Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_030923APB_FTO_247825
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-16-005-064-001/39-A
(GELANA) 		1716005064NRG24020920230246515 03/09/2023 dheerap singh 1716005064WL019435 dheerap singh 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 067096324 dheerapsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SITAMAU MP-16-005-033-002/83
(LAWARI) 		1716005000NRG24010920230245411 03/09/2023 sanju bai 1716005WL019312 sanju bai 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 sanjubai BANK OF INDIA(508505)
3 SITAMAU MP-16-005-038-002/142-A
(SAGORE) 		1716005038NRG24010920230244511 03/09/2023 Kamala bai 1716005038WL019224 Kamala bai 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Kamalabai BANK OF INDIA(508505)
4 SITAMAU MP-16-005-038-002/142-A
(SAGORE) 		1716005038NRG24010920230244510 03/09/2023 Ramsingh 1716005038WL019224 Ramsingh 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Ramsingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-038-002/20
(SAGORE) 		1716005038NRG24010920230244513 03/09/2023 jujharsinh nathu 1716005038WL019224 jujharsinh nathu 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 jujharsinhnathu BANK OF INDIA(508505)
6 SITAMAU MP-16-005-038-002/20
(SAGORE) 		1716005038NRG24010920230244512 03/09/2023 jujharsinh nathu 1716005038WL019224 jujharsinh nathu 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 jujharsinhnathu BANK OF INDIA(508505)
7 SITAMAU MP-16-005-038-002/77
(SAGORE) 		1716005038NRG24010920230244516 03/09/2023 Mukesh 1716005038WL019224 Mukesh 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SITAMAU MP-16-005-048-001/111
(DHANDEDA) 		1716005000NRG24030920230247456 03/09/2023 MUKESH RAMESHAVAR 1716005WL019543 MUKESH RAMESHAVAR 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 MUKESHRAMESHAVAR BANK OF INDIA(508505)
9 SITAMAU MP-16-005-048-001/123-B
(DHANDEDA) 		1716005000NRG24030920230247463 03/09/2023 jitendra singh 1716005WL019543 jitendra singh 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 jitendrasingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-048-001/146-A
(DHANDEDA) 		1716005000NRG24030920230247474 03/09/2023 mukesh 1716005WL019543 mukesh 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 mukesh BANK OF BARODA(606985)
11 SITAMAU MP-16-005-048-001/146-A
(DHANDEDA) 		1716005000NRG24030920230247473 03/09/2023 MUKESH 1716005WL019543 MUKESH 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 MUKESH BANK OF INDIA(508505)
12 SITAMAU MP-16-005-048-001/191
(DHANDEDA) 		1716005000NRG24030920230247481 03/09/2023 gattu bai jagannth 1716005WL019543 gattu bai jagannth 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 gattubaijagannth BANK OF INDIA(508505)
13 SITAMAU MP-16-005-048-001/214
(DHANDEDA) 		1716005000NRG24030920230247486 03/09/2023 vardi bai prajapat 1716005WL019543 vardi bai prajapat 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 vardibaiprajapat BANK OF INDIA(508505)
14 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005000NRG24030920230247491 03/09/2023 RAHUL 1716005WL019543 RAHUL 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 RAHUL BANK OF INDIA(508505)
15 SITAMAU MP-16-005-048-003/10-B
(DHANDEDA) 		1716005048NRG24010920230245293 03/09/2023 RADHESHYAM GANGARAM 1716005048WL019299 RADHESHYAM GANGARAM 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 RADHESHYAMGANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 SITAMAU MP-16-005-048-003/11-A
(DHANDEDA) 		1716005048NRG24010920230245217 03/09/2023 PRAKASH BAGDIRAM 1716005048WL019295 PRAKASH BAGDIRAM 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 PRAKASHBAGDIRAM BANK OF INDIA(508505)
17 SITAMAU MP-16-005-048-003/18-A
(DHANDEDA) 		1716005048NRG24010920230245219 03/09/2023 Narayan Singh 1716005048WL019295 Narayan Singh 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 NarayanSingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-048-003/23
(DHANDEDA) 		1716005048NRG24010920230245222 03/09/2023 ratansingh motisingh 1716005048WL019295 ratansingh motisingh 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 ratansinghmotisingh STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-048-003/35
(DHANDEDA) 		1716005048NRG24010920230245295 03/09/2023 shyamu bai ganesh 1716005048WL019299 shyamu bai ganesh 00048 BKID0009133 3094 3094 Processed 07/09/2023 067096324 shyamubaiganesh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-048-003/37-D
(DHANDEDA) 		1716005048NRG24010920230245229 03/09/2023 TAVAR SINGH 1716005048WL019295 TAVAR SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 TAVARSINGH BANK OF INDIA(508505)
21 SITAMAU MP-16-005-048-003/45-C
(DHANDEDA) 		1716005048NRG24010920230245231 03/09/2023 funda kunwar 1716005048WL019295 funda kunwar 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 fundakunwar BANK OF INDIA(508505)
22 SITAMAU MP-16-005-048-003/60-C
(DHANDEDA) 		1716005048NRG24010920230245239 03/09/2023 BHOPATSINGH MANSINGH 1716005048WL019295 BHOPATSINGH MANSINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 BHOPATSINGHMANSINGH BANK OF INDIA(508505)
23 SITAMAU MP-16-005-048-003/61-C
(DHANDEDA) 		1716005048NRG24010920230245241 03/09/2023 DHRMENDRA SINGH KARAN SINGH 1716005048WL019295 DHRMENDRA SINGH KARAN SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 DHRMENDRASINGHKARANSINGH BANK OF INDIA(508505)
24 SITAMAU MP-16-005-048-003/72-B
(DHANDEDA) 		1716005048NRG24010920230245246 03/09/2023 VIKRAM SINGH 1716005048WL019295 VIKRAM SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 VIKRAMSINGH BANK OF INDIA(508505)
25 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005048NRG24010920230245247 03/09/2023 KAMAL SINGH 1716005048WL019295 KAMAL SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 KAMALSINGH BANK OF INDIA(508505)
26 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24010920230245249 03/09/2023 DASHRATH BHOPAT SINGH 1716005048WL019295 DASHRATH BHOPAT SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 DASHRATHBHOPATSINGH BANK OF INDIA(508505)
27 SITAMAU MP-16-005-048-003/73-B
(DHANDEDA) 		1716005048NRG24010920230245252 03/09/2023 RAJ KUNWAR SHIV SINGH 1716005048WL019295 RAJ KUNWAR SHIV SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 RAJKUNWARSHIVSINGH BANK OF INDIA(508505)
28 SITAMAU MP-16-005-048-003/73-B
(DHANDEDA) 		1716005048NRG24010920230245251 03/09/2023 SHIV SINGH BHOPAT SINGH 1716005048WL019295 SHIV SINGH BHOPAT SINGH 00048 BKID0009133 1105 1105 Processed 07/09/2023 067096324 SHIVSINGHBHOPATSINGH BANK OF INDIA(508505)
29 SITAMAU MP-16-005-053-003/13
(BELARA) 		1716005000NRG24010920230245317 03/09/2023 VIkram SIngh 1716005WL019306 VIkram SIngh 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 VIkramSIngh BANK OF INDIA(508505)
30 SITAMAU MP-16-005-053-004/106-C
(BELARA) 		1716005000NRG24030920230246906 03/09/2023 ganga singh 1716005WL019472 ganga singh 00048 BKID0009133 1768 1768 Processed 07/09/2023 067096324 gangasingh BANK OF INDIA(508505)
31 SITAMAU MP-16-005-055-002/804
(TITROAD) 		1716005000NRG24010920230245469 03/09/2023 OMPRAKASH SALIGRAM 1716005WL019317 OMPRAKASH SALIGRAM 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 OMPRAKASHSALIGRAM BANK OF INDIA(508505)
32 SITAMAU MP-16-005-055-002/804
(TITROAD) 		1716005000NRG24010920230245470 03/09/2023 OMPRAKASH SALIGRAM 1716005WL019317 OMPRAKASH SALIGRAM 00048 BKID0009133 1547 1547 Processed 07/09/2023 067096324 OMPRAKASHSALIGRAM STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-098-001/19
(LASUDIYA) 		1716005098NRG24010920230244276 03/09/2023 RAMKANYABAI 1716005098WL019205 RAMKANYABAI 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 RAMKANYABAI BANK OF INDIA(508505)
34 SITAMAU MP-16-005-098-001/198
(LASUDIYA) 		1716005098NRG24010920230244283 03/09/2023 SHOBHARAM 1716005098WL019206 SHOBHARAM 00048 BKID0009133 884 884 Processed 07/09/2023 067096324 SHOBHARAM BANK OF INDIA(508505)
35 SITAMAU MP-16-005-098-001/29
(LASUDIYA) 		1716005098NRG24010920230244284 03/09/2023 KISHOR 1716005098WL019206 KISHOR 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 KISHOR BANK OF INDIA(508505)
36 SITAMAU MP-16-005-098-001/38
(LASUDIYA) 		1716005098NRG24010920230244285 03/09/2023 Dinesh prajapat 1716005098WL019206 Dinesh prajapat 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Dineshprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24010920230244288 03/09/2023 LALIT PRITHVIRAJ PATIDAR 1716005098WL019206 LALIT PRITHVIRAJ PATIDAR 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 LALITPRITHVIRAJPATIDAR BANK OF INDIA(508505)
38 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24010920230244287 03/09/2023 PRITHVI RAJ MANGILAL 1716005098WL019206 PRITHVI RAJ MANGILAL 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 PRITHVIRAJMANGILAL STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24010920230244286 03/09/2023 PRITHVI RAJ MANGILAL 1716005098WL019206 PRITHVI RAJ MANGILAL 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 PRITHVIRAJMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-098-002/42
(LASUDIYA) 		1716005000NRG24010920230245409 03/09/2023 BASANTI BAI 1716005WL019311 BASANTI BAI 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 BASANTIBAI BANK OF INDIA(508505)
41 SITAMAU MP-16-005-098-002/42
(LASUDIYA) 		1716005000NRG24010920230245410 03/09/2023 Vishnu 1716005WL019311 Vishnu 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Vishnu STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-098-002/43-V
(LASUDIYA) 		1716005098NRG24010920230244278 03/09/2023 Kailash 1716005098WL019205 Kailash 00048 BKID0009133 221 221 Processed 07/09/2023 067096324 Kailash BANK OF INDIA(508505)
43 SITAMAU MP-16-005-098-002/58
(LASUDIYA) 		1716005098NRG24010920230244279 03/09/2023 nanalal 1716005098WL019205 nanalal 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 nanalal BANK OF INDIA(508505)
44 SITAMAU MP-16-005-098-002/59-V
(LASUDIYA) 		1716005098NRG24010920230244281 03/09/2023 Karuram 1716005098WL019205 Karuram 00048 BKID0009133 1326 1326 Processed 07/09/2023 067096324 Karuram BANK OF INDIA(508505)
45 SITAMAU MP-16-005-098-002/86-A
(LASUDIYA) 		1716005098NRG24010920230244282 03/09/2023 BHERULAL 1716005098WL019205 BHERULAL 00048 BKID0009133 221 221 Processed 07/09/2023 067096324 BHERULAL BANK OF INDIA(508505)
46 SITAMAU MP-16-005-103-001/244-V
(JHANGARIYA) 		1716005103NRG24030920230247339 03/09/2023 DURGABAI SURESH 1716005103WL019525 DURGABAI SURESH 00048 BKID0009133 3094 3094 Processed 07/09/2023 067096324 DURGABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-103-002/85
(JHANGARIYA) 		1716005000NRG24010920230245402 03/09/2023 SARJU BAI 1716005WL019310 SARJU BAI 00048 BKID0009133 3094 3094 Processed 07/09/2023 067096324 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-104-001/14
(SEDARAMATA) 		1716005000NRG24030920230246961 03/09/2023 RAMLAL UNKARLAL 1716005WL019483 RAMLAL UNKARLAL 00048 BKID0009133 1980 1980 Processed 07/09/2023 067096324 RAMLALUNKARLAL BANK OF INDIA(508505)
SubTotal 65628 65628
49 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005064NRG24020920230246509 03/09/2023 bhagu bai 1716005064WL019435 bhagu bai 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 bhagubai BANK OF INDIA(508505)
50 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005064NRG24020920230246510 03/09/2023 dashrath 1716005064WL019435 dashrath 00048 BKID0009140 1547 1547 Rejected 12/09/2023 067096324 Account closed
51 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005064NRG24020920230246508 03/09/2023 ramesh 1716005064WL019435 ramesh 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 ramesh CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-064-001/18
(GELANA) 		1716005064NRG24020920230246511 03/09/2023 prabhu lal 1716005064WL019435 prabhu lal 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 prabhulal BANK OF INDIA(508505)
53 SITAMAU MP-16-005-064-001/28
(GELANA) 		1716005064NRG24020920230246513 03/09/2023 prem lal 1716005064WL019435 prem lal 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 premlal CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-064-001/43
(GELANA) 		1716005064NRG24020920230246519 03/09/2023 ramkunwar 1716005064WL019435 ramkunwar 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
55 SITAMAU MP-16-005-064-001/43
(GELANA) 		1716005064NRG24020920230246518 03/09/2023 sagu bai 1716005064WL019435 sagu bai 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 sagubai BANK OF INDIA(508505)
56 SITAMAU MP-16-005-064-001/99-A
(GELANA) 		1716005064NRG24020920230246523 03/09/2023 iswar singh 1716005064WL019435 iswar singh 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 iswarsingh STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-064-001/99-A
(GELANA) 		1716005064NRG24020920230246522 03/09/2023 sajjan bai 1716005064WL019435 sajjan bai 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 sajjanbai BANK OF INDIA(508505)
58 SITAMAU MP-16-005-064-001/99-B
(GELANA) 		1716005064NRG24020920230246525 03/09/2023 bhuli bai 1716005064WL019435 bhuli bai 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 bhulibai FINCARE SMALL FINANCE BANK LTD(608304)
59 SITAMAU MP-16-005-064-001/99-B
(GELANA) 		1716005064NRG24020920230246524 03/09/2023 shyam lal 1716005064WL019435 shyam lal 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
60 SITAMAU MP-16-005-065-002/158
(AAMBA) 		1716005000NRG24030920230246934 03/09/2023 leela bai 1716005WL019474 leela bai 00048 BKID0009140 220 220 Processed 07/09/2023 067096324 leelabai BANK OF INDIA(508505)
61 SITAMAU MP-16-005-088-001/607-C
(DHALPAT) 		1716005000NRG24010920230245369 03/09/2023 tama kunwar 1716005WL019309 tama kunwar 00048 BKID0009140 1547 1547 Processed 07/09/2023 067096324 tamakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18784 18784
62 SITAMAU MP-16-005-062-003/36
(NATHUKHEDI) 		1716005000NRG24030920230246955 03/09/2023 gangram 1716005WL019481 gangram 00089 CBIN0280776 220 220 Processed 07/09/2023 067096324 gangram CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-062-003/36
(NATHUKHEDI) 		1716005000NRG24030920230246956 03/09/2023 prem bai 1716005WL019481 prem bai 00089 CBIN0280776 220 220 Processed 07/09/2023 067096324 prembai CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-062-003/57
(NATHUKHEDI) 		1716005000NRG24030920230246958 03/09/2023 amrit bai 1716005WL019481 amrit bai 00089 CBIN0280776 220 220 Processed 07/09/2023 067096324 amritbai CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-062-003/57
(NATHUKHEDI) 		1716005000NRG24030920230246957 03/09/2023 balu singh 1716005WL019481 balu singh 00089 CBIN0280776 220 220 Processed 07/09/2023 067096324 balusingh CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-064-001/39-A
(GELANA) 		1716005064NRG24020920230246514 03/09/2023 dheerap singh 1716005064WL019435 dheerap singh 00089 CBIN0280776 1547 1547 Processed 07/09/2023 067096324 dheerapsingh CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-065-002/53
(AAMBA) 		1716005000NRG24030920230246935 03/09/2023 amr lal 1716005WL019474 amr lal 00089 CBIN0280776 1760 1760 Processed 07/09/2023 067096324 amrlal CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-065-002/53
(AAMBA) 		1716005000NRG24030920230246936 03/09/2023 sopat bai 1716005WL019474 sopat bai 00089 CBIN0280776 1760 1760 Processed 07/09/2023 067096324 sopatbai CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-066-001/218
(GHASOI) 		1716005000NRG24030920230246941 03/09/2023 manoharlal 1716005WL019476 manoharlal 00089 CBIN0280776 1320 1320 Processed 07/09/2023 067096324 manoharlal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-066-001/230-D
(GHASOI) 		1716005000NRG24030920230246942 03/09/2023 balu suryvanshi 1716005WL019476 balu suryvanshi 00089 CBIN0280776 1320 1320 Processed 07/09/2023 067096324 balusuryvanshi CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-066-001/421-D
(GHASOI) 		1716005000NRG24030920230246943 03/09/2023 jakirhusen 1716005WL019476 jakirhusen 00089 CBIN0280776 1540 1540 Rejected 12/09/2023 067096324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SITAMAU MP-16-005-066-001/54-A
(GHASOI) 		1716005000NRG24030920230246945 03/09/2023 bherulal 1716005WL019476 bherulal 00089 CBIN0280776 1320 1320 Processed 07/09/2023 067096324 bherulal CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005079NRG24020920230246719 03/09/2023 KANRESH KUNWAR 1716005079WL019465 KANRESH KUNWAR 00089 CBIN0280776 2873 2873 Processed 07/09/2023 067096324 KANRESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005079NRG24020920230246718 03/09/2023 KANRESH KUNWAR 1716005079WL019465 KANRESH KUNWAR 00089 CBIN0280776 2873 2873 Processed 07/09/2023 067096324 KANRESHKUNWAR CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-087-002/157-A
(GONARDHANPURA) 		1716005000NRG24030920230246947 03/09/2023 shanker lal 1716005WL019477 shanker lal 00089 CBIN0280776 2860 2860 Processed 07/09/2023 067096324 shankerlal CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-088-001/27-C
(DHALPAT) 		1716005000NRG24010920230245357 03/09/2023 Rina 1716005WL019309 Rina 00089 CBIN0280776 1547 1547 Processed 07/09/2023 067096324 Rina CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-088-001/64-A
(DHALPAT) 		1716005000NRG24010920230245378 03/09/2023 kailash 1716005WL019309 kailash 00089 CBIN0280776 1547 1547 Processed 07/09/2023 067096324 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 23147 23147
78 SITAMAU MP-16-005-048-001/113-A
(DHANDEDA) 		1716005000NRG24030920230247459 03/09/2023 HOKAMSINGH 1716005WL019543 HOKAMSINGH 00089 CBIN0281819 1547 1547 Processed 07/09/2023 067096324 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-048-003/20
(DHANDEDA) 		1716005048NRG24010920230245220 03/09/2023 GATTUKUNWAR LAXMANSINGH 1716005048WL019295 GATTUKUNWAR LAXMANSINGH 00089 CBIN0281819 1105 1105 Processed 07/09/2023 067096324 GATTUKUNWARLAXMANSINGH CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-053-004/149
(BELARA) 		1716005000NRG24010920230245321 03/09/2023 GATUSINGH GOVARDHANSINGH 1716005WL019306 GATUSINGH GOVARDHANSINGH 00089 CBIN0281819 1547 1547 Processed 07/09/2023 067096324 GATUSINGHGOVARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SITAMAU MP-16-005-055-002/197
(TITROAD) 		1716005000NRG24010920230245458 03/09/2023 PURSHITTAM SHARMA 1716005WL019317 PURSHITTAM SHARMA 00089 CBIN0281819 1547 1547 Processed 07/09/2023 067096324 PURSHITTAMSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
82 SITAMAU MP-16-005-062-003/13
(NATHUKHEDI) 		1716005000NRG24030920230246954 03/09/2023 lal singh 1716005WL019481 lal singh 00089 CBIN0282628 220 220 Processed 07/09/2023 067096324 lalsingh CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-088-001/115
(DHALPAT) 		1716005000NRG24010920230245350 03/09/2023 kamla bai 1716005WL019309 kamla bai 00089 CBIN0282628 1547 1547 Processed 07/09/2023 067096324 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1767 1767
84 SITAMAU MP-16-005-103-001/221-A
(JHANGARIYA) 		1716005000NRG24010920230245382 03/09/2023 MAHIPALSINGH 1716005WL019310 MAHIPALSINGH 00152 HDFC0000470 3094 3094 Processed 07/09/2023 067096324 MAHIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
85 SITAMAU MP-16-005-038-002/39-V
(SAGORE) 		1716005038NRG24010920230244515 03/09/2023 kamlsing bagdiram 1716005038WL019224 kamlsing bagdiram 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 kamlsingbagdiram BANK OF INDIA(508505)
86 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24030920230247457 03/09/2023 GANPATH 1716005WL019543 GANPATH 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 GANPATH STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005000NRG24030920230247465 03/09/2023 jivansingh 1716005WL019543 jivansingh 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 jivansingh BANK OF BARODA(606985)
88 SITAMAU MP-16-005-048-001/140-A
(DHANDEDA) 		1716005000NRG24030920230247466 03/09/2023 gordan ukar 1716005WL019543 gordan ukar 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 gordanukar STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005000NRG24030920230247467 03/09/2023 suryapal singh 1716005WL019543 suryapal singh 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 suryapalsingh STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-048-001/142
(DHANDEDA) 		1716005000NRG24030920230247468 03/09/2023 chatarbhuj bheru 1716005WL019543 chatarbhuj bheru 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 chatarbhujbheru STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-048-001/142-C
(DHANDEDA) 		1716005000NRG24030920230247469 03/09/2023 prem lata 1716005WL019543 prem lata 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 premlata STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-048-001/145
(DHANDEDA) 		1716005000NRG24030920230247472 03/09/2023 dali bai gopal 1716005WL019543 dali bai gopal 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 dalibaigopal STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-048-001/145
(DHANDEDA) 		1716005000NRG24030920230247471 03/09/2023 gopal ramlal 1716005WL019543 gopal ramlal 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 gopalramlal NARMADA JHABUA GRAMIN BANK(508515)
94 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005000NRG24030920230247475 03/09/2023 bapu singh 1716005WL019543 bapu singh 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 bapusingh STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-048-001/15-D
(DHANDEDA) 		1716005000NRG24030920230247476 03/09/2023 sharad kunwar 1716005WL019543 sharad kunwar 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 sharadkunwar STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-048-001/2-C
(DHANDEDA) 		1716005000NRG24030920230247484 03/09/2023 mangilal 1716005WL019543 mangilal 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 mangilal STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-048-001/2-D
(DHANDEDA) 		1716005000NRG24030920230247485 03/09/2023 laxminarayan 1716005WL019543 laxminarayan 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 laxminarayan STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-048-001/218-A
(DHANDEDA) 		1716005000NRG24030920230247487 03/09/2023 GAJJAKUNWAR 1716005WL019543 GAJJAKUNWAR 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 GAJJAKUNWAR STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-048-001/254-A
(DHANDEDA) 		1716005000NRG24030920230247490 03/09/2023 TAMMA BAI 1716005WL019543 TAMMA BAI 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 TAMMABAI STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-048-002/8-A
(DHANDEDA) 		1716005000NRG24030920230247493 03/09/2023 radheshyam 1716005WL019543 radheshyam 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 radheshyam STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-048-003/10-A
(DHANDEDA) 		1716005048NRG24010920230245292 03/09/2023 PRAKASH CHAMAR 1716005048WL019299 PRAKASH CHAMAR 00415 SBIN0006266 1547 1547 Processed 07/09/2023 067096324 PRAKASHCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-048-003/25-A
(DHANDEDA) 		1716005048NRG24010920230245223 03/09/2023 BHAWARKUNWAR 1716005048WL019295 BHAWARKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 BHAWARKUNWAR STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-048-003/25-B
(DHANDEDA) 		1716005048NRG24010920230245224 03/09/2023 RAM KUNWAR RAJENSRA SINGH 1716005048WL019295 RAM KUNWAR RAJENSRA SINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 RAMKUNWARRAJENSRASINGH STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24010920230245225 03/09/2023 RANVIR SINGH 1716005048WL019295 RANVIR SINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 RANVIRSINGH STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-048-003/26-A
(DHANDEDA) 		1716005048NRG24010920230245227 03/09/2023 MAHIMA KUNWAR 1716005048WL019295 MAHIMA KUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 MAHIMAKUNWAR STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-048-003/34-A
(DHANDEDA) 		1716005048NRG24010920230245228 03/09/2023 KULDEEP SINGH 1716005048WL019295 KULDEEP SINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 KULDEEPSINGH STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-048-003/35
(DHANDEDA) 		1716005048NRG24010920230245294 03/09/2023 ganesh kishan 1716005048WL019299 ganesh kishan 00415 SBIN0006266 3094 3094 Processed 07/09/2023 067096324 ganeshkishan STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-048-003/39
(DHANDEDA) 		1716005048NRG24010920230245230 03/09/2023 BAL KUNWAR 1716005048WL019295 BAL KUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 BALKUNWAR STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-048-003/53-C
(DHANDEDA) 		1716005048NRG24010920230245232 03/09/2023 RAMKUNWAR GOPALSINGH 1716005048WL019295 RAMKUNWAR GOPALSINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 RAMKUNWARGOPALSINGH STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-048-003/55-A
(DHANDEDA) 		1716005048NRG24010920230245233 03/09/2023 SHYAM KUNWAR RAJPUT 1716005048WL019295 SHYAM KUNWAR RAJPUT 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 SHYAMKUNWARRAJPUT STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-048-003/55-B
(DHANDEDA) 		1716005048NRG24010920230245234 03/09/2023 MOHANKUNWAR 1716005048WL019295 MOHANKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 MOHANKUNWAR STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-048-003/56-C
(DHANDEDA) 		1716005048NRG24010920230245236 03/09/2023 KUNDAKUNWAR 1716005048WL019295 KUNDAKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 KUNDAKUNWAR STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-048-003/59
(DHANDEDA) 		1716005048NRG24010920230245237 03/09/2023 JASHODABAI 1716005048WL019295 JASHODABAI 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 JASHODABAI STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-048-003/60
(DHANDEDA) 		1716005048NRG24010920230245297 03/09/2023 LALITABAI nagulal 1716005048WL019299 LALITABAI nagulal 00415 SBIN0006266 3094 3094 Processed 07/09/2023 067096324 LALITABAInagulal STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-048-003/60-A
(DHANDEDA) 		1716005048NRG24010920230245238 03/09/2023 CHANDA KUNWAR 1716005048WL019295 CHANDA KUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 CHANDAKUNWAR STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-048-003/60-C
(DHANDEDA) 		1716005048NRG24010920230245240 03/09/2023 VISHNUKUNWAR 1716005048WL019295 VISHNUKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 VISHNUKUNWAR STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-048-003/63
(DHANDEDA) 		1716005048NRG24010920230245242 03/09/2023 shankarsingh vaje singh 1716005048WL019295 shankarsingh vaje singh 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 shankarsinghvajesingh STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-048-003/63-A
(DHANDEDA) 		1716005048NRG24010920230245243 03/09/2023 LAL SINGH SHANKAR SINGH 1716005048WL019295 LAL SINGH SHANKAR SINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 LALSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-048-003/68-B
(DHANDEDA) 		1716005048NRG24010920230245244 03/09/2023 MAHIPAL SINGH 1716005048WL019295 MAHIPAL SINGH 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
120 SITAMAU MP-16-005-048-003/7
(DHANDEDA) 		1716005048NRG24010920230245245 03/09/2023 REKHABAI GOPALJI 1716005048WL019295 REKHABAI GOPALJI 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 REKHABAIGOPALJI STATE BANK OF INDIA(508548)
121 SITAMAU MP-16-005-048-003/72-D
(DHANDEDA) 		1716005048NRG24010920230245248 03/09/2023 MANKUNWAR 1716005048WL019295 MANKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 MANKUNWAR STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24010920230245250 03/09/2023 SEEMAKUNWAR 1716005048WL019295 SEEMAKUNWAR 00415 SBIN0006266 1105 1105 Processed 07/09/2023 067096324 SEEMAKUNWAR STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-048-003/9
(DHANDEDA) 		1716005048NRG24010920230245299 03/09/2023 SUNDARBAI 1716005048WL019299 SUNDARBAI 00415 SBIN0006266 3094 3094 Processed 07/09/2023 067096324 SUNDARBAI STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-098-001/19
(LASUDIYA) 		1716005098NRG24010920230244277 03/09/2023 ARJUN CHOUHAN 1716005098WL019205 ARJUN CHOUHAN 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 ARJUNCHOUHAN STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-098-002/59-V
(LASUDIYA) 		1716005098NRG24010920230244280 03/09/2023 MOHANLAL PATIDAR RAMPRATAP 1716005098WL019205 MOHANLAL PATIDAR RAMPRATAP 00415 SBIN0006266 1326 1326 Processed 07/09/2023 067096324 MOHANLALPATIDARRAMPRATAP STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-103-002/151
(JHANGARIYA) 		1716005000NRG24010920230245386 03/09/2023 ESHAVAR SINGH 1716005WL019310 ESHAVAR SINGH 00415 SBIN0006266 442 442 Processed 07/09/2023 067096324 ESHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 SITAMAU MP-16-005-103-002/151
(JHANGARIYA) 		1716005000NRG24010920230245387 03/09/2023 SAMATA BAI 1716005WL019310 SAMATA BAI 00415 SBIN0006266 442 442 Processed 07/09/2023 067096324 SAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-103-002/160
(JHANGARIYA) 		1716005000NRG24010920230245388 03/09/2023 MANGI BAI 1716005WL019310 MANGI BAI 00415 SBIN0006266 3094 3094 Processed 07/09/2023 067096324 MANGIBAI BANK OF INDIA(508505)
SubTotal 60996 60996
129 SITAMAU MP-16-005-064-001/39-B
(GELANA) 		1716005064NRG24020920230246516 03/09/2023 nepal singh 1716005064WL019435 nepal singh 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 nepalsingh BANK OF INDIA(508505)
130 SITAMAU MP-16-005-064-001/39-B
(GELANA) 		1716005064NRG24020920230246517 03/09/2023 sita bai 1716005064WL019435 sita bai 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005064NRG24020920230246521 03/09/2023 BADRILAL 1716005064WL019435 BADRILAL 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 BADRILAL BANK OF INDIA(508505)
132 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005064NRG24020920230246520 03/09/2023 BADRILAL 1716005064WL019435 BADRILAL 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 BADRILAL STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-069-001/6-C
(ANGARI) 		1716005000NRG24010920230245315 03/09/2023 kamlabai bagri 1716005WL019305 kamlabai bagri 00415 SBIN0017113 663 663 Processed 07/09/2023 067096324 kamlabaibagri STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-069-002/40
(ANGARI) 		1716005000NRG24010920230245316 03/09/2023 sagarsingh raghusingh 1716005WL019305 sagarsingh raghusingh 00415 SBIN0017113 884 884 Processed 07/09/2023 067096324 sagarsinghraghusingh STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-099-001/177
(BORKHEDI) 		1716005099NRG24010920230245216 03/09/2023 rugnath singh 1716005099WL019294 rugnath singh 00415 SBIN0017113 1105 1105 Processed 07/09/2023 067096324 rugnathsingh STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-099-001/303
(BORKHEDI) 		1716005099NRG24010920230245215 03/09/2023 ajitkumar 1716005099WL019293 ajitkumar 00415 SBIN0017113 1326 1326 Processed 07/09/2023 067096324 ajitkumar CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005099NRG24010920230245213 03/09/2023 Bhagvan lal 1716005099WL019292 Bhagvan lal 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 Bhagvanlal STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005099NRG24010920230245214 03/09/2023 shyamu bai 1716005099WL019292 shyamu bai 00415 SBIN0017113 1547 1547 Processed 07/09/2023 067096324 shyamubai STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-106-002/49
(DEOPURABAMNI) 		1716005000NRG24030920230246940 03/09/2023 Bhuwan singh 1716005WL019475 Bhuwan singh 00415 SBIN0017113 1760 1760 Processed 07/09/2023 067096324 Bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
140 SITAMAU MP-16-005-106-002/49
(DEOPURABAMNI) 		1716005000NRG24030920230246939 03/09/2023 Bhuwan singh 1716005WL019475 Bhuwan singh 00415 SBIN0017113 1760 1760 Processed 07/09/2023 067096324 Bhuwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 16780 16780
141 SITAMAU MP-16-005-065-002/79
(AAMBA) 		1716005000NRG24030920230246937 03/09/2023 jyoti bai 1716005WL019474 jyoti bai 00415 SBIN0030057 1320 1320 Processed 07/09/2023 067096324 jyotibai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
142 SITAMAU MP-16-005-048-001/120-A
(DHANDEDA) 		1716005000NRG24030920230247462 03/09/2023 MAYAKUNWAR 1716005WL019543 MAYAKUNWAR 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 MAYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
143 SITAMAU MP-16-005-048-001/144
(DHANDEDA) 		1716005000NRG24030920230247470 03/09/2023 bhagwan 1716005WL019543 bhagwan 00415 SBIN0030061 1326 1326 Processed 07/09/2023 067096324 bhagwan STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-048-001/185-A
(DHANDEDA) 		1716005000NRG24030920230247480 03/09/2023 SANGITA BAI KELASH 1716005WL019543 SANGITA BAI KELASH 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 SANGITABAIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-048-003/20-C
(DHANDEDA) 		1716005048NRG24010920230245221 03/09/2023 Nirmal singh 1716005048WL019295 Nirmal singh 00415 SBIN0030061 1105 1105 Processed 07/09/2023 067096324 Nirmalsingh STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24010920230245226 03/09/2023 SIMA KUNWAR 1716005048WL019295 SIMA KUNWAR 00415 SBIN0030061 1105 1105 Processed 07/09/2023 067096324 SIMAKUNWAR STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-053-003/20
(BELARA) 		1716005000NRG24010920230245319 03/09/2023 SULTAN SINGH 1716005WL019306 SULTAN SINGH 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 SULTANSINGH STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-053-004/106
(BELARA) 		1716005000NRG24030920230246905 03/09/2023 raghunath singh 1716005WL019472 raghunath singh 00415 SBIN0030061 1768 1768 Processed 07/09/2023 067096324 raghunathsingh STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-053-004/189
(BELARA) 		1716005000NRG24030920230246909 03/09/2023 hrinarayan 1716005WL019472 hrinarayan 00415 SBIN0030061 1768 1768 Processed 07/09/2023 067096324 hrinarayan NARMADA JHABUA GRAMIN BANK(508515)
150 SITAMAU MP-16-005-053-004/290
(BELARA) 		1716005000NRG24030920230246910 03/09/2023 AATMARAM 1716005WL019472 AATMARAM 00415 SBIN0030061 1768 1768 Processed 07/09/2023 067096324 AATMARAM CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-055-002/516-V
(TITROAD) 		1716005000NRG24010920230245463 03/09/2023 DAMODAR JOSHI SATANAND JI 1716005WL019317 DAMODAR JOSHI SATANAND JI 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 DAMODARJOSHISATANANDJI NARMADA JHABUA GRAMIN BANK(508515)
152 SITAMAU MP-16-005-055-002/613-A
(TITROAD) 		1716005000NRG24010920230245466 03/09/2023 rambhajan 1716005WL019317 rambhajan 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 rambhajan STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-055-002/613-A
(TITROAD) 		1716005000NRG24010920230245467 03/09/2023 rambhajan 1716005WL019317 rambhajan 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 rambhajan BANK OF INDIA(508505)
154 SITAMAU MP-16-005-055-002/836
(TITROAD) 		1716005000NRG24010920230245471 03/09/2023 MUKESH 1716005WL019317 MUKESH 00415 SBIN0030061 1547 1547 Processed 07/09/2023 067096324 MUKESH STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-103-001/251
(JHANGARIYA) 		1716005103NRG24310820230241424 03/09/2023 parwatsingh haresingh 1716005103WL018982 parwatsingh haresingh 00415 SBIN0030061 3094 3094 Processed 07/09/2023 067096324 parwatsinghharesingh BANK OF INDIA(508505)
156 SITAMAU MP-16-005-103-001/252
(JHANGARIYA) 		1716005000NRG24010920230245384 03/09/2023 RAJENDARSINGH 1716005WL019310 RAJENDARSINGH 00415 SBIN0030061 3094 3094 Processed 07/09/2023 067096324 RAJENDARSINGH STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-103-001/252
(JHANGARIYA) 		1716005000NRG24010920230245383 03/09/2023 VIMALKUNWAR 1716005WL019310 VIMALKUNWAR 00415 SBIN0030061 3094 3094 Processed 07/09/2023 067096324 VIMALKUNWAR STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-103-002/120
(JHANGARIYA) 		1716005000NRG24010920230245385 03/09/2023 MANOHAR SINGH 1716005WL019310 MANOHAR SINGH 00415 SBIN0030061 3094 3094 Processed 07/09/2023 067096324 MANOHARSINGH STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-103-002/85
(JHANGARIYA) 		1716005000NRG24010920230245401 03/09/2023 BADARSINGH 1716005WL019310 BADARSINGH 00415 SBIN0030061 3094 3094 Processed 07/09/2023 067096324 BADARSINGH STATE BANK OF INDIA(508548)
SubTotal 35139 35139
160 SITAMAU MP-16-005-001-001/2137
(NAHARGARH) 		1716005000NRG24030920230246889 03/09/2023 SHUKHI BAI 1716005WL019471 SHUKHI BAI 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 SHUKHIBAI STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-001-001/27
(NAHARGARH) 		1716005000NRG24030920230246890 03/09/2023 madansingh 1716005WL019471 madansingh 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SITAMAU MP-16-005-001-001/27
(NAHARGARH) 		1716005000NRG24030920230246891 03/09/2023 Rekha bai 1716005WL019471 Rekha bai 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SITAMAU MP-16-005-001-002/1020
(NAHARGARH) 		1716005000NRG24030920230246894 03/09/2023 Banshilal 1716005WL019471 Banshilal 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 Banshilal STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-001-002/1079
(NAHARGARH) 		1716005000NRG24030920230246895 03/09/2023 farukh 1716005WL019471 farukh 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 farukh STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-001-002/2201
(NAHARGARH) 		1716005000NRG24030920230246896 03/09/2023 firoj 1716005WL019471 firoj 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 firoj STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-001-002/2201
(NAHARGARH) 		1716005000NRG24030920230246897 03/09/2023 ranu 1716005WL019471 ranu 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 ranu STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-001-002/2265
(NAHARGARH) 		1716005000NRG24030920230246898 03/09/2023 tara 1716005WL019471 tara 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 tara STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-001-002/880
(NAHARGARH) 		1716005000NRG24030920230246902 03/09/2023 rasali bai 1716005WL019471 rasali bai 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 rasalibai RATNAKAR BANK(607393)
169 SITAMAU MP-16-005-001-002/985-A
(NAHARGARH) 		1716005000NRG24030920230246903 03/09/2023 REKHA 1716005WL019471 REKHA 00415 SBIN0030160 3094 3094 Processed 07/09/2023 067096324 REKHA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
170 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005000NRG24010920230245419 03/09/2023 RAMGOPAL MEHTA 1716005WL019314 RAMGOPAL MEHTA 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 RAMGOPALMEHTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 SITAMAU MP-16-005-096-002/160
(PAYAKHEDI) 		1716005000NRG24010920230245420 03/09/2023 Ramniwas Saligram Mehta 1716005WL019314 Ramniwas Saligram Mehta 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 RamniwasSaligramMehta JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 SITAMAU MP-16-005-096-002/224
(PAYAKHEDI) 		1716005000NRG24010920230245426 03/09/2023 KAILASHCHANDRA SHALIGRAM MEHTA 1716005WL019314 KAILASHCHANDRA SHALIGRAM MEHTA 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 KAILASHCHANDRASHALIGRAMMEHTA UCO BANK(607066)
173 SITAMAU MP-16-005-096-002/224
(PAYAKHEDI) 		1716005000NRG24010920230245427 03/09/2023 RADHA BAI 1716005WL019314 RADHA BAI 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 RADHABAI UCO BANK(607066)
174 SITAMAU MP-16-005-096-002/224-A
(PAYAKHEDI) 		1716005000NRG24010920230245428 03/09/2023 BABULAL MEHTA 1716005WL019314 BABULAL MEHTA 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 BABULALMEHTA UCO BANK(607066)
175 SITAMAU MP-16-005-096-002/232
(PAYAKHEDI) 		1716005000NRG24010920230245429 03/09/2023 BASANTI LAL 1716005WL019314 BASANTI LAL 00462 UCBA0001287 1105 1105 Processed 07/09/2023 067096324 BASANTILAL UCO BANK(607066)
SubTotal 6630 6630
176 SITAMAU MP-16-005-069-001/44
(ANGARI) 		1716005000NRG24010920230245314 03/09/2023 shambhu singh 1716005WL019305 shambhu singh 00688 FINO0001001 1768 1768 Processed 07/09/2023 067096324 shambhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
177 SITAMAU MP-16-005-088-001/28-C
(DHALPAT) 		1716005000NRG24010920230245358 03/09/2023 vinodsingh 1716005WL019309 vinodsingh 00689 AUBL0002324 1547 1547 Processed 07/09/2023 067096324 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
178 SITAMAU MP-16-005-079-001/12-A
(BHENSOLA) 		1716005079NRG24020920230246721 03/09/2023 jasu 1716005079WL019465 jasu 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 jasu INDIA POST PAYMENTS BANK LIMITED(508528)
179 SITAMAU MP-16-005-079-001/132-A
(BHENSOLA) 		1716005079NRG24020920230246724 03/09/2023 KALU 1716005079WL019465 KALU 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 KALU CENTRAL BANK OF INDIA(607115)
180 SITAMAU MP-16-005-079-001/252-A
(BHENSOLA) 		1716005079NRG24020920230246727 03/09/2023 pooja bai 1716005079WL019465 pooja bai 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SITAMAU MP-16-005-079-001/253-B
(BHENSOLA) 		1716005079NRG24020920230246728 03/09/2023 omprkash 1716005079WL019465 omprkash 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-079-001/560-A
(BHENSOLA) 		1716005079NRG24020920230246736 03/09/2023 Amisha Kunwar 1716005079WL019465 Amisha Kunwar 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 AmishaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005079NRG24020920230246738 03/09/2023 BALU 1716005079WL019465 BALU 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
184 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005079NRG24020920230246737 03/09/2023 BALU 1716005079WL019465 BALU 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 BALU NARMADA JHABUA GRAMIN BANK(508515)
185 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005079NRG24020920230246741 03/09/2023 Nirmala Kunwar 1716005079WL019465 Nirmala Kunwar 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067096324 NirmalaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-088-001/116
(DHALPAT) 		1716005000NRG24010920230245351 03/09/2023 Rekha bai 1716005WL019309 Rekha bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SITAMAU MP-16-005-088-001/27-C
(DHALPAT) 		1716005000NRG24010920230245356 03/09/2023 lalsingh 1716005WL019309 lalsingh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SITAMAU MP-16-005-088-001/28-C
(DHALPAT) 		1716005000NRG24010920230245359 03/09/2023 sanju bai 1716005WL019309 sanju bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SITAMAU MP-16-005-088-001/42-B
(DHALPAT) 		1716005000NRG24010920230245363 03/09/2023 kushal bai 1716005WL019309 kushal bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SITAMAU MP-16-005-088-001/600-B
(DHALPAT) 		1716005000NRG24010920230245367 03/09/2023 hariram 1716005WL019309 hariram 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
191 SITAMAU MP-16-005-088-001/608-B
(DHALPAT) 		1716005000NRG24010920230245370 03/09/2023 Gjendra kumar rao 1716005WL019309 Gjendra kumar rao 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 Gjendrakumarrao INDIA POST PAYMENTS BANK LIMITED(508528)
192 SITAMAU MP-16-005-088-001/608-C
(DHALPAT) 		1716005000NRG24010920230245372 03/09/2023 kailash bai 1716005WL019309 kailash bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SITAMAU MP-16-005-088-001/608-C
(DHALPAT) 		1716005000NRG24010920230245371 03/09/2023 rodsingh 1716005WL019309 rodsingh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SITAMAU MP-16-005-088-001/611-D
(DHALPAT) 		1716005000NRG24010920230245375 03/09/2023 prem bai 1716005WL019309 prem bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-088-001/629-A
(DHALPAT) 		1716005000NRG24010920230245377 03/09/2023 Kali bai 1716005WL019309 Kali bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067096324 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SITAMAU MP-16-005-103-002/31-B
(JHANGARIYA) 		1716005000NRG24010920230245389 03/09/2023 BALWANTSINGH 1716005WL019310 BALWANTSINGH 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067096324 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005000NRG24010920230245391 03/09/2023 ramsingh 1716005WL019310 ramsingh 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067096324 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005000NRG24010920230245392 03/09/2023 rekha bai 1716005WL019310 rekha bai 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067096324 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
199 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005000NRG24030920230247455 03/09/2023 Shankar Lal kachi 1716005WL019543 Shankar Lal kachi 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 ShankarLalkachi STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24030920230247461 03/09/2023 GAYTRI PRAKASH 1716005WL019543 GAYTRI PRAKASH 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 GAYTRIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
201 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24030920230247460 03/09/2023 PRAKASH kacharu 1716005WL019543 PRAKASH kacharu 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 PRAKASHkacharu STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-048-001/126-V
(DHANDEDA) 		1716005000NRG24030920230247464 03/09/2023 RATAN LAL 1716005WL019543 RATAN LAL 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 RATANLAL STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-048-001/183
(DHANDEDA) 		1716005000NRG24030920230247478 03/09/2023 SAJJANBAI laluram 1716005WL019543 SAJJANBAI laluram 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 SAJJANBAIlaluram NARMADA JHABUA GRAMIN BANK(508515)
204 SITAMAU MP-16-005-048-001/196
(DHANDEDA) 		1716005000NRG24030920230247483 03/09/2023 bherulal ranglal 1716005WL019543 bherulal ranglal 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 bherulalranglal STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-048-003/12-A
(DHANDEDA) 		1716005048NRG24010920230245218 03/09/2023 Nepal singh ratan singh 1716005048WL019295 Nepal singh ratan singh 00697 BKID0MG1413 1105 1105 Processed 07/09/2023 067096324 Nepalsinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
206 SITAMAU MP-16-005-048-003/56
(DHANDEDA) 		1716005048NRG24010920230245235 03/09/2023 nagusingh dalpatsingh 1716005048WL019295 nagusingh dalpatsingh 00697 BKID0MG1413 1105 1105 Processed 07/09/2023 067096324 nagusinghdalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
207 SITAMAU MP-16-005-048-003/60
(DHANDEDA) 		1716005048NRG24010920230245296 03/09/2023 nagulal kishan 1716005048WL019299 nagulal kishan 00697 BKID0MG1413 3094 3094 Processed 07/09/2023 067096324 nagulalkishan STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-048-003/9
(DHANDEDA) 		1716005048NRG24010920230245298 03/09/2023 shankarlal nanda 1716005048WL019299 shankarlal nanda 00697 BKID0MG1413 3094 3094 Processed 07/09/2023 067096324 shankarlalnanda NARMADA JHABUA GRAMIN BANK(508515)
209 SITAMAU MP-16-005-053-003/2
(BELARA) 		1716005000NRG24010920230245318 03/09/2023 chen ram 1716005WL019306 chen ram 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 chenram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 SITAMAU MP-16-005-053-004/14
(BELARA) 		1716005000NRG24030920230246908 03/09/2023 KALABAI SHYAMLAL 1716005WL019472 KALABAI SHYAMLAL 00697 BKID0MG1413 1768 1768 Processed 07/09/2023 067096324 KALABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
211 SITAMAU MP-16-005-055-002/385
(TITROAD) 		1716005000NRG24010920230245460 03/09/2023 KANHAIYALAL 1716005WL019317 KANHAIYALAL 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 KANHAIYALAL AU SMALL FINANCE BANK LTD(608088)
212 SITAMAU MP-16-005-055-002/507
(TITROAD) 		1716005000NRG24010920230245462 03/09/2023 Krishna patidar 1716005WL019317 Krishna patidar 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 Krishnapatidar NARMADA JHABUA GRAMIN BANK(508515)
213 SITAMAU MP-16-005-055-002/516-V
(TITROAD) 		1716005000NRG24010920230245464 03/09/2023 NITA 1716005WL019317 NITA 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 NITA NARMADA JHABUA GRAMIN BANK(508515)
214 SITAMAU MP-16-005-055-002/771
(TITROAD) 		1716005000NRG24010920230245468 03/09/2023 ISHWARLAL 1716005WL019317 ISHWARLAL 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
215 SITAMAU MP-16-005-055-002/836
(TITROAD) 		1716005000NRG24010920230245472 03/09/2023 SANGITA BAI 1716005WL019317 SANGITA BAI 00697 BKID0MG1413 1547 1547 Processed 07/09/2023 067096324 SANGITABAI SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 28730 28730
216 SITAMAU MP-16-005-001-001/31
(NAHARGARH) 		1716005000NRG24030920230246893 03/09/2023 AMAR SNIGH 1716005WL019471 AMAR SNIGH 00697 BKID0MG1421 3094 3094 Processed 07/09/2023 067096324 AMARSNIGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
217 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24030920230247458 03/09/2023 RAKESH 1716005WL019543 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
218 SITAMAU MP-16-005-048-001/184
(DHANDEDA) 		1716005000NRG24030920230247479 03/09/2023 Karulal bhagavan 1716005WL019543 Karulal bhagavan 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 Karulalbhagavan NARMADA JHABUA GRAMIN BANK(508515)
219 SITAMAU MP-16-005-048-001/249-A
(DHANDEDA) 		1716005000NRG24030920230247488 03/09/2023 MUKESH 1716005WL019543 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
220 SITAMAU MP-16-005-048-002/4-B
(DHANDEDA) 		1716005000NRG24030920230247492 03/09/2023 prem bai 1716005WL019543 prem bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 prembai NARMADA JHABUA GRAMIN BANK(508515)
221 SITAMAU MP-16-005-053-003/296
(BELARA) 		1716005000NRG24010920230245320 03/09/2023 shankar lal 1716005WL019306 shankar lal 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
222 SITAMAU MP-16-005-053-004/106-V
(BELARA) 		1716005000NRG24030920230246907 03/09/2023 raghuveer singh 1716005WL019472 raghuveer singh 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 067096324 raghuveersingh BANK OF INDIA(508505)
223 SITAMAU MP-16-005-055-002/516-V
(TITROAD) 		1716005000NRG24010920230245465 03/09/2023 DAMODAR JOSHI 1716005WL019317 DAMODAR JOSHI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096324 DAMODARJOSHI FINO PAYMENTS BANK LTD(608001)
224 SITAMAU MP-16-005-079-001/105-A
(BHENSOLA) 		1716005079NRG24020920230246717 03/09/2023 naryan 1716005079WL019465 naryan 00697 BKID0NAMRGB 2873 2873 Processed 07/09/2023 067096324 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 368316 368316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_030923APB_FTO_247825 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 SITAMAU MP1716005_030923APB_FTO_247825 Bank of India BKID0009133 SITAMAU 65628
3 SITAMAU MP1716005_030923APB_FTO_247825 Bank of India BKID0009140 SUWASARA 18784
4 SITAMAU MP1716005_030923APB_FTO_247825 Central Bank Of India CBIN0280776 SUWASARA 23147
5 SITAMAU MP1716005_030923APB_FTO_247825 Central Bank Of India CBIN0281819 KHEJADIA 5746
6 SITAMAU MP1716005_030923APB_FTO_247825 Central Bank Of India CBIN0282628 AJAIPUR 1767
7 SITAMAU MP1716005_030923APB_FTO_247825 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
8 SITAMAU MP1716005_030923APB_FTO_247825 State Bank of India SBIN0006266 ADB LADUNA 60996
9 SITAMAU MP1716005_030923APB_FTO_247825 State Bank of India SBIN0017113 SUWASARA 16780
10 SITAMAU MP1716005_030923APB_FTO_247825 State Bank of India SBIN0030057 BHANPURA 1320
11 SITAMAU MP1716005_030923APB_FTO_247825 State Bank of India SBIN0030061 SITAMAU 35139
12 SITAMAU MP1716005_030923APB_FTO_247825 State Bank of India SBIN0030160 NAHARGARH 30940
13 SITAMAU MP1716005_030923APB_FTO_247825 UCO Bank UCBA0001287 KAYAMPUR 6630
14 SITAMAU MP1716005_030923APB_FTO_247825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 SITAMAU MP1716005_030923APB_FTO_247825 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
16 SITAMAU MP1716005_030923APB_FTO_247825 India Post Payments Bank IPOS0000001 Mandsaur 47736
17 SITAMAU MP1716005_030923APB_FTO_247825 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 28730
18 SITAMAU MP1716005_030923APB_FTO_247825 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 3094
19 SITAMAU MP1716005_030923APB_FTO_247825 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 9503
20 SITAMAU MP1716005_030923APB_FTO_247825 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 1547
21 SITAMAU MP1716005_030923APB_FTO_247825 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2873

Download In Excel