Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_041023APB_FTO_303324
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-41-002-024-001/81
(KALUKHEDA) 		1741002024NRG24031020230190387 04/10/2023 lila bai 1741002024WL014645 lila bai 00032 UTIB0000513 612 612 Processed 09/11/2023 291338590 lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 612 612
2 NEEMUCH MP-41-002-039-001/108
(BORDIYAKALAN) 		1741002039NRG24021020230189862 04/10/2023 Sumitra Meghwal 1741002039WL014597 Sumitra Meghwal 00045 BARB0MANASA 884 884 Processed 09/11/2023 291338590 SumitraMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-039-001/214
(BORDIYAKALAN) 		1741002039NRG24021020230189870 04/10/2023 indirabai 1741002039WL014599 indirabai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291338590 indirabai CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-039-001/674
(BORDIYAKALAN) 		1741002039NRG24021020230189874 04/10/2023 Mitu Biswas 1741002039WL014600 Mitu Biswas 00045 BARB0MANASA 884 884 Processed 09/11/2023 291338590 MituBiswas BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-039-001/717
(BORDIYAKALAN) 		1741002039NRG24021020230189877 04/10/2023 Parvatibai wo dinsh kumar prajapati 1741002039WL014600 Parvatibai wo dinsh kumar prajapati 00045 BARB0MANASA 884 884 Processed 09/11/2023 291338590 Parvatibaiwodinshkumarprajapati BANK OF BARODA(606985)
SubTotal 3978 3978
6 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002000NRG24041020230191254 04/10/2023 Deubai 1741002WL014723 Deubai 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291338590 Deubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 NEEMUCH MP-41-002-032-001/344-A
(PALSODA) 		1741002032NRG24041020230191109 04/10/2023 GHANSHAYAM 1741002032WL014706 GHANSHAYAM 00045 BARB0NEEMUC 1547 1547 Processed 09/11/2023 291338590 GHANSHAYAM BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-039-001/669
(BORDIYAKALAN) 		1741002039NRG24021020230189873 04/10/2023 PARMANND MOGIYA 1741002039WL014600 PARMANND MOGIYA 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 PARMANNDMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 NEEMUCH MP-41-002-053-004/116
(PHOPHALIYA) 		1741002000NRG24031020230191037 04/10/2023 SOHAN DAS 1741002WL014694 SOHAN DAS 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291338590 SOHANDAS BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-064-001/111
(BHANWRASA) 		1741002000NRG24031020230190954 04/10/2023 MADAN SINGH 1741002WL014685 MADAN SINGH 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291338590 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-064-001/115
(BHANWRASA) 		1741002000NRG24031020230190967 04/10/2023 KAMAL SINGH 1741002WL014688 KAMAL SINGH 00045 BARB0NEEMUC 442 442 Processed 09/11/2023 291338590 KAMALSINGH BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-064-001/134
(BHANWRASA) 		1741002000NRG24031020230190964 04/10/2023 yashavant singh 1741002WL014687 yashavant singh 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291338590 yashavantsingh BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-064-001/14
(BHANWRASA) 		1741002000NRG24031020230190970 04/10/2023 GANPAT 1741002WL014688 GANPAT 00045 BARB0NEEMUC 442 442 Processed 09/11/2023 291338590 GANPAT BANK OF BARODA(606985)
14 NEEMUCH MP-41-002-064-001/143
(BHANWRASA) 		1741002000NRG24031020230190971 04/10/2023 Pratapshing 1741002WL014688 Pratapshing 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 Pratapshing BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-064-001/188
(BHANWRASA) 		1741002000NRG24031020230190977 04/10/2023 jivan singh 1741002WL014688 jivan singh 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 jivansingh BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-064-002/104
(BHANWRASA) 		1741002000NRG24031020230190996 04/10/2023 BALVANT SINH 1741002WL014690 BALVANT SINH 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 BALVANTSINH CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-064-002/222
(BHANWRASA) 		1741002000NRG24031020230191006 04/10/2023 badri lal 1741002WL014690 badri lal 00045 BARB0NEEMUC 663 663 Processed 09/11/2023 291338590 badrilal BANK OF BARODA(606985)
18 NEEMUCH MP-41-002-064-002/223
(BHANWRASA) 		1741002000NRG24031020230191007 04/10/2023 VINOD KUMAR KHAROL 1741002WL014690 VINOD KUMAR KHAROL 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 VINODKUMARKHAROL BANK OF BARODA(606985)
19 NEEMUCH MP-41-002-064-002/254
(BHANWRASA) 		1741002000NRG24031020230191011 04/10/2023 aajad husain 1741002WL014690 aajad husain 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 aajadhusain BANK OF BARODA(606985)
20 NEEMUCH MP-41-002-064-002/257
(BHANWRASA) 		1741002000NRG24031020230191012 04/10/2023 ANIL KUMAR 1741002WL014690 ANIL KUMAR 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 291338590 ANILKUMAR BANK OF BARODA(606985)
21 NEEMUCH MP-41-002-064-002/270
(BHANWRASA) 		1741002000NRG24031020230190984 04/10/2023 jitendra bhati 1741002WL014688 jitendra bhati 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291338590 jitendrabhati BANK OF BARODA(606985)
22 NEEMUCH MP-41-002-064-002/45
(BHANWRASA) 		1741002000NRG24031020230190985 04/10/2023 PRABHU LAL 1741002WL014688 PRABHU LAL 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291338590 PRABHULAL BANK OF BARODA(606985)
SubTotal 16354 16354
23 NEEMUCH MP-41-002-057-001/290
(BAMORA) 		1741002057NRG24041020230191326 04/10/2023 Dashrath 1741002057WL014734 Dashrath 00048 BKID0009130 1326 1326 Processed 09/11/2023 291338590 Dashrath BANK OF INDIA(508505)
24 NEEMUCH MP-41-002-064-001/136
(BHANWRASA) 		1741002000NRG24031020230190969 04/10/2023 VIRENDRA SINGH 1741002WL014688 VIRENDRA SINGH 00048 BKID0009130 884 884 Processed 09/11/2023 291338590 VIRENDRASINGH BANK OF INDIA(508505)
25 NEEMUCH MP-41-002-064-001/145
(BHANWRASA) 		1741002000NRG24031020230190972 04/10/2023 shyam lal 1741002WL014688 shyam lal 00048 BKID0009130 884 884 Processed 09/11/2023 291338590 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
26 NEEMUCH MP-41-002-038-001/94
(ARNYA BORANA) 		1741002000NRG24041020230191252 04/10/2023 vidhya bai 1741002WL014722 vidhya bai 00048 BKID0009131 1326 1326 Processed 09/11/2023 291338590 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-028-002/9-A
(BHADWAMATA) 		1741002000NRG24031020230191069 04/10/2023 VARSHA 1741002WL014698 VARSHA 00048 BKID0009486 884 884 Processed 09/11/2023 291338590 VARSHA UCO BANK(607066)
SubTotal 884 884
28 NEEMUCH MP-41-002-064-001/174
(BHANWRASA) 		1741002000NRG24031020230190974 04/10/2023 SATYANARAYAN 1741002WL014688 SATYANARAYAN 00078 CNRB0003178 1105 1105 Processed 09/11/2023 291338590 SATYANARAYAN CANARA BANK(508532)
29 NEEMUCH MP-41-002-064-001/187
(BHANWRASA) 		1741002000NRG24031020230190976 04/10/2023 himmat singh 1741002WL014688 himmat singh 00078 CNRB0003178 442 442 Processed 09/11/2023 291338590 himmatsingh CANARA BANK(508532)
30 NEEMUCH MP-41-002-064-001/29
(BHANWRASA) 		1741002000NRG24031020230190982 04/10/2023 VINOD SINGH 1741002WL014688 VINOD SINGH 00078 CNRB0003178 884 884 Processed 09/11/2023 291338590 VINODSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
31 NEEMUCH MP-41-002-064-001/16
(BHANWRASA) 		1741002000NRG24031020230190966 04/10/2023 RAMESH 1741002WL014687 RAMESH 00078 CNRB0005561 1105 1105 Processed 10/11/2023 291338590 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 NEEMUCH MP-41-002-018-002/157
(REWALIDEWALI) 		1741002000NRG24041020230191276 04/10/2023 surendra singh solanki 1741002WL014725 surendra singh solanki 00089 CBIN0281014 1326 1326 Processed 10/11/2023 291338590 surendrasinghsolanki STATE BANK OF INDIA(508548)
33 NEEMUCH MP-41-002-018-002/615
(REWALIDEWALI) 		1741002000NRG24041020230191277 04/10/2023 TEJ SINGH 1741002WL014725 TEJ SINGH 00089 CBIN0281014 1326 1326 Processed 10/11/2023 291338590 TEJSINGH STATE BANK OF INDIA(508548)
34 NEEMUCH MP-41-002-018-002/615-C
(REWALIDEWALI) 		1741002000NRG24041020230191278 04/10/2023 SURENDRA SINGH 1741002WL014725 SURENDRA SINGH 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291338590 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-018-002/621
(REWALIDEWALI) 		1741002000NRG24041020230191281 04/10/2023 PRAHLAD SINGH 1741002WL014725 PRAHLAD SINGH 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291338590 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
36 NEEMUCH MP-41-002-039-001/215
(BORDIYAKALAN) 		1741002039NRG24021020230189863 04/10/2023 OMPRAKASH SHARMA 1741002039WL014597 OMPRAKASH SHARMA 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 OMPRAKASHSHARMA CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-039-001/27
(BORDIYAKALAN) 		1741002039NRG24021020230189865 04/10/2023 MANGI BAI 1741002039WL014597 MANGI BAI 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 MANGIBAI CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-039-001/530
(BORDIYAKALAN) 		1741002039NRG24021020230189866 04/10/2023 SHANTI BAI SHARMA 1741002039WL014597 SHANTI BAI SHARMA 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 SHANTIBAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEEMUCH MP-41-002-039-001/629
(BORDIYAKALAN) 		1741002039NRG24021020230189867 04/10/2023 REKHA BAI DUBEY 1741002039WL014597 REKHA BAI DUBEY 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 REKHABAIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEMUCH MP-41-002-039-001/678
(BORDIYAKALAN) 		1741002039NRG24021020230189875 04/10/2023 Jashoda Bai Dhangar 1741002039WL014600 Jashoda Bai Dhangar 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 JashodaBaiDhangar CENTRAL BANK OF INDIA(607115)
41 NEEMUCH MP-41-002-039-001/687
(BORDIYAKALAN) 		1741002039NRG24021020230189876 04/10/2023 RAJU BAI 1741002039WL014600 RAJU BAI 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEMUCH MP-41-002-039-001/79
(BORDIYAKALAN) 		1741002039NRG24021020230189878 04/10/2023 YASHODA BAI MOGIYA 1741002039WL014600 YASHODA BAI MOGIYA 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 YASHODABAIMOGIYA CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-039-001/92
(BORDIYAKALAN) 		1741002039NRG24021020230189879 04/10/2023 SAMPATBAI MOGIYA 1741002039WL014600 SAMPATBAI MOGIYA 00089 CBIN0281014 884 884 Processed 09/11/2023 291338590 SAMPATBAIMOGIYA CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-039-002/17
(BORDIYAKALAN) 		1741002039NRG24021020230189869 04/10/2023 Lali Bai Malviya 1741002039WL014598 Lali Bai Malviya 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291338590 LaliBaiMalviya CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-062-001/325
(JAYSIHAPURA) 		1741002000NRG24041020230191264 04/10/2023 TARACHAND 1741002WL014724 TARACHAND 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291338590 TARACHAND CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-064-002/90
(BHANWRASA) 		1741002000NRG24031020230190987 04/10/2023 ramprasad 1741002WL014688 ramprasad 00089 CBIN0281014 1105 1105 Processed 09/11/2023 291338590 ramprasad BANK OF BARODA(606985)
SubTotal 16133 16133
47 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002024NRG24031020230190379 04/10/2023 ramprasad 1741002024WL014645 ramprasad 00089 CBIN0281634 612 612 Processed 09/11/2023 291338590 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
48 NEEMUCH MP-41-002-010-001/155
(BARUKHEDA) 		1741002000NRG24031020230190945 04/10/2023 MUKESH 1741002WL014684 MUKESH 00089 CBIN0281857 884 884 Processed 09/11/2023 291338590 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
49 NEEMUCH MP-41-002-023-001/164
(CHAMPI) 		1741002000NRG24041020230191255 04/10/2023 RADHESHYAM GOPILAL BHAMBI 1741002WL014723 RADHESHYAM GOPILAL BHAMBI 00089 CBIN0281971 1326 1326 Processed 09/11/2023 291338590 RADHESHYAMGOPILALBHAMBI CENTRAL BANK OF INDIA(607115)
50 NEEMUCH MP-41-002-031-002/110
(PIPALIYABAG) 		1741002031NRG24021020230189440 04/10/2023 ramesh 1741002031WL014564 ramesh 00089 CBIN0281971 1326 1326 Processed 09/11/2023 291338590 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-064-001/203
(BHANWRASA) 		1741002000NRG24031020230190979 04/10/2023 RANJEET SINGH 1741002WL014688 RANJEET SINGH 00089 CBIN0281971 442 442 Processed 09/11/2023 291338590 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-064-002/225
(BHANWRASA) 		1741002000NRG24031020230191008 04/10/2023 MUKESH KUMAR 1741002WL014690 MUKESH KUMAR 00089 CBIN0281971 884 884 Processed 09/11/2023 291338590 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
53 NEEMUCH MP-41-002-025-004/48-B
(ADMALYA) 		1741002025NRG24011020230189295 04/10/2023 arjun nagda 1741002025WL014549 arjun nagda 00165 IBKL0000346 1105 1105 Processed 10/11/2023 291338590 arjunnagda STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-057-001/177
(BAMORA) 		1741002057NRG24041020230191329 04/10/2023 PAPPU LAL 1741002057WL014735 PAPPU LAL 00165 IBKL0000346 1326 1326 Processed 09/11/2023 291338590 PAPPULAL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
55 NEEMUCH MP-41-002-025-004/48
(ADMALYA) 		1741002025NRG24011020230189293 04/10/2023 rakesh 1741002025WL014549 rakesh 00165 IBKL0001758 1105 1105 Processed 10/11/2023 291338590 rakesh STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-025-004/48-A
(ADMALYA) 		1741002025NRG24011020230189294 04/10/2023 jivannagda 1741002025WL014549 jivannagda 00165 IBKL0001758 1105 1105 Processed 09/11/2023 291338590 jivannagda IDBI BANK(607095)
57 NEEMUCH MP-41-002-039-002/97
(BORDIYAKALAN) 		1741002039NRG24021020230189883 04/10/2023 MADHU SINGH CHOUHAN 1741002039WL014600 MADHU SINGH CHOUHAN 00165 IBKL0001758 884 884 Processed 10/11/2023 291338590 MADHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002000NRG24041020230191250 04/10/2023 Rekha bai Gurjar 1741002WL014722 Rekha bai Gurjar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291338590 RekhabaiGurjar INDIAN BANK(607105)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-031-002/158-A
(PIPALIYABAG) 		1741002031NRG24021020230189442 04/10/2023 parvati bai 1741002031WL014564 parvati bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 291338590 parvatibai INDIAN BANK(607105)
60 NEEMUCH MP-41-002-038-001/267
(ARNYA BORANA) 		1741002000NRG24041020230191249 04/10/2023 radheshyam 1741002WL014722 radheshyam 00176 IDIB000N119 1326 1326 Processed 09/11/2023 291338590 radheshyam INDIAN BANK(607105)
SubTotal 2652 2652
61 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24031020230191068 04/10/2023 MANJU BAI 1741002WL014698 MANJU BAI 00177 IOBA0002936 884 884 Processed 09/11/2023 291338590 MANJUBAI UCO BANK(607066)
62 NEEMUCH MP-41-002-028-002/9-B
(BHADWAMATA) 		1741002000NRG24031020230191070 04/10/2023 vinod 1741002WL014698 vinod 00177 IOBA0002936 884 884 Processed 09/11/2023 291338590 vinod INDIAN OVERSEAS BANK(508541)
63 NEEMUCH MP-41-002-056-001/100-A
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190528 04/10/2023 GUDDI BAI 1741002056WL014665 GUDDI BAI 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 GUDDIBAI INDIAN OVERSEAS BANK(508541)
64 NEEMUCH MP-41-002-056-001/143
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190529 04/10/2023 BABUGIR 1741002056WL014665 BABUGIR 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 BABUGIR INDIAN OVERSEAS BANK(508541)
65 NEEMUCH MP-41-002-056-001/143
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190530 04/10/2023 PUSHPABAI 1741002056WL014665 PUSHPABAI 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 PUSHPABAI INDIAN OVERSEAS BANK(508541)
66 NEEMUCH MP-41-002-056-001/171
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190532 04/10/2023 Funda kuwar 1741002056WL014665 Funda kuwar 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 Fundakuwar INDIAN OVERSEAS BANK(508541)
67 NEEMUCH MP-41-002-056-001/171
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190531 04/10/2023 Ummedhshingh 1741002056WL014665 Ummedhshingh 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 Ummedhshingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 NEEMUCH MP-41-002-056-001/179
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190533 04/10/2023 KARAN SINH 1741002056WL014665 KARAN SINH 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 KARANSINH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190536 04/10/2023 ANITA BAI 1741002056WL014665 ANITA BAI 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 ANITABAI INDIAN OVERSEAS BANK(508541)
70 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190535 04/10/2023 SURESH 1741002056WL014665 SURESH 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 SURESH INDIAN OVERSEAS BANK(508541)
71 NEEMUCH MP-41-002-056-001/337-C
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190537 04/10/2023 DOLATRAM 1741002056WL014665 DOLATRAM 00177 IOBA0002936 1105 1105 Processed 09/11/2023 291338590 DOLATRAM INDIAN OVERSEAS BANK(508541)
72 NEEMUCH MP-41-002-056-001/360
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190539 04/10/2023 CHENRAM 1741002056WL014665 CHENRAM 00177 IOBA0002936 884 884 Processed 09/11/2023 291338590 CHENRAM INDIAN OVERSEAS BANK(508541)
73 NEEMUCH MP-41-002-056-001/369-B
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190541 04/10/2023 AJAYPAL 1741002056WL014665 AJAYPAL 00177 IOBA0002936 884 884 Processed 10/11/2023 291338590 AJAYPAL STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-056-001/433-A
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190542 04/10/2023 MAHESH GIR 1741002056WL014665 MAHESH GIR 00177 IOBA0002936 884 884 Processed 09/11/2023 291338590 MAHESHGIR INDIAN OVERSEAS BANK(508541)
75 NEEMUCH MP-41-002-057-001/88
(BAMORA) 		1741002057NRG24041020230191328 04/10/2023 DURGA BAI 1741002057WL014734 DURGA BAI 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291338590 DURGABAI INDIAN OVERSEAS BANK(508541)
76 NEEMUCH MP-41-002-057-001/88
(BAMORA) 		1741002057NRG24041020230191327 04/10/2023 KAILASH 1741002057WL014734 KAILASH 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291338590 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17017 17017
77 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002009NRG24041020230191838 04/10/2023 USHA JATHIYA 1741002009WL014754 USHA JATHIYA 00354 PUNB0036400 663 663 Processed 10/11/2023 291338590 USHAJATHIYA STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24031020230191033 04/10/2023 shivnarayan 1741002WL014693 shivnarayan 00354 PUNB0036400 1547 1547 Processed 09/11/2023 291338590 shivnarayan FINO PAYMENTS BANK LTD(608001)
79 NEEMUCH MP-41-002-046-005/51
(AMAWALI JAGIR) 		1741002000NRG24041020230191246 04/10/2023 lalita 1741002WL014721 lalita 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291338590 lalita PUNJAB NATIONAL BANK(508568)
80 NEEMUCH MP-41-002-046-005/51
(AMAWALI JAGIR) 		1741002000NRG24041020230191248 04/10/2023 lalita 1741002WL014721 lalita 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291338590 lalita PUNJAB NATIONAL BANK(508568)
81 NEEMUCH MP-41-002-046-005/51
(AMAWALI JAGIR) 		1741002000NRG24041020230191247 04/10/2023 Shantilal 1741002WL014721 Shantilal 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291338590 Shantilal PUNJAB NATIONAL BANK(508568)
82 NEEMUCH MP-41-002-046-005/51
(AMAWALI JAGIR) 		1741002000NRG24041020230191245 04/10/2023 Shantilal 1741002WL014721 Shantilal 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291338590 Shantilal PUNJAB NATIONAL BANK(508568)
83 NEEMUCH MP-41-002-064-002/205
(BHANWRASA) 		1741002000NRG24031020230191005 04/10/2023 ASHOK KUMAR 1741002WL014690 ASHOK KUMAR 00354 PUNB0036400 884 884 Processed 09/11/2023 291338590 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
84 NEEMUCH MP-41-002-009-001/539
(KANAWATI) 		1741002009NRG24041020230191836 04/10/2023 JHAMAK LAL PATIDAR 1741002009WL014754 JHAMAK LAL PATIDAR 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 JHAMAKLALPATIDAR STATE BANK OF INDIA(508548)
85 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002009NRG24041020230191837 04/10/2023 NIRAJ JATAW 1741002009WL014754 NIRAJ JATAW 00415 SBIN0007293 663 663 Processed 09/11/2023 291338590 NIRAJJATAW JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002009NRG24041020230191839 04/10/2023 PHUL CHAND LODHA 1741002009WL014754 PHUL CHAND LODHA 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 PHULCHANDLODHA STATE BANK OF INDIA(508548)
87 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002009NRG24041020230191846 04/10/2023 PAPPU BAI 1741002009WL014754 PAPPU BAI 00415 SBIN0007293 663 663 Processed 09/11/2023 291338590 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002009NRG24041020230191848 04/10/2023 SAROJ BAI 1741002009WL014754 SAROJ BAI 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 SAROJBAI STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002009NRG24041020230191847 04/10/2023 SUNIL MEGHWAL 1741002009WL014754 SUNIL MEGHWAL 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 SUNILMEGHWAL STATE BANK OF INDIA(508548)
90 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002009NRG24041020230191850 04/10/2023 RAMSUKHI BAI MEGHWAL 1741002009WL014754 RAMSUKHI BAI MEGHWAL 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 RAMSUKHIBAIMEGHWAL STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002009NRG24041020230191849 04/10/2023 UDAY RAM MEGHWAL 1741002009WL014754 UDAY RAM MEGHWAL 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 UDAYRAMMEGHWAL STATE BANK OF INDIA(508548)
92 NEEMUCH MP-41-002-009-001/908
(KANAWATI) 		1741002009NRG24041020230191852 04/10/2023 REKHA BAI 1741002009WL014754 REKHA BAI 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 REKHABAI STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002009NRG24041020230191853 04/10/2023 KAMLESH GADOLIYA LOHAR 1741002009WL014754 KAMLESH GADOLIYA LOHAR 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 KAMLESHGADOLIYALOHAR STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002009NRG24041020230191854 04/10/2023 SURJA BAI 1741002009WL014754 SURJA BAI 00415 SBIN0007293 663 663 Processed 10/11/2023 291338590 SURJABAI STATE BANK OF INDIA(508548)
95 NEEMUCH MP-41-002-028-004/56
(BHADWAMATA) 		1741002000NRG24031020230191048 04/10/2023 Pawankumar 1741002WL014696 Pawankumar 00415 SBIN0007293 1105 1105 Processed 10/11/2023 291338590 Pawankumar STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-038-001/94
(ARNYA BORANA) 		1741002000NRG24041020230191251 04/10/2023 OKARLAL 1741002WL014722 OKARLAL 00415 SBIN0007293 1326 1326 Processed 10/11/2023 291338590 OKARLAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
97 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24031020230191067 04/10/2023 KANHEYALAL 1741002WL014698 KANHEYALAL 00415 SBIN0010215 884 884 Processed 09/11/2023 291338590 KANHEYALAL HDFC BANK LTD(607152)
98 NEEMUCH MP-41-002-031-002/42
(PIPALIYABAG) 		1741002031NRG24021020230189444 04/10/2023 pinki 1741002031WL014564 pinki 00415 SBIN0010215 1326 1326 Processed 09/11/2023 291338590 pinki BANK OF BARODA(606985)
99 NEEMUCH MP-41-002-050-002/49
(MAHUDIYA) 		1741002000NRG24041020230191295 04/10/2023 RAMLAL 1741002WL014729 RAMLAL 00415 SBIN0010215 1326 1326 Processed 10/11/2023 291338590 RAMLAL STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-056-001/231
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190534 04/10/2023 PANKAJ 1741002056WL014665 PANKAJ 00415 SBIN0010215 1105 1105 Processed 09/11/2023 291338590 PANKAJ INDIAN OVERSEAS BANK(508541)
101 NEEMUCH MP-41-002-064-001/86
(BHANWRASA) 		1741002000NRG24031020230190983 04/10/2023 RADHE SHYAM 1741002WL014688 RADHE SHYAM 00415 SBIN0010215 884 884 Processed 10/11/2023 291338590 RADHESHYAM STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-064-002/177
(BHANWRASA) 		1741002000NRG24031020230190999 04/10/2023 NATWARSINGH 1741002WL014690 NATWARSINGH 00415 SBIN0010215 884 884 Processed 09/11/2023 291338590 NATWARSINGH BANK OF BARODA(606985)
SubTotal 6409 6409
103 NEEMUCH MP-41-002-010-001/150-A
(BARUKHEDA) 		1741002000NRG24031020230190944 04/10/2023 Santosh Bai 1741002WL014684 Santosh Bai 00415 SBIN0030055 884 884 Processed 10/11/2023 291338590 SantoshBai STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-017-002/71
(BORKHEDIKALAN) 		1741002000NRG24031020230191035 04/10/2023 shokin 1741002WL014693 shokin 00415 SBIN0030055 1547 1547 Processed 09/11/2023 291338590 shokin FINO PAYMENTS BANK LTD(608001)
105 NEEMUCH MP-41-002-039-001/92
(BORDIYAKALAN) 		1741002039NRG24021020230189868 04/10/2023 RADHESHYAM 1741002039WL014597 RADHESHYAM 00415 SBIN0030055 884 884 Processed 09/11/2023 291338590 RADHESHYAM AU SMALL FINANCE BANK LTD(608088)
106 NEEMUCH MP-41-002-051-001/144
(SONIYANA) 		1741002051NRG24041020230191214 04/10/2023 KANHAYALAL 1741002051WL014719 KANHAYALAL 00415 SBIN0030055 1326 1326 Processed 10/11/2023 291338590 KANHAYALAL STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-056-001/360
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190540 04/10/2023 laxmibai 1741002056WL014665 laxmibai 00415 SBIN0030055 884 884 Processed 09/11/2023 291338590 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 NEEMUCH MP-41-002-062-001/27
(JAYSIHAPURA) 		1741002000NRG24041020230191259 04/10/2023 FULIBAI 1741002WL014724 FULIBAI 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291338590 FULIBAI UCO BANK(607066)
109 NEEMUCH MP-41-002-064-001/152
(BHANWRASA) 		1741002000NRG24031020230190965 04/10/2023 bhopal 1741002WL014687 bhopal 00415 SBIN0030055 1105 1105 Processed 09/11/2023 291338590 bhopal BANK OF BARODA(606985)
110 NEEMUCH MP-41-002-064-001/163
(BHANWRASA) 		1741002000NRG24031020230190973 04/10/2023 BHOPAL SINGH 1741002WL014688 BHOPAL SINGH 00415 SBIN0030055 1105 1105 Processed 09/11/2023 291338590 BHOPALSINGH BANK OF BARODA(606985)
111 NEEMUCH MP-41-002-064-002/186
(BHANWRASA) 		1741002000NRG24031020230191002 04/10/2023 EHSHAN 1741002WL014690 EHSHAN 00415 SBIN0030055 884 884 Processed 09/11/2023 291338590 EHSHAN BANK OF BARODA(606985)
112 NEEMUCH MP-41-002-064-002/197
(BHANWRASA) 		1741002000NRG24031020230191003 04/10/2023 chagan lal 1741002WL014690 chagan lal 00415 SBIN0030055 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NEEMUCH MP-41-002-064-002/233
(BHANWRASA) 		1741002000NRG24031020230191009 04/10/2023 vikram 1741002WL014690 vikram 00415 SBIN0030055 884 884 Processed 10/11/2023 291338590 vikram STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-064-002/25
(BHANWRASA) 		1741002000NRG24031020230191010 04/10/2023 udaysubgh 1741002WL014690 udaysubgh 00415 SBIN0030055 884 884 Processed 10/11/2023 291338590 udaysubgh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
115 NEEMUCH MP-41-002-018-001/533
(REWALIDEWALI) 		1741002000NRG24041020230191269 04/10/2023 DEEPAK NAGDA 1741002WL014725 DEEPAK NAGDA 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 DEEPAKNAGDA STATE BANK OF INDIA(508548)
116 NEEMUCH MP-41-002-018-001/615-B
(REWALIDEWALI) 		1741002000NRG24041020230191273 04/10/2023 Arjun Kumawat 1741002WL014725 Arjun Kumawat 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 ArjunKumawat STATE BANK OF INDIA(508548)
117 NEEMUCH MP-41-002-018-001/703
(REWALIDEWALI) 		1741002000NRG24041020230191274 04/10/2023 Hina Nagda 1741002WL014725 Hina Nagda 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 HinaNagda STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-018-002/114
(REWALIDEWALI) 		1741002000NRG24041020230191275 04/10/2023 ishwarsingh 1741002WL014725 ishwarsingh 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 ishwarsingh STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-018-002/617
(REWALIDEWALI) 		1741002000NRG24041020230191279 04/10/2023 KALA BAI 1741002WL014725 KALA BAI 00415 SBIN0030292 1326 1326 Processed 09/11/2023 291338590 KALABAI HDFC BANK LTD(607152)
120 NEEMUCH MP-41-002-018-002/619
(REWALIDEWALI) 		1741002000NRG24041020230191280 04/10/2023 SUNIL KUMAR 1741002WL014725 SUNIL KUMAR 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 SUNILKUMAR STATE BANK OF INDIA(508548)
121 NEEMUCH MP-41-002-018-002/640
(REWALIDEWALI) 		1741002000NRG24041020230191282 04/10/2023 LALITA BAI 1741002WL014725 LALITA BAI 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 LALITABAI STATE BANK OF INDIA(508548)
122 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24041020230191283 04/10/2023 NANDU BAI 1741002WL014725 NANDU BAI 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 NANDUBAI STATE BANK OF INDIA(508548)
123 NEEMUCH MP-41-002-018-003/123
(REWALIDEWALI) 		1741002000NRG24041020230191285 04/10/2023 suresh 1741002WL014725 suresh 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291338590 suresh STATE BANK OF INDIA(508548)
124 NEEMUCH MP-41-002-018-003/41
(REWALIDEWALI) 		1741002000NRG24041020230191286 04/10/2023 bhagirath 1741002WL014725 bhagirath 00415 SBIN0030292 1326 1326 Processed 09/11/2023 291338590 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
125 NEEMUCH MP-41-002-028-002/5
(BHADWAMATA) 		1741002000NRG24031020230191065 04/10/2023 ashok 1741002WL014698 ashok 00415 SBIN0030292 663 663 Processed 10/11/2023 291338590 ashok STATE BANK OF INDIA(508548)
126 NEEMUCH MP-41-002-028-002/8
(BHADWAMATA) 		1741002000NRG24031020230191066 04/10/2023 Kelash 1741002WL014698 Kelash 00415 SBIN0030292 884 884 Processed 09/11/2023 291338590 Kelash UCO BANK(607066)
127 NEEMUCH MP-41-002-028-004/64
(BHADWAMATA) 		1741002000NRG24031020230191049 04/10/2023 SHAMBULAL 1741002WL014696 SHAMBULAL 00415 SBIN0030292 1105 1105 Processed 10/11/2023 291338590 SHAMBULAL STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-028-004/89
(BHADWAMATA) 		1741002000NRG24031020230191050 04/10/2023 OMPRAKASH 1741002WL014696 OMPRAKASH 00415 SBIN0030292 1105 1105 Processed 09/11/2023 291338590 OMPRAKASH UCO BANK(607066)
129 NEEMUCH MP-41-002-028-004/90
(BHADWAMATA) 		1741002000NRG24031020230191051 04/10/2023 om prakash 1741002WL014696 om prakash 00415 SBIN0030292 1105 1105 Processed 10/11/2023 291338590 omprakash STATE BANK OF INDIA(508548)
130 NEEMUCH MP-41-002-028-004/96
(BHADWAMATA) 		1741002000NRG24031020230191053 04/10/2023 DASHRATH 1741002WL014696 DASHRATH 00415 SBIN0030292 1105 1105 Processed 09/11/2023 291338590 DASHRATH UCO BANK(607066)
131 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24031020230191021 04/10/2023 mahesh 1741002WL014692 mahesh 00415 SBIN0030292 442 442 Processed 09/11/2023 291338590 mahesh NARMADA JHABUA GRAMIN BANK(508515)
132 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24031020230191020 04/10/2023 pushkar 1741002WL014692 pushkar 00415 SBIN0030292 442 442 Processed 10/11/2023 291338590 pushkar STATE BANK OF INDIA(508548)
133 NEEMUCH MP-41-002-029-002/40
(BISALWAS SONGIRA) 		1741002000NRG24031020230191024 04/10/2023 JAGDISH 1741002WL014692 JAGDISH 00415 SBIN0030292 1105 1105 Processed 10/11/2023 291338590 JAGDISH STATE BANK OF INDIA(508548)
134 NEEMUCH MP-41-002-039-001/282
(BORDIYAKALAN) 		1741002039NRG24021020230189871 04/10/2023 RAJENDRA 1741002039WL014600 RAJENDRA 00415 SBIN0030292 884 884 Processed 10/11/2023 291338590 RAJENDRA STATE BANK OF INDIA(508548)
135 NEEMUCH MP-41-002-039-001/566
(BORDIYAKALAN) 		1741002039NRG24021020230189872 04/10/2023 NIRBHAY RAM 1741002039WL014600 NIRBHAY RAM 00415 SBIN0030292 884 884 Processed 10/11/2023 291338590 NIRBHAYRAM STATE BANK OF INDIA(508548)
136 NEEMUCH MP-41-002-039-002/53
(BORDIYAKALAN) 		1741002039NRG24021020230189881 04/10/2023 KESHAR SINGH 1741002039WL014600 KESHAR SINGH 00415 SBIN0030292 884 884 Processed 10/11/2023 291338590 KESHARSINGH STATE BANK OF INDIA(508548)
137 NEEMUCH MP-41-002-039-002/73
(BORDIYAKALAN) 		1741002039NRG24021020230189882 04/10/2023 KHUMAN SINGH 1741002039WL014600 KHUMAN SINGH 00415 SBIN0030292 884 884 Processed 10/11/2023 291338590 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 24752 24752
138 NEEMUCH MP-41-002-017-002/337
(BORKHEDIKALAN) 		1741002000NRG24031020230191028 04/10/2023 MUKESH 1741002WL014693 MUKESH 00415 SBIN0030293 1547 1547 Processed 09/11/2023 291338590 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NEEMUCH MP-41-002-050-002/45
(MAHUDIYA) 		1741002000NRG24041020230191294 04/10/2023 SAGARMAL 1741002WL014729 SAGARMAL 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291338590 SAGARMAL UNION BANK OF INDIA(508500)
SubTotal 2873 2873
140 NEEMUCH MP-41-002-010-001/214-A
(BARUKHEDA) 		1741002000NRG24031020230190950 04/10/2023 SHYAM MALI 1741002WL014684 SHYAM MALI 00415 SBIN0030399 884 884 Processed 10/11/2023 291338590 SHYAMMALI STATE BANK OF INDIA(508548)
141 NEEMUCH MP-41-002-062-001/324
(JAYSIHAPURA) 		1741002000NRG24041020230191263 04/10/2023 CHETNA SANKHALA 1741002WL014724 CHETNA SANKHALA 00415 SBIN0030399 1326 1326 Processed 09/11/2023 291338590 CHETNASANKHALA UCO BANK(607066)
SubTotal 2210 2210
142 NEEMUCH MP-41-002-010-001/180
(BARUKHEDA) 		1741002000NRG24031020230190948 04/10/2023 BHERULAL 1741002WL014684 BHERULAL 00415 SBIN0030515 884 884 Processed 10/11/2023 291338590 BHERULAL STATE BANK OF INDIA(508548)
143 NEEMUCH MP-41-002-010-001/204-K
(BARUKHEDA) 		1741002000NRG24031020230190949 04/10/2023 GANSHYAM 1741002WL014684 GANSHYAM 00415 SBIN0030515 884 884 Processed 10/11/2023 291338590 GANSHYAM STATE BANK OF INDIA(508548)
144 NEEMUCH MP-41-002-010-001/247
(BARUKHEDA) 		1741002000NRG24031020230190952 04/10/2023 GANSHYAM 1741002WL014684 GANSHYAM 00415 SBIN0030515 884 884 Processed 10/11/2023 291338590 GANSHYAM STATE BANK OF INDIA(508548)
145 NEEMUCH MP-41-002-017-002/49
(BORKHEDIKALAN) 		1741002000NRG24031020230191031 04/10/2023 PANKAJ 1741002WL014693 PANKAJ 00415 SBIN0030515 1547 1547 Processed 10/11/2023 291338590 PANKAJ STATE BANK OF INDIA(508548)
146 NEEMUCH MP-41-002-064-001/176
(BHANWRASA) 		1741002000NRG24031020230190975 04/10/2023 BAHADUR SINGH 1741002WL014688 BAHADUR SINGH 00415 SBIN0030515 884 884 Processed 09/11/2023 291338590 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 NEEMUCH MP-41-002-064-001/202
(BHANWRASA) 		1741002000NRG24031020230190978 04/10/2023 GOPAL 1741002WL014688 GOPAL 00415 SBIN0030515 442 442 Processed 09/11/2023 291338590 GOPAL BANK OF BARODA(606985)
SubTotal 5525 5525
148 NEEMUCH MP-41-002-025-004/57
(ADMALYA) 		1741002025NRG24011020230189296 04/10/2023 DINESH 1741002025WL014549 DINESH 00415 SBIN0031858 1105 1105 Processed 10/11/2023 291338590 DINESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
149 NEEMUCH MP-41-002-031-002/175-A
(PIPALIYABAG) 		1741002031NRG24021020230189443 04/10/2023 lata bai 1741002031WL014564 lata bai 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 latabai UCO BANK(607066)
150 NEEMUCH MP-41-002-031-002/89
(PIPALIYABAG) 		1741002031NRG24021020230189445 04/10/2023 manohar lal 1741002031WL014564 manohar lal 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 manoharlal UCO BANK(607066)
151 NEEMUCH MP-41-002-062-001/17-2
(JAYSIHAPURA) 		1741002062NRG24031020230190543 04/10/2023 POORANMAL SUTHAR 1741002062WL014666 POORANMAL SUTHAR 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 POORANMALSUTHAR UCO BANK(607066)
152 NEEMUCH MP-41-002-062-001/275
(JAYSIHAPURA) 		1741002000NRG24041020230191260 04/10/2023 PAWANDAS 1741002WL014724 PAWANDAS 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 PAWANDAS UCO BANK(607066)
153 NEEMUCH MP-41-002-062-001/285
(JAYSIHAPURA) 		1741002000NRG24041020230191261 04/10/2023 REKHA SUTHAR 1741002WL014724 REKHA SUTHAR 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 REKHASUTHAR UCO BANK(607066)
154 NEEMUCH MP-41-002-062-001/286
(JAYSIHAPURA) 		1741002000NRG24041020230191262 04/10/2023 NANI BAI PRAJAPATI 1741002WL014724 NANI BAI PRAJAPATI 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 NANIBAIPRAJAPATI UCO BANK(607066)
155 NEEMUCH MP-41-002-062-001/5
(JAYSIHAPURA) 		1741002000NRG24041020230191265 04/10/2023 KIRAN BAI 1741002WL014724 KIRAN BAI 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 KIRANBAI UCO BANK(607066)
156 NEEMUCH MP-41-002-062-001/55-K
(JAYSIHAPURA) 		1741002000NRG24041020230191266 04/10/2023 krishna bai 1741002WL014724 krishna bai 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 krishnabai UCO BANK(607066)
157 NEEMUCH MP-41-002-062-001/73
(JAYSIHAPURA) 		1741002000NRG24041020230191267 04/10/2023 BIHARILAL 1741002WL014724 BIHARILAL 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 BIHARILAL UCO BANK(607066)
158 NEEMUCH MP-41-002-062-001/95
(JAYSIHAPURA) 		1741002000NRG24041020230191268 04/10/2023 BANVARILAL 1741002WL014724 BANVARILAL 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291338590 BANVARILAL UCO BANK(607066)
159 NEEMUCH MP-41-002-064-001/119
(BHANWRASA) 		1741002000NRG24031020230190968 04/10/2023 RAM PRASAD 1741002WL014688 RAM PRASAD 00462 UCBA0000246 442 442 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
160 NEEMUCH MP-41-002-064-002/260
(BHANWRASA) 		1741002000NRG24031020230191013 04/10/2023 JITENDRA SINGH 1741002WL014690 JITENDRA SINGH 00462 UCBA0000246 884 884 Processed 09/11/2023 291338590 JITENDRASINGH UCO BANK(607066)
SubTotal 14586 14586
161 NEEMUCH MP-41-002-009-001/905
(KANAWATI) 		1741002009NRG24041020230191844 04/10/2023 MAMTA KUNWARI JATAV 1741002009WL014754 MAMTA KUNWARI JATAV 00462 UCBA0001083 663 663 Processed 09/11/2023 291338590 MAMTAKUNWARIJATAV UCO BANK(607066)
162 NEEMUCH MP-41-002-028-002/10-A
(BHADWAMATA) 		1741002000NRG24031020230191061 04/10/2023 sunil 1741002WL014698 sunil 00462 UCBA0001083 663 663 Processed 09/11/2023 291338590 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 NEEMUCH MP-41-002-028-002/10-A
(BHADWAMATA) 		1741002000NRG24031020230191062 04/10/2023 teena 1741002WL014698 teena 00462 UCBA0001083 663 663 Processed 09/11/2023 291338590 teena UCO BANK(607066)
164 NEEMUCH MP-41-002-028-002/15-A
(BHADWAMATA) 		1741002000NRG24031020230191064 04/10/2023 pardeep 1741002WL014698 pardeep 00462 UCBA0001083 663 663 Processed 09/11/2023 291338590 pardeep UCO BANK(607066)
165 NEEMUCH MP-41-002-028-002/15-A
(BHADWAMATA) 		1741002000NRG24031020230191063 04/10/2023 vinita 1741002WL014698 vinita 00462 UCBA0001083 663 663 Processed 09/11/2023 291338590 vinita UCO BANK(607066)
166 NEEMUCH MP-41-002-028-004/19
(BHADWAMATA) 		1741002000NRG24031020230191047 04/10/2023 Kailash 1741002WL014696 Kailash 00462 UCBA0001083 1105 1105 Processed 09/11/2023 291338590 Kailash UCO BANK(607066)
167 NEEMUCH MP-41-002-028-004/93
(BHADWAMATA) 		1741002000NRG24031020230191052 04/10/2023 BALMUKAND 1741002WL014696 BALMUKAND 00462 UCBA0001083 1105 1105 Processed 09/11/2023 291338590 BALMUKAND IDBI BANK(607095)
168 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002000NRG24031020230191038 04/10/2023 vijay 1741002WL014695 vijay 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 vijay UCO BANK(607066)
169 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002000NRG24031020230191039 04/10/2023 Mukesh 1741002WL014695 Mukesh 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Mukesh UCO BANK(607066)
170 NEEMUCH MP-41-002-034-001/1151
(SAWAN) 		1741002000NRG24031020230191040 04/10/2023 Radheshyam 1741002WL014695 Radheshyam 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Radheshyam UCO BANK(607066)
171 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002000NRG24041020230191291 04/10/2023 Hema 1741002WL014728 Hema 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 Hema UCO BANK(607066)
172 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002000NRG24031020230191041 04/10/2023 Mangla 1741002WL014695 Mangla 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Mangla UCO BANK(607066)
173 NEEMUCH MP-41-002-034-001/1334
(SAWAN) 		1741002000NRG24031020230191042 04/10/2023 Sangita 1741002WL014695 Sangita 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Sangita UCO BANK(607066)
174 NEEMUCH MP-41-002-034-001/1338
(SAWAN) 		1741002000NRG24031020230191043 04/10/2023 hariprasd 1741002WL014695 hariprasd 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 hariprasd JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002000NRG24031020230191044 04/10/2023 Aashish 1741002WL014695 Aashish 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Aashish UCO BANK(607066)
176 NEEMUCH MP-41-002-034-001/1424
(SAWAN) 		1741002000NRG24041020230191288 04/10/2023 badrilal 1741002WL014726 badrilal 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
177 NEEMUCH MP-41-002-034-001/1427
(SAWAN) 		1741002000NRG24041020230191289 04/10/2023 govind 1741002WL014726 govind 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 NEEMUCH MP-41-002-034-001/21
(SAWAN) 		1741002000NRG24041020230191292 04/10/2023 Jyoti 1741002WL014728 Jyoti 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 Jyoti UCO BANK(607066)
179 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002000NRG24041020230191293 04/10/2023 Durga 1741002WL014728 Durga 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 Durga UCO BANK(607066)
180 NEEMUCH MP-41-002-034-001/251
(SAWAN) 		1741002000NRG24031020230191045 04/10/2023 KARUDAS 1741002WL014695 KARUDAS 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 KARUDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 NEEMUCH MP-41-002-034-001/363
(SAWAN) 		1741002000NRG24031020230191046 04/10/2023 Rahul 1741002WL014695 Rahul 00462 UCBA0001083 884 884 Processed 09/11/2023 291338590 Rahul UCO BANK(607066)
182 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002000NRG24041020230191290 04/10/2023 mannalal 1741002WL014727 mannalal 00462 UCBA0001083 1326 1326 Processed 09/11/2023 291338590 mannalal UCO BANK(607066)
SubTotal 21437 21437
183 NEEMUCH MP-41-002-031-002/145
(PIPALIYABAG) 		1741002031NRG24021020230189441 04/10/2023 badam bai 1741002031WL014564 badam bai 00468 UBIN0546780 1326 1326 Processed 09/11/2023 291338590 badambai UNION BANK OF INDIA(508500)
184 NEEMUCH MP-41-002-050-002/57
(MAHUDIYA) 		1741002000NRG24041020230191296 04/10/2023 PRAKASH 1741002WL014729 PRAKASH 00468 UBIN0546780 1326 1326 Processed 09/11/2023 291338590 PRAKASH INDIAN OVERSEAS BANK(508541)
185 NEEMUCH MP-41-002-057-001/137-A
(BAMORA) 		1741002057NRG24041020230191325 04/10/2023 NARENDRA 1741002057WL014734 NARENDRA 00468 UBIN0546780 1326 1326 Processed 09/11/2023 291338590 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
186 NEEMUCH MP-41-002-050-002/21-K
(MAHUDIYA) 		1741002000NRG24041020230191298 04/10/2023 SATYANARAYAN 1741002WL014730 SATYANARAYAN 00468 UBIN0910651 1326 1326 Processed 09/11/2023 291338590 SATYANARAYAN UNION BANK OF INDIA(508500)
187 NEEMUCH MP-41-002-050-002/57
(MAHUDIYA) 		1741002000NRG24041020230191297 04/10/2023 MANJU BAI 1741002WL014729 MANJU BAI 00468 UBIN0910651 1326 1326 Processed 09/11/2023 291338590 MANJUBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
188 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002000NRG24031020230191027 04/10/2023 JYOTI BAI 1741002WL014693 JYOTI BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 291338590 JYOTIBAI STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-017-002/401
(BORKHEDIKALAN) 		1741002000NRG24031020230191029 04/10/2023 Dasrath 1741002WL014693 Dasrath 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338590 Dasrath FINO PAYMENTS BANK LTD(608001)
190 NEEMUCH MP-41-002-017-002/45-D
(BORKHEDIKALAN) 		1741002000NRG24031020230191030 04/10/2023 lal das 1741002WL014693 lal das 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338590 laldas FINO PAYMENTS BANK LTD(608001)
191 NEEMUCH MP-41-002-017-002/76
(BORKHEDIKALAN) 		1741002000NRG24031020230191036 04/10/2023 ram lal 1741002WL014693 ram lal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291338590 ramlal FINO PAYMENTS BANK LTD(608001)
192 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24031020230191023 04/10/2023 laxman 1741002WL014692 laxman 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338590 laxman FINO PAYMENTS BANK LTD(608001)
193 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002000NRG24031020230191025 04/10/2023 JAY SINGH BANJARA 1741002WL014692 JAY SINGH BANJARA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338590 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
194 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002024NRG24031020230190375 04/10/2023 Bhartlal 1741002024WL014645 Bhartlal 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 Bhartlal FINO PAYMENTS BANK LTD(608001)
195 NEEMUCH MP-41-002-024-001/119-A
(KALUKHEDA) 		1741002024NRG24031020230190377 04/10/2023 manish 1741002024WL014645 manish 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 manish FINO PAYMENTS BANK LTD(608001)
196 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002024NRG24031020230190380 04/10/2023 mahesh 1741002024WL014645 mahesh 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 mahesh BANK OF BARODA(606985)
197 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002024NRG24031020230190381 04/10/2023 Govind 1741002024WL014645 Govind 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 Govind BANK OF BARODA(606985)
198 NEEMUCH MP-41-002-024-001/215
(KALUKHEDA) 		1741002024NRG24031020230190382 04/10/2023 lalita 1741002024WL014645 lalita 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 lalita BANK OF BARODA(606985)
199 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002024NRG24031020230190383 04/10/2023 Omprkash 1741002024WL014645 Omprkash 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 Omprkash FINO PAYMENTS BANK LTD(608001)
200 NEEMUCH MP-41-002-024-001/28
(KALUKHEDA) 		1741002024NRG24031020230190385 04/10/2023 Devilal 1741002024WL014645 Devilal 00688 FINO0001446 612 612 Processed 09/11/2023 291338590 Devilal FINO PAYMENTS BANK LTD(608001)
201 NEEMUCH MP-41-002-064-002/112
(BHANWRASA) 		1741002000NRG24031020230190997 04/10/2023 BABLU SINGH 1741002WL014690 BABLU SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291338590 BABLUSINGH BANK OF BARODA(606985)
202 NEEMUCH MP-41-002-064-002/184
(BHANWRASA) 		1741002000NRG24031020230191001 04/10/2023 SURENDRA SINGH 1741002WL014690 SURENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291338590 SURENDRASINGH BANK OF BARODA(606985)
203 NEEMUCH MP-41-002-064-002/203
(BHANWRASA) 		1741002000NRG24031020230191004 04/10/2023 MOHAN SINGH 1741002WL014690 MOHAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291338590 MOHANSINGH BANK OF BARODA(606985)
204 NEEMUCH MP-41-002-064-002/88
(BHANWRASA) 		1741002000NRG24031020230190986 04/10/2023 RAGHUVEER SINGH 1741002WL014688 RAGHUVEER SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338590 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 8041 8041
205 NEEMUCH MP-41-002-032-001/344-B
(PALSODA) 		1741002032NRG24041020230191110 04/10/2023 Karibai 1741002032WL014706 Karibai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291338590 Karibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
206 NEEMUCH MP-41-002-039-002/26
(BORDIYAKALAN) 		1741002039NRG24021020230189880 04/10/2023 KAILASH BAI CHOUHAN 1741002039WL014600 KAILASH BAI CHOUHAN 00697 BKID0MG1407 884 884 Processed 09/11/2023 291338590 KAILASHBAICHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
207 NEEMUCH MP-41-002-056-001/337-C
(KARADIYA MAHARAJ) 		1741002056NRG24031020230190538 04/10/2023 yashoda 1741002056WL014665 yashoda 00697 BKID0MG1428 884 884 Processed 09/11/2023 291338590 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
208 NEEMUCH MP-41-002-023-001/58
(CHAMPI) 		1741002000NRG24041020230191256 04/10/2023 JAGDISH KUMAWAT 1741002WL014723 JAGDISH KUMAWAT 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291338590 JAGDISHKUMAWAT BANK OF INDIA(508505)
209 NEEMUCH MP-41-002-023-003/1
(CHAMPI) 		1741002000NRG24041020230191257 04/10/2023 Daluram Bhil 1741002WL014723 Daluram Bhil 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291338590 DaluramBhil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 NEEMUCH MP-41-002-023-003/10
(CHAMPI) 		1741002000NRG24041020230191258 04/10/2023 Tarachand Bhil 1741002WL014723 Tarachand Bhil 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291338590 TarachandBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
211 NEEMUCH MP-41-002-023-001/138
(CHAMPI) 		1741002000NRG24041020230191253 04/10/2023 Mohanlal Bhambhi 1741002WL014723 Mohanlal Bhambhi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291338590 MohanlalBhambhi BANK OF BARODA(606985)
212 NEEMUCH MP-41-002-024-001/16
(KALUKHEDA) 		1741002024NRG24031020230190378 04/10/2023 Dhapubai 1741002024WL014645 Dhapubai 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291338590 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
213 NEEMUCH MP-41-002-024-001/232
(KALUKHEDA) 		1741002024NRG24031020230190384 04/10/2023 Sandip 1741002024WL014645 Sandip 00697 BKID0NAMRGB 612 612 Processed 09/11/2023 291338590 Sandip UNION BANK OF INDIA(508500)
SubTotal 2550 2550
214 NEEMUCH MP-41-002-051-001/09-K
(SONIYANA) 		1741002051NRG24041020230191212 04/10/2023 DINESH 1741002051WL014719 DINESH 450001 1326 1326 Processed 09/11/2023 291338590 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 221765 221765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_041023APB_FTO_303324 45844100 1326
2 NEEMUCH MP1741002_041023APB_FTO_303324 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 612
3 NEEMUCH MP1741002_041023APB_FTO_303324 Bank of Baroda BARB0MANASA MANASA, MP 3978
4 NEEMUCH MP1741002_041023APB_FTO_303324 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 16354
5 NEEMUCH MP1741002_041023APB_FTO_303324 Bank of India BKID0009130 NEEMUCH 3094
6 NEEMUCH MP1741002_041023APB_FTO_303324 Bank of India BKID0009131 DALODA 1326
7 NEEMUCH MP1741002_041023APB_FTO_303324 Bank of India BKID0009486 MANASA 884
8 NEEMUCH MP1741002_041023APB_FTO_303324 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 2431
9 NEEMUCH MP1741002_041023APB_FTO_303324 Canara Bank CNRB0005561 Malhargarh 1105
10 NEEMUCH MP1741002_041023APB_FTO_303324 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 16133
11 NEEMUCH MP1741002_041023APB_FTO_303324 Central Bank Of India CBIN0281634 JEERAN 612
12 NEEMUCH MP1741002_041023APB_FTO_303324 Central Bank Of India CBIN0281857 NEEMACH -CRPF 884
13 NEEMUCH MP1741002_041023APB_FTO_303324 Central Bank Of India CBIN0281971 BHAGWANPURA 3978
14 NEEMUCH MP1741002_041023APB_FTO_303324 IDBI Bank IBKL0000346 NEEMUCH 2431
15 NEEMUCH MP1741002_041023APB_FTO_303324 IDBI Bank IBKL0001758 BORKHEDIPANDI 3094
16 NEEMUCH MP1741002_041023APB_FTO_303324 Indian Bank IDIB000M583 Mallahargarh 1326
17 NEEMUCH MP1741002_041023APB_FTO_303324 Indian Bank IDIB000N119 NEEMUCH 2652
18 NEEMUCH MP1741002_041023APB_FTO_303324 Indian Overseas Bank IOBA0002936 NEEMUCH 17017
19 NEEMUCH MP1741002_041023APB_FTO_303324 Punjab National Bank PUNB0036400 NEEMUCH CANTT 8398
20 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0007293 KANAWATI 9724
21 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 6409
22 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 12597
23 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0030292 REVLI DEVLI 24752
24 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0030293 JAWI 2873
25 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
26 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0030515 BHOLYAWAS 5525
27 NEEMUCH MP1741002_041023APB_FTO_303324 State Bank of India SBIN0031858 NEEMUCH 1105
28 NEEMUCH MP1741002_041023APB_FTO_303324 UCO Bank UCBA0000246 NEEMUCH 14586
29 NEEMUCH MP1741002_041023APB_FTO_303324 UCO Bank UCBA0001083 SAWAN 21437
30 NEEMUCH MP1741002_041023APB_FTO_303324 Union Bank of India UBIN0546780 NEEMUCH 3978
31 NEEMUCH MP1741002_041023APB_FTO_303324 Union Bank of India UBIN0910651 NEEMUCH 2652
32 NEEMUCH MP1741002_041023APB_FTO_303324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
33 NEEMUCH MP1741002_041023APB_FTO_303324 Fino Payments Bank Ltd FINO0001446 MP RO 8041
34 NEEMUCH MP1741002_041023APB_FTO_303324 India Post Payments Bank IPOS0000001 Neemuch 1547
35 NEEMUCH MP1741002_041023APB_FTO_303324 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 884
36 NEEMUCH MP1741002_041023APB_FTO_303324 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 884
37 NEEMUCH MP1741002_041023APB_FTO_303324 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 3978
38 NEEMUCH MP1741002_041023APB_FTO_303324 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 612
39 NEEMUCH MP1741002_041023APB_FTO_303324 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1938

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