Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_271223APB_FTO_410453
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-16-005-009-001/74
(BARDIYABARKHEDA) 		1716005009NRG24221220230379455 27/12/2023 Sugan bai 1716005009WL031336 Sugan bai 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 664018888 Suganbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24261220230385094 27/12/2023 shymu bai 1716005WL031720 shymu bai 00045 BARB0SHAMGA 1547 1547 Processed 12/03/2024 664018888 shymubai BANK OF BARODA(606985)
SubTotal 1547 1547
3 SITAMAU MP-16-005-023-001/190
(SAKHTALI) 		1716005023NRG24271220230386654 27/12/2023 basantibai nagulal 1716005023WL031830 basantibai nagulal 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 basantibainagulal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-023-001/365
(SAKHTALI) 		1716005023NRG24271220230386656 27/12/2023 bhagirath sobharam 1716005023WL031830 bhagirath sobharam 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 bhagirathsobharam BANK OF INDIA(508505)
5 SITAMAU MP-16-005-023-001/447
(SAKHTALI) 		1716005023NRG24271220230386657 27/12/2023 Girdhari 1716005023WL031830 Girdhari 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Girdhari BANK OF INDIA(508505)
6 SITAMAU MP-16-005-023-001/591
(SAKHTALI) 		1716005023NRG24271220230386667 27/12/2023 BHOPAL SINGH 1716005023WL031830 BHOPAL SINGH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 BHOPALSINGH STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-035-002/57-B
(MORKHEDA) 		1716005035NRG24271220230385833 27/12/2023 Hokamchand Banshilal 1716005035WL031767 Hokamchand Banshilal 00048 BKID0009133 221 221 Processed 12/03/2024 664018888 HokamchandBanshilal BANK OF INDIA(508505)
8 SITAMAU MP-16-005-036-002/143
(MUNDLA) 		1716005036NRG24231220230380932 27/12/2023 BADRI VAN DEVA VAN 1716005036WL031419 BADRI VAN DEVA VAN 00048 BKID0009133 2210 2210 Processed 12/03/2024 664018888 BADRIVANDEVAVAN BANK OF INDIA(508505)
9 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005036NRG24231220230380940 27/12/2023 MOHAN LAL KARU LAL 1716005036WL031422 MOHAN LAL KARU LAL 00048 BKID0009133 2210 2210 Processed 12/03/2024 664018888 MOHANLALKARULAL STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005036NRG24231220230380939 27/12/2023 MOHAN LAL KARU LAL 1716005036WL031422 MOHAN LAL KARU LAL 00048 BKID0009133 2210 2210 Processed 12/03/2024 664018888 MOHANLALKARULAL BANK OF INDIA(508505)
11 SITAMAU MP-16-005-036-002/70
(MUNDLA) 		1716005036NRG24231220230380936 27/12/2023 bherudas kanhaiya bairagi 1716005036WL031421 bherudas kanhaiya bairagi 00048 BKID0009133 2210 2210 Processed 12/03/2024 664018888 bherudaskanhaiyabairagi BANK OF INDIA(508505)
12 SITAMAU MP-16-005-039-001/4-A
(NAKEDIYA) 		1716005039NRG24261220230384923 27/12/2023 AMARSINGH 1716005039WL031707 AMARSINGH 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 AMARSINGH BANK OF INDIA(508505)
13 SITAMAU MP-16-005-042-001/105
(SARAGSEDRA) 		1716005042NRG24261220230384891 27/12/2023 RAJVEER SINGH 1716005042WL031703 RAJVEER SINGH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 RAJVEERSINGH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-042-001/106
(SARAGSEDRA) 		1716005042NRG24261220230384892 27/12/2023 KRISHANPAL 1716005042WL031703 KRISHANPAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 KRISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-042-001/11
(SARAGSEDRA) 		1716005042NRG24261220230384893 27/12/2023 LOKENDRSINGH BHOPALSINGH 1716005042WL031703 LOKENDRSINGH BHOPALSINGH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 LOKENDRSINGHBHOPALSINGH BANK OF INDIA(508505)
16 SITAMAU MP-16-005-042-001/33-A
(SARAGSEDRA) 		1716005042NRG24261220230384897 27/12/2023 mangil al 1716005042WL031703 mangil al 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 mangilal BANK OF INDIA(508505)
17 SITAMAU MP-16-005-042-001/34
(SARAGSEDRA) 		1716005042NRG24261220230384898 27/12/2023 gangaram 1716005042WL031703 gangaram 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 gangaram BANK OF INDIA(508505)
18 SITAMAU MP-16-005-042-001/8
(SARAGSEDRA) 		1716005042NRG24261220230384900 27/12/2023 Bharat Bai 1716005042WL031703 Bharat Bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-042-003/400
(SARAGSEDRA) 		1716005042NRG24261220230384903 27/12/2023 arjun 1716005042WL031703 arjun 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 arjun BANK OF INDIA(508505)
20 SITAMAU MP-16-005-042-003/400
(SARAGSEDRA) 		1716005042NRG24261220230384904 27/12/2023 arjun 1716005042WL031703 arjun 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 arjun BANK OF INDIA(508505)
21 SITAMAU MP-16-005-044-001/129-A
(KHEDA) 		1716005044NRG24261220230385131 27/12/2023 pankesh hiralal patidar 1716005044WL031723 pankesh hiralal patidar 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 pankeshhiralalpatidar BANK OF INDIA(508505)
22 SITAMAU MP-16-005-044-001/149
(KHEDA) 		1716005044NRG24261220230385132 27/12/2023 DILEEP 1716005044WL031723 DILEEP 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 DILEEP BANK OF INDIA(508505)
23 SITAMAU MP-16-005-044-001/200
(KHEDA) 		1716005044NRG24261220230385136 27/12/2023 Ghanshyam balmukund patidar 1716005044WL031723 Ghanshyam balmukund patidar 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 Ghanshyambalmukundpatidar BANK OF INDIA(508505)
24 SITAMAU MP-16-005-044-001/86
(KHEDA) 		1716005044NRG24261220230385142 27/12/2023 mukesh bagdiram 1716005044WL031723 mukesh bagdiram 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 mukeshbagdiram BANK OF INDIA(508505)
25 SITAMAU MP-16-005-044-001/86
(KHEDA) 		1716005044NRG24261220230385143 27/12/2023 shivkanya suryawanshi 1716005044WL031723 shivkanya suryawanshi 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 shivkanyasuryawanshi BANK OF INDIA(508505)
26 SITAMAU MP-16-005-098-001/115
(LASUDIYA) 		1716005098NRG24271220230385189 27/12/2023 Vinod 1716005098WL031727 Vinod 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Vinod BANK OF INDIA(508505)
27 SITAMAU MP-16-005-098-001/158
(LASUDIYA) 		1716005098NRG24271220230385192 27/12/2023 SHYAM ASINGH 1716005098WL031727 SHYAM ASINGH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 SHYAMASINGH BANK OF INDIA(508505)
28 SITAMAU MP-16-005-098-001/165
(LASUDIYA) 		1716005098NRG24271220230385195 27/12/2023 Lata bai 1716005098WL031727 Lata bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Latabai BANK OF INDIA(508505)
29 SITAMAU MP-16-005-098-001/165
(LASUDIYA) 		1716005098NRG24271220230385194 27/12/2023 Pappu 1716005098WL031727 Pappu 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Pappu BANK OF INDIA(508505)
30 SITAMAU MP-16-005-098-001/173
(LASUDIYA) 		1716005098NRG24271220230385197 27/12/2023 KISHAN LAL 1716005098WL031727 KISHAN LAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 KISHANLAL BANK OF INDIA(508505)
31 SITAMAU MP-16-005-098-001/182
(LASUDIYA) 		1716005098NRG24271220230385198 27/12/2023 Mukesh 1716005098WL031727 Mukesh 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Mukesh AU SMALL FINANCE BANK LTD(608088)
32 SITAMAU MP-16-005-098-001/188
(LASUDIYA) 		1716005098NRG24271220230385199 27/12/2023 Aasharam 1716005098WL031727 Aasharam 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Aasharam BANK OF INDIA(508505)
33 SITAMAU MP-16-005-098-001/188
(LASUDIYA) 		1716005098NRG24271220230385200 27/12/2023 Basanti bai 1716005098WL031727 Basanti bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Basantibai BANK OF INDIA(508505)
34 SITAMAU MP-16-005-098-001/216-V
(LASUDIYA) 		1716005098NRG24271220230385202 27/12/2023 RAMGOPAL 1716005098WL031727 RAMGOPAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 RAMGOPAL BANK OF INDIA(508505)
35 SITAMAU MP-16-005-098-001/222
(LASUDIYA) 		1716005098NRG24271220230385204 27/12/2023 shyamlal 1716005098WL031727 shyamlal 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 shyamlal BANK OF INDIA(508505)
36 SITAMAU MP-16-005-098-001/222
(LASUDIYA) 		1716005098NRG24271220230385203 27/12/2023 Syamlal 1716005098WL031727 Syamlal 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Syamlal BANK OF INDIA(508505)
37 SITAMAU MP-16-005-098-001/229
(LASUDIYA) 		1716005098NRG24271220230385205 27/12/2023 PANKAJ LAXMINARAYAN 1716005098WL031727 PANKAJ LAXMINARAYAN 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 PANKAJLAXMINARAYAN BANK OF INDIA(508505)
38 SITAMAU MP-16-005-098-001/29
(LASUDIYA) 		1716005098NRG24271220230385206 27/12/2023 KISHOR 1716005098WL031727 KISHOR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 KISHOR BANK OF INDIA(508505)
39 SITAMAU MP-16-005-098-001/29
(LASUDIYA) 		1716005098NRG24271220230385207 27/12/2023 Prem bai 1716005098WL031727 Prem bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-098-001/60
(LASUDIYA) 		1716005098NRG24271220230385208 27/12/2023 JUJHARLAL 1716005098WL031727 JUJHARLAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 JUJHARLAL CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24271220230385210 27/12/2023 PRAKASH 1716005098WL031727 PRAKASH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 PRAKASH BANK OF INDIA(508505)
42 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24271220230385209 27/12/2023 Prakash prajapat 1716005098WL031727 Prakash prajapat 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Prakashprajapat BANK OF INDIA(508505)
43 SITAMAU MP-16-005-098-002/2
(LASUDIYA) 		1716005098NRG24271220230385170 27/12/2023 ANGURBALA 1716005098WL031725 ANGURBALA 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 ANGURBALA STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-098-002/2
(LASUDIYA) 		1716005098NRG24271220230385169 27/12/2023 VIDESH LAXMINARAYAN PATIDAR 1716005098WL031725 VIDESH LAXMINARAYAN PATIDAR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 VIDESHLAXMINARAYANPATIDAR BANK OF INDIA(508505)
45 SITAMAU MP-16-005-098-002/37
(LASUDIYA) 		1716005098NRG24271220230385212 27/12/2023 BHAGWATIDAS TULSIDAS BAIRAGI 1716005098WL031727 BHAGWATIDAS TULSIDAS BAIRAGI 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 BHAGWATIDASTULSIDASBAIRAGI BANK OF INDIA(508505)
46 SITAMAU MP-16-005-098-002/45
(LASUDIYA) 		1716005098NRG24271220230385172 27/12/2023 PUSPA PATIDAR 1716005098WL031725 PUSPA PATIDAR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 PUSPAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-098-002/45
(LASUDIYA) 		1716005098NRG24271220230385173 27/12/2023 Rahul 1716005098WL031725 Rahul 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Rahul STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-098-002/45
(LASUDIYA) 		1716005098NRG24271220230385171 27/12/2023 RAMNARAYAN BHERULAL 1716005098WL031725 RAMNARAYAN BHERULAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 RAMNARAYANBHERULAL BANK OF INDIA(508505)
49 SITAMAU MP-16-005-098-002/47
(LASUDIYA) 		1716005098NRG24271220230385213 27/12/2023 RADHESHYAM RATAN LAL PATIDAR 1716005098WL031727 RADHESHYAM RATAN LAL PATIDAR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 RADHESHYAMRATANLALPATIDAR BANK OF INDIA(508505)
50 SITAMAU MP-16-005-098-002/47-V
(LASUDIYA) 		1716005098NRG24271220230385215 27/12/2023 KAMLESH 1716005098WL031727 KAMLESH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-098-002/47-V
(LASUDIYA) 		1716005098NRG24271220230385214 27/12/2023 KAMLESH PATIDAR RATAN LAL 1716005098WL031727 KAMLESH PATIDAR RATAN LAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 KAMLESHPATIDARRATANLAL BANK OF INDIA(508505)
52 SITAMAU MP-16-005-098-002/49
(LASUDIYA) 		1716005098NRG24271220230385218 27/12/2023 ANOKHILAL 1716005098WL031727 ANOKHILAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 ANOKHILAL BANK OF INDIA(508505)
53 SITAMAU MP-16-005-098-002/49
(LASUDIYA) 		1716005098NRG24271220230385217 27/12/2023 NAGULAL 1716005098WL031727 NAGULAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 NAGULAL BANK OF BARODA(606985)
54 SITAMAU MP-16-005-098-002/49
(LASUDIYA) 		1716005098NRG24271220230385216 27/12/2023 Nagulal 1716005098WL031727 Nagulal 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Nagulal BANK OF INDIA(508505)
55 SITAMAU MP-16-005-098-002/50-V
(LASUDIYA) 		1716005098NRG24271220230385221 27/12/2023 RAMDAS 1716005098WL031727 RAMDAS 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 RAMDAS BANK OF INDIA(508505)
56 SITAMAU MP-16-005-098-002/50-V
(LASUDIYA) 		1716005098NRG24271220230385220 27/12/2023 Ramdas 1716005098WL031727 Ramdas 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 Ramdas BANK OF INDIA(508505)
57 SITAMAU MP-16-005-098-002/56-V
(LASUDIYA) 		1716005098NRG24271220230385222 27/12/2023 RANGLAL KANWARLAL PATIDAR 1716005098WL031727 RANGLAL KANWARLAL PATIDAR 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 RANGLALKANWARLALPATIDAR BANK OF INDIA(508505)
58 SITAMAU MP-16-005-098-002/61
(LASUDIYA) 		1716005098NRG24271220230385174 27/12/2023 AMBALAL BALURAM 1716005098WL031725 AMBALAL BALURAM 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 AMBALALBALURAM BANK OF INDIA(508505)
59 SITAMAU MP-16-005-098-002/61
(LASUDIYA) 		1716005098NRG24271220230385175 27/12/2023 rajesh 1716005098WL031725 rajesh 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 rajesh BANK OF INDIA(508505)
60 SITAMAU MP-16-005-098-002/62
(LASUDIYA) 		1716005098NRG24271220230385176 27/12/2023 RAMNIVAS VARDICHAND 1716005098WL031725 RAMNIVAS VARDICHAND 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 RAMNIVASVARDICHAND BANK OF INDIA(508505)
61 SITAMAU MP-16-005-098-002/66
(LASUDIYA) 		1716005098NRG24271220230385178 27/12/2023 Jagdish 1716005098WL031725 Jagdish 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Jagdish STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-098-002/66
(LASUDIYA) 		1716005098NRG24271220230385177 27/12/2023 Shankar lal 1716005098WL031725 Shankar lal 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Shankarlal BANK OF INDIA(508505)
63 SITAMAU MP-16-005-098-002/66-V
(LASUDIYA) 		1716005098NRG24271220230385179 27/12/2023 DINESH PRABHULAL PATIDAR 1716005098WL031725 DINESH PRABHULAL PATIDAR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 DINESHPRABHULALPATIDAR BANK OF INDIA(508505)
64 SITAMAU MP-16-005-098-002/66-V
(LASUDIYA) 		1716005098NRG24271220230385180 27/12/2023 Pushpa bai 1716005098WL031725 Pushpa bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Pushpabai BANK OF INDIA(508505)
65 SITAMAU MP-16-005-098-002/68
(LASUDIYA) 		1716005098NRG24271220230385181 27/12/2023 GOPAL BHERULAL 1716005098WL031725 GOPAL BHERULAL 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 GOPALBHERULAL BANK OF INDIA(508505)
66 SITAMAU MP-16-005-098-002/68
(LASUDIYA) 		1716005098NRG24271220230385182 27/12/2023 Shyamu bai 1716005098WL031725 Shyamu bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664018888 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SITAMAU MP-16-005-098-002/85
(LASUDIYA) 		1716005098NRG24271220230385223 27/12/2023 KASHIRAM BALU RAM PATIDAR 1716005098WL031727 KASHIRAM BALU RAM PATIDAR 00048 BKID0009133 1105 1105 Processed 12/03/2024 664018888 KASHIRAMBALURAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 86411 86411
68 SITAMAU MP-16-005-074-002/277
(GURADIYAPRATAP) 		1716005000NRG24261220230385100 27/12/2023 CHANDRA SHEKHAR PRAKASH CHANDRA 1716005WL031720 CHANDRA SHEKHAR PRAKASH CHANDRA 00048 BKID0009140 1105 1105 Processed 12/03/2024 664018888 CHANDRASHEKHARPRAKASHCHANDRA BANK OF INDIA(508505)
69 SITAMAU MP-16-005-074-002/286
(GURADIYAPRATAP) 		1716005000NRG24261220230385102 27/12/2023 Vinod ramlal 1716005WL031720 Vinod ramlal 00048 BKID0009140 1105 1105 Processed 12/03/2024 664018888 Vinodramlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SITAMAU MP-16-005-074-002/294-A
(GURADIYAPRATAP) 		1716005000NRG24261220230385103 27/12/2023 DASRATH PATIDAR 1716005WL031720 DASRATH PATIDAR 00048 BKID0009140 1105 1105 Processed 12/03/2024 664018888 DASRATHPATIDAR BANK OF INDIA(508505)
71 SITAMAU MP-16-005-074-002/301
(GURADIYAPRATAP) 		1716005000NRG24261220230385104 27/12/2023 DURGESH PATIDAR 1716005WL031720 DURGESH PATIDAR 00048 BKID0009140 1105 1105 Processed 12/03/2024 664018888 DURGESHPATIDAR BANK OF INDIA(508505)
72 SITAMAU MP-16-005-079-001/103-B
(BHENSOLA) 		1716005079NRG24271220230385610 27/12/2023 Kushal 1716005079WL031747 Kushal 00048 BKID0009140 884 884 Processed 12/03/2024 664018888 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-083-004/18
(DHANDAKHODA) 		1716005083NRG24271220230385386 27/12/2023 prabhu bai kailash lohar 1716005083WL031730 prabhu bai kailash lohar 00048 BKID0009140 2873 2873 Processed 12/03/2024 664018888 prabhubaikailashlohar BANK OF INDIA(508505)
74 SITAMAU MP-16-005-083-004/51
(DHANDAKHODA) 		1716005083NRG24271220230385393 27/12/2023 BADAR SINGH HARI SINGH 1716005083WL031731 BADAR SINGH HARI SINGH 00048 BKID0009140 3094 3094 Processed 12/03/2024 664018888 BADARSINGHHARISINGH BANK OF INDIA(508505)
75 SITAMAU MP-16-005-083-004/60
(DHANDAKHODA) 		1716005083NRG24271220230385396 27/12/2023 Bhagwan singh kalusingh 1716005083WL031731 Bhagwan singh kalusingh 00048 BKID0009140 3094 3094 Processed 12/03/2024 664018888 Bhagwansinghkalusingh BANK OF INDIA(508505)
76 SITAMAU MP-16-005-083-004/60
(DHANDAKHODA) 		1716005083NRG24271220230385394 27/12/2023 kalusingh bhuvan singh 1716005083WL031731 kalusingh bhuvan singh 00048 BKID0009140 3094 3094 Processed 12/03/2024 664018888 kalusinghbhuvansingh BANK OF INDIA(508505)
77 SITAMAU MP-16-005-083-004/60
(DHANDAKHODA) 		1716005083NRG24271220230385395 27/12/2023 kalusingh bhuwansingh 1716005083WL031731 kalusingh bhuwansingh 00048 BKID0009140 3094 3094 Processed 12/03/2024 664018888 kalusinghbhuwansingh BANK OF INDIA(508505)
SubTotal 20553 20553
78 SITAMAU MP-16-005-020-001/84-A
(MOTIPURA) 		1716005020NRG24271220230385914 27/12/2023 LEELA BAI 1716005020WL031777 LEELA BAI 00089 CBIN0280776 2652 2652 Processed 12/03/2024 664018888 LEELABAI FINCARE SMALL FINANCE BANK LTD(608304)
79 SITAMAU MP-16-005-074-001/134
(GURADIYAPRATAP) 		1716005000NRG24261220230385089 27/12/2023 tejkunwar bai karan singh 1716005WL031720 tejkunwar bai karan singh 00089 CBIN0280776 1105 1105 Processed 12/03/2024 664018888 tejkunwarbaikaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-074-001/150
(GURADIYAPRATAP) 		1716005000NRG24261220230385092 27/12/2023 devi singh 1716005WL031720 devi singh 00089 CBIN0280776 1547 1547 Processed 12/03/2024 664018888 devisingh CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-074-002/141-C
(GURADIYAPRATAP) 		1716005000NRG24261220230385096 27/12/2023 Nav Krishna Patidar 1716005WL031720 Nav Krishna Patidar 00089 CBIN0280776 1105 1105 Processed 12/03/2024 664018888 NavKrishnaPatidar PUNJAB NATIONAL BANK(508568)
82 SITAMAU MP-16-005-074-002/279
(GURADIYAPRATAP) 		1716005000NRG24261220230385101 27/12/2023 eshvar rambaksh patidar 1716005WL031720 eshvar rambaksh patidar 00089 CBIN0280776 1105 1105 Processed 12/03/2024 664018888 eshvarrambakshpatidar CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-079-001/59-B
(BHENSOLA) 		1716005079NRG24271220230385618 27/12/2023 Kavita Bai 1716005079WL031747 Kavita Bai 00089 CBIN0280776 884 884 Processed 12/03/2024 664018888 KavitaBai CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-079-001/64-B
(BHENSOLA) 		1716005079NRG24271220230385619 27/12/2023 DHAKABAI SATYNARAYAN 1716005079WL031747 DHAKABAI SATYNARAYAN 00089 CBIN0280776 884 884 Processed 12/03/2024 664018888 DHAKABAISATYNARAYAN CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-079-001/74
(BHENSOLA) 		1716005079NRG24271220230385620 27/12/2023 Mangu 1716005079WL031747 Mangu 00089 CBIN0280776 884 884 Processed 12/03/2024 664018888 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-079-003/234
(BHENSOLA) 		1716005079NRG24271220230385621 27/12/2023 CHEN SINGH 1716005079WL031747 CHEN SINGH 00089 CBIN0280776 884 884 Processed 12/03/2024 664018888 CHENSINGH CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-079-003/234
(BHENSOLA) 		1716005079NRG24271220230385622 27/12/2023 LAL KUNWAR 1716005079WL031747 LAL KUNWAR 00089 CBIN0280776 884 884 Processed 12/03/2024 664018888 LALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-083-004/18
(DHANDAKHODA) 		1716005083NRG24271220230385387 27/12/2023 govind kelash 1716005083WL031730 govind kelash 00089 CBIN0280776 2873 2873 Processed 12/03/2024 664018888 govindkelash CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-083-004/63-B
(DHANDAKHODA) 		1716005083NRG24271220230385398 27/12/2023 MAMATA BAI RAMESHLAL 1716005083WL031731 MAMATA BAI RAMESHLAL 00089 CBIN0280776 3094 3094 Processed 12/03/2024 664018888 MAMATABAIRAMESHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
90 SITAMAU MP-16-005-042-003/79
(SARAGSEDRA) 		1716005042NRG24261220230384906 27/12/2023 Sohan Bai 1716005042WL031703 Sohan Bai 00089 CBIN0281819 1326 1326 Processed 12/03/2024 664018888 SohanBai CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-042-003/79
(SARAGSEDRA) 		1716005042NRG24261220230384905 27/12/2023 Sohan Bai 1716005042WL031703 Sohan Bai 00089 CBIN0281819 1326 1326 Processed 12/03/2024 664018888 SohanBai BANK OF INDIA(508505)
92 SITAMAU MP-16-005-044-001/150-A
(KHEDA) 		1716005044NRG24261220230385133 27/12/2023 dilip rameshwer 1716005044WL031723 dilip rameshwer 00089 CBIN0281819 1105 1105 Processed 12/03/2024 664018888 diliprameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-044-001/184
(KHEDA) 		1716005044NRG24261220230385135 27/12/2023 JAGDISH NAGDA 1716005044WL031723 JAGDISH NAGDA 00089 CBIN0281819 1105 1105 Processed 12/03/2024 664018888 JAGDISHNAGDA UNION BANK OF INDIA(508500)
94 SITAMAU MP-16-005-044-001/48
(KHEDA) 		1716005044NRG24261220230385141 27/12/2023 arjun govardhanlal bhati 1716005044WL031723 arjun govardhanlal bhati 00089 CBIN0281819 1105 1105 Processed 12/03/2024 664018888 arjungovardhanlalbhati CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
95 SITAMAU MP-16-005-059-001/378-B
(BASAI) 		1716005117NRG24271220230385225 27/12/2023 dula ji 1716005117WL031728 dula ji 00089 CBIN0282628 3403 3403 Processed 12/03/2024 664018888 dulaji CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-059-001/378-B
(BASAI) 		1716005117NRG24271220230385224 27/12/2023 munna bai 1716005117WL031728 munna bai 00089 CBIN0282628 3403 3403 Processed 12/03/2024 664018888 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-059-001/387-A
(BASAI) 		1716005117NRG24271220230385230 27/12/2023 keshuram ahirwar 1716005117WL031728 keshuram ahirwar 00089 CBIN0282628 3403 3403 Processed 12/03/2024 664018888 keshuramahirwar CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-059-001/387-A
(BASAI) 		1716005117NRG24271220230385229 27/12/2023 keshuram ahirwar 1716005117WL031728 keshuram ahirwar 00089 CBIN0282628 3403 3403 Processed 12/03/2024 664018888 keshuramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-083-004/5
(DHANDAKHODA) 		1716005083NRG24271220230385390 27/12/2023 Balusingh Dulesingh 1716005083WL031731 Balusingh Dulesingh 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 BalusinghDulesingh CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-083-004/5
(DHANDAKHODA) 		1716005083NRG24271220230385391 27/12/2023 Ram kunvar Balusingh 1716005083WL031731 Ram kunvar Balusingh 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 RamkunvarBalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-083-004/51
(DHANDAKHODA) 		1716005083NRG24271220230385392 27/12/2023 SHANTOSH BAI BAHADUR SINGH GUJAR 1716005083WL031731 SHANTOSH BAI BAHADUR SINGH GUJAR 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 SHANTOSHBAIBAHADURSINGHGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-083-004/63-B
(DHANDAKHODA) 		1716005083NRG24271220230385397 27/12/2023 RAMESH LAL PRBHU LAL PARMAR 1716005083WL031731 RAMESH LAL PRBHU LAL PARMAR 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 RAMESHLALPRBHULALPARMAR CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-083-004/65
(DHANDAKHODA) 		1716005083NRG24271220230385400 27/12/2023 Gita bai 1716005083WL031731 Gita bai 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-083-004/65
(DHANDAKHODA) 		1716005083NRG24271220230385399 27/12/2023 GITABAI KACHRU SINGH 1716005083WL031731 GITABAI KACHRU SINGH 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 GITABAIKACHRUSINGH CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-083-004/65-A
(DHANDAKHODA) 		1716005083NRG24271220230385401 27/12/2023 LILABAI SHRWANSINGH 1716005083WL031731 LILABAI SHRWANSINGH 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 LILABAISHRWANSINGH CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-083-004/74
(DHANDAKHODA) 		1716005083NRG24271220230385402 27/12/2023 KACHRULAL HIMATSINGH GURJAR 1716005083WL031731 KACHRULAL HIMATSINGH GURJAR 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 KACHRULALHIMATSINGHGURJAR CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-083-004/96
(DHANDAKHODA) 		1716005083NRG24271220230385404 27/12/2023 Bhomar bai 1716005083WL031731 Bhomar bai 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 Bhomarbai CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-083-004/96
(DHANDAKHODA) 		1716005083NRG24271220230385403 27/12/2023 BHOMAR BAI 1716005083WL031731 BHOMAR BAI 00089 CBIN0282628 3094 3094 Processed 12/03/2024 664018888 BHOMARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 44552 44552
109 SITAMAU MP-16-005-023-001/548
(SAKHTALI) 		1716005023NRG24271220230386660 27/12/2023 AARTI PADIYAR 1716005023WL031830 AARTI PADIYAR 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664018888 AARTIPADIYAR STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-023-001/548
(SAKHTALI) 		1716005023NRG24271220230386659 27/12/2023 KRISHAN KUMAR DARJI 1716005023WL031830 KRISHAN KUMAR DARJI 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664018888 KRISHANKUMARDARJI STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-023-001/550
(SAKHTALI) 		1716005023NRG24271220230386664 27/12/2023 Lal kunwar 1716005023WL031830 Lal kunwar 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664018888 Lalkunwar STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-036-002/70
(MUNDLA) 		1716005036NRG24231220230380937 27/12/2023 radha bai bherudas bairagi 1716005036WL031421 radha bai bherudas bairagi 00415 SBIN0006266 2210 2210 Processed 12/03/2024 664018888 radhabaibherudasbairagi STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-036-002/70-A
(MUNDLA) 		1716005036NRG24231220230380938 27/12/2023 puskar 1716005036WL031421 puskar 00415 SBIN0006266 2210 2210 Processed 12/03/2024 664018888 puskar BANK OF INDIA(508505)
114 SITAMAU MP-16-005-042-001/100-B
(SARAGSEDRA) 		1716005042NRG24261220230384890 27/12/2023 jujar singh 1716005042WL031703 jujar singh 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664018888 jujarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-044-001/266
(KHEDA) 		1716005044NRG24261220230385139 27/12/2023 DILIP PATIDAR 1716005044WL031723 DILIP PATIDAR 00415 SBIN0006266 1105 1105 Processed 12/03/2024 664018888 DILIPPATIDAR STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-049-003/119-A
(DHATURIYA) 		1716005049NRG24271220230386500 27/12/2023 dhanpalsingh 1716005049WL031810 dhanpalsingh 00415 SBIN0006266 3094 3094 Processed 12/03/2024 664018888 dhanpalsingh STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-049-003/261
(DHATURIYA) 		1716005049NRG24271220230386501 27/12/2023 MOHANSINGH 1716005049WL031810 MOHANSINGH 00415 SBIN0006266 3094 3094 Processed 12/03/2024 664018888 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
118 SITAMAU MP-16-005-083-004/49
(DHANDAKHODA) 		1716005083NRG24271220230385389 27/12/2023 mittusingh himatsingh 1716005083WL031730 mittusingh himatsingh 00415 SBIN0017113 3094 3094 Processed 12/03/2024 664018888 mittusinghhimatsingh CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-083-004/49
(DHANDAKHODA) 		1716005083NRG24271220230385388 27/12/2023 mittusingh himatsingh 1716005083WL031730 mittusingh himatsingh 00415 SBIN0017113 3094 3094 Processed 12/03/2024 664018888 mittusinghhimatsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
120 SITAMAU MP-16-005-020-002/291
(MOTIPURA) 		1716005020NRG24271220230385924 27/12/2023 LAKHAN SINGH 1716005020WL031777 LAKHAN SINGH 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SITAMAU MP-16-005-020-002/54-A
(MOTIPURA) 		1716005020NRG24271220230385928 27/12/2023 KANWARLAL 1716005020WL031777 KANWARLAL 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 KANWARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
122 SITAMAU MP-16-005-023-001/190
(SAKHTALI) 		1716005023NRG24271220230386655 27/12/2023 badrilal nagulal 1716005023WL031830 badrilal nagulal 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 badrilalnagulal STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-023-001/550
(SAKHTALI) 		1716005023NRG24271220230386663 27/12/2023 Mohan singh 1716005023WL031830 Mohan singh 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 Mohansingh STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-023-001/586
(SAKHTALI) 		1716005023NRG24271220230386665 27/12/2023 DINESH KUMAR UPADHYAY 1716005023WL031830 DINESH KUMAR UPADHYAY 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 DINESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-023-001/586
(SAKHTALI) 		1716005023NRG24271220230386666 27/12/2023 SANGITA UPADHYAY 1716005023WL031830 SANGITA UPADHYAY 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 SANGITAUPADHYAY STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-023-001/591
(SAKHTALI) 		1716005023NRG24271220230386668 27/12/2023 BHANWAR KUNWAR 1716005023WL031830 BHANWAR KUNWAR 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 BHANWARKUNWAR STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-029-002/35-A
(KOTDAMATA) 		1716005029NRG24261220230385124 27/12/2023 Lalu 1716005029WL031722 Lalu 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 Lalu STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-029-002/64-A
(KOTDAMATA) 		1716005029NRG24261220230385126 27/12/2023 Poora 1716005029WL031722 Poora 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 Poora STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-029-002/82-A
(KOTDAMATA) 		1716005029NRG24261220230385127 27/12/2023 Hiraalal 1716005029WL031722 Hiraalal 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 Hiraalal UCO BANK(607066)
130 SITAMAU MP-16-005-029-002/82-A
(KOTDAMATA) 		1716005029NRG24261220230385128 27/12/2023 Shiv Knyaa 1716005029WL031722 Shiv Knyaa 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 ShivKnyaa STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-029-002/82-B
(KOTDAMATA) 		1716005029NRG24261220230385130 27/12/2023 Kushal Bai 1716005029WL031722 Kushal Bai 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 KushalBai STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-044-001/150-B
(KHEDA) 		1716005044NRG24261220230385134 27/12/2023 pooja sen 1716005044WL031723 pooja sen 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 poojasen AIRTEL PAYMENTS BANK LIMITED(990288)
133 SITAMAU MP-16-005-044-001/213-A
(KHEDA) 		1716005044NRG24261220230385137 27/12/2023 dashrath bhati 1716005044WL031723 dashrath bhati 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 dashrathbhati STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-044-001/238
(KHEDA) 		1716005044NRG24261220230385138 27/12/2023 MOHAN LAL PATIDAR MODIRAM PATIDAR 1716005044WL031723 MOHAN LAL PATIDAR MODIRAM PATIDAR 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 MOHANLALPATIDARMODIRAMPATIDAR STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-044-001/48
(KHEDA) 		1716005044NRG24261220230385140 27/12/2023 SAMPATBAI GORDHANLAL BALAI 1716005044WL031723 SAMPATBAI GORDHANLAL BALAI 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 SAMPATBAIGORDHANLALBALAI STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-098-001/158
(LASUDIYA) 		1716005098NRG24271220230385193 27/12/2023 NIRMLA BAI 1716005098WL031727 NIRMLA BAI 00415 SBIN0030061 1326 1326 Processed 12/03/2024 664018888 NIRMLABAI STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-098-002/50
(LASUDIYA) 		1716005098NRG24271220230385219 27/12/2023 SHIVDAS 1716005098WL031727 SHIVDAS 00415 SBIN0030061 1105 1105 Processed 12/03/2024 664018888 SHIVDAS STATE BANK OF INDIA(508548)
SubTotal 22542 22542
138 SITAMAU MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT) 		1716005004NRG24271220230385912 27/12/2023 rekha bai 1716005004WL031776 rekha bai 00415 SBIN0030160 1326 1326 Processed 12/03/2024 664018888 rekhabai STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT) 		1716005004NRG24271220230385911 27/12/2023 teenamalviya 1716005004WL031776 teenamalviya 00415 SBIN0030160 1326 1326 Processed 12/03/2024 664018888 teenamalviya STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-009-001/74
(BARDIYABARKHEDA) 		1716005009NRG24221220230379454 27/12/2023 Bherulal dhannalal 1716005009WL031336 Bherulal dhannalal 00415 SBIN0030160 1326 1326 Processed 12/03/2024 664018888 Bherulaldhannalal UCO BANK(607066)
141 SITAMAU MP-16-005-009-001/74
(BARDIYABARKHEDA) 		1716005009NRG24221220230379456 27/12/2023 KANHIYALAL 1716005009WL031336 KANHIYALAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 664018888 KANHIYALAL STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-018-002/41-B
(RAMGARH) 		1716005110NRG24271220230385436 27/12/2023 SOBHNA BAI 1716005110WL031735 SOBHNA BAI 00415 SBIN0030160 2873 2873 Processed 12/03/2024 664018888 SOBHNABAI STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-018-002/45-B
(RAMGARH) 		1716005110NRG24271220230385440 27/12/2023 DURGADAS BAIRAGI 1716005110WL031735 DURGADAS BAIRAGI 00415 SBIN0030160 2652 2652 Processed 12/03/2024 664018888 DURGADASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
144 SITAMAU MP-16-005-012-001/1009
(KAYAMPUR) 		1716005012NRG24271220230385852 27/12/2023 ghanshyam fakirchand 1716005012WL031772 ghanshyam fakirchand 00462 UCBA0001287 884 884 Processed 12/03/2024 664018888 ghanshyamfakirchand UCO BANK(607066)
145 SITAMAU MP-16-005-012-001/1089
(KAYAMPUR) 		1716005012NRG24271220230385854 27/12/2023 RASHMI SHARMA 1716005012WL031772 RASHMI SHARMA 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 RASHMISHARMA UCO BANK(607066)
146 SITAMAU MP-16-005-012-001/1089
(KAYAMPUR) 		1716005012NRG24271220230385853 27/12/2023 vinay 1716005012WL031772 vinay 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 vinay UCO BANK(607066)
147 SITAMAU MP-16-005-012-001/1139
(KAYAMPUR) 		1716005012NRG24271220230385855 27/12/2023 jayesh 1716005012WL031772 jayesh 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 jayesh UCO BANK(607066)
148 SITAMAU MP-16-005-012-001/867
(KAYAMPUR) 		1716005012NRG24271220230385856 27/12/2023 istkhaar 1716005012WL031772 istkhaar 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 istkhaar UCO BANK(607066)
149 SITAMAU MP-16-005-012-001/867
(KAYAMPUR) 		1716005012NRG24271220230385857 27/12/2023 rijavana bee 1716005012WL031772 rijavana bee 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 rijavanabee BANK OF BARODA(606985)
150 SITAMAU MP-16-005-018-002/109-A
(RAMGARH) 		1716005110NRG24271220230385428 27/12/2023 VIRENDRA RAMPARSAD GAYARI 1716005110WL031735 VIRENDRA RAMPARSAD GAYARI 00462 UCBA0001287 2873 2873 Processed 12/03/2024 664018888 VIRENDRARAMPARSADGAYARI UCO BANK(607066)
151 SITAMAU MP-16-005-018-002/11-A
(RAMGARH) 		1716005110NRG24271220230385429 27/12/2023 BHARATLAL 1716005110WL031735 BHARATLAL 00462 UCBA0001287 2431 2431 Processed 12/03/2024 664018888 BHARATLAL UCO BANK(607066)
152 SITAMAU MP-16-005-018-002/117
(RAMGARH) 		1716005110NRG24271220230385430 27/12/2023 devendra mangilal 1716005110WL031735 devendra mangilal 00462 UCBA0001287 2873 2873 Processed 12/03/2024 664018888 devendramangilal UCO BANK(607066)
153 SITAMAU MP-16-005-018-002/42-A
(RAMGARH) 		1716005110NRG24271220230385437 27/12/2023 KAMLESH 1716005110WL031735 KAMLESH 00462 UCBA0001287 2873 2873 Processed 12/03/2024 664018888 KAMLESH UCO BANK(607066)
154 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005110NRG24271220230385441 27/12/2023 mohanash bairagi udairam bairagi 1716005110WL031735 mohanash bairagi udairam bairagi 00462 UCBA0001287 2652 2652 Processed 12/03/2024 664018888 mohanashbairagiudairambairagi PUNJAB NATIONAL BANK(508568)
155 SITAMAU MP-16-005-018-002/61
(RAMGARH) 		1716005110NRG24271220230385443 27/12/2023 Kalabai 1716005110WL031735 Kalabai 00462 UCBA0001287 2652 2652 Processed 12/03/2024 664018888 Kalabai UCO BANK(607066)
156 SITAMAU MP-16-005-018-002/76
(RAMGARH) 		1716005110NRG24271220230385444 27/12/2023 nagulal karusingh 1716005110WL031735 nagulal karusingh 00462 UCBA0001287 2652 2652 Processed 12/03/2024 664018888 nagulalkarusingh UCO BANK(607066)
157 SITAMAU MP-16-005-018-002/95-A
(RAMGARH) 		1716005110NRG24271220230385446 27/12/2023 HIMMATSINGH shambhusingh 1716005110WL031735 HIMMATSINGH shambhusingh 00462 UCBA0001287 2652 2652 Processed 12/03/2024 664018888 HIMMATSINGHshambhusingh UCO BANK(607066)
158 SITAMAU MP-16-005-020-002/100-A
(MOTIPURA) 		1716005020NRG24271220230385915 27/12/2023 KHUMANSINGH 1716005020WL031777 KHUMANSINGH 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 KHUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
159 SITAMAU MP-16-005-020-002/108
(MOTIPURA) 		1716005020NRG24271220230385917 27/12/2023 KARUGIR KANIRAMGOUSHAMI 1716005020WL031777 KARUGIR KANIRAMGOUSHAMI 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 KARUGIRKANIRAMGOUSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SITAMAU MP-16-005-020-002/237-A
(MOTIPURA) 		1716005020NRG24271220230385922 27/12/2023 TEENA 1716005020WL031777 TEENA 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SITAMAU MP-16-005-020-002/237-A
(MOTIPURA) 		1716005020NRG24271220230385921 27/12/2023 TEENA 1716005020WL031777 TEENA 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SITAMAU MP-16-005-020-002/291
(MOTIPURA) 		1716005020NRG24271220230385923 27/12/2023 NARAYAN SINGH 1716005020WL031777 NARAYAN SINGH 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 NARAYANSINGH UCO BANK(607066)
163 SITAMAU MP-16-005-020-002/50-B
(MOTIPURA) 		1716005020NRG24271220230385926 27/12/2023 MANOHAR GIR 1716005020WL031777 MANOHAR GIR 00462 UCBA0001287 884 884 Processed 12/03/2024 664018888 MANOHARGIR UCO BANK(607066)
164 SITAMAU MP-16-005-020-002/50-B
(MOTIPURA) 		1716005020NRG24271220230385927 27/12/2023 rekha 1716005020WL031777 rekha 00462 UCBA0001287 1105 1105 Processed 12/03/2024 664018888 rekha UCO BANK(607066)
165 SITAMAU MP-16-005-029-002/120
(KOTDAMATA) 		1716005029NRG24261220230385121 27/12/2023 samrath malviya 1716005029WL031722 samrath malviya 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 samrathmalviya UCO BANK(607066)
166 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005029NRG24261220230385122 27/12/2023 Kailash 1716005029WL031722 Kailash 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 Kailash UCO BANK(607066)
167 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005029NRG24261220230385123 27/12/2023 Lali Bai 1716005029WL031722 Lali Bai 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 LaliBai UCO BANK(607066)
168 SITAMAU MP-16-005-029-002/59-A
(KOTDAMATA) 		1716005029NRG24261220230385125 27/12/2023 Bhagwan 1716005029WL031722 Bhagwan 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 SITAMAU MP-16-005-029-002/82-B
(KOTDAMATA) 		1716005029NRG24261220230385129 27/12/2023 Gopal Bherulal suryavanshi 1716005029WL031722 Gopal Bherulal suryavanshi 00462 UCBA0001287 1326 1326 Processed 12/03/2024 664018888 GopalBherulalsuryavanshi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 43316 43316
170 SITAMAU MP-16-005-020-002/131-A
(MOTIPURA) 		1716005020NRG24271220230385918 27/12/2023 baby kunwar 1716005020WL031777 baby kunwar 00666 IDFB0041262 1326 1326 Processed 12/03/2024 664018888 babykunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
171 SITAMAU MP-16-005-036-002/143
(MUNDLA) 		1716005036NRG24231220230380933 27/12/2023 GUDDI BAI 1716005036WL031419 GUDDI BAI 00666 IDFB0041381 2210 2210 Processed 12/03/2024 664018888 GUDDIBAI INDIAN BANK(607105)
SubTotal 2210 2210
172 SITAMAU MP-16-005-074-001/134-B
(GURADIYAPRATAP) 		1716005000NRG24261220230385090 27/12/2023 balu singh 1716005WL031720 balu singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018888 balusingh FINO PAYMENTS BANK LTD(608001)
173 SITAMAU MP-16-005-074-001/134-C
(GURADIYAPRATAP) 		1716005000NRG24261220230385091 27/12/2023 shyam singh 1716005WL031720 shyam singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018888 shyamsingh FINO PAYMENTS BANK LTD(608001)
174 SITAMAU MP-16-005-108-001/309
(SEMLIYA RANI) 		1716005108NRG24271220230385623 27/12/2023 GOPILAL CHAMAR 1716005108WL031748 GOPILAL CHAMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018888 GOPILALCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
175 SITAMAU MP-16-005-018-002/124-A
(RAMGARH) 		1716005110NRG24271220230385431 27/12/2023 TEJRAM DHANGAR 1716005110WL031735 TEJRAM DHANGAR 00688 FINO0001446 2431 2431 Processed 12/03/2024 664018888 TEJRAMDHANGAR FINO PAYMENTS BANK LTD(608001)
176 SITAMAU MP-16-005-018-002/126-A
(RAMGARH) 		1716005110NRG24271220230385432 27/12/2023 BHAVARI BAI 1716005110WL031735 BHAVARI BAI 00688 FINO0001446 2431 2431 Processed 12/03/2024 664018888 BHAVARIBAI FINO PAYMENTS BANK LTD(608001)
177 SITAMAU MP-16-005-018-002/42-A
(RAMGARH) 		1716005110NRG24271220230385438 27/12/2023 shivkanya 1716005110WL031735 shivkanya 00688 FINO0001446 2652 2652 Processed 12/03/2024 664018888 shivkanya FINO PAYMENTS BANK LTD(608001)
178 SITAMAU MP-16-005-018-002/43-B
(RAMGARH) 		1716005110NRG24271220230385439 27/12/2023 ramesh dhangar 1716005110WL031735 ramesh dhangar 00688 FINO0001446 2431 2431 Processed 12/03/2024 664018888 rameshdhangar FINO PAYMENTS BANK LTD(608001)
179 SITAMAU MP-16-005-018-002/81-C
(RAMGARH) 		1716005110NRG24271220230385445 27/12/2023 NANDLAL DHANGAR 1716005110WL031735 NANDLAL DHANGAR 00688 FINO0001446 2652 2652 Processed 12/03/2024 664018888 NANDLALDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
180 SITAMAU MP-16-005-098-001/98
(LASUDIYA) 		1716005098NRG24271220230385211 27/12/2023 RAHUL 1716005098WL031727 RAHUL 00689 AUBL0002321 1326 1326 Processed 12/03/2024 664018888 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
181 SITAMAU MP-16-005-098-001/156
(LASUDIYA) 		1716005098NRG24271220230385191 27/12/2023 NARAYAN GAYRI 1716005098WL031727 NARAYAN GAYRI 00689 AUBL0002439 1326 1326 Processed 12/03/2024 664018888 NARAYANGAYRI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
182 SITAMAU MP-16-005-018-002/24-A
(RAMGARH) 		1716005110NRG24271220230385433 27/12/2023 parbhulal 1716005110WL031735 parbhulal 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664018888 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-018-002/24-A
(RAMGARH) 		1716005110NRG24271220230385434 27/12/2023 sharda bai 1716005110WL031735 sharda bai 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664018888 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SITAMAU MP-16-005-018-002/38-B
(RAMGARH) 		1716005110NRG24271220230385435 27/12/2023 UMASHANKAR 1716005110WL031735 UMASHANKAR 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664018888 UMASHANKAR BANK OF BARODA(606985)
185 SITAMAU MP-16-005-020-001/29-C
(MOTIPURA) 		1716005020NRG24271220230385913 27/12/2023 LALITA BAI 1716005020WL031777 LALITA BAI 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664018888 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-020-002/100-A
(MOTIPURA) 		1716005020NRG24271220230385916 27/12/2023 chainkunvar 1716005020WL031777 chainkunvar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018888 chainkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
187 SITAMAU MP-16-005-020-002/21
(MOTIPURA) 		1716005020NRG24271220230385919 27/12/2023 RAJENDRASINGH RAJPUUT 1716005020WL031777 RAJENDRASINGH RAJPUUT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018888 RAJENDRASINGHRAJPUUT INDIA POST PAYMENTS BANK LIMITED(508528)
188 SITAMAU MP-16-005-020-002/210-A
(MOTIPURA) 		1716005020NRG24271220230385920 27/12/2023 tamma kunvar 1716005020WL031777 tamma kunvar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018888 tammakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
189 SITAMAU MP-16-005-020-002/361
(MOTIPURA) 		1716005020NRG24271220230385925 27/12/2023 BHOPAL SINGH 1716005020WL031777 BHOPAL SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SITAMAU MP-16-005-059-001/386-A
(BASAI) 		1716005117NRG24271220230385228 27/12/2023 kanheyalal 1716005117WL031728 kanheyalal 00691 IPOS0000001 3403 3403 Processed 12/03/2024 664018888 kanheyalal AU SMALL FINANCE BANK LTD(608088)
191 SITAMAU MP-16-005-059-001/386-A
(BASAI) 		1716005117NRG24271220230385227 27/12/2023 kanheyalal 1716005117WL031728 kanheyalal 00691 IPOS0000001 3403 3403 Processed 12/03/2024 664018888 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
192 SITAMAU MP-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24261220230385093 27/12/2023 dolat singh 1716005WL031720 dolat singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664018888 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SITAMAU MP-16-005-074-002/35
(GURADIYAPRATAP) 		1716005000NRG24261220230385105 27/12/2023 Anil Mina 1716005WL031720 Anil Mina 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 AnilMina INDIA POST PAYMENTS BANK LIMITED(508528)
194 SITAMAU MP-16-005-074-002/43
(GURADIYAPRATAP) 		1716005000NRG24261220230385106 27/12/2023 bagdiram amarlal 1716005WL031720 bagdiram amarlal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 bagdiramamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-074-002/44
(GURADIYAPRATAP) 		1716005000NRG24261220230385107 27/12/2023 upendra singh panwar 1716005WL031720 upendra singh panwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 upendrasinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 SITAMAU MP-16-005-074-002/57
(GURADIYAPRATAP) 		1716005000NRG24261220230385108 27/12/2023 kaluram meghwal 1716005WL031720 kaluram meghwal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 kalurammeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-074-002/73
(GURADIYAPRATAP) 		1716005000NRG24261220230385109 27/12/2023 vikram mehar 1716005WL031720 vikram mehar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018888 vikrammehar INDIA POST PAYMENTS BANK LIMITED(508528)
198 SITAMAU MP-16-005-079-001/103-A
(BHENSOLA) 		1716005079NRG24271220230385609 27/12/2023 Vinod Kunwar 1716005079WL031747 Vinod Kunwar 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 VinodKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
199 SITAMAU MP-16-005-079-001/129-C
(BHENSOLA) 		1716005079NRG24271220230385612 27/12/2023 sona 1716005079WL031747 sona 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 sona STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-079-001/23-C
(BHENSOLA) 		1716005079NRG24271220230385614 27/12/2023 Labhu Bai 1716005079WL031747 Labhu Bai 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 LabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SITAMAU MP-16-005-079-001/253-B
(BHENSOLA) 		1716005079NRG24271220230385615 27/12/2023 omprkash 1716005079WL031747 omprkash 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
202 SITAMAU MP-16-005-079-001/4-D
(BHENSOLA) 		1716005079NRG24271220230385617 27/12/2023 jarina bi 1716005079WL031747 jarina bi 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 jarinabi INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-079-001/4-D
(BHENSOLA) 		1716005079NRG24271220230385616 27/12/2023 khaju kha 1716005079WL031747 khaju kha 00691 IPOS0000001 884 884 Processed 12/03/2024 664018888 khajukha BANK OF INDIA(508505)
SubTotal 35094 35094
204 SITAMAU MP-16-005-079-001/108-C
(BHENSOLA) 		1716005079NRG24271220230385611 27/12/2023 Labhu Bai 1716005079WL031747 Labhu Bai 00697 BKID0MG1409 884 884 Processed 12/03/2024 664018888 LabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
205 SITAMAU MP-16-005-023-001/460
(SAKHTALI) 		1716005023NRG24271220230386658 27/12/2023 sanjay bherulal soni 1716005023WL031830 sanjay bherulal soni 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018888 sanjaybherulalsoni INDIAN BANK(607105)
206 SITAMAU MP-16-005-023-001/549
(SAKHTALI) 		1716005023NRG24271220230386661 27/12/2023 Lal singh 1716005023WL031830 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018888 Lalsingh AU SMALL FINANCE BANK LTD(608088)
207 SITAMAU MP-16-005-023-001/549
(SAKHTALI) 		1716005023NRG24271220230386662 27/12/2023 SIMA KUNWAR 1716005023WL031830 SIMA KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018888 SIMAKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
208 SITAMAU MP-16-005-061-001/324-C
(DHODHAR) 		1716005061NRG24271220230385851 27/12/2023 Prahbulal 1716005061WL031771 Prahbulal 00703 AIRP0000001 3080 3080 Processed 12/03/2024 664018888 Prahbulal BANK OF INDIA(508505)
209 SITAMAU MP-16-005-061-001/324-C
(DHODHAR) 		1716005061NRG24271220230385850 27/12/2023 Prahbulal 1716005061WL031771 Prahbulal 00703 AIRP0000001 3080 3080 Processed 12/03/2024 664018888 Prahbulal CENTRAL BANK OF INDIA(607115)
210 SITAMAU MP-16-005-079-001/188
(BHENSOLA) 		1716005079NRG24271220230385613 27/12/2023 Pradhan 1716005079WL031747 Pradhan 00703 AIRP0000001 884 884 Processed 12/03/2024 664018888 Pradhan CENTRAL BANK OF INDIA(607115)
SubTotal 7044 7044
Total 347470 347470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_271223APB_FTO_410453 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 SITAMAU MP1716005_271223APB_FTO_410453 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
3 SITAMAU MP1716005_271223APB_FTO_410453 Bank of India BKID0009133 SITAMAU 86411
4 SITAMAU MP1716005_271223APB_FTO_410453 Bank of India BKID0009140 SUWASARA 20553
5 SITAMAU MP1716005_271223APB_FTO_410453 Central Bank Of India CBIN0280776 SUWASARA 17901
6 SITAMAU MP1716005_271223APB_FTO_410453 Central Bank Of India CBIN0281819 KHEJADIA 5967
7 SITAMAU MP1716005_271223APB_FTO_410453 Central Bank Of India CBIN0282628 AJAIPUR 44552
8 SITAMAU MP1716005_271223APB_FTO_410453 State Bank of India SBIN0006266 ADB LADUNA 17017
9 SITAMAU MP1716005_271223APB_FTO_410453 State Bank of India SBIN0017113 SUWASARA 6188
10 SITAMAU MP1716005_271223APB_FTO_410453 State Bank of India SBIN0030061 SITAMAU 22542
11 SITAMAU MP1716005_271223APB_FTO_410453 State Bank of India SBIN0030160 NAHARGARH 10829
12 SITAMAU MP1716005_271223APB_FTO_410453 UCO Bank UCBA0001287 KAYAMPUR 43316
13 SITAMAU MP1716005_271223APB_FTO_410453 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 SITAMAU MP1716005_271223APB_FTO_410453 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2210
15 SITAMAU MP1716005_271223APB_FTO_410453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
16 SITAMAU MP1716005_271223APB_FTO_410453 Fino Payments Bank Ltd FINO0001446 MP RO 12597
17 SITAMAU MP1716005_271223APB_FTO_410453 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
18 SITAMAU MP1716005_271223APB_FTO_410453 AU Small Finance Bank Limited AUBL0002439 TITROD 1326
19 SITAMAU MP1716005_271223APB_FTO_410453 India Post Payments Bank IPOS0000001 Mandsaur 35094
20 SITAMAU MP1716005_271223APB_FTO_410453 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 884
21 SITAMAU MP1716005_271223APB_FTO_410453 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3978
22 SITAMAU MP1716005_271223APB_FTO_410453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7044

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