Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_100823APB_FTO_213839
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-16-005-016-002/328-B
(RANAYRA) 		1716005016NRG24100820230203701 10/08/2023 munesh patidar 1716005016WL015648 munesh patidar 00045 BARB0MANDSA 1326 1326 Processed 18/08/2023 589719780 muneshpatidar STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-016-002/363-B
(RANAYRA) 		1716005016NRG24100820230203702 10/08/2023 Sundarlal Patidar 1716005016WL015648 Sundarlal Patidar 00045 BARB0MANDSA 1326 1326 Processed 18/08/2023 589719780 SundarlalPatidar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SITAMAU MP-16-005-024-001/141
(SURKHEDA) 		1716005024NRG24100820230205003 10/08/2023 ajun singh 1716005024WL015780 ajun singh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 ajunsingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-024-001/141
(SURKHEDA) 		1716005024NRG24100820230205001 10/08/2023 chatar singh 1716005024WL015780 chatar singh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 chatarsingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-024-001/141
(SURKHEDA) 		1716005024NRG24100820230205002 10/08/2023 tej kunwar 1716005024WL015780 tej kunwar 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 tejkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 SITAMAU MP-16-005-024-001/67
(SURKHEDA) 		1716005024NRG24100820230205000 10/08/2023 babu lal kaawar lal 1716005024WL015779 babu lal kaawar lal 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 babulalkaawarlal BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24100820230204977 10/08/2023 mahipal singh 1716005024WL015776 mahipal singh 00048 BKID0009133 1105 1105 Processed 18/08/2023 589719780 mahipalsingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24100820230205009 10/08/2023 maya bai devilal 1716005024WL015783 maya bai devilal 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 mayabaidevilal BANK OF INDIA(508505)
9 SITAMAU MP-16-005-024-003/110-C
(SURKHEDA) 		1716005024NRG24100820230204997 10/08/2023 AMBALAL 1716005024WL015778 AMBALAL 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 AMBALAL BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-003/118
(SURKHEDA) 		1716005024NRG24100820230204982 10/08/2023 mangilal bhagwan 1716005024WL015777 mangilal bhagwan 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 mangilalbhagwan BANK OF INDIA(508505)
11 SITAMAU MP-16-005-024-003/136
(SURKHEDA) 		1716005024NRG24100820230204984 10/08/2023 sajid kha 1716005024WL015777 sajid kha 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 sajidkha BANK OF INDIA(508505)
12 SITAMAU MP-16-005-024-003/20
(SURKHEDA) 		1716005024NRG24100820230205020 10/08/2023 MUkesh modiram 1716005024WL015785 MUkesh modiram 00048 BKID0009133 1105 1105 Processed 18/08/2023 589719780 MUkeshmodiram BANK OF INDIA(508505)
13 SITAMAU MP-16-005-024-003/88
(SURKHEDA) 		1716005024NRG24100820230204988 10/08/2023 mohan singh 1716005024WL015777 mohan singh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 mohansingh BANK OF INDIA(508505)
14 SITAMAU MP-16-005-025-001/129
(MUWALA) 		1716005025NRG24100820230204642 10/08/2023 SHIVNARAYAN 1716005025WL015725 SHIVNARAYAN 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 SHIVNARAYAN BANK OF INDIA(508505)
15 SITAMAU MP-16-005-025-001/169
(MUWALA) 		1716005025NRG24100820230204645 10/08/2023 prahlad 1716005025WL015725 prahlad 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 prahlad BANK OF INDIA(508505)
16 SITAMAU MP-16-005-048-001/111
(DHANDEDA) 		1716005000NRG24100820230205036 10/08/2023 MUKESH RAMESHAVAR 1716005WL015787 MUKESH RAMESHAVAR 00048 BKID0009133 2873 2873 Processed 18/08/2023 589719780 MUKESHRAMESHAVAR BANK OF INDIA(508505)
17 SITAMAU MP-16-005-048-001/134
(DHANDEDA) 		1716005000NRG24100820230204962 10/08/2023 surypalsingh kalusingh 1716005WL015775 surypalsingh kalusingh 00048 BKID0009133 2873 2873 Processed 18/08/2023 589719780 surypalsinghkalusingh STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-048-003/11-A
(DHANDEDA) 		1716005048NRG24100820230204697 10/08/2023 PRAKASH BAGDIRAM 1716005048WL015739 PRAKASH BAGDIRAM 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 PRAKASHBAGDIRAM BANK OF INDIA(508505)
19 SITAMAU MP-16-005-048-003/18-A
(DHANDEDA) 		1716005048NRG24100820230204699 10/08/2023 Narayan Singh 1716005048WL015739 Narayan Singh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 NarayanSingh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-048-003/23
(DHANDEDA) 		1716005048NRG24100820230204704 10/08/2023 ratansingh motisingh 1716005048WL015739 ratansingh motisingh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 ratansinghmotisingh STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-048-003/37-D
(DHANDEDA) 		1716005048NRG24100820230204711 10/08/2023 TAVAR SINGH 1716005048WL015739 TAVAR SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 TAVARSINGH BANK OF INDIA(508505)
22 SITAMAU MP-16-005-048-003/45-C
(DHANDEDA) 		1716005048NRG24100820230204714 10/08/2023 funda kunwar 1716005048WL015739 funda kunwar 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 fundakunwar BANK OF INDIA(508505)
23 SITAMAU MP-16-005-048-003/52-B
(DHANDEDA) 		1716005048NRG24100820230204716 10/08/2023 GOPAL SINGH SARDAR SINGH 1716005048WL015739 GOPAL SINGH SARDAR SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 GOPALSINGHSARDARSINGH STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-048-003/52-B
(DHANDEDA) 		1716005048NRG24100820230204715 10/08/2023 gopalsingh sardsrsingh 1716005048WL015739 gopalsingh sardsrsingh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 gopalsinghsardsrsingh BANK OF INDIA(508505)
25 SITAMAU MP-16-005-048-003/61-C
(DHANDEDA) 		1716005048NRG24100820230204721 10/08/2023 DHRMENDRA SINGH KARAN SINGH 1716005048WL015739 DHRMENDRA SINGH KARAN SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 DHRMENDRASINGHKARANSINGH BANK OF INDIA(508505)
26 SITAMAU MP-16-005-048-003/72-B
(DHANDEDA) 		1716005048NRG24100820230204725 10/08/2023 VIKRAM SINGH 1716005048WL015739 VIKRAM SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 VIKRAMSINGH BANK OF INDIA(508505)
27 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005048NRG24100820230204726 10/08/2023 KAMAL SINGH 1716005048WL015739 KAMAL SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 KAMALSINGH BANK OF INDIA(508505)
28 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24100820230204727 10/08/2023 DASHRATH BHOPAT SINGH 1716005048WL015739 DASHRATH BHOPAT SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 DASHRATHBHOPATSINGH BANK OF INDIA(508505)
29 SITAMAU MP-16-005-048-003/82-A
(DHANDEDA) 		1716005048NRG24100820230204729 10/08/2023 unkar singh 1716005048WL015739 unkar singh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589719780 unkarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 SITAMAU MP-16-005-103-001/244-V
(JHANGARIYA) 		1716005000NRG24100820230205215 10/08/2023 DURGABAI SURESH 1716005WL015795 DURGABAI SURESH 00048 BKID0009133 1224 1224 Processed 18/08/2023 589719780 DURGABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SITAMAU MP-16-005-103-001/251
(JHANGARIYA) 		1716005000NRG24100820230205219 10/08/2023 Ranvir Singh 1716005WL015795 Ranvir Singh 00048 BKID0009133 1428 1428 Processed 18/08/2023 589719780 RanvirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
32 SITAMAU MP-16-005-065-002/193
(AAMBA) 		1716005000NRG24100820230205657 10/08/2023 pradhan singh 1716005WL015800 pradhan singh 00048 BKID0009140 1105 1105 Processed 18/08/2023 589719780 pradhansingh BANK OF INDIA(508505)
33 SITAMAU MP-16-005-065-002/258
(AAMBA) 		1716005000NRG24100820230205658 10/08/2023 bharatbai 1716005WL015800 bharatbai 00048 BKID0009140 1326 1326 Processed 18/08/2023 589719780 bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SITAMAU MP-16-005-065-002/39-A
(AAMBA) 		1716005000NRG24100820230205659 10/08/2023 NARAYAN SINGH 1716005WL015800 NARAYAN SINGH 00048 BKID0009140 442 442 Processed 18/08/2023 589719780 NARAYANSINGH BANK OF INDIA(508505)
35 SITAMAU MP-16-005-069-001/14
(ANGARI) 		1716005000NRG24100820230205508 10/08/2023 pappu kha 1716005WL015798 pappu kha 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 pappukha BANK OF INDIA(508505)
36 SITAMAU MP-16-005-069-001/30-B
(ANGARI) 		1716005000NRG24100820230205511 10/08/2023 munna bai 1716005WL015798 munna bai 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-069-001/30-B
(ANGARI) 		1716005000NRG24100820230205510 10/08/2023 munna bai 1716005WL015798 munna bai 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 munnabai STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-069-001/50
(ANGARI) 		1716005000NRG24100820230205516 10/08/2023 RAMSINGH ANDARSINGH 1716005WL015798 RAMSINGH ANDARSINGH 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 RAMSINGHANDARSINGH CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-069-001/71
(ANGARI) 		1716005000NRG24100820230205523 10/08/2023 Magi lal 1716005WL015798 Magi lal 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 Magilal BANK OF INDIA(508505)
40 SITAMAU MP-16-005-069-001/71
(ANGARI) 		1716005000NRG24100820230205522 10/08/2023 Magi lal 1716005WL015798 Magi lal 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 Magilal BANK OF INDIA(508505)
41 SITAMAU MP-16-005-069-001/73-A
(ANGARI) 		1716005000NRG24100820230205525 10/08/2023 guddi bai 1716005WL015798 guddi bai 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 guddibai BANK OF INDIA(508505)
42 SITAMAU MP-16-005-069-001/81
(ANGARI) 		1716005000NRG24100820230205530 10/08/2023 labhu bai nepalsingh 1716005WL015798 labhu bai nepalsingh 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 labhubainepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-069-001/81-B
(ANGARI) 		1716005000NRG24100820230205532 10/08/2023 DUNGARSINGH PRATAPSINGH 1716005WL015798 DUNGARSINGH PRATAPSINGH 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 DUNGARSINGHPRATAPSINGH BANK OF INDIA(508505)
44 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24100820230205537 10/08/2023 bhagvanlal shankar 1716005WL015798 bhagvanlal shankar 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 bhagvanlalshankar BANK OF INDIA(508505)
45 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24100820230205538 10/08/2023 kalibai bhagvan 1716005WL015798 kalibai bhagvan 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 kalibaibhagvan BANK OF INDIA(508505)
46 SITAMAU MP-16-005-069-002/47
(ANGARI) 		1716005000NRG24100820230205560 10/08/2023 BAGDIRAM AMRA 1716005WL015798 BAGDIRAM AMRA 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 BAGDIRAMAMRA BANK OF INDIA(508505)
47 SITAMAU MP-16-005-069-002/47
(ANGARI) 		1716005000NRG24100820230205561 10/08/2023 prem bai 1716005WL015798 prem bai 00048 BKID0009140 1547 1547 Processed 18/08/2023 589719780 prembai BANK OF INDIA(508505)
48 SITAMAU MP-16-005-077-001/153-A
(DEORIYAVIJAY) 		1716005000NRG24100820230204893 10/08/2023 Anita bai 1716005WL015770 Anita bai 00048 BKID0009140 1326 1326 Processed 18/08/2023 589719780 Anitabai BANK OF INDIA(508505)
49 SITAMAU MP-16-005-077-001/36
(DEORIYAVIJAY) 		1716005000NRG24100820230204900 10/08/2023 MANGILAL 1716005WL015770 MANGILAL 00048 BKID0009140 1326 1326 Processed 18/08/2023 589719780 MANGILAL CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-106-001/58
(DEOPURABAMNI) 		1716005000NRG24100820230205664 10/08/2023 Berulal 1716005WL015801 Berulal 00048 BKID0009140 221 221 Processed 18/08/2023 589719780 Berulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
51 SITAMAU MP-16-005-069-001/44-B
(ANGARI) 		1716005000NRG24100820230205515 10/08/2023 bholesh so madan lal 1716005WL015798 bholesh so madan lal 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 bholeshsomadanlal CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-069-001/44-B
(ANGARI) 		1716005000NRG24100820230205514 10/08/2023 shayamu bai 1716005WL015798 shayamu bai 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 shayamubai CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-069-001/50
(ANGARI) 		1716005000NRG24100820230205517 10/08/2023 PREMBAI RAMSINGH 1716005WL015798 PREMBAI RAMSINGH 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 PREMBAIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-069-001/50
(ANGARI) 		1716005000NRG24100820230205518 10/08/2023 SHANKARSINGH RAMSINGH 1716005WL015798 SHANKARSINGH RAMSINGH 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 SHANKARSINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-069-001/73-A
(ANGARI) 		1716005000NRG24100820230205526 10/08/2023 RAHULSINGH MADANSINGH 1716005WL015798 RAHULSINGH MADANSINGH 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 RAHULSINGHMADANSINGH CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-069-001/81
(ANGARI) 		1716005000NRG24100820230205531 10/08/2023 papu singh nepal singh 1716005WL015798 papu singh nepal singh 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 papusinghnepalsingh FINO PAYMENTS BANK LTD(608001)
57 SITAMAU MP-16-005-069-001/9
(ANGARI) 		1716005000NRG24100820230205533 10/08/2023 ALLABAKSHA AMIRKHA 1716005WL015798 ALLABAKSHA AMIRKHA 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 ALLABAKSHAAMIRKHA CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-069-001/9
(ANGARI) 		1716005000NRG24100820230205534 10/08/2023 IMAMANBI ALLABAKSHA 1716005WL015798 IMAMANBI ALLABAKSHA 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 IMAMANBIALLABAKSHA CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-069-002/15-A
(ANGARI) 		1716005000NRG24100820230205536 10/08/2023 sharukh mansouri 1716005WL015798 sharukh mansouri 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 sharukhmansouri FINO PAYMENTS BANK LTD(608001)
60 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24100820230205540 10/08/2023 shripal bhagvanlal 1716005WL015798 shripal bhagvanlal 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 shripalbhagvanlal CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-069-002/19
(ANGARI) 		1716005000NRG24100820230205542 10/08/2023 kaluram 1716005WL015798 kaluram 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 kaluram FINCARE SMALL FINANCE BANK LTD(608304)
62 SITAMAU MP-16-005-069-002/29
(ANGARI) 		1716005000NRG24100820230205547 10/08/2023 prahaladsingh raghusingh 1716005WL015798 prahaladsingh raghusingh 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 prahaladsinghraghusingh CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-069-002/29-A
(ANGARI) 		1716005000NRG24100820230205549 10/08/2023 shyamubai raghusingh 1716005WL015798 shyamubai raghusingh 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 shyamubairaghusingh CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-069-002/37
(ANGARI) 		1716005000NRG24100820230205551 10/08/2023 GITABAI KALURAM 1716005WL015798 GITABAI KALURAM 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 GITABAIKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SITAMAU MP-16-005-069-002/37
(ANGARI) 		1716005000NRG24100820230205550 10/08/2023 KALURAM NANURAM 1716005WL015798 KALURAM NANURAM 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 KALURAMNANURAM BANK OF INDIA(508505)
66 SITAMAU MP-16-005-069-002/39
(ANGARI) 		1716005000NRG24100820230205553 10/08/2023 KRISNA BAI 1716005WL015798 KRISNA BAI 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 KRISNABAI CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24100820230205555 10/08/2023 GORDHAN lal 1716005WL015798 GORDHAN lal 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 GORDHANlal BANK OF INDIA(508505)
68 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24100820230205554 10/08/2023 gordhanlal nanuram 1716005WL015798 gordhanlal nanuram 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 gordhanlalnanuram CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24100820230205556 10/08/2023 KAMALKUMAR GORDHANLAL 1716005WL015798 KAMALKUMAR GORDHANLAL 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 KAMALKUMARGORDHANLAL CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-069-002/44
(ANGARI) 		1716005000NRG24100820230205558 10/08/2023 bahadursingh lalsingh 1716005WL015798 bahadursingh lalsingh 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 bahadursinghlalsingh CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-069-002/44
(ANGARI) 		1716005000NRG24100820230205559 10/08/2023 maya kuvar 1716005WL015798 maya kuvar 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 mayakuvar FINCARE SMALL FINANCE BANK LTD(608304)
72 SITAMAU MP-16-005-069-002/59
(ANGARI) 		1716005000NRG24100820230205563 10/08/2023 shravan singh rajput 1716005WL015798 shravan singh rajput 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 shravansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-069-002/59
(ANGARI) 		1716005000NRG24100820230205562 10/08/2023 shravan singh rajput 1716005WL015798 shravan singh rajput 00089 CBIN0280776 1547 1547 Processed 18/08/2023 589719780 shravansinghrajput BANK OF BARODA(606985)
74 SITAMAU MP-16-005-077-001/108-B
(DEORIYAVIJAY) 		1716005000NRG24100820230204890 10/08/2023 Rajesh 1716005WL015770 Rajesh 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-077-001/148-A
(DEORIYAVIJAY) 		1716005000NRG24100820230204891 10/08/2023 RAKESH 1716005WL015770 RAKESH 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 RAKESH CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-077-001/148-A
(DEORIYAVIJAY) 		1716005000NRG24100820230204892 10/08/2023 SORAMBAI 1716005WL015770 SORAMBAI 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 SORAMBAI CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-077-001/272
(DEORIYAVIJAY) 		1716005000NRG24100820230204895 10/08/2023 MANABAIU 1716005WL015770 MANABAIU 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 MANABAIU CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-077-001/272
(DEORIYAVIJAY) 		1716005000NRG24100820230204894 10/08/2023 NAGULAL 1716005WL015770 NAGULAL 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 NAGULAL CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100820230204896 10/08/2023 MAHADEV 1716005WL015770 MAHADEV 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 MAHADEV CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100820230204898 10/08/2023 mukesh 1716005WL015770 mukesh 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 mukesh CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100820230204897 10/08/2023 shayamu bai 1716005WL015770 shayamu bai 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 shayamubai CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-077-001/36
(DEORIYAVIJAY) 		1716005000NRG24100820230204901 10/08/2023 SYAM LAL 1716005WL015770 SYAM LAL 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 SYAMLAL CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-077-001/64
(DEORIYAVIJAY) 		1716005000NRG24100820230204903 10/08/2023 MANGILAL BAMNIYA 1716005WL015770 MANGILAL BAMNIYA 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 MANGILALBAMNIYA CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-077-001/64
(DEORIYAVIJAY) 		1716005000NRG24100820230204904 10/08/2023 SANTOSH BAI 1716005WL015770 SANTOSH BAI 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589719780 SANTOSHBAI STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-106-001/19-A
(DEOPURABAMNI) 		1716005000NRG24100820230205665 10/08/2023 vikram lal 1716005WL015802 vikram lal 00089 CBIN0280776 2873 2873 Processed 18/08/2023 589719780 vikramlal CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-106-001/32
(DEOPURABAMNI) 		1716005000NRG24100820230205662 10/08/2023 shyamu bai 1716005WL015801 shyamu bai 00089 CBIN0280776 3094 3094 Processed 18/08/2023 589719780 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-106-001/47-B
(DEOPURABAMNI) 		1716005000NRG24100820230205663 10/08/2023 ishwar lal 1716005WL015801 ishwar lal 00089 CBIN0280776 3094 3094 Processed 18/08/2023 589719780 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
88 SITAMAU MP-16-005-103-001/104
(JHANGARIYA) 		1716005000NRG24100820230205209 10/08/2023 BHUPENDRA SINGH 1716005WL015795 BHUPENDRA SINGH 00089 CBIN0280777 1428 1428 Processed 18/08/2023 589719780 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-103-001/104
(JHANGARIYA) 		1716005000NRG24100820230205212 10/08/2023 Bindu kunwar 1716005WL015795 Bindu kunwar 00089 CBIN0280777 1428 1428 Processed 18/08/2023 589719780 Bindukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
90 SITAMAU MP-16-005-024-001/67
(SURKHEDA) 		1716005024NRG24100820230204999 10/08/2023 babu lal kaawar lal 1716005024WL015779 babu lal kaawar lal 00089 CBIN0281819 1326 1326 Processed 18/08/2023 589719780 babulalkaawarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 SITAMAU MP-16-005-036-001/63
(MUNDLA) 		1716005000NRG24100820230205054 10/08/2023 sugan kunwar 1716005WL015793 sugan kunwar 00089 CBIN0281819 2244 2244 Processed 18/08/2023 589719780 sugankunwar CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-048-003/20
(DHANDEDA) 		1716005048NRG24100820230204700 10/08/2023 GATTUKUNWAR LAXMANSINGH 1716005048WL015739 GATTUKUNWAR LAXMANSINGH 00089 CBIN0281819 1326 1326 Processed 18/08/2023 589719780 GATTUKUNWARLAXMANSINGH CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-052-001/131
(KARANDIYA) 		1716005052NRG24100820230204879 10/08/2023 DASRATH SINGH 1716005052WL015768 DASRATH SINGH 00089 CBIN0281819 2431 2431 Processed 18/08/2023 589719780 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-052-001/131
(KARANDIYA) 		1716005052NRG24100820230204878 10/08/2023 DASRATH SINGH 1716005052WL015768 DASRATH SINGH 00089 CBIN0281819 2431 2431 Processed 18/08/2023 589719780 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-052-001/131-A
(KARANDIYA) 		1716005052NRG24100820230204882 10/08/2023 shankar singh 1716005052WL015768 shankar singh 00089 CBIN0281819 2431 2431 Processed 18/08/2023 589719780 shankarsingh CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-052-001/131-A
(KARANDIYA) 		1716005052NRG24100820230204881 10/08/2023 shankar singh 1716005052WL015768 shankar singh 00089 CBIN0281819 2431 2431 Processed 18/08/2023 589719780 shankarsingh CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-052-001/203
(KARANDIYA) 		1716005052NRG24100820230204883 10/08/2023 bart singh 1716005052WL015768 bart singh 00089 CBIN0281819 2431 2431 Processed 18/08/2023 589719780 bartsingh CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-052-002/216
(KARANDIYA) 		1716005052NRG24100820230204884 10/08/2023 dhapu bai 1716005052WL015768 dhapu bai 00089 CBIN0281819 1326 1326 Processed 18/08/2023 589719780 dhapubai CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-052-002/216
(KARANDIYA) 		1716005052NRG24100820230204885 10/08/2023 Shankarlal 1716005052WL015768 Shankarlal 00089 CBIN0281819 1326 1326 Processed 18/08/2023 589719780 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 SITAMAU MP-16-005-057-001/238
(DIPAKHEDA) 		1716005000NRG24100820230205042 10/08/2023 dashrath madansingh 1716005WL015788 dashrath madansingh 00089 CBIN0281819 2652 2652 Processed 18/08/2023 589719780 dashrathmadansingh CENTRAL BANK OF INDIA(607115)
SubTotal 22355 22355
101 SITAMAU MP-16-005-103-001/104
(JHANGARIYA) 		1716005000NRG24100820230205210 10/08/2023 LAL KUNWAR 1716005WL015795 LAL KUNWAR 00354 PUNB0693600 1428 1428 Processed 18/08/2023 589719780 LALKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
102 SITAMAU MP-16-005-016-002/348
(RANAYRA) 		1716005016NRG24100820230203710 10/08/2023 SHIVLAL PATIDAR 1716005016WL015650 SHIVLAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 SHIVLALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 SITAMAU MP-16-005-016-002/382-A
(RANAYRA) 		1716005016NRG24100820230203708 10/08/2023 BADRILAL PATIDAR 1716005016WL015649 BADRILAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 BADRILALPATIDAR STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-024-002/124
(SURKHEDA) 		1716005024NRG24100820230204974 10/08/2023 dharmendra singh 1716005024WL015776 dharmendra singh 00415 SBIN0006266 1105 1105 Processed 18/08/2023 589719780 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SITAMAU MP-16-005-024-002/230
(SURKHEDA) 		1716005024NRG24100820230204975 10/08/2023 savita 1716005024WL015776 savita 00415 SBIN0006266 1105 1105 Processed 18/08/2023 589719780 savita STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24100820230205008 10/08/2023 devilal manghilal 1716005024WL015783 devilal manghilal 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 devilalmanghilal STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-024-003/149
(SURKHEDA) 		1716005024NRG24100820230205017 10/08/2023 kala bai 1716005024WL015785 kala bai 00415 SBIN0006266 1105 1105 Processed 18/08/2023 589719780 kalabai STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-024-003/159
(SURKHEDA) 		1716005024NRG24100820230205019 10/08/2023 bherulal 1716005024WL015785 bherulal 00415 SBIN0006266 1105 1105 Processed 18/08/2023 589719780 bherulal STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-024-003/195
(SURKHEDA) 		1716005024NRG24100820230204998 10/08/2023 kamal sinhg lakshaman singh 1716005024WL015778 kamal sinhg lakshaman singh 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 kamalsinhglakshamansingh STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-025-001/1
(MUWALA) 		1716005025NRG24100820230204635 10/08/2023 BHULIBAI HARSING NATH 1716005025WL015724 BHULIBAI HARSING NATH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 BHULIBAIHARSINGNATH STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-025-001/1
(MUWALA) 		1716005025NRG24100820230204634 10/08/2023 harsinghnath 1716005025WL015724 harsinghnath 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 harsinghnath AU SMALL FINANCE BANK LTD(608088)
112 SITAMAU MP-16-005-025-001/129
(MUWALA) 		1716005025NRG24100820230204643 10/08/2023 DILKHUSH 1716005025WL015725 DILKHUSH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 DILKHUSH STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005025NRG24100820230204637 10/08/2023 HEMALATA BAI 1716005025WL015724 HEMALATA BAI 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 HEMALATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005025NRG24100820230204636 10/08/2023 krashna chandra 1716005025WL015724 krashna chandra 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 krashnachandra STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-025-001/169
(MUWALA) 		1716005025NRG24100820230204646 10/08/2023 savita bai 1716005025WL015725 savita bai 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 savitabai STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-025-001/20-A
(MUWALA) 		1716005025NRG24100820230204649 10/08/2023 karulal 1716005025WL015725 karulal 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 karulal STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-025-001/20-A
(MUWALA) 		1716005025NRG24100820230204650 10/08/2023 LILABAI KARULALJI SURYAVANSHI 1716005025WL015725 LILABAI KARULALJI SURYAVANSHI 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 LILABAIKARULALJISURYAVANSHI STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-025-001/31-A
(MUWALA) 		1716005025NRG24100820230204638 10/08/2023 ajju khan 1716005025WL015724 ajju khan 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 ajjukhan STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-025-001/31-A
(MUWALA) 		1716005025NRG24100820230204639 10/08/2023 BHURI BEE 1716005025WL015724 BHURI BEE 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 BHURIBEE STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-025-001/99-A
(MUWALA) 		1716005025NRG24100820230204641 10/08/2023 RAMNARAYAN TELI 1716005025WL015724 RAMNARAYAN TELI 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RAMNARAYANTELI STATE BANK OF INDIA(508548)
121 SITAMAU MP-16-005-026-001/124-C
(RAWTI) 		1716005000NRG24100820230205048 10/08/2023 RADHESHYAM RAMESHVAR JI PATIDAR 1716005WL015791 RADHESHYAM RAMESHVAR JI PATIDAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RADHESHYAMRAMESHVARJIPATIDAR STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-036-001/12-A
(MUNDLA) 		1716005000NRG24100820230205051 10/08/2023 PUJA 1716005WL015793 PUJA 00415 SBIN0006266 2040 2040 Processed 18/08/2023 589719780 PUJA STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005000NRG24100820230205053 10/08/2023 laxman singh 1716005WL015793 laxman singh 00415 SBIN0006266 1836 1836 Processed 18/08/2023 589719780 laxmansingh STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-036-002/109
(MUNDLA) 		1716005000NRG24100820230205056 10/08/2023 RAMESHVAR 1716005WL015793 RAMESHVAR 00415 SBIN0006266 2040 2040 Processed 18/08/2023 589719780 RAMESHVAR STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-036-002/109
(MUNDLA) 		1716005000NRG24100820230205055 10/08/2023 RAMESHVAR SHANKAR LAL 1716005WL015793 RAMESHVAR SHANKAR LAL 00415 SBIN0006266 2040 2040 Processed 18/08/2023 589719780 RAMESHVARSHANKARLAL STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-036-002/276
(MUNDLA) 		1716005000NRG24100820230205057 10/08/2023 RAHUL 1716005WL015793 RAHUL 00415 SBIN0006266 2040 2040 Processed 18/08/2023 589719780 RAHUL STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-036-002/301
(MUNDLA) 		1716005000NRG24100820230205058 10/08/2023 RUKMANBAI 1716005WL015793 RUKMANBAI 00415 SBIN0006266 2040 2040 Processed 18/08/2023 589719780 RUKMANBAI STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-048-001/102
(DHANDEDA) 		1716005000NRG24100820230205034 10/08/2023 sukibai babulal 1716005WL015787 sukibai babulal 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 sukibaibabulal STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-048-001/12-B
(DHANDEDA) 		1716005000NRG24100820230205039 10/08/2023 gopal kunwar 1716005WL015787 gopal kunwar 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 gopalkunwar STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-048-001/12-B
(DHANDEDA) 		1716005000NRG24100820230205038 10/08/2023 gopal kunwar 1716005WL015787 gopal kunwar 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 gopalkunwar STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005000NRG24100820230204963 10/08/2023 jivansingh 1716005WL015775 jivansingh 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 jivansingh BANK OF BARODA(606985)
132 SITAMAU MP-16-005-048-001/145
(DHANDEDA) 		1716005000NRG24100820230204965 10/08/2023 dali bai gopal 1716005WL015775 dali bai gopal 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 dalibaigopal STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-048-001/145
(DHANDEDA) 		1716005000NRG24100820230204964 10/08/2023 gopal ramlal 1716005WL015775 gopal ramlal 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 gopalramlal NARMADA JHABUA GRAMIN BANK(508515)
134 SITAMAU MP-16-005-048-001/204-A
(DHANDEDA) 		1716005000NRG24100820230205027 10/08/2023 SUNITA KUNWAR BHANWARSINGH 1716005WL015786 SUNITA KUNWAR BHANWARSINGH 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 SUNITAKUNWARBHANWARSINGH STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-048-001/204-D
(DHANDEDA) 		1716005000NRG24100820230205028 10/08/2023 shyam singh 1716005WL015786 shyam singh 00415 SBIN0006266 2873 2873 Processed 18/08/2023 589719780 shyamsingh STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-048-003/20-A
(DHANDEDA) 		1716005048NRG24100820230204702 10/08/2023 RADHAKUNWAR 1716005048WL015739 RADHAKUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RADHAKUNWAR STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-048-003/25-A
(DHANDEDA) 		1716005048NRG24100820230204705 10/08/2023 BHAWARKUNWAR 1716005048WL015739 BHAWARKUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 BHAWARKUNWAR STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-048-003/25-B
(DHANDEDA) 		1716005048NRG24100820230204706 10/08/2023 RAM KUNWAR RAJENSRA SINGH 1716005048WL015739 RAM KUNWAR RAJENSRA SINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RAMKUNWARRAJENSRASINGH STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24100820230204707 10/08/2023 RANVIR SINGH 1716005048WL015739 RANVIR SINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RANVIRSINGH STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-048-003/26-A
(DHANDEDA) 		1716005048NRG24100820230204709 10/08/2023 MAHIMA KUNWAR 1716005048WL015739 MAHIMA KUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 MAHIMAKUNWAR STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-048-003/34-A
(DHANDEDA) 		1716005048NRG24100820230204710 10/08/2023 KULDEEP SINGH 1716005048WL015739 KULDEEP SINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 KULDEEPSINGH STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-048-003/39
(DHANDEDA) 		1716005048NRG24100820230204712 10/08/2023 BAL KUNWAR 1716005048WL015739 BAL KUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 BALKUNWAR STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-048-003/43-A
(DHANDEDA) 		1716005048NRG24100820230204713 10/08/2023 KARU LAL LOHAR 1716005048WL015739 KARU LAL LOHAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 KARULALLOHAR STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-048-003/53-C
(DHANDEDA) 		1716005048NRG24100820230204717 10/08/2023 RAMKUNWAR GOPALSINGH 1716005048WL015739 RAMKUNWAR GOPALSINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 RAMKUNWARGOPALSINGH STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-048-003/59
(DHANDEDA) 		1716005048NRG24100820230204719 10/08/2023 JASHODABAI 1716005048WL015739 JASHODABAI 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 JASHODABAI STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-048-003/60-A
(DHANDEDA) 		1716005048NRG24100820230204720 10/08/2023 CHANDA KUNWAR 1716005048WL015739 CHANDA KUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 CHANDAKUNWAR STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-048-003/63
(DHANDEDA) 		1716005048NRG24100820230204722 10/08/2023 shankarsingh vaje singh 1716005048WL015739 shankarsingh vaje singh 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 shankarsinghvajesingh STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-048-003/63-A
(DHANDEDA) 		1716005048NRG24100820230204723 10/08/2023 LAL SINGH SHANKAR SINGH 1716005048WL015739 LAL SINGH SHANKAR SINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 LALSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-048-003/68-B
(DHANDEDA) 		1716005048NRG24100820230204724 10/08/2023 MAHIPAL SINGH 1716005048WL015739 MAHIPAL SINGH 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
150 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24100820230204728 10/08/2023 SEEMAKUNWAR 1716005048WL015739 SEEMAKUNWAR 00415 SBIN0006266 1326 1326 Processed 18/08/2023 589719780 SEEMAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 80546 80546
151 SITAMAU MP-16-005-069-001/50
(ANGARI) 		1716005000NRG24100820230205520 10/08/2023 radha kuvar 1716005WL015798 radha kuvar 00415 SBIN0017113 1547 1547 Processed 18/08/2023 589719780 radhakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SITAMAU MP-16-005-069-001/54-A
(ANGARI) 		1716005000NRG24100820230205521 10/08/2023 SARDARSINGH JORAVARSINGH 1716005WL015798 SARDARSINGH JORAVARSINGH 00415 SBIN0017113 1547 1547 Processed 18/08/2023 589719780 SARDARSINGHJORAVARSINGH STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-106-002/1-C
(DEOPURABAMNI) 		1716005000NRG24100820230205669 10/08/2023 merbansingh 1716005WL015802 merbansingh 00415 SBIN0017113 2652 2652 Processed 18/08/2023 589719780 merbansingh STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-106-002/1-C
(DEOPURABAMNI) 		1716005000NRG24100820230205668 10/08/2023 merbansingh 1716005WL015802 merbansingh 00415 SBIN0017113 3094 3094 Processed 18/08/2023 589719780 merbansingh CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
155 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005024NRG24100820230204991 10/08/2023 tej kunwar 1716005024WL015778 tej kunwar 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 tejkunwar STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24100820230204993 10/08/2023 prakashbai radhakishan 1716005024WL015778 prakashbai radhakishan 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 prakashbairadhakishan STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24100820230204992 10/08/2023 radhakishan 1716005024WL015778 radhakishan 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 radhakishan STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-024-002/55
(SURKHEDA) 		1716005024NRG24100820230204976 10/08/2023 satya prakash bheru lal 1716005024WL015776 satya prakash bheru lal 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 satyaprakashbherulal STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24100820230204978 10/08/2023 kailasha kunwar 1716005024WL015776 kailasha kunwar 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 kailashakunwar FINCARE SMALL FINANCE BANK LTD(608304)
160 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24100820230204979 10/08/2023 shivraj singh 1716005024WL015776 shivraj singh 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 shivrajsingh STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24100820230204994 10/08/2023 guddi 1716005024WL015778 guddi 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 guddi STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-024-003/100-B
(SURKHEDA) 		1716005024NRG24100820230204995 10/08/2023 radhesyam sing 1716005024WL015778 radhesyam sing 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 radhesyamsing BANK OF INDIA(508505)
163 SITAMAU MP-16-005-024-003/103
(SURKHEDA) 		1716005024NRG24100820230204996 10/08/2023 gopal chatar bhuj patidar 1716005024WL015778 gopal chatar bhuj patidar 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 gopalchatarbhujpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 SITAMAU MP-16-005-024-003/117
(SURKHEDA) 		1716005024NRG24100820230204981 10/08/2023 mehbub gul mohamad mansuri 1716005024WL015777 mehbub gul mohamad mansuri 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 mehbubgulmohamadmansuri STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-024-003/129
(SURKHEDA) 		1716005024NRG24100820230205014 10/08/2023 gopal girdhari lal bhabnbhi 1716005024WL015785 gopal girdhari lal bhabnbhi 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 gopalgirdharilalbhabnbhi STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-024-003/134-A
(SURKHEDA) 		1716005024NRG24100820230204983 10/08/2023 kallu 1716005024WL015777 kallu 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 kallu STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24100820230205015 10/08/2023 KANAYALAL 1716005024WL015785 KANAYALAL 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 KANAYALAL STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-024-003/149
(SURKHEDA) 		1716005024NRG24100820230205018 10/08/2023 badri lal 1716005024WL015785 badri lal 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
169 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005024NRG24100820230205005 10/08/2023 jujharlal patidar 1716005024WL015781 jujharlal patidar 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
170 SITAMAU MP-16-005-024-003/40-A
(SURKHEDA) 		1716005024NRG24100820230205010 10/08/2023 sitaram 1716005024WL015784 sitaram 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 sitaram STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-024-003/41-B
(SURKHEDA) 		1716005024NRG24100820230204985 10/08/2023 KAMLESHA 1716005024WL015777 KAMLESHA 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 KAMLESHA STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-024-003/52
(SURKHEDA) 		1716005024NRG24100820230205011 10/08/2023 shivlal mangi lal 1716005024WL015784 shivlal mangi lal 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 shivlalmangilal STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-024-003/59
(SURKHEDA) 		1716005024NRG24100820230204986 10/08/2023 savita bai 1716005024WL015777 savita bai 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 savitabai STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-024-003/60
(SURKHEDA) 		1716005024NRG24100820230204987 10/08/2023 ganpat dhangar 1716005024WL015777 ganpat dhangar 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 ganpatdhangar STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24100820230205021 10/08/2023 parmanad ji bhabhi 1716005024WL015785 parmanad ji bhabhi 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 parmanadjibhabhi BANK OF BARODA(606985)
176 SITAMAU MP-16-005-024-003/96
(SURKHEDA) 		1716005024NRG24100820230204989 10/08/2023 ayub khaju kha mansuri 1716005024WL015777 ayub khaju kha mansuri 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 ayubkhajukhamansuri STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-024-003/96-B
(SURKHEDA) 		1716005024NRG24100820230205012 10/08/2023 ramgopal patidar 1716005024WL015784 ramgopal patidar 00415 SBIN0030061 1105 1105 Processed 18/08/2023 589719780 ramgopalpatidar STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-026-001/104
(RAWTI) 		1716005000NRG24100820230205046 10/08/2023 babulal bhuvanilal ji 1716005WL015791 babulal bhuvanilal ji 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 babulalbhuvanilalji STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-026-001/110-A
(RAWTI) 		1716005000NRG24100820230205047 10/08/2023 KARULAL NANDLAL 1716005WL015791 KARULAL NANDLAL 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 KARULALNANDLAL STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-027-002/113
(KHAJURIGOAD) 		1716005027NRG24100820230204494 10/08/2023 kishor 1716005027WL015711 kishor 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 kishor UCO BANK(607066)
181 SITAMAU MP-16-005-048-003/20-C
(DHANDEDA) 		1716005048NRG24100820230204703 10/08/2023 Nirmal singh 1716005048WL015739 Nirmal singh 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 Nirmalsingh STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24100820230204708 10/08/2023 SIMA KUNWAR 1716005048WL015739 SIMA KUNWAR 00415 SBIN0030061 1326 1326 Processed 18/08/2023 589719780 SIMAKUNWAR STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-103-001/251
(JHANGARIYA) 		1716005000NRG24100820230205218 10/08/2023 parwatsingh haresingh 1716005WL015795 parwatsingh haresingh 00415 SBIN0030061 1428 1428 Processed 18/08/2023 589719780 parwatsinghharesingh BANK OF INDIA(508505)
184 SITAMAU MP-16-005-103-002/20
(JHANGARIYA) 		1716005000NRG24100820230205221 10/08/2023 VARDA 1716005WL015795 VARDA 00415 SBIN0030061 1428 1428 Processed 18/08/2023 589719780 VARDA CENTRAL BANK OF INDIA(607115)
SubTotal 37774 37774
185 SITAMAU MP-16-005-015-001/306-B
(KOTDABAHADUR) 		1716005015NRG24100820230203731 10/08/2023 HEMANT 1716005015WL015660 HEMANT 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-015-001/306-B
(KOTDABAHADUR) 		1716005015NRG24100820230203732 10/08/2023 MANISHA 1716005015WL015660 MANISHA 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 MANISHA STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-016-002/200
(RANAYRA) 		1716005016NRG24100820230203705 10/08/2023 MUKESH NANDRAM 1716005016WL015649 MUKESH NANDRAM 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 MUKESHNANDRAM STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-016-002/231-A
(RANAYRA) 		1716005016NRG24100820230203656 10/08/2023 Badrilal Patidar 1716005016WL015646 Badrilal Patidar 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 BadrilalPatidar UCO BANK(607066)
189 SITAMAU MP-16-005-016-002/294
(RANAYRA) 		1716005016NRG24100820230203658 10/08/2023 shyamlal bhagatram 1716005016WL015646 shyamlal bhagatram 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 shyamlalbhagatram STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-016-002/364-C
(RANAYRA) 		1716005016NRG24100820230203707 10/08/2023 Dinesh Patidar 1716005016WL015649 Dinesh Patidar 00415 SBIN0030160 1326 1326 Processed 18/08/2023 589719780 DineshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
191 SITAMAU MP-16-005-106-001/86-C
(DEOPURABAMNI) 		1716005000NRG24100820230205667 10/08/2023 sona bai 1716005WL015802 sona bai 00415 SBIN0030362 2873 2873 Processed 18/08/2023 589719780 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SITAMAU MP-16-005-106-001/86-C
(DEOPURABAMNI) 		1716005000NRG24100820230205666 10/08/2023 sona bai 1716005WL015802 sona bai 00415 SBIN0030362 2873 2873 Processed 18/08/2023 589719780 sonabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
193 SITAMAU MP-16-005-016-002/363-C
(RANAYRA) 		1716005016NRG24100820230203661 10/08/2023 pooja 1716005016WL015646 pooja 00415 SBIN0030428 1326 1326 Processed 18/08/2023 589719780 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 SITAMAU MP-16-005-015-001/311-C
(KOTDABAHADUR) 		1716005015NRG24100820230203734 10/08/2023 kamlesh 1716005015WL015660 kamlesh 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-015-001/311-C
(KOTDABAHADUR) 		1716005015NRG24100820230203733 10/08/2023 kamlesh 1716005015WL015660 kamlesh 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 kamlesh BANK OF INDIA(508505)
196 SITAMAU MP-16-005-015-001/314-A
(KOTDABAHADUR) 		1716005015NRG24100820230203735 10/08/2023 bhuwani 1716005015WL015660 bhuwani 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 bhuwani UCO BANK(607066)
197 SITAMAU MP-16-005-015-001/321-C
(KOTDABAHADUR) 		1716005015NRG24100820230203736 10/08/2023 pankaj 1716005015WL015660 pankaj 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 pankaj UCO BANK(607066)
198 SITAMAU MP-16-005-016-002/144
(RANAYRA) 		1716005016NRG24100820230203699 10/08/2023 KANHAIYALAL MANGILAL 1716005016WL015648 KANHAIYALAL MANGILAL 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 KANHAIYALALMANGILAL UCO BANK(607066)
199 SITAMAU MP-16-005-016-002/172-B
(RANAYRA) 		1716005016NRG24100820230203704 10/08/2023 Ramdayal Patidar 1716005016WL015649 Ramdayal Patidar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 RamdayalPatidar UCO BANK(607066)
200 SITAMAU MP-16-005-016-002/184-B
(RANAYRA) 		1716005000NRG24100820230205049 10/08/2023 W ASHOK BABULAL 1716005WL015792 W ASHOK BABULAL 00462 UCBA0001287 1105 1105 Processed 18/08/2023 589719780 WASHOKBABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
201 SITAMAU MP-16-005-016-002/252
(RANAYRA) 		1716005016NRG24100820230203709 10/08/2023 dinesh rameshvar 1716005016WL015650 dinesh rameshvar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 dineshrameshvar UCO BANK(607066)
202 SITAMAU MP-16-005-016-002/267-A
(RANAYRA) 		1716005016NRG24100820230203657 10/08/2023 Vinod patidar 1716005016WL015646 Vinod patidar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 Vinodpatidar UCO BANK(607066)
203 SITAMAU MP-16-005-016-002/312-A
(RANAYRA) 		1716005016NRG24100820230203706 10/08/2023 ishvar 1716005016WL015649 ishvar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 ishvar AIRTEL PAYMENTS BANK LIMITED(990288)
204 SITAMAU MP-16-005-016-002/363-C
(RANAYRA) 		1716005016NRG24100820230203660 10/08/2023 kuldip patidar 1716005016WL015646 kuldip patidar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 kuldippatidar UCO BANK(607066)
205 SITAMAU MP-16-005-016-002/51
(RANAYRA) 		1716005016NRG24100820230203703 10/08/2023 bhagatram patidar 1716005016WL015648 bhagatram patidar 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 bhagatrampatidar UCO BANK(607066)
206 SITAMAU MP-16-005-027-002/108
(KHAJURIGOAD) 		1716005027NRG24100820230204493 10/08/2023 motilal 1716005027WL015711 motilal 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 motilal UCO BANK(607066)
207 SITAMAU MP-16-005-027-002/44
(KHAJURIGOAD) 		1716005027NRG24100820230204496 10/08/2023 kelash 1716005027WL015711 kelash 00462 UCBA0001287 1326 1326 Processed 18/08/2023 589719780 kelash UCO BANK(607066)
SubTotal 18343 18343
208 SITAMAU MP-16-005-016-002/3-B
(RANAYRA) 		1716005016NRG24100820230203700 10/08/2023 Madanlal 1716005016WL015648 Madanlal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719780 Madanlal BANK OF BARODA(606985)
209 SITAMAU MP-16-005-025-001/152-A
(MUWALA) 		1716005025NRG24100820230204644 10/08/2023 REKHA BAI 1716005025WL015725 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719780 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SITAMAU MP-16-005-027-002/146-B
(KHAJURIGOAD) 		1716005027NRG24100820230204495 10/08/2023 BRAJRAJ SINGH 1716005027WL015711 BRAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719780 BRAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SITAMAU MP-16-005-069-001/78
(ANGARI) 		1716005000NRG24100820230205527 10/08/2023 subedar bai 1716005WL015798 subedar bai 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589719780 subedarbai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
212 SITAMAU MP-16-005-066-001/217-B
(GHASOI) 		1716005000NRG24100820230205504 10/08/2023 shobha kunwar 1716005WL015797 shobha kunwar 00697 BKID0MG1409 1547 1547 Processed 18/08/2023 589719780 shobhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
213 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005024NRG24100820230204990 10/08/2023 prahlad singh 1716005024WL015778 prahlad singh 00697 BKID0MG1413 1326 1326 Processed 18/08/2023 589719780 prahladsingh AU SMALL FINANCE BANK LTD(608088)
214 SITAMAU MP-16-005-024-003/106-B
(SURKHEDA) 		1716005024NRG24100820230205013 10/08/2023 keshar bai 1716005024WL015785 keshar bai 00697 BKID0MG1413 1105 1105 Processed 18/08/2023 589719780 kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
215 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005000NRG24100820230205035 10/08/2023 Shankar Lal kachi 1716005WL015787 Shankar Lal kachi 00697 BKID0MG1413 2873 2873 Processed 18/08/2023 589719780 ShankarLalkachi STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-048-003/12-A
(DHANDEDA) 		1716005048NRG24100820230204698 10/08/2023 Nepal singh ratan singh 1716005048WL015739 Nepal singh ratan singh 00697 BKID0MG1413 1326 1326 Processed 18/08/2023 589719780 Nepalsinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
217 SITAMAU MP-16-005-048-003/56
(DHANDEDA) 		1716005048NRG24100820230204718 10/08/2023 nagusingh dalpatsingh 1716005048WL015739 nagusingh dalpatsingh 00697 BKID0MG1413 1326 1326 Processed 18/08/2023 589719780 nagusinghdalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
218 SITAMAU MP-16-005-069-002/2
(ANGARI) 		1716005000NRG24100820230205543 10/08/2023 kaluram ratan 1716005WL015798 kaluram ratan 00697 BKID0MG1413 1547 1547 Processed 18/08/2023 589719780 kaluramratan NARMADA JHABUA GRAMIN BANK(508515)
219 SITAMAU MP-16-005-069-002/29
(ANGARI) 		1716005000NRG24100820230205545 10/08/2023 raghusingh pursingh 1716005WL015798 raghusingh pursingh 00697 BKID0MG1413 1547 1547 Processed 18/08/2023 589719780 raghusinghpursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
220 SITAMAU MP-16-005-024-003/111-A
(SURKHEDA) 		1716005024NRG24100820230204980 10/08/2023 vediram 1716005024WL015777 vediram 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719780 vediram NARMADA JHABUA GRAMIN BANK(508515)
221 SITAMAU MP-16-005-048-001/18-A
(DHANDEDA) 		1716005000NRG24100820230205026 10/08/2023 mohan singh 1716005WL015786 mohan singh 00697 BKID0NAMRGB 2873 2873 Processed 18/08/2023 589719780 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
222 SITAMAU MP-16-005-069-002/2
(ANGARI) 		1716005000NRG24100820230205544 10/08/2023 MOHANBAI KALURAM 1716005WL015798 MOHANBAI KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719780 MOHANBAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
223 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005084NRG24090820230202886 10/08/2023 pushkar lal 1716005084WL015541 pushkar lal 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719780 pushkarlal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 341207 341207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_100823APB_FTO_213839 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 SITAMAU MP1716005_100823APB_FTO_213839 Bank of India BKID0009133 SITAMAU 41106
3 SITAMAU MP1716005_100823APB_FTO_213839 Bank of India BKID0009140 SUWASARA 25857
4 SITAMAU MP1716005_100823APB_FTO_213839 Central Bank Of India CBIN0280776 SUWASARA 59228
5 SITAMAU MP1716005_100823APB_FTO_213839 Central Bank Of India CBIN0280777 DALAUDA 2856
6 SITAMAU MP1716005_100823APB_FTO_213839 Central Bank Of India CBIN0281819 KHEJADIA 22355
7 SITAMAU MP1716005_100823APB_FTO_213839 Punjab National Bank PUNB0693600 DALOUDA MP 1428
8 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0006266 ADB LADUNA 80546
9 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0017113 SUWASARA 8840
10 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0030061 SITAMAU 37774
11 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0030160 NAHARGARH 7956
12 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0030362 SHAMGARH 5746
13 SITAMAU MP1716005_100823APB_FTO_213839 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
14 SITAMAU MP1716005_100823APB_FTO_213839 UCO Bank UCBA0001287 KAYAMPUR 18343
15 SITAMAU MP1716005_100823APB_FTO_213839 India Post Payments Bank IPOS0000001 Mandsaur 5525
16 SITAMAU MP1716005_100823APB_FTO_213839 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
17 SITAMAU MP1716005_100823APB_FTO_213839 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 11050
18 SITAMAU MP1716005_100823APB_FTO_213839 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
19 SITAMAU MP1716005_100823APB_FTO_213839 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 4199
20 SITAMAU MP1716005_100823APB_FTO_213839 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1547

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