUCH 884
31 NEEMUCH MP1741002_200623APB_FTO_113411 UCO Bank UCBA0001083 SAWAN 20774
32 NEEMUCH MP1741002_200623APB_FTO_113411 Union Bank of India UBIN0546780 NEEMUCH 15912
33 NEEMUCH MP1741002_200623APB_FTO_113411 Union Bank of India UBIN0910651 NEEMUCH 9724
34 NEEMUCH MP1741002_200623APB_FTO_113411 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
35 NEEMUCH MP1741002_200623APB_FTO_113411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
36 NEEMUCH MP1741002_200623APB_FTO_113411 Fino Payments Bank Ltd FINO0001446 MP RO 4862
37 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
38 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2431
39 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 1326
40 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 9724
41 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 884
42 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978
43 NEEMUCH MP1741002_200623APB_FTO_113411 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652
44 NEEMUCH MP1741002_200623APB_FTO_113411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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