Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_071023APB_FTO_308346
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 SITAMAU MP-16-005-002-001/387
(JHALARA) 		1716005002NRG24071020230294479 07/10/2023 mrs. ramaknyabai 1716005002WL024069 mrs. ramaknyabai 00032 UTIB0004482 1326 1326 Processed 09/11/2023 306626524 mrs.ramaknyabai AXIS BANK(607153)
SubTotal 1326 1326
2 SITAMAU MP-16-005-012-001/229
(KAYAMPUR) 		1716005012NRG24071020230294615 07/10/2023 govind khatik 1716005012WL024079 govind khatik 00045 BARB0MANDSA 1105 1105 Processed 09/11/2023 306626524 govindkhatik UCO BANK(607066)
SubTotal 1105 1105
3 SITAMAU MP-16-005-088-001/602-D
(DHALPAT) 		1716005114NRG24061020230293863 07/10/2023 madan 1716005114WL024008 madan 00048 BKID0009129 1105 1105 Processed 09/11/2023 306626524 madan BANK OF INDIA(508505)
SubTotal 1105 1105
4 SITAMAU MP-16-005-023-001/503
(SAKHTALI) 		1716005023NRG24071020230294443 07/10/2023 SHIVRAJ SINGH RATHORE 1716005023WL024065 SHIVRAJ SINGH RATHORE 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 SHIVRAJSINGHRATHORE BANK OF INDIA(508505)
5 SITAMAU MP-16-005-025-001/139-A
(MUWALA) 		1716005025NRG24071020230294522 07/10/2023 laxminarayan 1716005025WL024074 laxminarayan 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 laxminarayan BANK OF INDIA(508505)
6 SITAMAU MP-16-005-025-001/139-B
(MUWALA) 		1716005025NRG24071020230294524 07/10/2023 suresh 1716005025WL024074 suresh 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 suresh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-031-001/50
(SURIYAKHEDA) 		1716005031NRG24071020230294485 07/10/2023 KESHAR BAI 1716005031WL024070 KESHAR BAI 00048 BKID0009133 884 884 Processed 09/11/2023 306626524 KESHARBAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24071020230294246 07/10/2023 Nagulal So Punnalal Dhangar 1716005037WL024045 Nagulal So Punnalal Dhangar 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
9 SITAMAU MP-16-005-043-001/158
(BHARATPURA) 		1716005043NRG24071020230294192 07/10/2023 nagu singh 1716005043WL024036 nagu singh 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 nagusingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-043-001/158-A
(BHARATPURA) 		1716005043NRG24071020230294193 07/10/2023 dirap singh 1716005043WL024036 dirap singh 00048 BKID0009133 1326 1326 Processed 09/11/2023 306626524 dirapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 SITAMAU MP-16-005-043-003/152
(BHARATPURA) 		1716005043NRG24071020230294194 07/10/2023 shobha kunwar 1716005043WL024036 shobha kunwar 00048 BKID0009133 1326 1326 Processed 10/11/2023 306626524 shobhakunwar STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-045-001/160
(KHAJURINAG) 		1716005045NRG24061020230292764 07/10/2023 PAPU SINGH VAJE SINGH 1716005045WL023916 PAPU SINGH VAJE SINGH 00048 BKID0009133 884 884 Processed 09/11/2023 306626524 PAPUSINGHVAJESINGH BANK OF INDIA(508505)
13 SITAMAU MP-16-005-104-002/196
(SEDARAMATA) 		1716005104NRG24051020230292303 07/10/2023 MANOHAR SINGH KISHOR SINGH 1716005104WL023865 MANOHAR SINGH KISHOR SINGH 00048 BKID0009133 442 442 Processed 09/11/2023 306626524 MANOHARSINGHKISHORSINGH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-105-003/621
(GALIYARA) 		1716005105NRG24061020230292763 07/10/2023 SAFINUR KHAN 1716005105WL023915 SAFINUR KHAN 00048 BKID0009133 221 221 Processed 10/11/2023 306626524 SAFINURKHAN STATE BANK OF INDIA(508548)
SubTotal 11713 11713
15 SITAMAU MP-16-005-017-003/88-A
(CHAPAKHEDI) 		1716005017NRG24051020230292289 07/10/2023 Soram kunwer 1716005017WL023862 Soram kunwer 00048 BKID0009140 1547 1547 Processed 09/11/2023 306626524 Soramkunwer BANK OF INDIA(508505)
16 SITAMAU MP-16-005-088-001/209
(DHALPAT) 		1716005114NRG24061020230293848 07/10/2023 bhgwansingh 1716005114WL024007 bhgwansingh 00048 BKID0009140 3094 3094 Processed 09/11/2023 306626524 bhgwansingh BANK OF INDIA(508505)
17 SITAMAU MP-16-005-088-001/606-B
(DHALPAT) 		1716005114NRG24061020230293864 07/10/2023 durga bai 1716005114WL024008 durga bai 00048 BKID0009140 1105 1105 Processed 10/11/2023 306626524 durgabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 SITAMAU MP-16-005-088-001/610-A
(DHALPAT) 		1716005114NRG24061020230293855 07/10/2023 vikram singh 1716005114WL024007 vikram singh 00048 BKID0009140 3094 3094 Processed 09/11/2023 306626524 vikramsingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-088-001/610-B
(DHALPAT) 		1716005114NRG24061020230293856 07/10/2023 Dhapu bai 1716005114WL024007 Dhapu bai 00048 BKID0009140 3094 3094 Processed 10/11/2023 306626524 Dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
20 SITAMAU MP-16-005-017-003/88-A
(CHAPAKHEDI) 		1716005017NRG24051020230292288 07/10/2023 NARAYAN SINGH 1716005017WL023862 NARAYAN SINGH 00089 CBIN0280776 1547 1547 Processed 09/11/2023 306626524 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-068-001/878
(DHABLADEVAL) 		1716005068NRG24061020230293987 07/10/2023 RAJU BANJARA 1716005068WL024019 RAJU BANJARA 00089 CBIN0280776 221 221 Processed 09/11/2023 306626524 RAJUBANJARA CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-068-001/878
(DHABLADEVAL) 		1716005068NRG24061020230293986 07/10/2023 RAJU BANJARA 1716005068WL024019 RAJU BANJARA 00089 CBIN0280776 221 221 Processed 09/11/2023 306626524 RAJUBANJARA CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-088-001/600-A
(DHALPAT) 		1716005114NRG24061020230293853 07/10/2023 narayan singh 1716005114WL024007 narayan singh 00089 CBIN0280776 3094 3094 Processed 09/11/2023 306626524 narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
24 SITAMAU MP-16-005-002-001/76
(JHALARA) 		1716005002NRG24071020230294483 07/10/2023 Nagusingh Rajput 1716005002WL024069 Nagusingh Rajput 00089 CBIN0281819 1326 1326 Processed 10/11/2023 306626524 NagusinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-002-001/76
(JHALARA) 		1716005002NRG24071020230294484 07/10/2023 Santosh Kunwar Rajput 1716005002WL024069 Santosh Kunwar Rajput 00089 CBIN0281819 1326 1326 Processed 09/11/2023 306626524 SantoshKunwarRajput AXIS BANK(607153)
26 SITAMAU MP-16-005-012-001/432
(KAYAMPUR) 		1716005012NRG24071020230294618 07/10/2023 makabul sanwar 1716005012WL024079 makabul sanwar 00089 CBIN0281819 1326 1326 Processed 09/11/2023 306626524 makabulsanwar CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-025-001/171-B
(MUWALA) 		1716005025NRG24071020230294529 07/10/2023 KUSUM PATIDAR 1716005025WL024074 KUSUM PATIDAR 00089 CBIN0281819 1326 1326 Processed 09/11/2023 306626524 KUSUMPATIDAR CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-056-003/85-V
(MAUWKHEDA) 		1716005056NRG24071020230294476 07/10/2023 BHABAR LAL 1716005056WL024067 BHABAR LAL 00089 CBIN0281819 1326 1326 Processed 10/11/2023 306626524 BHABARLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SITAMAU MP-16-005-088-001/41-B
(DHALPAT) 		1716005114NRG24061020230293850 07/10/2023 bherusingh 1716005114WL024007 bherusingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 306626524 bherusingh CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-088-001/555
(DHALPAT) 		1716005114NRG24061020230293860 07/10/2023 shankarshingh 1716005114WL024008 shankarshingh 00089 CBIN0282628 1105 1105 Processed 09/11/2023 306626524 shankarshingh BANK OF INDIA(508505)
SubTotal 4199 4199
31 SITAMAU MP-16-005-025-001/111-A
(MUWALA) 		1716005025NRG24071020230294521 07/10/2023 shyam lal 1716005025WL024074 shyam lal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 shyamlal STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-025-001/139-A
(MUWALA) 		1716005025NRG24071020230294523 07/10/2023 kavitabai 1716005025WL024074 kavitabai 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 kavitabai STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-025-001/140-B
(MUWALA) 		1716005025NRG24071020230294527 07/10/2023 AMBALAL RADHESHYAM PATIDAR 1716005025WL024074 AMBALAL RADHESHYAM PATIDAR 00415 SBIN0006266 1326 1326 Processed 09/11/2023 306626524 AMBALALRADHESHYAMPATIDAR HDFC BANK LTD(607152)
34 SITAMAU MP-16-005-025-001/171-B
(MUWALA) 		1716005025NRG24071020230294528 07/10/2023 Sundar lal 1716005025WL024074 Sundar lal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SITAMAU MP-16-005-025-001/59
(MUWALA) 		1716005025NRG24071020230294530 07/10/2023 ARJUN CHOUHAN 1716005025WL024074 ARJUN CHOUHAN 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 ARJUNCHOUHAN STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-025-001/59
(MUWALA) 		1716005025NRG24071020230294531 07/10/2023 KISHORE DEVILAL CHOUHAN 1716005025WL024074 KISHORE DEVILAL CHOUHAN 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 KISHOREDEVILALCHOUHAN STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-045-001/314-A
(KHAJURINAG) 		1716005045NRG24061020230292766 07/10/2023 PAPPU SINGH CHANDRAWAT 1716005045WL023918 PAPPU SINGH CHANDRAWAT 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 PAPPUSINGHCHANDRAWAT STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-056-003/67-A
(MAUWKHEDA) 		1716005056NRG24071020230294473 07/10/2023 manju bai dhangar 1716005056WL024067 manju bai dhangar 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306626524 manjubaidhangar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 SITAMAU MP-16-005-056-002/225
(MAUWKHEDA) 		1716005056NRG24071020230294468 07/10/2023 sangeeta bai 1716005056WL024067 sangeeta bai 00415 SBIN0030058 1326 1326 Processed 10/11/2023 306626524 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SITAMAU MP-16-005-011-001/543
(NATARAM) 		1716005011NRG24061020230292761 07/10/2023 KARUDAS BALAKDAS 1716005011WL023914 KARUDAS BALAKDAS 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306626524 KARUDASBALAKDAS STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-011-002/64
(NATARAM) 		1716005011NRG24061020230292757 07/10/2023 RAMNIVAS KASHIRAM 1716005011WL023913 RAMNIVAS KASHIRAM 00415 SBIN0030061 1547 1547 Processed 09/11/2023 306626524 RAMNIVASKASHIRAM UCO BANK(607066)
42 SITAMAU MP-16-005-011-002/73
(NATARAM) 		1716005011NRG24061020230292759 07/10/2023 RADHAKISHAN SHARMA 1716005011WL023913 RADHAKISHAN SHARMA 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306626524 RADHAKISHANSHARMA STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-023-001/586
(SAKHTALI) 		1716005023NRG24071020230294445 07/10/2023 DINESH KUMAR UPADHYAY 1716005023WL024065 DINESH KUMAR UPADHYAY 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 DINESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-023-001/586
(SAKHTALI) 		1716005023NRG24071020230294446 07/10/2023 SANGITA UPADHYAY 1716005023WL024065 SANGITA UPADHYAY 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 SANGITAUPADHYAY STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-023-001/76
(SAKHTALI) 		1716005023NRG24071020230294447 07/10/2023 nagheshver madanlal 1716005023WL024065 nagheshver madanlal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 306626524 nagheshvermadanlal BANK OF INDIA(508505)
46 SITAMAU MP-16-005-028-001/119-A
(VISHANYA) 		1716005028NRG24071020230294436 07/10/2023 MOHAN LAL DANGI 1716005028WL024064 MOHAN LAL DANGI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 MOHANLALDANGI STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-028-001/119-A
(VISHANYA) 		1716005028NRG24071020230294435 07/10/2023 MOHAN LAL DANGI 1716005028WL024064 MOHAN LAL DANGI 00415 SBIN0030061 1326 1326 Processed 09/11/2023 306626524 MOHANLALDANGI UCO BANK(607066)
48 SITAMAU MP-16-005-028-001/119-B
(VISHANYA) 		1716005028NRG24071020230294437 07/10/2023 KARU SINGH DANGI 1716005028WL024064 KARU SINGH DANGI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 KARUSINGHDANGI STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-028-001/119-B
(VISHANYA) 		1716005028NRG24071020230294438 07/10/2023 LILABAI KARUSINGH DANGI 1716005028WL024064 LILABAI KARUSINGH DANGI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 LILABAIKARUSINGHDANGI STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-028-001/155-D
(VISHANYA) 		1716005028NRG24071020230294439 07/10/2023 JABIR JHIR SHEKH 1716005028WL024064 JABIR JHIR SHEKH 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 JABIRJHIRSHEKH STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-028-001/155-D
(VISHANYA) 		1716005028NRG24071020230294440 07/10/2023 JABIR SHEKH 1716005028WL024064 JABIR SHEKH 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 JABIRSHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SITAMAU MP-16-005-028-001/219
(VISHANYA) 		1716005028NRG24071020230294441 07/10/2023 GOPAL RATHOR 1716005028WL024064 GOPAL RATHOR 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 GOPALRATHOR STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-031-002/23
(SURIYAKHEDA) 		1716005031NRG24071020230294486 07/10/2023 DURGA BAI 1716005031WL024070 DURGA BAI 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306626524 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005031NRG24071020230294487 07/10/2023 Banshilal gayari 1716005031WL024070 Banshilal gayari 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 Banshilalgayari STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-031-002/58
(SURIYAKHEDA) 		1716005031NRG24071020230294488 07/10/2023 JOSNA BALAI 1716005031WL024070 JOSNA BALAI 00415 SBIN0030061 1105 1105 Processed 10/11/2023 306626524 JOSNABALAI STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-045-001/24
(KHAJURINAG) 		1716005045NRG24061020230292765 07/10/2023 RADHESHYAN SURYAVANSHI 1716005045WL023917 RADHESHYAN SURYAVANSHI 00415 SBIN0030061 1105 1105 Processed 10/11/2023 306626524 RADHESHYANSURYAVANSHI STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-056-002/211-A
(MAUWKHEDA) 		1716005056NRG24071020230294467 07/10/2023 anusiyabai 1716005056WL024067 anusiyabai 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 anusiyabai STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-056-003/67-B
(MAUWKHEDA) 		1716005056NRG24071020230294475 07/10/2023 sakuntla bai 1716005056WL024067 sakuntla bai 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306626524 sakuntlabai STATE BANK OF INDIA(508548)
SubTotal 25636 25636
59 SITAMAU MP-16-005-025-001/140-B
(MUWALA) 		1716005025NRG24071020230294526 07/10/2023 MIRABAI AMBALAL 1716005025WL024074 MIRABAI AMBALAL 00415 SBIN0030114 1326 1326 Processed 10/11/2023 306626524 MIRABAIAMBALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SITAMAU MP-16-005-002-001/387-B
(JHALARA) 		1716005002NRG24071020230294480 07/10/2023 RAHUL PATIDAR 1716005002WL024069 RAHUL PATIDAR 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 RAHULPATIDAR STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-002-001/490
(JHALARA) 		1716005002NRG24071020230294482 07/10/2023 BABLU 1716005002WL024069 BABLU 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 BABLU STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-002-001/490
(JHALARA) 		1716005002NRG24071020230294481 07/10/2023 laxman khyaliram 1716005002WL024069 laxman khyaliram 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 laxmankhyaliram STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-006-002/131
(KHAJURIMANDA) 		1716005006NRG24061020230293098 07/10/2023 gopal 1716005006WL023948 gopal 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 gopal STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-006-002/27
(KHAJURIMANDA) 		1716005006NRG24061020230293099 07/10/2023 raam lal 1716005006WL023948 raam lal 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 raamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 SITAMAU MP-16-005-006-002/44
(KHAJURIMANDA) 		1716005006NRG24061020230293100 07/10/2023 megha 1716005006WL023948 megha 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 megha STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-016-002/112
(RANAYRA) 		1716005016NRG24071020230294395 07/10/2023 MANOJ MODI 1716005016WL024061 MANOJ MODI 00415 SBIN0030160 1105 1105 Processed 10/11/2023 306626524 MANOJMODI STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-016-002/147-A
(RANAYRA) 		1716005016NRG24071020230294397 07/10/2023 LALESH NANALAL 1716005016WL024061 LALESH NANALAL 00415 SBIN0030160 1105 1105 Processed 10/11/2023 306626524 LALESHNANALAL STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-016-002/159-C
(RANAYRA) 		1716005016NRG24071020230294398 07/10/2023 Shyamlal Dhangar 1716005016WL024061 Shyamlal Dhangar 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 ShyamlalDhangar STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-016-002/210
(RANAYRA) 		1716005016NRG24071020230294402 07/10/2023 MUKESH CHUNNILAL 1716005016WL024061 MUKESH CHUNNILAL 00415 SBIN0030160 1105 1105 Processed 10/11/2023 306626524 MUKESHCHUNNILAL STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-016-002/245-B
(RANAYRA) 		1716005016NRG24071020230294405 07/10/2023 hiralal vardichand 1716005016WL024061 hiralal vardichand 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 hiralalvardichand STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-016-002/247
(RANAYRA) 		1716005016NRG24071020230294406 07/10/2023 prakash 1716005016WL024061 prakash 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
72 SITAMAU MP-16-005-016-002/323
(RANAYRA) 		1716005016NRG24071020230294412 07/10/2023 manish sethiya 1716005016WL024061 manish sethiya 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 manishsethiya STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-016-002/331
(RANAYRA) 		1716005016NRG24031020230289853 07/10/2023 mukesh hiralal 1716005016WL023626 mukesh hiralal 00415 SBIN0030160 2652 2652 Processed 10/11/2023 306626524 mukeshhiralal STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-016-002/356-C
(RANAYRA) 		1716005016NRG24071020230294413 07/10/2023 GORDHAN DHANGAR 1716005016WL024061 GORDHAN DHANGAR 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 GORDHANDHANGAR STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-016-002/367-A
(RANAYRA) 		1716005016NRG24071020230294415 07/10/2023 MUKESH JAGDISH 1716005016WL024061 MUKESH JAGDISH 00415 SBIN0030160 1326 1326 Processed 09/11/2023 306626524 MUKESHJAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
76 SITAMAU MP-16-005-016-002/37
(RANAYRA) 		1716005016NRG24071020230294416 07/10/2023 prakash modi 1716005016WL024061 prakash modi 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 prakashmodi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SITAMAU MP-16-005-016-002/384-A
(RANAYRA) 		1716005016NRG24071020230294418 07/10/2023 Shyamlal Dhangar 1716005016WL024061 Shyamlal Dhangar 00415 SBIN0030160 1326 1326 Processed 09/11/2023 306626524 ShyamlalDhangar AIRTEL PAYMENTS BANK LIMITED(990288)
78 SITAMAU MP-16-005-016-002/399-C
(RANAYRA) 		1716005016NRG24071020230294419 07/10/2023 Parmeshvar Patidar 1716005016WL024061 Parmeshvar Patidar 00415 SBIN0030160 1989 1989 Processed 10/11/2023 306626524 ParmeshvarPatidar STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-016-002/69
(RANAYRA) 		1716005016NRG24071020230294421 07/10/2023 chanda bai 1716005016WL024061 chanda bai 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306626524 chandabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
80 SITAMAU MP-16-005-011-001/33
(NATARAM) 		1716005011NRG24061020230292752 07/10/2023 DINESH MALVIYA 1716005011WL023912 DINESH MALVIYA 00462 UCBA0001287 1547 1547 Processed 09/11/2023 306626524 DINESHMALVIYA BANK OF INDIA(508505)
81 SITAMAU MP-16-005-011-001/34
(NATARAM) 		1716005011NRG24061020230292760 07/10/2023 KAMLESH MALVIYA 1716005011WL023914 KAMLESH MALVIYA 00462 UCBA0001287 1547 1547 Processed 09/11/2023 306626524 KAMLESHMALVIYA UCO BANK(607066)
82 SITAMAU MP-16-005-011-002/49
(NATARAM) 		1716005011NRG24061020230292755 07/10/2023 SAMRATH 1716005011WL023912 SAMRATH 00462 UCBA0001287 1547 1547 Processed 09/11/2023 306626524 SAMRATH UCO BANK(607066)
83 SITAMAU MP-16-005-011-002/56
(NATARAM) 		1716005011NRG24061020230292756 07/10/2023 KAILASH KISHAN BAGRI 1716005011WL023912 KAILASH KISHAN BAGRI 00462 UCBA0001287 1547 1547 Processed 09/11/2023 306626524 KAILASHKISHANBAGRI UCO BANK(607066)
84 SITAMAU MP-16-005-011-002/64
(NATARAM) 		1716005011NRG24061020230292758 07/10/2023 ANUSIYA RAMNIVAS 1716005011WL023913 ANUSIYA RAMNIVAS 00462 UCBA0001287 1547 1547 Processed 10/11/2023 306626524 ANUSIYARAMNIVAS STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-012-001/1183
(KAYAMPUR) 		1716005012NRG24071020230294614 07/10/2023 nisar hussain 1716005012WL024079 nisar hussain 00462 UCBA0001287 1105 1105 Processed 09/11/2023 306626524 nisarhussain UCO BANK(607066)
86 SITAMAU MP-16-005-012-001/229
(KAYAMPUR) 		1716005012NRG24071020230294616 07/10/2023 VARSHA 1716005012WL024079 VARSHA 00462 UCBA0001287 1105 1105 Processed 09/11/2023 306626524 VARSHA UCO BANK(607066)
87 SITAMAU MP-16-005-012-001/39-A
(KAYAMPUR) 		1716005012NRG24071020230294617 07/10/2023 mathuralal 1716005012WL024079 mathuralal 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 mathuralal UCO BANK(607066)
88 SITAMAU MP-16-005-012-001/52-A
(KAYAMPUR) 		1716005012NRG24071020230294620 07/10/2023 hasina bee 1716005012WL024079 hasina bee 00462 UCBA0001287 1105 1105 Processed 09/11/2023 306626524 hasinabee UCO BANK(607066)
89 SITAMAU MP-16-005-012-001/52-A
(KAYAMPUR) 		1716005012NRG24071020230294621 07/10/2023 NASIM KURASI 1716005012WL024079 NASIM KURASI 00462 UCBA0001287 1105 1105 Processed 09/11/2023 306626524 NASIMKURASI UCO BANK(607066)
90 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005012NRG24071020230294623 07/10/2023 anil jagdish prajapat 1716005012WL024079 anil jagdish prajapat 00462 UCBA0001287 1326 1326 Processed 10/11/2023 306626524 aniljagdishprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005012NRG24071020230294622 07/10/2023 jagdish nandlal prajapat 1716005012WL024079 jagdish nandlal prajapat 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 jagdishnandlalprajapat UCO BANK(607066)
92 SITAMAU MP-16-005-012-001/649-A
(KAYAMPUR) 		1716005012NRG24071020230294624 07/10/2023 RAJU 1716005012WL024079 RAJU 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 RAJU UCO BANK(607066)
93 SITAMAU MP-16-005-012-001/659-A
(KAYAMPUR) 		1716005012NRG24071020230294626 07/10/2023 LAKSHMI 1716005012WL024079 LAKSHMI 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 LAKSHMI UCO BANK(607066)
94 SITAMAU MP-16-005-012-001/798
(KAYAMPUR) 		1716005012NRG24071020230294627 07/10/2023 ganga bai 1716005012WL024079 ganga bai 00462 UCBA0001287 1326 1326 Processed 10/11/2023 306626524 gangabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 SITAMAU MP-16-005-012-001/798
(KAYAMPUR) 		1716005012NRG24071020230294628 07/10/2023 mukesh nandlal 1716005012WL024079 mukesh nandlal 00462 UCBA0001287 1326 1326 Processed 10/11/2023 306626524 mukeshnandlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 SITAMAU MP-16-005-012-001/823
(KAYAMPUR) 		1716005012NRG24071020230294630 07/10/2023 Durga 1716005012WL024079 Durga 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 Durga UCO BANK(607066)
97 SITAMAU MP-16-005-012-001/844
(KAYAMPUR) 		1716005012NRG24071020230294632 07/10/2023 nilofar bee 1716005012WL024079 nilofar bee 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 nilofarbee UCO BANK(607066)
98 SITAMAU MP-16-005-012-001/844
(KAYAMPUR) 		1716005012NRG24071020230294631 07/10/2023 sahidnur shafinur 1716005012WL024079 sahidnur shafinur 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 sahidnurshafinur UCO BANK(607066)
99 SITAMAU MP-16-005-012-001/960
(KAYAMPUR) 		1716005012NRG24071020230294634 07/10/2023 CHANDA BAI RATHOR 1716005012WL024079 CHANDA BAI RATHOR 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 CHANDABAIRATHOR UCO BANK(607066)
100 SITAMAU MP-16-005-012-001/960
(KAYAMPUR) 		1716005012NRG24071020230294633 07/10/2023 DILIP KUMAR RATHOR 1716005012WL024079 DILIP KUMAR RATHOR 00462 UCBA0001287 1326 1326 Processed 10/11/2023 306626524 DILIPKUMARRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 SITAMAU MP-16-005-016-002/115
(RANAYRA) 		1716005016NRG24071020230294396 07/10/2023 DINESHCHANDRA FAKIRCHANDRA 1716005016WL024061 DINESHCHANDRA FAKIRCHANDRA 00462 UCBA0001287 1105 1105 Processed 09/11/2023 306626524 DINESHCHANDRAFAKIRCHANDRA UCO BANK(607066)
102 SITAMAU MP-16-005-016-002/126
(RANAYRA) 		1716005016NRG24031020230289855 07/10/2023 MUKES 1716005016WL023627 MUKES 00462 UCBA0001287 2652 2652 Processed 09/11/2023 306626524 MUKES AIRTEL PAYMENTS BANK LIMITED(990288)
103 SITAMAU MP-16-005-016-002/165
(RANAYRA) 		1716005016NRG24071020230294399 07/10/2023 FAKIRCHAND KACHARULAL 1716005016WL024061 FAKIRCHAND KACHARULAL 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 FAKIRCHANDKACHARULAL UCO BANK(607066)
104 SITAMAU MP-16-005-016-002/173-A
(RANAYRA) 		1716005016NRG24031020230289852 07/10/2023 PRAKASH PRAHLAD 1716005016WL023626 PRAKASH PRAHLAD 00462 UCBA0001287 2210 2210 Processed 09/11/2023 306626524 PRAKASHPRAHLAD UCO BANK(607066)
105 SITAMAU MP-16-005-016-002/188-A
(RANAYRA) 		1716005016NRG24071020230294400 07/10/2023 ramnarayan dhura 1716005016WL024061 ramnarayan dhura 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 ramnarayandhura UCO BANK(607066)
106 SITAMAU MP-16-005-016-002/244
(RANAYRA) 		1716005016NRG24071020230294403 07/10/2023 Gopal Bagadiram 1716005016WL024061 Gopal Bagadiram 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 GopalBagadiram BANK OF INDIA(508505)
107 SITAMAU MP-16-005-016-002/245-A
(RANAYRA) 		1716005016NRG24071020230294404 07/10/2023 BHAGATRAM VARDICHAND 1716005016WL024061 BHAGATRAM VARDICHAND 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 BHAGATRAMVARDICHAND UCO BANK(607066)
108 SITAMAU MP-16-005-016-002/298
(RANAYRA) 		1716005016NRG24071020230294407 07/10/2023 suraj paramanand 1716005016WL024061 suraj paramanand 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 surajparamanand UCO BANK(607066)
109 SITAMAU MP-16-005-016-002/299-A
(RANAYRA) 		1716005016NRG24071020230294408 07/10/2023 BHAGIRATH PATIDAR 1716005016WL024061 BHAGIRATH PATIDAR 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 BHAGIRATHPATIDAR UCO BANK(607066)
110 SITAMAU MP-16-005-016-002/306
(RANAYRA) 		1716005016NRG24071020230294409 07/10/2023 sanjay patidar 1716005016WL024061 sanjay patidar 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 sanjaypatidar UCO BANK(607066)
111 SITAMAU MP-16-005-016-002/314-A
(RANAYRA) 		1716005016NRG24071020230294410 07/10/2023 vishnu shyamlal 1716005016WL024061 vishnu shyamlal 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 vishnushyamlal UCO BANK(607066)
112 SITAMAU MP-16-005-016-002/317
(RANAYRA) 		1716005016NRG24071020230294411 07/10/2023 omprakash sukhlal 1716005016WL024061 omprakash sukhlal 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 omprakashsukhlal UCO BANK(607066)
113 SITAMAU MP-16-005-016-002/333-A
(RANAYRA) 		1716005016NRG24031020230289854 07/10/2023 PARMESHVAR NANDRAM 1716005016WL023626 PARMESHVAR NANDRAM 00462 UCBA0001287 2652 2652 Processed 09/11/2023 306626524 PARMESHVARNANDRAM UCO BANK(607066)
114 SITAMAU MP-16-005-016-002/366
(RANAYRA) 		1716005016NRG24071020230294414 07/10/2023 dashrath 1716005016WL024061 dashrath 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 dashrath CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-016-002/374-A
(RANAYRA) 		1716005016NRG24071020230294417 07/10/2023 Durga Bai 1716005016WL024061 Durga Bai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 DurgaBai UCO BANK(607066)
116 SITAMAU MP-16-005-016-002/69-A
(RANAYRA) 		1716005016NRG24071020230294422 07/10/2023 Lila bai 1716005016WL024061 Lila bai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 306626524 Lilabai UCO BANK(607066)
117 SITAMAU MP-16-005-028-001/219
(VISHANYA) 		1716005028NRG24071020230294442 07/10/2023 SANGIT BAI GOPAL DARGE 1716005028WL024064 SANGIT BAI GOPAL DARGE 00462 UCBA0001287 1326 1326 Processed 10/11/2023 306626524 SANGITBAIGOPALDARGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53924 53924
118 SITAMAU MP-16-005-011-002/108-B
(NATARAM) 		1716005011NRG24061020230292754 07/10/2023 BHAGIRATH 1716005011WL023912 BHAGIRATH 00666 IDFB0041262 1547 1547 Processed 09/11/2023 306626524 BHAGIRATH UCO BANK(607066)
119 SITAMAU MP-16-005-016-002/192-A
(RANAYRA) 		1716005016NRG24071020230294401 07/10/2023 kanku bai wo rajmal 1716005016WL024061 kanku bai wo rajmal 00666 IDFB0041262 1105 1105 Processed 09/11/2023 306626524 kankubaiworajmal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
120 SITAMAU MP-16-005-012-001/432
(KAYAMPUR) 		1716005012NRG24071020230294619 07/10/2023 salma bee 1716005012WL024079 salma bee 00666 IDFB0041281 1326 1326 Processed 09/11/2023 306626524 salmabee UCO BANK(607066)
SubTotal 1326 1326
121 SITAMAU MP-16-005-011-001/33
(NATARAM) 		1716005011NRG24061020230292753 07/10/2023 SHYAMA BAI 1716005011WL023912 SHYAMA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306626524 SHYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 SITAMAU MP-16-005-011-001/543
(NATARAM) 		1716005011NRG24061020230292762 07/10/2023 GUDDI BAI KARUDAS 1716005011WL023914 GUDDI BAI KARUDAS 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306626524 GUDDIBAIKARUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 SITAMAU MP-16-005-016-002/68
(RANAYRA) 		1716005016NRG24071020230294420 07/10/2023 Vinod Nath 1716005016WL024061 Vinod Nath 00691 IPOS0000001 1989 1989 Processed 10/11/2023 306626524 VinodNath INDIA POST PAYMENTS BANK LIMITED(508528)
124 SITAMAU MP-16-005-017-001/145-B
(CHAPAKHEDI) 		1716005017NRG24061020230293004 07/10/2023 rahul 1716005017WL023941 rahul 00691 IPOS0000001 3536 3536 Processed 10/11/2023 306626524 rahul STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-025-001/139-B
(MUWALA) 		1716005025NRG24071020230294525 07/10/2023 MANJU BAI 1716005025WL024074 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306626524 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SITAMAU MP-16-005-029-002/191-A
(KOTDAMATA) 		1716005029NRG24061020230293105 07/10/2023 Arjun singh 1716005029WL023950 Arjun singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306626524 Arjunsingh STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-056-002/347
(MAUWKHEDA) 		1716005056NRG24071020230294470 07/10/2023 sulochna chouhan 1716005056WL024067 sulochna chouhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306626524 sulochnachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-067-002/114-B
(DHANKHEDI) 		1716005115NRG24061020230292898 07/10/2023 Payal 1716005115WL023934 Payal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306626524 Payal STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-088-001/173
(DHALPAT) 		1716005114NRG24061020230293857 07/10/2023 hokam bai 1716005114WL024008 hokam bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-088-001/40-D
(DHALPAT) 		1716005114NRG24061020230293858 07/10/2023 krishana saondhiya 1716005114WL024008 krishana saondhiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 krishanasaondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SITAMAU MP-16-005-088-001/48-C
(DHALPAT) 		1716005114NRG24061020230293859 07/10/2023 vinod bai 1716005114WL024008 vinod bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SITAMAU MP-16-005-088-001/49-B
(DHALPAT) 		1716005114NRG24061020230293851 07/10/2023 govindsingh 1716005114WL024007 govindsingh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306626524 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SITAMAU MP-16-005-088-001/49-C
(DHALPAT) 		1716005114NRG24061020230293852 07/10/2023 guddi bai 1716005114WL024007 guddi bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306626524 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SITAMAU MP-16-005-088-001/556-C
(DHALPAT) 		1716005114NRG24061020230293861 07/10/2023 rekha bai 1716005114WL024008 rekha bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-088-001/600-A
(DHALPAT) 		1716005114NRG24061020230293854 07/10/2023 babli sondhiya 1716005114WL024007 babli sondhiya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306626524 bablisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 SITAMAU MP-16-005-088-001/601-B
(DHALPAT) 		1716005114NRG24061020230293862 07/10/2023 santosh kunwar 1716005114WL024008 santosh kunwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SITAMAU MP-16-005-088-001/611-C
(DHALPAT) 		1716005114NRG24061020230293865 07/10/2023 gopal singh 1716005114WL024008 gopal singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-088-001/623
(DHALPAT) 		1716005114NRG24061020230293866 07/10/2023 yashoda bai 1716005114WL024008 yashoda bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-088-001/70-D
(DHALPAT) 		1716005114NRG24061020230293869 07/10/2023 vishnu bai 1716005114WL024008 vishnu bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306626524 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
140 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24061020230293985 07/10/2023 mohan lal 1716005084WL024018 mohan lal 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 306626524 mohanlal FINCARE SMALL FINANCE BANK LTD(608304)
141 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24061020230293984 07/10/2023 mohan lal 1716005084WL024018 mohan lal 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 306626524 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
142 SITAMAU MP-16-005-056-002/164
(MAUWKHEDA) 		1716005056NRG24071020230294466 07/10/2023 Laluamkaniram 1716005056WL024067 Laluamkaniram 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 306626524 Laluamkaniram NARMADA JHABUA GRAMIN BANK(508515)
143 SITAMAU MP-16-005-056-002/347
(MAUWKHEDA) 		1716005056NRG24071020230294469 07/10/2023 prakash 1716005056WL024067 prakash 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 306626524 prakash NARMADA JHABUA GRAMIN BANK(508515)
144 SITAMAU MP-16-005-056-003/24
(MAUWKHEDA) 		1716005056NRG24071020230294471 07/10/2023 kaverlal mangilal 1716005056WL024067 kaverlal mangilal 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 306626524 kaverlalmangilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
145 SITAMAU MP-16-005-056-002/147-C
(MAUWKHEDA) 		1716005056NRG24071020230294465 07/10/2023 ashok 1716005056WL024067 ashok 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306626524 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
146 SITAMAU MP-16-005-017-003/39-C
(CHAPAKHEDI) 		1716005017NRG24061020230293005 07/10/2023 Govind singh solanki 1716005017WL023941 Govind singh solanki 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306626524 Govindsinghsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_071023APB_FTO_308346 AXIS BANK UTIB0004482 Shamgarh 1326
2 SITAMAU MP1716005_071023APB_FTO_308346 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
3 SITAMAU MP1716005_071023APB_FTO_308346 Bank of India BKID0009129 MANDASAUR 1105
4 SITAMAU MP1716005_071023APB_FTO_308346 Bank of India BKID0009133 SITAMAU 11713
5 SITAMAU MP1716005_071023APB_FTO_308346 Bank of India BKID0009140 SUWASARA 11934
6 SITAMAU MP1716005_071023APB_FTO_308346 Central Bank Of India CBIN0280776 SUWASARA 5083
7 SITAMAU MP1716005_071023APB_FTO_308346 Central Bank Of India CBIN0281819 KHEJADIA 6630
8 SITAMAU MP1716005_071023APB_FTO_308346 Central Bank Of India CBIN0282628 AJAIPUR 4199
9 SITAMAU MP1716005_071023APB_FTO_308346 State Bank of India SBIN0006266 ADB LADUNA 10608
10 SITAMAU MP1716005_071023APB_FTO_308346 State Bank of India SBIN0030058 GAROTH 1326
11 SITAMAU MP1716005_071023APB_FTO_308346 State Bank of India SBIN0030061 SITAMAU 25636
12 SITAMAU MP1716005_071023APB_FTO_308346 State Bank of India SBIN0030114 A LOT 1326
13 SITAMAU MP1716005_071023APB_FTO_308346 State Bank of India SBIN0030160 NAHARGARH 27846
14 SITAMAU MP1716005_071023APB_FTO_308346 UCO Bank UCBA0001287 KAYAMPUR 53924
15 SITAMAU MP1716005_071023APB_FTO_308346 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
16 SITAMAU MP1716005_071023APB_FTO_308346 IDFC Bank IDFB0041281 MANDSAUR 1326
17 SITAMAU MP1716005_071023APB_FTO_308346 India Post Payments Bank IPOS0000001 Mandsaur 32266
18 SITAMAU MP1716005_071023APB_FTO_308346 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
19 SITAMAU MP1716005_071023APB_FTO_308346 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3978
20 SITAMAU MP1716005_071023APB_FTO_308346 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 884
21 SITAMAU MP1716005_071023APB_FTO_308346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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