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

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_180823APB_FTO_224273
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-16-005-098-001/221
(LASUDIYA) 		1716005000NRG24170820230217511 18/08/2023 GOVARDHAN 1716005WL016959 GOVARDHAN 00045 BARB0JAORAX 1326 1326 Processed 25/08/2023 729047873 GOVARDHAN BANK OF BARODA(606985)
2 SITAMAU MP-16-005-098-001/221
(LASUDIYA) 		1716005000NRG24170820230217512 18/08/2023 SEEMA BAI 1716005WL016959 SEEMA BAI 00045 BARB0JAORAX 1326 1326 Processed 25/08/2023 729047873 SEEMABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SITAMAU MP-16-005-007-002/220
(SHAKKARKHEDI) 		1716005000NRG24180820230217606 18/08/2023 RAMESH 1716005WL016975 RAMESH 00045 BARB0MANDSA 2640 2640 Processed 25/08/2023 729047873 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 SITAMAU MP-16-005-060-002/280
(PRATAPPURA) 		1716005000NRG24170820230217485 18/08/2023 dhapu 1716005WL016956 dhapu 00045 BARB0SHAMGA 884 884 Processed 25/08/2023 729047873 dhapu BANK OF BARODA(606985)
SubTotal 884 884
5 SITAMAU MP-16-005-022-004/25
(ARNIYAGAUR) 		1716005000NRG24170820230217155 18/08/2023 Vishnu Bai 1716005WL016936 Vishnu Bai 00048 BKID0009133 884 884 Processed 25/08/2023 729047873 VishnuBai STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005000NRG24170820230217520 18/08/2023 Baby kunwar 1716005WL016962 Baby kunwar 00048 BKID0009133 1547 1547 Processed 25/08/2023 729047873 Babykunwar BANK OF INDIA(508505)
7 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005000NRG24170820230217519 18/08/2023 Ishvar singh 1716005WL016962 Ishvar singh 00048 BKID0009133 1547 1547 Processed 25/08/2023 729047873 Ishvarsingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-030-001/105-A
(CHIKALA) 		1716005000NRG24170820230217522 18/08/2023 Ramprasad 1716005WL016962 Ramprasad 00048 BKID0009133 1547 1547 Processed 25/08/2023 729047873 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
9 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24170820230217354 18/08/2023 BHAGVANTI BAI GURJAR 1716005WL016952 BHAGVANTI BAI GURJAR 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 BHAGVANTIBAIGURJAR BANK OF INDIA(508505)
10 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24170820230217359 18/08/2023 MOTILAL 1716005WL016952 MOTILAL 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-031-001/190
(SURIYAKHEDA) 		1716005000NRG24170820230217366 18/08/2023 MOHANLAL SETHIYA PRABHULAL SETHIYA 1716005WL016952 MOHANLAL SETHIYA PRABHULAL SETHIYA 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 MOHANLALSETHIYAPRABHULALSETHIYA NARMADA JHABUA GRAMIN BANK(508515)
12 SITAMAU MP-16-005-031-001/270
(SURIYAKHEDA) 		1716005000NRG24170820230217379 18/08/2023 Lalu Ranglal 1716005WL016952 Lalu Ranglal 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 LaluRanglal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24170820230217387 18/08/2023 HOKAM SINGH 1716005WL016952 HOKAM SINGH 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 HOKAMSINGH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-031-002/15
(SURIYAKHEDA) 		1716005000NRG24170820230217392 18/08/2023 RAJU RATAN LAL 1716005WL016952 RAJU RATAN LAL 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 RAJURATANLAL BANK OF INDIA(508505)
15 SITAMAU MP-16-005-031-002/53
(SURIYAKHEDA) 		1716005000NRG24170820230217401 18/08/2023 CHHAGANLAL BHAGWATI LAL 1716005WL016952 CHHAGANLAL BHAGWATI LAL 00048 BKID0009133 1105 1105 Processed 25/08/2023 729047873 CHHAGANLALBHAGWATILAL BANK OF INDIA(508505)
16 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005000NRG24170820230217458 18/08/2023 suresh 1716005WL016955 suresh 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 suresh BANK OF INDIA(508505)
17 SITAMAU MP-16-005-042-001/13
(SARAGSEDRA) 		1716005000NRG24170820230217460 18/08/2023 kamala bai 1716005WL016955 kamala bai 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SITAMAU MP-16-005-042-001/13
(SARAGSEDRA) 		1716005000NRG24170820230217459 18/08/2023 nagusingh bhima 1716005WL016955 nagusingh bhima 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 nagusinghbhima BANK OF INDIA(508505)
19 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24170820230217461 18/08/2023 RAJENDRASINGH 1716005WL016955 RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 RAJENDRASINGH BANK OF INDIA(508505)
20 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24170820230217462 18/08/2023 SIVAKUNWAR RAJENDRASINGH 1716005WL016955 SIVAKUNWAR RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 SIVAKUNWARRAJENDRASINGH BANK OF INDIA(508505)
21 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24170820230217465 18/08/2023 chagan lal 1716005WL016955 chagan lal 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 chaganlal BANK OF INDIA(508505)
22 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24170820230217466 18/08/2023 lal kunwar 1716005WL016955 lal kunwar 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-042-001/41
(SARAGSEDRA) 		1716005000NRG24170820230217469 18/08/2023 CHENSINGH BALUSINGH 1716005WL016955 CHENSINGH BALUSINGH 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 CHENSINGHBALUSINGH BANK OF INDIA(508505)
24 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24170820230217477 18/08/2023 badrilal 1716005WL016955 badrilal 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 badrilal BANK OF INDIA(508505)
25 SITAMAU MP-16-005-042-001/83
(SARAGSEDRA) 		1716005000NRG24170820230217480 18/08/2023 UNKARLAL 1716005WL016955 UNKARLAL 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 UNKARLAL BANK OF INDIA(508505)
26 SITAMAU MP-16-005-047-003/92
(SATAKHEDI) 		1716005000NRG24170820230217456 18/08/2023 dasharathgir shambhugir 1716005WL016954 dasharathgir shambhugir 00048 BKID0009133 1547 1547 Processed 25/08/2023 729047873 dasharathgirshambhugir BANK OF INDIA(508505)
27 SITAMAU MP-16-005-094-001/460
(DALAWADA) 		1716005000NRG24170820230217192 18/08/2023 govind rameshwar 1716005WL016939 govind rameshwar 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 govindrameshwar NARMADA JHABUA GRAMIN BANK(508515)
28 SITAMAU MP-16-005-094-003/4
(DALAWADA) 		1716005000NRG24170820230217199 18/08/2023 ramchand nathu 1716005WL016939 ramchand nathu 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 ramchandnathu STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-094-003/8
(DALAWADA) 		1716005000NRG24170820230217201 18/08/2023 radeshyam ramchand 1716005WL016939 radeshyam ramchand 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 radeshyamramchand BANK OF INDIA(508505)
30 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005000NRG24170820230217505 18/08/2023 Kishan lal 1716005WL016959 Kishan lal 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 Kishanlal BANK OF INDIA(508505)
31 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005000NRG24170820230217506 18/08/2023 Sitaram Gayari 1716005WL016959 Sitaram Gayari 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 SitaramGayari BANK OF INDIA(508505)
32 SITAMAU MP-16-005-098-001/221
(LASUDIYA) 		1716005000NRG24170820230217510 18/08/2023 Dinesh chohan 1716005WL016959 Dinesh chohan 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 Dineshchohan BANK OF INDIA(508505)
33 SITAMAU MP-16-005-098-001/44-C
(LASUDIYA) 		1716005000NRG24170820230217513 18/08/2023 BHARAT SINGH 1716005WL016959 BHARAT SINGH 00048 BKID0009133 1326 1326 Processed 25/08/2023 729047873 BHARATSINGH BANK OF INDIA(508505)
SubTotal 37349 37349
34 SITAMAU MP-16-005-060-002/306-B
(PRATAPPURA) 		1716005000NRG24170820230217489 18/08/2023 ANGURBALA 1716005WL016956 ANGURBALA 00048 BKID0009139 884 884 Processed 25/08/2023 729047873 ANGURBALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005000NRG24170820230217492 18/08/2023 SHYAMRATH HEERALAL PATIDAR 1716005WL016956 SHYAMRATH HEERALAL PATIDAR 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 SHYAMRATHHEERALALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SITAMAU MP-16-005-060-002/96
(PRATAPPURA) 		1716005000NRG24170820230217499 18/08/2023 heera lal 1716005WL016956 heera lal 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 heeralal BANK OF INDIA(508505)
37 SITAMAU MP-16-005-073-001/102
(SEMLIKANKAD) 		1716005000NRG24170820230217403 18/08/2023 parvat madhuji 1716005WL016953 parvat madhuji 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 parvatmadhuji BANK OF INDIA(508505)
38 SITAMAU MP-16-005-073-001/197
(SEMLIKANKAD) 		1716005000NRG24170820230217419 18/08/2023 kamalabai wo kaluram mehar 1716005WL016953 kamalabai wo kaluram mehar 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 kamalabaiwokalurammehar BANK OF INDIA(508505)
39 SITAMAU MP-16-005-073-001/348
(SEMLIKANKAD) 		1716005000NRG24170820230217437 18/08/2023 ganeshram kanaji 1716005WL016953 ganeshram kanaji 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 ganeshramkanaji BANK OF INDIA(508505)
40 SITAMAU MP-16-005-073-001/372
(SEMLIKANKAD) 		1716005000NRG24170820230217438 18/08/2023 akilabee ganimohamad 1716005WL016953 akilabee ganimohamad 00048 BKID0009140 884 884 Processed 25/08/2023 729047873 akilabeeganimohamad BANK OF INDIA(508505)
41 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24170820230217203 18/08/2023 KALURAM 1716005WL016940 KALURAM 00048 BKID0009140 1326 1326 Processed 25/08/2023 729047873 KALURAM BANK OF INDIA(508505)
42 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24170820230217204 18/08/2023 SAMPAT BAI 1716005WL016940 SAMPAT BAI 00048 BKID0009140 1326 1326 Processed 25/08/2023 729047873 SAMPATBAI BANK OF INDIA(508505)
43 SITAMAU MP-16-005-077-001/305
(DEORIYAVIJAY) 		1716005000NRG24170820230217212 18/08/2023 MANNALAL 1716005WL016940 MANNALAL 00048 BKID0009140 1326 1326 Processed 25/08/2023 729047873 MANNALAL CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-077-001/307-A
(DEORIYAVIJAY) 		1716005000NRG24170820230217216 18/08/2023 HIRALAL 1716005WL016940 HIRALAL 00048 BKID0009140 1326 1326 Processed 25/08/2023 729047873 HIRALAL BANK OF INDIA(508505)
45 SITAMAU MP-16-005-081-001/5-A
(KANAHEDA) 		1716005000NRG24170820230217547 18/08/2023 jagdish 1716005WL016963 jagdish 00048 BKID0009140 1320 1320 Processed 25/08/2023 729047873 jagdish STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-081-001/5-A
(KANAHEDA) 		1716005000NRG24170820230217546 18/08/2023 jagdish 1716005WL016963 jagdish 00048 BKID0009140 1320 1320 Processed 25/08/2023 729047873 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 13248 13248
47 SITAMAU MP-16-005-017-003/103-A
(CHAPAKHEDI) 		1716005000NRG24180820230217589 18/08/2023 sundar kunwar 1716005WL016970 sundar kunwar 00089 CBIN0280776 484 484 Processed 25/08/2023 729047873 sundarkunwar STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005000NRG24170820230217483 18/08/2023 kamlesh 1716005WL016956 kamlesh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005000NRG24170820230217484 18/08/2023 Rekha bai 1716005WL016956 Rekha bai 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 Rekhabai BANK OF BARODA(606985)
50 SITAMAU MP-16-005-060-002/306-B
(PRATAPPURA) 		1716005000NRG24170820230217488 18/08/2023 ravi 1716005WL016956 ravi 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005000NRG24170820230217493 18/08/2023 SANGEETA BAI 1716005WL016956 SANGEETA BAI 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SITAMAU MP-16-005-060-002/50-V
(PRATAPPURA) 		1716005000NRG24170820230217496 18/08/2023 mangilal 1716005WL016956 mangilal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 mangilal CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-073-001/146
(SEMLIKANKAD) 		1716005000NRG24170820230217406 18/08/2023 parvtibai ramlal 1716005WL016953 parvtibai ramlal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 parvtibairamlal CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-073-001/146
(SEMLIKANKAD) 		1716005000NRG24170820230217405 18/08/2023 ramlal magan ji 1716005WL016953 ramlal magan ji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 ramlalmaganji CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-073-001/153
(SEMLIKANKAD) 		1716005000NRG24170820230217407 18/08/2023 bherulal magan ji 1716005WL016953 bherulal magan ji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 bherulalmaganji CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-073-001/153
(SEMLIKANKAD) 		1716005000NRG24170820230217408 18/08/2023 sajjanbai bherulal 1716005WL016953 sajjanbai bherulal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 sajjanbaibherulal CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-073-001/156
(SEMLIKANKAD) 		1716005000NRG24170820230217410 18/08/2023 munnabai ramesh 1716005WL016953 munnabai ramesh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 munnabairamesh CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-073-001/156
(SEMLIKANKAD) 		1716005000NRG24170820230217409 18/08/2023 ramesh sitaram 1716005WL016953 ramesh sitaram 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 rameshsitaram CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-073-001/160
(SEMLIKANKAD) 		1716005000NRG24170820230217412 18/08/2023 madansingh shankarsingh 1716005WL016953 madansingh shankarsingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 madansinghshankarsingh BANK OF INDIA(508505)
60 SITAMAU MP-16-005-073-001/160
(SEMLIKANKAD) 		1716005000NRG24170820230217411 18/08/2023 madansingh shankarsingh 1716005WL016953 madansingh shankarsingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 madansinghshankarsingh CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-073-001/165
(SEMLIKANKAD) 		1716005000NRG24170820230217413 18/08/2023 ratanlal manguji 1716005WL016953 ratanlal manguji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 ratanlalmanguji CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-073-001/165
(SEMLIKANKAD) 		1716005000NRG24170820230217414 18/08/2023 sunita ghanshyam 1716005WL016953 sunita ghanshyam 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 sunitaghanshyam CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-073-001/165-A
(SEMLIKANKAD) 		1716005000NRG24170820230217415 18/08/2023 dasrthsingh ratanlal 1716005WL016953 dasrthsingh ratanlal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 dasrthsinghratanlal CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-073-001/166-A
(SEMLIKANKAD) 		1716005000NRG24170820230217416 18/08/2023 vikash bapulal 1716005WL016953 vikash bapulal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 vikashbapulal CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-073-001/217
(SEMLIKANKAD) 		1716005000NRG24170820230217421 18/08/2023 naharsingh ratansingh 1716005WL016953 naharsingh ratansingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 naharsinghratansingh CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-073-001/233
(SEMLIKANKAD) 		1716005000NRG24170820230217424 18/08/2023 ramibai kishanlal 1716005WL016953 ramibai kishanlal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 ramibaikishanlal CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-073-001/258
(SEMLIKANKAD) 		1716005000NRG24170820230217426 18/08/2023 inderlal puraji 1716005WL016953 inderlal puraji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 inderlalpuraji CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-073-001/258
(SEMLIKANKAD) 		1716005000NRG24170820230217427 18/08/2023 lalbai inderlal 1716005WL016953 lalbai inderlal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 lalbaiinderlal CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-073-001/269
(SEMLIKANKAD) 		1716005000NRG24170820230217428 18/08/2023 krishnakunwar omendsingh 1716005WL016953 krishnakunwar omendsingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 krishnakunwaromendsingh CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-073-001/275
(SEMLIKANKAD) 		1716005000NRG24170820230217429 18/08/2023 shankarsingh shivji 1716005WL016953 shankarsingh shivji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 shankarsinghshivji CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-073-001/287
(SEMLIKANKAD) 		1716005000NRG24170820230217431 18/08/2023 dhankunwar gokulsingh 1716005WL016953 dhankunwar gokulsingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 dhankunwargokulsingh CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-073-001/288
(SEMLIKANKAD) 		1716005000NRG24170820230217432 18/08/2023 kesukunwar dulesingh 1716005WL016953 kesukunwar dulesingh 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 kesukunwardulesingh CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-073-001/48
(SEMLIKANKAD) 		1716005000NRG24170820230217441 18/08/2023 prabhulal motiji 1716005WL016953 prabhulal motiji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 prabhulalmotiji CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-073-001/48
(SEMLIKANKAD) 		1716005000NRG24170820230217442 18/08/2023 prembai prabhulal 1716005WL016953 prembai prabhulal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 prembaiprabhulal CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-073-001/83
(SEMLIKANKAD) 		1716005000NRG24170820230217444 18/08/2023 mohanlal ramaji 1716005WL016953 mohanlal ramaji 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 mohanlalramaji CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-073-001/94
(SEMLIKANKAD) 		1716005000NRG24170820230217445 18/08/2023 bhagwanlal prajapat 1716005WL016953 bhagwanlal prajapat 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 bhagwanlalprajapat BANK OF INDIA(508505)
77 SITAMAU MP-16-005-073-001/96
(SEMLIKANKAD) 		1716005000NRG24170820230217447 18/08/2023 rukmanbaibalaram 1716005WL016953 rukmanbaibalaram 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 rukmanbaibalaram CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-073-001/97
(SEMLIKANKAD) 		1716005000NRG24170820230217449 18/08/2023 mahesh nandlal 1716005WL016953 mahesh nandlal 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 maheshnandlal CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-073-001/97
(SEMLIKANKAD) 		1716005000NRG24170820230217448 18/08/2023 prembai nandram 1716005WL016953 prembai nandram 00089 CBIN0280776 884 884 Processed 25/08/2023 729047873 prembainandram FINCARE SMALL FINANCE BANK LTD(608304)
80 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24170820230217205 18/08/2023 DASHRATH 1716005WL016940 DASHRATH 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 DASHRATH CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24170820230217206 18/08/2023 BHARATRAM 1716005WL016940 BHARATRAM 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 BHARATRAM CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24170820230217208 18/08/2023 DEVILAL 1716005WL016940 DEVILAL 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 DEVILAL CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24170820230217211 18/08/2023 BALI BAI 1716005WL016940 BALI BAI 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 BALIBAI CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24170820230217210 18/08/2023 DEVILAL 1716005WL016940 DEVILAL 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 DEVILAL CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-077-001/305
(DEORIYAVIJAY) 		1716005000NRG24170820230217213 18/08/2023 ANOKHABAI 1716005WL016940 ANOKHABAI 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 ANOKHABAI CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-077-001/307-A
(DEORIYAVIJAY) 		1716005000NRG24170820230217215 18/08/2023 BALARAM 1716005WL016940 BALARAM 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 BALARAM CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-077-001/308
(DEORIYAVIJAY) 		1716005000NRG24170820230217217 18/08/2023 kali bai 1716005WL016940 kali bai 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 kalibai CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-084-001/245
(GURADIVIJAY) 		1716005084NRG24180820230217565 18/08/2023 dinesh 1716005084WL016966 dinesh 00089 CBIN0280776 1326 1326 Processed 25/08/2023 729047873 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 40706 40706
89 SITAMAU MP-16-005-061-002/791
(DHODHAR) 		1716005000NRG24180820230217586 18/08/2023 Shankar Singh 1716005WL016968 Shankar Singh 00089 CBIN0281043 3080 3080 Processed 25/08/2023 729047873 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-061-002/791
(DHODHAR) 		1716005000NRG24180820230217585 18/08/2023 Shankar Singh 1716005WL016968 Shankar Singh 00089 CBIN0281043 3080 3080 Processed 25/08/2023 729047873 ShankarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
91 SITAMAU MP-16-005-030-001/121-A
(CHIKALA) 		1716005000NRG24170820230217529 18/08/2023 Kavita 1716005WL016962 Kavita 00089 CBIN0281627 1547 1547 Processed 25/08/2023 729047873 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
92 SITAMAU MP-16-005-025-001/100
(MUWALA) 		1716005000NRG24170820230217502 18/08/2023 Sanjay 1716005WL016958 Sanjay 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 Sanjay CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-030-001/117-A
(CHIKALA) 		1716005000NRG24170820230217526 18/08/2023 ishverlal 1716005WL016962 ishverlal 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 ishverlal AIRTEL PAYMENTS BANK LIMITED(990288)
94 SITAMAU MP-16-005-030-001/118-A
(CHIKALA) 		1716005000NRG24170820230217527 18/08/2023 Lalita 1716005WL016962 Lalita 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
95 SITAMAU MP-16-005-030-001/121-A
(CHIKALA) 		1716005000NRG24170820230217528 18/08/2023 Sonu 1716005WL016962 Sonu 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 Sonu CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005000NRG24170820230217532 18/08/2023 Ramnivas 1716005WL016962 Ramnivas 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
97 SITAMAU MP-16-005-030-001/135-A
(CHIKALA) 		1716005000NRG24170820230217534 18/08/2023 Kaushal Singh 1716005WL016962 Kaushal Singh 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 KaushalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 SITAMAU MP-16-005-030-001/3-C
(CHIKALA) 		1716005000NRG24170820230217537 18/08/2023 Bhuvani Shankar 1716005WL016962 Bhuvani Shankar 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 BhuvaniShankar AIRTEL PAYMENTS BANK LIMITED(990288)
99 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005000NRG24170820230217545 18/08/2023 Maya beragi 1716005WL016962 Maya beragi 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 Mayaberagi CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-031-002/2
(SURIYAKHEDA) 		1716005000NRG24170820230217394 18/08/2023 NANDRAM 1716005WL016952 NANDRAM 00089 CBIN0281819 1105 1105 Processed 25/08/2023 729047873 NANDRAM CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24170820230217479 18/08/2023 balaram 1716005WL016955 balaram 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 balaram CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-047-003/36
(SATAKHEDI) 		1716005000NRG24170820230217453 18/08/2023 shivlal 1716005WL016954 shivlal 00089 CBIN0281819 1547 1547 Processed 25/08/2023 729047873 shivlal CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-073-001/40
(SEMLIKANKAD) 		1716005000NRG24170820230217440 18/08/2023 ramnarayan puraji 1716005WL016953 ramnarayan puraji 00089 CBIN0281819 884 884 Processed 25/08/2023 729047873 ramnarayanpuraji CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-094-001/169-A
(DALAWADA) 		1716005000NRG24170820230217172 18/08/2023 kanhiyalal bhuwan 1716005WL016939 kanhiyalal bhuwan 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 kanhiyalalbhuwan CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-094-001/258
(DALAWADA) 		1716005000NRG24170820230217176 18/08/2023 parsram 1716005WL016939 parsram 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 parsram CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-094-001/422
(DALAWADA) 		1716005000NRG24170820230217185 18/08/2023 BABULAL nagu 1716005WL016939 BABULAL nagu 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 BABULALnagu CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-094-001/429
(DALAWADA) 		1716005000NRG24170820230217186 18/08/2023 khemraj 1716005WL016939 khemraj 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 khemraj CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-094-001/8
(DALAWADA) 		1716005000NRG24170820230217197 18/08/2023 Satnarayan 1716005WL016939 Satnarayan 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 Satnarayan CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-101-002/51
(KHETAKHEDA) 		1716005101NRG24180820230217682 18/08/2023 BADAMI BAI 1716005101WL016987 BADAMI BAI 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 BADAMIBAI CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-101-002/51-A
(KHETAKHEDA) 		1716005101NRG24180820230217684 18/08/2023 SHYAMLAL 1716005101WL016987 SHYAMLAL 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 SHYAMLAL BANK OF INDIA(508505)
111 SITAMAU MP-16-005-101-002/51-A
(KHETAKHEDA) 		1716005101NRG24180820230217683 18/08/2023 SHYAMLAL 1716005101WL016987 SHYAMLAL 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
112 SITAMAU MP-16-005-101-002/51-B
(KHETAKHEDA) 		1716005101NRG24180820230217686 18/08/2023 DASHARATH 1716005101WL016987 DASHARATH 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 DASHARATH CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-101-002/51-B
(KHETAKHEDA) 		1716005101NRG24180820230217685 18/08/2023 DASHARATH 1716005101WL016987 DASHARATH 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 DASHARATH CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-101-002/94-A
(KHETAKHEDA) 		1716005101NRG24180820230217691 18/08/2023 MANJU SURAVAT 1716005101WL016987 MANJU SURAVAT 00089 CBIN0281819 1326 1326 Processed 25/08/2023 729047873 MANJUSURAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
115 SITAMAU MP-16-005-059-002/1057-A
(BASAI) 		1716005000NRG24170820230217163 18/08/2023 lal kunwar 1716005WL016938 lal kunwar 00089 CBIN0282628 1326 1326 Processed 25/08/2023 729047873 lalkunwar AU SMALL FINANCE BANK LTD(608088)
116 SITAMAU MP-16-005-059-002/1057-A
(BASAI) 		1716005000NRG24170820230217162 18/08/2023 lal kunwar 1716005WL016938 lal kunwar 00089 CBIN0282628 1326 1326 Processed 25/08/2023 729047873 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SITAMAU MP-16-005-060-002/300
(PRATAPPURA) 		1716005000NRG24170820230217487 18/08/2023 Chandrashekhar 1716005WL016956 Chandrashekhar 00089 CBIN0282628 884 884 Processed 25/08/2023 729047873 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
118 SITAMAU MP-16-005-060-002/300
(PRATAPPURA) 		1716005000NRG24170820230217486 18/08/2023 chandrashekhar 1716005WL016956 chandrashekhar 00089 CBIN0282628 884 884 Processed 25/08/2023 729047873 chandrashekhar CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-060-002/52
(PRATAPPURA) 		1716005000NRG24170820230217497 18/08/2023 gopal 1716005WL016956 gopal 00089 CBIN0282628 884 884 Processed 25/08/2023 729047873 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
120 SITAMAU MP-16-005-083-003/103
(DHANDAKHODA) 		1716005000NRG24170820230217517 18/08/2023 balu ram mangi lal 1716005WL016961 balu ram mangi lal 00089 CBIN0282628 2640 2640 Processed 25/08/2023 729047873 balurammangilal CENTRAL BANK OF INDIA(607115)
SubTotal 7944 7944
121 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24170820230217355 18/08/2023 KISHAOR GURJAR 1716005WL016952 KISHAOR GURJAR 00152 HDFC0000470 1105 1105 Processed 25/08/2023 729047873 KISHAORGURJAR BANK OF INDIA(508505)
SubTotal 1105 1105
122 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005000NRG24170820230217150 18/08/2023 SHYAM KUNWAR 1716005WL016936 SHYAM KUNWAR 00354 PUNB0130900 884 884 Processed 25/08/2023 729047873 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
123 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24170820230217371 18/08/2023 RODI BAI GURJAR 1716005WL016952 RODI BAI GURJAR 00415 SBIN0000422 1105 1105 Processed 25/08/2023 729047873 RODIBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 SITAMAU MP-16-005-009-003/86-A
(BARDIYABARKHEDA) 		1716005000NRG24170820230217515 18/08/2023 Sundar lal 1716005WL016960 Sundar lal 00415 SBIN0006266 1320 1320 Processed 25/08/2023 729047873 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
125 SITAMAU MP-16-005-009-003/86-A
(BARDIYABARKHEDA) 		1716005000NRG24170820230217516 18/08/2023 yashodabai 1716005WL016960 yashodabai 00415 SBIN0006266 1320 1320 Processed 25/08/2023 729047873 yashodabai STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-031-001/198
(SURIYAKHEDA) 		1716005000NRG24170820230217373 18/08/2023 RAGHUNATH 1716005WL016952 RAGHUNATH 00415 SBIN0006266 1105 1105 Processed 25/08/2023 729047873 RAGHUNATH AU SMALL FINANCE BANK LTD(608088)
127 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24170820230217376 18/08/2023 Kanwar Lal Gurjar 1716005WL016952 Kanwar Lal Gurjar 00415 SBIN0006266 1105 1105 Processed 25/08/2023 729047873 KanwarLalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 SITAMAU MP-16-005-041-002/1085-B
(LADOONA) 		1716005000NRG24160820230215375 18/08/2023 sangeeta bai 1716005WL016746 sangeeta bai 00415 SBIN0006266 2856 2856 Processed 25/08/2023 729047873 sangeetabai STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-041-002/1085-B
(LADOONA) 		1716005000NRG24160820230215374 18/08/2023 sangeeta bai 1716005WL016746 sangeeta bai 00415 SBIN0006266 2856 2856 Processed 25/08/2023 729047873 sangeetabai STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-041-002/1085-D
(LADOONA) 		1716005000NRG24160820230215376 18/08/2023 pappu 1716005WL016746 pappu 00415 SBIN0006266 2856 2856 Processed 25/08/2023 729047873 pappu STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-041-002/1272-A
(LADOONA) 		1716005000NRG24160820230215378 18/08/2023 gopal mali 1716005WL016746 gopal mali 00415 SBIN0006266 816 816 Processed 25/08/2023 729047873 gopalmali INDIA POST PAYMENTS BANK LIMITED(508528)
132 SITAMAU MP-16-005-041-002/1272-C
(LADOONA) 		1716005000NRG24160820230215379 18/08/2023 kamla bai 1716005WL016746 kamla bai 00415 SBIN0006266 2478 2478 Processed 25/08/2023 729047873 kamlabai STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-041-002/185-A
(LADOONA) 		1716005000NRG24170820230217554 18/08/2023 nyaj mohammad 1716005WL016964 nyaj mohammad 00415 SBIN0006266 880 880 Processed 25/08/2023 729047873 nyajmohammad STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-041-002/2115
(LADOONA) 		1716005000NRG24160820230215382 18/08/2023 kesharbai 1716005WL016746 kesharbai 00415 SBIN0006266 1 1 Processed 25/08/2023 729047873 kesharbai STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-041-002/229
(LADOONA) 		1716005000NRG24160820230215383 18/08/2023 DASHRATH BAGRI 1716005WL016746 DASHRATH BAGRI 00415 SBIN0006266 2856 2856 Processed 25/08/2023 729047873 DASHRATHBAGRI STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-041-002/553
(LADOONA) 		1716005000NRG24160820230215384 18/08/2023 KUSHALBAI 1716005WL016746 KUSHALBAI 00415 SBIN0006266 1224 1224 Processed 25/08/2023 729047873 KUSHALBAI STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-041-002/603
(LADOONA) 		1716005000NRG24160820230215386 18/08/2023 SATYANARAYAN 1716005WL016746 SATYANARAYAN 00415 SBIN0006266 2856 2856 Processed 25/08/2023 729047873 SATYANARAYAN STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-046-002/149-A
(MORIYAKHEDI) 		1716005000NRG24170820230217557 18/08/2023 pani bai 1716005WL016965 pani bai 00415 SBIN0006266 2420 2420 Processed 25/08/2023 729047873 panibai NARMADA JHABUA GRAMIN BANK(508515)
139 SITAMAU MP-16-005-047-003/184
(SATAKHEDI) 		1716005000NRG24170820230217451 18/08/2023 ganga bai 1716005WL016954 ganga bai 00415 SBIN0006266 1547 1547 Processed 26/08/2023 729047873 gangabai FINO PAYMENTS BANK LTD(608001)
140 SITAMAU MP-16-005-047-003/36
(SATAKHEDI) 		1716005000NRG24170820230217452 18/08/2023 kishan lal jalam ji 1716005WL016954 kishan lal jalam ji 00415 SBIN0006266 1547 1547 Processed 25/08/2023 729047873 kishanlaljalamji STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-094-001/106-A
(DALAWADA) 		1716005000NRG24170820230217164 18/08/2023 KAILASH 1716005WL016939 KAILASH 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 KAILASH STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-094-001/114
(DALAWADA) 		1716005000NRG24170820230217165 18/08/2023 motilal 1716005WL016939 motilal 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 motilal STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-094-001/15
(DALAWADA) 		1716005000NRG24170820230217171 18/08/2023 shankar 1716005WL016939 shankar 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 shankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 SITAMAU MP-16-005-094-001/240-A
(DALAWADA) 		1716005000NRG24170820230217174 18/08/2023 samrath 1716005WL016939 samrath 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 samrath STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-094-001/241
(DALAWADA) 		1716005000NRG24170820230217175 18/08/2023 JUGAL 1716005WL016939 JUGAL 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 JUGAL STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-094-001/260
(DALAWADA) 		1716005000NRG24170820230217177 18/08/2023 DHANNALAL 1716005WL016939 DHANNALAL 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 DHANNALAL STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-094-001/269-A
(DALAWADA) 		1716005000NRG24170820230217178 18/08/2023 narayan 1716005WL016939 narayan 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 narayan NARMADA JHABUA GRAMIN BANK(508515)
148 SITAMAU MP-16-005-094-001/278
(DALAWADA) 		1716005000NRG24170820230217179 18/08/2023 balmukind 1716005WL016939 balmukind 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 balmukind STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-094-001/331-A
(DALAWADA) 		1716005000NRG24170820230217181 18/08/2023 parmeswar 1716005WL016939 parmeswar 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 parmeswar STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-094-001/331-B
(DALAWADA) 		1716005000NRG24170820230217182 18/08/2023 iaswarlal 1716005WL016939 iaswarlal 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 iaswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 SITAMAU MP-16-005-094-001/360-B
(DALAWADA) 		1716005000NRG24170820230217183 18/08/2023 kailash 1716005WL016939 kailash 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 kailash STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-094-001/421
(DALAWADA) 		1716005000NRG24170820230217184 18/08/2023 hiralal nagu 1716005WL016939 hiralal nagu 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 hiralalnagu STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-094-001/448
(DALAWADA) 		1716005000NRG24170820230217189 18/08/2023 ramesh geer 1716005WL016939 ramesh geer 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 rameshgeer NARMADA JHABUA GRAMIN BANK(508515)
154 SITAMAU MP-16-005-094-001/451
(DALAWADA) 		1716005000NRG24170820230217190 18/08/2023 parkash 1716005WL016939 parkash 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 parkash STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-094-001/459-A
(DALAWADA) 		1716005000NRG24170820230217191 18/08/2023 ramesh amratram 1716005WL016939 ramesh amratram 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 rameshamratram STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-094-003/31-A
(DALAWADA) 		1716005000NRG24170820230217198 18/08/2023 iaswar singh 1716005WL016939 iaswar singh 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 iaswarsingh STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-094-003/43
(DALAWADA) 		1716005000NRG24170820230217200 18/08/2023 vikram 1716005WL016939 vikram 00415 SBIN0006266 1326 1326 Processed 25/08/2023 729047873 vikram STATE BANK OF INDIA(508548)
SubTotal 52585 52585
158 SITAMAU MP-16-005-073-001/169
(SEMLIKANKAD) 		1716005000NRG24170820230217417 18/08/2023 bagdiram pannaji 1716005WL016953 bagdiram pannaji 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 bagdirampannaji STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-073-001/221
(SEMLIKANKAD) 		1716005000NRG24170820230217422 18/08/2023 Kailash gangaram 1716005WL016953 Kailash gangaram 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 Kailashgangaram STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-073-001/221
(SEMLIKANKAD) 		1716005000NRG24170820230217423 18/08/2023 kushalbai kailash 1716005WL016953 kushalbai kailash 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 kushalbaikailash STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-073-001/233
(SEMLIKANKAD) 		1716005000NRG24170820230217425 18/08/2023 karanlal kishanji 1716005WL016953 karanlal kishanji 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 karanlalkishanji STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-073-001/290
(SEMLIKANKAD) 		1716005000NRG24170820230217433 18/08/2023 shivnarayan pradhan 1716005WL016953 shivnarayan pradhan 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 shivnarayanpradhan STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-073-001/298
(SEMLIKANKAD) 		1716005000NRG24170820230217435 18/08/2023 guman shankarji 1716005WL016953 guman shankarji 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 gumanshankarji CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-073-001/298
(SEMLIKANKAD) 		1716005000NRG24170820230217434 18/08/2023 guman shankarji 1716005WL016953 guman shankarji 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 gumanshankarji CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-073-001/313
(SEMLIKANKAD) 		1716005000NRG24170820230217436 18/08/2023 ikbal babukhan 1716005WL016953 ikbal babukhan 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 ikbalbabukhan STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-073-001/386-A
(SEMLIKANKAD) 		1716005000NRG24170820230217439 18/08/2023 vikash kachhawa mangilal 1716005WL016953 vikash kachhawa mangilal 00415 SBIN0017113 884 884 Processed 25/08/2023 729047873 vikashkachhawamangilal STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24170820230217207 18/08/2023 SHAMUBAI 1716005WL016940 SHAMUBAI 00415 SBIN0017113 1326 1326 Processed 25/08/2023 729047873 SHAMUBAI STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24170820230217209 18/08/2023 RAMKANYA BAI 1716005WL016940 RAMKANYA BAI 00415 SBIN0017113 1326 1326 Processed 25/08/2023 729047873 RAMKANYABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
169 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24170820230217318 18/08/2023 gotam puri mohan puri 1716005WL016950 gotam puri mohan puri 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 gotampurimohanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
170 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005000NRG24170820230217151 18/08/2023 RAMLAL 1716005WL016936 RAMLAL 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 RAMLAL STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24170820230217152 18/08/2023 UMRAV SINGH 1716005WL016936 UMRAV SINGH 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005000NRG24170820230217153 18/08/2023 MAHENDRA SINGH 1716005WL016936 MAHENDRA SINGH 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 MAHENDRASINGH STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-022-004/25
(ARNIYAGAUR) 		1716005000NRG24170820230217154 18/08/2023 JUJHARLAL KACHRULAL 1716005WL016936 JUJHARLAL KACHRULAL 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 JUJHARLALKACHRULAL STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24170820230217157 18/08/2023 gayatri 1716005WL016936 gayatri 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 gayatri STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-022-004/86-A
(ARNIYAGAUR) 		1716005000NRG24170820230217158 18/08/2023 TOFAN SINGH 1716005WL016936 TOFAN SINGH 00415 SBIN0030061 884 884 Processed 25/08/2023 729047873 TOFANSINGH STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-030-001/11-D
(CHIKALA) 		1716005000NRG24170820230217523 18/08/2023 Munni bai 1716005WL016962 Munni bai 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
177 SITAMAU MP-16-005-030-001/111-A
(CHIKALA) 		1716005000NRG24170820230217524 18/08/2023 Manju bai 1716005WL016962 Manju bai 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Manjubai STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-030-001/23-A
(CHIKALA) 		1716005000NRG24170820230217535 18/08/2023 Shivnarayan 1716005WL016962 Shivnarayan 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Shivnarayan BANK OF INDIA(508505)
179 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005000NRG24170820230217538 18/08/2023 Deelip 1716005WL016962 Deelip 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Deelip STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005000NRG24170820230217539 18/08/2023 Payal 1716005WL016962 Payal 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Payal AIRTEL PAYMENTS BANK LIMITED(990288)
181 SITAMAU MP-16-005-030-001/4-A
(CHIKALA) 		1716005000NRG24170820230217541 18/08/2023 Bholaram 1716005WL016962 Bholaram 00415 SBIN0030061 1547 1547 Processed 25/08/2023 729047873 Bholaram STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-031-001/106
(SURIYAKHEDA) 		1716005000NRG24170820230217345 18/08/2023 RAMNARAYAN GURJAR 1716005WL016952 RAMNARAYAN GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 RAMNARAYANGURJAR STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-031-001/122-B
(SURIYAKHEDA) 		1716005000NRG24170820230217351 18/08/2023 DEI BAI GURJAR 1716005WL016952 DEI BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 DEIBAIGURJAR STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-031-001/127
(SURIYAKHEDA) 		1716005000NRG24170820230217352 18/08/2023 GANESHRAM 1716005WL016952 GANESHRAM 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 GANESHRAM STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-031-001/148
(SURIYAKHEDA) 		1716005000NRG24170820230217356 18/08/2023 MANOHARSINGH RAMSINGH RAJPUT 1716005WL016952 MANOHARSINGH RAMSINGH RAJPUT 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 MANOHARSINGHRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-031-001/162
(SURIYAKHEDA) 		1716005000NRG24170820230217363 18/08/2023 Gopal Gurjar 1716005WL016952 Gopal Gurjar 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 GopalGurjar STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-031-001/181
(SURIYAKHEDA) 		1716005000NRG24170820230217364 18/08/2023 Lala Gurjar 1716005WL016952 Lala Gurjar 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 LalaGurjar STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24170820230217368 18/08/2023 KARU LAL GURJAR 1716005WL016952 KARU LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 KARULALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
189 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24170820230217370 18/08/2023 INDAR LAL GURJAR 1716005WL016952 INDAR LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 INDARLALGURJAR STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-031-001/206
(SURIYAKHEDA) 		1716005000NRG24170820230217375 18/08/2023 CHIGGI DHANAK 1716005WL016952 CHIGGI DHANAK 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 CHIGGIDHANAK STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-031-001/206
(SURIYAKHEDA) 		1716005000NRG24170820230217374 18/08/2023 GOMA BAI DHANAK 1716005WL016952 GOMA BAI DHANAK 00415 SBIN0030061 1105 1105 Processed 26/08/2023 729047873 GOMABAIDHANAK FINO PAYMENTS BANK LTD(608001)
192 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24170820230217377 18/08/2023 SARODA BAI GURJAR 1716005WL016952 SARODA BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 SARODABAIGURJAR STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-031-001/333
(SURIYAKHEDA) 		1716005000NRG24170820230217384 18/08/2023 POOJA DINESH NAYAK 1716005WL016952 POOJA DINESH NAYAK 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 POOJADINESHNAYAK STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-031-001/55
(SURIYAKHEDA) 		1716005000NRG24170820230217385 18/08/2023 BHURALAL GURJAR 1716005WL016952 BHURALAL GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 BHURALALGURJAR STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-031-001/55
(SURIYAKHEDA) 		1716005000NRG24170820230217386 18/08/2023 BHURI BAI GURJAR 1716005WL016952 BHURI BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 BHURIBAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24170820230217388 18/08/2023 GOVIND KUNWAR RAJPOOT 1716005WL016952 GOVIND KUNWAR RAJPOOT 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 GOVINDKUNWARRAJPOOT STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005000NRG24170820230217396 18/08/2023 Banshilal gayari 1716005WL016952 Banshilal gayari 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 Banshilalgayari STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-031-002/49
(SURIYAKHEDA) 		1716005000NRG24170820230217399 18/08/2023 Kaniram Bagari 1716005WL016952 Kaniram Bagari 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 KaniramBagari STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-031-002/51-A
(SURIYAKHEDA) 		1716005000NRG24170820230217400 18/08/2023 DASHARATH 1716005WL016952 DASHARATH 00415 SBIN0030061 1105 1105 Processed 25/08/2023 729047873 DASHARATH STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-034-002/55-A
(SEDRA KARNALI) 		1716005000NRG24180820230217601 18/08/2023 ISHWAR 1716005WL016974 ISHWAR 00415 SBIN0030061 1100 1100 Processed 25/08/2023 729047873 ISHWAR UNION BANK OF INDIA(508500)
201 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24170820230217468 18/08/2023 RAMNARAYAN NAGULAL 1716005WL016955 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 RAMNARAYANNAGULAL BANK OF INDIA(508505)
202 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24170820230217467 18/08/2023 RAMNARAYAN NAGULAL 1716005WL016955 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 RAMNARAYANNAGULAL STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-042-001/50-A
(SARAGSEDRA) 		1716005000NRG24170820230217474 18/08/2023 lal kunwar 1716005WL016955 lal kunwar 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 lalkunwar STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24170820230217478 18/08/2023 krashna bai 1716005WL016955 krashna bai 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 krashnabai STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-094-001/437
(DALAWADA) 		1716005000NRG24170820230217188 18/08/2023 shyamlal geansram 1716005WL016939 shyamlal geansram 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 shyamlalgeansram STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-094-001/468
(DALAWADA) 		1716005000NRG24170820230217193 18/08/2023 vikram 1716005WL016939 vikram 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 vikram STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-101-002/51-C
(KHETAKHEDA) 		1716005101NRG24180820230217688 18/08/2023 Rakesh 1716005101WL016987 Rakesh 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 Rakesh STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-101-002/51-C
(KHETAKHEDA) 		1716005101NRG24180820230217687 18/08/2023 Rakesh 1716005101WL016987 Rakesh 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 Rakesh STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-101-002/85-A
(KHETAKHEDA) 		1716005101NRG24180820230217690 18/08/2023 NIRMA 1716005101WL016987 NIRMA 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 NIRMA STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-101-002/95-A
(KHETAKHEDA) 		1716005101NRG24180820230217693 18/08/2023 JIVAN 1716005101WL016987 JIVAN 00415 SBIN0030061 1326 1326 Processed 25/08/2023 729047873 JIVAN CENTRAL BANK OF INDIA(607115)
SubTotal 50383 50383
211 SITAMAU MP-16-005-007-003/2
(SHAKKARKHEDI) 		1716005000NRG24180820230217607 18/08/2023 CHATRPALSINGH 1716005WL016975 CHATRPALSINGH 00415 SBIN0030160 2640 2640 Processed 25/08/2023 729047873 CHATRPALSINGH STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-008-001/178
(SUNTHI) 		1716005008NRG24180820230217851 18/08/2023 SALAGRAM SURAYVANSHI 1716005008WL017005 SALAGRAM SURAYVANSHI 00415 SBIN0030160 3094 3094 Processed 25/08/2023 729047873 SALAGRAMSURAYVANSHI STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-008-001/187
(SUNTHI) 		1716005008NRG24180820230217852 18/08/2023 MAMTABAI BAGRI 1716005008WL017005 MAMTABAI BAGRI 00415 SBIN0030160 2431 2431 Processed 25/08/2023 729047873 MAMTABAIBAGRI STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-008-001/22
(SUNTHI) 		1716005008NRG24180820230217853 18/08/2023 BAGDI RAM SURAYVANSHI 1716005008WL017005 BAGDI RAM SURAYVANSHI 00415 SBIN0030160 3094 3094 Processed 25/08/2023 729047873 BAGDIRAMSURAYVANSHI STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-008-001/220
(SUNTHI) 		1716005008NRG24180820230217854 18/08/2023 SHOBHARAM SURAYVANSHI 1716005008WL017005 SHOBHARAM SURAYVANSHI 00415 SBIN0030160 3094 3094 Processed 25/08/2023 729047873 SHOBHARAMSURAYVANSHI STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-008-001/81
(SUNTHI) 		1716005008NRG24180820230217855 18/08/2023 SIMA BAI 1716005008WL017005 SIMA BAI 00415 SBIN0030160 3094 3094 Processed 25/08/2023 729047873 SIMABAI AU SMALL FINANCE BANK LTD(608088)
217 SITAMAU MP-16-005-010-002/143-A
(BADOD) 		1716005000NRG24170820230217160 18/08/2023 Ramnarayan Gayri 1716005WL016937 Ramnarayan Gayri 00415 SBIN0030160 221 221 Processed 25/08/2023 729047873 RamnarayanGayri STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24170820230217291 18/08/2023 Mathuralal 1716005WL016946 Mathuralal 00415 SBIN0030160 1326 1326 Processed 26/08/2023 729047873 Mathuralal UCO BANK(607066)
219 SITAMAU MP-16-005-042-001/41-B
(SARAGSEDRA) 		1716005000NRG24170820230217472 18/08/2023 ganna kunwar 1716005WL016955 ganna kunwar 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729047873 gannakunwar STATE BANK OF INDIA(508548)
SubTotal 20320 20320
220 SITAMAU MP-16-005-013-001/270
(KHANDERIYAKACHAR) 		1716005000NRG24170820230217290 18/08/2023 balram 1716005WL016946 balram 00462 UCBA0001287 1326 1326 Processed 26/08/2023 729047873 balram UCO BANK(607066)
221 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24170820230217292 18/08/2023 hira bai 1716005WL016946 hira bai 00462 UCBA0001287 1326 1326 Processed 25/08/2023 729047873 hirabai STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-020-001/95-A
(MOTIPURA) 		1716005000NRG24170820230217322 18/08/2023 MANJU BAI 1716005WL016950 MANJU BAI 00462 UCBA0001287 1547 1547 Processed 26/08/2023 729047873 MANJUBAI UCO BANK(607066)
223 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24170820230217156 18/08/2023 Santosh 1716005WL016936 Santosh 00462 UCBA0001287 884 884 Processed 25/08/2023 729047873 Santosh CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005000NRG24170820230217536 18/08/2023 prahalad 1716005WL016962 prahalad 00462 UCBA0001287 1547 1547 Processed 25/08/2023 729047873 prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
225 SITAMAU MP-16-005-101-002/179
(KHETAKHEDA) 		1716005101NRG24180820230217681 18/08/2023 Kailash 1716005101WL016987 Kailash 00462 UCBA0001287 1326 1326 Processed 26/08/2023 729047873 Kailash UCO BANK(607066)
SubTotal 7956 7956
226 SITAMAU MP-16-005-022-004/86-A
(ARNIYAGAUR) 		1716005000NRG24170820230217159 18/08/2023 DEWAS BAI 1716005WL016936 DEWAS BAI 00666 IDFB0041262 884 884 Processed 26/08/2023 729047873 DEWASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
227 SITAMAU MP-16-005-084-001/536
(GURADIVIJAY) 		1716005084NRG24180820230217571 18/08/2023 lailash 1716005084WL016966 lailash 00688 FINO0001001 1326 1326 Processed 26/08/2023 729047873 lailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24170820230217309 18/08/2023 nirmala vishwakarma 1716005WL016950 nirmala vishwakarma 00688 FINO0001446 1547 1547 Processed 26/08/2023 729047873 nirmalavishwakarma FINO PAYMENTS BANK LTD(608001)
229 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24170820230217308 18/08/2023 pappu vishkarma 1716005WL016950 pappu vishkarma 00688 FINO0001446 1547 1547 Processed 26/08/2023 729047873 pappuvishkarma FINO PAYMENTS BANK LTD(608001)
230 SITAMAU MP-16-005-018-002/124-A
(RAMGARH) 		1716005000NRG24170820230217310 18/08/2023 TEJRAM DHANGAR 1716005WL016950 TEJRAM DHANGAR 00688 FINO0001446 1547 1547 Processed 26/08/2023 729047873 TEJRAMDHANGAR FINO PAYMENTS BANK LTD(608001)
231 SITAMAU MP-16-005-018-002/22-B
(RAMGARH) 		1716005000NRG24170820230217314 18/08/2023 ANIL DHANGAR 1716005WL016950 ANIL DHANGAR 00688 FINO0001446 1547 1547 Processed 26/08/2023 729047873 ANILDHANGAR FINO PAYMENTS BANK LTD(608001)
232 SITAMAU MP-16-005-101-001/177-A
(KHETAKHEDA) 		1716005101NRG24180820230217680 18/08/2023 MANGILAL LOHAR 1716005101WL016987 MANGILAL LOHAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729047873 MANGILALLOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
233 SITAMAU MP-16-005-056-001/56
(MAUWKHEDA) 		1716005000NRG24180820230217597 18/08/2023 kamal singh 1716005WL016972 kamal singh 00689 AUBL0002321 1100 1100 Processed 25/08/2023 729047873 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
234 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24170820230217319 18/08/2023 mamtabai 1716005WL016950 mamtabai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729047873 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SITAMAU MP-16-005-020-001/130-A
(MOTIPURA) 		1716005000NRG24170820230217321 18/08/2023 pooja bai 1716005WL016950 pooja bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729047873 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005066NRG24180820230217783 18/08/2023 Babulal 1716005066WL016999 Babulal 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
237 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005066NRG24180820230217784 18/08/2023 Sima Bai Suryawanshi 1716005066WL016999 Sima Bai Suryawanshi 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 SimaBaiSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
238 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005066NRG24180820230217785 18/08/2023 Rahul Das 1716005066WL016999 Rahul Das 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 RahulDas INDIA POST PAYMENTS BANK LIMITED(508528)
239 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005066NRG24180820230217786 18/08/2023 sunita 1716005066WL016999 sunita 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
240 SITAMAU MP-16-005-066-001/130-D
(GHASOI) 		1716005066NRG24180820230217787 18/08/2023 Bindu Bala 1716005066WL016999 Bindu Bala 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 BinduBala INDIA POST PAYMENTS BANK LIMITED(508528)
241 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005066NRG24180820230217789 18/08/2023 Gaytri Bai Bairagi 1716005066WL016999 Gaytri Bai Bairagi 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 GaytriBaiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
242 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005066NRG24180820230217788 18/08/2023 Mahavirdas Bairagi 1716005066WL016999 Mahavirdas Bairagi 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 MahavirdasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
243 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005066NRG24180820230217791 18/08/2023 Payal 1716005066WL016999 Payal 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005066NRG24180820230217790 18/08/2023 Prabu Lal Soni 1716005066WL016999 Prabu Lal Soni 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 PrabuLalSoni INDIA POST PAYMENTS BANK LIMITED(508528)
245 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005066NRG24180820230217792 18/08/2023 Radha Bai Nath 1716005066WL016999 Radha Bai Nath 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
246 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005066NRG24180820230217794 18/08/2023 Guddi Bai Dhanotiya 1716005066WL016999 Guddi Bai Dhanotiya 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 GuddiBaiDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
247 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005066NRG24180820230217793 18/08/2023 Ramgopal Dhanotiya 1716005066WL016999 Ramgopal Dhanotiya 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729047873 RamgopalDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
248 SITAMAU MP-16-005-084-001/174
(GURADIVIJAY) 		1716005084NRG24180820230217562 18/08/2023 gopal 1716005084WL016966 gopal 00697 BKID0MG1401 1326 1326 Processed 25/08/2023 729047873 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
249 SITAMAU MP-16-005-061-001/441
(DHODHAR) 		1716005000NRG24180820230217594 18/08/2023 ratanlal 1716005WL016971 ratanlal 00697 BKID0MG1409 1100 1100 Processed 25/08/2023 729047873 ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
250 SITAMAU MP-16-005-061-001/441
(DHODHAR) 		1716005000NRG24180820230217593 18/08/2023 ratanlal 1716005WL016971 ratanlal 00697 BKID0MG1409 1100 1100 Processed 25/08/2023 729047873 ratanlal AU SMALL FINANCE BANK LTD(608088)
251 SITAMAU MP-16-005-061-001/441
(DHODHAR) 		1716005000NRG24180820230217592 18/08/2023 ratanlal 1716005WL016971 ratanlal 00697 BKID0MG1409 1100 1100 Processed 25/08/2023 729047873 ratanlal CENTRAL BANK OF INDIA(607115)
252 SITAMAU MP-16-005-061-001/441
(DHODHAR) 		1716005000NRG24180820230217591 18/08/2023 ratanlal 1716005WL016971 ratanlal 00697 BKID0MG1409 1100 1100 Processed 25/08/2023 729047873 ratanlal CENTRAL BANK OF INDIA(607115)
253 SITAMAU MP-16-005-061-001/441
(DHODHAR) 		1716005000NRG24180820230217590 18/08/2023 ratanlal 1716005WL016971 ratanlal 00697 BKID0MG1409 1100 1100 Processed 25/08/2023 729047873 ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
254 SITAMAU MP-16-005-025-001/157
(MUWALA) 		1716005000NRG24170820230217503 18/08/2023 NARAYANSINGH 1716005WL016958 NARAYANSINGH 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24170820230217353 18/08/2023 UDELAL 1716005WL016952 UDELAL 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 UDELAL AU SMALL FINANCE BANK LTD(608088)
256 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24170820230217360 18/08/2023 JASHODA BAI GURJAR 1716005WL016952 JASHODA BAI GURJAR 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 JASHODABAIGURJAR STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-031-001/190
(SURIYAKHEDA) 		1716005000NRG24170820230217367 18/08/2023 KANCHAN BAI SETHIYA 1716005WL016952 KANCHAN BAI SETHIYA 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 KANCHANBAISETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SITAMAU MP-16-005-031-001/270
(SURIYAKHEDA) 		1716005000NRG24170820230217380 18/08/2023 Sushila Gurjar 1716005WL016952 Sushila Gurjar 00697 BKID0MG1413 1105 1105 Processed 26/08/2023 729047873 SushilaGurjar FINO PAYMENTS BANK LTD(608001)
259 SITAMAU MP-16-005-031-001/66
(SURIYAKHEDA) 		1716005000NRG24170820230217389 18/08/2023 SHAMBHU LAL NAYAK 1716005WL016952 SHAMBHU LAL NAYAK 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 SHAMBHULALNAYAK CANARA BANK(508532)
260 SITAMAU MP-16-005-031-001/66
(SURIYAKHEDA) 		1716005000NRG24170820230217390 18/08/2023 TAJU BAI NAYAK 1716005WL016952 TAJU BAI NAYAK 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 TAJUBAINAYAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
261 SITAMAU MP-16-005-031-002/15
(SURIYAKHEDA) 		1716005000NRG24170820230217393 18/08/2023 SHARDA BAI BAGRI 1716005WL016952 SHARDA BAI BAGRI 00697 BKID0MG1413 1105 1105 Processed 25/08/2023 729047873 SHARDABAIBAGRI FINCARE SMALL FINANCE BANK LTD(608304)
262 SITAMAU MP-16-005-046-002/105
(MORIYAKHEDI) 		1716005000NRG24170820230217555 18/08/2023 ratan lal 1716005WL016965 ratan lal 00697 BKID0MG1413 2200 2200 Processed 25/08/2023 729047873 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
263 SITAMAU MP-16-005-047-003/184
(SATAKHEDI) 		1716005000NRG24170820230217450 18/08/2023 kavarlal 1716005WL016954 kavarlal 00697 BKID0MG1413 1547 1547 Processed 25/08/2023 729047873 kavarlal NARMADA JHABUA GRAMIN BANK(508515)
264 SITAMAU MP-16-005-094-001/130
(DALAWADA) 		1716005000NRG24170820230217167 18/08/2023 bhagwatilal 1716005WL016939 bhagwatilal 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 bhagwatilal NARMADA JHABUA GRAMIN BANK(508515)
265 SITAMAU MP-16-005-094-001/131
(DALAWADA) 		1716005000NRG24170820230217168 18/08/2023 ashok 1716005WL016939 ashok 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 ashok NARMADA JHABUA GRAMIN BANK(508515)
266 SITAMAU MP-16-005-094-001/185
(DALAWADA) 		1716005000NRG24170820230217173 18/08/2023 ganeshram gopal 1716005WL016939 ganeshram gopal 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 ganeshramgopal NARMADA JHABUA GRAMIN BANK(508515)
267 SITAMAU MP-16-005-094-001/433
(DALAWADA) 		1716005000NRG24170820230217187 18/08/2023 ramesh kishanlal 1716005WL016939 ramesh kishanlal 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 rameshkishanlal NARMADA JHABUA GRAMIN BANK(508515)
268 SITAMAU MP-16-005-094-001/570
(DALAWADA) 		1716005000NRG24170820230217194 18/08/2023 nagulal ratanlal 1716005WL016939 nagulal ratanlal 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 nagulalratanlal NARMADA JHABUA GRAMIN BANK(508515)
269 SITAMAU MP-16-005-094-001/594
(DALAWADA) 		1716005000NRG24170820230217195 18/08/2023 pappu 1716005WL016939 pappu 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 pappu NARMADA JHABUA GRAMIN BANK(508515)
270 SITAMAU MP-16-005-094-003/8
(DALAWADA) 		1716005000NRG24170820230217202 18/08/2023 sageeta bai radeshyam 1716005WL016939 sageeta bai radeshyam 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 729047873 sageetabairadeshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22090 22090
271 SITAMAU MP-16-005-031-001/108-A
(SURIYAKHEDA) 		1716005000NRG24170820230217346 18/08/2023 GOPAL GURJAR 1716005WL016952 GOPAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 GOPALGURJAR STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-031-001/122
(SURIYAKHEDA) 		1716005000NRG24170820230217347 18/08/2023 MOHANLAL 1716005WL016952 MOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
273 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24170820230217349 18/08/2023 MUKESH 1716005WL016952 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
274 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24170820230217350 18/08/2023 RAJU GURJAR 1716005WL016952 RAJU GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
275 SITAMAU MP-16-005-031-001/159
(SURIYAKHEDA) 		1716005000NRG24170820230217361 18/08/2023 GENDA KUNWAR RAJPUT 1716005WL016952 GENDA KUNWAR RAJPUT 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729047873 GENDAKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
276 SITAMAU MP-16-005-031-001/181-A
(SURIYAKHEDA) 		1716005000NRG24170820230217365 18/08/2023 PAPPU LAL GURJAR 1716005WL016952 PAPPU LAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 PAPPULALGURJAR STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24170820230217369 18/08/2023 Chena Gurjar 1716005WL016952 Chena Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 ChenaGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 SITAMAU MP-16-005-031-001/196
(SURIYAKHEDA) 		1716005000NRG24170820230217372 18/08/2023 MIRA BAI GURJAR 1716005WL016952 MIRA BAI GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729047873 MIRABAIGURJAR FINO PAYMENTS BANK LTD(608001)
279 SITAMAU MP-16-005-031-001/217-A
(SURIYAKHEDA) 		1716005000NRG24170820230217378 18/08/2023 Kishor Gurjar 1716005WL016952 Kishor Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729047873 KishorGurjar FINO PAYMENTS BANK LTD(608001)
280 SITAMAU MP-16-005-031-001/318-A
(SURIYAKHEDA) 		1716005000NRG24170820230217381 18/08/2023 SHAMLAL GURJAR 1716005WL016952 SHAMLAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 SHAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
281 SITAMAU MP-16-005-031-001/330
(SURIYAKHEDA) 		1716005000NRG24170820230217382 18/08/2023 RAMCHANDRA GURJAR 1716005WL016952 RAMCHANDRA GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729047873 RAMCHANDRAGURJAR UCO BANK(607066)
282 SITAMAU MP-16-005-031-002/24
(SURIYAKHEDA) 		1716005000NRG24170820230217395 18/08/2023 Nur Khan 1716005WL016952 Nur Khan 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 NurKhan STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-031-002/45
(SURIYAKHEDA) 		1716005000NRG24170820230217398 18/08/2023 SHANTI BAI DHANGAR 1716005WL016952 SHANTI BAI DHANGAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
284 SITAMAU MP-16-005-031-002/53
(SURIYAKHEDA) 		1716005000NRG24170820230217402 18/08/2023 MANGI BAI DHANGAR 1716005WL016952 MANGI BAI DHANGAR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047873 MANGIBAIDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
285 SITAMAU MP-16-005-056-002/138
(MAUWKHEDA) 		1716005000NRG24180820230217598 18/08/2023 cunilal laxman 1716005WL016972 cunilal laxman 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 729047873 cunilallaxman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 SITAMAU MP-16-005-084-001/249-A
(GURADIVIJAY) 		1716005084NRG24180820230217569 18/08/2023 jasoda bai 1716005084WL016966 jasoda bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047873 jasodabai CENTRAL BANK OF INDIA(607115)
287 SITAMAU MP-16-005-084-001/527
(GURADIVIJAY) 		1716005084NRG24180820230217570 18/08/2023 shunham 1716005084WL016966 shunham 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047873 shunham CENTRAL BANK OF INDIA(607115)
288 SITAMAU MP-16-005-094-001/294
(DALAWADA) 		1716005000NRG24170820230217180 18/08/2023 kamlesh 1716005WL016939 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047873 kamlesh STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-094-001/75-A
(DALAWADA) 		1716005000NRG24170820230217196 18/08/2023 BANNE SINGH 1716005WL016939 BANNE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047873 BANNESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21874 21874
290 SITAMAU MP-16-005-030-001/100-A
(CHIKALA) 		1716005000NRG24170820230217518 18/08/2023 Sapna 1716005WL016962 Sapna 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 Sapna STATE BANK OF INDIA(508548)
291 SITAMAU MP-16-005-030-001/104-A
(CHIKALA) 		1716005000NRG24170820230217521 18/08/2023 Mohan lal 1716005WL016962 Mohan lal 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 Mohanlal STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-030-001/112-A
(CHIKALA) 		1716005000NRG24170820230217525 18/08/2023 Ramchandra 1716005WL016962 Ramchandra 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 Ramchandra BANK OF INDIA(508505)
293 SITAMAU MP-16-005-030-001/122-A
(CHIKALA) 		1716005000NRG24170820230217530 18/08/2023 Pravin singh 1716005WL016962 Pravin singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 Pravinsingh AIRTEL PAYMENTS BANK LIMITED(990288)
294 SITAMAU MP-16-005-030-001/124-A
(CHIKALA) 		1716005000NRG24170820230217531 18/08/2023 vijaypal singh 1716005WL016962 vijaypal singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 SITAMAU MP-16-005-030-001/134-A
(CHIKALA) 		1716005000NRG24170820230217533 18/08/2023 bablu kumawat 1716005WL016962 bablu kumawat 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 bablukumawat STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005000NRG24170820230217542 18/08/2023 Dashrath Singh 1716005WL016962 Dashrath Singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 DashrathSingh STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005000NRG24170820230217543 18/08/2023 Pappu kunwar 1716005WL016962 Pappu kunwar 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 Pappukunwar STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005000NRG24170820230217544 18/08/2023 deelip 1716005WL016962 deelip 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729047873 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
Total 406322 406322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_180823APB_FTO_224273 Bank of Baroda BARB0JAORAX JAORA, MP 2652
2 SITAMAU MP1716005_180823APB_FTO_224273 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2640
3 SITAMAU MP1716005_180823APB_FTO_224273 Bank of Baroda BARB0SHAMGA SHAMGARH 884
4 SITAMAU MP1716005_180823APB_FTO_224273 Bank of India BKID0009133 SITAMAU 37349
5 SITAMAU MP1716005_180823APB_FTO_224273 Bank of India BKID0009139 SHAMGARH 884
6 SITAMAU MP1716005_180823APB_FTO_224273 Bank of India BKID0009140 SUWASARA 13248
7 SITAMAU MP1716005_180823APB_FTO_224273 Central Bank Of India CBIN0280776 SUWASARA 40706
8 SITAMAU MP1716005_180823APB_FTO_224273 Central Bank Of India CBIN0281043 SHAMGARH 6160
9 SITAMAU MP1716005_180823APB_FTO_224273 Central Bank Of India CBIN0281627 BADAWDA 1547
10 SITAMAU MP1716005_180823APB_FTO_224273 Central Bank Of India CBIN0281819 KHEJADIA 31603
11 SITAMAU MP1716005_180823APB_FTO_224273 Central Bank Of India CBIN0282628 AJAIPUR 7944
12 SITAMAU MP1716005_180823APB_FTO_224273 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
13 SITAMAU MP1716005_180823APB_FTO_224273 Punjab National Bank PUNB0130900 BUDHA 884
14 SITAMAU MP1716005_180823APB_FTO_224273 State Bank of India SBIN0000422 MANDSAUR 1105
15 SITAMAU MP1716005_180823APB_FTO_224273 State Bank of India SBIN0006266 ADB LADUNA 52585
16 SITAMAU MP1716005_180823APB_FTO_224273 State Bank of India SBIN0017113 SUWASARA 10608
17 SITAMAU MP1716005_180823APB_FTO_224273 State Bank of India SBIN0030061 SITAMAU 50383
18 SITAMAU MP1716005_180823APB_FTO_224273 State Bank of India SBIN0030160 NAHARGARH 20320
19 SITAMAU MP1716005_180823APB_FTO_224273 UCO Bank UCBA0001287 KAYAMPUR 7956
20 SITAMAU MP1716005_180823APB_FTO_224273 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 884
21 SITAMAU MP1716005_180823APB_FTO_224273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SITAMAU MP1716005_180823APB_FTO_224273 Fino Payments Bank Ltd FINO0001446 MP RO 7514
23 SITAMAU MP1716005_180823APB_FTO_224273 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1100
24 SITAMAU MP1716005_180823APB_FTO_224273 India Post Payments Bank IPOS0000001 Mandsaur 40222
25 SITAMAU MP1716005_180823APB_FTO_224273 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
26 SITAMAU MP1716005_180823APB_FTO_224273 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 5500
27 SITAMAU MP1716005_180823APB_FTO_224273 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 22090
28 SITAMAU MP1716005_180823APB_FTO_224273 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
29 SITAMAU MP1716005_180823APB_FTO_224273 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 19222
30 SITAMAU MP1716005_180823APB_FTO_224273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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