Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : NEEMUCH
Fto No. : MP1741002_220424APB_FTO_17119
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-41-002-011-001/183
(NEWAD) 		1741002000NRG25210420240013531 22/04/2024 devilal 1741002WL000800 devilal 00032 UTIB0000513 1701 1701 Processed 30/04/2024 568082490 devilal PUNJAB NATIONAL BANK(508568)
2 NEEMUCH MP-41-002-015-001/144
(PIPLON) 		1741002015NRG25210420240013302 22/04/2024 vishnu 1741002015WL000779 vishnu 00032 UTIB0000513 972 972 Processed 30/04/2024 568082490 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-017-002/342
(BORKHEDIKALAN) 		1741002000NRG25200420240012938 22/04/2024 LAXMINARYAN AHIR 1741002WL000759 LAXMINARYAN AHIR 00032 UTIB0000513 1701 1701 Processed 30/04/2024 568082490 LAXMINARYANAHIR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG25210420240013628 22/04/2024 Harisingh 1741002066WL000810 Harisingh 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568082490 Harisingh INDUSIND BANK(607189)
SubTotal 1458 1458
5 NEEMUCH MP-41-002-016-001/242
(MALKHEDA) 		1741002016NRG25220420240014476 22/04/2024 lokesh 1741002016WL000851 lokesh 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 lokesh BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-020-002/139
(JAMUNIYAKHURD) 		1741002000NRG25210420240013501 22/04/2024 RAM KUNWAR 1741002WL000795 RAM KUNWAR 00045 BARB0NEEMUC 1701 1701 Processed 30/04/2024 568082490 RAMKUNWAR HDFC BANK LTD(607152)
7 NEEMUCH MP-41-002-023-001/205
(CHAMPI) 		1741002000NRG25210420240013476 22/04/2024 RAJMAL KUMAVAT 1741002WL000792 RAJMAL KUMAVAT 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 RAJMALKUMAVAT BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-029-001/1268-A
(BISALWAS SONGIRA) 		1741002029NRG25190420240012181 22/04/2024 ARVIND RAJWANIYAN 1741002029WL000683 ARVIND RAJWANIYAN 00045 BARB0NEEMUC 1701 1701 Processed 30/04/2024 568082490 ARVINDRAJWANIYAN STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-032-001/1009
(PALSODA) 		1741002000NRG25210420240013556 22/04/2024 manohar 1741002WL000802 manohar 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 manohar BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-032-001/1152
(PALSODA) 		1741002000NRG25210420240013544 22/04/2024 Mohanlal Gayri 1741002WL000801 Mohanlal Gayri 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 MohanlalGayri STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-032-001/295
(PALSODA) 		1741002000NRG25210420240013546 22/04/2024 umashankar 1741002WL000801 umashankar 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
12 NEEMUCH MP-41-002-032-001/603
(PALSODA) 		1741002000NRG25210420240013569 22/04/2024 Maina Bai 1741002WL000803 Maina Bai 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 MainaBai BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002000NRG25210420240013548 22/04/2024 SATYANARAYAN DARJI 1741002WL000801 SATYANARAYAN DARJI 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 SATYANARAYANDARJI BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-032-001/814
(PALSODA) 		1741002000NRG25210420240013573 22/04/2024 ARVIND 1741002WL000803 ARVIND 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 ARVIND BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-032-001/887
(PALSODA) 		1741002000NRG25210420240013578 22/04/2024 vijay 1741002WL000803 vijay 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEMUCH MP-41-002-032-001/896
(PALSODA) 		1741002000NRG25210420240013579 22/04/2024 DEVILAL 1741002WL000803 DEVILAL 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 DEVILAL IDBI BANK(607095)
17 NEEMUCH MP-41-002-032-001/918
(PALSODA) 		1741002000NRG25210420240013581 22/04/2024 Vinod 1741002WL000803 Vinod 00045 BARB0NEEMUC 1215 1215 Processed 30/04/2024 568082490 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002000NRG25210420240013582 22/04/2024 MAHESH 1741002WL000803 MAHESH 00045 BARB0NEEMUC 1215 1215 Rejected 30/04/2024 568082490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NEEMUCH MP-41-002-043-001/207
(HARNAWADA) 		1741002043NRG25190420240010887 22/04/2024 GANSYAM 1741002043WL000614 GANSYAM 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 GANSYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 NEEMUCH MP-41-002-045-002/32
(LASUDI TANWAR) 		1741002045NRG25190420240010599 22/04/2024 GOVIND PRASAD 1741002045WL000608 GOVIND PRASAD 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 GOVINDPRASAD BANK OF BARODA(606985)
21 NEEMUCH MP-41-002-046-002/13
(AMAWALI JAGIR) 		1741002046NRG25210420240013292 22/04/2024 Banshilal meena 1741002046WL000777 Banshilal meena 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 Banshilalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 NEEMUCH MP-41-002-053-004/116
(PHOPHALIYA) 		1741002067NRG25200420240012568 22/04/2024 SOHAN DAS 1741002067WL000717 SOHAN DAS 00045 BARB0NEEMUC 1458 1458 Processed 30/04/2024 568082490 SOHANDAS BANK OF BARODA(606985)
23 NEEMUCH MP-41-002-057-001/161
(BAMORA) 		1741002000NRG25210420240013441 22/04/2024 Lalit 1741002WL000789 Lalit 00045 BARB0NEEMUC 243 243 Processed 30/04/2024 568082490 Lalit BANK OF BARODA(606985)
24 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG25210420240013455 22/04/2024 AJAY KUMAR NAYAK 1741002WL000790 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 243 243 Processed 30/04/2024 568082490 AJAYKUMARNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 25515 25515
25 NEEMUCH MP-41-002-017-002/43
(BORKHEDIKALAN) 		1741002000NRG25200420240012940 22/04/2024 mittiu das 1741002WL000759 mittiu das 00048 BKID0009130 1701 1701 Processed 30/04/2024 568082490 mittiudas STATE BANK OF INDIA(508548)
26 NEEMUCH MP-41-002-017-002/67
(BORKHEDIKALAN) 		1741002000NRG25200420240012945 22/04/2024 Vishal Sharma 1741002WL000759 Vishal Sharma 00048 BKID0009130 1701 1701 Processed 30/04/2024 568082490 VishalSharma BANK OF INDIA(508505)
27 NEEMUCH MP-41-002-020-001/533
(JAMUNIYAKHURD) 		1741002000NRG25210420240013502 22/04/2024 Champalal 1741002WL000796 Champalal 00048 BKID0009130 1701 1701 Processed 30/04/2024 568082490 Champalal BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-032-001/1151
(PALSODA) 		1741002000NRG25210420240013543 22/04/2024 Satyanarayan Sen 1741002WL000801 Satyanarayan Sen 00048 BKID0009130 1458 1458 Processed 30/04/2024 568082490 SatyanarayanSen BANK OF INDIA(508505)
SubTotal 6561 6561
29 NEEMUCH MP-41-002-055-003/316
(VISHANYA) 		1741002066NRG25210420240013631 22/04/2024 Narulal 1741002066WL000810 Narulal 00048 BKID0009486 1458 1458 Processed 30/04/2024 568082490 Narulal CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
30 NEEMUCH MP-41-002-032-001/882
(PALSODA) 		1741002000NRG25210420240013576 22/04/2024 Tulsi Bai Porwal 1741002WL000803 Tulsi Bai Porwal 00048 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568082490 TulsiBaiPorwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
31 NEEMUCH MP-41-002-032-001/1017
(PALSODA) 		1741002000NRG25210420240013558 22/04/2024 PAWAN 1741002WL000802 PAWAN 00078 CNRB0003178 1458 1458 Processed 30/04/2024 568082490 PAWAN BANK OF BARODA(606985)
32 NEEMUCH MP-41-002-032-001/963-A
(PALSODA) 		1741002000NRG25210420240013584 22/04/2024 PREMNARAYAN 1741002WL000803 PREMNARAYAN 00078 CNRB0003178 1215 1215 Processed 30/04/2024 568082490 PREMNARAYAN CANARA BANK(508532)
33 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002045NRG25190420240010580 22/04/2024 devilal 1741002045WL000606 devilal 00078 CNRB0003178 1458 1458 Processed 30/04/2024 568082490 devilal CANARA BANK(508532)
34 NEEMUCH MP-41-002-055-002/22
(VISHANYA) 		1741002000NRG25200420240012998 22/04/2024 KAN SINGH 1741002WL000761 KAN SINGH 00078 CNRB0003178 1458 1458 Processed 30/04/2024 568082490 KANSINGH FINO PAYMENTS BANK LTD(608001)
35 NEEMUCH MP-41-002-057-001/126
(BAMORA) 		1741002000NRG25210420240013429 22/04/2024 GANPAT LAL 1741002WL000789 GANPAT LAL 00078 CNRB0003178 243 243 Processed 30/04/2024 568082490 GANPATLAL UNION BANK OF INDIA(508500)
SubTotal 5832 5832
36 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002000NRG25200420240012953 22/04/2024 SANTOSH BAI PATIDAR 1741002WL000760 SANTOSH BAI PATIDAR 00078 CNRB0005561 1326 1326 Processed 30/04/2024 568082490 SANTOSHBAIPATIDAR CANARA BANK(508532)
37 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002000NRG25200420240012966 22/04/2024 VIDHYA BAI CHOUDHARY 1741002WL000760 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1458 1458 Processed 30/04/2024 568082490 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2784 2784
38 NEEMUCH MP-41-002-041-003/80
(MUNDALA) 		1741002000NRG25200420240013014 22/04/2024 KARI BAI 1741002WL000764 KARI BAI 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 KARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 NEEMUCH MP-41-002-043-001/201
(HARNAWADA) 		1741002043NRG25190420240010885 22/04/2024 MOTILAL 1741002043WL000614 MOTILAL 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002000NRG25200420240012949 22/04/2024 Kamala Bai Gayri 1741002WL000760 Kamala Bai Gayri 00089 CBIN0281014 1326 1326 Processed 30/04/2024 568082490 KamalaBaiGayri CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002000NRG25200420240012948 22/04/2024 sundar lal 1741002WL000760 sundar lal 00089 CBIN0281014 1326 1326 Processed 30/04/2024 568082490 sundarlal FINO PAYMENTS BANK LTD(608001)
42 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002000NRG25200420240012952 22/04/2024 shyamlal 1741002WL000760 shyamlal 00089 CBIN0281014 1326 1326 Processed 30/04/2024 568082490 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002000NRG25200420240012955 22/04/2024 Shyamu Bai Parmar 1741002WL000760 Shyamu Bai Parmar 00089 CBIN0281014 1326 1326 Processed 30/04/2024 568082490 ShyamuBaiParmar STATE BANK OF INDIA(508548)
44 NEEMUCH MP-41-002-055-001/211
(VISHANYA) 		1741002000NRG25200420240012957 22/04/2024 ISHWARLAL 1741002WL000760 ISHWARLAL 00089 CBIN0281014 1326 1326 Processed 30/04/2024 568082490 ISHWARLAL STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002000NRG25200420240012962 22/04/2024 SANNA BAI BORANA 1741002WL000760 SANNA BAI BORANA 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 SANNABAIBORANA CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002000NRG25200420240012965 22/04/2024 Lakhan Lal Bhil 1741002WL000760 Lakhan Lal Bhil 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002000NRG25200420240012970 22/04/2024 Suresh Bhil 1741002WL000760 Suresh Bhil 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 SureshBhil STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002000NRG25200420240012978 22/04/2024 Banti Nath Yogi 1741002WL000760 Banti Nath Yogi 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 BantiNathYogi STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002000NRG25200420240012977 22/04/2024 Lalit Nath 1741002WL000760 Lalit Nath 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 LalitNath PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002000NRG25200420240012979 22/04/2024 Jivan Dhangar 1741002WL000760 Jivan Dhangar 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 JivanDhangar BANK OF INDIA(508505)
51 NEEMUCH MP-41-002-055-001/417
(VISHANYA) 		1741002000NRG25200420240012980 22/04/2024 Vinod Bhil 1741002WL000760 Vinod Bhil 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 VinodBhil CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-055-001/418
(VISHANYA) 		1741002000NRG25200420240012981 22/04/2024 Chanda Bai Malviy 1741002WL000760 Chanda Bai Malviy 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 ChandaBaiMalviy STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-055-001/57
(VISHANYA) 		1741002000NRG25200420240012993 22/04/2024 PYARCHAND 1741002WL000761 PYARCHAND 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 PYARCHAND CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-055-003/193
(VISHANYA) 		1741002066NRG25210420240013629 22/04/2024 Kesibai 1741002066WL000810 Kesibai 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 Kesibai CANARA BANK(508532)
55 NEEMUCH MP-41-002-055-003/310
(VISHANYA) 		1741002066NRG25210420240013630 22/04/2024 Gopi 1741002066WL000810 Gopi 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 Gopi CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-055-003/328
(VISHANYA) 		1741002066NRG25210420240013632 22/04/2024 Ganga bai 1741002066WL000810 Ganga bai 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 Gangabai CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002066NRG25210420240013633 22/04/2024 Radhabai 1741002066WL000810 Radhabai 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-055-003/76
(VISHANYA) 		1741002066NRG25210420240013634 22/04/2024 gopi 1741002066WL000810 gopi 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 gopi BANK OF BARODA(606985)
59 NEEMUCH MP-41-002-055-003/83
(VISHANYA) 		1741002066NRG25210420240013635 22/04/2024 Manjubai 1741002066WL000810 Manjubai 00089 CBIN0281014 1458 1458 Processed 30/04/2024 568082490 Manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 31416 31416
60 NEEMUCH MP-41-002-053-004/177
(PHOPHALIYA) 		1741002067NRG25200420240012569 22/04/2024 VIKRAMSINGH LALSINGH 1741002067WL000717 VIKRAMSINGH LALSINGH 00089 CBIN0281634 1458 1458 Processed 30/04/2024 568082490 VIKRAMSINGHLALSINGH CENTRAL BANK OF INDIA(607115)
61 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG25210420240013448 22/04/2024 shambhusingh 1741002WL000790 shambhusingh 00089 CBIN0281634 243 243 Processed 30/04/2024 568082490 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG25210420240013449 22/04/2024 SWAROOP SINGH 1741002WL000790 SWAROOP SINGH 00089 CBIN0281634 243 243 Processed 30/04/2024 568082490 SWAROOPSINGH CENTRAL BANK OF INDIA(607115)
63 NEEMUCH MP-41-002-058-004/10
(BAMORI) 		1741002000NRG25210420240013451 22/04/2024 Rajana Bheel 1741002WL000790 Rajana Bheel 00089 CBIN0281634 243 243 Processed 30/04/2024 568082490 RajanaBheel INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEEMUCH MP-41-002-058-004/32
(BAMORI) 		1741002000NRG25210420240013459 22/04/2024 Sona gameti 1741002WL000790 Sona gameti 00089 CBIN0281634 243 243 Processed 30/04/2024 568082490 Sonagameti CENTRAL BANK OF INDIA(607115)
65 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG25210420240013466 22/04/2024 PANKAJ NAYAK 1741002WL000790 PANKAJ NAYAK 00089 CBIN0281634 243 243 Processed 30/04/2024 568082490 PANKAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
66 NEEMUCH MP-41-002-021-002/105
(KANAKHEDA) 		1741002000NRG25210420240013509 22/04/2024 NANDLAL 1741002WL000799 NANDLAL 00089 CBIN0281857 729 729 Processed 30/04/2024 568082490 NANDLAL CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-045-002/54
(LASUDI TANWAR) 		1741002045NRG25190420240010601 22/04/2024 Devilla 1741002045WL000608 Devilla 00089 CBIN0281857 1458 1458 Processed 30/04/2024 568082490 Devilla JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2187 2187
68 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002015NRG25210420240013327 22/04/2024 Prakash purohit 1741002015WL000780 Prakash purohit 00089 CBIN0281971 972 972 Processed 30/04/2024 568082490 Prakashpurohit CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-017-002/86
(BORKHEDIKALAN) 		1741002000NRG25200420240012947 22/04/2024 RAJESH PATHAK 1741002WL000759 RAJESH PATHAK 00089 CBIN0281971 1701 1701 Processed 30/04/2024 568082490 RAJESHPATHAK CENTRAL BANK OF INDIA(607115)
70 NEEMUCH MP-41-002-020-003/19-A
(JAMUNIYAKHURD) 		1741002000NRG25210420240013503 22/04/2024 Nandlal 1741002WL000796 Nandlal 00089 CBIN0281971 1701 1701 Processed 30/04/2024 568082490 Nandlal CENTRAL BANK OF INDIA(607115)
71 NEEMUCH MP-41-002-020-004/105-A
(JAMUNIYAKHURD) 		1741002000NRG25210420240013504 22/04/2024 Gyarshi Lal 1741002WL000796 Gyarshi Lal 00089 CBIN0281971 1701 1701 Processed 30/04/2024 568082490 GyarshiLal PUNJAB NATIONAL BANK(508568)
72 NEEMUCH MP-41-002-041-003/51-A
(MUNDALA) 		1741002000NRG25200420240013012 22/04/2024 Paras Sharma 1741002WL000764 Paras Sharma 00089 CBIN0281971 1458 1458 Processed 30/04/2024 568082490 ParasSharma INDIAN BANK(607105)
73 NEEMUCH MP-41-002-041-003/80
(MUNDALA) 		1741002000NRG25200420240013013 22/04/2024 SURESH KUMAR 1741002WL000764 SURESH KUMAR 00089 CBIN0281971 1458 1458 Processed 30/04/2024 568082490 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
74 NEEMUCH MP-41-002-045-002/32
(LASUDI TANWAR) 		1741002045NRG25190420240010600 22/04/2024 SUNDAR BAI 1741002045WL000608 SUNDAR BAI 00089 CBIN0281971 1458 1458 Processed 30/04/2024 568082490 SUNDARBAI CENTRAL BANK OF INDIA(607115)
75 NEEMUCH MP-41-002-055-001/130
(VISHANYA) 		1741002000NRG25200420240012950 22/04/2024 sangram sing 1741002WL000760 sangram sing 00089 CBIN0281971 1326 1326 Processed 30/04/2024 568082490 sangramsing BANK OF BARODA(606985)
SubTotal 11775 11775
76 NEEMUCH MP-41-002-015-001/310
(PIPLON) 		1741002015NRG25210420240013310 22/04/2024 RAMESH CHANDRA 1741002015WL000779 RAMESH CHANDRA 00152 HDFC0000624 972 972 Processed 30/04/2024 568082490 RAMESHCHANDRA HDFC BANK LTD(607152)
SubTotal 972 972
77 NEEMUCH MP-41-002-011-001/222
(NEWAD) 		1741002000NRG25210420240013533 22/04/2024 PARKASH 1741002WL000800 PARKASH 00165 IBKL0000346 1701 1701 Processed 30/04/2024 568082490 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002013NRG25220420240013871 22/04/2024 BAPULAL RATHORE 1741002013WL000825 BAPULAL RATHORE 00165 IBKL0000346 729 729 Processed 30/04/2024 568082490 BAPULALRATHORE IDBI BANK(607095)
79 NEEMUCH MP-41-002-013-001/169
(JAWI) 		1741002013NRG25220420240013872 22/04/2024 dashrath 1741002013WL000825 dashrath 00165 IBKL0000346 729 729 Processed 30/04/2024 568082490 dashrath IDBI BANK(607095)
80 NEEMUCH MP-41-002-015-002/26
(PIPLON) 		1741002015NRG25210420240013330 22/04/2024 gopal purohit 1741002015WL000780 gopal purohit 00165 IBKL0000346 972 972 Processed 30/04/2024 568082490 gopalpurohit IDBI BANK(607095)
81 NEEMUCH MP-41-002-015-002/48
(PIPLON) 		1741002015NRG25210420240013331 22/04/2024 SURESH CHANDRA 1741002015WL000780 SURESH CHANDRA 00165 IBKL0000346 972 972 Rejected 30/04/2024 568082490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NEEMUCH MP-41-002-020-002/114
(JAMUNIYAKHURD) 		1741002000NRG25210420240013506 22/04/2024 SULTAN SINGH 1741002WL000798 SULTAN SINGH 00165 IBKL0000346 1701 1701 Processed 30/04/2024 568082490 SULTANSINGH BANK OF INDIA(508505)
83 NEEMUCH MP-41-002-057-001/135
(BAMORA) 		1741002000NRG25210420240013433 22/04/2024 RAKESH PATIDAR 1741002WL000789 RAKESH PATIDAR 00165 IBKL0000346 243 243 Processed 30/04/2024 568082490 RAKESHPATIDAR IDBI BANK(607095)
SubTotal 7047 7047
84 NEEMUCH MP-41-002-015-001/427
(PIPLON) 		1741002015NRG25210420240013319 22/04/2024 RAMRATAN SURYANSHI 1741002015WL000780 RAMRATAN SURYANSHI 00165 IBKL0001404 972 972 Processed 30/04/2024 568082490 RAMRATANSURYANSHI STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-021-002/100-D
(KANAKHEDA) 		1741002000NRG25210420240013508 22/04/2024 SHALIGARAM 1741002WL000799 SHALIGARAM 00165 IBKL0001404 729 729 Processed 30/04/2024 568082490 SHALIGARAM IDBI BANK(607095)
86 NEEMUCH MP-41-002-021-002/158
(KANAKHEDA) 		1741002000NRG25210420240013514 22/04/2024 Sharda bai 1741002WL000799 Sharda bai 00165 IBKL0001404 729 729 Processed 30/04/2024 568082490 Shardabai IDBI BANK(607095)
87 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002045NRG25190420240010583 22/04/2024 Dolatsingh 1741002045WL000606 Dolatsingh 00165 IBKL0001404 1458 1458 Processed 30/04/2024 568082490 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
88 NEEMUCH MP-41-002-055-001/139
(VISHANYA) 		1741002000NRG25200420240012951 22/04/2024 Vishal Singh 1741002WL000760 Vishal Singh 00176 IDIB000M583 1326 1326 Processed 30/04/2024 568082490 VishalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 NEEMUCH MP-41-002-015-001/472
(PIPLON) 		1741002015NRG25210420240013315 22/04/2024 JITENDRA PATIDAR 1741002015WL000779 JITENDRA PATIDAR 00176 IDIB000N119 972 972 Processed 30/04/2024 568082490 JITENDRAPATIDAR INDIAN BANK(607105)
90 NEEMUCH MP-41-002-016-001/63
(MALKHEDA) 		1741002016NRG25220420240014479 22/04/2024 Govind Dhakad 1741002016WL000851 Govind Dhakad 00176 IDIB000N119 1215 1215 Processed 30/04/2024 568082490 GovindDhakad INDIAN BANK(607105)
91 NEEMUCH MP-41-002-029-001/138-A
(BISALWAS SONGIRA) 		1741002029NRG25190420240012183 22/04/2024 Mukesh 1741002029WL000683 Mukesh 00176 IDIB000N119 1701 1701 Processed 30/04/2024 568082490 Mukesh INDIAN BANK(607105)
92 NEEMUCH MP-41-002-041-003/208
(MUNDALA) 		1741002000NRG25200420240013011 22/04/2024 Khuman Singh Haa 1741002WL000764 Khuman Singh Haa 00176 IDIB000N119 1458 1458 Processed 30/04/2024 568082490 KhumanSinghHaa INDIAN BANK(607105)
93 NEEMUCH MP-41-002-055-001/91
(VISHANYA) 		1741002000NRG25200420240012995 22/04/2024 SHANKUNTALA BAI 1741002WL000761 SHANKUNTALA BAI 00176 IDIB000N119 1458 1458 Processed 30/04/2024 568082490 SHANKUNTALABAI INDIAN BANK(607105)
SubTotal 6804 6804
94 NEEMUCH MP-41-002-043-001/204
(HARNAWADA) 		1741002043NRG25190420240010886 22/04/2024 Shivlal 1741002043WL000614 Shivlal 00177 IOBA0002936 1458 1458 Processed 30/04/2024 568082490 Shivlal INDIAN OVERSEAS BANK(508541)
95 NEEMUCH MP-41-002-043-001/207
(HARNAWADA) 		1741002043NRG25190420240010888 22/04/2024 PREMBAI 1741002043WL000614 PREMBAI 00177 IOBA0002936 1458 1458 Processed 30/04/2024 568082490 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 NEEMUCH MP-41-002-043-001/253
(HARNAWADA) 		1741002043NRG25190420240010889 22/04/2024 babulal 1741002043WL000614 babulal 00177 IOBA0002936 1458 1458 Processed 30/04/2024 568082490 babulal INDIAN OVERSEAS BANK(508541)
97 NEEMUCH MP-41-002-043-001/253
(HARNAWADA) 		1741002043NRG25190420240010890 22/04/2024 dhapubai 1741002043WL000614 dhapubai 00177 IOBA0002936 1458 1458 Processed 30/04/2024 568082490 dhapubai INDIAN OVERSEAS BANK(508541)
98 NEEMUCH MP-41-002-043-001/294
(HARNAWADA) 		1741002043NRG25190420240010891 22/04/2024 REKHABAI 1741002043WL000614 REKHABAI 00177 IOBA0002936 1458 1458 Processed 30/04/2024 568082490 REKHABAI INDIAN OVERSEAS BANK(508541)
99 NEEMUCH MP-41-002-057-001/128
(BAMORA) 		1741002000NRG25210420240013430 22/04/2024 GOPAL 1741002WL000789 GOPAL 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 NEEMUCH MP-41-002-057-001/16
(BAMORA) 		1741002000NRG25210420240013438 22/04/2024 SANTOSH BAI 1741002WL000789 SANTOSH BAI 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 SANTOSHBAI INDIAN OVERSEAS BANK(508541)
101 NEEMUCH MP-41-002-057-001/16
(BAMORA) 		1741002000NRG25210420240013437 22/04/2024 VINOD 1741002WL000789 VINOD 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 VINOD UNION BANK OF INDIA(508500)
102 NEEMUCH MP-41-002-057-001/161
(BAMORA) 		1741002000NRG25210420240013440 22/04/2024 AMARAVATI BAI 1741002WL000789 AMARAVATI BAI 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 AMARAVATIBAI INDIAN OVERSEAS BANK(508541)
103 NEEMUCH MP-41-002-058-004/42
(BAMORI) 		1741002000NRG25210420240013461 22/04/2024 DURGA BAI 1741002WL000790 DURGA BAI 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 DURGABAI INDIAN OVERSEAS BANK(508541)
104 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG25210420240013465 22/04/2024 FORULAL NAYAK 1741002WL000790 FORULAL NAYAK 00177 IOBA0002936 243 243 Processed 30/04/2024 568082490 FORULALNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 8748 8748
105 NEEMUCH MP-41-002-017-002/226
(BORKHEDIKALAN) 		1741002000NRG25200420240012933 22/04/2024 nitin 1741002WL000759 nitin 00354 PUNB0029010 1701 1701 Processed 30/04/2024 568082490 nitin PUNJAB NATIONAL BANK(508568)
106 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG25210420240013456 22/04/2024 BHUWANISHANKAR 1741002WL000790 BHUWANISHANKAR 00354 PUNB0029010 243 243 Processed 30/04/2024 568082490 BHUWANISHANKAR BANK OF INDIA(508505)
107 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG25210420240013463 22/04/2024 Yashoda bai 1741002WL000790 Yashoda bai 00354 PUNB0029010 243 243 Processed 30/04/2024 568082490 Yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
108 NEEMUCH MP-41-002-011-001/107
(NEWAD) 		1741002000NRG25210420240013521 22/04/2024 GANSHYAM 1741002WL000800 GANSHYAM 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 GANSHYAM PUNJAB NATIONAL BANK(508568)
109 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002000NRG25210420240013522 22/04/2024 madan 1741002WL000800 madan 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 madan PUNJAB NATIONAL BANK(508568)
110 NEEMUCH MP-41-002-011-001/138
(NEWAD) 		1741002000NRG25210420240013523 22/04/2024 BALURAM 1741002WL000800 BALURAM 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 BALURAM PUNJAB NATIONAL BANK(508568)
111 NEEMUCH MP-41-002-011-001/147
(NEWAD) 		1741002000NRG25210420240013524 22/04/2024 karulal 1741002WL000800 karulal 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
112 NEEMUCH MP-41-002-011-001/147
(NEWAD) 		1741002000NRG25210420240013525 22/04/2024 sumitra bai 1741002WL000800 sumitra bai 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 sumitrabai PUNJAB NATIONAL BANK(508568)
113 NEEMUCH MP-41-002-011-001/156
(NEWAD) 		1741002000NRG25210420240013527 22/04/2024 LILA BAI 1741002WL000800 LILA BAI 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 LILABAI PUNJAB NATIONAL BANK(508568)
114 NEEMUCH MP-41-002-011-001/156
(NEWAD) 		1741002000NRG25210420240013526 22/04/2024 munna lal 1741002WL000800 munna lal 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 munnalal PUNJAB NATIONAL BANK(508568)
115 NEEMUCH MP-41-002-011-001/158
(NEWAD) 		1741002000NRG25210420240013528 22/04/2024 madan 1741002WL000800 madan 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 madan PUNJAB NATIONAL BANK(508568)
116 NEEMUCH MP-41-002-011-001/16
(NEWAD) 		1741002000NRG25210420240013530 22/04/2024 CHANDRKALA 1741002WL000800 CHANDRKALA 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 CHANDRKALA PUNJAB NATIONAL BANK(508568)
117 NEEMUCH MP-41-002-011-001/16
(NEWAD) 		1741002000NRG25210420240013529 22/04/2024 KARULAL 1741002WL000800 KARULAL 00354 PUNB0036400 1701 1701 Rejected 30/04/2024 568082490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NEEMUCH MP-41-002-011-001/263
(NEWAD) 		1741002000NRG25210420240013536 22/04/2024 GANSHAN 1741002WL000800 GANSHAN 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 GANSHAN PUNJAB NATIONAL BANK(508568)
119 NEEMUCH MP-41-002-011-001/91
(NEWAD) 		1741002000NRG25210420240013538 22/04/2024 MANJUBAI 1741002WL000800 MANJUBAI 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 MANJUBAI PUNJAB NATIONAL BANK(508568)
120 NEEMUCH MP-41-002-011-001/91
(NEWAD) 		1741002000NRG25210420240013537 22/04/2024 SHAMBHULAL 1741002WL000800 SHAMBHULAL 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002000NRG25210420240013540 22/04/2024 KAMLABAI 1741002WL000800 KAMLABAI 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 KAMLABAI PUNJAB NATIONAL BANK(508568)
122 NEEMUCH MP-41-002-011-001/93
(NEWAD) 		1741002000NRG25210420240013539 22/04/2024 SATYNARAYAN 1741002WL000800 SATYNARAYAN 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
123 NEEMUCH MP-41-002-011-001/95
(NEWAD) 		1741002000NRG25210420240013542 22/04/2024 GUDDIBAI 1741002WL000800 GUDDIBAI 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 GUDDIBAI PUNJAB NATIONAL BANK(508568)
124 NEEMUCH MP-41-002-011-001/95
(NEWAD) 		1741002000NRG25210420240013541 22/04/2024 SURESH 1741002WL000800 SURESH 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NEEMUCH MP-41-002-016-001/276-A
(MALKHEDA) 		1741002016NRG25220420240014477 22/04/2024 Prakash 1741002016WL000851 Prakash 00354 PUNB0036400 1215 1215 Processed 30/04/2024 568082490 Prakash PUNJAB NATIONAL BANK(508568)
126 NEEMUCH MP-41-002-017-002/214
(BORKHEDIKALAN) 		1741002000NRG25200420240012931 22/04/2024 Arvind Ahir 1741002WL000759 Arvind Ahir 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 ArvindAhir PUNJAB NATIONAL BANK(508568)
127 NEEMUCH MP-41-002-017-002/215
(BORKHEDIKALAN) 		1741002000NRG25200420240012932 22/04/2024 dinesh 1741002WL000759 dinesh 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 dinesh STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-017-002/58-A
(BORKHEDIKALAN) 		1741002000NRG25200420240012944 22/04/2024 RAJENDRA 1741002WL000759 RAJENDRA 00354 PUNB0036400 1701 1701 Processed 30/04/2024 568082490 RAJENDRA FINO PAYMENTS BANK LTD(608001)
129 NEEMUCH MP-41-002-043-001/437
(HARNAWADA) 		1741002043NRG25190420240010892 22/04/2024 mukesh 1741002043WL000614 mukesh 00354 PUNB0036400 1458 1458 Processed 30/04/2024 568082490 mukesh BANK OF INDIA(508505)
130 NEEMUCH MP-41-002-046-002/19-K
(AMAWALI JAGIR) 		1741002046NRG25210420240013298 22/04/2024 VARDI BAI 1741002046WL000778 VARDI BAI 00354 PUNB0036400 1458 1458 Processed 30/04/2024 568082490 VARDIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002000NRG25200420240012989 22/04/2024 Dharmendra Kumar Choudhary 1741002WL000760 Dharmendra Kumar Choudhary 00354 PUNB0036400 1215 1215 Processed 30/04/2024 568082490 DharmendraKumarChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 39366 39366
132 NEEMUCH MP-41-002-015-001/329
(PIPLON) 		1741002015NRG25210420240013311 22/04/2024 Mahesh 1741002015WL000779 Mahesh 00415 SBIN0007293 972 972 Processed 30/04/2024 568082490 Mahesh STATE BANK OF INDIA(508548)
SubTotal 972 972
133 NEEMUCH MP-41-002-016-001/146
(MALKHEDA) 		1741002016NRG25220420240014475 22/04/2024 SURESH 1741002016WL000851 SURESH 00415 SBIN0010215 1215 1215 Processed 30/04/2024 568082490 SURESH STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-032-001/708
(PALSODA) 		1741002000NRG25210420240013570 22/04/2024 BABALI BAI 1741002WL000803 BABALI BAI 00415 SBIN0010215 1215 1215 Processed 30/04/2024 568082490 BABALIBAI STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-032-001/922
(PALSODA) 		1741002000NRG25210420240013583 22/04/2024 REKHA 1741002WL000803 REKHA 00415 SBIN0010215 1215 1215 Processed 30/04/2024 568082490 REKHA BANK OF BARODA(606985)
136 NEEMUCH MP-41-002-046-001/29-D
(AMAWALI JAGIR) 		1741002046NRG25210420240013288 22/04/2024 BHAWARLAL 1741002046WL000777 BHAWARLAL 00415 SBIN0010215 1458 1458 Processed 30/04/2024 568082490 BHAWARLAL BANK OF BARODA(606985)
SubTotal 5103 5103
137 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002002NRG25220420240015421 22/04/2024 rishiraj 1741002002WL000903 rishiraj 00415 SBIN0030055 729 729 Processed 30/04/2024 568082490 rishiraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002000NRG25210420240013500 22/04/2024 Rachana Ahir 1741002WL000794 Rachana Ahir 00415 SBIN0030055 1701 1701 Processed 30/04/2024 568082490 RachanaAhir STATE BANK OF INDIA(508548)
139 NEEMUCH MP-41-002-015-001/487
(PIPLON) 		1741002015NRG25210420240013328 22/04/2024 Anil Nagda 1741002015WL000780 Anil Nagda 00415 SBIN0030055 972 972 Processed 30/04/2024 568082490 AnilNagda STATE BANK OF INDIA(508548)
140 NEEMUCH MP-41-002-020-001/121
(JAMUNIYAKHURD) 		1741002000NRG25210420240013505 22/04/2024 Sukhlal 1741002WL000797 Sukhlal 00415 SBIN0030055 1701 1701 Processed 30/04/2024 568082490 Sukhlal STATE BANK OF INDIA(508548)
141 NEEMUCH MP-41-002-021-002/158
(KANAKHEDA) 		1741002000NRG25210420240013515 22/04/2024 TULSIRAM 1741002WL000799 TULSIRAM 00415 SBIN0030055 729 729 Processed 30/04/2024 568082490 TULSIRAM IDBI BANK(607095)
142 NEEMUCH MP-41-002-034-001/9
(SAWAN) 		1741002000NRG25210420240013617 22/04/2024 Dinesh 1741002WL000806 Dinesh 00415 SBIN0030055 243 243 Processed 30/04/2024 568082490 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6075 6075
143 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002000NRG25200420240012960 22/04/2024 arjun 1741002WL000760 arjun 00415 SBIN0030060 1458 1458 Processed 30/04/2024 568082490 arjun STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002000NRG25200420240012959 22/04/2024 SUNITRA BAI 1741002WL000760 SUNITRA BAI 00415 SBIN0030060 1458 1458 Processed 30/04/2024 568082490 SUNITRABAI CENTRAL BANK OF INDIA(607115)
145 NEEMUCH MP-41-002-055-001/252
(VISHANYA) 		1741002000NRG25200420240012963 22/04/2024 shyamlal 1741002WL000760 shyamlal 00415 SBIN0030060 1458 1458 Processed 30/04/2024 568082490 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 NEEMUCH MP-41-002-055-001/373
(VISHANYA) 		1741002000NRG25200420240012967 22/04/2024 DEVILAL 1741002WL000760 DEVILAL 00415 SBIN0030060 1458 1458 Processed 30/04/2024 568082490 DEVILAL STATE BANK OF INDIA(508548)
147 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002000NRG25200420240012976 22/04/2024 PREMBAI 1741002WL000760 PREMBAI 00415 SBIN0030060 1458 1458 Processed 30/04/2024 568082490 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
148 NEEMUCH MP-41-002-002-001/138
(GHASUNDIBAMNI) 		1741002002NRG25220420240015418 22/04/2024 SHANTI BAI 1741002002WL000903 SHANTI BAI 00415 SBIN0030154 729 729 Processed 30/04/2024 568082490 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002002NRG25220420240015419 22/04/2024 SUNIL NAGDA 1741002002WL000903 SUNIL NAGDA 00415 SBIN0030154 729 729 Processed 30/04/2024 568082490 SUNILNAGDA STATE BANK OF INDIA(508548)
150 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002002NRG25220420240015422 22/04/2024 Sangeeta 1741002002WL000903 Sangeeta 00415 SBIN0030154 729 729 Processed 30/04/2024 568082490 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2187 2187
151 NEEMUCH MP-41-002-015-001/103
(PIPLON) 		1741002015NRG25210420240013300 22/04/2024 MOHAN LAL 1741002015WL000779 MOHAN LAL 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 MOHANLAL STATE BANK OF INDIA(508548)
152 NEEMUCH MP-41-002-015-001/111
(PIPLON) 		1741002015NRG25210420240013301 22/04/2024 SOHAN LAL 1741002015WL000779 SOHAN LAL 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 SOHANLAL STATE BANK OF INDIA(508548)
153 NEEMUCH MP-41-002-015-001/225
(PIPLON) 		1741002015NRG25210420240013303 22/04/2024 Rameshwar 1741002015WL000779 Rameshwar 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Rameshwar STATE BANK OF INDIA(508548)
154 NEEMUCH MP-41-002-015-001/232
(PIPLON) 		1741002015NRG25210420240013304 22/04/2024 Ganpat 1741002015WL000779 Ganpat 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Ganpat STATE BANK OF INDIA(508548)
155 NEEMUCH MP-41-002-015-001/236
(PIPLON) 		1741002015NRG25210420240013305 22/04/2024 jagdish 1741002015WL000779 jagdish 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 jagdish STATE BANK OF INDIA(508548)
156 NEEMUCH MP-41-002-015-001/250
(PIPLON) 		1741002015NRG25210420240013306 22/04/2024 MOHANLAL 1741002015WL000779 MOHANLAL 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 MOHANLAL STATE BANK OF INDIA(508548)
157 NEEMUCH MP-41-002-015-001/251
(PIPLON) 		1741002015NRG25210420240013307 22/04/2024 Sures chand 1741002015WL000779 Sures chand 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Sureschand STATE BANK OF INDIA(508548)
158 NEEMUCH MP-41-002-015-001/297
(PIPLON) 		1741002015NRG25210420240013308 22/04/2024 Ramlal 1741002015WL000779 Ramlal 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Ramlal STATE BANK OF INDIA(508548)
159 NEEMUCH MP-41-002-015-001/309
(PIPLON) 		1741002015NRG25210420240013309 22/04/2024 Rajesh 1741002015WL000779 Rajesh 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Rajesh STATE BANK OF INDIA(508548)
160 NEEMUCH MP-41-002-015-001/359
(PIPLON) 		1741002015NRG25210420240013313 22/04/2024 Shyamlal 1741002015WL000779 Shyamlal 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Shyamlal STATE BANK OF INDIA(508548)
161 NEEMUCH MP-41-002-015-001/362
(PIPLON) 		1741002015NRG25210420240013314 22/04/2024 Dwarkaprasad 1741002015WL000779 Dwarkaprasad 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
162 NEEMUCH MP-41-002-015-001/386
(PIPLON) 		1741002015NRG25210420240013316 22/04/2024 Govind 1741002015WL000780 Govind 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 Govind STATE BANK OF INDIA(508548)
163 NEEMUCH MP-41-002-015-001/408
(PIPLON) 		1741002015NRG25210420240013317 22/04/2024 vishnu 1741002015WL000780 vishnu 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
164 NEEMUCH MP-41-002-015-001/416
(PIPLON) 		1741002015NRG25210420240013318 22/04/2024 NARESH 1741002015WL000780 NARESH 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 NARESH STATE BANK OF INDIA(508548)
165 NEEMUCH MP-41-002-015-001/434
(PIPLON) 		1741002015NRG25210420240013320 22/04/2024 BADRILAL 1741002015WL000780 BADRILAL 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 BADRILAL STATE BANK OF INDIA(508548)
166 NEEMUCH MP-41-002-015-001/436
(PIPLON) 		1741002015NRG25210420240013321 22/04/2024 prahlad 1741002015WL000780 prahlad 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 prahlad STATE BANK OF INDIA(508548)
167 NEEMUCH MP-41-002-015-001/460
(PIPLON) 		1741002015NRG25210420240013322 22/04/2024 sunil kumar 1741002015WL000780 sunil kumar 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 sunilkumar STATE BANK OF INDIA(508548)
168 NEEMUCH MP-41-002-015-001/471
(PIPLON) 		1741002015NRG25210420240013323 22/04/2024 DEEPAK PATIDAR 1741002015WL000780 DEEPAK PATIDAR 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 DEEPAKPATIDAR STATE BANK OF INDIA(508548)
169 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002015NRG25210420240013324 22/04/2024 Ghanshyam Gayri 1741002015WL000780 Ghanshyam Gayri 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
170 NEEMUCH MP-41-002-015-001/475
(PIPLON) 		1741002015NRG25210420240013325 22/04/2024 Vardhichand Gayri 1741002015WL000780 Vardhichand Gayri 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 VardhichandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
171 NEEMUCH MP-41-002-015-001/480
(PIPLON) 		1741002015NRG25210420240013326 22/04/2024 ajay van 1741002015WL000780 ajay van 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 ajayvan INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEEMUCH MP-41-002-015-001/66
(PIPLON) 		1741002015NRG25210420240013329 22/04/2024 shyam sundar 1741002015WL000780 shyam sundar 00415 SBIN0030292 972 972 Processed 30/04/2024 568082490 shyamsundar STATE BANK OF INDIA(508548)
173 NEEMUCH MP-41-002-021-001/339
(KANAKHEDA) 		1741002000NRG25210420240013507 22/04/2024 PARASMAL 1741002WL000799 PARASMAL 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 PARASMAL BANK OF INDIA(508505)
174 NEEMUCH MP-41-002-021-002/144
(KANAKHEDA) 		1741002000NRG25210420240013511 22/04/2024 Guddi bai 1741002WL000799 Guddi bai 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 Guddibai STATE BANK OF INDIA(508548)
175 NEEMUCH MP-41-002-021-002/144
(KANAKHEDA) 		1741002000NRG25210420240013510 22/04/2024 OMPRAKASH 1741002WL000799 OMPRAKASH 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 OMPRAKASH STATE BANK OF INDIA(508548)
176 NEEMUCH MP-41-002-021-002/144
(KANAKHEDA) 		1741002000NRG25210420240013512 22/04/2024 SHOKIN 1741002WL000799 SHOKIN 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 SHOKIN STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-021-002/158
(KANAKHEDA) 		1741002000NRG25210420240013513 22/04/2024 Shantilal 1741002WL000799 Shantilal 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 Shantilal CENTRAL BANK OF INDIA(607115)
178 NEEMUCH MP-41-002-021-002/159
(KANAKHEDA) 		1741002000NRG25210420240013516 22/04/2024 SANJAY 1741002WL000799 SANJAY 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 SANJAY INDIAN BANK(607105)
179 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002000NRG25210420240013518 22/04/2024 narayan 1741002WL000799 narayan 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 narayan STATE BANK OF INDIA(508548)
180 NEEMUCH MP-41-002-021-002/97
(KANAKHEDA) 		1741002000NRG25210420240013519 22/04/2024 HARISHANKAR 1741002WL000799 HARISHANKAR 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 NEEMUCH MP-41-002-021-002/99
(KANAKHEDA) 		1741002000NRG25210420240013520 22/04/2024 Kawarlal 1741002WL000799 Kawarlal 00415 SBIN0030292 729 729 Processed 30/04/2024 568082490 Kawarlal INDIAN BANK(607105)
182 NEEMUCH MP-41-002-026-001/425
(BORKHEDPANADI) 		1741002000NRG25210420240013469 22/04/2024 DASRATH NAGDA 1741002WL000791 DASRATH NAGDA 00415 SBIN0030292 1701 1701 Processed 30/04/2024 568082490 DASRATHNAGDA STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-026-001/425
(BORKHEDPANADI) 		1741002000NRG25210420240013468 22/04/2024 narayan nagda 1741002WL000791 narayan nagda 00415 SBIN0030292 1701 1701 Processed 30/04/2024 568082490 narayannagda STATE BANK OF INDIA(508548)
184 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002029NRG25190420240012179 22/04/2024 BABULAL 1741002029WL000683 BABULAL 00415 SBIN0030292 1701 1701 Processed 30/04/2024 568082490 BABULAL IDBI BANK(607095)
185 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002029NRG25190420240012180 22/04/2024 vikram 1741002029WL000683 vikram 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 vikram STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002029NRG25190420240012182 22/04/2024 vijaysingh 1741002029WL000683 vijaysingh 00415 SBIN0030292 1701 1701 Processed 30/04/2024 568082490 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NEEMUCH MP-41-002-029-001/179
(BISALWAS SONGIRA) 		1741002029NRG25190420240012184 22/04/2024 BANSHILAL 1741002029WL000683 BANSHILAL 00415 SBIN0030292 1701 1701 Processed 30/04/2024 568082490 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 NEEMUCH MP-41-002-045-001/41
(LASUDI TANWAR) 		1741002045NRG25190420240010584 22/04/2024 Shila bai 1741002045WL000606 Shila bai 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 Shilabai STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002045NRG25190420240010585 22/04/2024 Nawal singh 1741002045WL000606 Nawal singh 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 Nawalsingh STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002045NRG25190420240010586 22/04/2024 Prem bai 1741002045WL000606 Prem bai 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 Prembai STATE BANK OF INDIA(508548)
191 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002045NRG25190420240010588 22/04/2024 Dhapu bai 1741002045WL000606 Dhapu bai 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 Dhapubai STATE BANK OF INDIA(508548)
192 NEEMUCH MP-41-002-055-003/159
(VISHANYA) 		1741002066NRG25210420240013627 22/04/2024 SHAITAN GARASIYA 1741002066WL000810 SHAITAN GARASIYA 00415 SBIN0030292 1458 1458 Processed 30/04/2024 568082490 SHAITANGARASIYA STATE BANK OF INDIA(508548)
SubTotal 45198 45198
193 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002013NRG25220420240013868 22/04/2024 KANHIYA LAL 1741002013WL000825 KANHIYA LAL 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 KANHIYALAL STATE BANK OF INDIA(508548)
194 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002013NRG25220420240013875 22/04/2024 Rekha Bai Ptidar 1741002013WL000825 Rekha Bai Ptidar 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 RekhaBaiPtidar STATE BANK OF INDIA(508548)
195 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002013NRG25220420240013876 22/04/2024 SANJU MEGHWAL 1741002013WL000825 SANJU MEGHWAL 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 SANJUMEGHWAL STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002013NRG25220420240013879 22/04/2024 GOVIND 1741002013WL000825 GOVIND 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 GOVIND STATE BANK OF INDIA(508548)
197 NEEMUCH MP-41-002-013-001/321
(JAWI) 		1741002013NRG25220420240013883 22/04/2024 KAMLIBAI 1741002013WL000825 KAMLIBAI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002013NRG25220420240013884 22/04/2024 PAPPU LAL RATHORE 1741002013WL000825 PAPPU LAL RATHORE 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
199 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG25220420240013941 22/04/2024 VISHAL GAYARI 1741002013WL000826 VISHAL GAYARI 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 VISHALGAYARI STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-013-001/363-A
(JAWI) 		1741002013NRG25220420240013886 22/04/2024 Satynarayan Patidar 1741002013WL000825 Satynarayan Patidar 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 SatynarayanPatidar PUNJAB NATIONAL BANK(508568)
201 NEEMUCH MP-41-002-013-001/413-A
(JAWI) 		1741002013NRG25220420240013945 22/04/2024 SUNIL KHATI 1741002013WL000826 SUNIL KHATI 00415 SBIN0030293 972 972 Processed 30/04/2024 568082490 SUNILKHATI FINO PAYMENTS BANK LTD(608001)
202 NEEMUCH MP-41-002-013-001/417-A
(JAWI) 		1741002013NRG25220420240013947 22/04/2024 RAJARAM KHATI 1741002013WL000826 RAJARAM KHATI 00415 SBIN0030293 1458 1458 Processed 30/04/2024 568082490 RAJARAMKHATI STATE BANK OF INDIA(508548)
203 NEEMUCH MP-41-002-013-001/417-A
(JAWI) 		1741002013NRG25220420240013946 22/04/2024 SOHAN BAI KHATI 1741002013WL000826 SOHAN BAI KHATI 00415 SBIN0030293 1458 1458 Processed 30/04/2024 568082490 SOHANBAIKHATI STATE BANK OF INDIA(508548)
204 NEEMUCH MP-41-002-013-001/417-B
(JAWI) 		1741002013NRG25220420240013948 22/04/2024 NAGESH KHATI 1741002013WL000826 NAGESH KHATI 00415 SBIN0030293 1458 1458 Processed 30/04/2024 568082490 NAGESHKHATI UNION BANK OF INDIA(508500)
205 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG25220420240013893 22/04/2024 BHONI BAI KHATI 1741002013WL000825 BHONI BAI KHATI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 BHONIBAIKHATI STATE BANK OF INDIA(508548)
206 NEEMUCH MP-41-002-013-001/428
(JAWI) 		1741002013NRG25220420240013892 22/04/2024 Jagdish 1741002013WL000825 Jagdish 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 Jagdish STATE BANK OF INDIA(508548)
207 NEEMUCH MP-41-002-013-001/511-B
(JAWI) 		1741002013NRG25220420240013899 22/04/2024 JAGDISH 1741002013WL000825 JAGDISH 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 JAGDISH STATE BANK OF INDIA(508548)
208 NEEMUCH MP-41-002-013-001/531
(JAWI) 		1741002013NRG25220420240013901 22/04/2024 HARISH KHATI 1741002013WL000825 HARISH KHATI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 HARISHKHATI FINO PAYMENTS BANK LTD(608001)
209 NEEMUCH MP-41-002-013-001/576
(JAWI) 		1741002013NRG25220420240013905 22/04/2024 BHERULAL KHATI 1741002013WL000825 BHERULAL KHATI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 BHERULALKHATI FINO PAYMENTS BANK LTD(608001)
210 NEEMUCH MP-41-002-013-001/590-A
(JAWI) 		1741002013NRG25220420240013907 22/04/2024 OMPRAKASH PATIDAR 1741002013WL000825 OMPRAKASH PATIDAR 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-013-001/603
(JAWI) 		1741002013NRG25220420240013911 22/04/2024 GOTI BAI 1741002013WL000825 GOTI BAI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 GOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NEEMUCH MP-41-002-013-001/603
(JAWI) 		1741002013NRG25220420240013910 22/04/2024 KAILASH CHAND 1741002013WL000825 KAILASH CHAND 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 KAILASHCHAND STATE BANK OF INDIA(508548)
213 NEEMUCH MP-41-002-013-001/650
(JAWI) 		1741002013NRG25220420240013914 22/04/2024 MANJU BAI 1741002013WL000825 MANJU BAI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 MANJUBAI STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-013-001/678-A
(JAWI) 		1741002013NRG25220420240013917 22/04/2024 Kanta Bai Patidar 1741002013WL000825 Kanta Bai Patidar 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 KantaBaiPatidar STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-013-001/678-A
(JAWI) 		1741002013NRG25220420240013916 22/04/2024 ROSHAN LAL 1741002013WL000825 ROSHAN LAL 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 ROSHANLAL STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-013-001/706-A
(JAWI) 		1741002013NRG25220420240013919 22/04/2024 CHANDA BAI 1741002013WL000825 CHANDA BAI 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 CHANDABAI STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-013-001/706-A
(JAWI) 		1741002013NRG25220420240013920 22/04/2024 HARIKISHAN DHANGAR 1741002013WL000825 HARIKISHAN DHANGAR 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 HARIKISHANDHANGAR UNION BANK OF INDIA(508500)
218 NEEMUCH MP-41-002-013-001/728-C
(JAWI) 		1741002013NRG25220420240013921 22/04/2024 MUKESH PATIDAR 1741002013WL000825 MUKESH PATIDAR 00415 SBIN0030293 729 729 Processed 30/04/2024 568082490 MUKESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 NEEMUCH MP-41-002-013-001/793-A
(JAWI) 		1741002013NRG25220420240013970 22/04/2024 Kamlesh Jain 1741002013WL000826 Kamlesh Jain 00415 SBIN0030293 972 972 Processed 30/04/2024 568082490 KamleshJain FINO PAYMENTS BANK LTD(608001)
220 NEEMUCH MP-41-002-013-001/890-A
(JAWI) 		1741002013NRG25220420240013974 22/04/2024 Ghanshyam Dhangar 1741002013WL000826 Ghanshyam Dhangar 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 GhanshyamDhangar STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-014-003/103
(THADOLI) 		1741002000NRG25200420240013015 22/04/2024 Simabai 1741002WL000765 Simabai 00415 SBIN0030293 486 486 Processed 30/04/2024 568082490 Simabai STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-014-003/11
(THADOLI) 		1741002000NRG25200420240013016 22/04/2024 PRADIP KUMAR 1741002WL000765 PRADIP KUMAR 00415 SBIN0030293 486 486 Processed 30/04/2024 568082490 PRADIPKUMAR STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-014-003/32
(THADOLI) 		1741002000NRG25200420240013018 22/04/2024 gopal 1741002WL000765 gopal 00415 SBIN0030293 486 486 Processed 30/04/2024 568082490 gopal STATE BANK OF INDIA(508548)
224 NEEMUCH MP-41-002-017-002/337
(BORKHEDIKALAN) 		1741002000NRG25200420240012936 22/04/2024 MUKESH 1741002WL000759 MUKESH 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 NEEMUCH MP-41-002-017-002/44-V
(BORKHEDIKALAN) 		1741002000NRG25200420240012941 22/04/2024 chandra kala 1741002WL000759 chandra kala 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
226 NEEMUCH MP-41-002-017-002/48-B
(BORKHEDIKALAN) 		1741002000NRG25200420240012942 22/04/2024 KISHOR 1741002WL000759 KISHOR 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 KISHOR CENTRAL BANK OF INDIA(607115)
227 NEEMUCH MP-41-002-017-002/79
(BORKHEDIKALAN) 		1741002000NRG25200420240012946 22/04/2024 RAJESH 1741002WL000759 RAJESH 00415 SBIN0030293 1701 1701 Processed 30/04/2024 568082490 RAJESH STATE BANK OF INDIA(508548)
SubTotal 33291 33291
228 NEEMUCH MP-41-002-058-001/69-A
(BAMORI) 		1741002000NRG25210420240013447 22/04/2024 subhash Chandra 1741002WL000790 subhash Chandra 00415 SBIN0030399 729 729 Processed 30/04/2024 568082490 subhashChandra STATE BANK OF INDIA(508548)
SubTotal 729 729
229 NEEMUCH MP-41-002-013-001/540-A
(JAWI) 		1741002013NRG25220420240013902 22/04/2024 PINKI 1741002013WL000825 PINKI 00415 SBIN0030407 729 729 Processed 30/04/2024 568082490 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
230 NEEMUCH MP-41-002-011-001/228
(NEWAD) 		1741002000NRG25210420240013534 22/04/2024 DEVENDRA MALVIYA 1741002WL000800 DEVENDRA MALVIYA 00415 SBIN0030515 1701 1701 Processed 30/04/2024 568082490 DEVENDRAMALVIYA PUNJAB NATIONAL BANK(508568)
231 NEEMUCH MP-41-002-011-001/248
(NEWAD) 		1741002000NRG25210420240013535 22/04/2024 SUNDARLAL 1741002WL000800 SUNDARLAL 00415 SBIN0030515 1701 1701 Processed 30/04/2024 568082490 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
232 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG25220420240013940 22/04/2024 DEVILAL DHANGAR 1741002013WL000826 DEVILAL DHANGAR 00415 SBIN0030515 1701 1701 Processed 30/04/2024 568082490 DEVILALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 NEEMUCH MP-41-002-013-001/515-A
(JAWI) 		1741002013NRG25220420240013955 22/04/2024 Shokin Khati 1741002013WL000826 Shokin Khati 00415 SBIN0030515 729 729 Processed 30/04/2024 568082490 ShokinKhati FINO PAYMENTS BANK LTD(608001)
234 NEEMUCH MP-41-002-016-001/336
(MALKHEDA) 		1741002016NRG25220420240014478 22/04/2024 rahul 1741002016WL000851 rahul 00415 SBIN0030515 1215 1215 Processed 30/04/2024 568082490 rahul STATE BANK OF INDIA(508548)
235 NEEMUCH MP-41-002-058-001/69
(BAMORI) 		1741002000NRG25210420240013446 22/04/2024 ARVIND AHIR 1741002WL000790 ARVIND AHIR 00415 SBIN0030515 729 729 Processed 30/04/2024 568082490 ARVINDAHIR STATE BANK OF INDIA(508548)
SubTotal 7776 7776
236 NEEMUCH MP-41-002-011-001/183
(NEWAD) 		1741002000NRG25210420240013532 22/04/2024 shila 1741002WL000800 shila 00415 SBIN0031858 1701 1701 Processed 30/04/2024 568082490 shila PUNJAB NATIONAL BANK(508568)
237 NEEMUCH MP-41-002-013-001/127
(JAWI) 		1741002013NRG25220420240013870 22/04/2024 dheeraj 1741002013WL000825 dheeraj 00415 SBIN0031858 729 729 Processed 30/04/2024 568082490 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
238 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002002NRG25220420240015420 22/04/2024 SAROJ NAGDA 1741002002WL000903 SAROJ NAGDA 00462 UCBA0000246 729 729 Processed 30/04/2024 568082490 SAROJNAGDA UCO BANK(607066)
239 NEEMUCH MP-41-002-021-002/42-D
(KANAKHEDA) 		1741002000NRG25210420240013517 22/04/2024 Nandalal 1741002WL000799 Nandalal 00462 UCBA0000246 729 729 Processed 30/04/2024 568082490 Nandalal UCO BANK(607066)
240 NEEMUCH MP-41-002-032-001/1155
(PALSODA) 		1741002000NRG25210420240013545 22/04/2024 Farukh ali 1741002WL000801 Farukh ali 00462 UCBA0000246 1458 1458 Processed 30/04/2024 568082490 Farukhali BANK OF BARODA(606985)
241 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002000NRG25210420240013486 22/04/2024 Mukesh Rawal 1741002WL000793 Mukesh Rawal 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 MukeshRawal UCO BANK(607066)
242 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002000NRG25210420240013487 22/04/2024 Mukesh Rawal 1741002WL000793 Mukesh Rawal 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 MukeshRawal UCO BANK(607066)
243 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002000NRG25210420240013488 22/04/2024 Lokesh 1741002WL000793 Lokesh 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 Lokesh UCO BANK(607066)
244 NEEMUCH MP-41-002-061-001/175
(DHAMANIYA) 		1741002000NRG25210420240013489 22/04/2024 Santosh Bai 1741002WL000793 Santosh Bai 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 SantoshBai PUNJAB NATIONAL BANK(508568)
245 NEEMUCH MP-41-002-061-001/200
(DHAMANIYA) 		1741002000NRG25210420240013491 22/04/2024 BINA BAI 1741002WL000793 BINA BAI 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 BINABAI UCO BANK(607066)
246 NEEMUCH MP-41-002-061-001/200
(DHAMANIYA) 		1741002000NRG25210420240013490 22/04/2024 SURAJMAL 1741002WL000793 SURAJMAL 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 SURAJMAL UCO BANK(607066)
247 NEEMUCH MP-41-002-061-001/46
(DHAMANIYA) 		1741002000NRG25210420240013492 22/04/2024 LAXMINARAYAN 1741002WL000793 LAXMINARAYAN 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 LAXMINARAYAN UCO BANK(607066)
248 NEEMUCH MP-41-002-061-002/78-A
(DHAMANIYA) 		1741002000NRG25210420240013493 22/04/2024 ASHOK JATAV 1741002WL000793 ASHOK JATAV 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 ASHOKJATAV UCO BANK(607066)
249 NEEMUCH MP-41-002-061-002/78-A
(DHAMANIYA) 		1741002000NRG25210420240013494 22/04/2024 LALIBai 1741002WL000793 LALIBai 00462 UCBA0000246 1215 1215 Processed 30/04/2024 568082490 LALIBai UCO BANK(607066)
SubTotal 13851 13851
250 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002000NRG25210420240013589 22/04/2024 Mangla 1741002WL000806 Mangla 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Mangla UCO BANK(607066)
251 NEEMUCH MP-41-002-034-001/160
(SAWAN) 		1741002000NRG25210420240013590 22/04/2024 KANWAR LAL 1741002WL000806 KANWAR LAL 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 KANWARLAL UCO BANK(607066)
252 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002000NRG25210420240013592 22/04/2024 Chandi bai 1741002WL000806 Chandi bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Chandibai UCO BANK(607066)
253 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002000NRG25210420240013591 22/04/2024 Gopal 1741002WL000806 Gopal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Gopal UCO BANK(607066)
254 NEEMUCH MP-41-002-034-001/301
(SAWAN) 		1741002000NRG25210420240013593 22/04/2024 Narendra 1741002WL000806 Narendra 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Narendra UCO BANK(607066)
255 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002000NRG25210420240013594 22/04/2024 Jhamku bai 1741002WL000806 Jhamku bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Jhamkubai NARMADA JHABUA GRAMIN BANK(508515)
256 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002000NRG25210420240013595 22/04/2024 Vishnu 1741002WL000806 Vishnu 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Vishnu STATE BANK OF INDIA(508548)
257 NEEMUCH MP-41-002-034-001/313
(SAWAN) 		1741002000NRG25210420240013596 22/04/2024 Shubham 1741002WL000806 Shubham 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Shubham UCO BANK(607066)
258 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002000NRG25210420240013597 22/04/2024 Badrilal 1741002WL000806 Badrilal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Badrilal UCO BANK(607066)
259 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002000NRG25210420240013598 22/04/2024 Dinesh 1741002WL000806 Dinesh 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Dinesh UCO BANK(607066)
260 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002000NRG25210420240013599 22/04/2024 Dhapu bai 1741002WL000806 Dhapu bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Dhapubai BANK OF BARODA(606985)
261 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002000NRG25210420240013600 22/04/2024 Lal Singh 1741002WL000806 Lal Singh 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 LalSingh UCO BANK(607066)
262 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002000NRG25210420240013601 22/04/2024 Pawan 1741002WL000806 Pawan 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
263 NEEMUCH MP-41-002-034-001/563
(SAWAN) 		1741002000NRG25210420240013602 22/04/2024 Gobar singh 1741002WL000806 Gobar singh 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Gobarsingh UCO BANK(607066)
264 NEEMUCH MP-41-002-034-001/563
(SAWAN) 		1741002000NRG25210420240013603 22/04/2024 VIKRAM 1741002WL000806 VIKRAM 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 VIKRAM UCO BANK(607066)
265 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002000NRG25210420240013605 22/04/2024 Kanta bai 1741002WL000806 Kanta bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Kantabai UCO BANK(607066)
266 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002000NRG25210420240013604 22/04/2024 Surajmal 1741002WL000806 Surajmal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Surajmal UCO BANK(607066)
267 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002000NRG25210420240013606 22/04/2024 Gopal 1741002WL000806 Gopal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Gopal UCO BANK(607066)
268 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002000NRG25210420240013607 22/04/2024 Guddi bai 1741002WL000806 Guddi bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Guddibai UCO BANK(607066)
269 NEEMUCH MP-41-002-034-001/694
(SAWAN) 		1741002000NRG25210420240013608 22/04/2024 Seema 1741002WL000806 Seema 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Seema JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
270 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002000NRG25210420240013588 22/04/2024 Sharda Bai 1741002WL000805 Sharda Bai 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 ShardaBai UCO BANK(607066)
271 NEEMUCH MP-41-002-034-001/731
(SAWAN) 		1741002000NRG25210420240013609 22/04/2024 Yahwant 1741002WL000806 Yahwant 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Yahwant UCO BANK(607066)
272 NEEMUCH MP-41-002-034-001/770
(SAWAN) 		1741002000NRG25210420240013610 22/04/2024 bapu lal 1741002WL000806 bapu lal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
273 NEEMUCH MP-41-002-034-001/770
(SAWAN) 		1741002000NRG25210420240013611 22/04/2024 Yashoda bai 1741002WL000806 Yashoda bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Yashodabai UCO BANK(607066)
274 NEEMUCH MP-41-002-034-001/784
(SAWAN) 		1741002000NRG25210420240013612 22/04/2024 lalchand 1741002WL000806 lalchand 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 NEEMUCH MP-41-002-034-001/794
(SAWAN) 		1741002000NRG25210420240013613 22/04/2024 Ghanshyam 1741002WL000806 Ghanshyam 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Ghanshyam UCO BANK(607066)
276 NEEMUCH MP-41-002-034-001/814
(SAWAN) 		1741002000NRG25210420240013614 22/04/2024 NITIN 1741002WL000806 NITIN 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 NITIN AIRTEL PAYMENTS BANK LIMITED(990288)
277 NEEMUCH MP-41-002-034-001/822
(SAWAN) 		1741002000NRG25210420240013616 22/04/2024 Kanheyalal 1741002WL000806 Kanheyalal 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Kanheyalal UCO BANK(607066)
278 NEEMUCH MP-41-002-034-001/822
(SAWAN) 		1741002000NRG25210420240013615 22/04/2024 Yashwant 1741002WL000806 Yashwant 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Yashwant UCO BANK(607066)
279 NEEMUCH MP-41-002-034-001/85
(SAWAN) 		1741002000NRG25210420240013587 22/04/2024 Suresh 1741002WL000804 Suresh 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Suresh UCO BANK(607066)
280 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002000NRG25210420240013618 22/04/2024 Roshan 1741002WL000806 Roshan 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Roshan UCO BANK(607066)
281 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002000NRG25210420240013619 22/04/2024 Sonu bai 1741002WL000806 Sonu bai 00462 UCBA0001083 243 243 Processed 30/04/2024 568082490 Sonubai UCO BANK(607066)
282 NEEMUCH MP-41-002-035-001/100
(AMLIKHEDA) 		1741002035NRG25220420240013986 22/04/2024 PADAM SINGH 1741002035WL000829 PADAM SINGH 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 PADAMSINGH UCO BANK(607066)
283 NEEMUCH MP-41-002-035-001/154
(AMLIKHEDA) 		1741002035NRG25220420240013987 22/04/2024 Nandlal 1741002035WL000829 Nandlal 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Nandlal UCO BANK(607066)
284 NEEMUCH MP-41-002-035-001/154
(AMLIKHEDA) 		1741002035NRG25220420240013988 22/04/2024 Nandlal 1741002035WL000829 Nandlal 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Nandlal UCO BANK(607066)
285 NEEMUCH MP-41-002-035-001/164
(AMLIKHEDA) 		1741002035NRG25220420240013989 22/04/2024 KAMLESH 1741002035WL000829 KAMLESH 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 KAMLESH UCO BANK(607066)
286 NEEMUCH MP-41-002-035-001/204
(AMLIKHEDA) 		1741002035NRG25220420240013990 22/04/2024 RAMLAL 1741002035WL000829 RAMLAL 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 RAMLAL UCO BANK(607066)
287 NEEMUCH MP-41-002-035-001/327
(AMLIKHEDA) 		1741002035NRG25220420240013991 22/04/2024 DINESH 1741002035WL000829 DINESH 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 DINESH UCO BANK(607066)
288 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002045NRG25190420240010579 22/04/2024 Prembai 1741002045WL000606 Prembai 00462 UCBA0001083 1701 1701 Processed 30/04/2024 568082490 Prembai STATE BANK OF INDIA(508548)
289 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002045NRG25190420240010581 22/04/2024 Dalpat singh 1741002045WL000606 Dalpat singh 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Dalpatsingh STATE BANK OF INDIA(508548)
290 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002045NRG25190420240010582 22/04/2024 Guddi bai 1741002045WL000606 Guddi bai 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Guddibai UCO BANK(607066)
291 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002045NRG25190420240010587 22/04/2024 Khuman singh 1741002045WL000606 Khuman singh 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Khumansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
292 NEEMUCH MP-41-002-045-002/54
(LASUDI TANWAR) 		1741002045NRG25190420240010602 22/04/2024 Narendra 1741002045WL000608 Narendra 00462 UCBA0001083 1458 1458 Processed 30/04/2024 568082490 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
293 NEEMUCH MP-41-002-013-001/511-A
(JAWI) 		1741002013NRG25220420240013898 22/04/2024 Rodi Bai 1741002013WL000825 Rodi Bai 00462 UCBA0001092 729 729 Processed 30/04/2024 568082490 RodiBai UCO BANK(607066)
SubTotal 729 729
294 NEEMUCH MP-41-002-057-001/120
(BAMORA) 		1741002000NRG25210420240013428 22/04/2024 parmanand patidar 1741002WL000789 parmanand patidar 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 parmanandpatidar UNION BANK OF INDIA(508500)
295 NEEMUCH MP-41-002-057-001/134
(BAMORA) 		1741002000NRG25210420240013431 22/04/2024 BHARAT 1741002WL000789 BHARAT 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 BHARAT UNION BANK OF INDIA(508500)
296 NEEMUCH MP-41-002-057-001/135
(BAMORA) 		1741002000NRG25210420240013432 22/04/2024 RAKESH PATIDAR 1741002WL000789 RAKESH PATIDAR 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 RAKESHPATIDAR IDBI BANK(607095)
297 NEEMUCH MP-41-002-057-001/135-A
(BAMORA) 		1741002000NRG25210420240013434 22/04/2024 Nandu bai 1741002WL000789 Nandu bai 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 Nandubai UNION BANK OF INDIA(508500)
298 NEEMUCH MP-41-002-057-001/137-A
(BAMORA) 		1741002000NRG25210420240013435 22/04/2024 NARENDRA 1741002WL000789 NARENDRA 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 NARENDRA UNION BANK OF INDIA(508500)
299 NEEMUCH MP-41-002-057-001/160
(BAMORA) 		1741002000NRG25210420240013439 22/04/2024 NARAYAN 1741002WL000789 NARAYAN 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 NARAYAN UNION BANK OF INDIA(508500)
300 NEEMUCH MP-41-002-058-001/5
(BAMORI) 		1741002000NRG25210420240013442 22/04/2024 GOPI LAL BHIL 1741002WL000790 GOPI LAL BHIL 00468 UBIN0546780 972 972 Processed 30/04/2024 568082490 GOPILALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 NEEMUCH MP-41-002-058-001/5
(BAMORI) 		1741002000NRG25210420240013443 22/04/2024 khemraj 1741002WL000790 khemraj 00468 UBIN0546780 972 972 Processed 30/04/2024 568082490 khemraj FINO PAYMENTS BANK LTD(608001)
302 NEEMUCH MP-41-002-058-001/5
(BAMORI) 		1741002000NRG25210420240013445 22/04/2024 suresh ji 1741002WL000790 suresh ji 00468 UBIN0546780 729 729 Rejected 30/04/2024 568082490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NEEMUCH MP-41-002-058-004/14
(BAMORI) 		1741002000NRG25210420240013452 22/04/2024 ramkanya bai 1741002WL000790 ramkanya bai 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 ramkanyabai UNION BANK OF INDIA(508500)
304 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002000NRG25210420240013453 22/04/2024 AMBU BAI NAYAK 1741002WL000790 AMBU BAI NAYAK 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 AMBUBAINAYAK UNION BANK OF INDIA(508500)
305 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG25210420240013454 22/04/2024 SUGNA BAI 1741002WL000790 SUGNA BAI 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 SUGNABAI UNION BANK OF INDIA(508500)
306 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG25210420240013457 22/04/2024 LILABAI WO KANHAIYA 1741002WL000790 LILABAI WO KANHAIYA 00468 UBIN0546780 243 243 Processed 30/04/2024 568082490 LILABAIWOKANHAIYA UNION BANK OF INDIA(508500)
SubTotal 5103 5103
307 NEEMUCH MP-41-002-058-001/5
(BAMORI) 		1741002000NRG25210420240013444 22/04/2024 meera bai wo suresh 1741002WL000790 meera bai wo suresh 00468 UBIN0910651 729 729 Processed 30/04/2024 568082490 meerabaiwosuresh UNION BANK OF INDIA(508500)
SubTotal 729 729
308 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002000NRG25210420240013499 22/04/2024 Dashrath Ahir 1741002WL000794 Dashrath Ahir 00662 BDBL0001513 1701 1701 Processed 30/04/2024 568082490 DashrathAhir NARMADA JHABUA GRAMIN BANK(508515)
309 NEEMUCH MP-41-002-015-001/345
(PIPLON) 		1741002015NRG25210420240013312 22/04/2024 Shivraj singh 1741002015WL000779 Shivraj singh 00662 BDBL0001513 972 972 Processed 30/04/2024 568082490 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 2673 2673
310 NEEMUCH MP-41-002-013-001/105-A
(JAWI) 		1741002013NRG25220420240013933 22/04/2024 Banshilal Dhangar 1741002013WL000826 Banshilal Dhangar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 BanshilalDhangar FINO PAYMENTS BANK LTD(608001)
311 NEEMUCH MP-41-002-013-001/127
(JAWI) 		1741002013NRG25220420240013869 22/04/2024 Kanhaiyalal Malviya 1741002013WL000825 Kanhaiyalal Malviya 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 KanhaiyalalMalviya FINO PAYMENTS BANK LTD(608001)
312 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002013NRG25220420240013873 22/04/2024 Rakesh Kumar 1741002013WL000825 Rakesh Kumar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 RakeshKumar FINO PAYMENTS BANK LTD(608001)
313 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002013NRG25220420240013934 22/04/2024 Pradeep Kumar Sen 1741002013WL000826 Pradeep Kumar Sen 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 PradeepKumarSen FINO PAYMENTS BANK LTD(608001)
314 NEEMUCH MP-41-002-013-001/226-A
(JAWI) 		1741002013NRG25220420240013874 22/04/2024 Yash Sen 1741002013WL000825 Yash Sen 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 YashSen FINO PAYMENTS BANK LTD(608001)
315 NEEMUCH MP-41-002-013-001/252-A
(JAWI) 		1741002013NRG25220420240013935 22/04/2024 Kuldip Sen 1741002013WL000826 Kuldip Sen 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 KuldipSen FINO PAYMENTS BANK LTD(608001)
316 NEEMUCH MP-41-002-013-001/259-B
(JAWI) 		1741002013NRG25220420240013877 22/04/2024 Dashrath Bavri 1741002013WL000825 Dashrath Bavri 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 DashrathBavri STATE BANK OF INDIA(508548)
317 NEEMUCH MP-41-002-013-001/280-B
(JAWI) 		1741002013NRG25220420240013878 22/04/2024 Vikas Khati 1741002013WL000825 Vikas Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VikasKhati FINO PAYMENTS BANK LTD(608001)
318 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002013NRG25220420240013936 22/04/2024 Bharat Malaviya 1741002013WL000826 Bharat Malaviya 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 BharatMalaviya FINO PAYMENTS BANK LTD(608001)
319 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002013NRG25220420240013937 22/04/2024 Kailash Khati 1741002013WL000826 Kailash Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 KailashKhati FINO PAYMENTS BANK LTD(608001)
320 NEEMUCH MP-41-002-013-001/317
(JAWI) 		1741002013NRG25220420240013880 22/04/2024 Lalit Khati 1741002013WL000825 Lalit Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 LalitKhati FINO PAYMENTS BANK LTD(608001)
321 NEEMUCH MP-41-002-013-001/317-A
(JAWI) 		1741002013NRG25220420240013881 22/04/2024 Deepak Khati 1741002013WL000825 Deepak Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 DeepakKhati FINO PAYMENTS BANK LTD(608001)
322 NEEMUCH MP-41-002-013-001/317-B
(JAWI) 		1741002013NRG25220420240013882 22/04/2024 Vishnulal Khati 1741002013WL000825 Vishnulal Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VishnulalKhati FINO PAYMENTS BANK LTD(608001)
323 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002013NRG25220420240013938 22/04/2024 Ramesh Khati 1741002013WL000826 Ramesh Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 RameshKhati FINO PAYMENTS BANK LTD(608001)
324 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002013NRG25220420240013939 22/04/2024 Ganpatlal Rathor 1741002013WL000826 Ganpatlal Rathor 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 GanpatlalRathor FINO PAYMENTS BANK LTD(608001)
325 NEEMUCH MP-41-002-013-001/360-A
(JAWI) 		1741002013NRG25220420240013885 22/04/2024 Bheru Lal 1741002013WL000825 Bheru Lal 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 BheruLal FINO PAYMENTS BANK LTD(608001)
326 NEEMUCH MP-41-002-013-001/39-A
(JAWI) 		1741002013NRG25220420240013943 22/04/2024 Rjaram Naai 1741002013WL000826 Rjaram Naai 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 RjaramNaai FINO PAYMENTS BANK LTD(608001)
327 NEEMUCH MP-41-002-013-001/396
(JAWI) 		1741002013NRG25220420240013887 22/04/2024 Anil Kumar 1741002013WL000825 Anil Kumar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 AnilKumar FINO PAYMENTS BANK LTD(608001)
328 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002013NRG25220420240013944 22/04/2024 Pankaj Kumar Tivari 1741002013WL000826 Pankaj Kumar Tivari 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 PankajKumarTivari FINO PAYMENTS BANK LTD(608001)
329 NEEMUCH MP-41-002-013-001/404-A
(JAWI) 		1741002013NRG25220420240013888 22/04/2024 Nitesh Khati 1741002013WL000825 Nitesh Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 NiteshKhati FINO PAYMENTS BANK LTD(608001)
330 NEEMUCH MP-41-002-013-001/406-A
(JAWI) 		1741002013NRG25220420240013889 22/04/2024 Arjun Rajput 1741002013WL000825 Arjun Rajput 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 ArjunRajput FINO PAYMENTS BANK LTD(608001)
331 NEEMUCH MP-41-002-013-001/420
(JAWI) 		1741002013NRG25220420240013890 22/04/2024 Rameshchandra Bavari 1741002013WL000825 Rameshchandra Bavari 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 RameshchandraBavari FINO PAYMENTS BANK LTD(608001)
332 NEEMUCH MP-41-002-013-001/424-A
(JAWI) 		1741002013NRG25220420240013891 22/04/2024 Vijay Khati 1741002013WL000825 Vijay Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VijayKhati FINO PAYMENTS BANK LTD(608001)
333 NEEMUCH MP-41-002-013-001/425-A
(JAWI) 		1741002013NRG25220420240013949 22/04/2024 Kailash Malviya 1741002013WL000826 Kailash Malviya 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 KailashMalviya FINO PAYMENTS BANK LTD(608001)
334 NEEMUCH MP-41-002-013-001/439-A
(JAWI) 		1741002013NRG25220420240013894 22/04/2024 Vikas Khati 1741002013WL000825 Vikas Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VikasKhati FINO PAYMENTS BANK LTD(608001)
335 NEEMUCH MP-41-002-013-001/439-B
(JAWI) 		1741002013NRG25220420240013895 22/04/2024 Vishal Khati 1741002013WL000825 Vishal Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VishalKhati FINO PAYMENTS BANK LTD(608001)
336 NEEMUCH MP-41-002-013-001/455-A
(JAWI) 		1741002013NRG25220420240013950 22/04/2024 Laxminarayan 1741002013WL000826 Laxminarayan 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 Laxminarayan FINO PAYMENTS BANK LTD(608001)
337 NEEMUCH MP-41-002-013-001/456-B
(JAWI) 		1741002013NRG25220420240013896 22/04/2024 Mahesh 1741002013WL000825 Mahesh 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 Mahesh FINO PAYMENTS BANK LTD(608001)
338 NEEMUCH MP-41-002-013-001/484
(JAWI) 		1741002013NRG25220420240013952 22/04/2024 Bhagatram Patidar 1741002013WL000826 Bhagatram Patidar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 BhagatramPatidar FINO PAYMENTS BANK LTD(608001)
339 NEEMUCH MP-41-002-013-001/493-A
(JAWI) 		1741002013NRG25220420240013953 22/04/2024 Kanhaiyalal 1741002013WL000826 Kanhaiyalal 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
340 NEEMUCH MP-41-002-013-001/495-D
(JAWI) 		1741002013NRG25220420240013897 22/04/2024 Vinod Khati 1741002013WL000825 Vinod Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VinodKhati FINO PAYMENTS BANK LTD(608001)
341 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002013NRG25220420240013954 22/04/2024 Prakash Khati 1741002013WL000826 Prakash Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 PrakashKhati FINO PAYMENTS BANK LTD(608001)
342 NEEMUCH MP-41-002-013-001/519-A
(JAWI) 		1741002013NRG25220420240013900 22/04/2024 Ghanshyam Bavri 1741002013WL000825 Ghanshyam Bavri 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 GhanshyamBavri FINO PAYMENTS BANK LTD(608001)
343 NEEMUCH MP-41-002-013-001/531-A
(JAWI) 		1741002013NRG25220420240013956 22/04/2024 Satyanarayan 1741002013WL000826 Satyanarayan 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 Satyanarayan FINO PAYMENTS BANK LTD(608001)
344 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002013NRG25220420240013957 22/04/2024 Kulvant Khati 1741002013WL000826 Kulvant Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 KulvantKhati FINO PAYMENTS BANK LTD(608001)
345 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002013NRG25220420240013958 22/04/2024 Mukesh Khati 1741002013WL000826 Mukesh Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 MukeshKhati FINO PAYMENTS BANK LTD(608001)
346 NEEMUCH MP-41-002-013-001/555-A
(JAWI) 		1741002013NRG25220420240013903 22/04/2024 Sunil Malavi 1741002013WL000825 Sunil Malavi 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 SunilMalavi FINO PAYMENTS BANK LTD(608001)
347 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002013NRG25220420240013904 22/04/2024 Yashawant Malviya 1741002013WL000825 Yashawant Malviya 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 YashawantMalviya FINO PAYMENTS BANK LTD(608001)
348 NEEMUCH MP-41-002-013-001/586-A
(JAWI) 		1741002013NRG25220420240013906 22/04/2024 Kamal Kishor Khati 1741002013WL000825 Kamal Kishor Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 KamalKishorKhati FINO PAYMENTS BANK LTD(608001)
349 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002013NRG25220420240013960 22/04/2024 Omprakash Khati 1741002013WL000826 Omprakash Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 OmprakashKhati FINO PAYMENTS BANK LTD(608001)
350 NEEMUCH MP-41-002-013-001/598
(JAWI) 		1741002013NRG25220420240013908 22/04/2024 Gunwant Khati 1741002013WL000825 Gunwant Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 GunwantKhati FINO PAYMENTS BANK LTD(608001)
351 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002013NRG25220420240013961 22/04/2024 Harish Khati 1741002013WL000826 Harish Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 HarishKhati FINO PAYMENTS BANK LTD(608001)
352 NEEMUCH MP-41-002-013-001/600-B
(JAWI) 		1741002013NRG25220420240013909 22/04/2024 RameshCHAND Malvi 1741002013WL000825 RameshCHAND Malvi 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 RameshCHANDMalvi FINO PAYMENTS BANK LTD(608001)
353 NEEMUCH MP-41-002-013-001/603-A
(JAWI) 		1741002013NRG25220420240013912 22/04/2024 Shubham Khati 1741002013WL000825 Shubham Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 ShubhamKhati FINO PAYMENTS BANK LTD(608001)
354 NEEMUCH MP-41-002-013-001/607-A
(JAWI) 		1741002013NRG25220420240013913 22/04/2024 Mahesh Khati 1741002013WL000825 Mahesh Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 MaheshKhati FINO PAYMENTS BANK LTD(608001)
355 NEEMUCH MP-41-002-013-001/612-A
(JAWI) 		1741002013NRG25220420240013962 22/04/2024 Pushkar 1741002013WL000826 Pushkar 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 Pushkar FINO PAYMENTS BANK LTD(608001)
356 NEEMUCH MP-41-002-013-001/612-A
(JAWI) 		1741002013NRG25220420240013963 22/04/2024 Urmila Patidar 1741002013WL000826 Urmila Patidar 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 UrmilaPatidar FINO PAYMENTS BANK LTD(608001)
357 NEEMUCH MP-41-002-013-001/612-B
(JAWI) 		1741002013NRG25220420240013964 22/04/2024 Rameshchand Patidar 1741002013WL000826 Rameshchand Patidar 00688 FINO0001001 1701 1701 Processed 30/04/2024 568082490 RameshchandPatidar FINO PAYMENTS BANK LTD(608001)
358 NEEMUCH MP-41-002-013-001/612-C
(JAWI) 		1741002013NRG25220420240013965 22/04/2024 TUNNI BAI 1741002013WL000826 TUNNI BAI 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 TUNNIBAI FINO PAYMENTS BANK LTD(608001)
359 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG25220420240013967 22/04/2024 Shivdas Bairagi 1741002013WL000826 Shivdas Bairagi 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 ShivdasBairagi FINO PAYMENTS BANK LTD(608001)
360 NEEMUCH MP-41-002-013-001/665-A
(JAWI) 		1741002013NRG25220420240013915 22/04/2024 Banti Khati 1741002013WL000825 Banti Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 BantiKhati FINO PAYMENTS BANK LTD(608001)
361 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002013NRG25220420240013918 22/04/2024 Ankit Khati 1741002013WL000825 Ankit Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 AnkitKhati FINO PAYMENTS BANK LTD(608001)
362 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002013NRG25220420240013969 22/04/2024 Vikash Khati 1741002013WL000826 Vikash Khati 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 VikashKhati FINO PAYMENTS BANK LTD(608001)
363 NEEMUCH MP-41-002-013-001/779-A
(JAWI) 		1741002013NRG25220420240013922 22/04/2024 Vikas Khati 1741002013WL000825 Vikas Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 VikasKhati FINO PAYMENTS BANK LTD(608001)
364 NEEMUCH MP-41-002-013-001/781-A
(JAWI) 		1741002013NRG25220420240013923 22/04/2024 Nitesh 1741002013WL000825 Nitesh 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 Nitesh FINO PAYMENTS BANK LTD(608001)
365 NEEMUCH MP-41-002-013-001/803-A
(JAWI) 		1741002013NRG25220420240013924 22/04/2024 Mahesh Patidar 1741002013WL000825 Mahesh Patidar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 MaheshPatidar FINO PAYMENTS BANK LTD(608001)
366 NEEMUCH MP-41-002-013-001/851-A
(JAWI) 		1741002013NRG25220420240013973 22/04/2024 Chetan Kumar 1741002013WL000826 Chetan Kumar 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 ChetanKumar FINO PAYMENTS BANK LTD(608001)
367 NEEMUCH MP-41-002-013-001/865-B
(JAWI) 		1741002013NRG25220420240013925 22/04/2024 Mahesh Khati 1741002013WL000825 Mahesh Khati 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 MaheshKhati FINO PAYMENTS BANK LTD(608001)
368 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002013NRG25220420240013926 22/04/2024 Ambalal Dhangar 1741002013WL000825 Ambalal Dhangar 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 AmbalalDhangar STATE BANK OF INDIA(508548)
369 NEEMUCH MP-41-002-013-001/899
(JAWI) 		1741002013NRG25220420240013929 22/04/2024 Kapil Soni 1741002013WL000825 Kapil Soni 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 KapilSoni FINO PAYMENTS BANK LTD(608001)
370 NEEMUCH MP-41-002-013-001/904
(JAWI) 		1741002013NRG25220420240013930 22/04/2024 Vikram 1741002013WL000825 Vikram 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 Vikram FINO PAYMENTS BANK LTD(608001)
371 NEEMUCH MP-41-002-013-001/905
(JAWI) 		1741002013NRG25220420240013931 22/04/2024 Lakhan Megaval 1741002013WL000825 Lakhan Megaval 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 LakhanMegaval FINO PAYMENTS BANK LTD(608001)
372 NEEMUCH MP-41-002-013-001/906
(JAWI) 		1741002013NRG25220420240013932 22/04/2024 Ajay Kumar Nayak 1741002013WL000825 Ajay Kumar Nayak 00688 FINO0001001 729 729 Processed 30/04/2024 568082490 AjayKumarNayak FINO PAYMENTS BANK LTD(608001)
373 NEEMUCH MP-41-002-013-001/92
(JAWI) 		1741002013NRG25220420240013975 22/04/2024 Kamalsingh Rajput 1741002013WL000826 Kamalsingh Rajput 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 KamalsinghRajput FINO PAYMENTS BANK LTD(608001)
374 NEEMUCH MP-41-002-014-003/403
(THADOLI) 		1741002000NRG25200420240013019 22/04/2024 Babulal Meena 1741002WL000765 Babulal Meena 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 BabulalMeena FINO PAYMENTS BANK LTD(608001)
375 NEEMUCH MP-41-002-014-003/403-A
(THADOLI) 		1741002000NRG25200420240013021 22/04/2024 ABHISHEK KUMAR SHARMA 1741002WL000765 ABHISHEK KUMAR SHARMA 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 ABHISHEKKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
376 NEEMUCH MP-41-002-014-003/403-B
(THADOLI) 		1741002000NRG25200420240013022 22/04/2024 HARIVALLBH SHARMA 1741002WL000765 HARIVALLBH SHARMA 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 HARIVALLBHSHARMA FINO PAYMENTS BANK LTD(608001)
377 NEEMUCH MP-41-002-014-003/403-C
(THADOLI) 		1741002000NRG25200420240013023 22/04/2024 PRAMOD KUMAR SHARMA 1741002WL000765 PRAMOD KUMAR SHARMA 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 PRAMODKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
378 NEEMUCH MP-41-002-014-003/403-C
(THADOLI) 		1741002000NRG25200420240013024 22/04/2024 TARA SHARMA 1741002WL000765 TARA SHARMA 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 TARASHARMA FINO PAYMENTS BANK LTD(608001)
379 NEEMUCH MP-41-002-014-003/403-D
(THADOLI) 		1741002000NRG25200420240013025 22/04/2024 ARJUN RAWAT 1741002WL000765 ARJUN RAWAT 00688 FINO0001001 486 486 Processed 30/04/2024 568082490 ARJUNRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
380 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002000NRG25200420240012935 22/04/2024 JYOTI BAI 1741002WL000759 JYOTI BAI 00688 FINO0001001 1701 1701 Processed 30/04/2024 568082490 JYOTIBAI STATE BANK OF INDIA(508548)
381 NEEMUCH MP-41-002-017-002/39-V
(BORKHEDIKALAN) 		1741002000NRG25200420240012939 22/04/2024 RAHUL 1741002WL000759 RAHUL 00688 FINO0001001 1701 1701 Processed 30/04/2024 568082490 RAHUL FINO PAYMENTS BANK LTD(608001)
382 NEEMUCH MP-41-002-017-002/48-C
(BORKHEDIKALAN) 		1741002000NRG25200420240012943 22/04/2024 vinod 1741002WL000759 vinod 00688 FINO0001001 1701 1701 Processed 30/04/2024 568082490 vinod FINO PAYMENTS BANK LTD(608001)
383 NEEMUCH MP-41-002-032-001/529-A
(PALSODA) 		1741002000NRG25210420240013547 22/04/2024 Ravi Jat 1741002WL000801 Ravi Jat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 RaviJat FINO PAYMENTS BANK LTD(608001)
384 NEEMUCH MP-41-002-032-001/738-A
(PALSODA) 		1741002000NRG25210420240013571 22/04/2024 Manish Patidar 1741002WL000803 Manish Patidar 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 ManishPatidar FINO PAYMENTS BANK LTD(608001)
385 NEEMUCH MP-41-002-032-001/812-B
(PALSODA) 		1741002000NRG25210420240013550 22/04/2024 Raghu Nandan Prajapat 1741002WL000801 Raghu Nandan Prajapat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 RaghuNandanPrajapat FINO PAYMENTS BANK LTD(608001)
386 NEEMUCH MP-41-002-032-001/881-B
(PALSODA) 		1741002000NRG25210420240013575 22/04/2024 Lalit Patidar 1741002WL000803 Lalit Patidar 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 LalitPatidar FINO PAYMENTS BANK LTD(608001)
387 NEEMUCH MP-41-002-032-001/909
(PALSODA) 		1741002000NRG25210420240013580 22/04/2024 Vishnu patidar 1741002WL000803 Vishnu patidar 00688 FINO0001001 972 972 Processed 30/04/2024 568082490 Vishnupatidar FINO PAYMENTS BANK LTD(608001)
388 NEEMUCH MP-41-002-046-001/25-D
(AMAWALI JAGIR) 		1741002046NRG25210420240013295 22/04/2024 PAPPU LAL 1741002046WL000778 PAPPU LAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 PAPPULAL FINO PAYMENTS BANK LTD(608001)
389 NEEMUCH MP-41-002-046-001/31-D
(AMAWALI JAGIR) 		1741002046NRG25210420240013289 22/04/2024 pappu lal 1741002046WL000777 pappu lal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 pappulal FINO PAYMENTS BANK LTD(608001)
390 NEEMUCH MP-41-002-046-001/37
(AMAWALI JAGIR) 		1741002046NRG25210420240013290 22/04/2024 DASHRATH 1741002046WL000777 DASHRATH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 DASHRATH FINO PAYMENTS BANK LTD(608001)
391 NEEMUCH MP-41-002-046-001/58
(AMAWALI JAGIR) 		1741002046NRG25210420240013296 22/04/2024 SHOBHARAM 1741002046WL000778 SHOBHARAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
392 NEEMUCH MP-41-002-046-001/61
(AMAWALI JAGIR) 		1741002046NRG25210420240013291 22/04/2024 sukhlal 1741002046WL000777 sukhlal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 sukhlal FINO PAYMENTS BANK LTD(608001)
393 NEEMUCH MP-41-002-046-002/19-K
(AMAWALI JAGIR) 		1741002046NRG25210420240013297 22/04/2024 ghanshyam 1741002046WL000778 ghanshyam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 ghanshyam FINO PAYMENTS BANK LTD(608001)
394 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002000NRG25200420240012958 22/04/2024 Shersingh 1741002WL000760 Shersingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 Shersingh FINO PAYMENTS BANK LTD(608001)
395 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002000NRG25200420240012968 22/04/2024 VINOD SINGH 1741002WL000760 VINOD SINGH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
396 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002000NRG25200420240012969 22/04/2024 SAMARATH 1741002WL000760 SAMARATH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 SAMARATH FINO PAYMENTS BANK LTD(608001)
397 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002000NRG25200420240012971 22/04/2024 CHAGANLAL 1741002WL000760 CHAGANLAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 CHAGANLAL STATE BANK OF INDIA(508548)
398 NEEMUCH MP-41-002-055-001/392
(VISHANYA) 		1741002000NRG25200420240012972 22/04/2024 SHOBHARAM 1741002WL000760 SHOBHARAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
399 NEEMUCH MP-41-002-055-001/398
(VISHANYA) 		1741002000NRG25200420240012973 22/04/2024 HARI SINGH 1741002WL000760 HARI SINGH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 HARISINGH FINO PAYMENTS BANK LTD(608001)
400 NEEMUCH MP-41-002-055-001/406
(VISHANYA) 		1741002000NRG25200420240012974 22/04/2024 MANOHAR SINGH 1741002WL000760 MANOHAR SINGH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
401 NEEMUCH MP-41-002-055-001/407
(VISHANYA) 		1741002000NRG25200420240012975 22/04/2024 RAVI SEN 1741002WL000760 RAVI SEN 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 RAVISEN FINO PAYMENTS BANK LTD(608001)
402 NEEMUCH MP-41-002-055-001/423
(VISHANYA) 		1741002000NRG25200420240012982 22/04/2024 Kanhaiyalal 1741002WL000760 Kanhaiyalal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
403 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002000NRG25200420240012983 22/04/2024 Gordhan Singh Sondiya 1741002WL000760 Gordhan Singh Sondiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 GordhanSinghSondiya FINO PAYMENTS BANK LTD(608001)
404 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002000NRG25200420240012984 22/04/2024 Kamalsingh 1741002WL000760 Kamalsingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 Kamalsingh FINO PAYMENTS BANK LTD(608001)
405 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002000NRG25200420240012985 22/04/2024 Rahul Gayari 1741002WL000760 Rahul Gayari 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 RahulGayari FINO PAYMENTS BANK LTD(608001)
406 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002000NRG25200420240012986 22/04/2024 Gordhan Singh Sondhiya 1741002WL000760 Gordhan Singh Sondhiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 GordhanSinghSondhiya FINO PAYMENTS BANK LTD(608001)
407 NEEMUCH MP-41-002-055-001/431
(VISHANYA) 		1741002000NRG25200420240012987 22/04/2024 Arjun Rathor 1741002WL000760 Arjun Rathor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 ArjunRathor FINO PAYMENTS BANK LTD(608001)
408 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG25200420240012988 22/04/2024 Mangal Singh 1741002WL000760 Mangal Singh 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 MangalSingh INDIAN BANK(607105)
409 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG25200420240012990 22/04/2024 Rahul Singh Borana 1741002WL000760 Rahul Singh Borana 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
410 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG25200420240012991 22/04/2024 Tufan Singh Sondiya 1741002WL000760 Tufan Singh Sondiya 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 TufanSinghSondiya STATE BANK OF INDIA(508548)
411 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG25200420240012992 22/04/2024 Harish Teli 1741002WL000760 Harish Teli 00688 FINO0001001 1215 1215 Processed 30/04/2024 568082490 HarishTeli FINO PAYMENTS BANK LTD(608001)
412 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002000NRG25200420240012994 22/04/2024 MANGILAL 1741002WL000761 MANGILAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 MANGILAL FINO PAYMENTS BANK LTD(608001)
413 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002000NRG25200420240012996 22/04/2024 VINOD SINGH 1741002WL000761 VINOD SINGH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 VINODSINGH CENTRAL BANK OF INDIA(607115)
414 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002000NRG25200420240012997 22/04/2024 JYOTI 1741002WL000761 JYOTI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568082490 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 104490 104490
415 NEEMUCH MP-41-002-032-001/1013
(PALSODA) 		1741002000NRG25210420240013557 22/04/2024 ganpat jatav 1741002WL000802 ganpat jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 ganpatjatav BANK OF BARODA(606985)
416 NEEMUCH MP-41-002-032-001/1086
(PALSODA) 		1741002000NRG25210420240013559 22/04/2024 shanbhu 1741002WL000802 shanbhu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 shanbhu FINO PAYMENTS BANK LTD(608001)
417 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002000NRG25210420240013560 22/04/2024 samrath khatik 1741002WL000802 samrath khatik 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 samrathkhatik FINO PAYMENTS BANK LTD(608001)
418 NEEMUCH MP-41-002-032-001/1107
(PALSODA) 		1741002000NRG25210420240013561 22/04/2024 devilal gayari 1741002WL000802 devilal gayari 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 devilalgayari BANK OF BARODA(606985)
419 NEEMUCH MP-41-002-032-001/1107-A
(PALSODA) 		1741002000NRG25210420240013562 22/04/2024 SATYANARAYAN patidar 1741002WL000802 SATYANARAYAN patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 SATYANARAYANpatidar STATE BANK OF INDIA(508548)
420 NEEMUCH MP-41-002-032-001/1107-B
(PALSODA) 		1741002000NRG25210420240013563 22/04/2024 durgha shankar suthar 1741002WL000802 durgha shankar suthar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 durghashankarsuthar BANK OF BARODA(606985)
421 NEEMUCH MP-41-002-032-001/1127
(PALSODA) 		1741002000NRG25210420240013564 22/04/2024 arvind patidar 1741002WL000802 arvind patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 arvindpatidar FINO PAYMENTS BANK LTD(608001)
422 NEEMUCH MP-41-002-032-001/1128
(PALSODA) 		1741002000NRG25210420240013565 22/04/2024 vijesh 1741002WL000802 vijesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 vijesh FINO PAYMENTS BANK LTD(608001)
423 NEEMUCH MP-41-002-032-001/1133
(PALSODA) 		1741002000NRG25210420240013566 22/04/2024 DEVRAM PATIDAR 1741002WL000802 DEVRAM PATIDAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 DEVRAMPATIDAR FINO PAYMENTS BANK LTD(608001)
424 NEEMUCH MP-41-002-032-001/1134
(PALSODA) 		1741002000NRG25210420240013567 22/04/2024 YOGENDRA PATIDAR 1741002WL000802 YOGENDRA PATIDAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 YOGENDRAPATIDAR BANK OF BARODA(606985)
425 NEEMUCH MP-41-002-032-001/1135
(PALSODA) 		1741002000NRG25210420240013568 22/04/2024 SHUBHASH PATIDAR 1741002WL000802 SHUBHASH PATIDAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 SHUBHASHPATIDAR FINO PAYMENTS BANK LTD(608001)
426 NEEMUCH MP-41-002-032-001/757-B
(PALSODA) 		1741002000NRG25210420240013572 22/04/2024 OMPRAKASH JI 1741002WL000803 OMPRAKASH JI 00688 FINO0001446 1215 1215 Processed 30/04/2024 568082490 OMPRAKASHJI BANK OF BARODA(606985)
427 NEEMUCH MP-41-002-032-001/812-A
(PALSODA) 		1741002000NRG25210420240013549 22/04/2024 Mangal Jat 1741002WL000801 Mangal Jat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 MangalJat FINO PAYMENTS BANK LTD(608001)
428 NEEMUCH MP-41-002-032-001/812-C
(PALSODA) 		1741002000NRG25210420240013551 22/04/2024 Rajesh Prajapat 1741002WL000801 Rajesh Prajapat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 RajeshPrajapat FINO PAYMENTS BANK LTD(608001)
429 NEEMUCH MP-41-002-032-001/825-A
(PALSODA) 		1741002000NRG25210420240013552 22/04/2024 ravi jat 1741002WL000801 ravi jat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 ravijat BANK OF BARODA(606985)
430 NEEMUCH MP-41-002-032-001/831-A
(PALSODA) 		1741002000NRG25210420240013553 22/04/2024 balram patidar 1741002WL000801 balram patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 balrampatidar CANARA BANK(508532)
431 NEEMUCH MP-41-002-032-001/852-A
(PALSODA) 		1741002000NRG25210420240013554 22/04/2024 govind 1741002WL000801 govind 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 govind BANK OF BARODA(606985)
432 NEEMUCH MP-41-002-032-001/858
(PALSODA) 		1741002000NRG25210420240013555 22/04/2024 amrat lal patidar 1741002WL000801 amrat lal patidar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568082490 amratlalpatidar IDBI BANK(607095)
433 NEEMUCH MP-41-002-032-001/862-B
(PALSODA) 		1741002000NRG25210420240013574 22/04/2024 satyanarayan jat 1741002WL000803 satyanarayan jat 00688 FINO0001446 1215 1215 Processed 30/04/2024 568082490 satyanarayanjat BANK OF BARODA(606985)
434 NEEMUCH MP-41-002-032-001/886
(PALSODA) 		1741002000NRG25210420240013577 22/04/2024 roshan bai 1741002WL000803 roshan bai 00688 FINO0001446 1215 1215 Processed 30/04/2024 568082490 roshanbai CANARA BANK(508532)
435 NEEMUCH MP-41-002-032-001/985
(PALSODA) 		1741002000NRG25210420240013585 22/04/2024 DINESH BHATI 1741002WL000803 DINESH BHATI 00688 FINO0001446 1215 1215 Processed 30/04/2024 568082490 DINESHBHATI BANK OF BARODA(606985)
436 NEEMUCH MP-41-002-032-001/986
(PALSODA) 		1741002000NRG25210420240013586 22/04/2024 RAMSWARUP BHATI 1741002WL000803 RAMSWARUP BHATI 00688 FINO0001446 1215 1215 Processed 30/04/2024 568082490 RAMSWARUPBHATI BANK OF BARODA(606985)
437 NEEMUCH MP-41-002-058-004/10
(BAMORI) 		1741002000NRG25210420240013450 22/04/2024 Shivanarayan Bheel 1741002WL000790 Shivanarayan Bheel 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 ShivanarayanBheel FINO PAYMENTS BANK LTD(608001)
438 NEEMUCH MP-41-002-058-004/32
(BAMORI) 		1741002000NRG25210420240013458 22/04/2024 Kamalesh Bheel 1741002WL000790 Kamalesh Bheel 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 KamaleshBheel FINO PAYMENTS BANK LTD(608001)
439 NEEMUCH MP-41-002-058-004/41
(BAMORI) 		1741002000NRG25210420240013460 22/04/2024 Kanhaiyalal bhil 1741002WL000790 Kanhaiyalal bhil 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 Kanhaiyalalbhil FINO PAYMENTS BANK LTD(608001)
440 NEEMUCH MP-41-002-058-004/42
(BAMORI) 		1741002000NRG25210420240013462 22/04/2024 BHARATLAL BHIL 1741002WL000790 BHARATLAL BHIL 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 BHARATLALBHIL FINO PAYMENTS BANK LTD(608001)
441 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG25210420240013464 22/04/2024 RAHUL 1741002WL000790 RAHUL 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 RAHUL FINO PAYMENTS BANK LTD(608001)
442 NEEMUCH MP-41-002-058-004/73
(BAMORI) 		1741002000NRG25210420240013467 22/04/2024 DEEPAK BHIL 1741002WL000790 DEEPAK BHIL 00688 FINO0001446 243 243 Processed 30/04/2024 568082490 DEEPAKBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 32319 32319
443 NEEMUCH MP-41-002-013-001/345-B
(JAWI) 		1741002013NRG25220420240013942 22/04/2024 Kanchan Bai 1741002013WL000826 Kanchan Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 NEEMUCH MP-41-002-013-001/483-A
(JAWI) 		1741002013NRG25220420240013951 22/04/2024 Angur Bala 1741002013WL000826 Angur Bala 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 AngurBala INDIA POST PAYMENTS BANK LIMITED(508528)
445 NEEMUCH MP-41-002-013-001/551-A
(JAWI) 		1741002013NRG25220420240013959 22/04/2024 Guddi Bai Dhangar 1741002013WL000826 Guddi Bai Dhangar 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 GuddiBaiDhangar HDFC BANK LTD(607152)
446 NEEMUCH MP-41-002-013-001/627
(JAWI) 		1741002013NRG25220420240013966 22/04/2024 Sita Bai 1741002013WL000826 Sita Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 NEEMUCH MP-41-002-013-001/680-A
(JAWI) 		1741002013NRG25220420240013968 22/04/2024 Prem Bai 1741002013WL000826 Prem Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 NEEMUCH MP-41-002-013-001/813-A
(JAWI) 		1741002013NRG25220420240013971 22/04/2024 Mana Bai 1741002013WL000826 Mana Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 ManaBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 NEEMUCH MP-41-002-013-001/833-A
(JAWI) 		1741002013NRG25220420240013972 22/04/2024 Gita Bai 1741002013WL000826 Gita Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 NEEMUCH MP-41-002-013-001/898
(JAWI) 		1741002013NRG25220420240013928 22/04/2024 Parvati 1741002013WL000825 Parvati 00691 IPOS0000001 729 729 Processed 30/04/2024 568082490 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
451 NEEMUCH MP-41-002-013-001/898
(JAWI) 		1741002013NRG25220420240013927 22/04/2024 Suresh Chandra Patidar 1741002013WL000825 Suresh Chandra Patidar 00691 IPOS0000001 729 729 Processed 30/04/2024 568082490 SureshChandraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
452 NEEMUCH MP-41-002-014-003/403
(THADOLI) 		1741002000NRG25200420240013020 22/04/2024 NIRMLA BAI 1741002WL000765 NIRMLA BAI 00691 IPOS0000001 486 486 Processed 30/04/2024 568082490 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NEEMUCH MP-41-002-017-002/13
(BORKHEDIKALAN) 		1741002000NRG25200420240012930 22/04/2024 sunil ahir 1741002WL000759 sunil ahir 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 sunilahir INDIA POST PAYMENTS BANK LIMITED(508528)
454 NEEMUCH MP-41-002-017-002/23
(BORKHEDIKALAN) 		1741002000NRG25200420240012934 22/04/2024 Dashrath Ahir 1741002WL000759 Dashrath Ahir 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 DashrathAhir INDIA POST PAYMENTS BANK LIMITED(508528)
455 NEEMUCH MP-41-002-017-002/340
(BORKHEDIKALAN) 		1741002000NRG25200420240012937 22/04/2024 Anju Bai 1741002WL000759 Anju Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568082490 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
456 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002000NRG25200420240012961 22/04/2024 ARJUN SINGH BORANA 1741002WL000760 ARJUN SINGH BORANA 00697 BKID0MG1407 1458 1458 Processed 30/04/2024 568082490 ARJUNSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1458 1458
457 NEEMUCH MP-41-002-008-001/199
(DHANERIYAKAIAN) 		1741002000NRG25210420240013495 22/04/2024 SONU 1741002WL000794 SONU 00697 BKID0MG1422 1701 1701 Processed 30/04/2024 568082490 SONU STATE BANK OF INDIA(508548)
458 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002000NRG25210420240013496 22/04/2024 ghanshyam 1741002WL000794 ghanshyam 00697 BKID0MG1422 1701 1701 Processed 30/04/2024 568082490 ghanshyam UNION BANK OF INDIA(508500)
459 NEEMUCH MP-41-002-008-001/341
(DHANERIYAKAIAN) 		1741002000NRG25210420240013497 22/04/2024 santosh 1741002WL000794 santosh 00697 BKID0MG1422 1701 1701 Processed 30/04/2024 568082490 santosh NARMADA JHABUA GRAMIN BANK(508515)
460 NEEMUCH MP-41-002-023-002/43
(CHAMPI) 		1741002000NRG25210420240013485 22/04/2024 KAMALA BAI RAWAT 1741002WL000792 KAMALA BAI RAWAT 00697 BKID0MG1422 1458 1458 Processed 30/04/2024 568082490 KAMALABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
461 NEEMUCH MP-41-002-046-014/89-D
(AMAWALI JAGIR) 		1741002046NRG25210420240013299 22/04/2024 MANASWANI 1741002046WL000778 MANASWANI 00697 BKID0MG1422 1458 1458 Processed 30/04/2024 568082490 MANASWANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
462 NEEMUCH MP-41-002-055-001/178
(VISHANYA) 		1741002000NRG25200420240012954 22/04/2024 BHARAT SINGH 1741002WL000760 BHARAT SINGH 00697 BKID0MG1425 1326 1326 Processed 30/04/2024 568082490 BHARATSINGH INDIAN BANK(607105)
SubTotal 1326 1326
463 NEEMUCH MP-41-002-023-001/39
(CHAMPI) 		1741002000NRG25210420240013479 22/04/2024 Ramesh 1741002WL000792 Ramesh 00697 BKID0MG1428 1458 1458 Processed 30/04/2024 568082490 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
464 NEEMUCH MP-41-002-046-006/59
(AMAWALI JAGIR) 		1741002046NRG25210420240013293 22/04/2024 rahul 1741002046WL000777 rahul 00697 BKID0MG1428 1458 1458 Processed 30/04/2024 568082490 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
465 NEEMUCH MP-41-002-057-001/151
(BAMORA) 		1741002000NRG25210420240013436 22/04/2024 ANIL PATIDAR 1741002WL000789 ANIL PATIDAR 00697 BKID0MG1428 243 243 Processed 30/04/2024 568082490 ANILPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3159 3159
466 NEEMUCH MP-41-002-023-001/165
(CHAMPI) 		1741002000NRG25210420240013474 22/04/2024 OMPRAKASH SO NARAYANLAL KUMAVA 1741002WL000792 OMPRAKASH SO NARAYANLAL KUMAVA 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 OMPRAKASHSONARAYANLALKUMAVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NEEMUCH MP-41-002-023-001/168
(CHAMPI) 		1741002000NRG25210420240013475 22/04/2024 TEJSINGH SO LALSINGH RAJPUT 1741002WL000792 TEJSINGH SO LALSINGH RAJPUT 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 TEJSINGHSOLALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
468 NEEMUCH MP-41-002-023-001/205
(CHAMPI) 		1741002000NRG25210420240013477 22/04/2024 CHANDA BAI KUMAVAT 1741002WL000792 CHANDA BAI KUMAVAT 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 CHANDABAIKUMAVAT NARMADA JHABUA GRAMIN BANK(508515)
469 NEEMUCH MP-41-002-023-001/38
(CHAMPI) 		1741002000NRG25210420240013478 22/04/2024 SURESH MEGWAL 1741002WL000792 SURESH MEGWAL 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 SURESHMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
470 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG25210420240013480 22/04/2024 AMRATRAM 1741002WL000792 AMRATRAM 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 AMRATRAM NARMADA JHABUA GRAMIN BANK(508515)
471 NEEMUCH MP-41-002-023-001/72
(CHAMPI) 		1741002000NRG25210420240013481 22/04/2024 GANESH RAM 1741002WL000792 GANESH RAM 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
472 NEEMUCH MP-41-002-023-001/84
(CHAMPI) 		1741002000NRG25210420240013482 22/04/2024 CHAIN RAM SO ONKAR DAROGA 1741002WL000792 CHAIN RAM SO ONKAR DAROGA 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 CHAINRAMSOONKARDAROGA NARMADA JHABUA GRAMIN BANK(508515)
473 NEEMUCH MP-41-002-023-001/90
(CHAMPI) 		1741002000NRG25210420240013483 22/04/2024 Kalabai bhambhi 1741002WL000792 Kalabai bhambhi 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 Kalabaibhambhi NARMADA JHABUA GRAMIN BANK(508515)
474 NEEMUCH MP-41-002-023-001/96
(CHAMPI) 		1741002000NRG25210420240013484 22/04/2024 GANPAT LAL SO BHERU LAL KUMAVAT 1741002WL000792 GANPAT LAL SO BHERU LAL KUMAVAT 00697 BKID0MG1429 1458 1458 Processed 30/04/2024 568082490 GANPATLALSOBHERULALKUMAVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
475 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002000NRG25210420240013498 22/04/2024 HARISH 1741002WL000794 HARISH 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568082490 HARISH NARMADA JHABUA GRAMIN BANK(508515)
476 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG25200420240013017 22/04/2024 Manish meena 1741002WL000765 Manish meena 00697 BKID0NAMRGB 486 486 Processed 30/04/2024 568082490 Manishmeena FINO PAYMENTS BANK LTD(608001)
477 NEEMUCH MP-41-002-014-003/84
(THADOLI) 		1741002000NRG25200420240013026 22/04/2024 prem bai 1741002WL000765 prem bai 00697 BKID0NAMRGB 486 486 Processed 30/04/2024 568082490 prembai NARMADA JHABUA GRAMIN BANK(508515)
478 NEEMUCH MP-41-002-023-001/109
(CHAMPI) 		1741002000NRG25210420240013470 22/04/2024 samrath 1741002WL000792 samrath 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 samrath NARMADA JHABUA GRAMIN BANK(508515)
479 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG25210420240013472 22/04/2024 ASHABAI 1741002WL000792 ASHABAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
480 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG25210420240013471 22/04/2024 Bhagirath kumawat 1741002WL000792 Bhagirath kumawat 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 Bhagirathkumawat NARMADA JHABUA GRAMIN BANK(508515)
481 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002000NRG25210420240013473 22/04/2024 Mohanlal Bhambhi 1741002WL000792 Mohanlal Bhambhi 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 MohanlalBhambhi BANK OF BARODA(606985)
482 NEEMUCH MP-41-002-046-001/108
(AMAWALI JAGIR) 		1741002046NRG25210420240013294 22/04/2024 bindu 1741002046WL000778 bindu 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 bindu NARMADA JHABUA GRAMIN BANK(508515)
483 NEEMUCH MP-41-002-055-001/198
(VISHANYA) 		1741002000NRG25200420240012956 22/04/2024 TULSIRAM 1741002WL000760 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568082490 TULSIRAM CENTRAL BANK OF INDIA(607115)
484 NEEMUCH MP-41-002-055-001/303
(VISHANYA) 		1741002000NRG25200420240012964 22/04/2024 madanlal 1741002WL000760 madanlal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568082490 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12747 12747
485 NEEMUCH MP-41-002-002-001/138
(GHASUNDIBAMNI) 		1741002002NRG25220420240015417 22/04/2024 Mangilal 1741002002WL000903 Mangilal 450001 729 729 Processed 30/04/2024 568082490 Mangilal STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 526476 526476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_220424APB_FTO_17119 45846801 729
2 NEEMUCH MP1741002_220424APB_FTO_17119 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4374
3 NEEMUCH MP1741002_220424APB_FTO_17119 Bank of Baroda BARB0MANASA MANASA, MP 1458
4 NEEMUCH MP1741002_220424APB_FTO_17119 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 25515
5 NEEMUCH MP1741002_220424APB_FTO_17119 Bank of India BKID0009130 NEEMUCH 6561
6 NEEMUCH MP1741002_220424APB_FTO_17119 Bank of India BKID0009486 MANASA 1458
7 NEEMUCH MP1741002_220424APB_FTO_17119 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1215
8 NEEMUCH MP1741002_220424APB_FTO_17119 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 5832
9 NEEMUCH MP1741002_220424APB_FTO_17119 Canara Bank CNRB0005561 Malhargarh 2784
10 NEEMUCH MP1741002_220424APB_FTO_17119 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 31416
11 NEEMUCH MP1741002_220424APB_FTO_17119 Central Bank Of India CBIN0281634 JEERAN 2673
12 NEEMUCH MP1741002_220424APB_FTO_17119 Central Bank Of India CBIN0281857 NEEMACH -CRPF 2187
13 NEEMUCH MP1741002_220424APB_FTO_17119 Central Bank Of India CBIN0281971 BHAGWANPURA 11775
14 NEEMUCH MP1741002_220424APB_FTO_17119 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 972
15 NEEMUCH MP1741002_220424APB_FTO_17119 IDBI Bank IBKL0000346 NEEMUCH 7047
16 NEEMUCH MP1741002_220424APB_FTO_17119 IDBI Bank IBKL0001404 GIRDOUDA 3888
17 NEEMUCH MP1741002_220424APB_FTO_17119 Indian Bank IDIB000M583 Mallahargarh 1326
18 NEEMUCH MP1741002_220424APB_FTO_17119 Indian Bank IDIB000N119 NEEMUCH 6804
19 NEEMUCH MP1741002_220424APB_FTO_17119 Indian Overseas Bank IOBA0002936 NEEMUCH 8748
20 NEEMUCH MP1741002_220424APB_FTO_17119 Punjab National Bank PUNB0029010 Neemuch 2187
21 NEEMUCH MP1741002_220424APB_FTO_17119 Punjab National Bank PUNB0036400 NEEMUCH CANTT 39366
22 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0007293 KANAWATI 972
23 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 5103
24 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 6075
25 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030060 MALHARGARH 7290
26 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030154 NAYAGAON 2187
27 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030292 REVLI DEVLI 45198
28 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030293 JAWI 33291
29 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 729
30 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030407 MANASA 729
31 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0030515 BHOLYAWAS 7776
32 NEEMUCH MP1741002_220424APB_FTO_17119 State Bank of India SBIN0031858 NEEMUCH 2430
33 NEEMUCH MP1741002_220424APB_FTO_17119 UCO Bank UCBA0000246 NEEMUCH 13851
34 NEEMUCH MP1741002_220424APB_FTO_17119 UCO Bank UCBA0001083 SAWAN 27702
35 NEEMUCH MP1741002_220424APB_FTO_17119 UCO Bank UCBA0001092 SARWANIA MAHARAJ 729
36 NEEMUCH MP1741002_220424APB_FTO_17119 Union Bank of India UBIN0546780 NEEMUCH 5103
37 NEEMUCH MP1741002_220424APB_FTO_17119 Union Bank of India UBIN0910651 NEEMUCH 729
38 NEEMUCH MP1741002_220424APB_FTO_17119 Bandhan Bank Limited BDBL0001513 NEEMUCH 2673
39 NEEMUCH MP1741002_220424APB_FTO_17119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104490
40 NEEMUCH MP1741002_220424APB_FTO_17119 Fino Payments Bank Ltd FINO0001446 MP RO 32319
41 NEEMUCH MP1741002_220424APB_FTO_17119 India Post Payments Bank IPOS0000001 Neemuch 18954
42 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1458
43 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 8019
44 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 1326
45 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3159
46 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 13122
47 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 972
48 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 2916
49 NEEMUCH MP1741002_220424APB_FTO_17119 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 8859

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