Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090923APB_FTO_258681
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-16-005-055-002/603-A
(TITROAD) 		1716005000NRG24090920230255841 09/09/2023 SHYAMU BAI 1716005WL020404 SHYAMU BAI 00032 UTIB0000645 1326 1326 Processed 13/09/2023 179382211 SHYAMUBAI BANK OF INDIA(508505)
2 SITAMAU MP-16-005-055-002/603-A
(TITROAD) 		1716005000NRG24090920230255840 09/09/2023 SHYAMU BAI PATIDAR 1716005WL020404 SHYAMU BAI PATIDAR 00032 UTIB0000645 1326 1326 Processed 13/09/2023 179382211 SHYAMUBAIPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
3 SITAMAU MP-16-005-071-002/91
(SEMLI) 		1716005000NRG24090920230255886 09/09/2023 Bal kunwar 1716005WL020407 Bal kunwar 00032 UTIB0004482 1326 1326 Processed 13/09/2023 179382211 Balkunwar AXIS BANK(607153)
4 SITAMAU MP-16-005-071-002/91-A
(SEMLI) 		1716005000NRG24090920230255887 09/09/2023 Gattu Kunwar 1716005WL020407 Gattu Kunwar 00032 UTIB0004482 1326 1326 Processed 13/09/2023 179382211 GattuKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SITAMAU MP-16-005-045-001/162-A
(KHAJURINAG) 		1716005045NRG24090920230255195 09/09/2023 Ranjeet singh 1716005045WL020313 Ranjeet singh 00045 BARB0JAORAX 1326 1326 Processed 13/09/2023 179382211 Ranjeetsingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 SITAMAU MP-16-005-003-001/238-A
(BETIKHEDI) 		1716005000NRG24090920230255644 09/09/2023 SHIVLAL 1716005WL020385 SHIVLAL 00045 BARB0MANDSA 1326 1326 Processed 13/09/2023 179382211 SHIVLAL BANK OF BARODA(606985)
7 SITAMAU MP-16-005-003-001/255-A
(BETIKHEDI) 		1716005000NRG24090920230255649 09/09/2023 VINOD 1716005WL020385 VINOD 00045 BARB0MANDSA 1326 1326 Processed 13/09/2023 179382211 VINOD ICICI BANK LTD(508534)
SubTotal 2652 2652
8 SITAMAU MP-16-005-071-002/91-B
(SEMLI) 		1716005000NRG24090920230255888 09/09/2023 SHIVRAJ SINGH 1716005WL020407 SHIVRAJ SINGH 00048 BKID0009108 1326 1326 Processed 13/09/2023 179382211 SHIVRAJSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
9 SITAMAU MP-16-005-011-001/316-A
(NATARAM) 		1716005011NRG24090920230255516 09/09/2023 GAYATRI OMPRAKSH PATIDAR 1716005011WL020370 GAYATRI OMPRAKSH PATIDAR 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 GAYATRIOMPRAKSHPATIDAR BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-003/20
(SURKHEDA) 		1716005024NRG24090920230256305 09/09/2023 MUkesh modiram 1716005024WL020439 MUkesh modiram 00048 BKID0009133 1105 1105 Processed 13/09/2023 179382211 MUkeshmodiram BANK OF INDIA(508505)
11 SITAMAU MP-16-005-026-001/50
(RAWTI) 		1716005000NRG24090920230255894 09/09/2023 BALMUKUND BHERULAL JI 1716005WL020409 BALMUKUND BHERULAL JI 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 BALMUKUNDBHERULALJI BANK OF INDIA(508505)
12 SITAMAU MP-16-005-030-001/80-A
(CHIKALA) 		1716005000NRG24090920230255730 09/09/2023 Pritamsing chouhan 1716005WL020390 Pritamsing chouhan 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 Pritamsingchouhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 SITAMAU MP-16-005-041-002/1080-A
(LADOONA) 		1716005000NRG24090920230255785 09/09/2023 radheshyam sharma 1716005WL020401 radheshyam sharma 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 radheshyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24090920230255791 09/09/2023 suresh jayram 1716005WL020401 suresh jayram 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 sureshjayram BANK OF INDIA(508505)
15 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24090920230255790 09/09/2023 suresh jayram 1716005WL020401 suresh jayram 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 sureshjayram BANK OF INDIA(508505)
16 SITAMAU MP-16-005-041-002/745-A
(LADOONA) 		1716005000NRG24090920230255807 09/09/2023 RADHESHYAM JAGDISH MALI 1716005WL020401 RADHESHYAM JAGDISH MALI 00048 BKID0009133 442 442 Processed 13/09/2023 179382211 RADHESHYAMJAGDISHMALI STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-042-001/19
(SARAGSEDRA) 		1716005042NRG24090920230255392 09/09/2023 rajkunwar gajendrasingh 1716005042WL020345 rajkunwar gajendrasingh 00048 BKID0009133 1459 1459 Processed 13/09/2023 179382211 rajkunwargajendrasingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24090920230255399 09/09/2023 jivan singh 1716005042WL020345 jivan singh 00048 BKID0009133 1459 1459 Processed 13/09/2023 179382211 jivansingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24090920230255398 09/09/2023 laxmi kunwar 1716005042WL020345 laxmi kunwar 00048 BKID0009133 1459 1459 Processed 13/09/2023 179382211 laxmikunwar BANK OF INDIA(508505)
20 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24090920230255400 09/09/2023 ummend kunwar 1716005042WL020345 ummend kunwar 00048 BKID0009133 1459 1459 Processed 13/09/2023 179382211 ummendkunwar BANK OF INDIA(508505)
21 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24090920230255397 09/09/2023 vikarm singh 1716005042WL020345 vikarm singh 00048 BKID0009133 1459 1459 Processed 13/09/2023 179382211 vikarmsingh BANK OF INDIA(508505)
22 SITAMAU MP-16-005-045-001/143-A
(KHAJURINAG) 		1716005045NRG24090920230255191 09/09/2023 Darker singh 1716005045WL020313 Darker singh 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 Darkersingh BANK OF INDIA(508505)
23 SITAMAU MP-16-005-045-001/144
(KHAJURINAG) 		1716005045NRG24090920230255192 09/09/2023 Anop singh Ram singh 1716005045WL020313 Anop singh Ram singh 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 AnopsinghRamsingh BANK OF INDIA(508505)
24 SITAMAU MP-16-005-045-001/144
(KHAJURINAG) 		1716005045NRG24090920230255193 09/09/2023 kamal kunwar anopsingh 1716005045WL020313 kamal kunwar anopsingh 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 kamalkunwaranopsingh BANK OF INDIA(508505)
25 SITAMAU MP-16-005-045-001/147-A
(KHAJURINAG) 		1716005045NRG24090920230255194 09/09/2023 Santosh kunwar 1716005045WL020313 Santosh kunwar 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 Santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-045-001/430
(KHAJURINAG) 		1716005045NRG24090920230255197 09/09/2023 Babil kunwar 1716005045WL020313 Babil kunwar 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 Babilkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-046-002/44-B
(MORIYAKHEDI) 		1716005000NRG24090920230255809 09/09/2023 Vajeram 1716005WL020402 Vajeram 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 Vajeram BANK OF INDIA(508505)
28 SITAMAU MP-16-005-048-001/111
(DHANDEDA) 		1716005000NRG24090920230255689 09/09/2023 MUKESH RAMESHAVAR 1716005WL020387 MUKESH RAMESHAVAR 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 MUKESHRAMESHAVAR BANK OF INDIA(508505)
29 SITAMAU MP-16-005-048-001/123-B
(DHANDEDA) 		1716005000NRG24090920230255696 09/09/2023 jitendra singh 1716005WL020387 jitendra singh 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 jitendrasingh BANK OF INDIA(508505)
30 SITAMAU MP-16-005-048-001/191
(DHANDEDA) 		1716005000NRG24090920230255705 09/09/2023 gattu bai jagannth 1716005WL020387 gattu bai jagannth 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 gattubaijagannth BANK OF INDIA(508505)
31 SITAMAU MP-16-005-048-001/214
(DHANDEDA) 		1716005000NRG24090920230255710 09/09/2023 vardi bai prajapat 1716005WL020387 vardi bai prajapat 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 vardibaiprajapat BANK OF INDIA(508505)
32 SITAMAU MP-16-005-048-001/247-A
(DHANDEDA) 		1716005000NRG24090920230255721 09/09/2023 SAMRATH 1716005WL020388 SAMRATH 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 SAMRATH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005000NRG24090920230255718 09/09/2023 RAHUL 1716005WL020387 RAHUL 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 RAHUL BANK OF INDIA(508505)
34 SITAMAU MP-16-005-053-004/187
(BELARA) 		1716005053NRG24090920230256680 09/09/2023 KALURAM BHERULAL 1716005053WL020479 KALURAM BHERULAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 KALURAMBHERULAL FINO PAYMENTS BANK LTD(608001)
35 SITAMAU MP-16-005-053-004/187
(BELARA) 		1716005053NRG24090920230256679 09/09/2023 KALURAM BHERULAL 1716005053WL020479 KALURAM BHERULAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 KALURAMBHERULAL SMRITI NAGRIK SAHAKARI BANK (607248)
36 SITAMAU MP-16-005-055-002/173
(TITROAD) 		1716005000NRG24090920230255816 09/09/2023 BHAGATRAM PARASRAM 1716005WL020403 BHAGATRAM PARASRAM 00048 BKID0009133 1326 1326 Processed 13/09/2023 179382211 BHAGATRAMPARASRAM BANK OF INDIA(508505)
37 SITAMAU MP-16-005-055-002/361
(TITROAD) 		1716005000NRG24090920230255823 09/09/2023 BADRILAL 1716005WL020403 BADRILAL 00048 BKID0009133 1547 1547 Processed 13/09/2023 179382211 BADRILAL BANK OF INDIA(508505)
38 SITAMAU MP-16-005-097-001/392-B
(BHAGOR) 		1716005000NRG24090920230255678 09/09/2023 RAMGOPAL LAXMAN 1716005WL020386 RAMGOPAL LAXMAN 00048 BKID0009133 600 600 Processed 13/09/2023 179382211 RAMGOPALLAXMAN BANK OF INDIA(508505)
39 SITAMAU MP-16-005-097-001/393
(BHAGOR) 		1716005000NRG24090920230255679 09/09/2023 dinesh 1716005WL020386 dinesh 00048 BKID0009133 600 600 Processed 13/09/2023 179382211 dinesh BANK OF INDIA(508505)
40 SITAMAU MP-16-005-097-001/393
(BHAGOR) 		1716005000NRG24090920230255680 09/09/2023 Seema bai 1716005WL020386 Seema bai 00048 BKID0009133 600 600 Processed 13/09/2023 179382211 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-097-001/468-B
(BHAGOR) 		1716005000NRG24090920230255686 09/09/2023 Mangi Bai 1716005WL020386 Mangi Bai 00048 BKID0009133 600 600 Processed 13/09/2023 179382211 MangiBai BANK OF INDIA(508505)
42 SITAMAU MP-16-005-104-002/289
(SEDARAMATA) 		1716005000NRG24090920230255891 09/09/2023 Balchand Mangilal 1716005WL020408 Balchand Mangilal 00048 BKID0009133 2873 2873 Processed 13/09/2023 179382211 BalchandMangilal BANK OF INDIA(508505)
SubTotal 45276 45276
43 SITAMAU MP-16-005-071-001/17
(SEMLI) 		1716005000NRG24090920230255861 09/09/2023 manju bai 1716005WL020407 manju bai 00048 BKID0009140 1547 1547 Processed 13/09/2023 179382211 manjubai BANK OF INDIA(508505)
44 SITAMAU MP-16-005-071-002/77-A
(SEMLI) 		1716005000NRG24090920230255883 09/09/2023 VISHNU KUNWAR 1716005WL020407 VISHNU KUNWAR 00048 BKID0009140 1326 1326 Processed 13/09/2023 179382211 VISHNUKUNWAR BANK OF INDIA(508505)
45 SITAMAU MP-16-005-074-001/152
(GURADIYAPRATAP) 		1716005000NRG24090920230255778 09/09/2023 shankar singjh 1716005WL020399 shankar singjh 00048 BKID0009140 1547 1547 Processed 13/09/2023 179382211 shankarsingjh BANK OF INDIA(508505)
46 SITAMAU MP-16-005-074-002/224-B
(GURADIYAPRATAP) 		1716005000NRG24090920230255776 09/09/2023 lokesh 1716005WL020398 lokesh 00048 BKID0009140 1547 1547 Processed 13/09/2023 179382211 lokesh BANK OF INDIA(508505)
SubTotal 5967 5967
47 SITAMAU MP-16-005-071-002/187-C
(SEMLI) 		1716005000NRG24090920230255874 09/09/2023 sona kunwar 1716005WL020407 sona kunwar 00048 BKID0009556 1547 1547 Processed 13/09/2023 179382211 sonakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
48 SITAMAU MP-16-005-003-001/209-A
(BETIKHEDI) 		1716005000NRG24090920230255642 09/09/2023 Vardichand 1716005WL020385 Vardichand 00078 CNRB0004779 1326 1326 Processed 13/09/2023 179382211 Vardichand INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-022-003/14
(ARNIYAGAUR) 		1716005000NRG24090920230255590 09/09/2023 JITENDRA SINGH 1716005WL020383 JITENDRA SINGH 00078 CNRB0004779 1326 1326 Processed 13/09/2023 179382211 JITENDRASINGH CANARA BANK(508532)
SubTotal 2652 2652
50 SITAMAU MP-16-005-071-001/103
(SEMLI) 		1716005000NRG24090920230255856 09/09/2023 PREM BAI 1716005WL020407 PREM BAI 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179382211 PREMBAI CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-071-001/103
(SEMLI) 		1716005000NRG24090920230255855 09/09/2023 prem bai unkar lal 1716005WL020407 prem bai unkar lal 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179382211 prembaiunkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SITAMAU MP-16-005-071-001/17
(SEMLI) 		1716005000NRG24090920230255860 09/09/2023 madan lal magilal chamar 1716005WL020407 madan lal magilal chamar 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 madanlalmagilalchamar CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005000NRG24090920230255865 09/09/2023 bherulal 1716005WL020407 bherulal 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 bherulal CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005000NRG24090920230255864 09/09/2023 leela bai 1716005WL020407 leela bai 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 leelabai CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-071-001/4
(SEMLI) 		1716005000NRG24090920230255867 09/09/2023 jasoda Bai 1716005WL020407 jasoda Bai 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 jasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-071-001/67
(SEMLI) 		1716005000NRG24090920230255868 09/09/2023 gita bai 1716005WL020407 gita bai 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179382211 gitabai CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-071-002/115-B
(SEMLI) 		1716005000NRG24090920230255869 09/09/2023 kishan singh 1716005WL020407 kishan singh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 kishansingh CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-071-002/237
(SEMLI) 		1716005000NRG24090920230255879 09/09/2023 vikram singh 1716005WL020407 vikram singh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 vikramsingh BANK OF INDIA(508505)
59 SITAMAU MP-16-005-071-002/54-D
(SEMLI) 		1716005000NRG24090920230255882 09/09/2023 HANS KUNWAR 1716005WL020407 HANS KUNWAR 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179382211 HANSKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-071-002/54-D
(SEMLI) 		1716005000NRG24090920230255880 09/09/2023 PREM BAI 1716005WL020407 PREM BAI 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179382211 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SITAMAU MP-16-005-074-001/136-A
(GURADIYAPRATAP) 		1716005000NRG24090920230255773 09/09/2023 bharat singh haree singh 1716005WL020398 bharat singh haree singh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 bharatsinghhareesingh BANK OF INDIA(508505)
62 SITAMAU MP-16-005-074-001/152
(GURADIYAPRATAP) 		1716005000NRG24090920230255779 09/09/2023 janesh bai 1716005WL020399 janesh bai 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 janeshbai CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-074-001/97
(GURADIYAPRATAP) 		1716005000NRG24090920230255774 09/09/2023 ujagar singh 1716005WL020398 ujagar singh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179382211 ujagarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
64 SITAMAU MP-16-005-022-001/51-C
(ARNIYAGAUR) 		1716005000NRG24090920230255577 09/09/2023 CHANDRAPAL 1716005WL020383 CHANDRAPAL 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-022-003/3
(ARNIYAGAUR) 		1716005000NRG24090920230255601 09/09/2023 prabhulal 1716005WL020383 prabhulal 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 SITAMAU MP-16-005-042-001/19
(SARAGSEDRA) 		1716005042NRG24090920230255391 09/09/2023 gajendrasingh shmbhusingh 1716005042WL020345 gajendrasingh shmbhusingh 00089 CBIN0281819 1459 1459 Processed 13/09/2023 179382211 gajendrasinghshmbhusingh FINO PAYMENTS BANK LTD(608001)
67 SITAMAU MP-16-005-046-002/45-B
(MORIYAKHEDI) 		1716005000NRG24090920230255811 09/09/2023 bhuli bai 1716005WL020402 bhuli bai 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-046-003/128-B
(MORIYAKHEDI) 		1716005000NRG24090920230255812 09/09/2023 bapu singh 1716005WL020402 bapu singh 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 bapusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 SITAMAU MP-16-005-048-001/113-A
(DHANDEDA) 		1716005000NRG24090920230255692 09/09/2023 HOKAMSINGH 1716005WL020387 HOKAMSINGH 00089 CBIN0281819 1547 1547 Processed 13/09/2023 179382211 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-053-002/6
(BELARA) 		1716005053NRG24090920230256678 09/09/2023 RATAN BAI 1716005053WL020479 RATAN BAI 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SITAMAU MP-16-005-053-002/6
(BELARA) 		1716005053NRG24090920230256677 09/09/2023 ratanabai 1716005053WL020479 ratanabai 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 ratanabai CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-053-004/39-A
(BELARA) 		1716005053NRG24090920230256684 09/09/2023 SUNITA BAI 1716005053WL020479 SUNITA BAI 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 SUNITABAI CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005053NRG24090920230256686 09/09/2023 angurbala 1716005053WL020479 angurbala 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 angurbala SMRITI NAGRIK SAHAKARI BANK (607248)
74 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005053NRG24090920230256685 09/09/2023 manohar das 1716005053WL020479 manohar das 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 manohardas CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-055-002/255
(TITROAD) 		1716005000NRG24090920230255818 09/09/2023 NARENDRA KUMAR 1716005WL020403 NARENDRA KUMAR 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-055-002/255
(TITROAD) 		1716005000NRG24090920230255817 09/09/2023 NARENDRA KUMAR 1716005WL020403 NARENDRA KUMAR 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-055-002/584
(TITROAD) 		1716005000NRG24090920230255833 09/09/2023 RAVINA KUMARI 1716005WL020403 RAVINA KUMARI 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 RAVINAKUMARI CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-055-002/589-A
(TITROAD) 		1716005000NRG24090920230255835 09/09/2023 BHULI BAI 1716005WL020403 BHULI BAI 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 BHULIBAI CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-055-002/589-A
(TITROAD) 		1716005000NRG24090920230255834 09/09/2023 RAJESH KELWA 1716005WL020403 RAJESH KELWA 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179382211 RAJESHKELWA CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-057-001/238
(DIPAKHEDA) 		1716005000NRG24090920230255727 09/09/2023 dashrath madansingh 1716005WL020389 dashrath madansingh 00089 CBIN0281819 2652 2652 Processed 13/09/2023 179382211 dashrathmadansingh CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-090-001/479-B
(RAHIMGARH) 		1716005090NRG24090920230255451 09/09/2023 bhagwan singh 1716005090WL020352 bhagwan singh 00089 CBIN0281819 1547 1547 Processed 13/09/2023 179382211 bhagwansingh CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-090-001/479-B
(RAHIMGARH) 		1716005090NRG24090920230255452 09/09/2023 maya bai 1716005090WL020352 maya bai 00089 CBIN0281819 663 663 Processed 13/09/2023 179382211 mayabai CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-090-001/506-A
(RAHIMGARH) 		1716005090NRG24090920230255453 09/09/2023 madubala 1716005090WL020352 madubala 00089 CBIN0281819 1547 1547 Processed 13/09/2023 179382211 madubala CENTRAL BANK OF INDIA(607115)
SubTotal 27979 27979
84 SITAMAU MP-16-005-089-001/738-A
(AJAYPUR) 		1716005000NRG24090920230255569 09/09/2023 govardhanlal sen 1716005WL020382 govardhanlal sen 00089 CBIN0282628 1105 1105 Processed 13/09/2023 179382211 govardhanlalsen FINO PAYMENTS BANK LTD(608001)
85 SITAMAU MP-16-005-089-001/738-A
(AJAYPUR) 		1716005000NRG24090920230255570 09/09/2023 Sangita 1716005WL020382 Sangita 00089 CBIN0282628 1105 1105 Processed 13/09/2023 179382211 Sangita CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-090-001/253
(RAHIMGARH) 		1716005090NRG24090920230255450 09/09/2023 kala bai 1716005090WL020352 kala bai 00089 CBIN0282628 1547 1547 Processed 13/09/2023 179382211 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
87 SITAMAU MP-16-005-022-003/28
(ARNIYAGAUR) 		1716005000NRG24090920230255597 09/09/2023 himmatsingh 1716005WL020383 himmatsingh 00089 CBIN0285104 1326 1326 Processed 13/09/2023 179382211 himmatsingh STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-022-003/28
(ARNIYAGAUR) 		1716005000NRG24090920230255596 09/09/2023 himmatsingh 1716005WL020383 himmatsingh 00089 CBIN0285104 1326 1326 Processed 13/09/2023 179382211 himmatsingh UCO BANK(607066)
SubTotal 2652 2652
89 SITAMAU MP-16-005-011-001/316
(NATARAM) 		1716005011NRG24090920230255511 09/09/2023 JAGDISH PATIDAR 1716005011WL020368 JAGDISH PATIDAR 00152 HDFC0000470 1547 1547 Processed 13/09/2023 179382211 JAGDISHPATIDAR UCO BANK(607066)
SubTotal 1547 1547
90 SITAMAU MP-16-005-010-001/88-A
(BADOD) 		1716005000NRG24090920230255635 09/09/2023 Dilip Kumar 1716005WL020384 Dilip Kumar 00152 HDFC0001291 1326 1326 Processed 13/09/2023 179382211 DilipKumar UCO BANK(607066)
SubTotal 1326 1326
91 SITAMAU MP-16-005-011-001/356
(NATARAM) 		1716005011NRG24090920230255513 09/09/2023 NANDRAM DHANGAR 1716005011WL020369 NANDRAM DHANGAR 00168 ICIC0000991 1547 1547 Processed 13/09/2023 179382211 NANDRAMDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
92 SITAMAU MP-16-005-011-001/314
(NATARAM) 		1716005000NRG24090920230255896 09/09/2023 GHANSHYAM PATIDAR 1716005WL020410 GHANSHYAM PATIDAR 00177 IOBA0002957 1547 1547 Processed 13/09/2023 179382211 GHANSHYAMPATIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
93 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24090920230255653 09/09/2023 mamta bai 1716005WL020385 mamta bai 00354 PUNB0130900 1326 1326 Processed 13/09/2023 179382211 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 SITAMAU MP-16-005-010-001/30
(BADOD) 		1716005000NRG24090920230255618 09/09/2023 KANHIYALAL BHERULAL VISHWAKARAMA 1716005WL020384 KANHIYALAL BHERULAL VISHWAKARAMA 00415 SBIN0000422 1326 1326 Processed 13/09/2023 179382211 KANHIYALALBHERULALVISHWAKARAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SITAMAU MP-16-005-010-001/50
(BADOD) 		1716005000NRG24090920230255622 09/09/2023 karulal gopal gurjar 1716005WL020384 karulal gopal gurjar 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 karulalgopalgurjar INDIAN OVERSEAS BANK(508541)
96 SITAMAU MP-16-005-011-001/220
(NATARAM) 		1716005011NRG24090920230255517 09/09/2023 bansilal gurjar 1716005011WL020371 bansilal gurjar 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 bansilalgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 SITAMAU MP-16-005-011-001/316-A
(NATARAM) 		1716005011NRG24090920230255515 09/09/2023 OM PRAKASH PATIDAR 1716005011WL020370 OM PRAKASH PATIDAR 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-024-003/210-B
(SURKHEDA) 		1716005024NRG24090920230256307 09/09/2023 kahnyalal dhangar 1716005024WL020439 kahnyalal dhangar 00415 SBIN0006266 1105 1105 Processed 13/09/2023 179382211 kahnyalaldhangar STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-030-002/43-A
(CHIKALA) 		1716005000NRG24090920230255750 09/09/2023 Narayan Kunwar 1716005WL020392 Narayan Kunwar 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 NarayanKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 SITAMAU MP-16-005-041-002/1272-A
(LADOONA) 		1716005000NRG24090920230255787 09/09/2023 gopal mali 1716005WL020401 gopal mali 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 gopalmali INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-041-002/1445-A
(LADOONA) 		1716005000NRG24090920230255789 09/09/2023 ajay mali 1716005WL020401 ajay mali 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 ajaymali STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-041-002/1445-A
(LADOONA) 		1716005000NRG24090920230255788 09/09/2023 GOPAL 1716005WL020401 GOPAL 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 GOPAL STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-041-002/2011-A
(LADOONA) 		1716005000NRG24090920230255793 09/09/2023 mamta sunil 1716005WL020401 mamta sunil 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 mamtasunil STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-041-002/2011-A
(LADOONA) 		1716005000NRG24090920230255792 09/09/2023 mamta sunil 1716005WL020401 mamta sunil 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 mamtasunil INDIA POST PAYMENTS BANK LIMITED(508528)
105 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24090920230255795 09/09/2023 pooja deepak 1716005WL020401 pooja deepak 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 poojadeepak STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24090920230255794 09/09/2023 pooja deepak 1716005WL020401 pooja deepak 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 poojadeepak STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-041-002/2088
(LADOONA) 		1716005000NRG24090920230255796 09/09/2023 ARVIND 1716005WL020401 ARVIND 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 ARVIND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24090920230255799 09/09/2023 ishwarlal 1716005WL020401 ishwarlal 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24090920230255798 09/09/2023 ishwarlal 1716005WL020401 ishwarlal 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 ishwarlal IDFC BANK LIMITED(608117)
110 SITAMAU MP-16-005-041-002/664-A
(LADOONA) 		1716005000NRG24090920230255800 09/09/2023 prakash ji 1716005WL020401 prakash ji 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 prakashji STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-041-002/739-A
(LADOONA) 		1716005000NRG24090920230255801 09/09/2023 dinesh mali 1716005WL020401 dinesh mali 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 dineshmali STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-041-002/739-B
(LADOONA) 		1716005000NRG24090920230255802 09/09/2023 GUNBALA AND MAHIPAL 1716005WL020401 GUNBALA AND MAHIPAL 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 GUNBALAANDMAHIPAL STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-041-002/739-C
(LADOONA) 		1716005000NRG24090920230255804 09/09/2023 JITENDRA KAILASH MALI 1716005WL020401 JITENDRA KAILASH MALI 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 JITENDRAKAILASHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-041-002/739-C
(LADOONA) 		1716005000NRG24090920230255803 09/09/2023 JITENDRA KAILASH MALI 1716005WL020401 JITENDRA KAILASH MALI 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 JITENDRAKAILASHMALI STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-041-002/740-A
(LADOONA) 		1716005000NRG24090920230255806 09/09/2023 Rina 1716005WL020401 Rina 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 Rina STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24090920230255690 09/09/2023 GANPATH 1716005WL020387 GANPATH 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 GANPATH STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005000NRG24090920230255698 09/09/2023 jivansingh 1716005WL020387 jivansingh 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 jivansingh BANK OF BARODA(606985)
118 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005000NRG24090920230255699 09/09/2023 bapu singh 1716005WL020387 bapu singh 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 bapusingh STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-048-001/15-D
(DHANDEDA) 		1716005000NRG24090920230255700 09/09/2023 sharad kunwar 1716005WL020387 sharad kunwar 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 sharadkunwar STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-048-001/2-C
(DHANDEDA) 		1716005000NRG24090920230255708 09/09/2023 mangilal 1716005WL020387 mangilal 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 mangilal STATE BANK OF INDIA(508548)
121 SITAMAU MP-16-005-048-001/2-D
(DHANDEDA) 		1716005000NRG24090920230255709 09/09/2023 laxminarayan 1716005WL020387 laxminarayan 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 laxminarayan STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-048-001/218-A
(DHANDEDA) 		1716005000NRG24090920230255711 09/09/2023 GAJJAKUNWAR 1716005WL020387 GAJJAKUNWAR 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 GAJJAKUNWAR STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-048-001/222
(DHANDEDA) 		1716005000NRG24090920230255712 09/09/2023 magilal ranglal 1716005WL020387 magilal ranglal 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 magilalranglal STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-048-001/236-A
(DHANDEDA) 		1716005000NRG24090920230255714 09/09/2023 ratan lal 1716005WL020387 ratan lal 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 ratanlal STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-048-001/254-A
(DHANDEDA) 		1716005000NRG24090920230255717 09/09/2023 TAMMA BAI 1716005WL020387 TAMMA BAI 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 TAMMABAI STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-048-001/35-A
(DHANDEDA) 		1716005000NRG24090920230255723 09/09/2023 pappu 1716005WL020388 pappu 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 pappu STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-048-001/4-B
(DHANDEDA) 		1716005000NRG24090920230255724 09/09/2023 bheru lal 1716005WL020388 bheru lal 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 bherulal STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-048-001/45-B
(DHANDEDA) 		1716005000NRG24090920230255725 09/09/2023 ghanshyam 1716005WL020388 ghanshyam 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 ghanshyam STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-048-002/24
(DHANDEDA) 		1716005000NRG24090920230255726 09/09/2023 jujarlal nanuram 1716005WL020388 jujarlal nanuram 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179382211 jujarlalnanuram STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24090920230256609 09/09/2023 Girijakunwar 1716005049WL020473 Girijakunwar 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 Girijakunwar HDFC BANK LTD(607152)
131 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24090920230256608 09/09/2023 Harishchandra 1716005049WL020473 Harishchandra 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 Harishchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 SITAMAU MP-16-005-049-003/272
(DHATURIYA) 		1716005049NRG24090920230256610 09/09/2023 SUGANBAI 1716005049WL020473 SUGANBAI 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179382211 SUGANBAI STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-097-001/199-A
(BHAGOR) 		1716005000NRG24090920230255675 09/09/2023 KAMLESH DANGI 1716005WL020386 KAMLESH DANGI 00415 SBIN0006266 600 600 Processed 13/09/2023 179382211 KAMLESHDANGI AXIS BANK(607153)
134 SITAMAU MP-16-005-097-001/458
(BHAGOR) 		1716005000NRG24090920230255681 09/09/2023 Manohar 1716005WL020386 Manohar 00415 SBIN0006266 600 600 Processed 13/09/2023 179382211 Manohar STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-097-001/468
(BHAGOR) 		1716005000NRG24090920230255683 09/09/2023 DEVIBAI DANGI 1716005WL020386 DEVIBAI DANGI 00415 SBIN0006266 600 600 Processed 13/09/2023 179382211 DEVIBAIDANGI STATE BANK OF INDIA(508548)
SubTotal 55724 55724
136 SITAMAU MP-16-005-071-001/20-B
(SEMLI) 		1716005000NRG24090920230255862 09/09/2023 govind lal 1716005WL020407 govind lal 00415 SBIN0017113 3094 3094 Processed 13/09/2023 179382211 govindlal STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005000NRG24090920230255872 09/09/2023 manju kunwar 1716005WL020407 manju kunwar 00415 SBIN0017113 1547 1547 Processed 13/09/2023 179382211 manjukunwar STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005000NRG24090920230255871 09/09/2023 MANJU KUNWAR 1716005WL020407 MANJU KUNWAR 00415 SBIN0017113 1547 1547 Processed 13/09/2023 179382211 MANJUKUNWAR CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005000NRG24090920230255873 09/09/2023 vilam kunwar 1716005WL020407 vilam kunwar 00415 SBIN0017113 1547 1547 Processed 13/09/2023 179382211 vilamkunwar STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-071-002/87
(SEMLI) 		1716005000NRG24090920230255885 09/09/2023 gend kuvar bai 1716005WL020407 gend kuvar bai 00415 SBIN0017113 1326 1326 Processed 13/09/2023 179382211 gendkuvarbai STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-071-002/87
(SEMLI) 		1716005000NRG24090920230255884 09/09/2023 gendkunvar bai 1716005WL020407 gendkunvar bai 00415 SBIN0017113 1326 1326 Processed 13/09/2023 179382211 gendkunvarbai CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
142 SITAMAU MP-16-005-010-001/54-C
(BADOD) 		1716005000NRG24090920230255625 09/09/2023 surendra kumar jagdish 1716005WL020384 surendra kumar jagdish 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 surendrakumarjagdish STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-010-001/81-B
(BADOD) 		1716005000NRG24090920230255633 09/09/2023 Guddi parashram prajapat 1716005WL020384 Guddi parashram prajapat 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 Guddiparashramprajapat STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-011-001/220
(NATARAM) 		1716005011NRG24090920230255518 09/09/2023 JASPAL GURJAR 1716005011WL020371 JASPAL GURJAR 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 JASPALGURJAR STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-011-001/262
(NATARAM) 		1716005011NRG24090920230255509 09/09/2023 rakesh nath 1716005011WL020367 rakesh nath 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 rakeshnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
146 SITAMAU MP-16-005-011-001/316
(NATARAM) 		1716005011NRG24090920230255512 09/09/2023 USHA JAGDISH 1716005011WL020368 USHA JAGDISH 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 USHAJAGDISH STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-019-001/35
(GADARIYA) 		1716005019NRG24090920230256125 09/09/2023 Hari Singh Meena 1716005019WL020429 Hari Singh Meena 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 HariSinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 SITAMAU MP-16-005-021-004/145-A
(BAJKHEDI) 		1716005021NRG24090920230256289 09/09/2023 govindsingh 1716005021WL020438 govindsingh 00415 SBIN0030061 1105 1105 Processed 13/09/2023 179382211 govindsingh FINO PAYMENTS BANK LTD(608001)
149 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005021NRG24090920230256298 09/09/2023 raju 1716005021WL020438 raju 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 raju STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005021NRG24090920230256296 09/09/2023 ramesh chandra 1716005021WL020438 ramesh chandra 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
151 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005021NRG24090920230256297 09/09/2023 ramesh chandra 1716005021WL020438 ramesh chandra 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 rameshchandra STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24090920230255582 09/09/2023 MADAN LAL 1716005WL020383 MADAN LAL 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 MADANLAL STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24090920230255585 09/09/2023 MUKESH 1716005WL020383 MUKESH 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 MUKESH STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24090920230255584 09/09/2023 PAPPULAL 1716005WL020383 PAPPULAL 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 PAPPULAL STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24090920230255583 09/09/2023 PRABHU BAI 1716005WL020383 PRABHU BAI 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 PRABHUBAI STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-022-003/14
(ARNIYAGAUR) 		1716005000NRG24090920230255592 09/09/2023 PAPITA KUNWAR 1716005WL020383 PAPITA KUNWAR 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 PAPITAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
157 SITAMAU MP-16-005-022-003/14
(ARNIYAGAUR) 		1716005000NRG24090920230255589 09/09/2023 RAJENDRA SINGH 1716005WL020383 RAJENDRA SINGH 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 RAJENDRASINGH UCO BANK(607066)
158 SITAMAU MP-16-005-022-003/14
(ARNIYAGAUR) 		1716005000NRG24090920230255588 09/09/2023 SHANKAR KUNWAR 1716005WL020383 SHANKAR KUNWAR 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 SHANKARKUNWAR STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-022-003/31
(ARNIYAGAUR) 		1716005000NRG24090920230255604 09/09/2023 SHIV KUNVAR 1716005WL020383 SHIV KUNVAR 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 SHIVKUNVAR STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-022-003/32
(ARNIYAGAUR) 		1716005000NRG24090920230255608 09/09/2023 SHIVA KUNWAR 1716005WL020383 SHIVA KUNWAR 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 SHIVAKUNWAR STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-022-003/56
(ARNIYAGAUR) 		1716005000NRG24090920230255610 09/09/2023 GEETA BAI 1716005WL020383 GEETA BAI 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 GEETABAI STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-022-003/63
(ARNIYAGAUR) 		1716005000NRG24090920230255617 09/09/2023 LALU DAS 1716005WL020383 LALU DAS 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 LALUDAS UCO BANK(607066)
163 SITAMAU MP-16-005-022-003/63
(ARNIYAGAUR) 		1716005000NRG24090920230255615 09/09/2023 LALUDAS 1716005WL020383 LALUDAS 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 LALUDAS STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-022-003/63
(ARNIYAGAUR) 		1716005000NRG24090920230255614 09/09/2023 RADHESHYAM 1716005WL020383 RADHESHYAM 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 RADHESHYAM HDFC BANK LTD(607152)
165 SITAMAU MP-16-005-022-003/63
(ARNIYAGAUR) 		1716005000NRG24090920230255616 09/09/2023 RADHESHYAM DAS 1716005WL020383 RADHESHYAM DAS 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 RADHESHYAMDAS HDFC BANK LTD(607152)
166 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24090920230256303 09/09/2023 guddi 1716005024WL020439 guddi 00415 SBIN0030061 1105 1105 Processed 13/09/2023 179382211 guddi STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-024-003/192
(SURKHEDA) 		1716005024NRG24090920230256304 09/09/2023 rajesha 1716005024WL020439 rajesha 00415 SBIN0030061 1105 1105 Processed 13/09/2023 179382211 rajesha STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-024-003/206
(SURKHEDA) 		1716005024NRG24090920230256306 09/09/2023 liyakat ajija 1716005024WL020439 liyakat ajija 00415 SBIN0030061 1105 1105 Processed 13/09/2023 179382211 liyakatajija STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-024-003/43
(SURKHEDA) 		1716005024NRG24090920230256308 09/09/2023 kushal bai nathu lal 1716005024WL020439 kushal bai nathu lal 00415 SBIN0030061 1105 1105 Processed 13/09/2023 179382211 kushalbainathulal STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-026-001/50
(RAWTI) 		1716005000NRG24090920230255895 09/09/2023 NILESH 1716005WL020409 NILESH 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 NILESH AU SMALL FINANCE BANK LTD(608088)
171 SITAMAU MP-16-005-028-001/39-A
(VISHANYA) 		1716005028NRG24090920230256019 09/09/2023 NIRBHAYSINGH DANGI 1716005028WL020422 NIRBHAYSINGH DANGI 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 NIRBHAYSINGHDANGI UCO BANK(607066)
172 SITAMAU MP-16-005-028-001/39-B
(VISHANYA) 		1716005028NRG24090920230256020 09/09/2023 UMENDSINGH DANGI 1716005028WL020422 UMENDSINGH DANGI 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 UMENDSINGHDANGI STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-042-001/50-A
(SARAGSEDRA) 		1716005042NRG24090920230255402 09/09/2023 lal kunwar 1716005042WL020345 lal kunwar 00415 SBIN0030061 1459 1459 Processed 13/09/2023 179382211 lalkunwar STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-046-002/44-B
(MORIYAKHEDI) 		1716005000NRG24090920230255810 09/09/2023 Govinda bai 1716005WL020402 Govinda bai 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 Govindabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SITAMAU MP-16-005-046-003/128-C
(MORIYAKHEDI) 		1716005000NRG24090920230255815 09/09/2023 sima 1716005WL020402 sima 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 sima STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-048-001/120-A
(DHANDEDA) 		1716005000NRG24090920230255695 09/09/2023 MAYAKUNWAR 1716005WL020387 MAYAKUNWAR 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 MAYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
177 SITAMAU MP-16-005-048-001/185-A
(DHANDEDA) 		1716005000NRG24090920230255704 09/09/2023 SANGITA BAI KELASH 1716005WL020387 SANGITA BAI KELASH 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 SANGITABAIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SITAMAU MP-16-005-048-001/225
(DHANDEDA) 		1716005000NRG24090920230255713 09/09/2023 MAAN KUNWAR 1716005WL020387 MAAN KUNWAR 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 MAANKUNWAR STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-053-004/22-A
(BELARA) 		1716005053NRG24090920230256682 09/09/2023 KELASHBAI 1716005053WL020479 KELASHBAI 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179382211 KELASHBAI STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-055-002/328-A
(TITROAD) 		1716005000NRG24090920230255819 09/09/2023 SANGITABAI 1716005WL020403 SANGITABAI 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 SANGITABAI STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-055-002/347
(TITROAD) 		1716005000NRG24090920230255820 09/09/2023 ASLAM MANSURI 1716005WL020403 ASLAM MANSURI 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 ASLAMMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-055-002/347
(TITROAD) 		1716005000NRG24090920230255821 09/09/2023 RUKSAN 1716005WL020403 RUKSAN 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179382211 RUKSAN STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-097-001/302-A
(BHAGOR) 		1716005000NRG24090920230255676 09/09/2023 PREMSINGH BAPULAL DANGI 1716005WL020386 PREMSINGH BAPULAL DANGI 00415 SBIN0030061 600 600 Processed 13/09/2023 179382211 PREMSINGHBAPULALDANGI STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-097-001/392-A
(BHAGOR) 		1716005000NRG24090920230255677 09/09/2023 Ramsingh 1716005WL020386 Ramsingh 00415 SBIN0030061 600 600 Processed 13/09/2023 179382211 Ramsingh BANK OF INDIA(508505)
185 SITAMAU MP-16-005-097-001/506
(BHAGOR) 		1716005000NRG24090920230255687 09/09/2023 BAPULAL KANVARLAL DANGI 1716005WL020386 BAPULAL KANVARLAL DANGI 00415 SBIN0030061 600 600 Processed 13/09/2023 179382211 BAPULALKANVARLALDANGI STATE BANK OF INDIA(508548)
SubTotal 57625 57625
186 SITAMAU MP-16-005-003-001/109
(BETIKHEDI) 		1716005000NRG24090920230255638 09/09/2023 ratanlal 1716005WL020385 ratanlal 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 ratanlal STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-003-001/152-A
(BETIKHEDI) 		1716005000NRG24090920230255639 09/09/2023 KALLU BAI 1716005WL020385 KALLU BAI 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 KALLUBAI STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-003-001/162
(BETIKHEDI) 		1716005000NRG24090920230255640 09/09/2023 SHOBHARAM KANWARLAL 1716005WL020385 SHOBHARAM KANWARLAL 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 SHOBHARAMKANWARLAL STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24090920230255648 09/09/2023 Mohanlal 1716005WL020385 Mohanlal 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24090920230255652 09/09/2023 vinod 1716005WL020385 vinod 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 vinod PUNJAB NATIONAL BANK(508568)
191 SITAMAU MP-16-005-003-001/305-A
(BETIKHEDI) 		1716005000NRG24090920230255654 09/09/2023 KIRAN 1716005WL020385 KIRAN 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 KIRAN STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-003-001/307
(BETIKHEDI) 		1716005000NRG24090920230255655 09/09/2023 MOHANLAL 1716005WL020385 MOHANLAL 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 MOHANLAL STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-003-001/311
(BETIKHEDI) 		1716005000NRG24090920230255658 09/09/2023 RADHESHYAM 1716005WL020385 RADHESHYAM 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 RADHESHYAM STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-003-001/312
(BETIKHEDI) 		1716005000NRG24090920230255659 09/09/2023 bharat 1716005WL020385 bharat 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 bharat UCO BANK(607066)
195 SITAMAU MP-16-005-003-001/313
(BETIKHEDI) 		1716005000NRG24090920230255660 09/09/2023 bapulal 1716005WL020385 bapulal 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 bapulal UCO BANK(607066)
196 SITAMAU MP-16-005-003-001/314
(BETIKHEDI) 		1716005000NRG24090920230255662 09/09/2023 ranjna 1716005WL020385 ranjna 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 ranjna STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-003-001/318
(BETIKHEDI) 		1716005000NRG24090920230255666 09/09/2023 laxminarayan 1716005WL020385 laxminarayan 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
198 SITAMAU MP-16-005-003-001/334
(BETIKHEDI) 		1716005000NRG24090920230255669 09/09/2023 vinod 1716005WL020385 vinod 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 vinod STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-010-001/31-B
(BADOD) 		1716005000NRG24090920230255620 09/09/2023 Barat Dolatram 1716005WL020384 Barat Dolatram 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 BaratDolatram STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-010-001/54-A
(BADOD) 		1716005000NRG24090920230255624 09/09/2023 Yatendra jagdish chandra 1716005WL020384 Yatendra jagdish chandra 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 Yatendrajagdishchandra STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-010-001/63
(BADOD) 		1716005000NRG24090920230255627 09/09/2023 Raju bai 1716005WL020384 Raju bai 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 Rajubai STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-010-001/74-V
(BADOD) 		1716005000NRG24090920230255630 09/09/2023 SHERBANO BEE 1716005WL020384 SHERBANO BEE 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 SHERBANOBEE STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-010-001/80-A
(BADOD) 		1716005000NRG24090920230255631 09/09/2023 Rina bai Balaram 1716005WL020384 Rina bai Balaram 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 RinabaiBalaram STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-010-001/87
(BADOD) 		1716005000NRG24090920230255634 09/09/2023 GITABAI FAKIRCHANDR 1716005WL020384 GITABAI FAKIRCHANDR 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 GITABAIFAKIRCHANDR STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-010-001/88-A
(BADOD) 		1716005000NRG24090920230255636 09/09/2023 sunita vishvakarma 1716005WL020384 sunita vishvakarma 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 sunitavishvakarma STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-021-002/100-A
(BAJKHEDI) 		1716005000NRG24090920230255846 09/09/2023 ishwarlal banjara 1716005WL020406 ishwarlal banjara 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 ishwarlalbanjara BANK OF BARODA(606985)
207 SITAMAU MP-16-005-021-005/115
(BAJKHEDI) 		1716005000NRG24090920230255852 09/09/2023 KAMERI BAI 1716005WL020406 KAMERI BAI 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 KAMERIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24090920230255580 09/09/2023 SHIVPAL SINGH 1716005WL020383 SHIVPAL SINGH 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179382211 SHIVPALSINGH STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-042-001/41-B
(SARAGSEDRA) 		1716005042NRG24090920230255396 09/09/2023 ganna kunwar 1716005042WL020345 ganna kunwar 00415 SBIN0030160 1459 1459 Processed 13/09/2023 179382211 gannakunwar STATE BANK OF INDIA(508548)
SubTotal 31957 31957
210 SITAMAU MP-16-005-010-001/54-V
(BADOD) 		1716005000NRG24090920230255626 09/09/2023 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 1716005WL020384 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 00415 SBIN0030428 1326 1326 Processed 13/09/2023 179382211 NARENDRAKUMARGEHLODJAGDISHCHANDRAGEHLOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 SITAMAU MP-16-005-003-001/208-A
(BETIKHEDI) 		1716005000NRG24090920230255641 09/09/2023 GOVINDRAM 1716005WL020385 GOVINDRAM 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 GOVINDRAM UCO BANK(607066)
212 SITAMAU MP-16-005-003-001/238-A
(BETIKHEDI) 		1716005000NRG24090920230255645 09/09/2023 MANGLESH 1716005WL020385 MANGLESH 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 MANGLESH UCO BANK(607066)
213 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24090920230255647 09/09/2023 RAMESWAR BHANWARLAL 1716005WL020385 RAMESWAR BHANWARLAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 RAMESWARBHANWARLAL UCO BANK(607066)
214 SITAMAU MP-16-005-003-001/267-A
(BETIKHEDI) 		1716005000NRG24090920230255650 09/09/2023 MOHANLAL 1716005WL020385 MOHANLAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 MOHANLAL UCO BANK(607066)
215 SITAMAU MP-16-005-003-001/268-A
(BETIKHEDI) 		1716005000NRG24090920230255651 09/09/2023 RAJARAM 1716005WL020385 RAJARAM 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 RAJARAM UCO BANK(607066)
216 SITAMAU MP-16-005-003-001/309
(BETIKHEDI) 		1716005000NRG24090920230255656 09/09/2023 REKHA BAI 1716005WL020385 REKHA BAI 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 REKHABAI UCO BANK(607066)
217 SITAMAU MP-16-005-003-001/310
(BETIKHEDI) 		1716005000NRG24090920230255657 09/09/2023 RATANLAL 1716005WL020385 RATANLAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 RATANLAL UCO BANK(607066)
218 SITAMAU MP-16-005-003-001/313
(BETIKHEDI) 		1716005000NRG24090920230255661 09/09/2023 deveandar 1716005WL020385 deveandar 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 deveandar UCO BANK(607066)
219 SITAMAU MP-16-005-003-001/315
(BETIKHEDI) 		1716005000NRG24090920230255663 09/09/2023 ambalal 1716005WL020385 ambalal 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 ambalal UCO BANK(607066)
220 SITAMAU MP-16-005-003-001/317
(BETIKHEDI) 		1716005000NRG24090920230255665 09/09/2023 dinesh 1716005WL020385 dinesh 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
221 SITAMAU MP-16-005-003-001/318
(BETIKHEDI) 		1716005000NRG24090920230255667 09/09/2023 arjun 1716005WL020385 arjun 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 arjun UCO BANK(607066)
222 SITAMAU MP-16-005-003-001/334
(BETIKHEDI) 		1716005000NRG24090920230255668 09/09/2023 shobharam 1716005WL020385 shobharam 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 shobharam UCO BANK(607066)
223 SITAMAU MP-16-005-010-001/31
(BADOD) 		1716005000NRG24090920230255619 09/09/2023 Dolatram Bherulal suthar 1716005WL020384 Dolatram Bherulal suthar 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 DolatramBherulalsuthar UCO BANK(607066)
224 SITAMAU MP-16-005-010-001/36
(BADOD) 		1716005000NRG24090920230255621 09/09/2023 Ganpatlal champalal sarma 1716005WL020384 Ganpatlal champalal sarma 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 Ganpatlalchampalalsarma UCO BANK(607066)
225 SITAMAU MP-16-005-010-001/74-V
(BADOD) 		1716005000NRG24090920230255629 09/09/2023 AKABAR KHAN SHAKUR KHAN 1716005WL020384 AKABAR KHAN SHAKUR KHAN 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 AKABARKHANSHAKURKHAN UCO BANK(607066)
226 SITAMAU MP-16-005-010-001/81
(BADOD) 		1716005000NRG24090920230255632 09/09/2023 Fakirchand Bherulal prajapat 1716005WL020384 Fakirchand Bherulal prajapat 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 FakirchandBherulalprajapat STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-010-001/99
(BADOD) 		1716005000NRG24090920230255637 09/09/2023 Gopal Basantilal gurjar 1716005WL020384 Gopal Basantilal gurjar 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 GopalBasantilalgurjar UCO BANK(607066)
228 SITAMAU MP-16-005-011-001/253
(NATARAM) 		1716005011NRG24090920230255503 09/09/2023 Rekha Bai 1716005011WL020364 Rekha Bai 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179382211 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SITAMAU MP-16-005-011-002/49
(NATARAM) 		1716005011NRG24090920230255508 09/09/2023 SAMRATH 1716005011WL020366 SAMRATH 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179382211 SAMRATH UCO BANK(607066)
230 SITAMAU MP-16-005-019-001/98
(GADARIYA) 		1716005019NRG24090920230256126 09/09/2023 khuman singh karulal 1716005019WL020429 khuman singh karulal 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 khumansinghkarulal CENTRAL BANK OF INDIA(607115)
231 SITAMAU MP-16-005-019-003/134-A
(GADARIYA) 		1716005019NRG24090920230256115 09/09/2023 bhagtram ravat 1716005019WL020427 bhagtram ravat 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 bhagtramravat UCO BANK(607066)
232 SITAMAU MP-16-005-021-002/100-A
(BAJKHEDI) 		1716005000NRG24090920230255845 09/09/2023 GORULAL 1716005WL020406 GORULAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 GORULAL STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005021NRG24090920230256287 09/09/2023 manoj kumar 1716005021WL020438 manoj kumar 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179382211 manojkumar UCO BANK(607066)
234 SITAMAU MP-16-005-021-004/191
(BAJKHEDI) 		1716005021NRG24090920230256292 09/09/2023 babudas bairagi 1716005021WL020438 babudas bairagi 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179382211 babudasbairagi STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-021-004/25
(BAJKHEDI) 		1716005021NRG24090920230256295 09/09/2023 rekha bai 1716005021WL020438 rekha bai 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179382211 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SITAMAU MP-16-005-021-005/118-A
(BAJKHEDI) 		1716005000NRG24090920230255854 09/09/2023 SHANTILAL 1716005WL020406 SHANTILAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 SHANTILAL UCO BANK(607066)
237 SITAMAU MP-16-005-021-005/118-A
(BAJKHEDI) 		1716005000NRG24090920230255853 09/09/2023 SHANTILAL 1716005WL020406 SHANTILAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24090920230255581 09/09/2023 KUSHAL KUNWAR 1716005WL020383 KUSHAL KUNWAR 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 KUSHALKUNWAR UCO BANK(607066)
239 SITAMAU MP-16-005-022-003/28
(ARNIYAGAUR) 		1716005000NRG24090920230255600 09/09/2023 DIGVIJAY SINGH 1716005WL020383 DIGVIJAY SINGH 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 DIGVIJAYSINGH UCO BANK(607066)
240 SITAMAU MP-16-005-022-003/3
(ARNIYAGAUR) 		1716005000NRG24090920230255603 09/09/2023 SANJAY 1716005WL020383 SANJAY 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 SANJAY UCO BANK(607066)
241 SITAMAU MP-16-005-022-003/3
(ARNIYAGAUR) 		1716005000NRG24090920230255602 09/09/2023 vidhya bai 1716005WL020383 vidhya bai 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 vidhyabai FINO PAYMENTS BANK LTD(608001)
242 SITAMAU MP-16-005-022-003/31
(ARNIYAGAUR) 		1716005000NRG24090920230255606 09/09/2023 INDRAPAL 1716005WL020383 INDRAPAL 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 INDRAPAL CENTRAL BANK OF INDIA(607115)
243 SITAMAU MP-16-005-022-003/32
(ARNIYAGAUR) 		1716005000NRG24090920230255607 09/09/2023 SHANKAR SINGH 1716005WL020383 SHANKAR SINGH 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 SHANKARSINGH UCO BANK(607066)
244 SITAMAU MP-16-005-022-003/56
(ARNIYAGAUR) 		1716005000NRG24090920230255609 09/09/2023 RUP DAS BHAGVAN DAS BARAGI 1716005WL020383 RUP DAS BHAGVAN DAS BARAGI 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 RUPDASBHAGVANDASBARAGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
245 SITAMAU MP-16-005-022-003/57
(ARNIYAGAUR) 		1716005000NRG24090920230255612 09/09/2023 GOVIND 1716005WL020383 GOVIND 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179382211 GOVIND STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-090-001/253
(RAHIMGARH) 		1716005090NRG24090920230255449 09/09/2023 dashrath balai 1716005090WL020352 dashrath balai 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179382211 dashrathbalai UCO BANK(607066)
SubTotal 47736 47736
247 SITAMAU MP-16-005-019-003/134-A
(GADARIYA) 		1716005019NRG24090920230256116 09/09/2023 heera bai 1716005019WL020427 heera bai 00666 IDFB0041262 1326 1326 Processed 13/09/2023 179382211 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005021NRG24090920230256290 09/09/2023 shreeram 1716005021WL020438 shreeram 00666 IDFB0041262 1326 1326 Processed 13/09/2023 179382211 shreeram FINO PAYMENTS BANK LTD(608001)
249 SITAMAU MP-16-005-021-004/191
(BAJKHEDI) 		1716005021NRG24090920230256293 09/09/2023 sunil das 1716005021WL020438 sunil das 00666 IDFB0041262 1105 1105 Processed 13/09/2023 179382211 sunildas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
250 SITAMAU MP-16-005-021-004/25
(BAJKHEDI) 		1716005021NRG24090920230256294 09/09/2023 ramesh 1716005021WL020438 ramesh 00666 IDFB0041262 1105 1105 Processed 13/09/2023 179382211 ramesh IDFC BANK LIMITED(608117)
SubTotal 4862 4862
251 SITAMAU MP-16-005-011-001/262
(NATARAM) 		1716005011NRG24090920230255510 09/09/2023 vandana nath 1716005011WL020367 vandana nath 00688 FINO0001001 1547 1547 Processed 13/09/2023 179382211 vandananath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
252 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24090920230255643 09/09/2023 DINESH 1716005WL020385 DINESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 DINESH FINO PAYMENTS BANK LTD(608001)
253 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24090920230255646 09/09/2023 Rajesh 1716005WL020385 Rajesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 Rajesh FINO PAYMENTS BANK LTD(608001)
254 SITAMAU MP-16-005-003-001/37
(BETIKHEDI) 		1716005000NRG24090920230255670 09/09/2023 Shyama bai 1716005WL020385 Shyama bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 Shyamabai FINO PAYMENTS BANK LTD(608001)
255 SITAMAU MP-16-005-003-001/51-B
(BETIKHEDI) 		1716005000NRG24090920230255671 09/09/2023 Arjun 1716005WL020385 Arjun 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 Arjun FINO PAYMENTS BANK LTD(608001)
256 SITAMAU MP-16-005-003-001/51-C
(BETIKHEDI) 		1716005000NRG24090920230255672 09/09/2023 Rahul 1716005WL020385 Rahul 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 Rahul FINO PAYMENTS BANK LTD(608001)
257 SITAMAU MP-16-005-003-001/76-A
(BETIKHEDI) 		1716005000NRG24090920230255673 09/09/2023 Madan 1716005WL020385 Madan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 Madan FINO PAYMENTS BANK LTD(608001)
258 SITAMAU MP-16-005-021-003/233-A
(BAJKHEDI) 		1716005000NRG24090920230255847 09/09/2023 HEERALAL 1716005WL020406 HEERALAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 HEERALAL STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-021-003/233-A
(BAJKHEDI) 		1716005000NRG24090920230255848 09/09/2023 PAPPU 1716005WL020406 PAPPU 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 PAPPU FINO PAYMENTS BANK LTD(608001)
260 SITAMAU MP-16-005-021-003/60-A
(BAJKHEDI) 		1716005000NRG24090920230255849 09/09/2023 JARAT 1716005WL020406 JARAT 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 JARAT FINO PAYMENTS BANK LTD(608001)
261 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24090920230256300 09/09/2023 dasharath 1716005021WL020438 dasharath 00688 FINO0001446 1105 1105 Processed 13/09/2023 179382211 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
262 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24090920230256301 09/09/2023 dasharath 1716005021WL020438 dasharath 00688 FINO0001446 1105 1105 Processed 13/09/2023 179382211 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
263 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24090920230256302 09/09/2023 dasharath 1716005021WL020438 dasharath 00688 FINO0001446 1105 1105 Processed 13/09/2023 179382211 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
264 SITAMAU MP-16-005-022-003/57-A
(ARNIYAGAUR) 		1716005000NRG24090920230255613 09/09/2023 indra 1716005WL020383 indra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382211 indra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
265 SITAMAU MP-16-005-019-003/130-B
(GADARIYA) 		1716005019NRG24090920230256114 09/09/2023 BHARATLAL MEENA 1716005019WL020427 BHARATLAL MEENA 00689 AUBL0002321 1326 1326 Processed 13/09/2023 179382211 BHARATLALMEENA UCO BANK(607066)
266 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24090920230255578 09/09/2023 UMEN SINGH 1716005WL020383 UMEN SINGH 00689 AUBL0002321 1326 1326 Processed 13/09/2023 179382211 UMENSINGH UCO BANK(607066)
267 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24090920230255587 09/09/2023 JYOTI 1716005WL020383 JYOTI 00689 AUBL0002321 1326 1326 Processed 13/09/2023 179382211 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24090920230255586 09/09/2023 RAKESH 1716005WL020383 RAKESH 00689 AUBL0002321 1326 1326 Processed 13/09/2023 179382211 RAKESH UCO BANK(607066)
SubTotal 5304 5304
269 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24090920230255574 09/09/2023 mahesh 1716005WL020382 mahesh 00689 AUBL0002324 1105 1105 Processed 13/09/2023 179382211 mahesh BANK OF INDIA(508505)
SubTotal 1105 1105
270 SITAMAU MP-16-005-055-002/603-A
(TITROAD) 		1716005000NRG24090920230255842 09/09/2023 BHUPENDRA 1716005WL020404 BHUPENDRA 00689 AUBL0002439 1326 1326 Processed 13/09/2023 179382211 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 SITAMAU MP-16-005-011-001/314
(NATARAM) 		1716005000NRG24090920230255897 09/09/2023 CHANDRA KALA GHANSHYAM 1716005WL020410 CHANDRA KALA GHANSHYAM 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179382211 CHANDRAKALAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 SITAMAU MP-16-005-011-001/356
(NATARAM) 		1716005011NRG24090920230255514 09/09/2023 AMBALAL DHANGAR 1716005011WL020369 AMBALAL DHANGAR 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179382211 AMBALALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005021NRG24090920230256288 09/09/2023 aasha 1716005021WL020438 aasha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179382211 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
274 SITAMAU MP-16-005-021-005/115
(BAJKHEDI) 		1716005000NRG24090920230255851 09/09/2023 PARVATI BAI 1716005WL020406 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24090920230255579 09/09/2023 NANDA KUNWAR 1716005WL020383 NANDA KUNWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 NANDAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SITAMAU MP-16-005-022-003/14
(ARNIYAGAUR) 		1716005000NRG24090920230255591 09/09/2023 PRAKASH KUNWAR 1716005WL020383 PRAKASH KUNWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SITAMAU MP-16-005-022-003/188
(ARNIYAGAUR) 		1716005000NRG24090920230255595 09/09/2023 BHERULAL 1716005WL020383 BHERULAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 BHERULAL STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-022-003/188
(ARNIYAGAUR) 		1716005000NRG24090920230255594 09/09/2023 BHERULAL 1716005WL020383 BHERULAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 BHERULAL STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-022-003/188
(ARNIYAGAUR) 		1716005000NRG24090920230255593 09/09/2023 BHERULAL 1716005WL020383 BHERULAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 BHERULAL STATE BANK OF INDIA(508548)
280 SITAMAU MP-16-005-022-003/28
(ARNIYAGAUR) 		1716005000NRG24090920230255598 09/09/2023 DEEPIKA 1716005WL020383 DEEPIKA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SITAMAU MP-16-005-028-001/39-B
(VISHANYA) 		1716005028NRG24090920230256021 09/09/2023 KAMAL SINGH DANGI 1716005028WL020422 KAMAL SINGH DANGI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179382211 KAMALSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SITAMAU MP-16-005-030-002/127-A
(CHIKALA) 		1716005000NRG24090920230255746 09/09/2023 Mamta Kunwar 1716005WL020392 Mamta Kunwar 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179382211 MamtaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 SITAMAU MP-16-005-049-003/207
(DHATURIYA) 		1716005049NRG24090920230256606 09/09/2023 BHANWARLAL 1716005049WL020472 BHANWARLAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 SITAMAU MP-16-005-049-003/207
(DHATURIYA) 		1716005049NRG24090920230256607 09/09/2023 KUSHA 1716005049WL020472 KUSHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 KUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SITAMAU MP-16-005-049-003/207
(DHATURIYA) 		1716005049NRG24090920230256605 09/09/2023 rekhabai 1716005049WL020472 rekhabai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SITAMAU MP-16-005-071-001/131-A
(SEMLI) 		1716005000NRG24090920230255857 09/09/2023 Antar Bai 1716005WL020407 Antar Bai 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179382211 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SITAMAU MP-16-005-071-001/131-C
(SEMLI) 		1716005000NRG24090920230255859 09/09/2023 Dinesh Kunvar 1716005WL020407 Dinesh Kunvar 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179382211 DineshKunvar CENTRAL BANK OF INDIA(607115)
288 SITAMAU MP-16-005-071-001/131-C
(SEMLI) 		1716005000NRG24090920230255858 09/09/2023 Govind Singh 1716005WL020407 Govind Singh 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179382211 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 SITAMAU MP-16-005-071-002/192-A
(SEMLI) 		1716005000NRG24090920230255875 09/09/2023 Mankunvar 1716005WL020407 Mankunvar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SITAMAU MP-16-005-071-002/192-B
(SEMLI) 		1716005000NRG24090920230255876 09/09/2023 Shambhusingh 1716005WL020407 Shambhusingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SITAMAU MP-16-005-071-002/192-C
(SEMLI) 		1716005000NRG24090920230255877 09/09/2023 Lalkunvar 1716005WL020407 Lalkunvar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 Lalkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
292 SITAMAU MP-16-005-071-002/192-D
(SEMLI) 		1716005000NRG24090920230255878 09/09/2023 Vimal Kunwar 1716005WL020407 Vimal Kunwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382211 VimalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
293 SITAMAU MP-16-005-089-001/553-B
(AJAYPUR) 		1716005000NRG24090920230255568 09/09/2023 Samarthlal Sen 1716005WL020382 Samarthlal Sen 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179382211 SamarthlalSen CENTRAL BANK OF INDIA(607115)
294 SITAMAU MP-16-005-089-001/553-B
(AJAYPUR) 		1716005000NRG24090920230255567 09/09/2023 Samarthlal Sen 1716005WL020382 Samarthlal Sen 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179382211 SamarthlalSen INDIA POST PAYMENTS BANK LIMITED(508528)
295 SITAMAU MP-16-005-097-001/468
(BHAGOR) 		1716005000NRG24090920230255682 09/09/2023 BHANVARLAL 1716005WL020386 BHANVARLAL 00691 IPOS0000001 600 600 Processed 13/09/2023 179382211 BHANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SITAMAU MP-16-005-105-003/43-A
(GALIYARA) 		1716005105NRG24090920230255901 09/09/2023 Hamidk Khan 1716005105WL020414 Hamidk Khan 00691 IPOS0000001 1768 1768 Processed 13/09/2023 179382211 HamidkKhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 SITAMAU MP-16-005-105-003/44-A
(GALIYARA) 		1716005105NRG24090920230255902 09/09/2023 Mumtajkbi 1716005105WL020414 Mumtajkbi 00691 IPOS0000001 1768 1768 Processed 13/09/2023 179382211 Mumtajkbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41485 41485
298 SITAMAU MP-16-005-046-002/43-B
(MORIYAKHEDI) 		1716005000NRG24090920230255808 09/09/2023 Saras bai 1716005WL020402 Saras bai 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179382211 Sarasbai NARMADA JHABUA GRAMIN BANK(508515)
299 SITAMAU MP-16-005-046-003/128-B
(MORIYAKHEDI) 		1716005000NRG24090920230255813 09/09/2023 rodi bai 1716005WL020402 rodi bai 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179382211 rodibai NARMADA JHABUA GRAMIN BANK(508515)
300 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24090920230255694 09/09/2023 GAYTRI PRAKASH 1716005WL020387 GAYTRI PRAKASH 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 GAYTRIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
301 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24090920230255693 09/09/2023 PRAKASH kacharu 1716005WL020387 PRAKASH kacharu 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 PRAKASHkacharu STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-048-001/126-V
(DHANDEDA) 		1716005000NRG24090920230255697 09/09/2023 RATAN LAL 1716005WL020387 RATAN LAL 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 RATANLAL STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-048-001/183
(DHANDEDA) 		1716005000NRG24090920230255702 09/09/2023 SAJJANBAI laluram 1716005WL020387 SAJJANBAI laluram 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 SAJJANBAIlaluram NARMADA JHABUA GRAMIN BANK(508515)
304 SITAMAU MP-16-005-048-001/196
(DHANDEDA) 		1716005000NRG24090920230255707 09/09/2023 bherulal ranglal 1716005WL020387 bherulal ranglal 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 bherulalranglal STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-048-001/237
(DHANDEDA) 		1716005000NRG24090920230255720 09/09/2023 ganpat mukanlal 1716005WL020388 ganpat mukanlal 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 ganpatmukanlal NARMADA JHABUA GRAMIN BANK(508515)
306 SITAMAU MP-16-005-050-002/285
(GOPAL PURA) 		1716005000NRG24090920230255769 09/09/2023 KUSUM 1716005WL020396 KUSUM 00697 BKID0MG1413 2431 2431 Processed 13/09/2023 179382211 KUSUM CENTRAL BANK OF INDIA(607115)
307 SITAMAU MP-16-005-050-002/285
(GOPAL PURA) 		1716005000NRG24090920230255768 09/09/2023 KUSUM 1716005WL020396 KUSUM 00697 BKID0MG1413 2431 2431 Processed 13/09/2023 179382211 KUSUM CENTRAL BANK OF INDIA(607115)
308 SITAMAU MP-16-005-052-002/220
(KARANDIYA) 		1716005052NRG24090920230256056 09/09/2023 Munna Bhai 1716005052WL020424 Munna Bhai 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179382211 MunnaBhai CENTRAL BANK OF INDIA(607115)
309 SITAMAU MP-16-005-055-002/351
(TITROAD) 		1716005000NRG24090920230255822 09/09/2023 fulchand 1716005WL020403 fulchand 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 fulchand NARMADA JHABUA GRAMIN BANK(508515)
310 SITAMAU MP-16-005-055-002/507
(TITROAD) 		1716005000NRG24090920230255826 09/09/2023 Krishna patidar 1716005WL020403 Krishna patidar 00697 BKID0MG1413 1547 1547 Processed 13/09/2023 179382211 Krishnapatidar NARMADA JHABUA GRAMIN BANK(508515)
311 SITAMAU MP-16-005-055-002/519
(TITROAD) 		1716005000NRG24090920230255828 09/09/2023 GIRJABAI 1716005WL020403 GIRJABAI 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179382211 GIRJABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22542 22542
312 SITAMAU MP-16-005-010-001/50-A
(BADOD) 		1716005000NRG24090920230255623 09/09/2023 Vagatram Chouhan Gopal Chouhan 1716005WL020384 Vagatram Chouhan Gopal Chouhan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382211 VagatramChouhanGopalChouhan NARMADA JHABUA GRAMIN BANK(508515)
313 SITAMAU MP-16-005-030-002/45-A
(CHIKALA) 		1716005000NRG24090920230255736 09/09/2023 vkram singh 1716005WL020390 vkram singh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 vkramsingh FINO PAYMENTS BANK LTD(608001)
314 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24090920230255691 09/09/2023 RAKESH 1716005WL020387 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
315 SITAMAU MP-16-005-048-001/184
(DHANDEDA) 		1716005000NRG24090920230255703 09/09/2023 Karulal bhagavan 1716005WL020387 Karulal bhagavan 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 Karulalbhagavan NARMADA JHABUA GRAMIN BANK(508515)
316 SITAMAU MP-16-005-048-001/249-A
(DHANDEDA) 		1716005000NRG24090920230255715 09/09/2023 MUKESH 1716005WL020387 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
317 SITAMAU MP-16-005-048-002/4-B
(DHANDEDA) 		1716005000NRG24090920230255719 09/09/2023 prem bai 1716005WL020387 prem bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 prembai NARMADA JHABUA GRAMIN BANK(508515)
318 SITAMAU MP-16-005-052-002/220
(KARANDIYA) 		1716005052NRG24090920230256054 09/09/2023 Kishn lal 1716005052WL020424 Kishn lal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382211 Kishnlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
319 SITAMAU MP-16-005-052-002/220
(KARANDIYA) 		1716005052NRG24090920230256055 09/09/2023 Rajendr 1716005052WL020424 Rajendr 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382211 Rajendr CENTRAL BANK OF INDIA(607115)
320 SITAMAU MP-16-005-055-002/519
(TITROAD) 		1716005000NRG24090920230255827 09/09/2023 KANHIYALAL 1716005WL020403 KANHIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179382211 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
321 SITAMAU MP-16-005-055-002/53
(TITROAD) 		1716005000NRG24090920230255830 09/09/2023 dilip 1716005WL020403 dilip 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 dilip NARMADA JHABUA GRAMIN BANK(508515)
322 SITAMAU MP-16-005-055-002/53
(TITROAD) 		1716005000NRG24090920230255831 09/09/2023 SHYAMU BAI 1716005WL020403 SHYAMU BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179382211 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24090920230255572 09/09/2023 Kaluram 1716005WL020382 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179382211 Kaluram FINO PAYMENTS BANK LTD(608001)
324 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24090920230255571 09/09/2023 Kaluram 1716005WL020382 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179382211 Kaluram CENTRAL BANK OF INDIA(607115)
325 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24090920230255573 09/09/2023 mahesh 1716005WL020382 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179382211 mahesh CENTRAL BANK OF INDIA(607115)
326 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24090920230255575 09/09/2023 mahesh 1716005WL020382 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179382211 mahesh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
327 SITAMAU MP-16-005-010-001/65-A
(BADOD) 		1716005000NRG24090920230255628 09/09/2023 Vikash 1716005WL020384 Vikash 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
328 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005021NRG24090920230256291 09/09/2023 sona bai 1716005021WL020438 sona bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
329 SITAMAU MP-16-005-021-005/115
(BAJKHEDI) 		1716005000NRG24090920230255850 09/09/2023 Syamlal 1716005WL020406 Syamlal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 Syamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
330 SITAMAU MP-16-005-030-001/18-B
(CHIKALA) 		1716005000NRG24090920230255743 09/09/2023 Sita Bai 1716005WL020392 Sita Bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 SitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
331 SITAMAU MP-16-005-030-001/19-C
(CHIKALA) 		1716005000NRG24090920230255744 09/09/2023 Prahalad 1716005WL020392 Prahalad 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
332 SITAMAU MP-16-005-030-001/20-D
(CHIKALA) 		1716005000NRG24090920230255745 09/09/2023 Mukesh 1716005WL020392 Mukesh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
333 SITAMAU MP-16-005-082-002/320-A
(JAGDI) 		1716005000NRG24090920230255783 09/09/2023 Lalara 1716005WL020400 Lalara 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382211 Lalara CENTRAL BANK OF INDIA(607115)
334 SITAMAU MP-16-005-089-001/29-A
(AJAYPUR) 		1716005000NRG24090920230255566 09/09/2023 Ramesh patidar 1716005WL020382 Ramesh patidar 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179382211 Rameshpatidar CENTRAL BANK OF INDIA(607115)
335 SITAMAU MP-16-005-089-001/760-A
(AJAYPUR) 		1716005000NRG24090920230255576 09/09/2023 Antim Dhanotiya 1716005WL020382 Antim Dhanotiya 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179382211 AntimDhanotiya CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
Total 469996 469996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090923APB_FTO_258681 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2652
2 SITAMAU MP1716005_090923APB_FTO_258681 AXIS BANK UTIB0004482 Shamgarh 2652
3 SITAMAU MP1716005_090923APB_FTO_258681 Bank of Baroda BARB0JAORAX JAORA, MP 1326
4 SITAMAU MP1716005_090923APB_FTO_258681 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
5 SITAMAU MP1716005_090923APB_FTO_258681 Bank of India BKID0009108 SETHI NAGAR 1326
6 SITAMAU MP1716005_090923APB_FTO_258681 Bank of India BKID0009133 SITAMAU 45276
7 SITAMAU MP1716005_090923APB_FTO_258681 Bank of India BKID0009140 SUWASARA 5967
8 SITAMAU MP1716005_090923APB_FTO_258681 Bank of India BKID0009556 BARODE MALWA 1547
9 SITAMAU MP1716005_090923APB_FTO_258681 Canara Bank CNRB0004779 Mandsaur 2652
10 SITAMAU MP1716005_090923APB_FTO_258681 Central Bank Of India CBIN0280776 SUWASARA 29393
11 SITAMAU MP1716005_090923APB_FTO_258681 Central Bank Of India CBIN0281819 KHEJADIA 27979
12 SITAMAU MP1716005_090923APB_FTO_258681 Central Bank Of India CBIN0282628 AJAIPUR 3757
13 SITAMAU MP1716005_090923APB_FTO_258681 Central Bank Of India CBIN0285104 Mandi Gate 2652
14 SITAMAU MP1716005_090923APB_FTO_258681 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
15 SITAMAU MP1716005_090923APB_FTO_258681 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
16 SITAMAU MP1716005_090923APB_FTO_258681 ICICI BANK ICIC0000991 MANDSAUR 1547
17 SITAMAU MP1716005_090923APB_FTO_258681 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
18 SITAMAU MP1716005_090923APB_FTO_258681 Punjab National Bank PUNB0130900 BUDHA 1326
19 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0000422 MANDSAUR 1326
20 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0006266 ADB LADUNA 55724
21 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0017113 SUWASARA 10387
22 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0030061 SITAMAU 57625
23 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0030160 NAHARGARH 31957
24 SITAMAU MP1716005_090923APB_FTO_258681 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
25 SITAMAU MP1716005_090923APB_FTO_258681 UCO Bank UCBA0001287 KAYAMPUR 47736
26 SITAMAU MP1716005_090923APB_FTO_258681 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4862
27 SITAMAU MP1716005_090923APB_FTO_258681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
28 SITAMAU MP1716005_090923APB_FTO_258681 Fino Payments Bank Ltd FINO0001446 MP RO 16575
29 SITAMAU MP1716005_090923APB_FTO_258681 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5304
30 SITAMAU MP1716005_090923APB_FTO_258681 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
31 SITAMAU MP1716005_090923APB_FTO_258681 AU Small Finance Bank Limited AUBL0002439 TITROD 1326
32 SITAMAU MP1716005_090923APB_FTO_258681 India Post Payments Bank IPOS0000001 Mandsaur 41485
33 SITAMAU MP1716005_090923APB_FTO_258681 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 22542
34 SITAMAU MP1716005_090923APB_FTO_258681 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1326
35 SITAMAU MP1716005_090923APB_FTO_258681 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 14807
36 SITAMAU MP1716005_090923APB_FTO_258681 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 4420
37 SITAMAU MP1716005_090923APB_FTO_258681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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