Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_150124APB_FTO_431995
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-41-002-014-005/179
(THADOLI) 		1741002000NRG24150120240253767 15/01/2024 shanti bai 1741002WL020822 shanti bai 00032 UTIB0000513 1547 1547 Processed 14/03/2024 706496364 shantibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-055-003/334
(VISHANYA) 		1741002000NRG24150120240253730 15/01/2024 Parwati Bai Bhoi 1741002WL020806 Parwati Bai Bhoi 00045 BARB0MANASA 221 221 Processed 14/03/2024 706496364 ParwatiBaiBhoi BANK OF BARODA(606985)
SubTotal 221 221
3 NEEMUCH MP-41-002-010-001/402
(BARUKHEDA) 		1741002010NRG24140120240253544 15/01/2024 Oma Bai Meghwal 1741002010WL020787 Oma Bai Meghwal 00045 BARB0NEEMUC 663 663 Processed 14/03/2024 706496364 OmaBaiMeghwal BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-042-002/46
(SEMALI MEWAD) 		1741002000NRG24150120240253760 15/01/2024 MANGAL SINGH SONDHIYA 1741002WL020820 MANGAL SINGH SONDHIYA 00045 BARB0NEEMUC 1326 1326 Processed 14/03/2024 706496364 MANGALSINGHSONDHIYA BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24150120240253746 15/01/2024 Sona 1741002WL020814 Sona 00045 BARB0NEEMUC 1326 1326 Processed 14/03/2024 706496364 Sona BANK OF BARODA(606985)
SubTotal 3315 3315
6 NEEMUCH MP-41-002-038-002/444
(ARNYA BORANA) 		1741002038NRG24140120240253621 15/01/2024 KALU SINGH GURJAR SO BHARATRAM 1741002038WL020794 KALU SINGH GURJAR SO BHARATRAM 00078 CNRB0005561 1326 1326 Processed 14/03/2024 706496364 KALUSINGHGURJARSOBHARATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24150120240253771 15/01/2024 KULDIP SHRMA 1741002WL020823 KULDIP SHRMA 00078 CNRB0005561 884 884 Processed 14/03/2024 706496364 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 2210 2210
8 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002000NRG24150120240253769 15/01/2024 VIKAS LOHAR 1741002WL020823 VIKAS LOHAR 00089 CBIN0281014 884 884 Processed 14/03/2024 706496364 VIKASLOHAR BANK OF INDIA(508505)
9 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24150120240253770 15/01/2024 MUKESH PATIDAR 1741002WL020823 MUKESH PATIDAR 00089 CBIN0281014 884 884 Processed 14/03/2024 706496364 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 NEEMUCH MP-41-002-014-001/354
(THADOLI) 		1741002014NRG24150120240254816 15/01/2024 DARSHAN 1741002014WL020869 DARSHAN 00165 IBKL0000346 1547 1547 Processed 14/03/2024 706496364 DARSHAN STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-022-002/220
(KALIKOTHADI) 		1741002022NRG24150120240254287 15/01/2024 Sanjay kumawat 1741002022WL020851 Sanjay kumawat 00165 IBKL0000346 1326 1326 Processed 14/03/2024 706496364 Sanjaykumawat INDIAN BANK(607105)
SubTotal 2873 2873
12 NEEMUCH MP-41-002-038-002/17-B
(ARNYA BORANA) 		1741002038NRG24140120240253615 15/01/2024 SONU 1741002038WL020794 SONU 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 SONU FINO PAYMENTS BANK LTD(608001)
13 NEEMUCH MP-41-002-038-002/182-B
(ARNYA BORANA) 		1741002038NRG24140120240253617 15/01/2024 HEMRAJ GURJAR 1741002038WL020794 HEMRAJ GURJAR 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 HEMRAJGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-038-002/187-A
(ARNYA BORANA) 		1741002038NRG24140120240253618 15/01/2024 DIPAK 1741002038WL020794 DIPAK 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 DIPAK BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-038-002/22-A
(ARNYA BORANA) 		1741002038NRG24140120240253619 15/01/2024 RAHUL SO KANWARLAL GURJAR 1741002038WL020794 RAHUL SO KANWARLAL GURJAR 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 RAHULSOKANWARLALGURJAR INDIAN BANK(607105)
16 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002038NRG24140120240253620 15/01/2024 VIKRAM SO GORDHAN GURJAR 1741002038WL020794 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
17 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002038NRG24140120240253623 15/01/2024 VINOD 1741002038WL020794 VINOD 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
18 NEEMUCH MP-41-002-042-001/568
(SEMALI MEWAD) 		1741002000NRG24150120240253737 15/01/2024 Pinka Bai 1741002WL020810 Pinka Bai 00176 IDIB000M583 1326 1326 Processed 14/03/2024 706496364 PinkaBai INDIAN BANK(607105)
SubTotal 9282 9282
19 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24150120240253712 15/01/2024 sangeeta 1741002WL020804 sangeeta 00176 IDIB000N119 1547 1547 Processed 14/03/2024 706496364 sangeeta INDIAN BANK(607105)
20 NEEMUCH MP-41-002-042-001/555
(SEMALI MEWAD) 		1741002000NRG24150120240253742 15/01/2024 Chandra kala Bai 1741002WL020812 Chandra kala Bai 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 ChandrakalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEMUCH MP-41-002-042-001/555
(SEMALI MEWAD) 		1741002000NRG24150120240253734 15/01/2024 Prahlad singh 1741002WL020810 Prahlad singh 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 Prahladsingh CANARA BANK(508532)
22 NEEMUCH MP-41-002-042-001/556
(SEMALI MEWAD) 		1741002000NRG24150120240253738 15/01/2024 Bhagat Singh 1741002WL020811 Bhagat Singh 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 BhagatSingh INDIAN BANK(607105)
23 NEEMUCH MP-41-002-042-001/557
(SEMALI MEWAD) 		1741002000NRG24150120240253739 15/01/2024 Dipika Borana 1741002WL020811 Dipika Borana 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 DipikaBorana INDIAN BANK(607105)
24 NEEMUCH MP-41-002-042-001/558
(SEMALI MEWAD) 		1741002000NRG24150120240253735 15/01/2024 Bhuli Bai 1741002WL020810 Bhuli Bai 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 BhuliBai STATE BANK OF INDIA(508548)
25 NEEMUCH MP-41-002-042-001/560
(SEMALI MEWAD) 		1741002000NRG24150120240253740 15/01/2024 Dilip Singh 1741002WL020811 Dilip Singh 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 DilipSingh INDIAN BANK(607105)
26 NEEMUCH MP-41-002-042-001/560
(SEMALI MEWAD) 		1741002000NRG24150120240253731 15/01/2024 Parasbai 1741002WL020807 Parasbai 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 Parasbai INDIAN BANK(607105)
27 NEEMUCH MP-41-002-042-001/564
(SEMALI MEWAD) 		1741002000NRG24150120240253733 15/01/2024 Ghanshyam 1741002WL020809 Ghanshyam 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 Ghanshyam INDIAN BANK(607105)
28 NEEMUCH MP-41-002-042-001/564
(SEMALI MEWAD) 		1741002000NRG24150120240253736 15/01/2024 Pushpa Bai 1741002WL020810 Pushpa Bai 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 PushpaBai INDIAN BANK(607105)
29 NEEMUCH MP-41-002-042-001/565
(SEMALI MEWAD) 		1741002000NRG24150120240253747 15/01/2024 Kamla Bai Bhambi 1741002WL020815 Kamla Bai Bhambi 00176 IDIB000N119 1326 1326 Processed 14/03/2024 706496364 KamlaBaiBhambi INDIAN BANK(607105)
30 NEEMUCH MP-41-002-057-001/287
(BAMORA) 		1741002000NRG24150120240253678 15/01/2024 DAYAL 1741002WL020802 DAYAL 00176 IDIB000N119 221 221 Processed 14/03/2024 706496364 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 NEEMUCH MP-41-002-057-001/288
(BAMORA) 		1741002000NRG24150120240253679 15/01/2024 GHANSHYAM 1741002WL020802 GHANSHYAM 00176 IDIB000N119 221 221 Processed 14/03/2024 706496364 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15249 15249
32 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24150120240253745 15/01/2024 Vijay Maru 1741002WL020813 Vijay Maru 00354 PUNB0029010 1326 1326 Processed 14/03/2024 706496364 VijayMaru STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24140120240253626 15/01/2024 priya 1741002037WL020795 priya 00415 SBIN0007293 1326 1326 Processed 14/03/2024 706496364 priya FINO PAYMENTS BANK LTD(608001)
34 NEEMUCH MP-41-002-042-001/563
(SEMALI MEWAD) 		1741002000NRG24150120240253741 15/01/2024 Pinki Bai Sondhiya 1741002WL020811 Pinki Bai Sondhiya 00415 SBIN0007293 1326 1326 Processed 14/03/2024 706496364 PinkiBaiSondhiya INDIAN BANK(607105)
SubTotal 2652 2652
35 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002000NRG24150120240253696 15/01/2024 arjun 1741002WL020804 arjun 00415 SBIN0010215 1547 1547 Processed 14/03/2024 706496364 arjun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 NEEMUCH MP-41-002-010-001/403-B
(BARUKHEDA) 		1741002010NRG24140120240253548 15/01/2024 AARTI 1741002010WL020788 AARTI 00415 SBIN0030055 442 442 Processed 14/03/2024 706496364 AARTI CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-038-002/17-A
(ARNYA BORANA) 		1741002038NRG24140120240253614 15/01/2024 ANIL KUMAR GURJAR 1741002038WL020794 ANIL KUMAR GURJAR 00415 SBIN0030055 1326 1326 Processed 14/03/2024 706496364 ANILKUMARGURJAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 NEEMUCH MP-41-002-042-002/96
(SEMALI MEWAD) 		1741002000NRG24150120240253744 15/01/2024 Krishna Bai 1741002WL020812 Krishna Bai 00415 SBIN0030060 1326 1326 Processed 14/03/2024 706496364 KrishnaBai STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24150120240253775 15/01/2024 PRAKASH GAYARI 1741002WL020823 PRAKASH GAYARI 00415 SBIN0030060 884 884 Processed 14/03/2024 706496364 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 NEEMUCH MP-41-002-018-003/8
(REWALIDEWALI) 		1741002018NRG24150120240253748 15/01/2024 Badrilal 1741002018WL020816 Badrilal 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 Badrilal STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-018-003/94
(REWALIDEWALI) 		1741002018NRG24150120240253749 15/01/2024 lilaram 1741002018WL020816 lilaram 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 lilaram STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-033-001/143
(JAWASA) 		1741002000NRG24150120240253695 15/01/2024 SARITABAI 1741002WL020804 SARITABAI 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 SARITABAI STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24150120240253704 15/01/2024 Lavkush 1741002WL020804 Lavkush 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 Lavkush STATE BANK OF INDIA(508548)
44 NEEMUCH MP-41-002-033-001/231
(JAWASA) 		1741002000NRG24150120240253685 15/01/2024 eshwar rathor 1741002WL020803 eshwar rathor 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 eshwarrathor CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-033-001/234
(JAWASA) 		1741002000NRG24150120240253705 15/01/2024 GOVIND 1741002WL020804 GOVIND 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 GOVIND IDBI BANK(607095)
46 NEEMUCH MP-41-002-033-001/267
(JAWASA) 		1741002000NRG24150120240253688 15/01/2024 BHAGATRAM 1741002WL020803 BHAGATRAM 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 BHAGATRAM UCO BANK(607066)
47 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24150120240253713 15/01/2024 ARVIND 1741002WL020804 ARVIND 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 ARVIND UCO BANK(607066)
48 NEEMUCH MP-41-002-033-001/275
(JAWASA) 		1741002000NRG24150120240253714 15/01/2024 VINOD 1741002WL020804 VINOD 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 VINOD UCO BANK(607066)
49 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24150120240253715 15/01/2024 MANJU Bai 1741002WL020804 MANJU Bai 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 MANJUBai STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002000NRG24150120240253692 15/01/2024 RAKESH RATHORE 1741002WL020803 RAKESH RATHORE 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 RAKESHRATHORE UCO BANK(607066)
51 NEEMUCH MP-41-002-033-001/407
(JAWASA) 		1741002000NRG24150120240253718 15/01/2024 deepak 1741002WL020804 deepak 00415 SBIN0030292 1547 1547 Processed 14/03/2024 706496364 deepak STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-042-001/558
(SEMALI MEWAD) 		1741002000NRG24150120240253743 15/01/2024 Rakesh 1741002WL020812 Rakesh 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 Rakesh IDBI BANK(607095)
53 NEEMUCH MP-41-002-042-001/565
(SEMALI MEWAD) 		1741002000NRG24150120240253750 15/01/2024 Gopal Bhambi 1741002WL020817 Gopal Bhambi 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 GopalBhambi BANK OF BARODA(606985)
54 NEEMUCH MP-41-002-042-001/566
(SEMALI MEWAD) 		1741002000NRG24150120240253751 15/01/2024 Chanda Bai Bhambi 1741002WL020817 Chanda Bai Bhambi 00415 SBIN0030292 1326 1326 Processed 14/03/2024 706496364 ChandaBaiBhambi STATE BANK OF INDIA(508548)
SubTotal 21437 21437
55 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002013NRG24150120240253651 15/01/2024 BHANWARLAL BHIL 1741002013WL020799 BHANWARLAL BHIL 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 BHANWARLALBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEEMUCH MP-41-002-013-001/83
(JAWI) 		1741002013NRG24150120240253653 15/01/2024 DROPATIBAI RAVAT 1741002013WL020799 DROPATIBAI RAVAT 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 DROPATIBAIRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24150120240253655 15/01/2024 SHIVAKANYABAI AHIRWAR 1741002013WL020799 SHIVAKANYABAI AHIRWAR 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 SHIVAKANYABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-014-001/2053-A
(THADOLI) 		1741002000NRG24150120240253762 15/01/2024 KAPIL 1741002WL020821 KAPIL 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 KAPIL STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-014-001/343
(THADOLI) 		1741002014NRG24150120240254814 15/01/2024 Govardhanlal Malvi 1741002014WL020869 Govardhanlal Malvi 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 GovardhanlalMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002014NRG24150120240254815 15/01/2024 Sanjit Kumar Carpenter 1741002014WL020869 Sanjit Kumar Carpenter 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 SanjitKumarCarpenter IDBI BANK(607095)
61 NEEMUCH MP-41-002-014-001/420
(THADOLI) 		1741002014NRG24150120240254818 15/01/2024 VINAY KUMAR 1741002014WL020869 VINAY KUMAR 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEEMUCH MP-41-002-014-002/151
(THADOLI) 		1741002014NRG24150120240254819 15/01/2024 DILIP KUMAR MEENA 1741002014WL020869 DILIP KUMAR MEENA 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 DILIPKUMARMEENA STATE BANK OF INDIA(508548)
63 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24150120240253763 15/01/2024 DILIP RAWAT 1741002WL020821 DILIP RAWAT 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEEMUCH MP-41-002-014-004/412
(THADOLI) 		1741002000NRG24150120240253765 15/01/2024 MOHANLAL MEENA 1741002WL020821 MOHANLAL MEENA 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 MOHANLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
65 NEEMUCH MP-41-002-014-007/66
(THADOLI) 		1741002014NRG24150120240254820 15/01/2024 Krishna 1741002014WL020869 Krishna 00415 SBIN0030293 1547 1547 Processed 14/03/2024 706496364 Krishna STATE BANK OF INDIA(508548)
SubTotal 17017 17017
66 NEEMUCH MP-41-002-033-001/247
(JAWASA) 		1741002000NRG24150120240253711 15/01/2024 SHANTILAL 1741002WL020804 SHANTILAL 00415 SBIN0030407 1547 1547 Processed 14/03/2024 706496364 SHANTILAL UCO BANK(607066)
SubTotal 1547 1547
67 NEEMUCH MP-41-002-010-001/403
(BARUKHEDA) 		1741002010NRG24140120240253546 15/01/2024 Suman Mali 1741002010WL020788 Suman Mali 00415 SBIN0030515 663 663 Processed 14/03/2024 706496364 SumanMali STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-010-001/403-A
(BARUKHEDA) 		1741002010NRG24140120240253547 15/01/2024 Pooja Mali 1741002010WL020788 Pooja Mali 00415 SBIN0030515 663 663 Processed 14/03/2024 706496364 PoojaMali CENTRAL BANK OF INDIA(607115)
69 NEEMUCH MP-41-002-010-001/71
(BARUKHEDA) 		1741002010NRG24140120240253545 15/01/2024 JANIBAI 1741002010WL020787 JANIBAI 00415 SBIN0030515 663 663 Processed 14/03/2024 706496364 JANIBAI STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-037-001/771
(CHALDU) 		1741002037NRG24140120240253625 15/01/2024 NILU 1741002037WL020795 NILU 00415 SBIN0030515 1326 1326 Processed 14/03/2024 706496364 NILU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
71 NEEMUCH MP-41-002-014-005/217
(THADOLI) 		1741002000NRG24150120240253766 15/01/2024 Ramesh 1741002WL020821 Ramesh 00415 SBIN0031858 1547 1547 Processed 14/03/2024 706496364 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
72 NEEMUCH MP-41-002-014-001/2053
(THADOLI) 		1741002000NRG24150120240253761 15/01/2024 PUSHPA BAI RAWAT 1741002WL020821 PUSHPA BAI RAWAT 00462 UCBA0000246 1326 1326 Processed 14/03/2024 706496364 PUSHPABAIRAWAT UCO BANK(607066)
SubTotal 1326 1326
73 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002000NRG24150120240253682 15/01/2024 MAGNIRAM 1741002WL020803 MAGNIRAM 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 MAGNIRAM UCO BANK(607066)
74 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24150120240253694 15/01/2024 Sunita 1741002WL020804 Sunita 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 Sunita UCO BANK(607066)
75 NEEMUCH MP-41-002-033-001/171
(JAWASA) 		1741002000NRG24150120240253697 15/01/2024 USHA PRAJAPAT 1741002WL020804 USHA PRAJAPAT 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 USHAPRAJAPAT UCO BANK(607066)
76 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24150120240253699 15/01/2024 FULA BAI 1741002WL020804 FULA BAI 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 FULABAI HDFC BANK LTD(607152)
77 NEEMUCH MP-41-002-033-001/176
(JAWASA) 		1741002000NRG24150120240253698 15/01/2024 pappulal 1741002WL020804 pappulal 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24150120240253700 15/01/2024 BALVANT SINGH 1741002WL020804 BALVANT SINGH 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 BALVANTSINGH UCO BANK(607066)
79 NEEMUCH MP-41-002-033-001/201
(JAWASA) 		1741002000NRG24150120240253683 15/01/2024 VIRAM DAV 1741002WL020803 VIRAM DAV 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 VIRAMDAV UCO BANK(607066)
80 NEEMUCH MP-41-002-033-001/207
(JAWASA) 		1741002000NRG24150120240253684 15/01/2024 JAGDISCHANDA 1741002WL020803 JAGDISCHANDA 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 JAGDISCHANDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 NEEMUCH MP-41-002-033-001/214
(JAWASA) 		1741002000NRG24150120240253701 15/01/2024 ISHVAR LAL 1741002WL020804 ISHVAR LAL 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 ISHVARLAL UCO BANK(607066)
82 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24150120240253703 15/01/2024 ASHA 1741002WL020804 ASHA 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 ASHA UCO BANK(607066)
83 NEEMUCH MP-41-002-033-001/222
(JAWASA) 		1741002000NRG24150120240253702 15/01/2024 GHANSHYAM 1741002WL020804 GHANSHYAM 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 GHANSHYAM UCO BANK(607066)
84 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24150120240253706 15/01/2024 ASHOK 1741002WL020804 ASHOK 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24150120240253707 15/01/2024 NAVEEN RATHORE 1741002WL020804 NAVEEN RATHORE 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 NAVEENRATHORE UCO BANK(607066)
86 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24150120240253709 15/01/2024 JEEVANBALA 1741002WL020804 JEEVANBALA 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 JEEVANBALA STATE BANK OF INDIA(508548)
87 NEEMUCH MP-41-002-033-001/245-C
(JAWASA) 		1741002000NRG24150120240253708 15/01/2024 karulal 1741002WL020804 karulal 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 karulal UCO BANK(607066)
88 NEEMUCH MP-41-002-033-001/246
(JAWASA) 		1741002000NRG24150120240253710 15/01/2024 lavkush 1741002WL020804 lavkush 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 lavkush STATE BANK OF INDIA(508548)
89 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002000NRG24150120240253686 15/01/2024 TARA BAI 1741002WL020803 TARA BAI 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 TARABAI UCO BANK(607066)
90 NEEMUCH MP-41-002-033-001/266
(JAWASA) 		1741002000NRG24150120240253687 15/01/2024 DEVILAL 1741002WL020803 DEVILAL 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 DEVILAL UCO BANK(607066)
91 NEEMUCH MP-41-002-033-001/273
(JAWASA) 		1741002000NRG24150120240253689 15/01/2024 JANKILAL 1741002WL020803 JANKILAL 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
92 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002000NRG24150120240253690 15/01/2024 DROPTI BAI 1741002WL020803 DROPTI BAI 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 NEEMUCH MP-41-002-033-001/289
(JAWASA) 		1741002000NRG24150120240253716 15/01/2024 premshankar sharma 1741002WL020804 premshankar sharma 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 premshankarsharma UCO BANK(607066)
94 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002000NRG24150120240253691 15/01/2024 RAMKISHAN 1741002WL020803 RAMKISHAN 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 NEEMUCH MP-41-002-033-001/293
(JAWASA) 		1741002000NRG24150120240253717 15/01/2024 gopal sharma 1741002WL020804 gopal sharma 00462 UCBA0001083 1547 1547 Processed 14/03/2024 706496364 gopalsharma UCO BANK(607066)
96 NEEMUCH MP-41-002-033-001/81
(JAWASA) 		1741002000NRG24150120240253693 15/01/2024 ANIL 1741002WL020803 ANIL 00462 UCBA0001083 1326 1326 Processed 14/03/2024 706496364 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 35139 35139
97 NEEMUCH MP-41-002-012-001/285
(SEMALICHANDRAWAT) 		1741002000NRG24150120240253759 15/01/2024 mehtab 1741002WL020819 mehtab 00462 UCBA0001092 1702 1702 Processed 14/03/2024 706496364 mehtab UCO BANK(607066)
98 NEEMUCH MP-41-002-012-001/285
(SEMALICHANDRAWAT) 		1741002000NRG24150120240253758 15/01/2024 mehtab 1741002WL020819 mehtab 00462 UCBA0001092 1702 1702 Processed 14/03/2024 706496364 mehtab UCO BANK(607066)
SubTotal 3404 3404
99 NEEMUCH MP-41-002-014-001/239
(THADOLI) 		1741002014NRG24150120240254812 15/01/2024 sandeep kumar suthar 1741002014WL020869 sandeep kumar suthar 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 sandeepkumarsuthar UNION BANK OF INDIA(508500)
100 NEEMUCH MP-41-002-050-001/79-D
(MAHUDIYA) 		1741002000NRG24150120240253723 15/01/2024 MUKESH 1741002WL020805 MUKESH 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 MUKESH UNION BANK OF INDIA(508500)
101 NEEMUCH MP-41-002-050-002/104-D
(MAHUDIYA) 		1741002000NRG24150120240253726 15/01/2024 RAJENDRA 1741002WL020805 RAJENDRA 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 RAJENDRA UNION BANK OF INDIA(508500)
102 NEEMUCH MP-41-002-057-001/237
(BAMORA) 		1741002000NRG24150120240253677 15/01/2024 AMUL PATIDAR 1741002WL020802 AMUL PATIDAR 00468 UBIN0546780 221 221 Processed 14/03/2024 706496364 AMULPATIDAR UNION BANK OF INDIA(508500)
103 NEEMUCH MP-41-002-057-001/68
(BAMORA) 		1741002000NRG24150120240253681 15/01/2024 LILA BAI 1741002WL020802 LILA BAI 00468 UBIN0546780 221 221 Processed 14/03/2024 706496364 LILABAI UNION BANK OF INDIA(508500)
104 NEEMUCH MP-41-002-057-001/68
(BAMORA) 		1741002000NRG24150120240253680 15/01/2024 RAMESHCHANDRA 1741002WL020802 RAMESHCHANDRA 00468 UBIN0546780 221 221 Processed 14/03/2024 706496364 RAMESHCHANDRA UNION BANK OF INDIA(508500)
105 NEEMUCH MP-41-002-058-004/12
(BAMORI) 		1741002058NRG24140120240253493 15/01/2024 jayram 1741002058WL020781 jayram 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 jayram UNION BANK OF INDIA(508500)
106 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002058NRG24140120240253496 15/01/2024 AMBU BAI NAYAK 1741002058WL020781 AMBU BAI NAYAK 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 AMBUBAINAYAK UNION BANK OF INDIA(508500)
107 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002058NRG24140120240253495 15/01/2024 endra 1741002058WL020781 endra 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 endra UNION BANK OF INDIA(508500)
108 NEEMUCH MP-41-002-058-004/15
(BAMORI) 		1741002058NRG24140120240253494 15/01/2024 satynarayan 1741002058WL020781 satynarayan 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 satynarayan UNION BANK OF INDIA(508500)
109 NEEMUCH MP-41-002-058-004/18
(BAMORI) 		1741002058NRG24140120240253497 15/01/2024 NANDU BAI BHIL 1741002058WL020781 NANDU BAI BHIL 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 NANDUBAIBHIL UNION BANK OF INDIA(508500)
110 NEEMUCH MP-41-002-058-004/30
(BAMORI) 		1741002058NRG24140120240253499 15/01/2024 KANCHAN BAI 1741002058WL020781 KANCHAN BAI 00468 UBIN0546780 1547 1547 Processed 14/03/2024 706496364 KANCHANBAI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
111 NEEMUCH MP-41-002-050-001/102-D
(MAHUDIYA) 		1741002000NRG24150120240253719 15/01/2024 LAXMINARAYAN 1741002WL020805 LAXMINARAYAN 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 LAXMINARAYAN STATE BANK OF INDIA(508548)
112 NEEMUCH MP-41-002-050-001/49
(MAHUDIYA) 		1741002000NRG24150120240253720 15/01/2024 angur 1741002WL020805 angur 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 angur UNION BANK OF INDIA(508500)
113 NEEMUCH MP-41-002-050-001/62
(MAHUDIYA) 		1741002000NRG24150120240253721 15/01/2024 Kawarlal 1741002WL020805 Kawarlal 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 Kawarlal UNION BANK OF INDIA(508500)
114 NEEMUCH MP-41-002-050-001/63
(MAHUDIYA) 		1741002000NRG24150120240253722 15/01/2024 GHANSHYAM 1741002WL020805 GHANSHYAM 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 GHANSHYAM UNION BANK OF INDIA(508500)
115 NEEMUCH MP-41-002-050-001/90
(MAHUDIYA) 		1741002000NRG24150120240253724 15/01/2024 PARASRAM 1741002WL020805 PARASRAM 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 PARASRAM UNION BANK OF INDIA(508500)
116 NEEMUCH MP-41-002-050-001/99-K
(MAHUDIYA) 		1741002000NRG24150120240253725 15/01/2024 lali bai 1741002WL020805 lali bai 00468 UBIN0910651 663 663 Processed 14/03/2024 706496364 lalibai UNION BANK OF INDIA(508500)
117 NEEMUCH MP-41-002-050-002/37
(MAHUDIYA) 		1741002000NRG24150120240253728 15/01/2024 GUDDI BAI 1741002WL020805 GUDDI BAI 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 GUDDIBAI HDFC BANK LTD(607152)
118 NEEMUCH MP-41-002-050-002/37
(MAHUDIYA) 		1741002000NRG24150120240253727 15/01/2024 Sureshchand 1741002WL020805 Sureshchand 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 Sureshchand UNION BANK OF INDIA(508500)
119 NEEMUCH MP-41-002-050-002/55
(MAHUDIYA) 		1741002000NRG24150120240253729 15/01/2024 KAILASH 1741002WL020805 KAILASH 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 NEEMUCH MP-41-002-058-001/18
(BAMORI) 		1741002058NRG24140120240253492 15/01/2024 kanku bai 1741002058WL020781 kanku bai 00468 UBIN0910651 1547 1547 Processed 14/03/2024 706496364 kankubai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
121 NEEMUCH MP-41-002-014-001/341-B
(THADOLI) 		1741002014NRG24150120240254813 15/01/2024 KULDEEP CHOUHAN 1741002014WL020869 KULDEEP CHOUHAN 00662 BDBL0001513 1547 1547 Processed 14/03/2024 706496364 KULDEEPCHOUHAN BANK OF BARODA(606985)
122 NEEMUCH MP-41-002-042-001/563
(SEMALI MEWAD) 		1741002000NRG24150120240253732 15/01/2024 Bhagat Singh Sondhiya 1741002WL020808 Bhagat Singh Sondhiya 00662 BDBL0001513 1326 1326 Processed 14/03/2024 706496364 BhagatSinghSondhiya INDIAN BANK(607105)
SubTotal 2873 2873
123 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002013NRG24150120240253652 15/01/2024 prem bai 1741002013WL020799 prem bai 00666 IDFB0041281 1547 1547 Processed 14/03/2024 706496364 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002013NRG24150120240253654 15/01/2024 Ishwar Lal Ahirwar 1741002013WL020799 Ishwar Lal Ahirwar 00666 IDFB0041281 1547 1547 Processed 14/03/2024 706496364 IshwarLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 NEEMUCH MP-41-002-014-005/401
(THADOLI) 		1741002000NRG24150120240253768 15/01/2024 Ganeshibai meena 1741002WL020822 Ganeshibai meena 00688 FINO0001001 1547 1547 Processed 14/03/2024 706496364 Ganeshibaimeena FINO PAYMENTS BANK LTD(608001)
126 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24150120240253772 15/01/2024 Rahul Singh Borana 1741002WL020823 Rahul Singh Borana 00688 FINO0001001 884 884 Processed 14/03/2024 706496364 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
127 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24150120240253773 15/01/2024 Tufan Singh Sondiya 1741002WL020823 Tufan Singh Sondiya 00688 FINO0001001 884 884 Processed 14/03/2024 706496364 TufanSinghSondiya STATE BANK OF INDIA(508548)
128 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24150120240253774 15/01/2024 Harish Teli 1741002WL020823 Harish Teli 00688 FINO0001001 884 884 Processed 14/03/2024 706496364 HarishTeli FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
129 NEEMUCH MP-41-002-058-004/19
(BAMORI) 		1741002058NRG24140120240253498 15/01/2024 Ramesh Bhil 1741002058WL020781 Ramesh Bhil 00688 FINO0001446 1547 1547 Processed 14/03/2024 706496364 RameshBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
130 NEEMUCH MP-41-002-014-001/171
(THADOLI) 		1741002014NRG24150120240254811 15/01/2024 KIRAN CARPENTER 1741002014WL020869 KIRAN CARPENTER 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496364 KIRANCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
131 NEEMUCH MP-41-002-038-002/445-A
(ARNYA BORANA) 		1741002038NRG24140120240253622 15/01/2024 PAWAN GURJAR 1741002038WL020794 PAWAN GURJAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496364 PAWANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
132 NEEMUCH MP-41-002-038-002/182-A
(ARNYA BORANA) 		1741002038NRG24140120240253616 15/01/2024 DALRAM GURJAR 1741002038WL020794 DALRAM GURJAR 00697 BKID0MG1401 1326 1326 Processed 14/03/2024 706496364 DALRAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
133 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24150120240253764 15/01/2024 GANGA BAI RAWAT 1741002WL020821 GANGA BAI RAWAT 00697 BKID0MG1422 1547 1547 Processed 14/03/2024 706496364 GANGABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
134 NEEMUCH MP-41-002-022-003/24
(KALIKOTHADI) 		1741002022NRG24130120240253275 15/01/2024 Khyaliram 1741002022WL020755 Khyaliram 00697 BKID0MG1429 1547 1547 Rejected 14/03/2024 706496364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NEEMUCH MP-41-002-022-003/7
(KALIKOTHADI) 		1741002022NRG24150120240254289 15/01/2024 Indra bai 1741002022WL020851 Indra bai 00697 BKID0MG1429 1326 1326 Processed 14/03/2024 706496364 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
136 NEEMUCH MP-41-002-022-003/7
(KALIKOTHADI) 		1741002022NRG24150120240254288 15/01/2024 Rajendra 1741002022WL020851 Rajendra 00697 BKID0MG1429 1326 1326 Processed 14/03/2024 706496364 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
137 NEEMUCH MP-41-002-037-001/771
(CHALDU) 		1741002037NRG24140120240253624 15/01/2024 NARENDRA KUMAR 1741002037WL020795 NARENDRA KUMAR 00697 BKID0MG1429 1326 1326 Processed 14/03/2024 706496364 NARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 182856 182856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_150124APB_FTO_431995 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
2 NEEMUCH MP1741002_150124APB_FTO_431995 Bank of Baroda BARB0MANASA MANASA, MP 221
3 NEEMUCH MP1741002_150124APB_FTO_431995 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3315
4 NEEMUCH MP1741002_150124APB_FTO_431995 Canara Bank CNRB0005561 Malhargarh 2210
5 NEEMUCH MP1741002_150124APB_FTO_431995 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1768
6 NEEMUCH MP1741002_150124APB_FTO_431995 IDBI Bank IBKL0000346 NEEMUCH 2873
7 NEEMUCH MP1741002_150124APB_FTO_431995 Indian Bank IDIB000M583 Mallahargarh 9282
8 NEEMUCH MP1741002_150124APB_FTO_431995 Indian Bank IDIB000N119 NEEMUCH 15249
9 NEEMUCH MP1741002_150124APB_FTO_431995 Punjab National Bank PUNB0029010 Neemuch 1326
10 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0007293 KANAWATI 2652
11 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1547
12 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1768
13 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030060 MALHARGARH 2210
14 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030292 REVLI DEVLI 21437
15 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030293 JAWI 17017
16 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030407 MANASA 1547
17 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0030515 BHOLYAWAS 3315
18 NEEMUCH MP1741002_150124APB_FTO_431995 State Bank of India SBIN0031858 NEEMUCH 1547
19 NEEMUCH MP1741002_150124APB_FTO_431995 UCO Bank UCBA0000246 NEEMUCH 1326
20 NEEMUCH MP1741002_150124APB_FTO_431995 UCO Bank UCBA0001083 SAWAN 35139
21 NEEMUCH MP1741002_150124APB_FTO_431995 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3404
22 NEEMUCH MP1741002_150124APB_FTO_431995 Union Bank of India UBIN0546780 NEEMUCH 14586
23 NEEMUCH MP1741002_150124APB_FTO_431995 Union Bank of India UBIN0910651 NEEMUCH 14586
24 NEEMUCH MP1741002_150124APB_FTO_431995 Bandhan Bank Limited BDBL0001513 NEEMUCH 2873
25 NEEMUCH MP1741002_150124APB_FTO_431995 IDFC Bank IDFB0041281 MANDSAUR 3094
26 NEEMUCH MP1741002_150124APB_FTO_431995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
27 NEEMUCH MP1741002_150124APB_FTO_431995 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 NEEMUCH MP1741002_150124APB_FTO_431995 India Post Payments Bank IPOS0000001 Neemuch 2873
29 NEEMUCH MP1741002_150124APB_FTO_431995 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
30 NEEMUCH MP1741002_150124APB_FTO_431995 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1547
31 NEEMUCH MP1741002_150124APB_FTO_431995 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 5525

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