Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_280323APB_FTO_731193
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-16-005-086-002/196-A
(KACHRIYA) 		1716005000NRG23250320230498896 28/03/2023 Radheshyam Jat 1716005WL057555 Radheshyam Jat 00045 BARB0MANDSA 1224 1224 Processed 04/04/2023 873367966 RadheshyamJat CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG23260320230499100 28/03/2023 dashrath kumawat 1716005WL057583 dashrath kumawat 00048 BKID0009133 612 612 Processed 04/04/2023 873367966 dashrathkumawat BANK OF INDIA(508505)
3 SITAMAU MP-16-005-033-002/470
(LAWARI) 		1716005000NRG23260320230499105 28/03/2023 rahul 1716005WL057583 rahul 00048 BKID0009133 612 612 Processed 04/04/2023 873367966 rahul BANK OF INDIA(508505)
4 SITAMAU MP-16-005-036-001/64
(MUNDLA) 		1716005036NRG23270320230499127 28/03/2023 shankar singh 1716005036WL057587 shankar singh 00048 BKID0009133 2856 2856 Processed 04/04/2023 873367966 shankarsingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-107-002/46
(DHIKANYA) 		1716005000NRG23280320230499363 28/03/2023 RAMCHANDRA SHANKARLAL 1716005WL057638 RAMCHANDRA SHANKARLAL 00048 BKID0009133 1224 1224 Processed 04/04/2023 873367966 RAMCHANDRASHANKARLAL BANK OF INDIA(508505)
6 SITAMAU MP-16-005-107-002/49
(DHIKANYA) 		1716005000NRG23280320230499365 28/03/2023 balaram lakshminarayan 1716005WL057638 balaram lakshminarayan 00048 BKID0009133 408 408 Processed 04/04/2023 873367966 balaramlakshminarayan BANK OF INDIA(508505)
7 SITAMAU MP-16-005-107-002/50
(DHIKANYA) 		1716005000NRG23280320230499366 28/03/2023 MOHANLAL RAMCHANDRA 1716005WL057638 MOHANLAL RAMCHANDRA 00048 BKID0009133 408 408 Processed 04/04/2023 873367966 MOHANLALRAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
8 SITAMAU MP-16-005-067-001/119-B
(DHANKHEDI) 		1716005067NRG23260320230498987 28/03/2023 vikram singh 1716005067WL057561 vikram singh 00048 BKID0009140 1020 1020 Processed 04/04/2023 873367966 vikramsingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-067-001/119-C
(DHANKHEDI) 		1716005067NRG23260320230498988 28/03/2023 dhirap singh 1716005067WL057561 dhirap singh 00048 BKID0009140 1020 1020 Processed 04/04/2023 873367966 dhirapsingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-067-001/180
(DHANKHEDI) 		1716005067NRG23260320230498996 28/03/2023 shyam singh 1716005067WL057562 shyam singh 00048 BKID0009140 1020 1020 Processed 04/04/2023 873367966 shyamsingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-074-002/90
(GURADIYAPRATAP) 		1716005000NRG23260320230499092 28/03/2023 RAJU GANESH 1716005WL057581 RAJU GANESH 00048 BKID0009140 1428 1428 Processed 04/04/2023 873367966 RAJUGANESH BANK OF INDIA(508505)
12 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG23280320230499377 28/03/2023 Radha Bai 1716005WL057639 Radha Bai 00048 BKID0009140 612 612 Processed 04/04/2023 873367966 RadhaBai BANK OF INDIA(508505)
13 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG23280320230499383 28/03/2023 Rizwana Mansuri 1716005WL057639 Rizwana Mansuri 00048 BKID0009140 612 612 Processed 04/04/2023 873367966 RizwanaMansuri ICICI BANK LTD(508534)
14 SITAMAU MP-16-005-084-001/138-B
(GURADIVIJAY) 		1716005084NRG23270320230499216 28/03/2023 dilip 1716005084WL057618 dilip 00048 BKID0009140 1020 1020 Processed 04/04/2023 873367966 dilip FINO PAYMENTS BANK LTD(608001)
15 SITAMAU MP-16-005-084-001/187-A
(GURADIVIJAY) 		1716005084NRG23270320230499217 28/03/2023 lalita bai 1716005084WL057618 lalita bai 00048 BKID0009140 1020 1020 Processed 04/04/2023 873367966 lalitabai FINO PAYMENTS BANK LTD(608001)
16 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG23280320230499285 28/03/2023 kusal bai 1716005084WL057627 kusal bai 00048 BKID0009140 1224 1224 Processed 04/04/2023 873367966 kusalbai BANK OF INDIA(508505)
SubTotal 8976 8976
17 SITAMAU MP-16-005-001-002/2208
(NAHARGARH) 		1716005000NRG23280320230499357 28/03/2023 PURVANSHI 1716005WL057636 PURVANSHI 00048 BKID0009486 1428 1428 Processed 04/04/2023 873367966 PURVANSHI BANK OF INDIA(508505)
18 SITAMAU MP-16-005-001-002/2210
(NAHARGARH) 		1716005000NRG23280320230499358 28/03/2023 BHVYA 1716005WL057636 BHVYA 00048 BKID0009486 1428 1428 Processed 04/04/2023 873367966 BHVYA BANK OF MAHARASHTRA(607387)
19 SITAMAU MP-16-005-001-002/2212
(NAHARGARH) 		1716005000NRG23280320230499360 28/03/2023 SHIVANI 1716005WL057636 SHIVANI 00048 BKID0009486 1428 1428 Rejected 04/04/2023 873367966 Aadhaar Number not Mapped to Account Number
SubTotal 4284 4284
20 SITAMAU MP-16-005-067-001/159-B
(DHANKHEDI) 		1716005000NRG23260320230499066 28/03/2023 Tejusingh 1716005WL057580 Tejusingh 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 Tejusingh CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-067-001/159-D
(DHANKHEDI) 		1716005000NRG23260320230499067 28/03/2023 Gordon 1716005WL057580 Gordon 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 Gordon CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-067-001/167
(DHANKHEDI) 		1716005000NRG23260320230499069 28/03/2023 inder singh 1716005WL057580 inder singh 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 indersingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 SITAMAU MP-16-005-067-001/173-A
(DHANKHEDI) 		1716005000NRG23260320230499071 28/03/2023 Kangres bai 1716005WL057580 Kangres bai 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 Kangresbai FINCARE SMALL FINANCE BANK LTD(608304)
24 SITAMAU MP-16-005-067-001/4
(DHANKHEDI) 		1716005000NRG23260320230499073 28/03/2023 bheru 1716005WL057580 bheru 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 bheru CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-067-001/64
(DHANKHEDI) 		1716005000NRG23260320230499074 28/03/2023 ishwar singh 1716005WL057580 ishwar singh 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 ishwarsingh BANK OF INDIA(508505)
26 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG23260320230498990 28/03/2023 naryan 1716005067WL057561 naryan 00089 CBIN0280776 1020 1020 Processed 04/04/2023 873367966 naryan CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG23260320230498991 28/03/2023 sema 1716005067WL057561 sema 00089 CBIN0280776 1020 1020 Processed 04/04/2023 873367966 sema FINCARE SMALL FINANCE BANK LTD(608304)
28 SITAMAU MP-16-005-074-002/698
(GURADIYAPRATAP) 		1716005000NRG23260320230499075 28/03/2023 manoharlal prathviraj 1716005WL057581 manoharlal prathviraj 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 manoharlalprathviraj CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-074-002/699
(GURADIYAPRATAP) 		1716005000NRG23260320230499076 28/03/2023 devendra 1716005WL057581 devendra 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 devendra CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-074-002/710
(GURADIYAPRATAP) 		1716005000NRG23260320230499077 28/03/2023 sangita bai 1716005WL057581 sangita bai 00089 CBIN0280776 1428 1428 Processed 05/04/2023 873367966 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SITAMAU MP-16-005-074-002/719
(GURADIYAPRATAP) 		1716005000NRG23260320230499078 28/03/2023 suresh 1716005WL057581 suresh 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 suresh CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-074-002/730
(GURADIYAPRATAP) 		1716005000NRG23260320230499079 28/03/2023 reena bai 1716005WL057581 reena bai 00089 CBIN0280776 1428 1428 Processed 05/04/2023 873367966 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-074-002/74
(GURADIYAPRATAP) 		1716005000NRG23260320230499080 28/03/2023 sundar bai 1716005WL057581 sundar bai 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 sundarbai CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-074-002/75
(GURADIYAPRATAP) 		1716005000NRG23260320230499082 28/03/2023 laxman chohan 1716005WL057581 laxman chohan 00089 CBIN0280776 1428 1428 Processed 05/04/2023 873367966 laxmanchohan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SITAMAU MP-16-005-074-002/750
(GURADIYAPRATAP) 		1716005000NRG23260320230499083 28/03/2023 raju prajapati 1716005WL057581 raju prajapati 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 rajuprajapati STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-074-002/752
(GURADIYAPRATAP) 		1716005000NRG23260320230499084 28/03/2023 shanti bai 1716005WL057581 shanti bai 00089 CBIN0280776 1428 1428 Processed 04/04/2023 873367966 shantibai STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23260320230499089 28/03/2023 BALCHAND MANGILAL 1716005WL057581 BALCHAND MANGILAL 00089 CBIN0280776 1428 1428 Rejected 04/04/2023 873367966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499367 28/03/2023 Chandr Singh 1716005WL057639 Chandr Singh 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 ChandrSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499370 28/03/2023 Kailash Bai 1716005WL057639 Kailash Bai 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 KailashBai CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499368 28/03/2023 Vikram 1716005WL057639 Vikram 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 Vikram STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499373 28/03/2023 Vikram 1716005WL057639 Vikram 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 Vikram CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499372 28/03/2023 Vikram 1716005WL057639 Vikram 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 Vikram CENTRAL BANK OF INDIA(607115)
43 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG23280320230499371 28/03/2023 Vikram 1716005WL057639 Vikram 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 Vikram STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG23280320230499374 28/03/2023 narayansingh poorsingh 1716005WL057639 narayansingh poorsingh 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 narayansinghpoorsingh CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-078-001/109
(KISHOREPURA) 		1716005078NRG23280320230499318 28/03/2023 LAXMAN SINGH MANSINGH 1716005078WL057631 LAXMAN SINGH MANSINGH 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 LAXMANSINGHMANSINGH CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-078-001/109
(KISHOREPURA) 		1716005078NRG23280320230499319 28/03/2023 lokendra singh 1716005078WL057631 lokendra singh 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 lokendrasingh CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-078-001/109
(KISHOREPURA) 		1716005078NRG23280320230499320 28/03/2023 lokendra singh 1716005078WL057631 lokendra singh 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 lokendrasingh CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-078-001/146
(KISHOREPURA) 		1716005078NRG23280320230499321 28/03/2023 Dul Singh 1716005078WL057631 Dul Singh 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 DulSingh CENTRAL BANK OF INDIA(607115)
49 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG23280320230499381 28/03/2023 Manju Bai 1716005WL057639 Manju Bai 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 ManjuBai CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG23280320230499382 28/03/2023 AARIF 1716005WL057639 AARIF 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 AARIF CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005078NRG23280320230499324 28/03/2023 vijaypalsingh govindsingh 1716005078WL057631 vijaypalsingh govindsingh 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-078-001/171
(KISHOREPURA) 		1716005000NRG23280320230499389 28/03/2023 Shyam Kunwar 1716005WL057639 Shyam Kunwar 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 ShyamKunwar CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005000NRG23280320230499391 28/03/2023 JItendra Singh 1716005WL057639 JItendra Singh 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 JItendraSingh BANK OF INDIA(508505)
54 SITAMAU MP-16-005-078-001/179-A
(KISHOREPURA) 		1716005078NRG23280320230499329 28/03/2023 Kushal Singh 1716005078WL057631 Kushal Singh 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 KushalSingh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-078-001/227
(KISHOREPURA) 		1716005000NRG23280320230499395 28/03/2023 NARSINGH 1716005WL057639 NARSINGH 00089 CBIN0280776 612 612 Processed 04/04/2023 873367966 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 SITAMAU MP-16-005-078-001/254
(KISHOREPURA) 		1716005078NRG23280320230499330 28/03/2023 Rampalad 1716005078WL057631 Rampalad 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 Rampalad CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG23280320230499398 28/03/2023 Deepak 1716005WL057639 Deepak 00089 CBIN0280776 408 408 Processed 04/04/2023 873367966 Deepak BANK OF BARODA(606985)
58 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG23280320230499397 28/03/2023 Deepak 1716005WL057639 Deepak 00089 CBIN0280776 408 408 Processed 04/04/2023 873367966 Deepak CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-078-001/299-C
(KISHOREPURA) 		1716005078NRG23280320230499333 28/03/2023 Anil 1716005078WL057631 Anil 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 Anil STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-078-001/299-C
(KISHOREPURA) 		1716005078NRG23280320230499332 28/03/2023 Anil 1716005078WL057631 Anil 00089 CBIN0280776 816 816 Processed 04/04/2023 873367966 Anil IDBI BANK(607095)
61 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005000NRG23280320230499402 28/03/2023 Anop Bai 1716005WL057639 Anop Bai 00089 CBIN0280776 408 408 Processed 04/04/2023 873367966 AnopBai CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005084NRG23270320230499219 28/03/2023 saroj bai 1716005084WL057618 saroj bai 00089 CBIN0280776 1020 1020 Processed 04/04/2023 873367966 sarojbai CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005084NRG23270320230499218 28/03/2023 saroj bai 1716005084WL057618 saroj bai 00089 CBIN0280776 1020 1020 Processed 04/04/2023 873367966 sarojbai GENERAL POST OFFICE(607245)
64 SITAMAU MP-16-005-084-001/245
(GURADIVIJAY) 		1716005084NRG23280320230499298 28/03/2023 dinesh 1716005084WL057629 dinesh 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 dinesh CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG23280320230499284 28/03/2023 ragu 1716005084WL057627 ragu 00089 CBIN0280776 1224 1224 Processed 04/04/2023 873367966 ragu CENTRAL BANK OF INDIA(607115)
SubTotal 44064 44064
66 SITAMAU MP-16-005-036-001/63
(MUNDLA) 		1716005036NRG23270320230499126 28/03/2023 sugan kunwar 1716005036WL057587 sugan kunwar 00089 CBIN0281819 2856 2856 Processed 04/04/2023 873367966 sugankunwar CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-107-002/46
(DHIKANYA) 		1716005000NRG23280320230499364 28/03/2023 LOKESH VISHWKARMA 1716005WL057638 LOKESH VISHWKARMA 00089 CBIN0281819 1224 1224 Processed 04/04/2023 873367966 LOKESHVISHWKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
68 SITAMAU MP-16-005-084-001/187-C
(GURADIVIJAY) 		1716005084NRG23270320230499220 28/03/2023 uderam 1716005084WL057618 uderam 00089 CBIN0282628 1020 1020 Processed 04/04/2023 873367966 uderam CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-084-002/128-C
(GURADIVIJAY) 		1716005084NRG23280320230499305 28/03/2023 umravsingh 1716005084WL057629 umravsingh 00089 CBIN0282628 1224 1224 Processed 04/04/2023 873367966 umravsingh CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG23280320230499316 28/03/2023 ramsingh 1716005084WL057629 ramsingh 00089 CBIN0282628 1224 1224 Processed 04/04/2023 873367966 ramsingh FINO PAYMENTS BANK LTD(608001)
71 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG23270320230499225 28/03/2023 ramsingh 1716005084WL057618 ramsingh 00089 CBIN0282628 1020 1020 Processed 04/04/2023 873367966 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
72 SITAMAU MP-16-005-018-001/231-A
(RAMGARH) 		1716005000NRG23260320230499108 28/03/2023 pradeep kumar karulal 1716005WL057584 pradeep kumar karulal 00176 IDIB000M212 1224 1224 Processed 04/04/2023 873367966 pradeepkumarkarulal INDIAN BANK(607105)
SubTotal 1224 1224
73 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG23260320230499101 28/03/2023 lali bai 1716005WL057583 lali bai 00415 SBIN0006266 612 612 Processed 05/04/2023 873367966 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-033-001/90-A
(LAWARI) 		1716005000NRG23260320230499103 28/03/2023 anushyabai 1716005WL057583 anushyabai 00415 SBIN0006266 612 612 Processed 04/04/2023 873367966 anushyabai STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-033-001/90-A
(LAWARI) 		1716005000NRG23260320230499102 28/03/2023 VINOD 1716005WL057583 VINOD 00415 SBIN0006266 612 612 Processed 04/04/2023 873367966 VINOD STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-033-001/90-B
(LAWARI) 		1716005000NRG23260320230499104 28/03/2023 GOPAL 1716005WL057583 GOPAL 00415 SBIN0006266 612 612 Processed 04/04/2023 873367966 GOPAL STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-033-002/307
(LAWARI) 		1716005000NRG23260320230499095 28/03/2023 shanti bai 1716005WL057582 shanti bai 00415 SBIN0006266 2856 2856 Processed 04/04/2023 873367966 shantibai STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-033-002/307-B
(LAWARI) 		1716005000NRG23260320230499098 28/03/2023 kusum kumari sharma 1716005WL057582 kusum kumari sharma 00415 SBIN0006266 2856 2856 Processed 04/04/2023 873367966 kusumkumarisharma BANK OF BARODA(606985)
79 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005036NRG23270320230499125 28/03/2023 laxman singh 1716005036WL057587 laxman singh 00415 SBIN0006266 2856 2856 Processed 04/04/2023 873367966 laxmansingh STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-046-002/233-A
(MORIYAKHEDI) 		1716005000NRG23280320230499361 28/03/2023 bheru lal 1716005WL057637 bheru lal 00415 SBIN0006266 1428 1428 Processed 04/04/2023 873367966 bherulal STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-046-002/233-A
(MORIYAKHEDI) 		1716005000NRG23280320230499362 28/03/2023 lalita 1716005WL057637 lalita 00415 SBIN0006266 1428 1428 Processed 04/04/2023 873367966 lalita CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-049-003/264
(DHATURIYA) 		1716005049NRG23270320230499266 28/03/2023 IASHVARLAL 1716005049WL057624 IASHVARLAL 00415 SBIN0006266 2856 2856 Processed 04/04/2023 873367966 IASHVARLAL STATE BANK OF INDIA(508548)
SubTotal 16728 16728
83 SITAMAU MP-16-005-067-001/115-B
(DHANKHEDI) 		1716005000NRG23260320230499063 28/03/2023 Bhagavansingh 1716005WL057580 Bhagavansingh 00415 SBIN0017113 1224 1224 Processed 04/04/2023 873367966 Bhagavansingh STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-067-001/145-A
(DHANKHEDI) 		1716005000NRG23260320230499064 28/03/2023 Tufan singh 1716005WL057580 Tufan singh 00415 SBIN0017113 1224 1224 Processed 04/04/2023 873367966 Tufansingh STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-067-001/16
(DHANKHEDI) 		1716005000NRG23260320230499068 28/03/2023 dheerap singh 1716005WL057580 dheerap singh 00415 SBIN0017113 1224 1224 Processed 04/04/2023 873367966 dheerapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 SITAMAU MP-16-005-067-001/173-A
(DHANKHEDI) 		1716005000NRG23260320230499070 28/03/2023 Narayansingh 1716005WL057580 Narayansingh 00415 SBIN0017113 1020 1020 Processed 04/04/2023 873367966 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG23260320230498992 28/03/2023 gopal 1716005067WL057561 gopal 00415 SBIN0017113 1020 1020 Processed 04/04/2023 873367966 gopal STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG23260320230498993 28/03/2023 naghu bai 1716005067WL057561 naghu bai 00415 SBIN0017113 1020 1020 Processed 04/04/2023 873367966 naghubai STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-070-001/204
(TARNOD) 		1716005000NRG23280320230499348 28/03/2023 SIRAJ 1716005WL057635 SIRAJ 00415 SBIN0017113 408 408 Processed 04/04/2023 873367966 SIRAJ STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-070-001/228
(TARNOD) 		1716005000NRG23280320230499349 28/03/2023 RABIYA 1716005WL057635 RABIYA 00415 SBIN0017113 408 408 Processed 04/04/2023 873367966 RABIYA STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-070-001/292
(TARNOD) 		1716005000NRG23280320230499350 28/03/2023 MAANSINGH 1716005WL057635 MAANSINGH 00415 SBIN0017113 408 408 Processed 04/04/2023 873367966 MAANSINGH STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-074-002/748
(GURADIYAPRATAP) 		1716005000NRG23260320230499081 28/03/2023 sumit soni 1716005WL057581 sumit soni 00415 SBIN0017113 1428 1428 Processed 04/04/2023 873367966 sumitsoni STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-074-002/97
(GURADIYAPRATAP) 		1716005000NRG23260320230499093 28/03/2023 RAMLAL NAT KISHANLAL NAT 1716005WL057581 RAMLAL NAT KISHANLAL NAT 00415 SBIN0017113 1428 1428 Processed 05/04/2023 873367966 RAMLALNATKISHANLALNAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-074-002/97-A
(GURADIYAPRATAP) 		1716005000NRG23260320230499094 28/03/2023 SHIVLAL NAT 1716005WL057581 SHIVLAL NAT 00415 SBIN0017113 1428 1428 Processed 05/04/2023 873367966 SHIVLALNAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG23280320230499375 28/03/2023 Kalusingh 1716005WL057639 Kalusingh 00415 SBIN0017113 612 612 Processed 04/04/2023 873367966 Kalusingh STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-078-001/127
(KISHOREPURA) 		1716005000NRG23280320230499379 28/03/2023 Kammu Kunwar 1716005WL057639 Kammu Kunwar 00415 SBIN0017113 612 612 Processed 04/04/2023 873367966 KammuKunwar STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG23280320230499380 28/03/2023 Samrath Singh 1716005WL057639 Samrath Singh 00415 SBIN0017113 612 612 Processed 04/04/2023 873367966 SamrathSingh STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005078NRG23280320230499323 28/03/2023 Bhopalsingh govindsingh 1716005078WL057631 Bhopalsingh govindsingh 00415 SBIN0017113 816 816 Processed 04/04/2023 873367966 Bhopalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005078NRG23280320230499322 28/03/2023 GOVINDSINGH DEVISINGH 1716005078WL057631 GOVINDSINGH DEVISINGH 00415 SBIN0017113 816 816 Processed 04/04/2023 873367966 GOVINDSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-078-001/171
(KISHOREPURA) 		1716005000NRG23280320230499388 28/03/2023 BANESINSH MANSINGH 1716005WL057639 BANESINSH MANSINGH 00415 SBIN0017113 612 612 Processed 04/04/2023 873367966 BANESINSHMANSINGH CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005000NRG23280320230499390 28/03/2023 Lalsingh ganpatsingh 1716005WL057639 Lalsingh ganpatsingh 00415 SBIN0017113 612 612 Processed 04/04/2023 873367966 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-084-001/252-A
(GURADIVIJAY) 		1716005084NRG23270320230499221 28/03/2023 jitendra 1716005084WL057618 jitendra 00415 SBIN0017113 1020 1020 Processed 04/04/2023 873367966 jitendra STATE BANK OF INDIA(508548)
SubTotal 17952 17952
103 SITAMAU MP-16-005-033-001/65-A
(LAWARI) 		1716005000NRG23260320230499099 28/03/2023 bharti 1716005WL057583 bharti 00415 SBIN0030061 612 612 Processed 04/04/2023 873367966 bharti BANK OF INDIA(508505)
104 SITAMAU MP-16-005-033-002/307-A
(LAWARI) 		1716005000NRG23260320230499096 28/03/2023 jagdish bholiram suthar 1716005WL057582 jagdish bholiram suthar 00415 SBIN0030061 2856 2856 Processed 04/04/2023 873367966 jagdishbholiramsuthar STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-033-002/307-B
(LAWARI) 		1716005000NRG23260320230499097 28/03/2023 sunil kumar sharma 1716005WL057582 sunil kumar sharma 00415 SBIN0030061 2856 2856 Processed 04/04/2023 873367966 sunilkumarsharma STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-036-001/17
(MUNDLA) 		1716005036NRG23270320230499124 28/03/2023 jujhar singh 1716005036WL057587 jujhar singh 00415 SBIN0030061 2856 2856 Processed 04/04/2023 873367966 jujharsingh STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-100-002/33
(DHAKADPIPLYA) 		1716005100NRG23270320230499226 28/03/2023 shanti lal 1716005100WL057619 shanti lal 00415 SBIN0030061 204 204 Processed 04/04/2023 873367966 shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 SITAMAU MP-16-005-105-001/86
(GALIYARA) 		1716005105NRG23280320230499767 28/03/2023 MUKESH BHIL 1716005105WL057693 MUKESH BHIL 00415 SBIN0030061 1428 1428 Processed 04/04/2023 873367966 MUKESHBHIL BANK OF INDIA(508505)
SubTotal 10812 10812
109 SITAMAU MP-16-005-001-002/2072
(NAHARGARH) 		1716005000NRG23280320230499353 28/03/2023 shubham 1716005WL057636 shubham 00415 SBIN0030160 1428 1428 Processed 04/04/2023 873367966 shubham STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-001-002/2204
(NAHARGARH) 		1716005000NRG23280320230499355 28/03/2023 MANOHAR 1716005WL057636 MANOHAR 00415 SBIN0030160 1428 1428 Processed 04/04/2023 873367966 MANOHAR STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-001-002/2205
(NAHARGARH) 		1716005000NRG23280320230499356 28/03/2023 GHANSHYAM 1716005WL057636 GHANSHYAM 00415 SBIN0030160 1428 1428 Processed 04/04/2023 873367966 GHANSHYAM STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-001-002/2211
(NAHARGARH) 		1716005000NRG23280320230499359 28/03/2023 SHUBHM 1716005WL057636 SHUBHM 00415 SBIN0030160 1428 1428 Processed 04/04/2023 873367966 SHUBHM STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-004-002/108
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499258 28/03/2023 Ashok 1716005004WL057623 Ashok 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 Ashok STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-004-002/108
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499259 28/03/2023 sundar bai 1716005004WL057623 sundar bai 00415 SBIN0030160 1224 1224 Processed 05/04/2023 873367966 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-004-002/236-A
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499261 28/03/2023 divya 1716005004WL057623 divya 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 divya STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-004-002/280
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499262 28/03/2023 dhanraj kumawat 1716005004WL057623 dhanraj kumawat 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 dhanrajkumawat STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-004-002/281
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499263 28/03/2023 badrilal 1716005004WL057623 badrilal 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 SITAMAU MP-16-005-004-002/282
(KHAJURICHANDRAWAT) 		1716005004NRG23270320230499264 28/03/2023 jagdish 1716005004WL057623 jagdish 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 jagdish STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-018-001/271
(RAMGARH) 		1716005000NRG23260320230499109 28/03/2023 partaplal sen bhuwanji 1716005WL057584 partaplal sen bhuwanji 00415 SBIN0030160 1224 1224 Processed 04/04/2023 873367966 partaplalsenbhuwanji STATE BANK OF INDIA(508548)
SubTotal 14280 14280
120 SITAMAU MP-16-005-018-001/138
(RAMGARH) 		1716005000NRG23260320230499106 28/03/2023 ISHEWARLAL 1716005WL057584 ISHEWARLAL 00462 UCBA0001287 1224 1224 Processed 04/04/2023 873367966 ISHEWARLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
121 SITAMAU MP-16-005-078-001/166
(KISHOREPURA) 		1716005000NRG23280320230499386 28/03/2023 ISHWAR SINGH 1716005WL057639 ISHWAR SINGH 00666 IDFB0041281 612 612 Processed 04/04/2023 873367966 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 612 612
122 SITAMAU MP-16-005-018-001/281
(RAMGARH) 		1716005000NRG23260320230499110 28/03/2023 SURTI BAI 1716005WL057584 SURTI BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873367966 SURTIBAI FINO PAYMENTS BANK LTD(608001)
123 SITAMAU MP-16-005-018-001/314
(RAMGARH) 		1716005000NRG23260320230499111 28/03/2023 DEVKANYA KUMAWAT 1716005WL057584 DEVKANYA KUMAWAT 00688 FINO0001001 1224 1224 Processed 05/04/2023 873367966 DEVKANYAKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 SITAMAU MP-16-005-018-001/62-B
(RAMGARH) 		1716005000NRG23260320230499112 28/03/2023 PHUNDI BAI 1716005WL057584 PHUNDI BAI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873367966 PHUNDIBAI FINO PAYMENTS BANK LTD(608001)
125 SITAMAU MP-16-005-067-001/145-B
(DHANKHEDI) 		1716005067NRG23260320230498995 28/03/2023 Santosh bai 1716005067WL057562 Santosh bai 00688 FINO0001001 1020 1020 Processed 04/04/2023 873367966 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
126 SITAMAU MP-16-005-078-001/172-A
(KISHOREPURA) 		1716005078NRG23280320230499326 28/03/2023 Ranjit Singh 1716005078WL057631 Ranjit Singh 00688 FINO0001446 816 816 Processed 04/04/2023 873367966 RanjitSingh BANK OF BARODA(606985)
127 SITAMAU MP-16-005-078-001/172-A
(KISHOREPURA) 		1716005078NRG23280320230499325 28/03/2023 Ranjit Singh 1716005078WL057631 Ranjit Singh 00688 FINO0001446 816 816 Processed 04/04/2023 873367966 RanjitSingh CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-078-001/179
(KISHOREPURA) 		1716005078NRG23280320230499327 28/03/2023 Kalu Singh 1716005078WL057631 Kalu Singh 00688 FINO0001446 816 816 Processed 04/04/2023 873367966 KaluSingh CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-078-001/191-B
(KISHOREPURA) 		1716005000NRG23280320230499393 28/03/2023 Harish 1716005WL057639 Harish 00688 FINO0001446 612 612 Processed 04/04/2023 873367966 Harish STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-078-001/191-B
(KISHOREPURA) 		1716005000NRG23280320230499392 28/03/2023 Harish 1716005WL057639 Harish 00688 FINO0001446 612 612 Processed 04/04/2023 873367966 Harish STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-078-001/191-C
(KISHOREPURA) 		1716005000NRG23280320230499394 28/03/2023 Durgesh 1716005WL057639 Durgesh 00688 FINO0001446 612 612 Processed 04/04/2023 873367966 Durgesh CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-078-001/381-A
(KISHOREPURA) 		1716005000NRG23280320230499400 28/03/2023 Kamlesh 1716005WL057639 Kamlesh 00688 FINO0001446 408 408 Processed 04/04/2023 873367966 Kamlesh BANK OF BARODA(606985)
133 SITAMAU MP-16-005-078-001/381-A
(KISHOREPURA) 		1716005000NRG23280320230499399 28/03/2023 Kamlesh 1716005WL057639 Kamlesh 00688 FINO0001446 408 408 Processed 04/04/2023 873367966 Kamlesh CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-078-001/381-B
(KISHOREPURA) 		1716005000NRG23280320230499401 28/03/2023 Nirmal 1716005WL057639 Nirmal 00688 FINO0001446 408 408 Processed 05/04/2023 873367966 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-084-001/405-C
(GURADIVIJAY) 		1716005084NRG23270320230499222 28/03/2023 ganga bai 1716005084WL057618 ganga bai 00688 FINO0001446 1020 1020 Processed 04/04/2023 873367966 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
136 SITAMAU MP-16-005-001-002/2071
(NAHARGARH) 		1716005000NRG23280320230499352 28/03/2023 kuldpi 1716005WL057636 kuldpi 00689 AUBL0002321 1428 1428 Processed 04/04/2023 873367966 kuldpi STATE BANK OF INDIA(508548)
SubTotal 1428 1428
137 SITAMAU MP-16-005-018-001/173-A
(RAMGARH) 		1716005000NRG23260320230499107 28/03/2023 OM PARKASH DHANGAR 1716005WL057584 OM PARKASH DHANGAR 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873367966 OMPARKASHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-074-002/753
(GURADIYAPRATAP) 		1716005000NRG23260320230499086 28/03/2023 antar bai 1716005WL057581 antar bai 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873367966 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-074-002/753
(GURADIYAPRATAP) 		1716005000NRG23260320230499085 28/03/2023 badrilal 1716005WL057581 badrilal 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873367966 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-074-002/754
(GURADIYAPRATAP) 		1716005000NRG23260320230499088 28/03/2023 sanju bai 1716005WL057581 sanju bai 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873367966 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SITAMAU MP-16-005-074-002/754
(GURADIYAPRATAP) 		1716005000NRG23260320230499087 28/03/2023 shankarlal 1716005WL057581 shankarlal 00691 IPOS0000001 1428 1428 Processed 05/04/2023 873367966 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SITAMAU MP-16-005-074-002/80
(GURADIYAPRATAP) 		1716005000NRG23260320230499090 28/03/2023 Pankaj Malviya 1716005WL057581 Pankaj Malviya 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873367966 PankajMalviya CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-074-002/81
(GURADIYAPRATAP) 		1716005000NRG23260320230499091 28/03/2023 Sunil 1716005WL057581 Sunil 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873367966 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
144 SITAMAU MP-16-005-084-002/71-D
(GURADIVIJAY) 		1716005084NRG23280320230499311 28/03/2023 shambu singh 1716005084WL057629 shambu singh 00697 BKID0MG1401 1224 1224 Processed 04/04/2023 873367966 shambusingh BANK OF INDIA(508505)
145 SITAMAU MP-16-005-084-002/72-B
(GURADIVIJAY) 		1716005084NRG23280320230499313 28/03/2023 munna bai 1716005084WL057629 munna bai 00697 BKID0MG1401 1224 1224 Processed 04/04/2023 873367966 munnabai CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-084-002/72-C
(GURADIVIJAY) 		1716005084NRG23280320230499315 28/03/2023 laal singh 1716005084WL057629 laal singh 00697 BKID0MG1401 1224 1224 Processed 04/04/2023 873367966 laalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
147 SITAMAU MP-16-005-049-003/264
(DHATURIYA) 		1716005049NRG23270320230499265 28/03/2023 KAMALA BAI 1716005049WL057624 KAMALA BAI 00697 BKID0MG1413 2856 2856 Processed 04/04/2023 873367966 KAMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
148 SITAMAU MP-16-005-067-001/252-B
(DHANKHEDI) 		1716005000NRG23260320230499072 28/03/2023 Ishvar 1716005WL057580 Ishvar 00703 AIRP0000001 816 816 Processed 04/04/2023 873367966 Ishvar STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-078-001/254-A
(KISHOREPURA) 		1716005078NRG23280320230499331 28/03/2023 Rampelad 1716005078WL057631 Rampelad 00703 AIRP0000001 816 816 Processed 04/04/2023 873367966 Rampelad STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005000NRG23280320230499396 28/03/2023 Dhayaram 1716005WL057639 Dhayaram 00703 AIRP0000001 612 612 Processed 04/04/2023 873367966 Dhayaram CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
Total 167280 167280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_280323APB_FTO_731193 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 SITAMAU MP1716005_280323APB_FTO_731193 Bank of India BKID0009133 SITAMAU 6120
3 SITAMAU MP1716005_280323APB_FTO_731193 Bank of India BKID0009140 SUWASARA 8976
4 SITAMAU MP1716005_280323APB_FTO_731193 Bank of India BKID0009486 MANASA 4284
5 SITAMAU MP1716005_280323APB_FTO_731193 Central Bank Of India CBIN0280776 SUWASARA 44064
6 SITAMAU MP1716005_280323APB_FTO_731193 Central Bank Of India CBIN0281819 KHEJADIA 4080
7 SITAMAU MP1716005_280323APB_FTO_731193 Central Bank Of India CBIN0282628 AJAIPUR 4488
8 SITAMAU MP1716005_280323APB_FTO_731193 Indian Bank IDIB000M212 MANDSAUR 1224
9 SITAMAU MP1716005_280323APB_FTO_731193 State Bank of India SBIN0006266 ADB LADUNA 16728
10 SITAMAU MP1716005_280323APB_FTO_731193 State Bank of India SBIN0017113 SUWASARA 17952
11 SITAMAU MP1716005_280323APB_FTO_731193 State Bank of India SBIN0030061 SITAMAU 10812
12 SITAMAU MP1716005_280323APB_FTO_731193 State Bank of India SBIN0030160 NAHARGARH 14280
13 SITAMAU MP1716005_280323APB_FTO_731193 UCO Bank UCBA0001287 KAYAMPUR 1224
14 SITAMAU MP1716005_280323APB_FTO_731193 IDFC Bank IDFB0041281 MANDSAUR 612
15 SITAMAU MP1716005_280323APB_FTO_731193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4692
16 SITAMAU MP1716005_280323APB_FTO_731193 Fino Payments Bank Ltd FINO0001446 MP RO 6528
17 SITAMAU MP1716005_280323APB_FTO_731193 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1428
18 SITAMAU MP1716005_280323APB_FTO_731193 India Post Payments Bank IPOS0000001 Mandsaur 9792
19 SITAMAU MP1716005_280323APB_FTO_731193 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3672
20 SITAMAU MP1716005_280323APB_FTO_731193 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2856
21 SITAMAU MP1716005_280323APB_FTO_731193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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