Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_011023APB_FTO_298537
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-16-005-011-001/324
(NATARAM) 		1716005011NRG24300920230287249 01/10/2023 BHAGU BAI PRAYAG RAJ 1716005011WL023374 BHAGU BAI PRAYAG RAJ 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304193 BHAGUBAIPRAYAGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-011-001/386
(NATARAM) 		1716005011NRG24300920230287253 01/10/2023 BADRILAL 1716005011WL023374 BADRILAL 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304193 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-011-001/574
(NATARAM) 		1716005011NRG24300920230287255 01/10/2023 FAREED KHAN KARULAL 1716005011WL023374 FAREED KHAN KARULAL 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304193 FAREEDKHANKARULAL BANK OF INDIA(508505)
4 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24011020230288074 01/10/2023 Nagulal So Punnalal Dhangar 1716005037WL023451 Nagulal So Punnalal Dhangar 00048 BKID0009133 221 221 Processed 09/11/2023 293304193 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
5 SITAMAU MP-16-005-040-001/295-A
(PATLASIKALAN) 		1716005040NRG24011020230288196 01/10/2023 JEEVAN 1716005040WL023470 JEEVAN 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 JEEVAN BANK OF INDIA(508505)
6 SITAMAU MP-16-005-040-001/336-B
(PATLASIKALAN) 		1716005040NRG24011020230288199 01/10/2023 FAKIRCHAND BALAI 1716005040WL023470 FAKIRCHAND BALAI 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 FAKIRCHANDBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 SITAMAU MP-16-005-040-001/336-B
(PATLASIKALAN) 		1716005040NRG24011020230288200 01/10/2023 RAMKANYA BAI 1716005040WL023470 RAMKANYA BAI 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 RAMKANYABAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-040-001/337-B
(PATLASIKALAN) 		1716005040NRG24011020230288204 01/10/2023 suresh 1716005040WL023470 suresh 00048 BKID0009133 1105 1105 Processed 10/11/2023 293304193 suresh STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-040-001/378-C
(PATLASIKALAN) 		1716005040NRG24011020230288211 01/10/2023 GANGA BAI 1716005040WL023470 GANGA BAI 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 GANGABAI BANK OF INDIA(508505)
10 SITAMAU MP-16-005-040-001/378-C
(PATLASIKALAN) 		1716005040NRG24011020230288210 01/10/2023 GOPAL KUMAWAT 1716005040WL023470 GOPAL KUMAWAT 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 GOPALKUMAWAT BANK OF INDIA(508505)
11 SITAMAU MP-16-005-040-001/381-D
(PATLASIKALAN) 		1716005040NRG24011020230288214 01/10/2023 JUJHARLAL 1716005040WL023470 JUJHARLAL 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 JUJHARLAL BANK OF INDIA(508505)
12 SITAMAU MP-16-005-040-001/381-D
(PATLASIKALAN) 		1716005040NRG24011020230288213 01/10/2023 KANHAIYALAL 1716005040WL023470 KANHAIYALAL 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
13 SITAMAU MP-16-005-040-001/381-D
(PATLASIKALAN) 		1716005040NRG24011020230288212 01/10/2023 SOHAN BAI 1716005040WL023470 SOHAN BAI 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304193 SOHANBAI FINO PAYMENTS BANK LTD(608001)
14 SITAMAU MP-16-005-042-001/21
(SARAGSEDRA) 		1716005042NRG24300920230287031 01/10/2023 man singh 1716005042WL023351 man singh 00048 BKID0009133 884 884 Processed 09/11/2023 293304193 mansingh BANK OF INDIA(508505)
15 SITAMAU MP-16-005-042-001/24
(SARAGSEDRA) 		1716005042NRG24300920230287033 01/10/2023 bapu singh 1716005042WL023351 bapu singh 00048 BKID0009133 884 884 Processed 09/11/2023 293304193 bapusingh BANK OF INDIA(508505)
16 SITAMAU MP-16-005-042-001/24
(SARAGSEDRA) 		1716005042NRG24300920230287032 01/10/2023 bapu singh 1716005042WL023351 bapu singh 00048 BKID0009133 884 884 Processed 10/11/2023 293304193 bapusingh STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-043-003/103-A
(BHARATPURA) 		1716005043NRG24300920230286810 01/10/2023 shyam lal 1716005043WL023313 shyam lal 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 shyamlal BANK OF INDIA(508505)
18 SITAMAU MP-16-005-043-003/67
(BHARATPURA) 		1716005043NRG24300920230286812 01/10/2023 jujhar lal 1716005043WL023313 jujhar lal 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 jujharlal BANK OF INDIA(508505)
19 SITAMAU MP-16-005-043-003/67
(BHARATPURA) 		1716005043NRG24300920230286813 01/10/2023 nagu bai 1716005043WL023313 nagu bai 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 nagubai BANK OF INDIA(508505)
20 SITAMAU MP-16-005-045-001/160
(KHAJURINAG) 		1716005045NRG24300920230287256 01/10/2023 PAPU SINGH VAJE SINGH 1716005045WL023375 PAPU SINGH VAJE SINGH 00048 BKID0009133 663 663 Processed 09/11/2023 293304193 PAPUSINGHVAJESINGH BANK OF INDIA(508505)
21 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005000NRG24300920230287595 01/10/2023 ramlal ji 1716005WL023400 ramlal ji 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 ramlalji CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005000NRG24300920230287597 01/10/2023 vasudev ji 1716005WL023400 vasudev ji 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 vasudevji BANK OF INDIA(508505)
23 SITAMAU MP-16-005-046-002/122-C
(MORIYAKHEDI) 		1716005000NRG24300920230287737 01/10/2023 Dashrath 1716005WL023412 Dashrath 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 Dashrath BANK OF INDIA(508505)
24 SITAMAU MP-16-005-047-003/59
(SATAKHEDI) 		1716005000NRG24300920230287629 01/10/2023 madangir suraj gir 1716005WL023404 madangir suraj gir 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304193 madangirsurajgir BANK OF INDIA(508505)
25 SITAMAU MP-16-005-098-001/115
(LASUDIYA) 		1716005098NRG24300920230285894 01/10/2023 Vinod 1716005098WL023245 Vinod 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 Vinod BANK OF INDIA(508505)
26 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005098NRG24300920230285896 01/10/2023 DEVILAL 1716005098WL023245 DEVILAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 DEVILAL CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005098NRG24300920230285895 01/10/2023 SHIVLAL 1716005098WL023245 SHIVLAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 SHIVLAL BANK OF INDIA(508505)
28 SITAMAU MP-16-005-098-001/173
(LASUDIYA) 		1716005098NRG24300920230285900 01/10/2023 KISHAN LAL 1716005098WL023245 KISHAN LAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 KISHANLAL BANK OF INDIA(508505)
29 SITAMAU MP-16-005-098-001/216-V
(LASUDIYA) 		1716005098NRG24300920230285902 01/10/2023 RAMGOPAL 1716005098WL023245 RAMGOPAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 RAMGOPAL BANK OF INDIA(508505)
30 SITAMAU MP-16-005-098-001/60
(LASUDIYA) 		1716005098NRG24300920230285905 01/10/2023 JUJHARLAL 1716005098WL023245 JUJHARLAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 JUJHARLAL CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-098-001/70
(LASUDIYA) 		1716005098NRG24300920230285907 01/10/2023 BHARAT LAL 1716005098WL023245 BHARAT LAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 BHARATLAL AU SMALL FINANCE BANK LTD(608088)
32 SITAMAU MP-16-005-098-001/70
(LASUDIYA) 		1716005098NRG24300920230285906 01/10/2023 RAMESHCHANDRA UDA 1716005098WL023245 RAMESHCHANDRA UDA 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 RAMESHCHANDRAUDA BANK OF INDIA(508505)
33 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24300920230285909 01/10/2023 RADHESHYAM BAPULAL JI 1716005098WL023245 RADHESHYAM BAPULAL JI 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 RADHESHYAMBAPULALJI BANK OF INDIA(508505)
34 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24300920230285908 01/10/2023 RAMSH BAPULAL GAYRI 1716005098WL023245 RAMSH BAPULAL GAYRI 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 RAMSHBAPULALGAYRI BANK OF INDIA(508505)
35 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24300920230285911 01/10/2023 PRAKASH 1716005098WL023245 PRAKASH 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 PRAKASH BANK OF INDIA(508505)
36 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24300920230285910 01/10/2023 Prakash prajapat 1716005098WL023245 Prakash prajapat 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 Prakashprajapat BANK OF INDIA(508505)
37 SITAMAU MP-16-005-098-002/37
(LASUDIYA) 		1716005098NRG24300920230285913 01/10/2023 BHAGWATIDAS TULSIDAS BAIRAGI 1716005098WL023245 BHAGWATIDAS TULSIDAS BAIRAGI 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304193 BHAGWATIDASTULSIDASBAIRAGI BANK OF INDIA(508505)
38 SITAMAU MP-16-005-098-002/85
(LASUDIYA) 		1716005098NRG24300920230285914 01/10/2023 KASHIRAM BALU RAM PATIDAR 1716005098WL023245 KASHIRAM BALU RAM PATIDAR 00048 BKID0009133 1326 1326 Processed 10/11/2023 293304193 KASHIRAMBALURAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 46189 46189
39 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24300920230287755 01/10/2023 mohan 1716005WL023413 mohan 00048 BKID0009140 1105 1105 Processed 09/11/2023 293304193 mohan BANK OF INDIA(508505)
40 SITAMAU MP-16-005-067-003/195
(DHANKHEDI) 		1716005000NRG24300920230287763 01/10/2023 JITENDRA 1716005WL023413 JITENDRA 00048 BKID0009140 1105 1105 Processed 10/11/2023 293304193 JITENDRA STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-067-003/41-A
(DHANKHEDI) 		1716005000NRG24300920230287769 01/10/2023 AJAYSINGH 1716005WL023413 AJAYSINGH 00048 BKID0009140 1105 1105 Processed 09/11/2023 293304193 AJAYSINGH CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-073-001/102
(SEMLIKANKAD) 		1716005000NRG24011020230288246 01/10/2023 parvat madhuji 1716005WL023473 parvat madhuji 00048 BKID0009140 884 884 Processed 09/11/2023 293304193 parvatmadhuji BANK OF INDIA(508505)
43 SITAMAU MP-16-005-084-001/187-A
(GURADIVIJAY) 		1716005000NRG24300920230287388 01/10/2023 lalita bai 1716005WL023388 lalita bai 00048 BKID0009140 1326 1326 Processed 09/11/2023 293304193 lalitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
44 SITAMAU MP-16-005-058-001/126
(KANTIYA) 		1716005000NRG24300920230287583 01/10/2023 Lalsingh 1716005WL023397 Lalsingh 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 Lalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SITAMAU MP-16-005-058-001/60
(KANTIYA) 		1716005000NRG24300920230287584 01/10/2023 Shankarsingh Prahladsingh 1716005WL023397 Shankarsingh Prahladsingh 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 ShankarsinghPrahladsingh CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-063-001/135
(JAMUNIYA) 		1716005000NRG24300920230287580 01/10/2023 Kanhaiyalal gangaram 1716005WL023396 Kanhaiyalal gangaram 00089 CBIN0280776 1326 1326 Processed 09/11/2023 293304193 Kanhaiyalalgangaram CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-063-001/135
(JAMUNIYA) 		1716005000NRG24300920230287581 01/10/2023 Munnabai kanhaiyalal 1716005WL023396 Munnabai kanhaiyalal 00089 CBIN0280776 1326 1326 Processed 09/11/2023 293304193 Munnabaikanhaiyalal CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-063-001/135-A
(JAMUNIYA) 		1716005000NRG24300920230287582 01/10/2023 Madan lal 1716005WL023396 Madan lal 00089 CBIN0280776 1326 1326 Processed 09/11/2023 293304193 Madanlal BANK OF INDIA(508505)
49 SITAMAU MP-16-005-067-002/1-B
(DHANKHEDI) 		1716005000NRG24300920230287746 01/10/2023 Radha Kunwar 1716005WL023413 Radha Kunwar 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 RadhaKunwar CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-067-002/1-B
(DHANKHEDI) 		1716005000NRG24300920230287745 01/10/2023 Radha Kunwar 1716005WL023413 Radha Kunwar 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 RadhaKunwar FINO PAYMENTS BANK LTD(608001)
51 SITAMAU MP-16-005-067-002/4-A
(DHANKHEDI) 		1716005000NRG24300920230287748 01/10/2023 Karanlal 1716005WL023413 Karanlal 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 Karanlal BANK OF INDIA(508505)
52 SITAMAU MP-16-005-067-002/4-A
(DHANKHEDI) 		1716005000NRG24300920230287749 01/10/2023 Rekha bai 1716005WL023413 Rekha bai 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 Rekhabai CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24300920230287756 01/10/2023 jyotibai 1716005WL023413 jyotibai 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 jyotibai CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24300920230287761 01/10/2023 kamlesh 1716005WL023413 kamlesh 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 kamlesh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24300920230287762 01/10/2023 sangita 1716005WL023413 sangita 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 sangita NARMADA JHABUA GRAMIN BANK(508515)
56 SITAMAU MP-16-005-073-001/103
(SEMLIKANKAD) 		1716005000NRG24011020230288247 01/10/2023 salagram bheruji 1716005WL023473 salagram bheruji 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 salagrambheruji CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-073-001/110
(SEMLIKANKAD) 		1716005000NRG24011020230288248 01/10/2023 bhagwan kanaji 1716005WL023473 bhagwan kanaji 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 bhagwankanaji CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-073-001/166
(SEMLIKANKAD) 		1716005000NRG24011020230288250 01/10/2023 babulal ratanji 1716005WL023473 babulal ratanji 00089 CBIN0280776 884 884 Processed 09/11/2023 293304193 babulalratanji CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-073-001/83
(SEMLIKANKAD) 		1716005000NRG24011020230288255 01/10/2023 mohanlal ramaji 1716005WL023473 mohanlal ramaji 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304193 mohanlalramaji CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-078-001/332-V
(KISHOREPURA) 		1716005000NRG24011020230288257 01/10/2023 Jitendrasingh takesingh 1716005WL023474 Jitendrasingh takesingh 00089 CBIN0280776 1428 1428 Processed 09/11/2023 293304193 Jitendrasinghtakesingh FINO PAYMENTS BANK LTD(608001)
61 SITAMAU MP-16-005-078-001/360-V
(KISHOREPURA) 		1716005000NRG24011020230288262 01/10/2023 Iqbal 1716005WL023474 Iqbal 00089 CBIN0280776 1428 1428 Processed 09/11/2023 293304193 Iqbal FINO PAYMENTS BANK LTD(608001)
62 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005000NRG24300920230287389 01/10/2023 saroj bai 1716005WL023388 saroj bai 00089 CBIN0280776 1326 1326 Processed 09/11/2023 293304193 sarojbai GENERAL POST OFFICE(607245)
SubTotal 21199 21199
63 SITAMAU MP-16-005-027-002/193-B
(KHAJURIGOAD) 		1716005000NRG24300920230287593 01/10/2023 SHYAM SINGH 1716005WL023399 SHYAM SINGH 00089 CBIN0281819 884 884 Processed 09/11/2023 293304193 SHYAMSINGH UCO BANK(607066)
64 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005000NRG24300920230287596 01/10/2023 GOVIND LOHAR 1716005WL023400 GOVIND LOHAR 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 GOVINDLOHAR CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-046-002/34-B
(MORIYAKHEDI) 		1716005046NRG24300920230286616 01/10/2023 nirmla 1716005046WL023275 nirmla 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 nirmla CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-046-002/34-B
(MORIYAKHEDI) 		1716005046NRG24300920230286617 01/10/2023 Pooja 1716005046WL023275 Pooja 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 Pooja CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-052-002/257
(KARANDIYA) 		1716005000NRG24300920230287585 01/10/2023 mansingh 1716005WL023398 mansingh 00089 CBIN0281819 1547 1547 Processed 09/11/2023 293304193 mansingh CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-054-002/16
(MAHUWA) 		1716005000NRG24300920230287616 01/10/2023 bhola 1716005WL023402 bhola 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 bhola NARMADA JHABUA GRAMIN BANK(508515)
69 SITAMAU MP-16-005-054-002/16
(MAHUWA) 		1716005000NRG24300920230287615 01/10/2023 kelash nath parsram nath 1716005WL023402 kelash nath parsram nath 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 kelashnathparsramnath CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-054-002/347-B
(MAHUWA) 		1716005000NRG24300920230287617 01/10/2023 RAHESHYAM 1716005WL023402 RAHESHYAM 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 RAHESHYAM AU SMALL FINANCE BANK LTD(608088)
71 SITAMAU MP-16-005-054-002/364-B
(MAHUWA) 		1716005000NRG24300920230287618 01/10/2023 PRAKASH 1716005WL023402 PRAKASH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 PRAKASH CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24300920230285904 01/10/2023 SAMBHULAL 1716005098WL023245 SAMBHULAL 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 SAMBHULAL BANK OF INDIA(508505)
73 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24300920230285903 01/10/2023 SAMBHULAL 1716005098WL023245 SAMBHULAL 00089 CBIN0281819 1326 1326 Processed 09/11/2023 293304193 SAMBHULAL CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-105-001/52-A
(GALIYARA) 		1716005105NRG24011020230287838 01/10/2023 Anita Giri 1716005105WL023421 Anita Giri 00089 CBIN0281819 1547 1547 Processed 09/11/2023 293304193 AnitaGiri CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
75 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24300920230287037 01/10/2023 mangubai 1716005042WL023351 mangubai 00089 CBIN0282124 884 884 Processed 09/11/2023 293304193 mangubai BANK OF INDIA(508505)
76 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24300920230287036 01/10/2023 nanda 1716005042WL023351 nanda 00089 CBIN0282124 884 884 Processed 09/11/2023 293304193 nanda BANK OF INDIA(508505)
SubTotal 1768 1768
77 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005000NRG24300920230287387 01/10/2023 uderam ojha 1716005WL023388 uderam ojha 00089 CBIN0282628 1326 1326 Processed 09/11/2023 293304193 uderamojha CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-084-001/187-C
(GURADIVIJAY) 		1716005000NRG24300920230287390 01/10/2023 uderam 1716005WL023388 uderam 00089 CBIN0282628 1326 1326 Processed 09/11/2023 293304193 uderam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 SITAMAU MP-16-005-067-003/6-A
(DHANKHEDI) 		1716005000NRG24300920230287776 01/10/2023 Surajsingh 1716005WL023413 Surajsingh 00152 HDFC0000470 1105 1105 Processed 09/11/2023 293304193 Surajsingh HDFC BANK LTD(607152)
SubTotal 1105 1105
80 SITAMAU MP-16-005-018-001/231-A
(RAMGARH) 		1716005018NRG24300920230286697 01/10/2023 pradeep kumar karulal 1716005018WL023304 pradeep kumar karulal 00176 IDIB000M212 663 663 Processed 09/11/2023 293304193 pradeepkumarkarulal INDIAN BANK(607105)
SubTotal 663 663
81 SITAMAU MP-16-005-054-002/422-A
(MAHUWA) 		1716005000NRG24300920230287619 01/10/2023 RAVINA KUNWAR 1716005WL023402 RAVINA KUNWAR 00354 PUNB0130900 1326 1326 Processed 09/11/2023 293304193 RAVINAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
82 SITAMAU MP-16-005-009-003/17
(BARDIYABARKHEDA) 		1716005009NRG24300920230286816 01/10/2023 Shardabai 1716005009WL023314 Shardabai 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SITAMAU MP-16-005-039-001/1-D
(NAKEDIYA) 		1716005039NRG24290920230285759 01/10/2023 TEJSINGH 1716005039WL023238 TEJSINGH 00415 SBIN0006266 1326 1326 Processed 10/11/2023 293304193 TEJSINGH STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-039-001/115-C
(NAKEDIYA) 		1716005039NRG24290920230285760 01/10/2023 SHMABHUSINGH 1716005039WL023238 SHMABHUSINGH 00415 SBIN0006266 1326 1326 Processed 10/11/2023 293304193 SHMABHUSINGH STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-039-001/6-A
(NAKEDIYA) 		1716005039NRG24290920230285761 01/10/2023 PREM KUNWAR 1716005039WL023238 PREM KUNWAR 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 PREMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-040-001/336-B
(PATLASIKALAN) 		1716005040NRG24011020230288201 01/10/2023 PRADEEP 1716005040WL023470 PRADEEP 00415 SBIN0006266 1105 1105 Processed 10/11/2023 293304193 PRADEEP STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-040-001/337-B
(PATLASIKALAN) 		1716005040NRG24011020230288203 01/10/2023 TEENA BAI 1716005040WL023470 TEENA BAI 00415 SBIN0006266 1105 1105 Processed 09/11/2023 293304193 TEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
88 SITAMAU MP-16-005-042-001/17-A
(SARAGSEDRA) 		1716005042NRG24300920230287030 01/10/2023 virendra singh 1716005042WL023351 virendra singh 00415 SBIN0006266 884 884 Processed 09/11/2023 293304193 virendrasingh UNION BANK OF INDIA(508500)
89 SITAMAU MP-16-005-042-001/17-A
(SARAGSEDRA) 		1716005042NRG24300920230287029 01/10/2023 virendra singh 1716005042WL023351 virendra singh 00415 SBIN0006266 884 884 Processed 10/11/2023 293304193 virendrasingh STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-043-003/120
(BHARATPURA) 		1716005043NRG24300920230286811 01/10/2023 mithu dingh 1716005043WL023313 mithu dingh 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 mithudingh BANK OF INDIA(508505)
91 SITAMAU MP-16-005-046-002/122-C
(MORIYAKHEDI) 		1716005000NRG24300920230287738 01/10/2023 Kari bai 1716005WL023412 Kari bai 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 Karibai FINCARE SMALL FINANCE BANK LTD(608304)
92 SITAMAU MP-16-005-046-002/138-B
(MORIYAKHEDI) 		1716005046NRG24300920230286614 01/10/2023 Ghanshyam das 1716005046WL023275 Ghanshyam das 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 Ghanshyamdas AU SMALL FINANCE BANK LTD(608088)
93 SITAMAU MP-16-005-046-002/138-B
(MORIYAKHEDI) 		1716005046NRG24300920230286615 01/10/2023 Shyamu bai 1716005046WL023275 Shyamu bai 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
94 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005046NRG24300920230286618 01/10/2023 radhesham DAS 1716005046WL023276 radhesham DAS 00415 SBIN0006266 1326 1326 Processed 09/11/2023 293304193 radheshamDAS FINO PAYMENTS BANK LTD(608001)
95 SITAMAU MP-16-005-046-002/86
(MORIYAKHEDI) 		1716005046NRG24300920230286620 01/10/2023 ramniwas kishan 1716005046WL023276 ramniwas kishan 00415 SBIN0006266 1326 1326 Processed 10/11/2023 293304193 ramniwaskishan STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-046-002/86
(MORIYAKHEDI) 		1716005046NRG24300920230286621 01/10/2023 shantibai ramniwas 1716005046WL023276 shantibai ramniwas 00415 SBIN0006266 1326 1326 Processed 10/11/2023 293304193 shantibairamniwas STATE BANK OF INDIA(508548)
SubTotal 18564 18564
97 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005000NRG24300920230287751 01/10/2023 madan lal 1716005WL023413 madan lal 00415 SBIN0017113 221 221 Processed 09/11/2023 293304193 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005000NRG24300920230287750 01/10/2023 madan lal 1716005WL023413 madan lal 00415 SBIN0017113 1105 1105 Processed 09/11/2023 293304193 madanlal CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005000NRG24300920230287754 01/10/2023 badambai 1716005WL023413 badambai 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 badambai STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005000NRG24300920230287757 01/10/2023 Ranjit 1716005WL023413 Ranjit 00415 SBIN0017113 1105 1105 Processed 09/11/2023 293304193 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-067-003/153-B
(DHANKHEDI) 		1716005000NRG24300920230287759 01/10/2023 Lali 1716005WL023413 Lali 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 Lali STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-067-003/180
(DHANKHEDI) 		1716005000NRG24300920230287760 01/10/2023 Nisha kunwar 1716005WL023413 Nisha kunwar 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 Nishakunwar STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-067-003/195-A
(DHANKHEDI) 		1716005000NRG24300920230287764 01/10/2023 Lakhan 1716005WL023413 Lakhan 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 Lakhan STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-067-003/199-A
(DHANKHEDI) 		1716005000NRG24300920230287766 01/10/2023 nisha kunwar 1716005WL023413 nisha kunwar 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 nishakunwar STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-067-003/211
(DHANKHEDI) 		1716005000NRG24300920230287768 01/10/2023 shyama kunwar 1716005WL023413 shyama kunwar 00415 SBIN0017113 1105 1105 Processed 09/11/2023 293304193 shyamakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-067-003/6-A
(DHANKHEDI) 		1716005000NRG24300920230287777 01/10/2023 Seema kunwar 1716005WL023413 Seema kunwar 00415 SBIN0017113 1105 1105 Processed 10/11/2023 293304193 Seemakunwar STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-073-001/174-A
(SEMLIKANKAD) 		1716005000NRG24011020230288252 01/10/2023 vinod baluram 1716005WL023473 vinod baluram 00415 SBIN0017113 884 884 Processed 10/11/2023 293304193 vinodbaluram STATE BANK OF INDIA(508548)
SubTotal 11050 11050
108 SITAMAU MP-16-005-011-001/125
(NATARAM) 		1716005011NRG24300920230287246 01/10/2023 SHYAMLAL 1716005011WL023374 SHYAMLAL 00415 SBIN0030061 1547 1547 Processed 10/11/2023 293304193 SHYAMLAL STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-011-001/385
(NATARAM) 		1716005011NRG24300920230287251 01/10/2023 ISHAWAR LAL RAM NIVAS PATIDAR 1716005011WL023374 ISHAWAR LAL RAM NIVAS PATIDAR 00415 SBIN0030061 1547 1547 Processed 09/11/2023 293304193 ISHAWARLALRAMNIVASPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-011-001/385
(NATARAM) 		1716005011NRG24300920230287252 01/10/2023 santosh bai patidar 1716005011WL023374 santosh bai patidar 00415 SBIN0030061 1547 1547 Processed 09/11/2023 293304193 santoshbaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-027-002/120
(KHAJURIGOAD) 		1716005000NRG24300920230287587 01/10/2023 RAMCHANRDA 1716005WL023399 RAMCHANRDA 00415 SBIN0030061 884 884 Processed 10/11/2023 293304193 RAMCHANRDA STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-027-002/120
(KHAJURIGOAD) 		1716005000NRG24300920230287589 01/10/2023 SHYAMLAL 1716005WL023399 SHYAMLAL 00415 SBIN0030061 884 884 Processed 10/11/2023 293304193 SHYAMLAL STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-027-002/120
(KHAJURIGOAD) 		1716005000NRG24300920230287588 01/10/2023 SHYAMLAL 1716005WL023399 SHYAMLAL 00415 SBIN0030061 884 884 Processed 10/11/2023 293304193 SHYAMLAL STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-027-002/145
(KHAJURIGOAD) 		1716005000NRG24300920230287590 01/10/2023 kavita bai 1716005WL023399 kavita bai 00415 SBIN0030061 884 884 Processed 10/11/2023 293304193 kavitabai STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-027-002/145
(KHAJURIGOAD) 		1716005000NRG24300920230287591 01/10/2023 RADHA BAI 1716005WL023399 RADHA BAI 00415 SBIN0030061 884 884 Processed 09/11/2023 293304193 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005040NRG24011020230288202 01/10/2023 DINESH 1716005040WL023470 DINESH 00415 SBIN0030061 1105 1105 Processed 10/11/2023 293304193 DINESH STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-043-003/67-B
(BHARATPURA) 		1716005043NRG24300920230286814 01/10/2023 arjun 1716005043WL023313 arjun 00415 SBIN0030061 1326 1326 Processed 10/11/2023 293304193 arjun STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-045-001/282
(KHAJURINAG) 		1716005000NRG24300920230287600 01/10/2023 GOPALKUNWAR 1716005WL023400 GOPALKUNWAR 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304193 GOPALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SITAMAU MP-16-005-047-003/59
(SATAKHEDI) 		1716005000NRG24300920230287630 01/10/2023 Anita Bai 1716005WL023404 Anita Bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 293304193 AnitaBai STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-054-002/90-A
(MAHUWA) 		1716005000NRG24300920230287621 01/10/2023 BABULAL 1716005WL023402 BABULAL 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304193 BABULAL BANK OF INDIA(508505)
121 SITAMAU MP-16-005-098-001/170
(LASUDIYA) 		1716005098NRG24300920230285899 01/10/2023 CHANDR BHAN SINGH RAJPUT 1716005098WL023245 CHANDR BHAN SINGH RAJPUT 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304193 CHANDRBHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
122 SITAMAU MP-16-005-105-002/42
(GALIYARA) 		1716005105NRG24011020230287839 01/10/2023 guddi bai 1716005105WL023421 guddi bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 293304193 guddibai STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-105-003/30-B
(GALIYARA) 		1716005105NRG24011020230287834 01/10/2023 Vajid Khan 1716005105WL023419 Vajid Khan 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304193 VajidKhan FINO PAYMENTS BANK LTD(608001)
124 SITAMAU MP-16-005-105-003/61-A
(GALIYARA) 		1716005105NRG24011020230287835 01/10/2023 Sona B Pathan 1716005105WL023419 Sona B Pathan 00415 SBIN0030061 1547 1547 Processed 10/11/2023 293304193 SonaBPathan STATE BANK OF INDIA(508548)
SubTotal 21437 21437
125 SITAMAU MP-16-005-002-001/462
(JHALARA) 		1716005000NRG24011020230288241 01/10/2023 Lila bai 1716005WL023472 Lila bai 00415 SBIN0030160 1326 1326 Processed 10/11/2023 293304193 Lilabai STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005000NRG24011020230288243 01/10/2023 LALI BAI 1716005WL023472 LALI BAI 00415 SBIN0030160 1326 1326 Processed 10/11/2023 293304193 LALIBAI STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005000NRG24011020230288242 01/10/2023 PARASRAM DHANGAR 1716005WL023472 PARASRAM DHANGAR 00415 SBIN0030160 1326 1326 Processed 09/11/2023 293304193 PARASRAMDHANGAR UCO BANK(607066)
128 SITAMAU MP-16-005-003-001/196-A
(BETIKHEDI) 		1716005000NRG24300920230287464 01/10/2023 MANJU 1716005WL023394 MANJU 00415 SBIN0030160 884 884 Processed 09/11/2023 293304193 MANJU INDIAN BANK(607105)
129 SITAMAU MP-16-005-003-001/196-A
(BETIKHEDI) 		1716005000NRG24300920230287463 01/10/2023 Rameshwar 1716005WL023394 Rameshwar 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 Rameshwar STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-003-001/241-A
(BETIKHEDI) 		1716005000NRG24300920230287467 01/10/2023 Aasha 1716005WL023394 Aasha 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 Aasha STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-005-001/135
(KACHNARA) 		1716005005NRG24300920230286699 01/10/2023 Pankaj ramnivas 1716005005WL023306 Pankaj ramnivas 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 Pankajramnivas STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-005-001/177
(KACHNARA) 		1716005005NRG24300920230286700 01/10/2023 Mukesh kumar 1716005005WL023306 Mukesh kumar 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 Mukeshkumar STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-005-001/177
(KACHNARA) 		1716005005NRG24300920230286701 01/10/2023 nirmala bai 1716005005WL023306 nirmala bai 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 nirmalabai STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-005-001/183
(KACHNARA) 		1716005005NRG24300920230286702 01/10/2023 karulal ramprasad 1716005005WL023306 karulal ramprasad 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 karulalramprasad STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-005-001/183
(KACHNARA) 		1716005005NRG24300920230286703 01/10/2023 shakuntla 1716005005WL023306 shakuntla 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 shakuntla STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-005-001/228
(KACHNARA) 		1716005005NRG24300920230286704 01/10/2023 shreepal singh mohan singh 1716005005WL023306 shreepal singh mohan singh 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 shreepalsinghmohansingh STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-005-001/367
(KACHNARA) 		1716005005NRG24300920230286710 01/10/2023 MEERA 1716005005WL023307 MEERA 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 MEERA STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-005-001/367
(KACHNARA) 		1716005005NRG24300920230286709 01/10/2023 RAJESH 1716005005WL023307 RAJESH 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 RAJESH STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-005-001/379
(KACHNARA) 		1716005005NRG24300920230286711 01/10/2023 chanchalbai 1716005005WL023307 chanchalbai 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 chanchalbai STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-005-001/380
(KACHNARA) 		1716005005NRG24300920230286705 01/10/2023 dinesh shankarlal 1716005005WL023306 dinesh shankarlal 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 dineshshankarlal STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-005-001/408
(KACHNARA) 		1716005005NRG24300920230286712 01/10/2023 nilam bai 1716005005WL023307 nilam bai 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 nilambai STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-005-001/409
(KACHNARA) 		1716005005NRG24300920230286713 01/10/2023 munnibai 1716005005WL023307 munnibai 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 munnibai STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-005-001/423
(KACHNARA) 		1716005005NRG24300920230286714 01/10/2023 sundarlal jagdishchandra 1716005005WL023307 sundarlal jagdishchandra 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 sundarlaljagdishchandra STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-005-001/426
(KACHNARA) 		1716005005NRG24300920230286719 01/10/2023 Bherulal Ramlal 1716005005WL023308 Bherulal Ramlal 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 BherulalRamlal STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-005-001/426
(KACHNARA) 		1716005005NRG24300920230286720 01/10/2023 SHYAMA 1716005005WL023308 SHYAMA 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 SHYAMA STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-005-001/449
(KACHNARA) 		1716005005NRG24300920230286716 01/10/2023 DROPATI PANWAR 1716005005WL023307 DROPATI PANWAR 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 DROPATIPANWAR STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-005-001/449
(KACHNARA) 		1716005005NRG24300920230286715 01/10/2023 mukesh mangilal chamar 1716005005WL023307 mukesh mangilal chamar 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 mukeshmangilalchamar STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-005-001/451
(KACHNARA) 		1716005005NRG24300920230286721 01/10/2023 arjun ramjas 1716005005WL023308 arjun ramjas 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 arjunramjas STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-005-001/451
(KACHNARA) 		1716005005NRG24300920230286722 01/10/2023 kishor 1716005005WL023308 kishor 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 kishor STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-005-001/454
(KACHNARA) 		1716005005NRG24300920230286723 01/10/2023 shanti bai bairagi 1716005005WL023308 shanti bai bairagi 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 shantibaibairagi STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-005-001/460
(KACHNARA) 		1716005005NRG24300920230286724 01/10/2023 bablu rameshwar 1716005005WL023308 bablu rameshwar 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 bablurameshwar STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-005-001/462
(KACHNARA) 		1716005005NRG24300920230286725 01/10/2023 rameshwar karulal 1716005005WL023308 rameshwar karulal 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 rameshwarkarulal STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-005-001/463
(KACHNARA) 		1716005005NRG24300920230286726 01/10/2023 ashok kishor 1716005005WL023308 ashok kishor 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 ashokkishor STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-005-001/480
(KACHNARA) 		1716005005NRG24300920230286727 01/10/2023 rajudas kanhaiyadas 1716005005WL023308 rajudas kanhaiyadas 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 rajudaskanhaiyadas STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-005-001/5
(KACHNARA) 		1716005005NRG24300920230286728 01/10/2023 dalpatsingh modsingh 1716005005WL023308 dalpatsingh modsingh 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 dalpatsinghmodsingh STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-005-001/501
(KACHNARA) 		1716005005NRG24300920230286718 01/10/2023 babubai jagdish 1716005005WL023307 babubai jagdish 00415 SBIN0030160 660 660 Processed 09/11/2023 293304193 babubaijagdish HDFC BANK LTD(607152)
157 SITAMAU MP-16-005-005-001/501
(KACHNARA) 		1716005005NRG24300920230286717 01/10/2023 jagdish lakshman 1716005005WL023307 jagdish lakshman 00415 SBIN0030160 660 660 Processed 10/11/2023 293304193 jagdishlakshman STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-005-001/511
(KACHNARA) 		1716005005NRG24300920230286706 01/10/2023 sohanbai 1716005005WL023306 sohanbai 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 sohanbai STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-005-001/515
(KACHNARA) 		1716005005NRG24300920230286707 01/10/2023 dinesh radheshyam 1716005005WL023306 dinesh radheshyam 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 dineshradheshyam STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-005-001/536
(KACHNARA) 		1716005005NRG24300920230286708 01/10/2023 KALA 1716005005WL023306 KALA 00415 SBIN0030160 884 884 Processed 10/11/2023 293304193 KALA STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-007-003/14-A
(SHAKKARKHEDI) 		1716005007NRG24300920230286985 01/10/2023 Bhopal singh 1716005007WL023346 Bhopal singh 00415 SBIN0030160 1547 1547 Processed 10/11/2023 293304193 Bhopalsingh STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-007-003/14-A
(SHAKKARKHEDI) 		1716005007NRG24300920230286986 01/10/2023 Shakuntla 1716005007WL023346 Shakuntla 00415 SBIN0030160 1547 1547 Processed 10/11/2023 293304193 Shakuntla STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-018-001/153-A
(RAMGARH) 		1716005018NRG24300920230286690 01/10/2023 PARMANAND BAlai ratan lal 1716005018WL023304 PARMANAND BAlai ratan lal 00415 SBIN0030160 663 663 Processed 10/11/2023 293304193 PARMANANDBAlairatanlal STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-018-001/176
(RAMGARH) 		1716005018NRG24300920230286693 01/10/2023 LALITA BAI KUMAWAT 1716005018WL023304 LALITA BAI KUMAWAT 00415 SBIN0030160 663 663 Processed 09/11/2023 293304193 LALITABAIKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 SITAMAU MP-16-005-018-001/269-A
(RAMGARH) 		1716005018NRG24300920230286679 01/10/2023 mahendra kumar 1716005018WL023303 mahendra kumar 00415 SBIN0030160 663 663 Processed 09/11/2023 293304193 mahendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 SITAMAU MP-16-005-018-001/86
(RAMGARH) 		1716005018NRG24300920230286687 01/10/2023 SURAJ MAL RAMCHANDRA 1716005018WL023303 SURAJ MAL RAMCHANDRA 00415 SBIN0030160 663 663 Processed 09/11/2023 293304193 SURAJMALRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36656 36656
167 SITAMAU MP-16-005-002-004/139
(JHALARA) 		1716005000NRG24011020230288244 01/10/2023 Ganpat mali 1716005WL023472 Ganpat mali 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304193 Ganpatmali UCO BANK(607066)
168 SITAMAU MP-16-005-003-001/269-A
(BETIKHEDI) 		1716005000NRG24300920230287469 01/10/2023 DEVILAL 1716005WL023394 DEVILAL 00462 UCBA0001287 884 884 Processed 09/11/2023 293304193 DEVILAL UCO BANK(607066)
169 SITAMAU MP-16-005-011-001/165
(NATARAM) 		1716005011NRG24300920230287247 01/10/2023 KALASH MOTILAL MALI 1716005011WL023374 KALASH MOTILAL MALI 00462 UCBA0001287 1547 1547 Processed 09/11/2023 293304193 KALASHMOTILALMALI UCO BANK(607066)
170 SITAMAU MP-16-005-011-001/527
(NATARAM) 		1716005011NRG24300920230287254 01/10/2023 VIDESH AMBALAL 1716005011WL023374 VIDESH AMBALAL 00462 UCBA0001287 1547 1547 Processed 09/11/2023 293304193 VIDESHAMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 SITAMAU MP-16-005-018-001/138
(RAMGARH) 		1716005018NRG24300920230286688 01/10/2023 ISHEWARLAL 1716005018WL023304 ISHEWARLAL 00462 UCBA0001287 663 663 Processed 10/11/2023 293304193 ISHEWARLAL STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-018-001/208
(RAMGARH) 		1716005018NRG24300920230286696 01/10/2023 Anil Dhangar 1716005018WL023304 Anil Dhangar 00462 UCBA0001287 663 663 Processed 09/11/2023 293304193 AnilDhangar UCO BANK(607066)
173 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24300920230287040 01/10/2023 anita bai 1716005111WL023352 anita bai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304193 anitabai UCO BANK(607066)
174 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24300920230287041 01/10/2023 badam bai 1716005111WL023352 badam bai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304193 badambai UCO BANK(607066)
175 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24300920230287042 01/10/2023 sabu bai 1716005111WL023352 sabu bai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304193 sabubai UCO BANK(607066)
176 SITAMAU MP-16-005-021-003/234-A
(BAJKHEDI) 		1716005111NRG24300920230287043 01/10/2023 PRAHLAD 1716005111WL023352 PRAHLAD 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304193 PRAHLAD CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-027-002/170
(KHAJURIGOAD) 		1716005000NRG24300920230287592 01/10/2023 prahlad 1716005WL023399 prahlad 00462 UCBA0001287 884 884 Processed 09/11/2023 293304193 prahlad UCO BANK(607066)
178 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005000NRG24300920230287636 01/10/2023 NARSINGH 1716005WL023406 NARSINGH 00462 UCBA0001287 1105 1105 Processed 09/11/2023 293304193 NARSINGH UCO BANK(607066)
179 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005000NRG24300920230287638 01/10/2023 shanti bai 1716005WL023406 shanti bai 00462 UCBA0001287 1105 1105 Processed 09/11/2023 293304193 shantibai UCO BANK(607066)
180 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005000NRG24300920230287639 01/10/2023 ganga bai 1716005WL023406 ganga bai 00462 UCBA0001287 1105 1105 Processed 10/11/2023 293304193 gangabai STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005000NRG24300920230287640 01/10/2023 santosh bai 1716005WL023406 santosh bai 00462 UCBA0001287 1105 1105 Processed 09/11/2023 293304193 santoshbai BANK OF BARODA(606985)
SubTotal 17238 17238
182 SITAMAU MP-16-005-018-001/168
(RAMGARH) 		1716005018NRG24300920230286691 01/10/2023 bhagvanti BAI 1716005018WL023304 bhagvanti BAI 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 bhagvantiBAI FINO PAYMENTS BANK LTD(608001)
183 SITAMAU MP-16-005-018-001/172-B
(RAMGARH) 		1716005018NRG24300920230286692 01/10/2023 MANOHAR BALAI 1716005018WL023304 MANOHAR BALAI 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 MANOHARBALAI FINO PAYMENTS BANK LTD(608001)
184 SITAMAU MP-16-005-018-001/275-A
(RAMGARH) 		1716005018NRG24300920230286680 01/10/2023 DEEPAK DHANGAR 1716005018WL023303 DEEPAK DHANGAR 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 DEEPAKDHANGAR FINO PAYMENTS BANK LTD(608001)
185 SITAMAU MP-16-005-018-001/280
(RAMGARH) 		1716005018NRG24300920230286681 01/10/2023 NAHARULAL DAMAMAI 1716005018WL023303 NAHARULAL DAMAMAI 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 NAHARULALDAMAMAI FINO PAYMENTS BANK LTD(608001)
186 SITAMAU MP-16-005-018-001/281
(RAMGARH) 		1716005018NRG24300920230286682 01/10/2023 SURTI BAI 1716005018WL023303 SURTI BAI 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 SURTIBAI FINO PAYMENTS BANK LTD(608001)
187 SITAMAU MP-16-005-018-001/282
(RAMGARH) 		1716005018NRG24300920230286683 01/10/2023 GEETA BAI LOHAR 1716005018WL023303 GEETA BAI LOHAR 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 GEETABAILOHAR FINO PAYMENTS BANK LTD(608001)
188 SITAMAU MP-16-005-018-001/291
(RAMGARH) 		1716005018NRG24300920230286684 01/10/2023 heena bee shah 1716005018WL023303 heena bee shah 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 heenabeeshah FINO PAYMENTS BANK LTD(608001)
189 SITAMAU MP-16-005-018-001/42-B
(RAMGARH) 		1716005018NRG24300920230286685 01/10/2023 SADDAM HUSION 1716005018WL023303 SADDAM HUSION 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 SADDAMHUSION FINO PAYMENTS BANK LTD(608001)
190 SITAMAU MP-16-005-018-001/62-B
(RAMGARH) 		1716005018NRG24300920230286686 01/10/2023 PHUNDI BAI 1716005018WL023303 PHUNDI BAI 00688 FINO0001001 663 663 Processed 09/11/2023 293304193 PHUNDIBAI FINO PAYMENTS BANK LTD(608001)
191 SITAMAU MP-16-005-075-001/90-D
(TONKDA) 		1716005075NRG24011020230288051 01/10/2023 Kalu Singh 1716005075WL023448 Kalu Singh 00688 FINO0001001 884 884 Processed 09/11/2023 293304193 KaluSingh FINO PAYMENTS BANK LTD(608001)
192 SITAMAU MP-16-005-075-001/90-D
(TONKDA) 		1716005075NRG24011020230288050 01/10/2023 Kalu Singh 1716005075WL023448 Kalu Singh 00688 FINO0001001 884 884 Processed 09/11/2023 293304193 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
193 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24300920230287465 01/10/2023 DINESH 1716005WL023394 DINESH 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 DINESH FINO PAYMENTS BANK LTD(608001)
194 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24300920230287468 01/10/2023 Rajesh 1716005WL023394 Rajesh 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 Rajesh FINO PAYMENTS BANK LTD(608001)
195 SITAMAU MP-16-005-003-001/37
(BETIKHEDI) 		1716005000NRG24300920230287471 01/10/2023 Shyama bai 1716005WL023394 Shyama bai 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 Shyamabai FINO PAYMENTS BANK LTD(608001)
196 SITAMAU MP-16-005-003-001/51-B
(BETIKHEDI) 		1716005000NRG24300920230287472 01/10/2023 Arjun 1716005WL023394 Arjun 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 Arjun FINO PAYMENTS BANK LTD(608001)
197 SITAMAU MP-16-005-003-001/51-C
(BETIKHEDI) 		1716005000NRG24300920230287473 01/10/2023 Rahul 1716005WL023394 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 Rahul FINO PAYMENTS BANK LTD(608001)
198 SITAMAU MP-16-005-003-001/76-A
(BETIKHEDI) 		1716005000NRG24300920230287474 01/10/2023 Madan 1716005WL023394 Madan 00688 FINO0001446 884 884 Processed 09/11/2023 293304193 Madan FINO PAYMENTS BANK LTD(608001)
199 SITAMAU MP-16-005-040-001/373-D
(PATLASIKALAN) 		1716005040NRG24011020230288207 01/10/2023 NAGESHWAR 1716005040WL023470 NAGESHWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304193 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
200 SITAMAU MP-16-005-040-001/373-D
(PATLASIKALAN) 		1716005040NRG24011020230288206 01/10/2023 NAGESHWAR 1716005040WL023470 NAGESHWAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 293304193 NAGESHWAR STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-047-003/59
(SATAKHEDI) 		1716005000NRG24300920230287631 01/10/2023 Krishna Bai 1716005WL023404 Krishna Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 293304193 KrishnaBai FINO PAYMENTS BANK LTD(608001)
202 SITAMAU MP-16-005-078-001/330-A
(KISHOREPURA) 		1716005000NRG24011020230288256 01/10/2023 Rajendra Singh 1716005WL023474 Rajendra Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 293304193 RajendraSingh FINO PAYMENTS BANK LTD(608001)
203 SITAMAU MP-16-005-078-001/333-A
(KISHOREPURA) 		1716005000NRG24011020230288258 01/10/2023 Gopal 1716005WL023474 Gopal 00688 FINO0001446 1428 1428 Processed 09/11/2023 293304193 Gopal FINO PAYMENTS BANK LTD(608001)
204 SITAMAU MP-16-005-078-001/347
(KISHOREPURA) 		1716005000NRG24011020230288260 01/10/2023 Banti Mehar 1716005WL023474 Banti Mehar 00688 FINO0001446 1428 1428 Processed 09/11/2023 293304193 BantiMehar FINO PAYMENTS BANK LTD(608001)
205 SITAMAU MP-16-005-078-001/351-C
(KISHOREPURA) 		1716005000NRG24011020230288261 01/10/2023 ravi singh 1716005WL023474 ravi singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 293304193 ravisingh FINO PAYMENTS BANK LTD(608001)
206 SITAMAU MP-16-005-078-001/363-A
(KISHOREPURA) 		1716005000NRG24011020230288263 01/10/2023 Ravi Singh 1716005WL023474 Ravi Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 293304193 RaviSingh FINO PAYMENTS BANK LTD(608001)
207 SITAMAU MP-16-005-105-001/599-D
(GALIYARA) 		1716005105NRG24011020230287840 01/10/2023 Kalu Khan 1716005105WL023422 Kalu Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 293304193 KaluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17748 17748
208 SITAMAU MP-16-005-003-001/269-A
(BETIKHEDI) 		1716005000NRG24300920230287470 01/10/2023 DURGA 1716005WL023394 DURGA 00689 AUBL0002321 884 884 Processed 09/11/2023 293304193 DURGA AU SMALL FINANCE BANK LTD(608088)
209 SITAMAU MP-16-005-047-003/89-A
(SATAKHEDI) 		1716005000NRG24300920230287634 01/10/2023 Kaluram 1716005WL023404 Kaluram 00689 AUBL0002321 1547 1547 Processed 10/11/2023 293304193 Kaluram STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-098-001/98
(LASUDIYA) 		1716005098NRG24300920230285912 01/10/2023 RAHUL 1716005098WL023245 RAHUL 00689 AUBL0002321 1326 1326 Processed 09/11/2023 293304193 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 3757 3757
211 SITAMAU MP-16-005-011-001/380
(NATARAM) 		1716005011NRG24300920230287250 01/10/2023 JAMNA BAI BHAGIRATH MALI 1716005011WL023374 JAMNA BAI BHAGIRATH MALI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304193 JAMNABAIBHAGIRATHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005018NRG24300920230286694 01/10/2023 shyamlal dhangar 1716005018WL023304 shyamlal dhangar 00691 IPOS0000001 663 663 Processed 09/11/2023 293304193 shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
213 SITAMAU MP-16-005-018-001/194-C
(RAMGARH) 		1716005018NRG24300920230286695 01/10/2023 ram parsad dhangar 1716005018WL023304 ram parsad dhangar 00691 IPOS0000001 663 663 Processed 09/11/2023 293304193 ramparsaddhangar INDIA POST PAYMENTS BANK LIMITED(508528)
214 SITAMAU MP-16-005-021-003/234-A
(BAJKHEDI) 		1716005111NRG24300920230287044 01/10/2023 BHULI BAI 1716005111WL023352 BHULI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304193 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005000NRG24300920230287598 01/10/2023 Kapil Sharma 1716005WL023400 Kapil Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304193 KapilSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005000NRG24300920230287599 01/10/2023 Priyanka Sharma 1716005WL023400 Priyanka Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304193 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
217 SITAMAU MP-16-005-047-003/89-A
(SATAKHEDI) 		1716005000NRG24300920230287633 01/10/2023 Kari bai 1716005WL023404 Kari bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304193 Karibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SITAMAU MP-16-005-047-003/89-A
(SATAKHEDI) 		1716005000NRG24300920230287632 01/10/2023 Khimchand 1716005WL023404 Khimchand 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304193 Khimchand INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-067-003/5-A
(DHANKHEDI) 		1716005000NRG24300920230287770 01/10/2023 surat kunwar 1716005WL023413 surat kunwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
220 SITAMAU MP-16-005-067-003/5-B
(DHANKHEDI) 		1716005000NRG24300920230287772 01/10/2023 Manisha kunwar 1716005WL023413 Manisha kunwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 Manishakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
221 SITAMAU MP-16-005-067-003/52
(DHANKHEDI) 		1716005000NRG24300920230287775 01/10/2023 Mithlesh kunwar 1716005WL023413 Mithlesh kunwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 Mithleshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 SITAMAU MP-16-005-067-003/52
(DHANKHEDI) 		1716005000NRG24300920230287774 01/10/2023 Rajendra singh 1716005WL023413 Rajendra singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SITAMAU MP-16-005-073-001/116
(SEMLIKANKAD) 		1716005000NRG24011020230288249 01/10/2023 Durgesh Sinh Rajpoot 1716005WL023473 Durgesh Sinh Rajpoot 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 DurgeshSinhRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
224 SITAMAU MP-16-005-073-001/206
(SEMLIKANKAD) 		1716005000NRG24011020230288253 01/10/2023 Danu Singh 1716005WL023473 Danu Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 DanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SITAMAU MP-16-005-073-001/66
(SEMLIKANKAD) 		1716005000NRG24011020230288254 01/10/2023 Bane Singh 1716005WL023473 Bane Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304193 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SITAMAU MP-16-005-078-001/339-V
(KISHOREPURA) 		1716005000NRG24011020230288259 01/10/2023 Bal Kunwar 1716005WL023474 Bal Kunwar 00691 IPOS0000001 1428 1428 Processed 09/11/2023 293304193 BalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SITAMAU MP-16-005-105-002/9-A
(GALIYARA) 		1716005105NRG24011020230287837 01/10/2023 Girja Kunvar 1716005105WL023420 Girja Kunvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304193 GirjaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20434 20434
228 SITAMAU MP-16-005-009-003/17
(BARDIYABARKHEDA) 		1716005009NRG24300920230286815 01/10/2023 Bherulal 1716005009WL023314 Bherulal 00697 BKID0MG1413 1326 1326 Processed 10/11/2023 293304193 Bherulal STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-046-002/135-B
(MORIYAKHEDI) 		1716005000NRG24300920230287740 01/10/2023 Bhagu bai 1716005WL023412 Bhagu bai 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 293304193 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SITAMAU MP-16-005-046-002/135-B
(MORIYAKHEDI) 		1716005000NRG24300920230287739 01/10/2023 Shyamlala 1716005WL023412 Shyamlala 00697 BKID0MG1413 1326 1326 Processed 10/11/2023 293304193 Shyamlala STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005046NRG24300920230286619 01/10/2023 ANUSYA BAI radhesham 1716005046WL023276 ANUSYA BAI radhesham 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 293304193 ANUSYABAIradhesham NARMADA JHABUA GRAMIN BANK(508515)
232 SITAMAU MP-16-005-046-002/63
(MORIYAKHEDI) 		1716005000NRG24300920230287744 01/10/2023 shayamubai 1716005WL023412 shayamubai 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 293304193 shayamubai FINO PAYMENTS BANK LTD(608001)
233 SITAMAU MP-16-005-046-002/63
(MORIYAKHEDI) 		1716005000NRG24300920230287743 01/10/2023 shayamubai 1716005WL023412 shayamubai 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 293304193 shayamubai BANK OF INDIA(508505)
SubTotal 7956 7956
234 SITAMAU MP-16-005-031-002/37
(SURIYAKHEDA) 		1716005000NRG24300920230287385 01/10/2023 KRISHNA KUNWAR 1716005WL023387 KRISHNA KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304193 KRISHNAKUNWAR FINO PAYMENTS BANK LTD(608001)
235 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24300920230287735 01/10/2023 bablu 1716005WL023412 bablu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 293304193 bablu STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24300920230287736 01/10/2023 maya 1716005WL023412 maya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304193 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
237 SITAMAU MP-16-005-067-002/1-D
(DHANKHEDI) 		1716005000NRG24300920230287747 01/10/2023 Vikramsingh 1716005WL023413 Vikramsingh 00703 AIRP0000001 221 221 Processed 09/11/2023 293304193 Vikramsingh FINO PAYMENTS BANK LTD(608001)
238 SITAMAU MP-16-005-067-003/100-C
(DHANKHEDI) 		1716005000NRG24300920230287752 01/10/2023 Dipak 1716005WL023413 Dipak 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293304193 Dipak CENTRAL BANK OF INDIA(607115)
239 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005000NRG24300920230287758 01/10/2023 Guddi 1716005WL023413 Guddi 00703 AIRP0000001 221 221 Processed 09/11/2023 293304193 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 264439 264439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_011023APB_FTO_298537 Bank of India BKID0009133 SITAMAU 46189
2 SITAMAU MP1716005_011023APB_FTO_298537 Bank of India BKID0009140 SUWASARA 5525
3 SITAMAU MP1716005_011023APB_FTO_298537 Central Bank Of India CBIN0280776 SUWASARA 21199
4 SITAMAU MP1716005_011023APB_FTO_298537 Central Bank Of India CBIN0281819 KHEJADIA 15912
5 SITAMAU MP1716005_011023APB_FTO_298537 Central Bank Of India CBIN0282124 RINGNOD 1768
6 SITAMAU MP1716005_011023APB_FTO_298537 Central Bank Of India CBIN0282628 AJAIPUR 2652
7 SITAMAU MP1716005_011023APB_FTO_298537 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
8 SITAMAU MP1716005_011023APB_FTO_298537 Indian Bank IDIB000M212 MANDSAUR 663
9 SITAMAU MP1716005_011023APB_FTO_298537 Punjab National Bank PUNB0130900 BUDHA 1326
10 SITAMAU MP1716005_011023APB_FTO_298537 State Bank of India SBIN0006266 ADB LADUNA 18564
11 SITAMAU MP1716005_011023APB_FTO_298537 State Bank of India SBIN0017113 SUWASARA 11050
12 SITAMAU MP1716005_011023APB_FTO_298537 State Bank of India SBIN0030061 SITAMAU 21437
13 SITAMAU MP1716005_011023APB_FTO_298537 State Bank of India SBIN0030160 NAHARGARH 36656
14 SITAMAU MP1716005_011023APB_FTO_298537 UCO Bank UCBA0001287 KAYAMPUR 17238
15 SITAMAU MP1716005_011023APB_FTO_298537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
16 SITAMAU MP1716005_011023APB_FTO_298537 Fino Payments Bank Ltd FINO0001446 MP RO 17748
17 SITAMAU MP1716005_011023APB_FTO_298537 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3757
18 SITAMAU MP1716005_011023APB_FTO_298537 India Post Payments Bank IPOS0000001 Mandsaur 20434
19 SITAMAU MP1716005_011023APB_FTO_298537 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 7956
20 SITAMAU MP1716005_011023APB_FTO_298537 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3978
21 SITAMAU MP1716005_011023APB_FTO_298537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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