Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_061223APB_FTO_378117
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-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24061220230228280 06/12/2023 RAMCHANDRA 1741002WL018259 RAMCHANDRA 00045 BARB0NEEMUC 1326 1326 Processed 29/02/2024 462791638 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24061220230228282 06/12/2023 RAMCHANDRA 1741002WL018259 RAMCHANDRA 00045 BARB0NEEMUC 1326 1326 Processed 29/02/2024 462791638 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-043-003/9
(HARNAWADA) 		1741002043NRG24061220230228546 06/12/2023 narayni bai 1741002043WL018280 narayni bai 00045 BARB0NEEMUC 1105 1105 Processed 01/03/2024 462791638 naraynibai BANK OF BARODA(606985)
SubTotal 3757 3757
4 NEEMUCH MP-41-002-004-001/219
(BAMANBARDI) 		1741002000NRG24061220230228290 06/12/2023 RAMKANYA BAI BAIRAGI 1741002WL018260 RAMKANYA BAI BAIRAGI 00048 BKID0009130 1326 1326 Processed 29/02/2024 462791638 RAMKANYABAIBAIRAGI BANK OF INDIA(508505)
5 NEEMUCH MP-41-002-004-001/219
(BAMANBARDI) 		1741002000NRG24061220230228291 06/12/2023 RAMKANYA BAI BAIRAGI 1741002WL018260 RAMKANYA BAI BAIRAGI 00048 BKID0009130 1326 1326 Processed 29/02/2024 462791638 RAMKANYABAIBAIRAGI BANK OF INDIA(508505)
6 NEEMUCH MP-41-002-021-001/98
(KANAKHEDA) 		1741002021NRG24061220230228556 06/12/2023 jitendra 1741002021WL018282 jitendra 00048 BKID0009130 1326 1326 Processed 01/03/2024 462791638 jitendra STATE BANK OF INDIA(508548)
7 NEEMUCH MP-41-002-034-001/368
(SAWAN) 		1741002034NRG24061220230228393 06/12/2023 kamladas 1741002034WL018269 kamladas 00048 BKID0009130 884 884 Processed 29/02/2024 462791638 kamladas BANK OF INDIA(508505)
SubTotal 4862 4862
8 NEEMUCH MP-41-002-032-001/1072
(PALSODA) 		1741002000NRG24061220230228414 06/12/2023 RAJU 1741002WL018270 RAJU 00078 CNRB0003178 1080 1080 Processed 01/03/2024 462791638 RAJU CANARA BANK(508532)
SubTotal 1080 1080
9 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24061220230228270 06/12/2023 SHYAMLALSUTAR 1741002WL018259 SHYAMLALSUTAR 00089 CBIN0281014 1326 1326 Processed 01/03/2024 462791638 SHYAMLALSUTAR STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24061220230228272 06/12/2023 SHYAMLALSUTAR 1741002WL018259 SHYAMLALSUTAR 00089 CBIN0281014 1326 1326 Processed 01/03/2024 462791638 SHYAMLALSUTAR STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-062-001/325
(JAYSIHAPURA) 		1741002062NRG24061220230228477 06/12/2023 TARACHAND 1741002062WL018275 TARACHAND 00089 CBIN0281014 1326 1326 Processed 29/02/2024 462791638 TARACHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24061220230227923 06/12/2023 NANDLAL 1741002037WL018240 NANDLAL 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462791638 NANDLAL INDIAN BANK(607105)
13 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24061220230227927 06/12/2023 KUSUM 1741002037WL018240 KUSUM 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462791638 KUSUM CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-037-001/652
(CHALDU) 		1741002037NRG24061220230227928 06/12/2023 JAGPALSINGH 1741002037WL018240 JAGPALSINGH 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462791638 JAGPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 NEEMUCH MP-41-002-004-001/128-A
(BAMANBARDI) 		1741002000NRG24061220230228274 06/12/2023 MUKESH 1741002WL018259 MUKESH 00089 CBIN0281857 1326 1326 Processed 01/03/2024 462791638 MUKESH BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-004-001/128-A
(BAMANBARDI) 		1741002000NRG24061220230228275 06/12/2023 MUKESH 1741002WL018259 MUKESH 00089 CBIN0281857 1326 1326 Processed 01/03/2024 462791638 MUKESH BANK OF BARODA(606985)
SubTotal 2652 2652
17 NEEMUCH MP-41-002-037-001/495
(CHALDU) 		1741002037NRG24061220230227931 06/12/2023 prem kunwar 1741002037WL018241 prem kunwar 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462791638 premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEMUCH MP-41-002-037-001/564
(CHALDU) 		1741002037NRG24061220230227925 06/12/2023 MangUSINGH 1741002037WL018240 MangUSINGH 00176 IDIB000M583 221 221 Processed 29/02/2024 462791638 MangUSINGH INDIAN BANK(607105)
SubTotal 1547 1547
19 NEEMUCH MP-41-002-004-001/94
(BAMANBARDI) 		1741002000NRG24061220230228284 06/12/2023 Shambulal 1741002WL018259 Shambulal 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462791638 Shambulal INDIAN BANK(607105)
20 NEEMUCH MP-41-002-004-001/94
(BAMANBARDI) 		1741002000NRG24061220230228285 06/12/2023 Shambulal 1741002WL018259 Shambulal 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462791638 Shambulal INDIAN BANK(607105)
21 NEEMUCH MP-41-002-030-002/51
(JAMUNIYAKALAN) 		1741002000NRG24061220230228381 06/12/2023 lakshaman 1741002WL018268 lakshaman 00176 IDIB000N119 60 60 Processed 29/02/2024 462791638 lakshaman INDIAN BANK(607105)
22 NEEMUCH MP-41-002-030-002/51
(JAMUNIYAKALAN) 		1741002000NRG24061220230228382 06/12/2023 lakshaman 1741002WL018268 lakshaman 00176 IDIB000N119 120 120 Processed 29/02/2024 462791638 lakshaman INDIAN BANK(607105)
23 NEEMUCH MP-41-002-037-001/652
(CHALDU) 		1741002037NRG24061220230227929 06/12/2023 BHANVARKUNVAR 1741002037WL018240 BHANVARKUNVAR 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462791638 BHANVARKUNVAR INDIAN BANK(607105)
SubTotal 4158 4158
24 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24061220230228286 06/12/2023 fatehlal 1741002WL018259 fatehlal 00176 IDIB000N576 1326 1326 Processed 29/02/2024 462791638 fatehlal INDIAN BANK(607105)
25 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24061220230228288 06/12/2023 fatehlal 1741002WL018259 fatehlal 00176 IDIB000N576 1326 1326 Processed 29/02/2024 462791638 fatehlal INDIAN BANK(607105)
26 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24061220230228289 06/12/2023 radha bai 1741002WL018259 radha bai 00176 IDIB000N576 1326 1326 Processed 29/02/2024 462791638 radhabai AU SMALL FINANCE BANK LTD(608088)
27 NEEMUCH MP-41-002-004-003/108
(BAMANBARDI) 		1741002000NRG24061220230228287 06/12/2023 radha bai 1741002WL018259 radha bai 00176 IDIB000N576 1326 1326 Processed 29/02/2024 462791638 radhabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
28 NEEMUCH MP-41-002-030-002/137
(JAMUNIYAKALAN) 		1741002000NRG24061220230228371 06/12/2023 JAGDISH GURJAR 1741002WL018268 JAGDISH GURJAR 00177 IOBA0002936 60 60 Processed 29/02/2024 462791638 JAGDISHGURJAR INDIAN OVERSEAS BANK(508541)
29 NEEMUCH MP-41-002-030-002/137
(JAMUNIYAKALAN) 		1741002000NRG24061220230228372 06/12/2023 JAGDISH GURJAR 1741002WL018268 JAGDISH GURJAR 00177 IOBA0002936 120 120 Processed 29/02/2024 462791638 JAGDISHGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 180 180
30 NEEMUCH MP-41-002-051-001/179
(SONIYANA) 		1741002051NRG24061220230227866 06/12/2023 KIRTIBALA 1741002051WL018236 KIRTIBALA 00354 PUNB0029010 1326 1326 Processed 01/03/2024 462791638 KIRTIBALA PUNJAB NATIONAL BANK(508568)
31 NEEMUCH MP-41-002-051-001/211
(SONIYANA) 		1741002051NRG24061220230227867 06/12/2023 guddibai 1741002051WL018236 guddibai 00354 PUNB0029010 1326 1326 Processed 29/02/2024 462791638 guddibai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
32 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24061220230228279 06/12/2023 Sangita 1741002WL018259 Sangita 00415 SBIN0007293 1326 1326 Processed 01/03/2024 462791638 Sangita CANARA BANK(508532)
33 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24061220230228277 06/12/2023 Sangita 1741002WL018259 Sangita 00415 SBIN0007293 1326 1326 Processed 01/03/2024 462791638 Sangita CANARA BANK(508532)
34 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24061220230228283 06/12/2023 Mohnibai 1741002WL018259 Mohnibai 00415 SBIN0007293 1326 1326 Processed 29/02/2024 462791638 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEMUCH MP-41-002-004-001/240
(BAMANBARDI) 		1741002000NRG24061220230228281 06/12/2023 Mohnibai 1741002WL018259 Mohnibai 00415 SBIN0007293 1326 1326 Processed 29/02/2024 462791638 Mohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEMUCH MP-41-002-028-003/54
(BHADWAMATA) 		1741002000NRG24061220230228326 06/12/2023 jagdish 1741002WL018264 jagdish 00415 SBIN0007293 1547 1547 Processed 29/02/2024 462791638 jagdish IDBI BANK(607095)
37 NEEMUCH MP-41-002-028-003/54
(BHADWAMATA) 		1741002000NRG24061220230228327 06/12/2023 LILA 1741002WL018264 LILA 00415 SBIN0007293 1547 1547 Processed 01/03/2024 462791638 LILA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24061220230227932 06/12/2023 priya 1741002037WL018241 priya 00415 SBIN0007293 1326 1326 Processed 29/02/2024 462791638 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
39 NEEMUCH MP-41-002-023-001/34-A
(CHAMPI) 		1741002023NRG24061220230228666 06/12/2023 ASHOK 1741002023WL018287 ASHOK 00415 SBIN0010215 1105 1105 Processed 01/03/2024 462791638 ASHOK STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-030-002/176
(JAMUNIYAKALAN) 		1741002000NRG24061220230228373 06/12/2023 santosh 1741002WL018268 santosh 00415 SBIN0010215 120 120 Processed 01/03/2024 462791638 santosh STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-030-002/176
(JAMUNIYAKALAN) 		1741002000NRG24061220230228374 06/12/2023 santosh 1741002WL018268 santosh 00415 SBIN0010215 120 120 Processed 29/02/2024 462791638 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 NEEMUCH MP-41-002-030-002/176
(JAMUNIYAKALAN) 		1741002000NRG24061220230228375 06/12/2023 santosh 1741002WL018268 santosh 00415 SBIN0010215 60 60 Processed 01/03/2024 462791638 santosh STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-030-002/176
(JAMUNIYAKALAN) 		1741002000NRG24061220230228376 06/12/2023 santosh 1741002WL018268 santosh 00415 SBIN0010215 60 60 Processed 29/02/2024 462791638 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1465 1465
44 NEEMUCH MP-41-002-034-001/9
(SAWAN) 		1741002034NRG24061220230228410 06/12/2023 Dinesh 1741002034WL018269 Dinesh 00415 SBIN0030055 884 884 Processed 01/03/2024 462791638 Dinesh STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24061220230227924 06/12/2023 NANDLAL 1741002037WL018240 NANDLAL 00415 SBIN0030055 1326 1326 Processed 01/03/2024 462791638 NANDLAL CANARA BANK(508532)
46 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24061220230227926 06/12/2023 MUKESH 1741002037WL018240 MUKESH 00415 SBIN0030055 1326 1326 Processed 29/02/2024 462791638 MUKESH CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-051-001/144
(SONIYANA) 		1741002051NRG24061220230227865 06/12/2023 KANHAYALAL 1741002051WL018236 KANHAYALAL 00415 SBIN0030055 1326 1326 Processed 01/03/2024 462791638 KANHAYALAL STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-062-001/316
(JAYSIHAPURA) 		1741002062NRG24061220230228475 06/12/2023 RAHUL 1741002062WL018275 RAHUL 00415 SBIN0030055 1326 1326 Processed 29/02/2024 462791638 RAHUL UCO BANK(607066)
SubTotal 6188 6188
49 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24061220230228273 06/12/2023 tara 1741002WL018259 tara 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 tara STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-004-001/128
(BAMANBARDI) 		1741002000NRG24061220230228271 06/12/2023 tara 1741002WL018259 tara 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 tara STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24061220230228278 06/12/2023 jamnashankar 1741002WL018259 jamnashankar 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 jamnashankar BANK OF BARODA(606985)
52 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002000NRG24061220230228276 06/12/2023 jamnashankar 1741002WL018259 jamnashankar 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 jamnashankar BANK OF BARODA(606985)
53 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002000NRG24061220230228294 06/12/2023 CHENDAS 1741002WL018260 CHENDAS 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 CHENDAS STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002000NRG24061220230228295 06/12/2023 CHENDAS 1741002WL018260 CHENDAS 00415 SBIN0030154 1326 1326 Processed 29/02/2024 462791638 CHENDAS UCO BANK(607066)
55 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002000NRG24061220230228296 06/12/2023 CHENDAS 1741002WL018260 CHENDAS 00415 SBIN0030154 1326 1326 Processed 01/03/2024 462791638 CHENDAS STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002000NRG24061220230228297 06/12/2023 CHENDAS 1741002WL018260 CHENDAS 00415 SBIN0030154 1326 1326 Processed 29/02/2024 462791638 CHENDAS UCO BANK(607066)
SubTotal 10608 10608
57 NEEMUCH MP-41-002-021-001/114
(KANAKHEDA) 		1741002021NRG24061220230228552 06/12/2023 BHAGAVATIDAS 1741002021WL018282 BHAGAVATIDAS 00415 SBIN0030292 1326 1326 Processed 29/02/2024 462791638 BHAGAVATIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEMUCH MP-41-002-021-001/324
(KANAKHEDA) 		1741002021NRG24061220230228555 06/12/2023 DASHRATH 1741002021WL018282 DASHRATH 00415 SBIN0030292 221 221 Processed 29/02/2024 462791638 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002021NRG24061220230228557 06/12/2023 narayan 1741002021WL018282 narayan 00415 SBIN0030292 221 221 Processed 01/03/2024 462791638 narayan STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24061220230228328 06/12/2023 SYAMSINGH 1741002WL018264 SYAMSINGH 00415 SBIN0030292 1547 1547 Processed 29/02/2024 462791638 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
61 NEEMUCH MP-41-002-004-001/72-D
(BAMANBARDI) 		1741002000NRG24061220230228292 06/12/2023 omkaribai 1741002WL018260 omkaribai 00415 SBIN0030293 1326 1326 Processed 01/03/2024 462791638 omkaribai STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-004-001/72-D
(BAMANBARDI) 		1741002000NRG24061220230228293 06/12/2023 omkaribai 1741002WL018260 omkaribai 00415 SBIN0030293 1326 1326 Processed 01/03/2024 462791638 omkaribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 NEEMUCH MP-41-002-021-001/316
(KANAKHEDA) 		1741002021NRG24061220230228554 06/12/2023 SURESH 1741002021WL018282 SURESH 00415 SBIN0030399 221 221 Processed 01/03/2024 462791638 SURESH STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-037-001/70
(CHALDU) 		1741002037NRG24061220230227930 06/12/2023 SHIVLAL 1741002037WL018240 SHIVLAL 00415 SBIN0030399 1326 1326 Processed 29/02/2024 462791638 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
65 NEEMUCH MP-41-002-062-001/275
(JAYSIHAPURA) 		1741002062NRG24061220230228474 06/12/2023 PAWANDAS 1741002062WL018275 PAWANDAS 00462 UCBA0000246 1326 1326 Processed 29/02/2024 462791638 PAWANDAS UCO BANK(607066)
66 NEEMUCH MP-41-002-062-001/5
(JAYSIHAPURA) 		1741002062NRG24061220230228480 06/12/2023 KIRAN BAI 1741002062WL018275 KIRAN BAI 00462 UCBA0000246 1326 1326 Processed 29/02/2024 462791638 KIRANBAI UCO BANK(607066)
67 NEEMUCH MP-41-002-062-001/55-K
(JAYSIHAPURA) 		1741002062NRG24061220230228481 06/12/2023 krishna bai 1741002062WL018275 krishna bai 00462 UCBA0000246 1326 1326 Processed 29/02/2024 462791638 krishnabai UCO BANK(607066)
68 NEEMUCH MP-41-002-062-001/61
(JAYSIHAPURA) 		1741002062NRG24061220230228482 06/12/2023 SYAMLAL 1741002062WL018275 SYAMLAL 00462 UCBA0000246 1326 1326 Processed 29/02/2024 462791638 SYAMLAL UCO BANK(607066)
SubTotal 5304 5304
69 NEEMUCH MP-41-002-028-001/134
(BHADWAMATA) 		1741002000NRG24061220230228318 06/12/2023 jay 1741002WL018264 jay 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 jay UCO BANK(607066)
70 NEEMUCH MP-41-002-028-001/134
(BHADWAMATA) 		1741002000NRG24061220230228319 06/12/2023 VIJJU 1741002WL018264 VIJJU 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 VIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
71 NEEMUCH MP-41-002-028-001/141
(BHADWAMATA) 		1741002000NRG24061220230228320 06/12/2023 rajendra 1741002WL018264 rajendra 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 rajendra UCO BANK(607066)
72 NEEMUCH MP-41-002-028-001/166
(BHADWAMATA) 		1741002000NRG24061220230228321 06/12/2023 Mukesh 1741002WL018264 Mukesh 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 Mukesh UCO BANK(607066)
73 NEEMUCH MP-41-002-028-001/170
(BHADWAMATA) 		1741002000NRG24061220230228322 06/12/2023 KISHAN 1741002WL018264 KISHAN 00462 UCBA0001083 1547 1547 Processed 01/03/2024 462791638 KISHAN BANK OF BARODA(606985)
74 NEEMUCH MP-41-002-028-001/189
(BHADWAMATA) 		1741002000NRG24061220230228323 06/12/2023 sona bai 1741002WL018264 sona bai 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 sonabai UCO BANK(607066)
75 NEEMUCH MP-41-002-028-001/196
(BHADWAMATA) 		1741002000NRG24061220230228324 06/12/2023 RAMKANYA BAI 1741002WL018264 RAMKANYA BAI 00462 UCBA0001083 1547 1547 Processed 29/02/2024 462791638 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEEMUCH MP-41-002-028-001/196
(BHADWAMATA) 		1741002000NRG24061220230228325 06/12/2023 SURESH 1741002WL018264 SURESH 00462 UCBA0001083 1547 1547 Processed 01/03/2024 462791638 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 NEEMUCH MP-41-002-034-001/1001
(SAWAN) 		1741002034NRG24061220230228336 06/12/2023 NIRMAL 1741002034WL018267 NIRMAL 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 NIRMAL UCO BANK(607066)
78 NEEMUCH MP-41-002-034-001/1075
(SAWAN) 		1741002034NRG24061220230228383 06/12/2023 vijay 1741002034WL018269 vijay 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 vijay UCO BANK(607066)
79 NEEMUCH MP-41-002-034-001/1119
(SAWAN) 		1741002034NRG24061220230228384 06/12/2023 Mukesh 1741002034WL018269 Mukesh 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Mukesh UCO BANK(607066)
80 NEEMUCH MP-41-002-034-001/1131
(SAWAN) 		1741002034NRG24061220230228331 06/12/2023 keshar bai 1741002034WL018266 keshar bai 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 kesharbai UCO BANK(607066)
81 NEEMUCH MP-41-002-034-001/1152
(SAWAN) 		1741002034NRG24061220230228386 06/12/2023 Nitesh 1741002034WL018269 Nitesh 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Nitesh UCO BANK(607066)
82 NEEMUCH MP-41-002-034-001/1152
(SAWAN) 		1741002034NRG24061220230228385 06/12/2023 YOGENDRA 1741002034WL018269 YOGENDRA 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 YOGENDRA UCO BANK(607066)
83 NEEMUCH MP-41-002-034-001/1168
(SAWAN) 		1741002034NRG24061220230228337 06/12/2023 Hema 1741002034WL018267 Hema 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Hema UCO BANK(607066)
84 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002034NRG24061220230228338 06/12/2023 Mangla 1741002034WL018267 Mangla 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Mangla UCO BANK(607066)
85 NEEMUCH MP-41-002-034-001/1344
(SAWAN) 		1741002034NRG24061220230228339 06/12/2023 Nitin 1741002034WL018267 Nitin 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Nitin UCO BANK(607066)
86 NEEMUCH MP-41-002-034-001/1369
(SAWAN) 		1741002034NRG24061220230228340 06/12/2023 seema 1741002034WL018267 seema 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 seema BANK OF INDIA(508505)
87 NEEMUCH MP-41-002-034-001/1391
(SAWAN) 		1741002034NRG24061220230228341 06/12/2023 nitesh 1741002034WL018267 nitesh 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEEMUCH MP-41-002-034-001/1403
(SAWAN) 		1741002034NRG24061220230228387 06/12/2023 Aashish 1741002034WL018269 Aashish 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Aashish UCO BANK(607066)
89 NEEMUCH MP-41-002-034-001/1424
(SAWAN) 		1741002034NRG24061220230228342 06/12/2023 badrilal 1741002034WL018267 badrilal 00462 UCBA0001083 1326 1326 Processed 01/03/2024 462791638 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 NEEMUCH MP-41-002-034-001/1427
(SAWAN) 		1741002034NRG24061220230228343 06/12/2023 govind 1741002034WL018267 govind 00462 UCBA0001083 1326 1326 Processed 01/03/2024 462791638 govind JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 NEEMUCH MP-41-002-034-001/143
(SAWAN) 		1741002034NRG24061220230228344 06/12/2023 Sunil 1741002034WL018267 Sunil 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Sunil UCO BANK(607066)
92 NEEMUCH MP-41-002-034-001/160
(SAWAN) 		1741002034NRG24061220230228345 06/12/2023 KANWAR LAL 1741002034WL018267 KANWAR LAL 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 KANWARLAL UCO BANK(607066)
93 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002034NRG24061220230228347 06/12/2023 Chandi bai 1741002034WL018267 Chandi bai 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Chandibai UCO BANK(607066)
94 NEEMUCH MP-41-002-034-001/206
(SAWAN) 		1741002034NRG24061220230228346 06/12/2023 Gopal 1741002034WL018267 Gopal 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Gopal UCO BANK(607066)
95 NEEMUCH MP-41-002-034-001/21
(SAWAN) 		1741002034NRG24061220230228348 06/12/2023 Jyoti 1741002034WL018267 Jyoti 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Jyoti UCO BANK(607066)
96 NEEMUCH MP-41-002-034-001/21-A
(SAWAN) 		1741002034NRG24061220230228349 06/12/2023 Durga 1741002034WL018267 Durga 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Durga UCO BANK(607066)
97 NEEMUCH MP-41-002-034-001/226
(SAWAN) 		1741002034NRG24061220230228350 06/12/2023 Jitendra 1741002034WL018267 Jitendra 00462 UCBA0001083 442 442 Processed 01/03/2024 462791638 Jitendra BANK OF BARODA(606985)
98 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002034NRG24061220230228389 06/12/2023 NIRMALA 1741002034WL018269 NIRMALA 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 NIRMALA UCO BANK(607066)
99 NEEMUCH MP-41-002-034-001/230
(SAWAN) 		1741002034NRG24061220230228388 06/12/2023 RAMGOPAL 1741002034WL018269 RAMGOPAL 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 RAMGOPAL UCO BANK(607066)
100 NEEMUCH MP-41-002-034-001/251
(SAWAN) 		1741002034NRG24061220230228390 06/12/2023 KARUDAS 1741002034WL018269 KARUDAS 00462 UCBA0001083 884 884 Processed 01/03/2024 462791638 KARUDAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 NEEMUCH MP-41-002-034-001/265
(SAWAN) 		1741002034NRG24061220230228351 06/12/2023 Aaditya 1741002034WL018267 Aaditya 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Aaditya UCO BANK(607066)
102 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002034NRG24061220230228352 06/12/2023 Jhamku bai 1741002034WL018267 Jhamku bai 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Jhamkubai NARMADA JHABUA GRAMIN BANK(508515)
103 NEEMUCH MP-41-002-034-001/304
(SAWAN) 		1741002034NRG24061220230228353 06/12/2023 Vishnu 1741002034WL018267 Vishnu 00462 UCBA0001083 442 442 Processed 01/03/2024 462791638 Vishnu STATE BANK OF INDIA(508548)
104 NEEMUCH MP-41-002-034-001/313
(SAWAN) 		1741002034NRG24061220230228391 06/12/2023 Shubham 1741002034WL018269 Shubham 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Shubham UCO BANK(607066)
105 NEEMUCH MP-41-002-034-001/349
(SAWAN) 		1741002034NRG24061220230228332 06/12/2023 Bharat 1741002034WL018266 Bharat 00462 UCBA0001083 1326 1326 Processed 01/03/2024 462791638 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 NEEMUCH MP-41-002-034-001/363
(SAWAN) 		1741002034NRG24061220230228392 06/12/2023 Rahul 1741002034WL018269 Rahul 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Rahul UCO BANK(607066)
107 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002034NRG24061220230228354 06/12/2023 Badrilal 1741002034WL018267 Badrilal 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Badrilal UCO BANK(607066)
108 NEEMUCH MP-41-002-034-001/407
(SAWAN) 		1741002034NRG24061220230228355 06/12/2023 Dinesh 1741002034WL018267 Dinesh 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Dinesh UCO BANK(607066)
109 NEEMUCH MP-41-002-034-001/440
(SAWAN) 		1741002034NRG24061220230228394 06/12/2023 DILIP 1741002034WL018269 DILIP 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 DILIP UCO BANK(607066)
110 NEEMUCH MP-41-002-034-001/454
(SAWAN) 		1741002034NRG24061220230228357 06/12/2023 BILASI BAI 1741002034WL018267 BILASI BAI 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 BILASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NEEMUCH MP-41-002-034-001/454
(SAWAN) 		1741002034NRG24061220230228356 06/12/2023 Karulal 1741002034WL018267 Karulal 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Karulal UCO BANK(607066)
112 NEEMUCH MP-41-002-034-001/454
(SAWAN) 		1741002034NRG24061220230228358 06/12/2023 Ramkanya bai 1741002034WL018267 Ramkanya bai 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Ramkanyabai UCO BANK(607066)
113 NEEMUCH MP-41-002-034-001/459
(SAWAN) 		1741002034NRG24061220230228395 06/12/2023 Omprakash 1741002034WL018269 Omprakash 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Omprakash UCO BANK(607066)
114 NEEMUCH MP-41-002-034-001/466
(SAWAN) 		1741002034NRG24061220230228396 06/12/2023 NANDKISHOR 1741002034WL018269 NANDKISHOR 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 NANDKISHOR UCO BANK(607066)
115 NEEMUCH MP-41-002-034-001/498
(SAWAN) 		1741002034NRG24061220230228397 06/12/2023 Shermohammad 1741002034WL018269 Shermohammad 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Shermohammad INDIA POST PAYMENTS BANK LIMITED(508528)
116 NEEMUCH MP-41-002-034-001/502
(SAWAN) 		1741002034NRG24061220230228359 06/12/2023 Pawan 1741002034WL018267 Pawan 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
117 NEEMUCH MP-41-002-034-001/563
(SAWAN) 		1741002034NRG24061220230228360 06/12/2023 Gobar singh 1741002034WL018267 Gobar singh 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Gobarsingh UCO BANK(607066)
118 NEEMUCH MP-41-002-034-001/568
(SAWAN) 		1741002034NRG24061220230228398 06/12/2023 Prakash 1741002034WL018269 Prakash 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Prakash UCO BANK(607066)
119 NEEMUCH MP-41-002-034-001/568-A
(SAWAN) 		1741002034NRG24061220230228399 06/12/2023 Ravindra 1741002034WL018269 Ravindra 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Ravindra UCO BANK(607066)
120 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002034NRG24061220230228400 06/12/2023 mannalal 1741002034WL018269 mannalal 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 mannalal UCO BANK(607066)
121 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002034NRG24061220230228362 06/12/2023 Kanta bai 1741002034WL018267 Kanta bai 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Kantabai UCO BANK(607066)
122 NEEMUCH MP-41-002-034-001/647
(SAWAN) 		1741002034NRG24061220230228361 06/12/2023 Surajmal 1741002034WL018267 Surajmal 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Surajmal UCO BANK(607066)
123 NEEMUCH MP-41-002-034-001/662
(SAWAN) 		1741002034NRG24061220230228401 06/12/2023 Gopal 1741002034WL018269 Gopal 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Gopal UCO BANK(607066)
124 NEEMUCH MP-41-002-034-001/666
(SAWAN) 		1741002034NRG24061220230228363 06/12/2023 Nirmal 1741002034WL018267 Nirmal 00462 UCBA0001083 442 442 Processed 01/03/2024 462791638 Nirmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 NEEMUCH MP-41-002-034-001/698
(SAWAN) 		1741002034NRG24061220230228334 06/12/2023 Meenakshi bai 1741002034WL018266 Meenakshi bai 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Meenakshibai UCO BANK(607066)
126 NEEMUCH MP-41-002-034-001/698
(SAWAN) 		1741002034NRG24061220230228333 06/12/2023 samarath 1741002034WL018266 samarath 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 samarath UCO BANK(607066)
127 NEEMUCH MP-41-002-034-001/698-C
(SAWAN) 		1741002034NRG24061220230228402 06/12/2023 Sharda Bai 1741002034WL018269 Sharda Bai 00462 UCBA0001083 400 400 Processed 29/02/2024 462791638 ShardaBai UCO BANK(607066)
128 NEEMUCH MP-41-002-034-001/731
(SAWAN) 		1741002034NRG24061220230228364 06/12/2023 Yahwant 1741002034WL018267 Yahwant 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Yahwant UCO BANK(607066)
129 NEEMUCH MP-41-002-034-001/784
(SAWAN) 		1741002034NRG24061220230228404 06/12/2023 lalchand 1741002034WL018269 lalchand 00462 UCBA0001083 663 663 Processed 01/03/2024 462791638 lalchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 NEEMUCH MP-41-002-034-001/794
(SAWAN) 		1741002034NRG24061220230228365 06/12/2023 Ghanshyam 1741002034WL018267 Ghanshyam 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 Ghanshyam UCO BANK(607066)
131 NEEMUCH MP-41-002-034-001/800
(SAWAN) 		1741002034NRG24061220230228366 06/12/2023 DASHRATH 1741002034WL018267 DASHRATH 00462 UCBA0001083 442 442 Processed 01/03/2024 462791638 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 NEEMUCH MP-41-002-034-001/810
(SAWAN) 		1741002034NRG24061220230228405 06/12/2023 Bharat 1741002034WL018269 Bharat 00462 UCBA0001083 884 884 Processed 01/03/2024 462791638 Bharat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 NEEMUCH MP-41-002-034-001/814
(SAWAN) 		1741002034NRG24061220230228406 06/12/2023 NITIN 1741002034WL018269 NITIN 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 NITIN AIRTEL PAYMENTS BANK LIMITED(990288)
134 NEEMUCH MP-41-002-034-001/820
(SAWAN) 		1741002034NRG24061220230228367 06/12/2023 vikas 1741002034WL018267 vikas 00462 UCBA0001083 442 442 Processed 29/02/2024 462791638 vikas UCO BANK(607066)
135 NEEMUCH MP-41-002-034-001/842
(SAWAN) 		1741002034NRG24061220230228407 06/12/2023 DASHRATH 1741002034WL018269 DASHRATH 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 DASHRATH UCO BANK(607066)
136 NEEMUCH MP-41-002-034-001/848
(SAWAN) 		1741002034NRG24061220230228408 06/12/2023 Kamlesh 1741002034WL018269 Kamlesh 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Kamlesh UCO BANK(607066)
137 NEEMUCH MP-41-002-034-001/85
(SAWAN) 		1741002034NRG24061220230228335 06/12/2023 Suresh 1741002034WL018266 Suresh 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462791638 Suresh UCO BANK(607066)
138 NEEMUCH MP-41-002-034-001/861
(SAWAN) 		1741002034NRG24061220230228368 06/12/2023 GISA LAL 1741002034WL018267 GISA LAL 00462 UCBA0001083 221 221 Processed 29/02/2024 462791638 GISALAL UCO BANK(607066)
139 NEEMUCH MP-41-002-034-001/889
(SAWAN) 		1741002034NRG24061220230228409 06/12/2023 Dilip 1741002034WL018269 Dilip 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Dilip UCO BANK(607066)
140 NEEMUCH MP-41-002-034-001/929
(SAWAN) 		1741002034NRG24061220230228411 06/12/2023 Batul Bee 1741002034WL018269 Batul Bee 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 BatulBee UCO BANK(607066)
141 NEEMUCH MP-41-002-034-001/929-A
(SAWAN) 		1741002034NRG24061220230228412 06/12/2023 Farjana 1741002034WL018269 Farjana 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 Farjana UCO BANK(607066)
142 NEEMUCH MP-41-002-034-001/954
(SAWAN) 		1741002034NRG24061220230228413 06/12/2023 vijay 1741002034WL018269 vijay 00462 UCBA0001083 884 884 Processed 29/02/2024 462791638 vijay UCO BANK(607066)
SubTotal 64932 64932
143 NEEMUCH MP-41-002-043-003/37
(HARNAWADA) 		1741002043NRG24061220230228539 06/12/2023 dilip singh 1741002043WL018280 dilip singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462791638 dilipsingh FINO PAYMENTS BANK LTD(608001)
144 NEEMUCH MP-41-002-043-003/37-A
(HARNAWADA) 		1741002043NRG24061220230228541 06/12/2023 jitendar singh 1741002043WL018280 jitendar singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462791638 jitendarsingh FINO PAYMENTS BANK LTD(608001)
145 NEEMUCH MP-41-002-043-003/37-A
(HARNAWADA) 		1741002043NRG24061220230228542 06/12/2023 sapna kunwar 1741002043WL018280 sapna kunwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 462791638 sapnakunwar BANK OF BARODA(606985)
146 NEEMUCH MP-41-002-043-003/71
(HARNAWADA) 		1741002043NRG24061220230228543 06/12/2023 Rameshavar 1741002043WL018280 Rameshavar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462791638 Rameshavar FINO PAYMENTS BANK LTD(608001)
147 NEEMUCH MP-41-002-043-003/9
(HARNAWADA) 		1741002043NRG24061220230228545 06/12/2023 Bherulak 1741002043WL018280 Bherulak 00688 FINO0001001 1105 1105 Processed 29/02/2024 462791638 Bherulak FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
148 NEEMUCH MP-41-002-043-003/76
(HARNAWADA) 		1741002043NRG24061220230228544 06/12/2023 kala bai 1741002043WL018280 kala bai 00697 BKID0MG1422 1326 1326 Processed 29/02/2024 462791638 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 NEEMUCH MP-41-002-023-001/40
(CHAMPI) 		1741002023NRG24061220230228668 06/12/2023 Ramkanya Bai 1741002023WL018287 Ramkanya Bai 00697 BKID0MG1429 1105 1105 Processed 29/02/2024 462791638 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NEEMUCH MP-41-002-023-001/50
(CHAMPI) 		1741002023NRG24061220230228669 06/12/2023 Puskar Kumawat 1741002023WL018287 Puskar Kumawat 00697 BKID0MG1429 1105 1105 Processed 01/03/2024 462791638 PuskarKumawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
151 NEEMUCH MP-41-002-023-001/40
(CHAMPI) 		1741002023NRG24061220230228667 06/12/2023 Ramlal Nayak 1741002023WL018287 Ramlal Nayak 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462791638 RamlalNayak NARMADA JHABUA GRAMIN BANK(508515)
152 NEEMUCH MP-41-002-023-001/51
(CHAMPI) 		1741002023NRG24061220230228670 06/12/2023 RANJIT SINGH 1741002023WL018287 RANJIT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462791638 RANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 NEEMUCH MP-41-002-023-003/102
(CHAMPI) 		1741002023NRG24061220230228671 06/12/2023 CHANDRABHAN SINGH 1741002023WL018287 CHANDRABHAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462791638 CHANDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 NEEMUCH MP-41-002-030-002/187-A
(JAMUNIYAKALAN) 		1741002000NRG24061220230228377 06/12/2023 BADAM BAI 1741002WL018268 BADAM BAI 00697 BKID0NAMRGB 60 60 Processed 01/03/2024 462791638 BADAMBAI BANK OF BARODA(606985)
155 NEEMUCH MP-41-002-030-002/187-A
(JAMUNIYAKALAN) 		1741002000NRG24061220230228378 06/12/2023 BADAM BAI 1741002WL018268 BADAM BAI 00697 BKID0NAMRGB 120 120 Processed 01/03/2024 462791638 BADAMBAI BANK OF BARODA(606985)
SubTotal 3495 3495
156 NEEMUCH MP-41-002-051-001/142
(SONIYANA) 		1741002051NRG24061220230227864 06/12/2023 SURESH 1741002051WL018236 SURESH 450001 1326 1326 Processed 01/03/2024 462791638 SURESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 153986 153986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_061223APB_FTO_378117 45844100 1326
2 NEEMUCH MP1741002_061223APB_FTO_378117 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3757
3 NEEMUCH MP1741002_061223APB_FTO_378117 Bank of India BKID0009130 NEEMUCH 4862
4 NEEMUCH MP1741002_061223APB_FTO_378117 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1080
5 NEEMUCH MP1741002_061223APB_FTO_378117 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3978
6 NEEMUCH MP1741002_061223APB_FTO_378117 Central Bank Of India CBIN0281634 JEERAN 3978
7 NEEMUCH MP1741002_061223APB_FTO_378117 Central Bank Of India CBIN0281857 NEEMACH -CRPF 2652
8 NEEMUCH MP1741002_061223APB_FTO_378117 Indian Bank IDIB000M583 Mallahargarh 1547
9 NEEMUCH MP1741002_061223APB_FTO_378117 Indian Bank IDIB000N119 NEEMUCH 4158
10 NEEMUCH MP1741002_061223APB_FTO_378117 Indian Bank IDIB000N576 NEEMUCH 5304
11 NEEMUCH MP1741002_061223APB_FTO_378117 Indian Overseas Bank IOBA0002936 NEEMUCH 180
12 NEEMUCH MP1741002_061223APB_FTO_378117 Punjab National Bank PUNB0029010 Neemuch 2652
13 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0007293 KANAWATI 9724
14 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1465
15 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 6188
16 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0030154 NAYAGAON 10608
17 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0030292 REVLI DEVLI 3315
18 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0030293 JAWI 2652
19 NEEMUCH MP1741002_061223APB_FTO_378117 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
20 NEEMUCH MP1741002_061223APB_FTO_378117 UCO Bank UCBA0000246 NEEMUCH 5304
21 NEEMUCH MP1741002_061223APB_FTO_378117 UCO Bank UCBA0001083 SAWAN 64932
22 NEEMUCH MP1741002_061223APB_FTO_378117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
23 NEEMUCH MP1741002_061223APB_FTO_378117 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
24 NEEMUCH MP1741002_061223APB_FTO_378117 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2210
25 NEEMUCH MP1741002_061223APB_FTO_378117 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 2390
26 NEEMUCH MP1741002_061223APB_FTO_378117 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1105

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