Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_041123APB_FTO_345818
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-16-005-036-002/226
(MUNDLA) 		1716005000NRG24041120230331863 04/11/2023 KOSHLYA 1716005WL027305 KOSHLYA 00045 BARB0MANDSA 1547 1547 Processed 02/01/2024 332369448 KOSHLYA BANK OF BARODA(606985)
SubTotal 1547 1547
2 SITAMAU MP-16-005-063-002/16
(JAMUNIYA) 		1716005000NRG24041120230331804 04/11/2023 Merbansingh mangilal 1716005WL027304 Merbansingh mangilal 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332369448 Merbansinghmangilal CENTRAL BANK OF INDIA(607115)
3 SITAMAU MP-16-005-063-002/207
(JAMUNIYA) 		1716005000NRG24041120230331818 04/11/2023 Mukesh bai 1716005WL027304 Mukesh bai 00045 BARB0SHAMGA 1326 1326 Processed 02/01/2024 332369448 Mukeshbai BANK OF BARODA(606985)
4 SITAMAU MP-16-005-063-002/55-A
(JAMUNIYA) 		1716005000NRG24041120230331830 04/11/2023 SANGITA BAI 1716005WL027304 SANGITA BAI 00045 BARB0SHAMGA 1105 1105 Processed 02/01/2024 332369448 SANGITABAI BANK OF BARODA(606985)
SubTotal 3757 3757
5 SITAMAU MP-16-005-011-001/330
(NATARAM) 		1716005011NRG24041120230330952 04/11/2023 JAGDISH RAMESHWAR GUPTA 1716005011WL027241 JAGDISH RAMESHWAR GUPTA 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 JAGDISHRAMESHWARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 SITAMAU MP-16-005-011-002/18
(NATARAM) 		1716005011NRG24031120230329714 04/11/2023 NIRMAL CHANDAVANSHI 1716005011WL027151 NIRMAL CHANDAVANSHI 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 NIRMALCHANDAVANSHI BANK OF INDIA(508505)
7 SITAMAU MP-16-005-011-002/18
(NATARAM) 		1716005011NRG24031120230329712 04/11/2023 SUKHI BAI BHANWARLAL 1716005011WL027151 SUKHI BAI BHANWARLAL 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 SUKHIBAIBHANWARLAL BANK OF INDIA(508505)
8 SITAMAU MP-16-005-011-002/18
(NATARAM) 		1716005011NRG24031120230329713 04/11/2023 SURESH BHANWARLAL BAGRI 1716005011WL027151 SURESH BHANWARLAL BAGRI 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 SURESHBHANWARLALBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-036-002/122
(MUNDLA) 		1716005000NRG24041120230331843 04/11/2023 BAGDIRAM HIRA LAL 1716005WL027305 BAGDIRAM HIRA LAL 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 BAGDIRAMHIRALAL CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-036-002/135
(MUNDLA) 		1716005000NRG24041120230331847 04/11/2023 KARU LAL RAMA 1716005WL027305 KARU LAL RAMA 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 KARULALRAMA BANK OF INDIA(508505)
11 SITAMAU MP-16-005-036-002/135
(MUNDLA) 		1716005000NRG24041120230331848 04/11/2023 KARU LAL RAMA 1716005WL027305 KARU LAL RAMA 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 KARULALRAMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005000NRG24041120230331852 04/11/2023 MOHAN LAL KARU LAL 1716005WL027305 MOHAN LAL KARU LAL 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 MOHANLALKARULAL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005000NRG24041120230331853 04/11/2023 MOHAN LAL KARU LAL 1716005WL027305 MOHAN LAL KARU LAL 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 MOHANLALKARULAL STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-036-002/269
(MUNDLA) 		1716005000NRG24041120230331865 04/11/2023 radhaeshyam prajapat 1716005WL027305 radhaeshyam prajapat 00048 BKID0009133 3094 3094 Processed 02/01/2024 332369448 radhaeshyamprajapat BANK OF INDIA(508505)
15 SITAMAU MP-16-005-036-002/97-B
(MUNDLA) 		1716005000NRG24041120230331869 04/11/2023 GANPAT 1716005WL027305 GANPAT 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 GANPAT BANK OF INDIA(508505)
16 SITAMAU MP-16-005-036-002/98-A
(MUNDLA) 		1716005000NRG24041120230331870 04/11/2023 ranglal gayari 1716005WL027305 ranglal gayari 00048 BKID0009133 1547 1547 Processed 02/01/2024 332369448 ranglalgayari STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24031120230330110 04/11/2023 Nagulal So Punnalal Dhangar 1716005037WL027183 Nagulal So Punnalal Dhangar 00048 BKID0009133 221 221 Processed 02/01/2024 332369448 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
18 SITAMAU MP-16-005-043-003/103-A
(BHARATPURA) 		1716005043NRG24031120230330114 04/11/2023 shyam lal 1716005043WL027185 shyam lal 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 shyamlal BANK OF INDIA(508505)
19 SITAMAU MP-16-005-043-003/152
(BHARATPURA) 		1716005043NRG24031120230330116 04/11/2023 shobha kunwar 1716005043WL027185 shobha kunwar 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 shobhakunwar BANK OF INDIA(508505)
20 SITAMAU MP-16-005-043-003/67
(BHARATPURA) 		1716005043NRG24031120230330117 04/11/2023 jujhar lal 1716005043WL027185 jujhar lal 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 jujharlal BANK OF INDIA(508505)
21 SITAMAU MP-16-005-043-003/67
(BHARATPURA) 		1716005043NRG24031120230330118 04/11/2023 nagu bai 1716005043WL027185 nagu bai 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 nagubai BANK OF INDIA(508505)
22 SITAMAU MP-16-005-044-001/22
(KHEDA) 		1716005044NRG24031120230329359 04/11/2023 Mahesh ghanshyam patidar 1716005044WL027118 Mahesh ghanshyam patidar 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 Maheshghanshyampatidar BANK OF INDIA(508505)
23 SITAMAU MP-16-005-049-003/291
(DHATURIYA) 		1716005049NRG24041120230330958 04/11/2023 poojabai 1716005049WL027242 poojabai 00048 BKID0009133 884 884 Processed 02/01/2024 332369448 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24041120230330380 04/11/2023 kirashna bai 1716005059WL027201 kirashna bai 00048 BKID0009133 2873 2873 Processed 02/01/2024 332369448 kirashnabai BANK OF INDIA(508505)
25 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24041120230330381 04/11/2023 kirashna bai 1716005059WL027201 kirashna bai 00048 BKID0009133 2873 2873 Processed 02/01/2024 332369448 kirashnabai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-098-001/101
(LASUDIYA) 		1716005000NRG24041120230331872 04/11/2023 MAN SINGH 1716005WL027306 MAN SINGH 00048 BKID0009133 1326 1326 Processed 02/01/2024 332369448 MANSINGH BANK OF INDIA(508505)
SubTotal 34034 34034
27 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24041120230331811 04/11/2023 SHYAM SINGH 1716005WL027304 SHYAM SINGH 00048 BKID0009139 1105 1105 Processed 02/01/2024 332369448 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
28 SITAMAU MP-16-005-059-002/353
(BASAI) 		1716005059NRG24041120230330382 04/11/2023 mor kunwar 1716005059WL027202 mor kunwar 00048 BKID0009140 3094 3094 Processed 02/01/2024 332369448 morkunwar BANK OF INDIA(508505)
29 SITAMAU MP-16-005-063-002/47-A
(JAMUNIYA) 		1716005000NRG24041120230331826 04/11/2023 DANU SINGH 1716005WL027304 DANU SINGH 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 DANUSINGH CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-063-002/47-A
(JAMUNIYA) 		1716005000NRG24041120230331827 04/11/2023 SHYAMU BAI 1716005WL027304 SHYAMU BAI 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 SHYAMUBAI BANK OF INDIA(508505)
31 SITAMAU MP-16-005-066-001/671
(GHASOI) 		1716005066NRG24031120230330090 04/11/2023 sangeeta lohar 1716005066WL027179 sangeeta lohar 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 sangeetalohar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-071-001/106-C
(SEMLI) 		1716005000NRG24031120230330119 04/11/2023 Shyam Singh Shiv singh 1716005WL027186 Shyam Singh Shiv singh 00048 BKID0009140 1326 1326 Processed 02/01/2024 332369448 ShyamSinghShivsingh STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-083-002/27
(DHANDAKHODA) 		1716005083NRG24031120230329430 04/11/2023 NARMDA BAI 1716005083WL027124 NARMDA BAI 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 NARMDABAI BANK OF INDIA(508505)
34 SITAMAU MP-16-005-083-003/104-B
(DHANDAKHODA) 		1716005083NRG24031120230329384 04/11/2023 Krashna Bai 1716005083WL027121 Krashna Bai 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 KrashnaBai CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-083-003/110
(DHANDAKHODA) 		1716005083NRG24031120230329402 04/11/2023 kamla bai Bhagat ram 1716005083WL027122 kamla bai Bhagat ram 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 kamlabaiBhagatram STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-083-003/141
(DHANDAKHODA) 		1716005083NRG24031120230329440 04/11/2023 Parwatibai 1716005083WL027125 Parwatibai 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 Parwatibai BANK OF INDIA(508505)
37 SITAMAU MP-16-005-083-004/14
(DHANDAKHODA) 		1716005083NRG24031120230329398 04/11/2023 BHAWARLAL LAXMAN MALVIYA 1716005083WL027121 BHAWARLAL LAXMAN MALVIYA 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 BHAWARLALLAXMANMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SITAMAU MP-16-005-083-004/14
(DHANDAKHODA) 		1716005083NRG24031120230329399 04/11/2023 BHAWARLAL LAXMAN MALVIYA 1716005083WL027121 BHAWARLAL LAXMAN MALVIYA 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 BHAWARLALLAXMANMALVIYA CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-083-004/146
(DHANDAKHODA) 		1716005083NRG24031120230329377 04/11/2023 Mansingh gurjar 1716005083WL027120 Mansingh gurjar 00048 BKID0009140 3160 3160 Processed 02/01/2024 332369448 Mansinghgurjar BANK OF INDIA(508505)
40 SITAMAU MP-16-005-083-004/147
(DHANDAKHODA) 		1716005083NRG24031120230329378 04/11/2023 Bhartsingh 1716005083WL027120 Bhartsingh 00048 BKID0009140 3160 3160 Processed 02/01/2024 332369448 Bhartsingh BANK OF INDIA(508505)
41 SITAMAU MP-16-005-083-004/147
(DHANDAKHODA) 		1716005083NRG24031120230329379 04/11/2023 Bhartsingh 1716005083WL027120 Bhartsingh 00048 BKID0009140 3160 3160 Processed 02/01/2024 332369448 Bhartsingh CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-083-004/67
(DHANDAKHODA) 		1716005083NRG24031120230329423 04/11/2023 prem singh amrsingh 1716005083WL027123 prem singh amrsingh 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 premsinghamrsingh BANK OF INDIA(508505)
43 SITAMAU MP-16-005-083-004/86
(DHANDAKHODA) 		1716005083NRG24031120230329424 04/11/2023 papusingh kachrusingh 1716005083WL027123 papusingh kachrusingh 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 papusinghkachrusingh BANK OF INDIA(508505)
44 SITAMAU MP-16-005-083-004/86
(DHANDAKHODA) 		1716005083NRG24031120230329425 04/11/2023 Reshambai 1716005083WL027123 Reshambai 00048 BKID0009140 2873 2873 Processed 02/01/2024 332369448 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-084-001/238
(GURADIVIJAY) 		1716005084NRG24041120230331764 04/11/2023 asaram 1716005084WL027301 asaram 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 asaram BANK OF INDIA(508505)
46 SITAMAU MP-16-005-084-001/263-A
(GURADIVIJAY) 		1716005084NRG24041120230331767 04/11/2023 Bhanuprasad 1716005084WL027301 Bhanuprasad 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 Bhanuprasad STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-084-001/279
(GURADIVIJAY) 		1716005084NRG24041120230331768 04/11/2023 bhagatram 1716005084WL027301 bhagatram 00048 BKID0009140 1105 1105 Processed 02/01/2024 332369448 bhagatram CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-084-001/521
(GURADIVIJAY) 		1716005084NRG24041120230331772 04/11/2023 KAVITA 1716005084WL027301 KAVITA 00048 BKID0009140 1326 1326 Processed 02/01/2024 332369448 KAVITA FINO PAYMENTS BANK LTD(608001)
49 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330054 04/11/2023 krashnkant 1716005102WL027174 krashnkant 00048 BKID0009140 442 442 Processed 02/01/2024 332369448 krashnkant STATE BANK OF INDIA(508548)
SubTotal 48155 48155
50 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24041120230331785 04/11/2023 tej singh 1716005WL027304 tej singh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24041120230331787 04/11/2023 gayatri bai 1716005WL027304 gayatri bai 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 gayatribai CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24041120230331786 04/11/2023 ISHWAR SINGH 1716005WL027304 ISHWAR SINGH 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-063-002/104
(JAMUNIYA) 		1716005000NRG24041120230331788 04/11/2023 kalu singh sardarsingh 1716005WL027304 kalu singh sardarsingh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 kalusinghsardarsingh CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-063-002/124
(JAMUNIYA) 		1716005000NRG24041120230331789 04/11/2023 narayan singh 1716005WL027304 narayan singh 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 narayansingh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-063-002/124
(JAMUNIYA) 		1716005000NRG24041120230331790 04/11/2023 narayan singh 1716005WL027304 narayan singh 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 narayansingh FINCARE SMALL FINANCE BANK LTD(608304)
56 SITAMAU MP-16-005-063-002/124
(JAMUNIYA) 		1716005000NRG24041120230331791 04/11/2023 narayan singh 1716005WL027304 narayan singh 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 narayansingh STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-063-002/13
(JAMUNIYA) 		1716005000NRG24041120230331793 04/11/2023 bhuli bai indarsingh 1716005WL027304 bhuli bai indarsingh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 bhulibaiindarsingh CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-063-002/13
(JAMUNIYA) 		1716005000NRG24041120230331792 04/11/2023 Indar singh 1716005WL027304 Indar singh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 Indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24041120230331794 04/11/2023 sare kunwar 1716005WL027304 sare kunwar 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 sarekunwar CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-063-002/144
(JAMUNIYA) 		1716005000NRG24041120230331795 04/11/2023 munna bai bapusingh 1716005WL027304 munna bai bapusingh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 munnabaibapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SITAMAU MP-16-005-063-002/144
(JAMUNIYA) 		1716005000NRG24041120230331797 04/11/2023 RESHAM BAI GOPAL 1716005WL027304 RESHAM BAI GOPAL 00089 CBIN0280776 844 844 Processed 02/01/2024 332369448 RESHAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-063-002/144
(JAMUNIYA) 		1716005000NRG24041120230331796 04/11/2023 tufan bapusingh 1716005WL027304 tufan bapusingh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 tufanbapusingh CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-063-002/156-A
(JAMUNIYA) 		1716005000NRG24041120230331801 04/11/2023 Sangita 1716005WL027304 Sangita 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 Sangita CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-063-002/156-A
(JAMUNIYA) 		1716005000NRG24041120230331802 04/11/2023 Sangita 1716005WL027304 Sangita 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 Sangita CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-063-002/16
(JAMUNIYA) 		1716005000NRG24041120230331803 04/11/2023 labhubai mangilal 1716005WL027304 labhubai mangilal 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 labhubaimangilal CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-063-002/163
(JAMUNIYA) 		1716005000NRG24041120230331805 04/11/2023 sangita banjara vinod 1716005WL027304 sangita banjara vinod 00089 CBIN0280776 844 844 Processed 02/01/2024 332369448 sangitabanjaravinod BANK OF BARODA(606985)
67 SITAMAU MP-16-005-063-002/17
(JAMUNIYA) 		1716005000NRG24041120230331806 04/11/2023 bhwarsingh mangilal 1716005WL027304 bhwarsingh mangilal 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 bhwarsinghmangilal BANK OF INDIA(508505)
68 SITAMAU MP-16-005-063-002/17
(JAMUNIYA) 		1716005000NRG24041120230331807 04/11/2023 shyam bai 1716005WL027304 shyam bai 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 shyambai CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24041120230331808 04/11/2023 ramlal 1716005WL027304 ramlal 00089 CBIN0280776 844 844 Processed 02/01/2024 332369448 ramlal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24041120230331809 04/11/2023 vasvan vbai ramlal 1716005WL027304 vasvan vbai ramlal 00089 CBIN0280776 844 844 Processed 02/01/2024 332369448 vasvanvbairamlal BANK OF BARODA(606985)
71 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24041120230331810 04/11/2023 manoharbai narvarsingh 1716005WL027304 manoharbai narvarsingh 00089 CBIN0280776 844 844 Processed 02/01/2024 332369448 manoharbainarvarsingh CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-063-002/207
(JAMUNIYA) 		1716005000NRG24041120230331815 04/11/2023 Indar 1716005WL027304 Indar 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 Indar CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-063-002/207
(JAMUNIYA) 		1716005000NRG24041120230331817 04/11/2023 Vikram 1716005WL027304 Vikram 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 Vikram CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-063-002/26
(JAMUNIYA) 		1716005000NRG24041120230331819 04/11/2023 nani bai 1716005WL027304 nani bai 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 nanibai CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-063-002/38
(JAMUNIYA) 		1716005000NRG24041120230331822 04/11/2023 gopal 1716005WL027304 gopal 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 gopal CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-063-002/38
(JAMUNIYA) 		1716005000NRG24041120230331821 04/11/2023 nathu singh 1716005WL027304 nathu singh 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 nathusingh CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-063-002/454
(JAMUNIYA) 		1716005000NRG24041120230331825 04/11/2023 Asha bai 1716005WL027304 Asha bai 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 Ashabai CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-063-002/454
(JAMUNIYA) 		1716005000NRG24041120230331824 04/11/2023 hokam singh maansingh 1716005WL027304 hokam singh maansingh 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 hokamsinghmaansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 SITAMAU MP-16-005-063-002/454
(JAMUNIYA) 		1716005000NRG24041120230331823 04/11/2023 lalkunwar maansingh 1716005WL027304 lalkunwar maansingh 00089 CBIN0280776 1326 1326 Processed 02/01/2024 332369448 lalkunwarmaansingh FINCARE SMALL FINANCE BANK LTD(608304)
80 SITAMAU MP-16-005-063-002/48
(JAMUNIYA) 		1716005000NRG24041120230331829 04/11/2023 dhapu bai kashiram 1716005WL027304 dhapu bai kashiram 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 dhapubaikashiram CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-063-002/48
(JAMUNIYA) 		1716005000NRG24041120230331828 04/11/2023 kashiram mangilal 1716005WL027304 kashiram mangilal 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 kashirammangilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-063-002/67
(JAMUNIYA) 		1716005000NRG24041120230331832 04/11/2023 Pradip balaram 1716005WL027304 Pradip balaram 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 Pradipbalaram CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-066-001/806-B
(GHASOI) 		1716005066NRG24031120230330096 04/11/2023 Sima Bai Rathor 1716005066WL027179 Sima Bai Rathor 00089 CBIN0280776 1105 1105 Processed 02/01/2024 332369448 SimaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-071-001/77
(SEMLI) 		1716005000NRG24031120230330124 04/11/2023 shrvansingh 1716005WL027186 shrvansingh 00089 CBIN0280776 1547 1547 Processed 02/01/2024 332369448 shrvansingh BANK OF INDIA(508505)
85 SITAMAU MP-16-005-079-001/64-B
(BHENSOLA) 		1716005000NRG24031120230330143 04/11/2023 DHAKABAI SATYNARAYAN 1716005WL027187 DHAKABAI SATYNARAYAN 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 DHAKABAISATYNARAYAN CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-079-001/74
(BHENSOLA) 		1716005000NRG24031120230330144 04/11/2023 Mangu 1716005WL027187 Mangu 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-083-002/27
(DHANDAKHODA) 		1716005083NRG24031120230329429 04/11/2023 SATAYNARAYAN KESHURAM 1716005083WL027124 SATAYNARAYAN KESHURAM 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 SATAYNARAYANKESHURAM CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-083-002/32-B
(DHANDAKHODA) 		1716005083NRG24031120230329434 04/11/2023 BHAGUBAI 1716005083WL027124 BHAGUBAI 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 BHAGUBAI INDUSIND BANK(607189)
89 SITAMAU MP-16-005-083-002/58
(DHANDAKHODA) 		1716005083NRG24031120230330362 04/11/2023 Prshotam Bai 1716005083WL027198 Prshotam Bai 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 PrshotamBai CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-083-003/104-C
(DHANDAKHODA) 		1716005083NRG24031120230329385 04/11/2023 KAMLESH MANGI LAL 1716005083WL027121 KAMLESH MANGI LAL 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 KAMLESHMANGILAL FINO PAYMENTS BANK LTD(608001)
91 SITAMAU MP-16-005-083-003/110-C
(DHANDAKHODA) 		1716005083NRG24031120230329403 04/11/2023 DHAPU BAI 1716005083WL027122 DHAPU BAI 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 DHAPUBAI CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-083-003/110-C
(DHANDAKHODA) 		1716005083NRG24031120230329404 04/11/2023 DHAPU BAI 1716005083WL027122 DHAPU BAI 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 DHAPUBAI CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-083-003/123
(DHANDAKHODA) 		1716005083NRG24031120230329387 04/11/2023 shanti bai 1716005083WL027121 shanti bai 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 shantibai CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-083-003/143
(DHANDAKHODA) 		1716005083NRG24031120230329388 04/11/2023 lila bai jagdish chandr 1716005083WL027121 lila bai jagdish chandr 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 lilabaijagdishchandr CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-083-003/143
(DHANDAKHODA) 		1716005083NRG24031120230329389 04/11/2023 Lilabai 1716005083WL027121 Lilabai 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 Lilabai CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-083-003/25
(DHANDAKHODA) 		1716005083NRG24031120230329390 04/11/2023 Mana Bai 1716005083WL027121 Mana Bai 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 ManaBai STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-083-003/64
(DHANDAKHODA) 		1716005083NRG24031120230329443 04/11/2023 MANGU SINGH NATHUSINGH 1716005083WL027125 MANGU SINGH NATHUSINGH 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 MANGUSINGHNATHUSINGH CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-083-003/64
(DHANDAKHODA) 		1716005083NRG24031120230329444 04/11/2023 MANGU SINGH NATHUSINGH 1716005083WL027125 MANGU SINGH NATHUSINGH 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 MANGUSINGHNATHUSINGH CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-083-004/101
(DHANDAKHODA) 		1716005083NRG24031120230329405 04/11/2023 chandar lal shankar lal 1716005083WL027122 chandar lal shankar lal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 chandarlalshankarlal CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-083-004/101-A
(DHANDAKHODA) 		1716005083NRG24031120230329406 04/11/2023 Raju lal 1716005083WL027122 Raju lal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 Rajulal CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-083-004/101-A
(DHANDAKHODA) 		1716005083NRG24031120230329407 04/11/2023 Raju lal 1716005083WL027122 Raju lal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 Rajulal CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-083-004/101-B
(DHANDAKHODA) 		1716005083NRG24031120230329409 04/11/2023 Shyam lal 1716005083WL027122 Shyam lal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 Shyamlal CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-083-004/101-B
(DHANDAKHODA) 		1716005083NRG24031120230329408 04/11/2023 shyamlal chandarlal 1716005083WL027122 shyamlal chandarlal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 shyamlalchandarlal CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-083-004/103
(DHANDAKHODA) 		1716005083NRG24031120230329410 04/11/2023 SHIVSINGH 1716005083WL027123 SHIVSINGH 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 SHIVSINGH CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-083-004/110
(DHANDAKHODA) 		1716005083NRG24031120230329376 04/11/2023 Gattu Lal Laxaman 1716005083WL027120 Gattu Lal Laxaman 00089 CBIN0280776 3160 3160 Processed 02/01/2024 332369448 GattuLalLaxaman CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-083-004/118
(DHANDAKHODA) 		1716005083NRG24031120230329394 04/11/2023 LALURAM 1716005083WL027121 LALURAM 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 LALURAM CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-083-004/118
(DHANDAKHODA) 		1716005083NRG24031120230329395 04/11/2023 SITABAI 1716005083WL027121 SITABAI 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 SITABAI AXIS BANK(607153)
108 SITAMAU MP-16-005-083-004/22
(DHANDAKHODA) 		1716005083NRG24031120230329380 04/11/2023 Kishan lal Puralal 1716005083WL027120 Kishan lal Puralal 00089 CBIN0280776 3160 3160 Processed 02/01/2024 332369448 KishanlalPuralal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-083-004/22-A
(DHANDAKHODA) 		1716005083NRG24031120230329400 04/11/2023 DASHRTH LAL 1716005083WL027121 DASHRTH LAL 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 DASHRTHLAL AU SMALL FINANCE BANK LTD(608088)
110 SITAMAU MP-16-005-083-004/22-A
(DHANDAKHODA) 		1716005083NRG24031120230329401 04/11/2023 DASHRTH LAL 1716005083WL027121 DASHRTH LAL 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 DASHRTHLAL AXIS BANK(607153)
111 SITAMAU MP-16-005-083-004/23
(DHANDAKHODA) 		1716005083NRG24031120230329412 04/11/2023 ramkunwar madansingh 1716005083WL027123 ramkunwar madansingh 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 ramkunwarmadansingh BANK OF INDIA(508505)
112 SITAMAU MP-16-005-083-004/29
(DHANDAKHODA) 		1716005083NRG24031120230329413 04/11/2023 manabai shambhulal 1716005083WL027123 manabai shambhulal 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 manabaishambhulal CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-083-004/53-A
(DHANDAKHODA) 		1716005083NRG24031120230329416 04/11/2023 jitendar singh 1716005083WL027123 jitendar singh 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 jitendarsingh STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-083-004/57
(DHANDAKHODA) 		1716005083NRG24031120230329381 04/11/2023 mangusingh mansingh gurjar 1716005083WL027120 mangusingh mansingh gurjar 00089 CBIN0280776 3160 3160 Processed 02/01/2024 332369448 mangusinghmansinghgurjar CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-083-004/57
(DHANDAKHODA) 		1716005083NRG24031120230329382 04/11/2023 mangusingh mansingh gurjar 1716005083WL027120 mangusingh mansingh gurjar 00089 CBIN0280776 3160 3160 Processed 02/01/2024 332369448 mangusinghmansinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 SITAMAU MP-16-005-083-004/63-A
(DHANDAKHODA) 		1716005083NRG24031120230329417 04/11/2023 prabhulal bhagga ji 1716005083WL027123 prabhulal bhagga ji 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 prabhulalbhaggaji CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-083-004/63-A
(DHANDAKHODA) 		1716005083NRG24031120230329418 04/11/2023 PRBHU BAI 1716005083WL027123 PRBHU BAI 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 PRBHUBAI CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-083-004/63-B
(DHANDAKHODA) 		1716005083NRG24031120230329420 04/11/2023 MAMATA BAI RAMESHLAL 1716005083WL027123 MAMATA BAI RAMESHLAL 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 MAMATABAIRAMESHLAL CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-083-004/63-C
(DHANDAKHODA) 		1716005083NRG24031120230329422 04/11/2023 SHARDABAI SHYAM LAL 1716005083WL027123 SHARDABAI SHYAM LAL 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 SHARDABAISHYAMLAL CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-083-004/88
(DHANDAKHODA) 		1716005083NRG24031120230329426 04/11/2023 sarwan kana ji 1716005083WL027123 sarwan kana ji 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 sarwankanaji CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-083-004/89
(DHANDAKHODA) 		1716005083NRG24031120230329427 04/11/2023 JAGDISHCHANDRA 1716005083WL027123 JAGDISHCHANDRA 00089 CBIN0280776 2873 2873 Processed 02/01/2024 332369448 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-102-002/110-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330041 04/11/2023 raju 1716005102WL027174 raju 00089 CBIN0280776 2652 2652 Processed 02/01/2024 332369448 raju CENTRAL BANK OF INDIA(607115)
SubTotal 150786 150786
123 SITAMAU MP-16-005-063-002/35
(JAMUNIYA) 		1716005000NRG24041120230331820 04/11/2023 REENA 1716005WL027304 REENA 00089 CBIN0281043 1105 1105 Processed 02/01/2024 332369448 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
124 SITAMAU MP-16-005-036-001/12
(MUNDLA) 		1716005000NRG24041120230331833 04/11/2023 radheshyamdass 1716005WL027305 radheshyamdass 00089 CBIN0281819 1547 1547 Processed 02/01/2024 332369448 radheshyamdass CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-036-002/133
(MUNDLA) 		1716005000NRG24041120230331845 04/11/2023 dhanna lal karu lal 1716005WL027305 dhanna lal karu lal 00089 CBIN0281819 1547 1547 Processed 02/01/2024 332369448 dhannalalkarulal CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-036-002/21
(MUNDLA) 		1716005000NRG24041120230331859 04/11/2023 shayta bai 1716005WL027305 shayta bai 00089 CBIN0281819 1547 1547 Processed 02/01/2024 332369448 shaytabai CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-102-001/109
(BORKHEDIJAGIR) 		1716005102NRG24031120230330031 04/11/2023 Bagdiram 1716005102WL027174 Bagdiram 00089 CBIN0281819 884 884 Processed 02/01/2024 332369448 Bagdiram CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-102-002/11-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330039 04/11/2023 ANNA BAI 1716005102WL027174 ANNA BAI 00089 CBIN0281819 3094 3094 Processed 02/01/2024 332369448 ANNABAI STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-102-002/153-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330046 04/11/2023 govardhan puri 1716005102WL027174 govardhan puri 00089 CBIN0281819 1105 1105 Processed 02/01/2024 332369448 govardhanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-102-002/165
(BORKHEDIJAGIR) 		1716005102NRG24031120230330047 04/11/2023 sobha ram 1716005102WL027174 sobha ram 00089 CBIN0281819 2652 2652 Processed 02/01/2024 332369448 sobharam CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-102-002/190
(BORKHEDIJAGIR) 		1716005102NRG24031120230330048 04/11/2023 nathu lal 1716005102WL027174 nathu lal 00089 CBIN0281819 2652 2652 Processed 02/01/2024 332369448 nathulal CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-102-002/226
(BORKHEDIJAGIR) 		1716005102NRG24031120230330049 04/11/2023 shyam lal 1716005102WL027174 shyam lal 00089 CBIN0281819 2652 2652 Processed 02/01/2024 332369448 shyamlal CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-102-002/45
(BORKHEDIJAGIR) 		1716005102NRG24031120230330053 04/11/2023 shivlal 1716005102WL027174 shivlal 00089 CBIN0281819 2652 2652 Processed 02/01/2024 332369448 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
134 SITAMAU MP-16-005-059-002/365
(BASAI) 		1716005059NRG24041120230330384 04/11/2023 Teja bai 1716005059WL027203 Teja bai 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Tejabai CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-083-002/30
(DHANDAKHODA) 		1716005083NRG24031120230329431 04/11/2023 NATHULAL DEVA 1716005083WL027124 NATHULAL DEVA 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 NATHULALDEVA CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-083-002/30
(DHANDAKHODA) 		1716005083NRG24031120230329432 04/11/2023 NATHULAL DEVA 1716005083WL027124 NATHULAL DEVA 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 NATHULALDEVA CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-083-002/32
(DHANDAKHODA) 		1716005083NRG24031120230329433 04/11/2023 kasturi bai hamru ji 1716005083WL027124 kasturi bai hamru ji 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 kasturibaihamruji CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-083-002/36
(DHANDAKHODA) 		1716005083NRG24031120230329435 04/11/2023 Raghusingh 1716005083WL027124 Raghusingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Raghusingh FINCARE SMALL FINANCE BANK LTD(608304)
139 SITAMAU MP-16-005-083-002/42-B
(DHANDAKHODA) 		1716005083NRG24031120230329436 04/11/2023 SHRWAN SINGH 1716005083WL027124 SHRWAN SINGH 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-083-002/42-B
(DHANDAKHODA) 		1716005083NRG24031120230329437 04/11/2023 SHRWAN SINGH 1716005083WL027124 SHRWAN SINGH 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-083-002/42-C
(DHANDAKHODA) 		1716005083NRG24031120230329438 04/11/2023 Mansingh 1716005083WL027124 Mansingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Mansingh CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-083-002/42-C
(DHANDAKHODA) 		1716005083NRG24031120230330359 04/11/2023 Mansingh 1716005083WL027198 Mansingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Mansingh CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-083-002/42-D
(DHANDAKHODA) 		1716005083NRG24031120230330361 04/11/2023 Mitthusingh 1716005083WL027198 Mitthusingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Mitthusingh CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-083-002/9
(DHANDAKHODA) 		1716005083NRG24031120230330363 04/11/2023 ganesh dewaji 1716005083WL027198 ganesh dewaji 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 ganeshdewaji CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-083-003/103
(DHANDAKHODA) 		1716005083NRG24031120230329383 04/11/2023 balu ram mangi lal 1716005083WL027121 balu ram mangi lal 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 balurammangilal CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-083-003/123
(DHANDAKHODA) 		1716005083NRG24031120230329386 04/11/2023 laluram sawrup ji 1716005083WL027121 laluram sawrup ji 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 laluramsawrupji BANK OF INDIA(508505)
147 SITAMAU MP-16-005-083-003/141
(DHANDAKHODA) 		1716005083NRG24031120230329439 04/11/2023 mansingh shivsingh 1716005083WL027125 mansingh shivsingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 mansinghshivsingh BANK OF INDIA(508505)
148 SITAMAU MP-16-005-083-003/170
(DHANDAKHODA) 		1716005083NRG24031120230329442 04/11/2023 papu bai shambhu singh 1716005083WL027125 papu bai shambhu singh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 papubaishambhusingh CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-083-003/170
(DHANDAKHODA) 		1716005083NRG24031120230329441 04/11/2023 shanbhu singh kalu singh 1716005083WL027125 shanbhu singh kalu singh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 shanbhusinghkalusingh CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-083-003/95
(DHANDAKHODA) 		1716005083NRG24031120230329445 04/11/2023 Harisingh shiv singh 1716005083WL027125 Harisingh shiv singh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Harisinghshivsingh CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-083-003/95
(DHANDAKHODA) 		1716005083NRG24031120230329446 04/11/2023 rukamanbai harisingh 1716005083WL027125 rukamanbai harisingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 rukamanbaiharisingh BANK OF INDIA(508505)
152 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24031120230329392 04/11/2023 Rughanathsingh himatsingh 1716005083WL027121 Rughanathsingh himatsingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24031120230329393 04/11/2023 Rughanathsingh himatsingh 1716005083WL027121 Rughanathsingh himatsingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-083-004/12
(DHANDAKHODA) 		1716005083NRG24031120230329396 04/11/2023 DHAPUBAI 1716005083WL027121 DHAPUBAI 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 DHAPUBAI CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-083-004/12
(DHANDAKHODA) 		1716005083NRG24031120230329397 04/11/2023 DHAPUBAI 1716005083WL027121 DHAPUBAI 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 DHAPUBAI CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-083-004/23
(DHANDAKHODA) 		1716005083NRG24031120230329411 04/11/2023 madansingh jswantsingh 1716005083WL027123 madansingh jswantsingh 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 madansinghjswantsingh CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-083-004/30
(DHANDAKHODA) 		1716005083NRG24031120230329414 04/11/2023 RADHESHYAM 1716005083WL027123 RADHESHYAM 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 RADHESHYAM CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-083-004/36
(DHANDAKHODA) 		1716005083NRG24031120230329415 04/11/2023 rukamanbai mangilal 1716005083WL027123 rukamanbai mangilal 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 rukamanbaimangilal CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-083-004/63-B
(DHANDAKHODA) 		1716005083NRG24031120230329419 04/11/2023 RAMESH LAL PRBHU LAL PARMAR 1716005083WL027123 RAMESH LAL PRBHU LAL PARMAR 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 RAMESHLALPRBHULALPARMAR CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-083-004/99
(DHANDAKHODA) 		1716005083NRG24031120230329428 04/11/2023 rameshchander.mangilal 1716005083WL027123 rameshchander.mangilal 00089 CBIN0282628 2873 2873 Processed 02/01/2024 332369448 rameshchander.mangilal CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-084-002/25
(GURADIVIJAY) 		1716005084NRG24041120230331778 04/11/2023 LAXMANSINGH 1716005084WL027301 LAXMANSINGH 00089 CBIN0282628 1105 1105 Processed 02/01/2024 332369448 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
162 SITAMAU MP-16-005-011-001/523
(NATARAM) 		1716005011NRG24031120230329718 04/11/2023 SUNIL PATIDAR 1716005011WL027152 SUNIL PATIDAR 00168 ICIC0000991 1326 1326 Processed 02/01/2024 332369448 SUNILPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
163 SITAMAU MP-16-005-005-001/198
(KACHNARA) 		1716005005NRG24041120230331196 04/11/2023 Kanwal Lal 1716005005WL027268 Kanwal Lal 00354 PUNB0130900 1326 1326 Processed 02/01/2024 332369448 KanwalLal PUNJAB NATIONAL BANK(508568)
164 SITAMAU MP-16-005-015-001/316-A
(KOTDABAHADUR) 		1716005015NRG24031120230330099 04/11/2023 VISHAL 1716005015WL027180 VISHAL 00354 PUNB0130900 3094 3094 Processed 02/01/2024 332369448 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
165 SITAMAU MP-16-005-011-001/78
(NATARAM) 		1716005011NRG24031120230329708 04/11/2023 Badrilal 1716005011WL027150 Badrilal 00415 SBIN0006266 1326 1326 Processed 02/01/2024 332369448 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 SITAMAU MP-16-005-025-001/164-A
(MUWALA) 		1716005025NRG24041120230330568 04/11/2023 SUNIL PATIDAR 1716005025WL027210 SUNIL PATIDAR 00415 SBIN0006266 1326 1326 Processed 02/01/2024 332369448 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SITAMAU MP-16-005-036-001/16
(MUNDLA) 		1716005000NRG24041120230331835 04/11/2023 BASANTI LAL DEVA 1716005WL027305 BASANTI LAL DEVA 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 BASANTILALDEVA STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-036-001/16
(MUNDLA) 		1716005000NRG24041120230331836 04/11/2023 Bhulibai 1716005WL027305 Bhulibai 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 Bhulibai STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24041120230331837 04/11/2023 SaMANDRA BAI 1716005WL027305 SaMANDRA BAI 00415 SBIN0006266 3094 3094 Processed 02/01/2024 332369448 SaMANDRABAI PUNJAB NATIONAL BANK(508568)
170 SITAMAU MP-16-005-036-002/110
(MUNDLA) 		1716005000NRG24041120230331838 04/11/2023 BANSHILAL KARU LAL 1716005WL027305 BANSHILAL KARU LAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 BANSHILALKARULAL BANK OF INDIA(508505)
171 SITAMAU MP-16-005-036-002/110
(MUNDLA) 		1716005000NRG24041120230331839 04/11/2023 LACHHI BAI BANSHILAL 1716005WL027305 LACHHI BAI BANSHILAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 LACHHIBAIBANSHILAL STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-036-002/117
(MUNDLA) 		1716005000NRG24041120230331840 04/11/2023 MADAN LAL KARU LAL 1716005WL027305 MADAN LAL KARU LAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 MADANLALKARULAL NARMADA JHABUA GRAMIN BANK(508515)
173 SITAMAU MP-16-005-036-002/133
(MUNDLA) 		1716005000NRG24041120230331846 04/11/2023 MANJU BAI GAYARI 1716005WL027305 MANJU BAI GAYARI 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 MANJUBAIGAYARI STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-036-002/149
(MUNDLA) 		1716005000NRG24041120230331849 04/11/2023 SUNIAL SINGH ABHEY SINGH 1716005WL027305 SUNIAL SINGH ABHEY SINGH 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 SUNIALSINGHABHEYSINGH INDIAN BANK(607105)
175 SITAMAU MP-16-005-036-002/150
(MUNDLA) 		1716005000NRG24041120230331851 04/11/2023 UMA KUNWAR 1716005WL027305 UMA KUNWAR 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 UMAKUNWAR STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-036-002/180-A
(MUNDLA) 		1716005000NRG24041120230331854 04/11/2023 RAMPRSHAD MAGI LAL 1716005WL027305 RAMPRSHAD MAGI LAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 RAMPRSHADMAGILAL STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-036-002/180-A
(MUNDLA) 		1716005000NRG24041120230331855 04/11/2023 RAMPRSHAD MAGI LAL 1716005WL027305 RAMPRSHAD MAGI LAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 RAMPRSHADMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SITAMAU MP-16-005-036-002/185
(MUNDLA) 		1716005000NRG24041120230331856 04/11/2023 BHERU LAL MOHAN LAL 1716005WL027305 BHERU LAL MOHAN LAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 BHERULALMOHANLAL STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-036-002/210
(MUNDLA) 		1716005000NRG24041120230331860 04/11/2023 BHAGIRATH 1716005WL027305 BHAGIRATH 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 BHAGIRATH STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-036-002/226
(MUNDLA) 		1716005000NRG24041120230331862 04/11/2023 BHERULAL 1716005WL027305 BHERULAL 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 BHERULAL STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-036-002/226-A
(MUNDLA) 		1716005000NRG24041120230331864 04/11/2023 JEEVAN LAL TELI 1716005WL027305 JEEVAN LAL TELI 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 JEEVANLALTELI STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-036-002/98-A
(MUNDLA) 		1716005000NRG24041120230331871 04/11/2023 sita bai gayri 1716005WL027305 sita bai gayri 00415 SBIN0006266 1547 1547 Processed 02/01/2024 332369448 sitabaigayri INDIAN BANK(607105)
183 SITAMAU MP-16-005-043-003/120
(BHARATPURA) 		1716005043NRG24031120230330115 04/11/2023 mithu dingh 1716005043WL027185 mithu dingh 00415 SBIN0006266 1326 1326 Processed 02/01/2024 332369448 mithudingh BANK OF INDIA(508505)
184 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24041120230331237 04/11/2023 Girijakunwar 1716005049WL027275 Girijakunwar 00415 SBIN0006266 3094 3094 Processed 02/01/2024 332369448 Girijakunwar HDFC BANK LTD(607152)
185 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24041120230331236 04/11/2023 Harishchandra 1716005049WL027275 Harishchandra 00415 SBIN0006266 3094 3094 Processed 02/01/2024 332369448 Harishchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 SITAMAU MP-16-005-049-003/291
(DHATURIYA) 		1716005049NRG24041120230330957 04/11/2023 DHANNIBAI 1716005049WL027242 DHANNIBAI 00415 SBIN0006266 884 884 Processed 02/01/2024 332369448 DHANNIBAI STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-094-001/519
(DALAWADA) 		1716005094NRG24041120230331199 04/11/2023 balmukind 1716005094WL027270 balmukind 00415 SBIN0006266 2652 2652 Processed 02/01/2024 332369448 balmukind STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-094-001/519
(DALAWADA) 		1716005094NRG24041120230331200 04/11/2023 paevati bai 1716005094WL027270 paevati bai 00415 SBIN0006266 2652 2652 Processed 02/01/2024 332369448 paevatibai STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-102-002/5-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330055 04/11/2023 JAGDISH BANJRA 1716005102WL027174 JAGDISH BANJRA 00415 SBIN0006266 3094 3094 Processed 02/01/2024 332369448 JAGDISHBANJRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 SITAMAU MP-16-005-102-002/5-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330056 04/11/2023 ASHOK 1716005102WL027174 ASHOK 00415 SBIN0006266 3094 3094 Processed 02/01/2024 332369448 ASHOK STATE BANK OF INDIA(508548)
SubTotal 48841 48841
191 SITAMAU MP-16-005-071-001/84
(SEMLI) 		1716005000NRG24031120230330126 04/11/2023 balak bai 1716005WL027186 balak bai 00415 SBIN0017113 1547 1547 Processed 02/01/2024 332369448 balakbai STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-084-001/252-A
(GURADIVIJAY) 		1716005084NRG24041120230331765 04/11/2023 jitendra 1716005084WL027301 jitendra 00415 SBIN0017113 1326 1326 Processed 02/01/2024 332369448 jitendra STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-084-001/97
(GURADIVIJAY) 		1716005084NRG24041120230331776 04/11/2023 parvti bai 1716005084WL027301 parvti bai 00415 SBIN0017113 1326 1326 Processed 02/01/2024 332369448 parvtibai STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-102-002/11-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330036 04/11/2023 KALURAM 1716005102WL027174 KALURAM 00415 SBIN0017113 3094 3094 Processed 02/01/2024 332369448 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-102-002/11-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330037 04/11/2023 MIRA BAI 1716005102WL027174 MIRA BAI 00415 SBIN0017113 3094 3094 Processed 02/01/2024 332369448 MIRABAI STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-102-002/145-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330042 04/11/2023 shyamu bai 1716005102WL027174 shyamu bai 00415 SBIN0017113 2652 2652 Processed 02/01/2024 332369448 shyamubai STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-102-002/147-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330045 04/11/2023 JAGDISH 1716005102WL027174 JAGDISH 00415 SBIN0017113 2652 2652 Processed 02/01/2024 332369448 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 15691 15691
198 SITAMAU MP-16-005-011-001/303
(NATARAM) 		1716005011NRG24031120230329707 04/11/2023 KANTA BAI DAMAMI 1716005011WL027150 KANTA BAI DAMAMI 00415 SBIN0030061 442 442 Processed 02/01/2024 332369448 KANTABAIDAMAMI STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-011-002/73
(NATARAM) 		1716005011NRG24031120230329715 04/11/2023 RADHAKISHAN SHARMA 1716005011WL027151 RADHAKISHAN SHARMA 00415 SBIN0030061 1326 1326 Processed 02/01/2024 332369448 RADHAKISHANSHARMA STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-036-001/12
(MUNDLA) 		1716005000NRG24041120230331834 04/11/2023 MANJU BAIRAGI 1716005WL027305 MANJU BAIRAGI 00415 SBIN0030061 1547 1547 Processed 02/01/2024 332369448 MANJUBAIRAGI FINCARE SMALL FINANCE BANK LTD(608304)
201 SITAMAU MP-16-005-036-002/117
(MUNDLA) 		1716005000NRG24041120230331841 04/11/2023 shyamu bai 1716005WL027305 shyamu bai 00415 SBIN0030061 1547 1547 Processed 02/01/2024 332369448 shyamubai STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-036-002/122
(MUNDLA) 		1716005000NRG24041120230331844 04/11/2023 raviprakash bagdiram lohar 1716005WL027305 raviprakash bagdiram lohar 00415 SBIN0030061 1547 1547 Processed 02/01/2024 332369448 raviprakashbagdiramlohar STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-036-002/188
(MUNDLA) 		1716005000NRG24041120230331857 04/11/2023 RSASHAL BAI 1716005WL027305 RSASHAL BAI 00415 SBIN0030061 1547 1547 Processed 02/01/2024 332369448 RSASHALBAI STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-036-002/216
(MUNDLA) 		1716005000NRG24041120230331861 04/11/2023 Kamal prjapat 1716005WL027305 Kamal prjapat 00415 SBIN0030061 1547 1547 Processed 02/01/2024 332369448 Kamalprjapat STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-036-002/7
(MUNDLA) 		1716005000NRG24041120230331867 04/11/2023 MOHAN LAL 1716005WL027305 MOHAN LAL 00415 SBIN0030061 3094 3094 Processed 02/01/2024 332369448 MOHANLAL STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-036-002/7-A
(MUNDLA) 		1716005000NRG24041120230331868 04/11/2023 sanjay malviya 1716005WL027305 sanjay malviya 00415 SBIN0030061 3094 3094 Processed 02/01/2024 332369448 sanjaymalviya STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-044-001/22
(KHEDA) 		1716005044NRG24031120230329358 04/11/2023 Suraja bai ghanshyam patidar 1716005044WL027118 Suraja bai ghanshyam patidar 00415 SBIN0030061 1326 1326 Processed 02/01/2024 332369448 Surajabaighanshyampatidar FINO PAYMENTS BANK LTD(608001)
208 SITAMAU MP-16-005-049-003/225
(DHATURIYA) 		1716005049NRG24041120230330955 04/11/2023 ranjitsingh 1716005049WL027242 ranjitsingh 00415 SBIN0030061 884 884 Processed 02/01/2024 332369448 ranjitsingh STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-102-001/84-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330034 04/11/2023 munna 1716005102WL027174 munna 00415 SBIN0030061 2652 2652 Processed 02/01/2024 332369448 munna STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-102-001/87
(BORKHEDIJAGIR) 		1716005102NRG24031120230330035 04/11/2023 bharat singh 1716005102WL027174 bharat singh 00415 SBIN0030061 1105 1105 Processed 02/01/2024 332369448 bharatsingh STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-102-002/11-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330038 04/11/2023 BAKEEL 1716005102WL027174 BAKEEL 00415 SBIN0030061 3094 3094 Processed 02/01/2024 332369448 BAKEEL CENTRAL BANK OF INDIA(607115)
212 SITAMAU MP-16-005-102-002/11-C
(BORKHEDIJAGIR) 		1716005102NRG24031120230330040 04/11/2023 VARDI BAI 1716005102WL027174 VARDI BAI 00415 SBIN0030061 3094 3094 Processed 02/01/2024 332369448 VARDIBAI CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-102-002/232
(BORKHEDIJAGIR) 		1716005102NRG24031120230330051 04/11/2023 SHRAVANSINGH 1716005102WL027174 SHRAVANSINGH 00415 SBIN0030061 2652 2652 Processed 02/01/2024 332369448 SHRAVANSINGH STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-108-001/104
(SEMLIYA RANI) 		1716005108NRG24041120230331139 04/11/2023 RAMPRASAD SALIGRAM 1716005108WL027256 RAMPRASAD SALIGRAM 00415 SBIN0030061 1326 1326 Processed 02/01/2024 332369448 RAMPRASADSALIGRAM BANK OF INDIA(508505)
SubTotal 31824 31824
215 SITAMAU MP-16-005-004-002/102
(KHAJURICHANDRAWAT) 		1716005004NRG24031120230329702 04/11/2023 parasram 1716005004WL027149 parasram 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 parasram STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-004-002/147
(KHAJURICHANDRAWAT) 		1716005004NRG24011120230327701 04/11/2023 suresh vardicand 1716005004WL026995 suresh vardicand 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 sureshvardicand STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-004-002/157
(KHAJURICHANDRAWAT) 		1716005004NRG24011120230327702 04/11/2023 raysingh 1716005004WL026995 raysingh 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 raysingh STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-004-002/187
(KHAJURICHANDRAWAT) 		1716005004NRG24011120230327703 04/11/2023 kancanbai 1716005004WL026995 kancanbai 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 kancanbai STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-004-002/351
(KHAJURICHANDRAWAT) 		1716005004NRG24011120230327705 04/11/2023 lalita bai 1716005004WL026995 lalita bai 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 lalitabai STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-004-002/351
(KHAJURICHANDRAWAT) 		1716005004NRG24011120230327704 04/11/2023 parmanand 1716005004WL026995 parmanand 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 parmanand IDFC BANK LIMITED(608117)
221 SITAMAU MP-16-005-004-002/64
(KHAJURICHANDRAWAT) 		1716005004NRG24031120230329703 04/11/2023 deepak 1716005004WL027149 deepak 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 deepak STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-004-002/68
(KHAJURICHANDRAWAT) 		1716005004NRG24031120230329704 04/11/2023 ramsingh 1716005004WL027149 ramsingh 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 ramsingh STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT) 		1716005004NRG24031120230329706 04/11/2023 rekha bai 1716005004WL027149 rekha bai 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 rekhabai STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT) 		1716005004NRG24031120230329705 04/11/2023 teenamalviya 1716005004WL027149 teenamalviya 00415 SBIN0030160 3094 3094 Processed 02/01/2024 332369448 teenamalviya STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-005-001/198
(KACHNARA) 		1716005005NRG24041120230331195 04/11/2023 RUPA BAI BAGRI 1716005005WL027268 RUPA BAI BAGRI 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 RUPABAIBAGRI STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-005-001/378
(KACHNARA) 		1716005005NRG24041120230331198 04/11/2023 manjubai shantilal 1716005005WL027269 manjubai shantilal 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 manjubaishantilal STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-005-001/378
(KACHNARA) 		1716005005NRG24041120230331197 04/11/2023 shantilal mangilal 1716005005WL027269 shantilal mangilal 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 shantilalmangilal STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-005-001/522
(KACHNARA) 		1716005005NRG24041120230331194 04/11/2023 PANKAJ KUMAR VISHWAKARMA 1716005005WL027267 PANKAJ KUMAR VISHWAKARMA 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 PANKAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-008-001/102-A
(SUNTHI) 		1716005008NRG24041120230331040 04/11/2023 RAMPRASAD PRAJAPAT 1716005008WL027248 RAMPRASAD PRAJAPAT 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 RAMPRASADPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
230 SITAMAU MP-16-005-008-001/102-A
(SUNTHI) 		1716005008NRG24041120230331041 04/11/2023 SONABAI PRAJAPAT 1716005008WL027248 SONABAI PRAJAPAT 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 SONABAIPRAJAPAT STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-008-001/312
(SUNTHI) 		1716005008NRG24041120230331044 04/11/2023 Sanjay patidar 1716005008WL027248 Sanjay patidar 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 Sanjaypatidar STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-008-001/472
(SUNTHI) 		1716005008NRG24041120230331046 04/11/2023 NIRMAL PATIDAR 1716005008WL027248 NIRMAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 NIRMALPATIDAR STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-008-001/472
(SUNTHI) 		1716005008NRG24041120230331045 04/11/2023 RADHESHYAM PATIDAR 1716005008WL027248 RADHESHYAM PATIDAR 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-008-001/486
(SUNTHI) 		1716005008NRG24041120230331047 04/11/2023 OMPRAKASH PATIDAR 1716005008WL027248 OMPRAKASH PATIDAR 00415 SBIN0030160 1547 1547 Processed 02/01/2024 332369448 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-018-001/246
(RAMGARH) 		1716005018NRG24031120230329691 04/11/2023 DASHRATH SALIGRAM 1716005018WL027146 DASHRATH SALIGRAM 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 DASHRATHSALIGRAM STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-018-001/303
(RAMGARH) 		1716005018NRG24031120230329687 04/11/2023 ISHWAR LAL PANNA LAL 1716005018WL027144 ISHWAR LAL PANNA LAL 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332369448 ISHWARLALPANNALAL STATE BANK OF INDIA(508548)
SubTotal 48178 48178
237 SITAMAU MP-16-005-102-001/128
(BORKHEDIJAGIR) 		1716005102NRG24031120230330033 04/11/2023 HEENA 1716005102WL027174 HEENA 00415 SBIN0030407 3094 3094 Processed 02/01/2024 332369448 HEENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
238 SITAMAU MP-16-005-009-003/73
(BARDIYABARKHEDA) 		1716005009NRG24041120230330908 04/11/2023 Lalit kumar 1716005009WL027232 Lalit kumar 00462 UCBA0001287 1266 1266 Processed 02/01/2024 332369448 Lalitkumar UCO BANK(607066)
239 SITAMAU MP-16-005-011-001/119
(NATARAM) 		1716005011NRG24041120230330946 04/11/2023 VARADEECHAND RAMACHAND 1716005011WL027241 VARADEECHAND RAMACHAND 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 VARADEECHANDRAMACHAND UCO BANK(607066)
240 SITAMAU MP-16-005-011-001/251
(NATARAM) 		1716005011NRG24041120230330948 04/11/2023 GHANSHYAM RADHESHYAM 1716005011WL027241 GHANSHYAM RADHESHYAM 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 GHANSHYAMRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 SITAMAU MP-16-005-011-001/259
(NATARAM) 		1716005011NRG24041120230330949 04/11/2023 MANGILAL BHERULAL 1716005011WL027241 MANGILAL BHERULAL 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 MANGILALBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 SITAMAU MP-16-005-011-001/451
(NATARAM) 		1716005011NRG24041120230330954 04/11/2023 GOPAL KANVARLAL MALI 1716005011WL027241 GOPAL KANVARLAL MALI 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 GOPALKANVARLALMALI UCO BANK(607066)
243 SITAMAU MP-16-005-011-001/78
(NATARAM) 		1716005011NRG24031120230329709 04/11/2023 RAMI BAI 1716005011WL027150 RAMI BAI 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 RAMIBAI UCO BANK(607066)
244 SITAMAU MP-16-005-011-002/49
(NATARAM) 		1716005011NRG24031120230329710 04/11/2023 SAMRATH 1716005011WL027150 SAMRATH 00462 UCBA0001287 442 442 Processed 02/01/2024 332369448 SAMRATH UCO BANK(607066)
245 SITAMAU MP-16-005-011-002/56
(NATARAM) 		1716005011NRG24031120230329711 04/11/2023 KAILASH KISHAN BAGRI 1716005011WL027150 KAILASH KISHAN BAGRI 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 KAILASHKISHANBAGRI UCO BANK(607066)
246 SITAMAU MP-16-005-011-002/91
(NATARAM) 		1716005011NRG24031120230329716 04/11/2023 GOPAL AANJNA 1716005011WL027151 GOPAL AANJNA 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 GOPALAANJNA UCO BANK(607066)
247 SITAMAU MP-16-005-015-001/316
(KOTDABAHADUR) 		1716005015NRG24031120230330097 04/11/2023 mukesha 1716005015WL027180 mukesha 00462 UCBA0001287 3094 3094 Processed 02/01/2024 332369448 mukesha ICICI BANK LTD(508534)
248 SITAMAU MP-16-005-015-001/316
(KOTDABAHADUR) 		1716005015NRG24031120230330098 04/11/2023 mukesha 1716005015WL027180 mukesha 00462 UCBA0001287 3094 3094 Processed 02/01/2024 332369448 mukesha INDIA POST PAYMENTS BANK LIMITED(508528)
249 SITAMAU MP-16-005-015-001/316-A
(KOTDABAHADUR) 		1716005015NRG24031120230330100 04/11/2023 dhapu 1716005015WL027180 dhapu 00462 UCBA0001287 3094 3094 Processed 02/01/2024 332369448 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
250 SITAMAU MP-16-005-015-001/38
(KOTDABAHADUR) 		1716005015NRG24031120230330102 04/11/2023 KACHRULAL NARAYAN 1716005015WL027181 KACHRULAL NARAYAN 00462 UCBA0001287 2210 2210 Processed 02/01/2024 332369448 KACHRULALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
251 SITAMAU MP-16-005-018-001/187-B
(RAMGARH) 		1716005018NRG24031120230329689 04/11/2023 GOPAL 1716005018WL027145 GOPAL 00462 UCBA0001287 1326 1326 Processed 02/01/2024 332369448 GOPAL STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-102-002/147
(BORKHEDIJAGIR) 		1716005102NRG24031120230330044 04/11/2023 jagannath 1716005102WL027174 jagannath 00462 UCBA0001287 2652 2652 Processed 02/01/2024 332369448 jagannath UCO BANK(607066)
253 SITAMAU MP-16-005-102-002/226-A
(BORKHEDIJAGIR) 		1716005102NRG24031120230330050 04/11/2023 prakesh 1716005102WL027174 prakesh 00462 UCBA0001287 2652 2652 Processed 02/01/2024 332369448 prakesh STATE BANK OF INDIA(508548)
SubTotal 29112 29112
254 SITAMAU MP-16-005-015-001/432
(KOTDABAHADUR) 		1716005015NRG24031120230330101 04/11/2023 shambhulal 1716005015WL027180 shambhulal 00662 BDBL0001499 3094 3094 Processed 02/01/2024 332369448 shambhulal IDBI BANK(607095)
SubTotal 3094 3094
255 SITAMAU MP-16-005-036-002/333
(MUNDLA) 		1716005000NRG24041120230331866 04/11/2023 Kalu singh 1716005WL027305 Kalu singh 00666 IDFB0041281 3094 3094 Processed 02/01/2024 332369448 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
256 SITAMAU MP-16-005-079-001/111-D
(BHENSOLA) 		1716005000NRG24031120230330134 04/11/2023 SODAN 1716005WL027187 SODAN 00688 FINO0001001 2652 2652 Processed 02/01/2024 332369448 SODAN INDUSIND BANK(607189)
SubTotal 2652 2652
257 SITAMAU MP-16-005-036-002/2-B
(MUNDLA) 		1716005000NRG24041120230331858 04/11/2023 MAHENDRA SINGH HADA 1716005WL027305 MAHENDRA SINGH HADA 00689 AUBL0002321 3094 3094 Processed 02/01/2024 332369448 MAHENDRASINGHHADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
258 SITAMAU MP-16-005-102-001/11-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330032 04/11/2023 Nirmala 1716005102WL027174 Nirmala 00689 AUBL0002439 221 221 Processed 02/01/2024 332369448 Nirmala STATE BANK OF INDIA(508548)
SubTotal 221 221
259 SITAMAU MP-16-005-011-001/184
(NATARAM) 		1716005011NRG24041120230330947 04/11/2023 rajesh rameshwar jat 1716005011WL027241 rajesh rameshwar jat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332369448 rajeshrameshwarjat INDIA POST PAYMENTS BANK LIMITED(508528)
260 SITAMAU MP-16-005-011-001/300
(NATARAM) 		1716005011NRG24041120230330950 04/11/2023 GHANSHYAM SHARMA 1716005011WL027241 GHANSHYAM SHARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332369448 GHANSHYAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SITAMAU MP-16-005-011-001/326
(NATARAM) 		1716005011NRG24041120230330951 04/11/2023 BABLU MANGILAL PATIDAR 1716005011WL027241 BABLU MANGILAL PATIDAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332369448 BABLUMANGILALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 SITAMAU MP-16-005-011-001/371
(NATARAM) 		1716005011NRG24041120230330953 04/11/2023 GORAV MAHAJAN 1716005011WL027241 GORAV MAHAJAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332369448 GORAVMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 SITAMAU MP-16-005-063-002/207
(JAMUNIYA) 		1716005000NRG24041120230331816 04/11/2023 mukesh 1716005WL027304 mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332369448 mukesh STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-066-001/123-B
(GHASOI) 		1716005066NRG24031120230330087 04/11/2023 Rakesh 1716005066WL027179 Rakesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005066NRG24031120230330088 04/11/2023 Satyamkunvar Bhati 1716005066WL027179 Satyamkunvar Bhati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
266 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005066NRG24031120230330089 04/11/2023 Devilal Sharma 1716005066WL027179 Devilal Sharma 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
267 SITAMAU MP-16-005-066-001/781
(GHASOI) 		1716005066NRG24031120230330091 04/11/2023 Anand Kunwar Bai Devda 1716005066WL027179 Anand Kunwar Bai Devda 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 AnandKunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
268 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005066NRG24031120230330092 04/11/2023 Shyamu Bai 1716005066WL027179 Shyamu Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SITAMAU MP-16-005-066-001/785
(GHASOI) 		1716005066NRG24031120230330093 04/11/2023 Mamta Prajapati 1716005066WL027179 Mamta Prajapati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
270 SITAMAU MP-16-005-066-001/790
(GHASOI) 		1716005066NRG24031120230330094 04/11/2023 Lokendra Singh 1716005066WL027179 Lokendra Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SITAMAU MP-16-005-066-001/803
(GHASOI) 		1716005066NRG24031120230330095 04/11/2023 Mangu Singh Sondhiya 1716005066WL027179 Mangu Singh Sondhiya 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332369448 ManguSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
272 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005000NRG24031120230330127 04/11/2023 FIROJ KHA 1716005WL027187 FIROJ KHA 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 FIROJKHA CENTRAL BANK OF INDIA(607115)
273 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005000NRG24031120230330128 04/11/2023 RABIYA BI 1716005WL027187 RABIYA BI 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 RABIYABI BANK OF INDIA(508505)
274 SITAMAU MP-16-005-079-001/107-l
(BHENSOLA) 		1716005000NRG24031120230330131 04/11/2023 Govrdhan Singh 1716005WL027187 Govrdhan Singh 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 GovrdhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 SITAMAU MP-16-005-079-001/107-l
(BHENSOLA) 		1716005000NRG24031120230330132 04/11/2023 Santosh Kuvar 1716005WL027187 Santosh Kuvar 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 SantoshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
276 SITAMAU MP-16-005-079-001/129-C
(BHENSOLA) 		1716005000NRG24031120230330135 04/11/2023 sona 1716005WL027187 sona 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 sona STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-079-001/132-A
(BHENSOLA) 		1716005000NRG24031120230330136 04/11/2023 KALU 1716005WL027187 KALU 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332369448 KALU CENTRAL BANK OF INDIA(607115)
278 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005000NRG24031120230330138 04/11/2023 Bharu Singh 1716005WL027187 Bharu Singh 00691 IPOS0000001 2873 2873 Processed 02/01/2024 332369448 BharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 SITAMAU MP-16-005-079-001/251-C
(BHENSOLA) 		1716005000NRG24031120230330140 04/11/2023 jaswant 1716005WL027187 jaswant 00691 IPOS0000001 2873 2873 Processed 02/01/2024 332369448 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
280 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24031120230329319 04/11/2023 mohan lal 1716005084WL027112 mohan lal 00697 BKID0MG1401 844 844 Processed 02/01/2024 332369448 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 844 844
281 SITAMAU MP-16-005-071-001/135
(SEMLI) 		1716005000NRG24031120230330120 04/11/2023 narayan lal 1716005WL027186 narayan lal 00697 BKID0MG1409 1547 1547 Processed 02/01/2024 332369448 narayanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
282 SITAMAU MP-16-005-025-001/113-A
(MUWALA) 		1716005025NRG24041120230330567 04/11/2023 BHANVARLAL GAYARI RAMPRASAD GAYARI 1716005025WL027210 BHANVARLAL GAYARI RAMPRASAD GAYARI 00697 BKID0MG1413 1326 1326 Processed 02/01/2024 332369448 BHANVARLALGAYARIRAMPRASADGAYARI BANK OF INDIA(508505)
SubTotal 1326 1326
283 SITAMAU MP-16-005-079-001/105-A
(BHENSOLA) 		1716005000NRG24031120230330130 04/11/2023 naryan 1716005WL027187 naryan 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332369448 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
284 SITAMAU MP-16-005-084-001/394
(GURADIVIJAY) 		1716005084NRG24041120230331769 04/11/2023 nadrilal 1716005084WL027301 nadrilal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332369448 nadrilal CENTRAL BANK OF INDIA(607115)
285 SITAMAU MP-16-005-106-003/3-V
(DEOPURABAMNI) 		1716005000NRG24041120230331779 04/11/2023 sona bai 1716005WL027302 sona bai 00697 BKID0NAMRGB 2873 2873 Processed 02/01/2024 332369448 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
286 SITAMAU MP-16-005-102-002/145-B
(BORKHEDIJAGIR) 		1716005102NRG24031120230330043 04/11/2023 Gita Bai 1716005102WL027174 Gita Bai 00703 AIRP0000001 2652 2652 Processed 02/01/2024 332369448 GitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
287 SITAMAU MP-16-005-102-002/29
(BORKHEDIJAGIR) 		1716005102NRG24031120230330052 04/11/2023 Bansi das 1716005102WL027174 Bansi das 00703 AIRP0000001 2652 2652 Processed 02/01/2024 332369448 Bansidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 586917 586917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_041123APB_FTO_345818 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 SITAMAU MP1716005_041123APB_FTO_345818 Bank of Baroda BARB0SHAMGA SHAMGARH 3757
3 SITAMAU MP1716005_041123APB_FTO_345818 Bank of India BKID0009133 SITAMAU 34034
4 SITAMAU MP1716005_041123APB_FTO_345818 Bank of India BKID0009139 SHAMGARH 1105
5 SITAMAU MP1716005_041123APB_FTO_345818 Bank of India BKID0009140 SUWASARA 48155
6 SITAMAU MP1716005_041123APB_FTO_345818 Central Bank Of India CBIN0280776 SUWASARA 150786
7 SITAMAU MP1716005_041123APB_FTO_345818 Central Bank Of India CBIN0281043 SHAMGARH 1105
8 SITAMAU MP1716005_041123APB_FTO_345818 Central Bank Of India CBIN0281819 KHEJADIA 20332
9 SITAMAU MP1716005_041123APB_FTO_345818 Central Bank Of India CBIN0282628 AJAIPUR 78676
10 SITAMAU MP1716005_041123APB_FTO_345818 ICICI BANK ICIC0000991 MANDSAUR 1326
11 SITAMAU MP1716005_041123APB_FTO_345818 Punjab National Bank PUNB0130900 BUDHA 4420
12 SITAMAU MP1716005_041123APB_FTO_345818 State Bank of India SBIN0006266 ADB LADUNA 48841
13 SITAMAU MP1716005_041123APB_FTO_345818 State Bank of India SBIN0017113 SUWASARA 15691
14 SITAMAU MP1716005_041123APB_FTO_345818 State Bank of India SBIN0030061 SITAMAU 31824
15 SITAMAU MP1716005_041123APB_FTO_345818 State Bank of India SBIN0030160 NAHARGARH 48178
16 SITAMAU MP1716005_041123APB_FTO_345818 State Bank of India SBIN0030407 MANASA 3094
17 SITAMAU MP1716005_041123APB_FTO_345818 UCO Bank UCBA0001287 KAYAMPUR 29112
18 SITAMAU MP1716005_041123APB_FTO_345818 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
19 SITAMAU MP1716005_041123APB_FTO_345818 IDFC Bank IDFB0041281 MANDSAUR 3094
20 SITAMAU MP1716005_041123APB_FTO_345818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SITAMAU MP1716005_041123APB_FTO_345818 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
22 SITAMAU MP1716005_041123APB_FTO_345818 AU Small Finance Bank Limited AUBL0002439 TITROD 221
23 SITAMAU MP1716005_041123APB_FTO_345818 India Post Payments Bank IPOS0000001 Mandsaur 37128
24 SITAMAU MP1716005_041123APB_FTO_345818 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 844
25 SITAMAU MP1716005_041123APB_FTO_345818 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
26 SITAMAU MP1716005_041123APB_FTO_345818 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
27 SITAMAU MP1716005_041123APB_FTO_345818 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1105
28 SITAMAU MP1716005_041123APB_FTO_345818 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 5525
29 SITAMAU MP1716005_041123APB_FTO_345818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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