Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_160823APB_FTO_221729
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) 		1716005016NRG24160820230213894 16/08/2023 munesh patidar 1716005016WL016611 munesh patidar 00045 BARB0MANDSA 1326 1326 Processed 23/08/2023 684100567 muneshpatidar STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-016-002/363-B
(RANAYRA) 		1716005016NRG24160820230214111 16/08/2023 Sundarlal Patidar 1716005016WL016617 Sundarlal Patidar 00045 BARB0MANDSA 1326 1326 Processed 23/08/2023 684100567 SundarlalPatidar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SITAMAU MP-16-005-035-004/121
(MORKHEDA) 		1716005035NRG24150820230212821 16/08/2023 Jagdish Mohanlal 1716005035WL016509 Jagdish Mohanlal 00048 BKID0009133 221 221 Processed 23/08/2023 684100567 JagdishMohanlal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-035-004/80
(MORKHEDA) 		1716005035NRG24150820230212824 16/08/2023 MANGILAL BHERLAL 1716005035WL016509 MANGILAL BHERLAL 00048 BKID0009133 221 221 Processed 23/08/2023 684100567 MANGILALBHERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 SITAMAU MP-16-005-044-001/132
(KHEDA) 		1716005044NRG24150820230212902 16/08/2023 Lila bai premchand 1716005044WL016516 Lila bai premchand 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 Lilabaipremchand BANK OF INDIA(508505)
6 SITAMAU MP-16-005-044-001/134
(KHEDA) 		1716005044NRG24150820230212903 16/08/2023 bharat kanhaiyalal 1716005044WL016516 bharat kanhaiyalal 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 bharatkanhaiyalal CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-044-001/149
(KHEDA) 		1716005044NRG24150820230212906 16/08/2023 DILEEP 1716005044WL016516 DILEEP 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 DILEEP BANK OF INDIA(508505)
8 SITAMAU MP-16-005-044-001/15
(KHEDA) 		1716005044NRG24150820230212907 16/08/2023 SHIVNARAYAN KISHAN LAL 1716005044WL016516 SHIVNARAYAN KISHAN LAL 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 SHIVNARAYANKISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 SITAMAU MP-16-005-044-001/150
(KHEDA) 		1716005044NRG24150820230212909 16/08/2023 RAMESHVAR KISHANLAL 1716005044WL016516 RAMESHVAR KISHANLAL 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 RAMESHVARKISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 SITAMAU MP-16-005-044-001/161
(KHEDA) 		1716005044NRG24150820230212914 16/08/2023 USHA DASHRATH 1716005044WL016516 USHA DASHRATH 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 USHADASHRATH BANK OF INDIA(508505)
11 SITAMAU MP-16-005-044-001/187
(KHEDA) 		1716005044NRG24150820230212920 16/08/2023 kailash chandra shobharam 1716005044WL016516 kailash chandra shobharam 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 kailashchandrashobharam BANK OF INDIA(508505)
12 SITAMAU MP-16-005-044-001/187
(KHEDA) 		1716005044NRG24150820230212921 16/08/2023 LAKHAN KAILASHCHANDRA NAGDA 1716005044WL016516 LAKHAN KAILASHCHANDRA NAGDA 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 LAKHANKAILASHCHANDRANAGDA BANK OF INDIA(508505)
13 SITAMAU MP-16-005-044-001/196-A
(KHEDA) 		1716005044NRG24150820230212923 16/08/2023 SURESH RATAN LAL 1716005044WL016516 SURESH RATAN LAL 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 SURESHRATANLAL STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-044-001/196-B
(KHEDA) 		1716005044NRG24150820230212925 16/08/2023 BHARATRAM RATANLAL PATIDAR 1716005044WL016516 BHARATRAM RATANLAL PATIDAR 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 BHARATRAMRATANLALPATIDAR BANK OF INDIA(508505)
15 SITAMAU MP-16-005-044-001/204-A
(KHEDA) 		1716005044NRG24150820230212928 16/08/2023 gopal fulchand 1716005044WL016516 gopal fulchand 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 gopalfulchand BANK OF INDIA(508505)
16 SITAMAU MP-16-005-044-001/204-A
(KHEDA) 		1716005044NRG24150820230212927 16/08/2023 gopal fulchand 1716005044WL016516 gopal fulchand 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 gopalfulchand BANK OF INDIA(508505)
17 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24160820230213340 16/08/2023 bherulal 1716005050WL016562 bherulal 00048 BKID0009133 1326 1326 Processed 23/08/2023 684100567 bherulal BANK OF INDIA(508505)
18 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24160820230213353 16/08/2023 MANJU BAI 1716005050WL016562 MANJU BAI 00048 BKID0009133 1326 1326 Processed 23/08/2023 684100567 MANJUBAI BANK OF INDIA(508505)
19 SITAMAU MP-16-005-095-002/123-A
(RAJNAGAR) 		1716005095NRG24160820230214569 16/08/2023 mukesh bherulal prajapat 1716005095WL016683 mukesh bherulal prajapat 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 mukeshbherulalprajapat BANK OF INDIA(508505)
20 SITAMAU MP-16-005-095-002/157-A
(RAJNAGAR) 		1716005095NRG24160820230214577 16/08/2023 SANGITA KUMAWAT 1716005095WL016683 SANGITA KUMAWAT 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 SANGITAKUMAWAT BANK OF INDIA(508505)
21 SITAMAU MP-16-005-095-002/189
(RAJNAGAR) 		1716005095NRG24160820230214581 16/08/2023 amjad khan 1716005095WL016683 amjad khan 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 amjadkhan BANK OF INDIA(508505)
22 SITAMAU MP-16-005-095-002/200
(RAJNAGAR) 		1716005095NRG24160820230214583 16/08/2023 ramniwas ramnarayan 1716005095WL016683 ramniwas ramnarayan 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 ramniwasramnarayan BANK OF INDIA(508505)
23 SITAMAU MP-16-005-095-002/208
(RAJNAGAR) 		1716005095NRG24160820230214586 16/08/2023 SIMA 1716005095WL016683 SIMA 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 SIMA BANK OF INDIA(508505)
24 SITAMAU MP-16-005-095-002/225
(RAJNAGAR) 		1716005095NRG24160820230214587 16/08/2023 satyanarayan basantilal 1716005095WL016683 satyanarayan basantilal 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 satyanarayanbasantilal AIRTEL PAYMENTS BANK LIMITED(990288)
25 SITAMAU MP-16-005-095-002/247
(RAJNAGAR) 		1716005095NRG24160820230214588 16/08/2023 tapesh ganpatlal 1716005095WL016683 tapesh ganpatlal 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 tapeshganpatlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 SITAMAU MP-16-005-095-002/257
(RAJNAGAR) 		1716005095NRG24160820230214590 16/08/2023 rakesh ranglal 1716005095WL016683 rakesh ranglal 00048 BKID0009133 663 663 Processed 23/08/2023 684100567 rakeshranglal BANK OF INDIA(508505)
27 SITAMAU MP-16-005-105-001/75-A
(GALIYARA) 		1716005105NRG24160820230214127 16/08/2023 Yogesh 1716005105WL016621 Yogesh 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 Yogesh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-105-003/620
(GALIYARA) 		1716005105NRG24160820230214113 16/08/2023 Jakirakhan 1716005105WL016618 Jakirakhan 00048 BKID0009133 1547 1547 Processed 23/08/2023 684100567 Jakirakhan BANK OF INDIA(508505)
SubTotal 30940 30940
29 SITAMAU MP-16-005-059-001/995-A
(BASAI) 		1716005117NRG24160820230214243 16/08/2023 sankarlal 1716005117WL016634 sankarlal 00048 BKID0009140 2431 2431 Processed 23/08/2023 684100567 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213331 16/08/2023 krashnkant 1716005102WL016560 krashnkant 00048 BKID0009140 1326 1326 Processed 23/08/2023 684100567 krashnkant STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 SITAMAU MP-16-005-017-001/37
(CHAPAKHEDI) 		1716005017NRG24130820230209723 16/08/2023 manglesh das 1716005017WL016246 manglesh das 00089 CBIN0280776 486 486 Processed 23/08/2023 684100567 mangleshdas CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-017-003/173
(CHAPAKHEDI) 		1716005017NRG24160820230214097 16/08/2023 Lal kunwar 1716005017WL016613 Lal kunwar 00089 CBIN0280776 1945 1945 Processed 23/08/2023 684100567 Lalkunwar CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-059-001/394-A
(BASAI) 		1716005117NRG24160820230214238 16/08/2023 DINESH 1716005117WL016634 DINESH 00089 CBIN0280776 2431 2431 Processed 23/08/2023 684100567 DINESH CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-059-001/394-B
(BASAI) 		1716005117NRG24160820230214240 16/08/2023 RADHA BAI 1716005117WL016634 RADHA BAI 00089 CBIN0280776 2431 2431 Processed 23/08/2023 684100567 RADHABAI CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-059-001/394-B
(BASAI) 		1716005117NRG24160820230214239 16/08/2023 RADHA BAI 1716005117WL016634 RADHA BAI 00089 CBIN0280776 2431 2431 Processed 23/08/2023 684100567 RADHABAI CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-059-001/995
(BASAI) 		1716005117NRG24160820230214242 16/08/2023 badrilal 1716005117WL016634 badrilal 00089 CBIN0280776 2431 2431 Processed 23/08/2023 684100567 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-059-001/995
(BASAI) 		1716005117NRG24160820230214241 16/08/2023 badrilal 1716005117WL016634 badrilal 00089 CBIN0280776 2431 2431 Processed 23/08/2023 684100567 badrilal BANK OF INDIA(508505)
38 SITAMAU MP-16-005-088-001/605-C
(DHALPAT) 		1716005114NRG24160820230214338 16/08/2023 vikram singh 1716005114WL016646 vikram singh 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 vikramsingh CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-088-001/614-C
(DHALPAT) 		1716005114NRG24160820230214341 16/08/2023 ravita tawar 1716005114WL016646 ravita tawar 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 ravitatawar CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005114NRG24160820230214342 16/08/2023 unkarsingh 1716005114WL016646 unkarsingh 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 unkarsingh CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-088-001/624-A
(DHALPAT) 		1716005114NRG24160820230214345 16/08/2023 radha bai 1716005114WL016646 radha bai 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 radhabai CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-092-001/83-B
(BARDIYAGUJAR) 		1716005092NRG24150820230212800 16/08/2023 gopal 1716005092WL016503 gopal 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 gopal BANK OF BARODA(606985)
43 SITAMAU MP-16-005-092-002/188
(BARDIYAGUJAR) 		1716005092NRG24150820230212801 16/08/2023 nanu 1716005092WL016503 nanu 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 nanu CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-101-001/192-A
(KHETAKHEDA) 		1716005101NRG24160820230213298 16/08/2023 JITENDRA SINGH 1716005101WL016558 JITENDRA SINGH 00089 CBIN0280776 2652 2652 Processed 23/08/2023 684100567 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-101-001/192-A
(KHETAKHEDA) 		1716005101NRG24160820230213297 16/08/2023 JITENDRA SINGH 1716005101WL016558 JITENDRA SINGH 00089 CBIN0280776 2652 2652 Processed 23/08/2023 684100567 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-102-002/110-B
(BORKHEDIJAGIR) 		1716005102NRG24160820230213322 16/08/2023 raju 1716005102WL016560 raju 00089 CBIN0280776 1547 1547 Processed 23/08/2023 684100567 raju CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
47 SITAMAU MP-16-005-044-001/150-A
(KHEDA) 		1716005044NRG24150820230212911 16/08/2023 dilip rameshwer 1716005044WL016516 dilip rameshwer 00089 CBIN0281819 1547 1547 Processed 23/08/2023 684100567 diliprameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-044-001/184
(KHEDA) 		1716005044NRG24150820230212917 16/08/2023 JAGDISH NAGDA 1716005044WL016516 JAGDISH NAGDA 00089 CBIN0281819 1547 1547 Processed 23/08/2023 684100567 JAGDISHNAGDA UNION BANK OF INDIA(508500)
49 SITAMAU MP-16-005-044-001/186
(KHEDA) 		1716005044NRG24150820230212919 16/08/2023 BHANWAR BAI PATEL 1716005044WL016516 BHANWAR BAI PATEL 00089 CBIN0281819 1547 1547 Processed 23/08/2023 684100567 BHANWARBAIPATEL CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-050-002/187
(GOPAL PURA) 		1716005050NRG24160820230213348 16/08/2023 MANGLADEVI 1716005050WL016562 MANGLADEVI 00089 CBIN0281819 1326 1326 Processed 23/08/2023 684100567 MANGLADEVI ICICI BANK LTD(508534)
51 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24160820230213351 16/08/2023 Khima ji kahar 1716005050WL016562 Khima ji kahar 00089 CBIN0281819 1326 1326 Processed 23/08/2023 684100567 Khimajikahar STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24160820230213359 16/08/2023 Asha Bai 1716005050WL016562 Asha Bai 00089 CBIN0281819 1326 1326 Processed 23/08/2023 684100567 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
53 SITAMAU MP-16-005-053-001/297
(BELARA) 		1716005053NRG24150820230212829 16/08/2023 lxminarayan 1716005053WL016510 lxminarayan 00089 CBIN0281819 1547 1547 Processed 23/08/2023 684100567 lxminarayan STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-101-001/177-B
(KHETAKHEDA) 		1716005101NRG24160820230213296 16/08/2023 KARULAL LOHAR 1716005101WL016558 KARULAL LOHAR 00089 CBIN0281819 2652 2652 Processed 23/08/2023 684100567 KARULALLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-101-001/177-B
(KHETAKHEDA) 		1716005101NRG24160820230213295 16/08/2023 KARULAL LOHAR 1716005101WL016558 KARULAL LOHAR 00089 CBIN0281819 2652 2652 Processed 23/08/2023 684100567 KARULALLOHAR CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-102-002/153-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213326 16/08/2023 govardhan puri 1716005102WL016560 govardhan puri 00089 CBIN0281819 60 60 Processed 23/08/2023 684100567 govardhanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15530 15530
57 SITAMAU MP-16-005-059-001/384-A
(BASAI) 		1716005117NRG24160820230214236 16/08/2023 karulal ahirwar 1716005117WL016634 karulal ahirwar 00089 CBIN0282628 2431 2431 Processed 23/08/2023 684100567 karulalahirwar CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-088-001/612-C
(DHALPAT) 		1716005114NRG24160820230214339 16/08/2023 Kamla bai 1716005114WL016646 Kamla bai 00089 CBIN0282628 1547 1547 Processed 23/08/2023 684100567 Kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
59 SITAMAU MP-16-005-016-002/348
(RANAYRA) 		1716005016NRG24160820230214106 16/08/2023 SHIVLAL PATIDAR 1716005016WL016616 SHIVLAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 23/08/2023 684100567 SHIVLALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 SITAMAU MP-16-005-016-002/382-A
(RANAYRA) 		1716005016NRG24160820230214107 16/08/2023 BADRILAL PATIDAR 1716005016WL016616 BADRILAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 23/08/2023 684100567 BADRILALPATIDAR STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-095-002/121
(RAJNAGAR) 		1716005095NRG24160820230214567 16/08/2023 radheshyam lala 1716005095WL016683 radheshyam lala 00415 SBIN0006266 1547 1547 Processed 23/08/2023 684100567 radheshyamlala STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-095-002/122
(RAJNAGAR) 		1716005095NRG24160820230214568 16/08/2023 ashok radheshyam 1716005095WL016683 ashok radheshyam 00415 SBIN0006266 1547 1547 Processed 23/08/2023 684100567 ashokradheshyam STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-095-002/125
(RAJNAGAR) 		1716005095NRG24160820230214571 16/08/2023 govindram ganeshram 1716005095WL016683 govindram ganeshram 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 govindramganeshram STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005095NRG24160820230214573 16/08/2023 MUKESH 1716005095WL016683 MUKESH 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 MUKESH STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005095NRG24160820230214574 16/08/2023 PAPPU 1716005095WL016683 PAPPU 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 PAPPU STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005095NRG24160820230214575 16/08/2023 ambaram ramchand 1716005095WL016683 ambaram ramchand 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 ambaramramchand STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005095NRG24160820230214576 16/08/2023 gopal ambaram 1716005095WL016683 gopal ambaram 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 gopalambaram STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-095-002/166
(RAJNAGAR) 		1716005095NRG24160820230214578 16/08/2023 ARVIND 1716005095WL016683 ARVIND 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 ARVIND STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-095-002/169
(RAJNAGAR) 		1716005095NRG24160820230214579 16/08/2023 jagdish bhuvan 1716005095WL016683 jagdish bhuvan 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 jagdishbhuvan STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-095-002/170-A
(RAJNAGAR) 		1716005095NRG24160820230214580 16/08/2023 shobharam kumawat 1716005095WL016683 shobharam kumawat 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 shobharamkumawat STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-095-002/196
(RAJNAGAR) 		1716005095NRG24160820230214582 16/08/2023 mukesh ramchandra 1716005095WL016683 mukesh ramchandra 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 mukeshramchandra STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-095-002/201
(RAJNAGAR) 		1716005095NRG24160820230214584 16/08/2023 rasid 1716005095WL016683 rasid 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 rasid STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-095-002/202
(RAJNAGAR) 		1716005095NRG24160820230214585 16/08/2023 SHEJAD 1716005095WL016683 SHEJAD 00415 SBIN0006266 663 663 Processed 23/08/2023 684100567 SHEJAD STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-095-002/248
(RAJNAGAR) 		1716005095NRG24160820230214589 16/08/2023 gopal ganpat 1716005095WL016683 gopal ganpat 00415 SBIN0006266 1547 1547 Processed 23/08/2023 684100567 gopalganpat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
75 SITAMAU MP-16-005-020-001/139
(MOTIPURA) 		1716005110NRG24130820230210153 16/08/2023 NARAYANDAS 1716005110WL016287 NARAYANDAS 00415 SBIN0007291 1547 1547 Processed 23/08/2023 684100567 NARAYANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
76 SITAMAU MP-16-005-017-003/173
(CHAPAKHEDI) 		1716005017NRG24160820230214096 16/08/2023 surajsingh 1716005017WL016613 surajsingh 00415 SBIN0017113 1945 1945 Processed 23/08/2023 684100567 surajsingh STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005099NRG24150820230212815 16/08/2023 Bhagvan lal 1716005099WL016507 Bhagvan lal 00415 SBIN0017113 1326 1326 Processed 23/08/2023 684100567 Bhagvanlal STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005099NRG24150820230212816 16/08/2023 shyamu bai 1716005099WL016507 shyamu bai 00415 SBIN0017113 1326 1326 Processed 23/08/2023 684100567 shyamubai STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-102-002/105-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213321 16/08/2023 Ashok 1716005102WL016560 Ashok 00415 SBIN0017113 1547 1547 Processed 23/08/2023 684100567 Ashok UCO BANK(607066)
80 SITAMAU MP-16-005-102-002/145-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213323 16/08/2023 shyamu bai 1716005102WL016560 shyamu bai 00415 SBIN0017113 1547 1547 Processed 23/08/2023 684100567 shyamubai STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-102-002/147-B
(BORKHEDIJAGIR) 		1716005102NRG24160820230213325 16/08/2023 JAGDISH 1716005102WL016560 JAGDISH 00415 SBIN0017113 1326 1326 Processed 23/08/2023 684100567 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 9017 9017
82 SITAMAU MP-16-005-028-001/276
(VISHANYA) 		1716005028NRG24160820230214153 16/08/2023 KOMAL RATHOR 1716005028WL016625 KOMAL RATHOR 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 KOMALRATHOR STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-028-001/276
(VISHANYA) 		1716005028NRG24160820230214154 16/08/2023 SUKH DEV RATHOD 1716005028WL016625 SUKH DEV RATHOD 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 SUKHDEVRATHOD STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-035-004/150
(MORKHEDA) 		1716005035NRG24150820230212822 16/08/2023 Bagdi Bai 1716005035WL016509 Bagdi Bai 00415 SBIN0030061 221 221 Processed 23/08/2023 684100567 BagdiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 SITAMAU MP-16-005-035-004/77-A
(MORKHEDA) 		1716005035NRG24150820230212823 16/08/2023 Mukesh Devilal Dangi 1716005035WL016509 Mukesh Devilal Dangi 00415 SBIN0030061 221 221 Processed 23/08/2023 684100567 MukeshDevilalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
86 SITAMAU MP-16-005-044-001/140
(KHEDA) 		1716005044NRG24150820230212905 16/08/2023 Nagubai vinod patidar 1716005044WL016516 Nagubai vinod patidar 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 Nagubaivinodpatidar STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-044-001/140
(KHEDA) 		1716005044NRG24150820230212904 16/08/2023 Vinod patidar 1716005044WL016516 Vinod patidar 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 Vinodpatidar STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-044-001/15
(KHEDA) 		1716005044NRG24150820230212908 16/08/2023 NITUBAI SHIVNARAYAN SHARMA 1716005044WL016516 NITUBAI SHIVNARAYAN SHARMA 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 NITUBAISHIVNARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-044-001/150
(KHEDA) 		1716005044NRG24150820230212910 16/08/2023 bhanwaribai 1716005044WL016516 bhanwaribai 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-044-001/150-B
(KHEDA) 		1716005044NRG24150820230212912 16/08/2023 pooja sen 1716005044WL016516 pooja sen 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 poojasen AIRTEL PAYMENTS BANK LIMITED(990288)
91 SITAMAU MP-16-005-044-001/161
(KHEDA) 		1716005044NRG24150820230212913 16/08/2023 DASHRATH SITARAM PATIDAR 1716005044WL016516 DASHRATH SITARAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 DASHRATHSITARAMPATIDAR STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-044-001/173
(KHEDA) 		1716005044NRG24150820230212916 16/08/2023 RAMKARAN BALMUKUND 1716005044WL016516 RAMKARAN BALMUKUND 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 RAMKARANBALMUKUND BANK OF INDIA(508505)
93 SITAMAU MP-16-005-044-001/173
(KHEDA) 		1716005044NRG24150820230212915 16/08/2023 RAMKARAN BALMUKUND PATIDAR 1716005044WL016516 RAMKARAN BALMUKUND PATIDAR 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 RAMKARANBALMUKUNDPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
94 SITAMAU MP-16-005-044-001/196-A
(KHEDA) 		1716005044NRG24150820230212924 16/08/2023 KOSHLYABAI SURESHCHANDRA PATIDAR 1716005044WL016516 KOSHLYABAI SURESHCHANDRA PATIDAR 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 KOSHLYABAISURESHCHANDRAPATIDAR STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-044-001/196-B
(KHEDA) 		1716005044NRG24150820230212926 16/08/2023 USHABAI BHARATRAM PATIDAR 1716005044WL016516 USHABAI BHARATRAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 USHABAIBHARATRAMPATIDAR STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-050-002/115
(GOPAL PURA) 		1716005050NRG24160820230213339 16/08/2023 KAMLABAI 1716005050WL016562 KAMLABAI 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 KAMLABAI STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-050-002/115
(GOPAL PURA) 		1716005050NRG24160820230213338 16/08/2023 MOHAN LAL 1716005050WL016562 MOHAN LAL 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24160820230213345 16/08/2023 SITARAM 1716005050WL016562 SITARAM 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 SITARAM STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24160820230213344 16/08/2023 SITARAM 1716005050WL016562 SITARAM 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 SITARAM STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-050-002/182
(GOPAL PURA) 		1716005050NRG24160820230213346 16/08/2023 ratan lal 1716005050WL016562 ratan lal 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 ratanlal STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-050-002/190
(GOPAL PURA) 		1716005050NRG24160820230213349 16/08/2023 MUNNIBSI 1716005050WL016562 MUNNIBSI 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 MUNNIBSI STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24160820230213350 16/08/2023 KHIMA JI KAHAR 1716005050WL016562 KHIMA JI KAHAR 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 KHIMAJIKAHAR STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24160820230213352 16/08/2023 NANA 1716005050WL016562 NANA 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 NANA STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-050-002/202
(GOPAL PURA) 		1716005050NRG24160820230213354 16/08/2023 SHAYMKUNVAR 1716005050WL016562 SHAYMKUNVAR 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 SHAYMKUNVAR STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-050-002/204
(GOPAL PURA) 		1716005050NRG24160820230213355 16/08/2023 pannalal 1716005050WL016562 pannalal 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 pannalal STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24160820230213356 16/08/2023 BHERULAL 1716005050WL016562 BHERULAL 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 BHERULAL BANK OF INDIA(508505)
107 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24160820230213357 16/08/2023 SONUBAI 1716005050WL016562 SONUBAI 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 SONUBAI STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24160820230213358 16/08/2023 KACHRULAL 1716005050WL016562 KACHRULAL 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 KACHRULAL STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-053-001/254
(BELARA) 		1716005053NRG24150820230212827 16/08/2023 BHANWARLAL 1716005053WL016510 BHANWARLAL 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 BHANWARLAL STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-102-001/101
(BORKHEDIJAGIR) 		1716005102NRG24160820230213320 16/08/2023 guddi bai 1716005102WL016560 guddi bai 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 guddibai STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-102-001/101
(BORKHEDIJAGIR) 		1716005102NRG24160820230213319 16/08/2023 Kripal singh 1716005102WL016560 Kripal singh 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 Kripalsingh STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213328 16/08/2023 KARULAL 1716005102WL016560 KARULAL 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 KARULAL UCO BANK(607066)
113 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24160820230213327 16/08/2023 KARULAL 1716005102WL016560 KARULAL 00415 SBIN0030061 1326 1326 Processed 23/08/2023 684100567 KARULAL FINO PAYMENTS BANK LTD(608001)
114 SITAMAU MP-16-005-102-002/232
(BORKHEDIJAGIR) 		1716005102NRG24160820230213329 16/08/2023 SHRAVANSINGH 1716005102WL016560 SHRAVANSINGH 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 SHRAVANSINGH STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-105-003/45-A
(GALIYARA) 		1716005105NRG24160820230214133 16/08/2023 Shaina Bee 1716005105WL016621 Shaina Bee 00415 SBIN0030061 1547 1547 Processed 23/08/2023 684100567 ShainaBee STATE BANK OF INDIA(508548)
SubTotal 46631 46631
116 SITAMAU MP-16-005-016-002/152
(RANAYRA) 		1716005016NRG24160820230214116 16/08/2023 Punamchand Patidar 1716005016WL016620 Punamchand Patidar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684100567 PunamchandPatidar UCO BANK(607066)
117 SITAMAU MP-16-005-016-002/18-A
(RANAYRA) 		1716005016NRG24160820230214117 16/08/2023 nandlal patidar 1716005016WL016620 nandlal patidar 00415 SBIN0030160 221 221 Processed 23/08/2023 684100567 nandlalpatidar STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-016-002/200
(RANAYRA) 		1716005016NRG24160820230214105 16/08/2023 MUKESH NANDRAM 1716005016WL016616 MUKESH NANDRAM 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684100567 MUKESHNANDRAM STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-016-002/231-A
(RANAYRA) 		1716005016NRG24160820230213892 16/08/2023 Badrilal Patidar 1716005016WL016611 Badrilal Patidar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684100567 BadrilalPatidar UCO BANK(607066)
120 SITAMAU MP-16-005-016-002/294
(RANAYRA) 		1716005016NRG24160820230214099 16/08/2023 shyamlal bhagatram 1716005016WL016614 shyamlal bhagatram 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684100567 shyamlalbhagatram STATE BANK OF INDIA(508548)
121 SITAMAU MP-16-005-016-002/364-C
(RANAYRA) 		1716005016NRG24160820230214103 16/08/2023 Dinesh Patidar 1716005016WL016614 Dinesh Patidar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684100567 DineshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6851 6851
122 SITAMAU MP-16-005-016-002/363-C
(RANAYRA) 		1716005016NRG24160820230214102 16/08/2023 pooja 1716005016WL016614 pooja 00415 SBIN0030428 1326 1326 Processed 23/08/2023 684100567 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 SITAMAU MP-16-005-016-002/144
(RANAYRA) 		1716005016NRG24160820230213891 16/08/2023 KANHAIYALAL MANGILAL 1716005016WL016611 KANHAIYALAL MANGILAL 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 KANHAIYALALMANGILAL UCO BANK(607066)
124 SITAMAU MP-16-005-016-002/172-B
(RANAYRA) 		1716005016NRG24160820230214098 16/08/2023 Ramdayal Patidar 1716005016WL016614 Ramdayal Patidar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 RamdayalPatidar UCO BANK(607066)
125 SITAMAU MP-16-005-016-002/19
(RANAYRA) 		1716005016NRG24160820230214118 16/08/2023 gopal bhagvan 1716005016WL016620 gopal bhagvan 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 gopalbhagvan UCO BANK(607066)
126 SITAMAU MP-16-005-016-002/252
(RANAYRA) 		1716005016NRG24160820230214109 16/08/2023 dinesh rameshvar 1716005016WL016617 dinesh rameshvar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 dineshrameshvar UCO BANK(607066)
127 SITAMAU MP-16-005-016-002/267-A
(RANAYRA) 		1716005016NRG24160820230213893 16/08/2023 Vinod patidar 1716005016WL016611 Vinod patidar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 Vinodpatidar UCO BANK(607066)
128 SITAMAU MP-16-005-016-002/312-A
(RANAYRA) 		1716005016NRG24160820230214100 16/08/2023 ishvar 1716005016WL016614 ishvar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 ishvar AIRTEL PAYMENTS BANK LIMITED(990288)
129 SITAMAU MP-16-005-016-002/363-C
(RANAYRA) 		1716005016NRG24160820230214101 16/08/2023 kuldip patidar 1716005016WL016614 kuldip patidar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 kuldippatidar UCO BANK(607066)
130 SITAMAU MP-16-005-016-002/51
(RANAYRA) 		1716005016NRG24160820230214108 16/08/2023 bhagatram patidar 1716005016WL016616 bhagatram patidar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 684100567 bhagatrampatidar UCO BANK(607066)
131 SITAMAU MP-16-005-020-001/139
(MOTIPURA) 		1716005110NRG24130820230210152 16/08/2023 SHANKARDAS 1716005110WL016287 SHANKARDAS 00462 UCBA0001287 1547 1547 Processed 23/08/2023 684100567 SHANKARDAS UCO BANK(607066)
132 SITAMAU MP-16-005-102-002/147
(BORKHEDIJAGIR) 		1716005102NRG24160820230213324 16/08/2023 jagannath 1716005102WL016560 jagannath 00462 UCBA0001287 1547 1547 Processed 23/08/2023 684100567 jagannath UCO BANK(607066)
SubTotal 13702 13702
133 SITAMAU MP-16-005-105-001/57-A
(GALIYARA) 		1716005105NRG24160820230214121 16/08/2023 Shehjad Khan 1716005105WL016621 Shehjad Khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 684100567 ShehjadKhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 SITAMAU MP-16-005-016-002/3-B
(RANAYRA) 		1716005016NRG24160820230214110 16/08/2023 Madanlal 1716005016WL016617 Madanlal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100567 Madanlal BANK OF BARODA(606985)
135 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24160820230213341 16/08/2023 Balaram 1716005050WL016562 Balaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100567 Balaram STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24160820230213343 16/08/2023 lila bai 1716005050WL016562 lila bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100567 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SITAMAU MP-16-005-059-001/996
(BASAI) 		1716005117NRG24160820230214244 16/08/2023 perm bai 1716005117WL016634 perm bai 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 permbai CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-059-001/996-A
(BASAI) 		1716005117NRG24160820230214246 16/08/2023 surajmal 1716005117WL016634 surajmal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 surajmal CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-059-001/996-B
(BASAI) 		1716005117NRG24160820230214249 16/08/2023 narayan lal 1716005117WL016635 narayan lal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 narayanlal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-059-001/996-B
(BASAI) 		1716005117NRG24160820230214248 16/08/2023 narayan lal 1716005117WL016635 narayan lal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 narayanlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SITAMAU MP-16-005-059-001/996-C
(BASAI) 		1716005117NRG24160820230214251 16/08/2023 nandlal 1716005117WL016635 nandlal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 nandlal CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-059-001/996-C
(BASAI) 		1716005117NRG24160820230214250 16/08/2023 nandlal 1716005117WL016635 nandlal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-059-001/996-D
(BASAI) 		1716005117NRG24160820230214255 16/08/2023 sangita bai 1716005117WL016635 sangita bai 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 sangitabai CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-059-001/996-D
(BASAI) 		1716005117NRG24160820230214253 16/08/2023 sangita bai 1716005117WL016635 sangita bai 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-059-001/998-A
(BASAI) 		1716005117NRG24160820230214257 16/08/2023 Gopal 1716005117WL016635 Gopal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
146 SITAMAU MP-16-005-059-001/998-A
(BASAI) 		1716005117NRG24160820230214256 16/08/2023 Gopal 1716005117WL016635 Gopal 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684100567 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
147 SITAMAU MP-16-005-088-001/49-B
(DHALPAT) 		1716005114NRG24160820230214336 16/08/2023 govindsingh 1716005114WL016646 govindsingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SITAMAU MP-16-005-088-001/49-C
(DHALPAT) 		1716005114NRG24160820230214337 16/08/2023 guddi bai 1716005114WL016646 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SITAMAU MP-16-005-088-001/613-D
(DHALPAT) 		1716005114NRG24160820230214340 16/08/2023 mangusingh 1716005114WL016646 mangusingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SITAMAU MP-16-005-088-001/623-B
(DHALPAT) 		1716005114NRG24160820230214343 16/08/2023 manju bai 1716005114WL016646 manju bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SITAMAU MP-16-005-105-003/43-A
(GALIYARA) 		1716005105NRG24160820230214131 16/08/2023 Hamidk Khan 1716005105WL016621 Hamidk Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 HamidkKhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SITAMAU MP-16-005-105-003/44-A
(GALIYARA) 		1716005105NRG24160820230214132 16/08/2023 Mumtajkbi 1716005105WL016621 Mumtajkbi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 Mumtajkbi INDIA POST PAYMENTS BANK LIMITED(508528)
153 SITAMAU MP-16-005-105-003/5-A
(GALIYARA) 		1716005105NRG24160820230214112 16/08/2023 Dilkhush Khan 1716005105WL016618 Dilkhush Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100567 DilkhushKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
154 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24160820230213342 16/08/2023 Shyamlal 1716005050WL016562 Shyamlal 00697 BKID0MG1413 1326 1326 Processed 23/08/2023 684100567 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
155 SITAMAU MP-16-005-053-001/230
(BELARA) 		1716005053NRG24150820230212826 16/08/2023 JAMNA BAI Devkishan 1716005053WL016510 JAMNA BAI Devkishan 00697 BKID0MG1413 1547 1547 Processed 23/08/2023 684100567 JAMNABAIDevkishan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
156 SITAMAU MP-16-005-102-002/29
(BORKHEDIJAGIR) 		1716005102NRG24160820230213330 16/08/2023 Bansi das 1716005102WL016560 Bansi das 00703 AIRP0000001 1547 1547 Processed 23/08/2023 684100567 Bansidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 226320 226320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_160823APB_FTO_221729 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 SITAMAU MP1716005_160823APB_FTO_221729 Bank of India BKID0009133 SITAMAU 30940
3 SITAMAU MP1716005_160823APB_FTO_221729 Bank of India BKID0009140 SUWASARA 3757
4 SITAMAU MP1716005_160823APB_FTO_221729 Central Bank Of India CBIN0280776 SUWASARA 30719
5 SITAMAU MP1716005_160823APB_FTO_221729 Central Bank Of India CBIN0281819 KHEJADIA 15530
6 SITAMAU MP1716005_160823APB_FTO_221729 Central Bank Of India CBIN0282628 AJAIPUR 3978
7 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0006266 ADB LADUNA 14586
8 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0007291 BOTALGANJ 1547
9 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0017113 SUWASARA 9017
10 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0030061 SITAMAU 46631
11 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0030160 NAHARGARH 6851
12 SITAMAU MP1716005_160823APB_FTO_221729 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
13 SITAMAU MP1716005_160823APB_FTO_221729 UCO Bank UCBA0001287 KAYAMPUR 13702
14 SITAMAU MP1716005_160823APB_FTO_221729 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 SITAMAU MP1716005_160823APB_FTO_221729 India Post Payments Bank IPOS0000001 Mandsaur 39117
16 SITAMAU MP1716005_160823APB_FTO_221729 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2873
17 SITAMAU MP1716005_160823APB_FTO_221729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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