Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_270623APB_FTO_132506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-038-002/127-A
(ARNYA BORANA) 		1741002000NRG24270620230081555 27/06/2023 Ravi Gurjar 1741002WL006416 Ravi Gurjar 00032 UTIB0000513 1326 1326 Processed 05/07/2023 702573331 RaviGurjar AU SMALL FINANCE BANK LTD(608088)
2 NEEMUCH MP-41-002-038-002/189-A
(ARNYA BORANA) 		1741002000NRG24270620230081559 27/06/2023 Ramesh Gurjar 1741002WL006416 Ramesh Gurjar 00032 UTIB0000513 1326 1326 Processed 05/07/2023 702573331 RameshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-041-004/66
(MUNDALA) 		1741002000NRG24270620230081865 27/06/2023 Jeevanbai 1741002WL006426 Jeevanbai 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702573331 Jeevanbai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-004-001/131
(BAMANBARDI) 		1741002000NRG24270620230081774 27/06/2023 GANESH 1741002WL006421 GANESH 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 GANESH BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24270620230081516 27/06/2023 VIKAS 1741002020WL006411 VIKAS 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 VIKAS BANK OF INDIA(508505)
6 NEEMUCH MP-41-002-032-001/1025
(PALSODA) 		1741002000NRG24270620230081869 27/06/2023 LALI BAI BHIL 1741002WL006428 LALI BAI BHIL 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 LALIBAIBHIL BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-032-001/348
(PALSODA) 		1741002000NRG24270620230081872 27/06/2023 LALSINGH 1741002WL006428 LALSINGH 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 LALSINGH PUNJAB NATIONAL BANK(508568)
8 NEEMUCH MP-41-002-033-001/137
(JAWASA) 		1741002000NRG24270620230081809 27/06/2023 MANOHAR PRAJAPAT 1741002WL006425 MANOHAR PRAJAPAT 00045 BARB0NEEMUC 1105 1105 Processed 05/07/2023 702573331 MANOHARPRAJAPAT BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-036-001/276
(SIRKHEDA) 		1741002036NRG24270620230081535 27/06/2023 anil 1741002036WL006415 anil 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 anil CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002000NRG24270620230081568 27/06/2023 KAMLESH GURJAR 1741002WL006416 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 KAMLESHGURJAR BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-038-002/33
(ARNYA BORANA) 		1741002000NRG24270620230081573 27/06/2023 AJAY GURJAR 1741002WL006416 AJAY GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 AJAYGURJAR BANK OF BARODA(606985)
12 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002043NRG24270620230082756 27/06/2023 JAGDISH 1741002043WL006494 JAGDISH 00045 BARB0NEEMUC 1105 1105 Processed 05/07/2023 702573331 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
13 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002043NRG24270620230082755 27/06/2023 jagdish 1741002043WL006494 jagdish 00045 BARB0NEEMUC 1105 1105 Processed 05/07/2023 702573331 jagdish NARMADA JHABUA GRAMIN BANK(508515)
14 NEEMUCH MP-41-002-043-001/257
(HARNAWADA) 		1741002043NRG24270620230082757 27/06/2023 kanni bai 1741002043WL006494 kanni bai 00045 BARB0NEEMUC 1105 1105 Processed 05/07/2023 702573331 kannibai BANK OF BARODA(606985)
15 NEEMUCH MP-41-002-045-002/32
(LASUDI TANWAR) 		1741002045NRG24270620230083142 27/06/2023 GOVIND PRASAD 1741002045WL006518 GOVIND PRASAD 00045 BARB0NEEMUC 1326 1326 Processed 05/07/2023 702573331 GOVINDPRASAD BANK OF BARODA(606985)
SubTotal 15028 15028
16 NEEMUCH MP-41-002-020-002/216
(JAMUNIYAKHURD) 		1741002020NRG24270620230081523 27/06/2023 ANITA 1741002020WL006413 ANITA 00048 BKID0009130 1326 1326 Processed 05/07/2023 702573331 ANITA BANK OF INDIA(508505)
17 NEEMUCH MP-41-002-020-002/216
(JAMUNIYAKHURD) 		1741002020NRG24270620230081522 27/06/2023 SOKIN 1741002020WL006413 SOKIN 00048 BKID0009130 1326 1326 Processed 05/07/2023 702573331 SOKIN BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24270620230081515 27/06/2023 KELASH 1741002020WL006411 KELASH 00048 BKID0009130 1326 1326 Processed 05/07/2023 702573331 KELASH BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002000NRG24270620230081557 27/06/2023 Virendra Gurjar 1741002WL006416 Virendra Gurjar 00048 BKID0009130 1326 1326 Processed 05/07/2023 702573331 VirendraGurjar BANK OF INDIA(508505)
SubTotal 5304 5304
20 NEEMUCH MP-41-002-055-003/313
(VISHANYA) 		1741002000NRG24270620230081907 27/06/2023 Uddibai 1741002WL006430 Uddibai 00048 BKID0009486 1326 1326 Processed 05/07/2023 702573331 Uddibai BANK OF INDIA(508505)
21 NEEMUCH MP-41-002-055-003/316
(VISHANYA) 		1741002000NRG24270620230081909 27/06/2023 Narulal 1741002WL006430 Narulal 00048 BKID0009486 1326 1326 Processed 05/07/2023 702573331 Narulal CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-055-003/316
(VISHANYA) 		1741002000NRG24270620230081908 27/06/2023 Narulal 1741002WL006430 Narulal 00048 BKID0009486 1326 1326 Processed 05/07/2023 702573331 Narulal BANK OF INDIA(508505)
SubTotal 3978 3978
23 NEEMUCH MP-41-002-033-001/118
(JAWASA) 		1741002000NRG24270620230081804 27/06/2023 Rakesh 1741002WL006425 Rakesh 00078 CNRB0003178 1105 1105 Processed 05/07/2023 702573331 Rakesh CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002045NRG24270620230083149 27/06/2023 devilal 1741002045WL006520 devilal 00078 CNRB0003178 1105 1105 Processed 05/07/2023 702573331 devilal CANARA BANK(508532)
SubTotal 2210 2210
25 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002000NRG24270620230081560 27/06/2023 Amar Singh Gurjar 1741002WL006416 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 05/07/2023 702573331 AmarSinghGurjar CANARA BANK(508532)
26 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002000NRG24270620230081592 27/06/2023 Narayan Gurjar 1741002WL006416 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 05/07/2023 702573331 NarayanGurjar CANARA BANK(508532)
27 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24210620230072469 27/06/2023 KEEPIKA 1741002WL005909 KEEPIKA 00078 CNRB0005561 884 884 Processed 05/07/2023 702573331 KEEPIKA CANARA BANK(508532)
SubTotal 3536 3536
28 NEEMUCH MP-41-002-033-001/264
(JAWASA) 		1741002000NRG24270620230081839 27/06/2023 ARJUN 1741002WL006425 ARJUN 00089 CBIN0281014 1105 1105 Processed 05/07/2023 702573331 ARJUN UCO BANK(607066)
29 NEEMUCH MP-41-002-041-004/94
(MUNDALA) 		1741002000NRG24270620230081866 27/06/2023 UDAY SINGH CHOUHAN 1741002WL006426 UDAY SINGH CHOUHAN 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 UDAYSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
30 NEEMUCH MP-41-002-055-003/160
(VISHANYA) 		1741002000NRG24270620230081902 27/06/2023 Gudhibai 1741002WL006430 Gudhibai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 Gudhibai CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-055-003/160
(VISHANYA) 		1741002000NRG24270620230081901 27/06/2023 Mannalal 1741002WL006430 Mannalal 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 Mannalal STATE BANK OF INDIA(508548)
32 NEEMUCH MP-41-002-055-003/193
(VISHANYA) 		1741002000NRG24270620230081903 27/06/2023 Kesibai 1741002WL006430 Kesibai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 Kesibai CANARA BANK(508532)
33 NEEMUCH MP-41-002-055-003/305
(VISHANYA) 		1741002000NRG24270620230081905 27/06/2023 sajanibai 1741002WL006430 sajanibai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 sajanibai FINO PAYMENTS BANK LTD(608001)
34 NEEMUCH MP-41-002-055-003/328
(VISHANYA) 		1741002000NRG24270620230081910 27/06/2023 Ganga bai 1741002WL006430 Ganga bai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 Gangabai CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-055-003/330
(VISHANYA) 		1741002000NRG24270620230081914 27/06/2023 pemabai 1741002WL006430 pemabai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 pemabai BANK OF BARODA(606985)
36 NEEMUCH MP-41-002-055-003/330
(VISHANYA) 		1741002000NRG24270620230081913 27/06/2023 ratanlal 1741002WL006430 ratanlal 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 ratanlal CENTRAL BANK OF INDIA(607115)
37 NEEMUCH MP-41-002-055-003/83
(VISHANYA) 		1741002000NRG24270620230081915 27/06/2023 Manjubai 1741002WL006430 Manjubai 00089 CBIN0281014 1326 1326 Processed 05/07/2023 702573331 Manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
38 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24270620230081536 27/06/2023 udai ram 1741002WL006416 udai ram 00089 CBIN0281634 1326 1326 Processed 06/07/2023 702573331 udairam INDIAN BANK(607105)
39 NEEMUCH MP-41-002-038-001/268-C
(ARNYA BORANA) 		1741002000NRG24270620230081540 27/06/2023 Pappu Lal gopal gurjar 1741002WL006416 Pappu Lal gopal gurjar 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 PappuLalgopalgurjar CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-038-001/364-A
(ARNYA BORANA) 		1741002000NRG24270620230081541 27/06/2023 Anurag Gurjar 1741002WL006416 Anurag Gurjar 00089 CBIN0281634 1326 1326 Rejected 05/07/2023 702573331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NEEMUCH MP-41-002-038-001/408
(ARNYA BORANA) 		1741002000NRG24270620230081545 27/06/2023 KESAR BAI MANGILAL GURJAR 1741002WL006416 KESAR BAI MANGILAL GURJAR 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 KESARBAIMANGILALGURJAR CENTRAL BANK OF INDIA(607115)
42 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002000NRG24270620230081562 27/06/2023 Sampat Bai 1741002WL006416 Sampat Bai 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 SampatBai CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-038-002/287
(ARNYA BORANA) 		1741002000NRG24270620230081571 27/06/2023 JAi NARAYAN 1741002WL006416 JAi NARAYAN 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 JAiNARAYAN CENTRAL BANK OF INDIA(607115)
44 NEEMUCH MP-41-002-044-003/12
(GHASUNDI JAGIR) 		1741002044NRG24260620230081329 27/06/2023 DINESH 1741002044WL006398 DINESH 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 DINESH CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002054NRG24270620230081949 27/06/2023 KALA BAI 1741002054WL006432 KALA BAI 00089 CBIN0281634 1547 1547 Processed 05/07/2023 702573331 KALABAI CENTRAL BANK OF INDIA(607115)
46 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002054NRG24270620230081948 27/06/2023 RANMARAYAN 1741002054WL006432 RANMARAYAN 00089 CBIN0281634 1326 1326 Processed 05/07/2023 702573331 RANMARAYAN CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-054-001/285
(KUNCHDOD) 		1741002054NRG24270620230081952 27/06/2023 KRASHNA BAI 1741002054WL006432 KRASHNA BAI 00089 CBIN0281634 1547 1547 Processed 05/07/2023 702573331 KRASHNABAI CENTRAL BANK OF INDIA(607115)
48 NEEMUCH MP-41-002-054-001/450
(KUNCHDOD) 		1741002054NRG24270620230081953 27/06/2023 AMBALAALPATIDAR 1741002054WL006432 AMBALAALPATIDAR 00089 CBIN0281634 1547 1547 Processed 05/07/2023 702573331 AMBALAALPATIDAR CENTRAL BANK OF INDIA(607115)
49 NEEMUCH MP-41-002-054-001/450
(KUNCHDOD) 		1741002054NRG24270620230081954 27/06/2023 NEPAL BAI 1741002054WL006432 NEPAL BAI 00089 CBIN0281634 1547 1547 Processed 05/07/2023 702573331 NEPALBAI CANARA BANK(508532)
50 NEEMUCH MP-41-002-064-002/21
(BHANWRASA) 		1741002000NRG24210620230072471 27/06/2023 UDAL BAI DINESH 1741002WL005909 UDAL BAI DINESH 00089 CBIN0281634 884 884 Processed 05/07/2023 702573331 UDALBAIDINESH CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
51 NEEMUCH MP-41-002-004-003/100
(BAMANBARDI) 		1741002000NRG24270620230081783 27/06/2023 SHIVNARAYAN GAYARI 1741002WL006421 SHIVNARAYAN GAYARI 00089 CBIN0281857 1326 1326 Processed 05/07/2023 702573331 SHIVNARAYANGAYARI CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-055-003/313
(VISHANYA) 		1741002000NRG24270620230081906 27/06/2023 Rodilal 1741002WL006430 Rodilal 00089 CBIN0281857 1326 1326 Processed 05/07/2023 702573331 Rodilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 NEEMUCH MP-41-002-020-002/530
(JAMUNIYAKHURD) 		1741002020NRG24270620230081517 27/06/2023 POOJA 1741002020WL006411 POOJA 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 POOJA CENTRAL BANK OF INDIA(607115)
54 NEEMUCH MP-41-002-036-001/112
(SIRKHEDA) 		1741002036NRG24270620230081531 27/06/2023 KAMAL SINGH 1741002036WL006415 KAMAL SINGH 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24270620230081532 27/06/2023 DASHRATH SINGH TANWAR 1741002036WL006415 DASHRATH SINGH TANWAR 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 DASHRATHSINGHTANWAR CENTRAL BANK OF INDIA(607115)
56 NEEMUCH MP-41-002-036-001/150
(SIRKHEDA) 		1741002036NRG24270620230081533 27/06/2023 DHAPU BAI 1741002036WL006415 DHAPU BAI 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 DHAPUBAI CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-036-001/248
(SIRKHEDA) 		1741002036NRG24270620230081534 27/06/2023 CHANDRAKALA BY SODIYA 1741002036WL006415 CHANDRAKALA BY SODIYA 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 CHANDRAKALABYSODIYA CENTRAL BANK OF INDIA(607115)
58 NEEMUCH MP-41-002-041-004/34
(MUNDALA) 		1741002000NRG24270620230081868 27/06/2023 GODU BAI 1741002WL006427 GODU BAI 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 GODUBAI CENTRAL BANK OF INDIA(607115)
59 NEEMUCH MP-41-002-045-002/32
(LASUDI TANWAR) 		1741002045NRG24270620230083143 27/06/2023 SUNDAR BAI 1741002045WL006518 SUNDAR BAI 00089 CBIN0281971 1326 1326 Processed 05/07/2023 702573331 SUNDARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
60 NEEMUCH MP-41-002-034-001/1411
(SAWAN) 		1741002034NRG24270620230082928 27/06/2023 sunita 1741002034WL006506 sunita 00089 CBIN0282734 442 442 Processed 05/07/2023 702573331 sunita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
61 NEEMUCH MP-41-002-019-001/118
(GIRDODA) 		1741002000NRG24270620230081595 27/06/2023 SANGITA 1741002WL006418 SANGITA 00165 IBKL0000346 1547 1547 Processed 05/07/2023 702573331 SANGITA FINO PAYMENTS BANK LTD(608001)
62 NEEMUCH MP-41-002-019-001/348
(GIRDODA) 		1741002000NRG24270620230081597 27/06/2023 KANTA BAI 1741002WL006418 KANTA BAI 00165 IBKL0000346 1547 1547 Processed 05/07/2023 702573331 KANTABAI FINO PAYMENTS BANK LTD(608001)
63 NEEMUCH MP-41-002-034-001/1303
(SAWAN) 		1741002034NRG24270620230082924 27/06/2023 Gordhan 1741002034WL006506 Gordhan 00165 IBKL0000346 442 442 Processed 05/07/2023 702573331 Gordhan HDFC BANK LTD(607152)
64 NEEMUCH MP-41-002-045-002/148
(LASUDI TANWAR) 		1741002045NRG24270620230083139 27/06/2023 Gopal 1741002045WL006518 Gopal 00165 IBKL0000346 1326 1326 Processed 05/07/2023 702573331 Gopal IDBI BANK(607095)
SubTotal 4862 4862
65 NEEMUCH MP-41-002-019-001/217
(GIRDODA) 		1741002000NRG24270620230081628 27/06/2023 Kanwar singh 1741002WL006419 Kanwar singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Kanwarsingh IDBI BANK(607095)
66 NEEMUCH MP-41-002-019-001/217
(GIRDODA) 		1741002000NRG24270620230081629 27/06/2023 Maya kunwar 1741002WL006419 Maya kunwar 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Mayakunwar IDBI BANK(607095)
67 NEEMUCH MP-41-002-019-001/218-A
(GIRDODA) 		1741002000NRG24270620230081632 27/06/2023 Gopal Kunwar 1741002WL006419 Gopal Kunwar 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 GopalKunwar IDBI BANK(607095)
68 NEEMUCH MP-41-002-019-001/218-A
(GIRDODA) 		1741002000NRG24270620230081631 27/06/2023 Shambhu Singh 1741002WL006419 Shambhu Singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 ShambhuSingh IDBI BANK(607095)
69 NEEMUCH MP-41-002-019-001/265
(GIRDODA) 		1741002000NRG24270620230081634 27/06/2023 Bhagat Ram Dhangar 1741002WL006419 Bhagat Ram Dhangar 00165 IBKL0001404 1547 1547 Processed 06/07/2023 702573331 BhagatRamDhangar INDIAN BANK(607105)
70 NEEMUCH MP-41-002-019-001/265
(GIRDODA) 		1741002000NRG24270620230081635 27/06/2023 lakhan 1741002WL006419 lakhan 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 lakhan IDBI BANK(607095)
71 NEEMUCH MP-41-002-019-001/365
(GIRDODA) 		1741002000NRG24270620230081637 27/06/2023 KANCHAN BAI 1741002WL006419 KANCHAN BAI 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 KANCHANBAI IDBI BANK(607095)
72 NEEMUCH MP-41-002-019-001/365-B
(GIRDODA) 		1741002000NRG24270620230081639 27/06/2023 RANU BAI 1741002WL006419 RANU BAI 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 RANUBAI IDBI BANK(607095)
73 NEEMUCH MP-41-002-019-001/384
(GIRDODA) 		1741002000NRG24270620230081640 27/06/2023 Shanti 1741002WL006419 Shanti 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Shanti IDBI BANK(607095)
74 NEEMUCH MP-41-002-019-001/438-A
(GIRDODA) 		1741002000NRG24270620230081641 27/06/2023 guddi bai 1741002WL006419 guddi bai 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 guddibai IDBI BANK(607095)
75 NEEMUCH MP-41-002-019-001/438-B
(GIRDODA) 		1741002000NRG24270620230081644 27/06/2023 Raju 1741002WL006419 Raju 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Raju CENTRAL BANK OF INDIA(607115)
76 NEEMUCH MP-41-002-019-001/438-B
(GIRDODA) 		1741002000NRG24270620230081643 27/06/2023 SANGITA 1741002WL006419 SANGITA 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 SANGITA IDBI BANK(607095)
77 NEEMUCH MP-41-002-019-001/438-C
(GIRDODA) 		1741002000NRG24270620230081645 27/06/2023 MAMTA BAI 1741002WL006419 MAMTA BAI 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 MAMTABAI FINO PAYMENTS BANK LTD(608001)
78 NEEMUCH MP-41-002-019-001/57
(GIRDODA) 		1741002000NRG24270620230081647 27/06/2023 OMPRAKASH 1741002WL006419 OMPRAKASH 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
79 NEEMUCH MP-41-002-019-001/625-C
(GIRDODA) 		1741002000NRG24270620230081651 27/06/2023 FUNDA KUNWAR 1741002WL006419 FUNDA KUNWAR 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 FUNDAKUNWAR PUNJAB NATIONAL BANK(508568)
80 NEEMUCH MP-41-002-019-001/625-C
(GIRDODA) 		1741002000NRG24270620230081650 27/06/2023 JAI SINGH 1741002WL006419 JAI SINGH 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 JAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 NEEMUCH MP-41-002-019-001/625-D
(GIRDODA) 		1741002000NRG24270620230081652 27/06/2023 FULKUNWAR 1741002WL006419 FULKUNWAR 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 FULKUNWAR IDBI BANK(607095)
82 NEEMUCH MP-41-002-019-001/626
(GIRDODA) 		1741002000NRG24270620230081653 27/06/2023 Jitandra singh 1741002WL006419 Jitandra singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Jitandrasingh FINO PAYMENTS BANK LTD(608001)
83 NEEMUCH MP-41-002-019-001/626-A
(GIRDODA) 		1741002000NRG24270620230081655 27/06/2023 Vikram singh 1741002WL006419 Vikram singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Vikramsingh FINO PAYMENTS BANK LTD(608001)
84 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24270620230081657 27/06/2023 Pinki 1741002WL006419 Pinki 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
85 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24270620230081656 27/06/2023 Rajendra 1741002WL006419 Rajendra 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Rajendra FINO PAYMENTS BANK LTD(608001)
86 NEEMUCH MP-41-002-019-001/628
(GIRDODA) 		1741002000NRG24270620230081659 27/06/2023 Lakshmi kunwar 1741002WL006419 Lakshmi kunwar 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Lakshmikunwar IDBI BANK(607095)
87 NEEMUCH MP-41-002-019-001/628
(GIRDODA) 		1741002000NRG24270620230081658 27/06/2023 Pappu Singh 1741002WL006419 Pappu Singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 PappuSingh IDBI BANK(607095)
88 NEEMUCH MP-41-002-019-001/629
(GIRDODA) 		1741002000NRG24270620230081660 27/06/2023 Laxminarayan 1741002WL006419 Laxminarayan 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Laxminarayan IDBI BANK(607095)
89 NEEMUCH MP-41-002-019-001/631
(GIRDODA) 		1741002000NRG24270620230081662 27/06/2023 Mohanlal 1741002WL006419 Mohanlal 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Mohanlal IDBI BANK(607095)
90 NEEMUCH MP-41-002-019-001/632
(GIRDODA) 		1741002000NRG24270620230081663 27/06/2023 Raghuveer singh 1741002WL006419 Raghuveer singh 00165 IBKL0001404 1547 1547 Rejected 05/07/2023 702573331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NEEMUCH MP-41-002-019-001/633
(GIRDODA) 		1741002000NRG24270620230081664 27/06/2023 Prem Singh 1741002WL006419 Prem Singh 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 PremSingh CENTRAL BANK OF INDIA(607115)
92 NEEMUCH MP-41-002-019-001/634-A
(GIRDODA) 		1741002000NRG24270620230081666 27/06/2023 SANTOSHA KUNWAR 1741002WL006419 SANTOSHA KUNWAR 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 SANTOSHAKUNWAR IDBI BANK(607095)
93 NEEMUCH MP-41-002-019-001/634-B
(GIRDODA) 		1741002000NRG24270620230081667 27/06/2023 SHEWTA KUNWAR 1741002WL006419 SHEWTA KUNWAR 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 SHEWTAKUNWAR STATE BANK OF INDIA(508548)
94 NEEMUCH MP-41-002-019-002/104
(GIRDODA) 		1741002000NRG24270620230081622 27/06/2023 Annu Ahir 1741002WL006418 Annu Ahir 00165 IBKL0001404 70 70 Processed 05/07/2023 702573331 AnnuAhir INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEEMUCH MP-41-002-019-002/104
(GIRDODA) 		1741002000NRG24270620230081621 27/06/2023 Omprakash Ahir 1741002WL006418 Omprakash Ahir 00165 IBKL0001404 70 70 Processed 05/07/2023 702573331 OmprakashAhir BANK OF BARODA(606985)
96 NEEMUCH MP-41-002-019-002/97
(GIRDODA) 		1741002000NRG24270620230081626 27/06/2023 Motilal 1741002WL006418 Motilal 00165 IBKL0001404 1547 1547 Processed 05/07/2023 702573331 Motilal IDBI BANK(607095)
97 NEEMUCH MP-41-002-020-002/18
(JAMUNIYAKHURD) 		1741002020NRG24270620230081520 27/06/2023 RAMSINGH 1741002020WL006412 RAMSINGH 00165 IBKL0001404 1326 1326 Processed 05/07/2023 702573331 RAMSINGH IDBI BANK(607095)
98 NEEMUCH MP-41-002-033-001/325
(JAWASA) 		1741002000NRG24270620230081859 27/06/2023 narendra 1741002WL006425 narendra 00165 IBKL0001404 1105 1105 Processed 05/07/2023 702573331 narendra IDBI BANK(607095)
99 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002045NRG24270620230083150 27/06/2023 Dolatsingh 1741002045WL006520 Dolatsingh 00165 IBKL0001404 1105 1105 Processed 05/07/2023 702573331 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50086 50086
100 NEEMUCH MP-41-002-033-001/233
(JAWASA) 		1741002000NRG24270620230081829 27/06/2023 ashok 1741002WL006425 ashok 00165 IBKL0001758 1105 1105 Processed 05/07/2023 702573331 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
101 NEEMUCH MP-41-002-033-001/252
(JAWASA) 		1741002000NRG24270620230081834 27/06/2023 kapil 1741002WL006425 kapil 00165 IBKL0001758 1105 1105 Processed 05/07/2023 702573331 kapil STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24270620230081851 27/06/2023 Jasawant 1741002WL006425 Jasawant 00165 IBKL0001758 1105 1105 Processed 05/07/2023 702573331 Jasawant IDBI BANK(607095)
103 NEEMUCH MP-41-002-033-001/301-A
(JAWASA) 		1741002000NRG24270620230081852 27/06/2023 MINAKSHI TELAT 1741002WL006425 MINAKSHI TELAT 00165 IBKL0001758 1105 1105 Processed 05/07/2023 702573331 MINAKSHITELAT IDBI BANK(607095)
104 NEEMUCH MP-41-002-041-004/34-A
(MUNDALA) 		1741002000NRG24270620230081864 27/06/2023 MAHENDRA SINGH SONGHIYA 1741002WL006426 MAHENDRA SINGH SONGHIYA 00165 IBKL0001758 1326 1326 Processed 05/07/2023 702573331 MAHENDRASINGHSONGHIYA IDBI BANK(607095)
105 NEEMUCH MP-41-002-045-002/151
(LASUDI TANWAR) 		1741002045NRG24270620230083140 27/06/2023 Kanku bai 1741002045WL006518 Kanku bai 00165 IBKL0001758 1326 1326 Processed 06/07/2023 702573331 Kankubai INDIAN BANK(607105)
SubTotal 7072 7072
106 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002000NRG24270620230081570 27/06/2023 DAYARAM GURJAR 1741002WL006416 DAYARAM GURJAR 00168 ICIC0000765 1326 1326 Processed 05/07/2023 702573331 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 1326 1326
107 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002000NRG24270620230081543 27/06/2023 shyamu bai gurjar 1741002WL006416 shyamu bai gurjar 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 shyamubaigurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 NEEMUCH MP-41-002-038-001/396
(ARNYA BORANA) 		1741002000NRG24270620230081544 27/06/2023 MULCHAND GURJAR 1741002WL006416 MULCHAND GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 MULCHANDGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002000NRG24270620230081546 27/06/2023 Devendra Gurjar 1741002WL006416 Devendra Gurjar 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 DevendraGurjar INDIAN OVERSEAS BANK(508541)
110 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002000NRG24270620230081547 27/06/2023 JAWANT SINGH GURJAR 1741002WL006416 JAWANT SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 JAWANTSINGHGURJAR INDIAN BANK(607105)
111 NEEMUCH MP-41-002-038-002/114-B
(ARNYA BORANA) 		1741002000NRG24270620230081549 27/06/2023 Suresh Kumar 1741002WL006416 Suresh Kumar 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 SureshKumar CANARA BANK(508532)
112 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24270620230081550 27/06/2023 Tejpal Gurjar 1741002WL006416 Tejpal Gurjar 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 TejpalGurjar INDIAN BANK(607105)
113 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002000NRG24270620230081551 27/06/2023 RESHMA 1741002WL006416 RESHMA 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 RESHMA INDIAN BANK(607105)
114 NEEMUCH MP-41-002-038-002/124-A
(ARNYA BORANA) 		1741002000NRG24270620230081552 27/06/2023 Sunil Gurjar 1741002WL006416 Sunil Gurjar 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 SunilGurjar INDIAN BANK(607105)
115 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002000NRG24270620230081554 27/06/2023 LALEE BAI WO TAMLAL GURJAR 1741002WL006416 LALEE BAI WO TAMLAL GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 LALEEBAIWOTAMLALGURJAR FINCARE SMALL FINANCE BANK LTD(608304)
116 NEEMUCH MP-41-002-038-002/127
(ARNYA BORANA) 		1741002000NRG24270620230081553 27/06/2023 RAM LAL GURJAR 1741002WL006416 RAM LAL GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 RAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002000NRG24270620230081558 27/06/2023 VIKRAM SINGH RAJPUT 1741002WL006416 VIKRAM SINGH RAJPUT 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
118 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002000NRG24270620230081564 27/06/2023 BHANWARLAL 1741002WL006416 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 BHANWARLAL INDIAN BANK(607105)
119 NEEMUCH MP-41-002-038-002/26
(ARNYA BORANA) 		1741002000NRG24270620230081565 27/06/2023 Jatin 1741002WL006416 Jatin 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 Jatin INDIAN BANK(607105)
120 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002000NRG24270620230081566 27/06/2023 YASHODA BAI 1741002WL006416 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 YASHODABAI INDIAN BANK(607105)
121 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002000NRG24270620230081567 27/06/2023 MANOHAR SINGH GURJAR 1741002WL006416 MANOHAR SINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 MANOHARSINGHGURJAR BANK OF BARODA(606985)
122 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002000NRG24270620230081575 27/06/2023 MEERA BAI GURJAR 1741002WL006416 MEERA BAI GURJAR 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 MEERABAIGURJAR INDIAN BANK(607105)
123 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002000NRG24270620230081574 27/06/2023 VIJAY GURJAR 1741002WL006416 VIJAY GURJAR 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 VIJAYGURJAR INDIAN BANK(607105)
124 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002000NRG24270620230081576 27/06/2023 RAKESH 1741002WL006416 RAKESH 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 RAKESH INDIAN BANK(607105)
125 NEEMUCH MP-41-002-038-002/48
(ARNYA BORANA) 		1741002000NRG24270620230081577 27/06/2023 LALARAM GURJAR 1741002WL006416 LALARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 LALARAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 NEEMUCH MP-41-002-038-002/57
(ARNYA BORANA) 		1741002000NRG24270620230081580 27/06/2023 RAKESH 1741002WL006416 RAKESH 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 RAKESH INDIAN BANK(607105)
127 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24270620230081581 27/06/2023 BALRAM GURJAR 1741002WL006416 BALRAM GURJAR 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 BALRAMGURJAR INDIAN BANK(607105)
128 NEEMUCH MP-41-002-038-002/58
(ARNYA BORANA) 		1741002000NRG24270620230081582 27/06/2023 sima bai gurjar 1741002WL006416 sima bai gurjar 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 simabaigurjar INDIAN BANK(607105)
129 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002000NRG24270620230081583 27/06/2023 Bblu Gurjar 1741002WL006416 Bblu Gurjar 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 BbluGurjar INDIAN BANK(607105)
130 NEEMUCH MP-41-002-038-002/59-B
(ARNYA BORANA) 		1741002000NRG24270620230081584 27/06/2023 Rahul 1741002WL006416 Rahul 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 Rahul INDIAN BANK(607105)
131 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002000NRG24270620230081587 27/06/2023 amar singh gurjar 1741002WL006416 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 NEEMUCH MP-41-002-038-002/79
(ARNYA BORANA) 		1741002000NRG24270620230081588 27/06/2023 Balram 1741002WL006416 Balram 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 Balram INDIAN BANK(607105)
133 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002000NRG24270620230081589 27/06/2023 VINOD 1741002WL006416 VINOD 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
134 NEEMUCH MP-41-002-038-002/88-A
(ARNYA BORANA) 		1741002000NRG24270620230081590 27/06/2023 NARESH GURJAR 1741002WL006416 NARESH GURJAR 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 NARESHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 NEEMUCH MP-41-002-038-002/90-B
(ARNYA BORANA) 		1741002000NRG24270620230081591 27/06/2023 LALSINGH MANSINGH GURJAR 1741002WL006416 LALSINGH MANSINGH GURJAR 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 LALSINGHMANSINGHGURJAR INDIAN BANK(607105)
136 NEEMUCH MP-41-002-038-002/98
(ARNYA BORANA) 		1741002000NRG24270620230081593 27/06/2023 Aartee 1741002WL006416 Aartee 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702573331 Aartee INDIAN BANK(607105)
137 NEEMUCH MP-41-002-054-001/155-A
(KUNCHDOD) 		1741002054NRG24270620230081947 27/06/2023 tarachand 1741002054WL006432 tarachand 00176 IDIB000M583 1326 1326 Processed 05/07/2023 702573331 tarachand AXIS BANK(607153)
SubTotal 41106 41106
138 NEEMUCH MP-41-002-019-001/634-D
(GIRDODA) 		1741002000NRG24270620230081668 27/06/2023 AARTI SHARMA 1741002WL006419 AARTI SHARMA 00176 IDIB000N119 1547 1547 Processed 06/07/2023 702573331 AARTISHARMA INDIAN BANK(607105)
139 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24270620230081793 27/06/2023 sangeeta 1741002WL006424 sangeeta 00176 IDIB000N119 1326 1326 Processed 06/07/2023 702573331 sangeeta INDIAN BANK(607105)
140 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002000NRG24270620230081795 27/06/2023 kalabai 1741002WL006424 kalabai 00176 IDIB000N119 1326 1326 Processed 06/07/2023 702573331 kalabai INDIAN BANK(607105)
141 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002000NRG24270620230081794 27/06/2023 mahadev 1741002WL006424 mahadev 00176 IDIB000N119 1326 1326 Processed 05/07/2023 702573331 mahadev JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002000NRG24270620230081578 27/06/2023 INDARMAL GURJAR 1741002WL006416 INDARMAL GURJAR 00176 IDIB000N119 1326 1326 Processed 06/07/2023 702573331 INDARMALGURJAR INDIAN BANK(607105)
143 NEEMUCH MP-41-002-041-004/34
(MUNDALA) 		1741002000NRG24270620230081867 27/06/2023 KESHAR SINGH 1741002WL006427 KESHAR SINGH 00176 IDIB000N119 1326 1326 Processed 05/07/2023 702573331 KESHARSINGH CENTRAL BANK OF INDIA(607115)
144 NEEMUCH MP-41-002-055-003/305
(VISHANYA) 		1741002000NRG24270620230081904 27/06/2023 JAGDISH 1741002WL006430 JAGDISH 00176 IDIB000N119 1326 1326 Processed 05/07/2023 702573331 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
145 NEEMUCH MP-41-002-043-005/37-D
(HARNAWADA) 		1741002000NRG24270620230083027 27/06/2023 RAJENDER SiNG 1741002WL006514 RAJENDER SiNG 00177 IOBA0002936 1547 1547 Processed 05/07/2023 702573331 RAJENDERSiNG JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 NEEMUCH MP-41-002-043-005/48-D
(HARNAWADA) 		1741002000NRG24270620230083029 27/06/2023 UMABAI 1741002WL006514 UMABAI 00177 IOBA0002936 1547 1547 Processed 05/07/2023 702573331 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
147 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002000NRG24270620230081537 27/06/2023 SHYAMLATA GURJAR 1741002WL006416 SHYAMLATA GURJAR 00354 PUNB0029010 1326 1326 Processed 05/07/2023 702573331 SHYAMLATAGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
148 NEEMUCH MP-41-002-043-001/175
(HARNAWADA) 		1741002000NRG24270620230083013 27/06/2023 kelashi bai 1741002WL006514 kelashi bai 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 kelashibai BANK OF BARODA(606985)
149 NEEMUCH MP-41-002-043-001/175
(HARNAWADA) 		1741002000NRG24270620230083012 27/06/2023 nanalal 1741002WL006514 nanalal 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 nanalal BANK OF BARODA(606985)
150 NEEMUCH MP-41-002-043-001/374
(HARNAWADA) 		1741002000NRG24270620230083014 27/06/2023 ghisalal 1741002WL006514 ghisalal 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 ghisalal BANK OF BARODA(606985)
151 NEEMUCH MP-41-002-043-001/436
(HARNAWADA) 		1741002000NRG24270620230083015 27/06/2023 rahul 1741002WL006514 rahul 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 rahul PUNJAB NATIONAL BANK(508568)
152 NEEMUCH MP-41-002-043-001/437
(HARNAWADA) 		1741002000NRG24270620230083016 27/06/2023 mukesh 1741002WL006514 mukesh 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 mukesh BANK OF INDIA(508505)
153 NEEMUCH MP-41-002-043-001/439
(HARNAWADA) 		1741002000NRG24270620230083018 27/06/2023 nima bai 1741002WL006514 nima bai 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 nimabai BANK OF BARODA(606985)
154 NEEMUCH MP-41-002-043-002/14
(HARNAWADA) 		1741002000NRG24270620230083019 27/06/2023 manohar 1741002WL006514 manohar 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 manohar INDIAN OVERSEAS BANK(508541)
155 NEEMUCH MP-41-002-043-002/14
(HARNAWADA) 		1741002000NRG24270620230083020 27/06/2023 shivkanya bai 1741002WL006514 shivkanya bai 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 shivkanyabai INDIAN OVERSEAS BANK(508541)
156 NEEMUCH MP-41-002-043-002/23-D
(HARNAWADA) 		1741002000NRG24270620230083021 27/06/2023 sureshchandra 1741002WL006514 sureshchandra 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 sureshchandra PUNJAB NATIONAL BANK(508568)
157 NEEMUCH MP-41-002-043-002/27
(HARNAWADA) 		1741002000NRG24270620230083023 27/06/2023 guddi bai 1741002WL006514 guddi bai 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 guddibai INDIAN OVERSEAS BANK(508541)
158 NEEMUCH MP-41-002-043-002/27
(HARNAWADA) 		1741002000NRG24270620230083022 27/06/2023 shree lal 1741002WL006514 shree lal 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 shreelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
159 NEEMUCH MP-41-002-043-002/8
(HARNAWADA) 		1741002000NRG24270620230083025 27/06/2023 kari bai 1741002WL006514 kari bai 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 karibai PUNJAB NATIONAL BANK(508568)
160 NEEMUCH MP-41-002-043-002/8
(HARNAWADA) 		1741002000NRG24270620230083024 27/06/2023 mathura lal 1741002WL006514 mathura lal 00354 PUNB0036400 1547 1547 Processed 05/07/2023 702573331 mathuralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002044NRG24260620230081326 27/06/2023 Keshari bai 1741002044WL006398 Keshari bai 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 Kesharibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 NEEMUCH MP-41-002-044-002/50
(GHASUNDI JAGIR) 		1741002044NRG24260620230081337 27/06/2023 PREMI BAI 1741002044WL006399 PREMI BAI 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 PREMIBAI PUNJAB NATIONAL BANK(508568)
163 NEEMUCH MP-41-002-044-002/598
(GHASUNDI JAGIR) 		1741002044NRG24260620230081347 27/06/2023 nana lal 1741002044WL006404 nana lal 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 NEEMUCH MP-41-002-044-002/605
(GHASUNDI JAGIR) 		1741002044NRG24260620230081339 27/06/2023 GANGARAM 1741002044WL006401 GANGARAM 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 GANGARAM FINO PAYMENTS BANK LTD(608001)
165 NEEMUCH MP-41-002-044-003/16
(GHASUNDI JAGIR) 		1741002044NRG24260620230081346 27/06/2023 GITA BAI MEENA 1741002044WL006403 GITA BAI MEENA 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 GITABAIMEENA PUNJAB NATIONAL BANK(508568)
166 NEEMUCH MP-41-002-044-003/50
(GHASUNDI JAGIR) 		1741002044NRG24260620230081333 27/06/2023 TARA BAI MEENA 1741002044WL006398 TARA BAI MEENA 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 TARABAIMEENA PUNJAB NATIONAL BANK(508568)
167 NEEMUCH MP-41-002-044-003/73
(GHASUNDI JAGIR) 		1741002044NRG24260620230081335 27/06/2023 BHURI BAI 1741002044WL006398 BHURI BAI 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 NEEMUCH MP-41-002-044-003/85
(GHASUNDI JAGIR) 		1741002044NRG24260620230081341 27/06/2023 KAISHAR BAI 1741002044WL006401 KAISHAR BAI 00354 PUNB0036400 1326 1326 Processed 05/07/2023 702573331 KAISHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
169 NEEMUCH MP-41-002-004-001/124
(BAMANBARDI) 		1741002000NRG24270620230081773 27/06/2023 khaneyalal 1741002WL006421 khaneyalal 00415 SBIN0007293 1326 1326 Processed 05/07/2023 702573331 khaneyalal BANK OF BARODA(606985)
170 NEEMUCH MP-41-002-004-001/134
(BAMANBARDI) 		1741002000NRG24270620230081775 27/06/2023 narayan 1741002WL006421 narayan 00415 SBIN0007293 1326 1326 Processed 05/07/2023 702573331 narayan STATE BANK OF INDIA(508548)
171 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24270620230081782 27/06/2023 Mohnibai 1741002WL006421 Mohnibai 00415 SBIN0007293 1326 1326 Processed 05/07/2023 702573331 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEEMUCH MP-41-002-004-003/130
(BAMANBARDI) 		1741002000NRG24270620230081784 27/06/2023 rakesh 1741002WL006421 rakesh 00415 SBIN0007293 1326 1326 Processed 05/07/2023 702573331 rakesh PAYTM PAYMENTS BANK LTD(608032)
173 NEEMUCH MP-41-002-043-005/35-D
(HARNAWADA) 		1741002000NRG24270620230083026 27/06/2023 MUKESH BAI 1741002WL006514 MUKESH BAI 00415 SBIN0007293 1547 1547 Processed 05/07/2023 702573331 MUKESHBAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
174 NEEMUCH MP-41-002-020-002/150
(JAMUNIYAKHURD) 		1741002020NRG24270620230081511 27/06/2023 ganesh lal 1741002020WL006411 ganesh lal 00415 SBIN0010215 1326 1326 Processed 05/07/2023 702573331 ganeshlal PUNJAB NATIONAL BANK(508568)
175 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002000NRG24270620230081813 27/06/2023 arjun 1741002WL006425 arjun 00415 SBIN0010215 1105 1105 Processed 05/07/2023 702573331 arjun STATE BANK OF INDIA(508548)
SubTotal 2431 2431
176 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24270620230081776 27/06/2023 rajendra prasad 1741002WL006421 rajendra prasad 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 rajendraprasad STATE BANK OF INDIA(508548)
177 NEEMUCH MP-41-002-020-002/37
(JAMUNIYAKHURD) 		1741002020NRG24270620230081514 27/06/2023 dhapubai 1741002020WL006411 dhapubai 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 dhapubai BANK OF INDIA(508505)
178 NEEMUCH MP-41-002-020-002/37
(JAMUNIYAKHURD) 		1741002020NRG24270620230081513 27/06/2023 unkharlal 1741002020WL006411 unkharlal 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 unkharlal BANK OF INDIA(508505)
179 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24270620230081836 27/06/2023 TARA BAI 1741002WL006425 TARA BAI 00415 SBIN0030055 1105 1105 Processed 05/07/2023 702573331 TARABAI IDBI BANK(607095)
180 NEEMUCH MP-41-002-038-001/268-A
(ARNYA BORANA) 		1741002000NRG24270620230081538 27/06/2023 Manna lal Gurjar 1741002WL006416 Manna lal Gurjar 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 MannalalGurjar STATE BANK OF INDIA(508548)
181 NEEMUCH MP-41-002-038-002/111
(ARNYA BORANA) 		1741002000NRG24270620230081548 27/06/2023 Kamal Kumar 1741002WL006416 Kamal Kumar 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 KamalKumar STATE BANK OF INDIA(508548)
182 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002000NRG24270620230081561 27/06/2023 Jasavant Singh 1741002WL006416 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 05/07/2023 702573331 JasavantSingh STATE BANK OF INDIA(508548)
183 NEEMUCH MP-41-002-064-002/48
(BHANWRASA) 		1741002000NRG24210620230072472 27/06/2023 SHYAMA BAI BHARULAL 1741002WL005909 SHYAMA BAI BHARULAL 00415 SBIN0030055 884 884 Processed 05/07/2023 702573331 SHYAMABAIBHARULAL HDFC BANK LTD(607152)
184 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24210620230072473 27/06/2023 NANDU BAI MADANLAL 1741002WL005909 NANDU BAI MADANLAL 00415 SBIN0030055 884 884 Processed 05/07/2023 702573331 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
185 NEEMUCH MP-41-002-064-002/64
(BHANWRASA) 		1741002000NRG24210620230072474 27/06/2023 PREMBAI 1741002WL005909 PREMBAI 00415 SBIN0030055 884 884 Processed 05/07/2023 702573331 PREMBAI STATE BANK OF INDIA(508548)
186 NEEMUCH MP-41-002-064-002/7
(BHANWRASA) 		1741002000NRG24210620230072475 27/06/2023 SANTOSH BAI ISHVARLAL 1741002WL005909 SANTOSH BAI ISHVARLAL 00415 SBIN0030055 884 884 Processed 05/07/2023 702573331 SANTOSHBAIISHVARLAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
187 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002000NRG24270620230081569 27/06/2023 DILIP GURJAR 1741002WL006416 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702573331 DILIPGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 NEEMUCH MP-41-002-004-001/14
(BAMANBARDI) 		1741002000NRG24270620230081778 27/06/2023 prakash 1741002WL006421 prakash 00415 SBIN0030154 1326 1326 Processed 05/07/2023 702573331 prakash STATE BANK OF INDIA(508548)
189 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24270620230081779 27/06/2023 MANNALAL SUTHAR 1741002WL006421 MANNALAL SUTHAR 00415 SBIN0030154 1326 1326 Processed 05/07/2023 702573331 MANNALALSUTHAR STATE BANK OF INDIA(508548)
190 NEEMUCH MP-41-002-004-003/148
(BAMANBARDI) 		1741002000NRG24270620230081785 27/06/2023 amarsingh 1741002WL006421 amarsingh 00415 SBIN0030154 1326 1326 Processed 05/07/2023 702573331 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
191 NEEMUCH MP-41-002-019-001/626
(GIRDODA) 		1741002000NRG24270620230081654 27/06/2023 Funda Kunwar 1741002WL006419 Funda Kunwar 00415 SBIN0030160 1547 1547 Processed 05/07/2023 702573331 FundaKunwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 NEEMUCH MP-41-002-019-001/261
(GIRDODA) 		1741002000NRG24270620230081633 27/06/2023 ESHWARLAL 1741002WL006419 ESHWARLAL 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 ESHWARLAL FINO PAYMENTS BANK LTD(608001)
193 NEEMUCH MP-41-002-019-001/329
(GIRDODA) 		1741002000NRG24270620230081636 27/06/2023 RADHESHYAM 1741002WL006419 RADHESHYAM 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
194 NEEMUCH MP-41-002-019-001/365-A
(GIRDODA) 		1741002000NRG24270620230081638 27/06/2023 HIRA LAL 1741002WL006419 HIRA LAL 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 HIRALAL CENTRAL BANK OF INDIA(607115)
195 NEEMUCH MP-41-002-019-001/438-A
(GIRDODA) 		1741002000NRG24270620230081642 27/06/2023 Bhagtram 1741002WL006419 Bhagtram 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 Bhagtram STATE BANK OF INDIA(508548)
196 NEEMUCH MP-41-002-019-001/441
(GIRDODA) 		1741002000NRG24270620230081646 27/06/2023 PRABHULAL 1741002WL006419 PRABHULAL 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 PRABHULAL IDBI BANK(607095)
197 NEEMUCH MP-41-002-019-001/634
(GIRDODA) 		1741002000NRG24270620230081665 27/06/2023 RAJVEER SINGH 1741002WL006419 RAJVEER SINGH 00415 SBIN0030292 1547 1547 Processed 05/07/2023 702573331 RAJVEERSINGH IDBI BANK(607095)
198 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002000NRG24270620230081823 27/06/2023 NANDLAL 1741002WL006425 NANDLAL 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 NANDLAL STATE BANK OF INDIA(508548)
199 NEEMUCH MP-41-002-033-001/225
(JAWASA) 		1741002000NRG24270620230081825 27/06/2023 KAILASH 1741002WL006425 KAILASH 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 KAILASH STATE BANK OF INDIA(508548)
200 NEEMUCH MP-41-002-033-001/227-V
(JAWASA) 		1741002000NRG24270620230081826 27/06/2023 SURAJ MAL 1741002WL006425 SURAJ MAL 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 SURAJMAL STATE BANK OF INDIA(508548)
201 NEEMUCH MP-41-002-033-001/229
(JAWASA) 		1741002000NRG24270620230081827 27/06/2023 Lavkush 1741002WL006425 Lavkush 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 Lavkush STATE BANK OF INDIA(508548)
202 NEEMUCH MP-41-002-033-001/231
(JAWASA) 		1741002000NRG24270620230081828 27/06/2023 eshwar rathor 1741002WL006425 eshwar rathor 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 eshwarrathor CENTRAL BANK OF INDIA(607115)
203 NEEMUCH MP-41-002-033-001/257-A
(JAWASA) 		1741002000NRG24270620230081838 27/06/2023 shambhu lal 1741002WL006425 shambhu lal 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 shambhulal IDBI BANK(607095)
204 NEEMUCH MP-41-002-033-001/271
(JAWASA) 		1741002000NRG24270620230081842 27/06/2023 ARVIND 1741002WL006425 ARVIND 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 ARVIND UCO BANK(607066)
205 NEEMUCH MP-41-002-033-001/275
(JAWASA) 		1741002000NRG24270620230081844 27/06/2023 VINOD 1741002WL006425 VINOD 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 VINOD UCO BANK(607066)
206 NEEMUCH MP-41-002-033-001/278
(JAWASA) 		1741002000NRG24270620230081846 27/06/2023 MANJU Bai 1741002WL006425 MANJU Bai 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 MANJUBai STATE BANK OF INDIA(508548)
207 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002000NRG24270620230081850 27/06/2023 RAKESH RATHORE 1741002WL006425 RAKESH RATHORE 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 RAKESHRATHORE UCO BANK(607066)
208 NEEMUCH MP-41-002-033-001/301-B
(JAWASA) 		1741002000NRG24270620230081853 27/06/2023 RITESH 1741002WL006425 RITESH 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 RITESH STATE BANK OF INDIA(508548)
209 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002000NRG24270620230081857 27/06/2023 jyotibala 1741002WL006425 jyotibala 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 jyotibala STATE BANK OF INDIA(508548)
210 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24270620230081860 27/06/2023 prahlad 1741002WL006425 prahlad 00415 SBIN0030292 1326 1326 Processed 05/07/2023 702573331 prahlad STATE BANK OF INDIA(508548)
211 NEEMUCH MP-41-002-033-001/325-A
(JAWASA) 		1741002000NRG24270620230081861 27/06/2023 TEENABAI 1741002WL006425 TEENABAI 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 TEENABAI STATE BANK OF INDIA(508548)
212 NEEMUCH MP-41-002-033-001/358
(JAWASA) 		1741002000NRG24270620230081862 27/06/2023 varsha rathore 1741002WL006425 varsha rathore 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 varsharathore UCO BANK(607066)
213 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24270620230081797 27/06/2023 Vijesh Patidar 1741002WL006424 Vijesh Patidar 00415 SBIN0030292 1326 1326 Processed 05/07/2023 702573331 VijeshPatidar STATE BANK OF INDIA(508548)
214 NEEMUCH MP-41-002-033-001/50
(JAWASA) 		1741002000NRG24270620230081863 27/06/2023 KOMAL 1741002WL006425 KOMAL 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 KOMAL STATE BANK OF INDIA(508548)
215 NEEMUCH MP-41-002-045-001/135
(LASUDI TANWAR) 		1741002045NRG24270620230083146 27/06/2023 KUSHAL BAI 1741002045WL006520 KUSHAL BAI 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 KUSHALBAI STATE BANK OF INDIA(508548)
216 NEEMUCH MP-41-002-045-001/135
(LASUDI TANWAR) 		1741002045NRG24270620230083145 27/06/2023 PADAM SINGH 1741002045WL006520 PADAM SINGH 00415 SBIN0030292 50 50 Processed 05/07/2023 702573331 PADAMSINGH STATE BANK OF INDIA(508548)
217 NEEMUCH MP-41-002-045-001/173
(LASUDI TANWAR) 		1741002045NRG24270620230083147 27/06/2023 JAWAN SINGH 1741002045WL006520 JAWAN SINGH 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 JAWANSINGH IDBI BANK(607095)
218 NEEMUCH MP-41-002-045-001/173
(LASUDI TANWAR) 		1741002045NRG24270620230083148 27/06/2023 LILABAI 1741002045WL006520 LILABAI 00415 SBIN0030292 1105 1105 Processed 05/07/2023 702573331 LILABAI STATE BANK OF INDIA(508548)
219 NEEMUCH MP-41-002-045-002/151
(LASUDI TANWAR) 		1741002045NRG24270620230083141 27/06/2023 Chaturbhuj 1741002045WL006518 Chaturbhuj 00415 SBIN0030292 1326 1326 Processed 05/07/2023 702573331 Chaturbhuj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 33200 33200
220 NEEMUCH MP-41-002-004-001/119
(BAMANBARDI) 		1741002000NRG24270620230081772 27/06/2023 krashnabai 1741002WL006421 krashnabai 00415 SBIN0030293 1326 1326 Processed 05/07/2023 702573331 krashnabai STATE BANK OF INDIA(508548)
221 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002000NRG24270620230081777 27/06/2023 kalabai 1741002WL006421 kalabai 00415 SBIN0030293 1326 1326 Processed 05/07/2023 702573331 kalabai STATE BANK OF INDIA(508548)
222 NEEMUCH MP-41-002-004-001/168
(BAMANBARDI) 		1741002000NRG24270620230081780 27/06/2023 GUDDIBAI 1741002WL006421 GUDDIBAI 00415 SBIN0030293 1326 1326 Processed 05/07/2023 702573331 GUDDIBAI STATE BANK OF INDIA(508548)
223 NEEMUCH MP-41-002-019-002/101
(GIRDODA) 		1741002000NRG24270620230081618 27/06/2023 Sudhir 1741002WL006418 Sudhir 00415 SBIN0030293 70 70 Processed 05/07/2023 702573331 Sudhir CENTRAL BANK OF INDIA(607115)
224 NEEMUCH MP-41-002-019-002/102
(GIRDODA) 		1741002000NRG24270620230081619 27/06/2023 Manohar 1741002WL006418 Manohar 00415 SBIN0030293 70 70 Processed 05/07/2023 702573331 Manohar IDBI BANK(607095)
225 NEEMUCH MP-41-002-019-002/96
(GIRDODA) 		1741002000NRG24270620230081625 27/06/2023 Madhu 1741002WL006418 Madhu 00415 SBIN0030293 1547 1547 Processed 05/07/2023 702573331 Madhu STATE BANK OF INDIA(508548)
SubTotal 5665 5665
226 NEEMUCH MP-41-002-038-001/268-B
(ARNYA BORANA) 		1741002000NRG24270620230081539 27/06/2023 Rajesh Gurjar 1741002WL006416 Rajesh Gurjar 00415 SBIN0031858 1326 1326 Processed 06/07/2023 702573331 RajeshGurjar INDIAN BANK(607105)
SubTotal 1326 1326
227 NEEMUCH MP-41-002-004-001/227
(BAMANBARDI) 		1741002000NRG24270620230081781 27/06/2023 radheshyam 1741002WL006421 radheshyam 00462 UCBA0000246 1326 1326 Processed 05/07/2023 702573331 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
228 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002000NRG24270620230081800 27/06/2023 MAGNIRAM 1741002WL006425 MAGNIRAM 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MAGNIRAM UCO BANK(607066)
229 NEEMUCH MP-41-002-033-001/112
(JAWASA) 		1741002000NRG24270620230081801 27/06/2023 Sunita 1741002WL006425 Sunita 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 Sunita UCO BANK(607066)
230 NEEMUCH MP-41-002-033-001/114-A
(JAWASA) 		1741002000NRG24270620230081803 27/06/2023 VIKRAM 1741002WL006425 VIKRAM 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 VIKRAM UCO BANK(607066)
231 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24270620230081805 27/06/2023 BANSHILAL RATHORE 1741002WL006425 BANSHILAL RATHORE 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 BANSHILALRATHORE UCO BANK(607066)
232 NEEMUCH MP-41-002-033-001/124
(JAWASA) 		1741002000NRG24270620230081806 27/06/2023 CHANDA BAI 1741002WL006425 CHANDA BAI 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 CHANDABAI UCO BANK(607066)
233 NEEMUCH MP-41-002-033-001/134
(JAWASA) 		1741002000NRG24270620230081807 27/06/2023 lakhmichand 1741002WL006425 lakhmichand 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 lakhmichand UCO BANK(607066)
234 NEEMUCH MP-41-002-033-001/134-V
(JAWASA) 		1741002000NRG24270620230081808 27/06/2023 udayram 1741002WL006425 udayram 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 udayram AIRTEL PAYMENTS BANK LIMITED(990288)
235 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24270620230081811 27/06/2023 MUKESH 1741002WL006425 MUKESH 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MUKESH STATE BANK OF INDIA(508548)
236 NEEMUCH MP-41-002-033-001/142
(JAWASA) 		1741002000NRG24270620230081812 27/06/2023 shreelal 1741002WL006425 shreelal 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 shreelal STATE BANK OF INDIA(508548)
237 NEEMUCH MP-41-002-033-001/180
(JAWASA) 		1741002000NRG24270620230081814 27/06/2023 vijay kumar rathore 1741002WL006425 vijay kumar rathore 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 vijaykumarrathore STATE BANK OF INDIA(508548)
238 NEEMUCH MP-41-002-033-001/189
(JAWASA) 		1741002000NRG24270620230081815 27/06/2023 BALVANT SINGH 1741002WL006425 BALVANT SINGH 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 BALVANTSINGH UCO BANK(607066)
239 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24270620230081816 27/06/2023 AMARLAL 1741002WL006425 AMARLAL 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 AMARLAL CENTRAL BANK OF INDIA(607115)
240 NEEMUCH MP-41-002-033-001/200
(JAWASA) 		1741002000NRG24270620230081817 27/06/2023 KAILASH BAI 1741002WL006425 KAILASH BAI 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 KAILASHBAI UCO BANK(607066)
241 NEEMUCH MP-41-002-033-001/201
(JAWASA) 		1741002000NRG24270620230081818 27/06/2023 VIRAM DAV 1741002WL006425 VIRAM DAV 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 VIRAMDAV UCO BANK(607066)
242 NEEMUCH MP-41-002-033-001/217
(JAWASA) 		1741002000NRG24270620230081819 27/06/2023 PRAVEEN 1741002WL006425 PRAVEEN 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 PRAVEEN STATE BANK OF INDIA(508548)
243 NEEMUCH MP-41-002-033-001/218
(JAWASA) 		1741002000NRG24270620230081820 27/06/2023 MAHIPAL SINGH 1741002WL006425 MAHIPAL SINGH 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MAHIPALSINGH UCO BANK(607066)
244 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24270620230081822 27/06/2023 MAMTA 1741002WL006425 MAMTA 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MAMTA UCO BANK(607066)
245 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002000NRG24270620230081821 27/06/2023 SURESHCHANDR 1741002WL006425 SURESHCHANDR 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 SURESHCHANDR UCO BANK(607066)
246 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002000NRG24270620230081824 27/06/2023 MANJU BAI 1741002WL006425 MANJU BAI 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MANJUBAI UCO BANK(607066)
247 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24270620230081831 27/06/2023 chetana 1741002WL006425 chetana 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 chetana UCO BANK(607066)
248 NEEMUCH MP-41-002-033-001/240
(JAWASA) 		1741002000NRG24270620230081830 27/06/2023 ramchandra 1741002WL006425 ramchandra 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24270620230081833 27/06/2023 KALA BAI RATHOR 1741002WL006425 KALA BAI RATHOR 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 KALABAIRATHOR UCO BANK(607066)
250 NEEMUCH MP-41-002-033-001/243
(JAWASA) 		1741002000NRG24270620230081832 27/06/2023 SHIVNARAYAN 1741002WL006425 SHIVNARAYAN 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 SHIVNARAYAN UCO BANK(607066)
251 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24270620230081790 27/06/2023 ASHOK 1741002WL006424 ASHOK 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
252 NEEMUCH MP-41-002-033-001/245
(JAWASA) 		1741002000NRG24270620230081791 27/06/2023 NAVEEN RATHORE 1741002WL006424 NAVEEN RATHORE 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 NAVEENRATHORE UCO BANK(607066)
253 NEEMUCH MP-41-002-033-001/250
(JAWASA) 		1741002000NRG24270620230081792 27/06/2023 nandkishor 1741002WL006424 nandkishor 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 nandkishor UCO BANK(607066)
254 NEEMUCH MP-41-002-033-001/255
(JAWASA) 		1741002000NRG24270620230081835 27/06/2023 PREMSUKH 1741002WL006425 PREMSUKH 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 PREMSUKH IDBI BANK(607095)
255 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002000NRG24270620230081837 27/06/2023 TARA BAI 1741002WL006425 TARA BAI 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 TARABAI UCO BANK(607066)
256 NEEMUCH MP-41-002-033-001/266-A
(JAWASA) 		1741002000NRG24270620230081840 27/06/2023 vinod kumar 1741002WL006425 vinod kumar 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 vinodkumar UCO BANK(607066)
257 NEEMUCH MP-41-002-033-001/270
(JAWASA) 		1741002000NRG24270620230081841 27/06/2023 MOTILAL 1741002WL006425 MOTILAL 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MOTILAL UCO BANK(607066)
258 NEEMUCH MP-41-002-033-001/273
(JAWASA) 		1741002000NRG24270620230081843 27/06/2023 JANKILAL 1741002WL006425 JANKILAL 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
259 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002000NRG24270620230081845 27/06/2023 DROPTI BAI 1741002WL006425 DROPTI BAI 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
260 NEEMUCH MP-41-002-033-001/289
(JAWASA) 		1741002000NRG24270620230081847 27/06/2023 premshankar sharma 1741002WL006425 premshankar sharma 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 premshankarsharma UCO BANK(607066)
261 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002000NRG24270620230081848 27/06/2023 RAMKISHAN 1741002WL006425 RAMKISHAN 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 NEEMUCH MP-41-002-033-001/293
(JAWASA) 		1741002000NRG24270620230081849 27/06/2023 gopal sharma 1741002WL006425 gopal sharma 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 gopalsharma UCO BANK(607066)
263 NEEMUCH MP-41-002-033-001/305
(JAWASA) 		1741002000NRG24270620230081854 27/06/2023 SATYANARAYAN PATIDAR 1741002WL006425 SATYANARAYAN PATIDAR 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 SATYANARAYANPATIDAR UCO BANK(607066)
264 NEEMUCH MP-41-002-033-001/310
(JAWASA) 		1741002000NRG24270620230081855 27/06/2023 PREMSUKH 1741002WL006425 PREMSUKH 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 PREMSUKH STATE BANK OF INDIA(508548)
265 NEEMUCH MP-41-002-033-001/317
(JAWASA) 		1741002000NRG24270620230081856 27/06/2023 MAHESHKUMAR 1741002WL006425 MAHESHKUMAR 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 MAHESHKUMAR UCO BANK(607066)
266 NEEMUCH MP-41-002-033-001/337
(JAWASA) 		1741002000NRG24270620230081796 27/06/2023 SUNIL 1741002WL006424 SUNIL 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 SUNIL UCO BANK(607066)
267 NEEMUCH MP-41-002-033-001/338
(JAWASA) 		1741002000NRG24270620230081789 27/06/2023 dhansukh rathor 1741002WL006423 dhansukh rathor 00462 UCBA0001083 1105 1105 Processed 05/07/2023 702573331 dhansukhrathor UCO BANK(607066)
268 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24270620230081798 27/06/2023 Kamlesh 1741002WL006424 Kamlesh 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Kamlesh STATE BANK OF INDIA(508548)
269 NEEMUCH MP-41-002-033-001/409
(JAWASA) 		1741002000NRG24270620230081799 27/06/2023 Sweta 1741002WL006424 Sweta 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Sweta UCO BANK(607066)
270 NEEMUCH MP-41-002-034-001/1001
(SAWAN) 		1741002034NRG24270620230082918 27/06/2023 Dashrath 1741002034WL006506 Dashrath 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Dashrath UCO BANK(607066)
271 NEEMUCH MP-41-002-034-001/1001
(SAWAN) 		1741002034NRG24270620230082917 27/06/2023 NIRMAL 1741002034WL006506 NIRMAL 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 NIRMAL UCO BANK(607066)
272 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002034NRG24270620230082897 27/06/2023 vijay 1741002034WL006505 vijay 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 vijay UCO BANK(607066)
273 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002034NRG24270620230082898 27/06/2023 Mukesh 1741002034WL006505 Mukesh 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Mukesh UCO BANK(607066)
274 NEEMUCH MP-41-002-034-001/1151
(SAWAN) 		1741002034NRG24270620230082900 27/06/2023 jani bai 1741002034WL006505 jani bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 janibai UCO BANK(607066)
275 NEEMUCH MP-41-002-034-001/1151
(SAWAN) 		1741002034NRG24270620230082899 27/06/2023 Radheshyam 1741002034WL006505 Radheshyam 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Radheshyam UCO BANK(607066)
276 NEEMUCH MP-41-002-034-001/1213
(SAWAN) 		1741002034NRG24270620230082919 27/06/2023 Kamlesh 1741002034WL006506 Kamlesh 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NEEMUCH MP-41-002-034-001/1219
(SAWAN) 		1741002034NRG24270620230082921 27/06/2023 Durga bai 1741002034WL006506 Durga bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Durgabai UCO BANK(607066)
278 NEEMUCH MP-41-002-034-001/1219
(SAWAN) 		1741002034NRG24270620230082920 27/06/2023 Ranjeet 1741002034WL006506 Ranjeet 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Ranjeet UCO BANK(607066)
279 NEEMUCH MP-41-002-034-001/126
(SAWAN) 		1741002034NRG24270620230082855 27/06/2023 Gheesa lal 1741002034WL006503 Gheesa lal 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
280 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002034NRG24270620230082922 27/06/2023 pawan 1741002034WL006506 pawan 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 pawan HDFC BANK LTD(607152)
281 NEEMUCH MP-41-002-034-001/1326
(SAWAN) 		1741002034NRG24270620230082901 27/06/2023 anil 1741002034WL006505 anil 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
282 NEEMUCH MP-41-002-034-001/1326
(SAWAN) 		1741002034NRG24270620230082902 27/06/2023 Veena 1741002034WL006505 Veena 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Veena STATE BANK OF INDIA(508548)
283 NEEMUCH MP-41-002-034-001/1334
(SAWAN) 		1741002034NRG24270620230082903 27/06/2023 Balkrishna 1741002034WL006505 Balkrishna 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Balkrishna UCO BANK(607066)
284 NEEMUCH MP-41-002-034-001/1334
(SAWAN) 		1741002034NRG24270620230082904 27/06/2023 Sangita 1741002034WL006505 Sangita 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Sangita UCO BANK(607066)
285 NEEMUCH MP-41-002-034-001/1338
(SAWAN) 		1741002034NRG24270620230082905 27/06/2023 hariprasd 1741002034WL006505 hariprasd 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 hariprasd JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 NEEMUCH MP-41-002-034-001/1338
(SAWAN) 		1741002034NRG24270620230082906 27/06/2023 Sanrosh 1741002034WL006505 Sanrosh 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Sanrosh UCO BANK(607066)
287 NEEMUCH MP-41-002-034-001/138
(SAWAN) 		1741002034NRG24270620230082856 27/06/2023 Sampat bai 1741002034WL006503 Sampat bai 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Sampatbai UCO BANK(607066)
288 NEEMUCH MP-41-002-034-001/1410
(SAWAN) 		1741002034NRG24270620230082925 27/06/2023 Anil 1741002034WL006506 Anil 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Anil UCO BANK(607066)
289 NEEMUCH MP-41-002-034-001/1410
(SAWAN) 		1741002034NRG24270620230082926 27/06/2023 Bharti 1741002034WL006506 Bharti 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Bharti UCO BANK(607066)
290 NEEMUCH MP-41-002-034-001/1411
(SAWAN) 		1741002034NRG24270620230082927 27/06/2023 jitendra 1741002034WL006506 jitendra 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 NEEMUCH MP-41-002-034-001/1415
(SAWAN) 		1741002034NRG24270620230082929 27/06/2023 sunil 1741002034WL006506 sunil 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 sunil UCO BANK(607066)
292 NEEMUCH MP-41-002-034-001/1425
(SAWAN) 		1741002034NRG24270620230082857 27/06/2023 Dashrath 1741002034WL006503 Dashrath 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Dashrath UCO BANK(607066)
293 NEEMUCH MP-41-002-034-001/184
(SAWAN) 		1741002034NRG24270620230082858 27/06/2023 Radheshyam 1741002034WL006503 Radheshyam 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
294 NEEMUCH MP-41-002-034-001/313
(SAWAN) 		1741002034NRG24270620230082930 27/06/2023 Shubham 1741002034WL006506 Shubham 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Shubham UCO BANK(607066)
295 NEEMUCH MP-41-002-034-001/369
(SAWAN) 		1741002034NRG24270620230082932 27/06/2023 kushal 1741002034WL006506 kushal 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 kushal HDFC BANK LTD(607152)
296 NEEMUCH MP-41-002-034-001/369
(SAWAN) 		1741002034NRG24270620230082931 27/06/2023 MUKESH 1741002034WL006506 MUKESH 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 MUKESH UCO BANK(607066)
297 NEEMUCH MP-41-002-034-001/466
(SAWAN) 		1741002034NRG24270620230082933 27/06/2023 NANDKISHOR 1741002034WL006506 NANDKISHOR 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 NANDKISHOR UCO BANK(607066)
298 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002034NRG24270620230082907 27/06/2023 Dhapu bai 1741002034WL006505 Dhapu bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
299 NEEMUCH MP-41-002-034-001/498
(SAWAN) 		1741002034NRG24270620230082910 27/06/2023 jarina 1741002034WL006505 jarina 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 jarina UCO BANK(607066)
300 NEEMUCH MP-41-002-034-001/498
(SAWAN) 		1741002034NRG24270620230082909 27/06/2023 Shermohammad 1741002034WL006505 Shermohammad 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Shermohammad INDIA POST PAYMENTS BANK LIMITED(508528)
301 NEEMUCH MP-41-002-034-001/5
(SAWAN) 		1741002034NRG24270620230082859 27/06/2023 Samrath 1741002034WL006503 Samrath 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Samrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
302 NEEMUCH MP-41-002-034-001/548
(SAWAN) 		1741002034NRG24270620230082934 27/06/2023 PANKAJ 1741002034WL006506 PANKAJ 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 PANKAJ STATE BANK OF INDIA(508548)
303 NEEMUCH MP-41-002-034-001/559
(SAWAN) 		1741002034NRG24270620230082861 27/06/2023 Dashrath 1741002034WL006503 Dashrath 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Dashrath CENTRAL BANK OF INDIA(607115)
304 NEEMUCH MP-41-002-034-001/559
(SAWAN) 		1741002034NRG24270620230082860 27/06/2023 Nageshwar 1741002034WL006503 Nageshwar 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Nageshwar UCO BANK(607066)
305 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002034NRG24270620230082911 27/06/2023 Prakash 1741002034WL006505 Prakash 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Prakash UCO BANK(607066)
306 NEEMUCH MP-41-002-034-001/62
(SAWAN) 		1741002034NRG24270620230082863 27/06/2023 Sangita 1741002034WL006503 Sangita 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Sangita HDFC BANK LTD(607152)
307 NEEMUCH MP-41-002-034-001/62
(SAWAN) 		1741002034NRG24270620230082862 27/06/2023 Shyamlal 1741002034WL006503 Shyamlal 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Shyamlal UCO BANK(607066)
308 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002034NRG24270620230082935 27/06/2023 Sharda Bai 1741002034WL006506 Sharda Bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 ShardaBai UCO BANK(607066)
309 NEEMUCH MP-41-002-034-001/717
(SAWAN) 		1741002034NRG24270620230082865 27/06/2023 Kala bai 1741002034WL006503 Kala bai 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Kalabai UCO BANK(607066)
310 NEEMUCH MP-41-002-034-001/717
(SAWAN) 		1741002034NRG24270620230082864 27/06/2023 SHYAMLAL 1741002034WL006503 SHYAMLAL 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
311 NEEMUCH MP-41-002-034-001/751
(SAWAN) 		1741002034NRG24270620230082936 27/06/2023 Suresh 1741002034WL006506 Suresh 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Suresh UCO BANK(607066)
312 NEEMUCH MP-41-002-034-001/77
(SAWAN) 		1741002034NRG24270620230082866 27/06/2023 Nandu bai 1741002034WL006503 Nandu bai 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Nandubai HDFC BANK LTD(607152)
313 NEEMUCH MP-41-002-034-001/784
(SAWAN) 		1741002034NRG24270620230082912 27/06/2023 lalchand 1741002034WL006505 lalchand 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
314 NEEMUCH MP-41-002-034-001/800
(SAWAN) 		1741002034NRG24270620230082937 27/06/2023 DASHRATH 1741002034WL006506 DASHRATH 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
315 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002034NRG24270620230082938 27/06/2023 DASHRATH 1741002034WL006506 DASHRATH 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 DASHRATH UCO BANK(607066)
316 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002034NRG24270620230082939 27/06/2023 Maya 1741002034WL006506 Maya 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Maya UCO BANK(607066)
317 NEEMUCH MP-41-002-034-001/889
(SAWAN) 		1741002034NRG24270620230082913 27/06/2023 Dilip 1741002034WL006505 Dilip 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Dilip UCO BANK(607066)
318 NEEMUCH MP-41-002-034-001/91
(SAWAN) 		1741002034NRG24270620230082868 27/06/2023 sukhlal 1741002034WL006503 sukhlal 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 sukhlal UCO BANK(607066)
319 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002034NRG24270620230082914 27/06/2023 Roshan 1741002034WL006505 Roshan 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Roshan UCO BANK(607066)
320 NEEMUCH MP-41-002-034-001/936
(SAWAN) 		1741002034NRG24270620230082915 27/06/2023 Sonu bai 1741002034WL006505 Sonu bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Sonubai UCO BANK(607066)
321 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002034NRG24270620230082940 27/06/2023 Keshuram 1741002034WL006506 Keshuram 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Keshuram AIRTEL PAYMENTS BANK LIMITED(990288)
322 NEEMUCH MP-41-002-034-001/940
(SAWAN) 		1741002034NRG24270620230082941 27/06/2023 Manorama 1741002034WL006506 Manorama 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Manorama UCO BANK(607066)
323 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24270620230082943 27/06/2023 Kanheya lal 1741002034WL006506 Kanheya lal 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Kanheyalal UCO BANK(607066)
324 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24270620230082942 27/06/2023 Mukesh 1741002034WL006506 Mukesh 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 Mukesh UCO BANK(607066)
325 NEEMUCH MP-41-002-034-001/994
(SAWAN) 		1741002034NRG24270620230082916 27/06/2023 vidhya bai 1741002034WL006505 vidhya bai 00462 UCBA0001083 442 442 Processed 05/07/2023 702573331 vidhyabai UCO BANK(607066)
326 NEEMUCH MP-41-002-045-001/291
(LASUDI TANWAR) 		1741002045NRG24270620230083144 27/06/2023 Raghunath 1741002045WL006519 Raghunath 00462 UCBA0001083 1326 1326 Processed 05/07/2023 702573331 Raghunath BANK OF BARODA(606985)
SubTotal 85527 85527
327 NEEMUCH MP-41-002-032-001/1013
(PALSODA) 		1741002032NRG24270620230083261 27/06/2023 ganpat jatav 1741002032WL006527 ganpat jatav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 ganpatjatav BANK OF BARODA(606985)
328 NEEMUCH MP-41-002-032-001/1082
(PALSODA) 		1741002032NRG24270620230083262 27/06/2023 chetan 1741002032WL006527 chetan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 chetan BANK OF BARODA(606985)
329 NEEMUCH MP-41-002-032-001/1086
(PALSODA) 		1741002032NRG24270620230083263 27/06/2023 shanbhu 1741002032WL006527 shanbhu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 shanbhu FINO PAYMENTS BANK LTD(608001)
330 NEEMUCH MP-41-002-032-001/1087
(PALSODA) 		1741002032NRG24270620230083264 27/06/2023 kavarlal 1741002032WL006527 kavarlal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 kavarlal FINO PAYMENTS BANK LTD(608001)
331 NEEMUCH MP-41-002-032-001/1090
(PALSODA) 		1741002032NRG24270620230083266 27/06/2023 dinesh 1741002032WL006527 dinesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 dinesh FINO PAYMENTS BANK LTD(608001)
332 NEEMUCH MP-41-002-032-001/1092
(PALSODA) 		1741002032NRG24270620230083267 27/06/2023 mukesh 1741002032WL006527 mukesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 mukesh STATE BANK OF INDIA(508548)
333 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002032NRG24270620230083270 27/06/2023 samrath khatik 1741002032WL006527 samrath khatik 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 samrathkhatik FINO PAYMENTS BANK LTD(608001)
334 NEEMUCH MP-41-002-032-001/1096
(PALSODA) 		1741002032NRG24270620230083271 27/06/2023 kamlesh 1741002032WL006527 kamlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 kamlesh FINO PAYMENTS BANK LTD(608001)
335 NEEMUCH MP-41-002-032-001/1107-B
(PALSODA) 		1741002032NRG24270620230083277 27/06/2023 durgha shankar suthar 1741002032WL006527 durgha shankar suthar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 durghashankarsuthar BANK OF BARODA(606985)
336 NEEMUCH MP-41-002-032-001/177
(PALSODA) 		1741002032NRG24270620230083279 27/06/2023 mithulal 1741002032WL006527 mithulal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 mithulal BANK OF BARODA(606985)
337 NEEMUCH MP-41-002-032-001/417-A
(PALSODA) 		1741002032NRG24270620230083281 27/06/2023 ramnarayan 1741002032WL006527 ramnarayan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
338 NEEMUCH MP-41-002-032-001/454-A
(PALSODA) 		1741002032NRG24270620230083282 27/06/2023 kanheyalal 1741002032WL006527 kanheyalal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 kanheyalal BANK OF BARODA(606985)
339 NEEMUCH MP-41-002-032-001/493-A
(PALSODA) 		1741002032NRG24270620230083283 27/06/2023 SATYANARAYAN 1741002032WL006527 SATYANARAYAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 SATYANARAYAN ICICI BANK LTD(508534)
340 NEEMUCH MP-41-002-032-001/512-A
(PALSODA) 		1741002032NRG24270620230083284 27/06/2023 KAMALASHANKAR 1741002032WL006527 KAMALASHANKAR 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 KAMALASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
341 NEEMUCH MP-41-002-032-001/713-A
(PALSODA) 		1741002032NRG24270620230083285 27/06/2023 jiwan 1741002032WL006527 jiwan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 jiwan STATE BANK OF INDIA(508548)
342 NEEMUCH MP-41-002-032-001/725
(PALSODA) 		1741002032NRG24270620230083286 27/06/2023 vijesh 1741002032WL006527 vijesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 vijesh STATE BANK OF INDIA(508548)
343 NEEMUCH MP-41-002-032-001/825-A
(PALSODA) 		1741002032NRG24270620230083287 27/06/2023 ravi jat 1741002032WL006527 ravi jat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 ravijat BANK OF BARODA(606985)
344 NEEMUCH MP-41-002-032-001/831-A
(PALSODA) 		1741002032NRG24270620230083288 27/06/2023 balram patidar 1741002032WL006527 balram patidar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 balrampatidar CANARA BANK(508532)
345 NEEMUCH MP-41-002-032-001/852-C
(PALSODA) 		1741002032NRG24270620230083289 27/06/2023 nitesh 1741002032WL006527 nitesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573331 nitesh CANARA BANK(508532)
346 NEEMUCH MP-41-002-032-001/861-A
(PALSODA) 		1741002032NRG24270620230083290 27/06/2023 mukesh jat 1741002032WL006527 mukesh jat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 mukeshjat CANARA BANK(508532)
347 NEEMUCH MP-41-002-032-001/862-B
(PALSODA) 		1741002032NRG24270620230083291 27/06/2023 satyanarayan jat 1741002032WL006527 satyanarayan jat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573331 satyanarayanjat BANK OF BARODA(606985)
348 NEEMUCH MP-41-002-032-001/886
(PALSODA) 		1741002032NRG24270620230083292 27/06/2023 roshan bai 1741002032WL006527 roshan bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573331 roshanbai CANARA BANK(508532)
349 NEEMUCH MP-41-002-032-001/985
(PALSODA) 		1741002032NRG24270620230083293 27/06/2023 DINESH BHATI 1741002032WL006527 DINESH BHATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573331 DINESHBHATI BANK OF BARODA(606985)
350 NEEMUCH MP-41-002-032-001/986
(PALSODA) 		1741002032NRG24270620230083294 27/06/2023 RAMSWARUP BHATI 1741002032WL006527 RAMSWARUP BHATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573331 RAMSWARUPBHATI BANK OF BARODA(606985)
SubTotal 27404 27404
351 NEEMUCH MP-41-002-019-002/128
(GIRDODA) 		1741002000NRG24270620230081624 27/06/2023 Tina bai 1741002WL006418 Tina bai 00691 IPOS0000001 70 70 Processed 05/07/2023 702573331 Tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
352 NEEMUCH MP-41-002-043-005/48-D
(HARNAWADA) 		1741002000NRG24270620230083028 27/06/2023 KARSHANPAL SING 1741002WL006514 KARSHANPAL SING 00697 BKID0MG1428 1547 1547 Processed 05/07/2023 702573331 KARSHANPALSING INDIAN OVERSEAS BANK(508541)
353 NEEMUCH MP-41-002-044-003/27
(GHASUNDI JAGIR) 		1741002044NRG24260620230081331 27/06/2023 GUDHIBAI 1741002044WL006398 GUDHIBAI 00697 BKID0MG1428 1326 1326 Processed 05/07/2023 702573331 GUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 NEEMUCH MP-41-002-044-003/39
(GHASUNDI JAGIR) 		1741002000NRG24270620230081594 27/06/2023 gulabi bai 1741002WL006417 gulabi bai 00697 BKID0MG1428 1326 1326 Processed 05/07/2023 702573331 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
355 NEEMUCH MP-41-002-044-003/50
(GHASUNDI JAGIR) 		1741002044NRG24260620230081332 27/06/2023 PARMESHWAR 1741002044WL006398 PARMESHWAR 00697 BKID0MG1428 1326 1326 Processed 05/07/2023 702573331 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
356 NEEMUCH MP-41-002-044-003/594
(GHASUNDI JAGIR) 		1741002044NRG24260620230081338 27/06/2023 pream 1741002044WL006400 pream 00697 BKID0MG1428 1326 1326 Processed 05/07/2023 702573331 pream BANK OF BARODA(606985)
SubTotal 6851 6851
357 NEEMUCH MP-41-002-044-002/27
(GHASUNDI JAGIR) 		1741002044NRG24260620230081324 27/06/2023 papu lal 1741002044WL006398 papu lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 papulal NARMADA JHABUA GRAMIN BANK(508515)
358 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002044NRG24260620230081325 27/06/2023 CHAMPALAL 1741002044WL006398 CHAMPALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 CHAMPALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
359 NEEMUCH MP-41-002-044-002/50
(GHASUNDI JAGIR) 		1741002044NRG24260620230081336 27/06/2023 PRAHLAD 1741002044WL006399 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
360 NEEMUCH MP-41-002-044-003/12
(GHASUNDI JAGIR) 		1741002044NRG24260620230081328 27/06/2023 Gangabai 1741002044WL006398 Gangabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
361 NEEMUCH MP-41-002-044-003/12
(GHASUNDI JAGIR) 		1741002044NRG24260620230081327 27/06/2023 Lakhmichand 1741002044WL006398 Lakhmichand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 Lakhmichand NARMADA JHABUA GRAMIN BANK(508515)
362 NEEMUCH MP-41-002-044-003/27
(GHASUNDI JAGIR) 		1741002044NRG24260620230081330 27/06/2023 RAMESH MEENA 1741002044WL006398 RAMESH MEENA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 RAMESHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
363 NEEMUCH MP-41-002-044-003/73
(GHASUNDI JAGIR) 		1741002044NRG24260620230081334 27/06/2023 RAMLAL 1741002044WL006398 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573331 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
Total 425604 425604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_270623APB_FTO_132506 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 NEEMUCH MP1741002_270623APB_FTO_132506 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 NEEMUCH MP1741002_270623APB_FTO_132506 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 15028
4 NEEMUCH MP1741002_270623APB_FTO_132506 Bank of India BKID0009130 NEEMUCH 5304
5 NEEMUCH MP1741002_270623APB_FTO_132506 Bank of India BKID0009486 MANASA 3978
6 NEEMUCH MP1741002_270623APB_FTO_132506 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 2210
7 NEEMUCH MP1741002_270623APB_FTO_132506 Canara Bank CNRB0005561 Malhargarh 3536
8 NEEMUCH MP1741002_270623APB_FTO_132506 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 13039
9 NEEMUCH MP1741002_270623APB_FTO_132506 Central Bank Of India CBIN0281634 JEERAN 17680
10 NEEMUCH MP1741002_270623APB_FTO_132506 Central Bank Of India CBIN0281857 NEEMACH -CRPF 2652
11 NEEMUCH MP1741002_270623APB_FTO_132506 Central Bank Of India CBIN0281971 BHAGWANPURA 9282
12 NEEMUCH MP1741002_270623APB_FTO_132506 Central Bank Of India CBIN0282734 PIPLYA RAOJI 442
13 NEEMUCH MP1741002_270623APB_FTO_132506 IDBI Bank IBKL0000346 NEEMUCH 4862
14 NEEMUCH MP1741002_270623APB_FTO_132506 IDBI Bank IBKL0001404 GIRDOUDA 50086
15 NEEMUCH MP1741002_270623APB_FTO_132506 IDBI Bank IBKL0001758 BORKHEDIPANDI 7072
16 NEEMUCH MP1741002_270623APB_FTO_132506 ICICI BANK ICIC0000765 NEEMUCH 1326
17 NEEMUCH MP1741002_270623APB_FTO_132506 Indian Bank IDIB000M583 Mallahargarh 41106
18 NEEMUCH MP1741002_270623APB_FTO_132506 Indian Bank IDIB000N119 NEEMUCH 9503
19 NEEMUCH MP1741002_270623APB_FTO_132506 Indian Overseas Bank IOBA0002936 NEEMUCH 3094
20 NEEMUCH MP1741002_270623APB_FTO_132506 Punjab National Bank PUNB0029010 Neemuch 1326
21 NEEMUCH MP1741002_270623APB_FTO_132506 Punjab National Bank PUNB0036400 NEEMUCH CANTT 30719
22 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0007293 KANAWATI 6851
23 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2431
24 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 12597
25 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030060 MALHARGARH 1326
26 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030154 NAYAGAON 3978
27 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030160 NAHARGARH 1547
28 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030292 REVLI DEVLI 33200
29 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0030293 JAWI 5665
30 NEEMUCH MP1741002_270623APB_FTO_132506 State Bank of India SBIN0031858 NEEMUCH 1326
31 NEEMUCH MP1741002_270623APB_FTO_132506 UCO Bank UCBA0000246 NEEMUCH 1326
32 NEEMUCH MP1741002_270623APB_FTO_132506 UCO Bank UCBA0001083 SAWAN 85527
33 NEEMUCH MP1741002_270623APB_FTO_132506 Fino Payments Bank Ltd FINO0001446 MP RO 27404
34 NEEMUCH MP1741002_270623APB_FTO_132506 India Post Payments Bank IPOS0000001 Neemuch 70
35 NEEMUCH MP1741002_270623APB_FTO_132506 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 6851
36 NEEMUCH MP1741002_270623APB_FTO_132506 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978
37 NEEMUCH MP1741002_270623APB_FTO_132506 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 5304

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