Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_040823APB_FTO_203542
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-16-005-026-001/116
(RAWTI) 		1716005000NRG24040820230193832 04/08/2023 jagdish ramnarayan 1716005WL014652 jagdish ramnarayan 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 jagdishramnarayan BANK OF INDIA(508505)
2 SITAMAU MP-16-005-026-001/131
(RAWTI) 		1716005000NRG24040820230193836 04/08/2023 GUDDI BAI 1716005WL014652 GUDDI BAI 00048 BKID0009133 884 884 Processed 11/08/2023 453455431 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-026-001/131
(RAWTI) 		1716005000NRG24040820230193835 04/08/2023 kishanlal prabhulal 1716005WL014652 kishanlal prabhulal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 kishanlalprabhulal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-026-001/133
(RAWTI) 		1716005000NRG24040820230193837 04/08/2023 modiram nandlal 1716005WL014652 modiram nandlal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 modiramnandlal BANK OF INDIA(508505)
5 SITAMAU MP-16-005-026-001/135-V
(RAWTI) 		1716005000NRG24040820230193841 04/08/2023 purushotam keshuram 1716005WL014652 purushotam keshuram 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 purushotamkeshuram BANK OF INDIA(508505)
6 SITAMAU MP-16-005-026-001/157
(RAWTI) 		1716005000NRG24040820230193851 04/08/2023 omprakash badrilal 1716005WL014652 omprakash badrilal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 omprakashbadrilal BANK OF INDIA(508505)
7 SITAMAU MP-16-005-026-001/161
(RAWTI) 		1716005000NRG24040820230193853 04/08/2023 gopal ramnarayan 1716005WL014652 gopal ramnarayan 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 gopalramnarayan BANK OF INDIA(508505)
8 SITAMAU MP-16-005-026-001/165
(RAWTI) 		1716005000NRG24040820230193858 04/08/2023 laksminarayan nanda ji 1716005WL014652 laksminarayan nanda ji 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 laksminarayannandaji BANK OF INDIA(508505)
9 SITAMAU MP-16-005-026-001/166-A
(RAWTI) 		1716005000NRG24040820230193861 04/08/2023 nandlal laksminarayan 1716005WL014652 nandlal laksminarayan 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 nandlallaksminarayan BANK OF INDIA(508505)
10 SITAMAU MP-16-005-026-001/169-A
(RAWTI) 		1716005000NRG24040820230193863 04/08/2023 bagdiram devilal 1716005WL014652 bagdiram devilal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 bagdiramdevilal BANK OF INDIA(508505)
11 SITAMAU MP-16-005-026-001/170
(RAWTI) 		1716005000NRG24040820230193864 04/08/2023 bagdiram mannalal 1716005WL014652 bagdiram mannalal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 bagdirammannalal BANK OF INDIA(508505)
12 SITAMAU MP-16-005-026-001/170-V
(RAWTI) 		1716005000NRG24040820230193865 04/08/2023 mohanlal mannalal 1716005WL014652 mohanlal mannalal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 mohanlalmannalal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-026-001/181
(RAWTI) 		1716005000NRG24040820230193869 04/08/2023 gowerdhan lal vardichand patidar 1716005WL014652 gowerdhan lal vardichand patidar 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 gowerdhanlalvardichandpatidar BANK OF INDIA(508505)
14 SITAMAU MP-16-005-026-001/181
(RAWTI) 		1716005000NRG24040820230193871 04/08/2023 nandkunwar 1716005WL014652 nandkunwar 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 nandkunwar BANK OF INDIA(508505)
15 SITAMAU MP-16-005-026-001/181
(RAWTI) 		1716005000NRG24040820230193870 04/08/2023 sunil kumar gowardhanlal patidar 1716005WL014652 sunil kumar gowardhanlal patidar 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 sunilkumargowardhanlalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 SITAMAU MP-16-005-026-001/187-A
(RAWTI) 		1716005000NRG24040820230193877 04/08/2023 devilal 1716005WL014652 devilal 00048 BKID0009133 884 884 Processed 11/08/2023 453455431 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SITAMAU MP-16-005-026-001/187-A
(RAWTI) 		1716005000NRG24040820230193876 04/08/2023 devilal ishvarlal patidar 1716005WL014652 devilal ishvarlal patidar 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 devilalishvarlalpatidar BANK OF INDIA(508505)
18 SITAMAU MP-16-005-026-001/189-V
(RAWTI) 		1716005000NRG24040820230193878 04/08/2023 nandlal anokilal 1716005WL014652 nandlal anokilal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 nandlalanokilal BANK OF INDIA(508505)
19 SITAMAU MP-16-005-026-001/196
(RAWTI) 		1716005000NRG24040820230193881 04/08/2023 SUNIL 1716005WL014652 SUNIL 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 SUNIL BANK OF INDIA(508505)
20 SITAMAU MP-16-005-026-001/197
(RAWTI) 		1716005000NRG24040820230193884 04/08/2023 AJAY 1716005WL014652 AJAY 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 AJAY BANK OF INDIA(508505)
21 SITAMAU MP-16-005-026-001/197
(RAWTI) 		1716005000NRG24040820230193882 04/08/2023 vishnu devilal patidar 1716005WL014652 vishnu devilal patidar 00048 BKID0009133 884 884 Processed 11/08/2023 453455431 vishnudevilalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAMAU MP-16-005-026-001/197
(RAWTI) 		1716005000NRG24040820230193883 04/08/2023 vishnu lal 1716005WL014652 vishnu lal 00048 BKID0009133 884 884 Processed 11/08/2023 453455431 vishnulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-026-001/210-V
(RAWTI) 		1716005000NRG24040820230193888 04/08/2023 gordhanlal badrilal 1716005WL014652 gordhanlal badrilal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 gordhanlalbadrilal BANK OF INDIA(508505)
24 SITAMAU MP-16-005-026-001/257-V
(RAWTI) 		1716005000NRG24040820230193889 04/08/2023 vardhichand badrilal 1716005WL014652 vardhichand badrilal 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 vardhichandbadrilal BANK OF INDIA(508505)
25 SITAMAU MP-16-005-026-001/29-V
(RAWTI) 		1716005000NRG24040820230193890 04/08/2023 mukesh kisorji 1716005WL014652 mukesh kisorji 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 mukeshkisorji BANK OF INDIA(508505)
26 SITAMAU MP-16-005-026-001/49
(RAWTI) 		1716005000NRG24040820230193891 04/08/2023 vinod karulal ji 1716005WL014652 vinod karulal ji 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 vinodkarulalji BANK OF INDIA(508505)
27 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24040820230193902 04/08/2023 PAVAN 1716005WL014652 PAVAN 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 PAVAN BANK OF INDIA(508505)
28 SITAMAU MP-16-005-026-001/94
(RAWTI) 		1716005000NRG24040820230193904 04/08/2023 KACHRULAL NANURAM 1716005WL014652 KACHRULAL NANURAM 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 KACHRULALNANURAM BANK OF INDIA(508505)
29 SITAMAU MP-16-005-030-001/105-A
(CHIKALA) 		1716005116NRG24040820230193567 04/08/2023 Ramprasad 1716005116WL014625 Ramprasad 00048 BKID0009133 663 663 Processed 10/08/2023 453455431 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
30 SITAMAU MP-16-005-030-001/13-A
(CHIKALA) 		1716005000NRG24040820230193692 04/08/2023 Bhagu Bai 1716005WL014642 Bhagu Bai 00048 BKID0009133 1224 1224 Processed 10/08/2023 453455431 BhaguBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 SITAMAU MP-16-005-030-001/13-A
(CHIKALA) 		1716005000NRG24040820230193693 04/08/2023 Bhagu Bai 1716005WL014642 Bhagu Bai 00048 BKID0009133 1224 1224 Processed 10/08/2023 453455431 BhaguBai BANK OF INDIA(508505)
32 SITAMAU MP-16-005-030-001/35-C
(CHIKALA) 		1716005116NRG24040820230193583 04/08/2023 Vinod 1716005116WL014625 Vinod 00048 BKID0009133 663 663 Processed 10/08/2023 453455431 Vinod PAYTM PAYMENTS BANK LTD(608032)
33 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24040820230193441 04/08/2023 BHAGVANTI BAI GURJAR 1716005WL014605 BHAGVANTI BAI GURJAR 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 BHAGVANTIBAIGURJAR BANK OF INDIA(508505)
34 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24040820230193446 04/08/2023 MOTILAL 1716005WL014605 MOTILAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 SITAMAU MP-16-005-031-001/190
(SURIYAKHEDA) 		1716005000NRG24040820230193453 04/08/2023 MOHANLAL SETHIYA PRABHULAL SETHIYA 1716005WL014605 MOHANLAL SETHIYA PRABHULAL SETHIYA 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MOHANLALSETHIYAPRABHULALSETHIYA NARMADA JHABUA GRAMIN BANK(508515)
36 SITAMAU MP-16-005-031-001/270
(SURIYAKHEDA) 		1716005000NRG24040820230193465 04/08/2023 Lalu Ranglal 1716005WL014605 Lalu Ranglal 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 LaluRanglal BANK OF INDIA(508505)
37 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24040820230193473 04/08/2023 HOKAM SINGH 1716005WL014605 HOKAM SINGH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 HOKAMSINGH BANK OF INDIA(508505)
38 SITAMAU MP-16-005-031-002/12
(SURIYAKHEDA) 		1716005000NRG24040820230193477 04/08/2023 RAMPRASAD PARTHA 1716005WL014605 RAMPRASAD PARTHA 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RAMPRASADPARTHA BANK OF INDIA(508505)
39 SITAMAU MP-16-005-031-002/15
(SURIYAKHEDA) 		1716005000NRG24040820230193478 04/08/2023 RAJU RATAN LAL 1716005WL014605 RAJU RATAN LAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RAJURATANLAL BANK OF INDIA(508505)
40 SITAMAU MP-16-005-031-002/53
(SURIYAKHEDA) 		1716005000NRG24040820230193486 04/08/2023 CHHAGANLAL BHAGWATI LAL 1716005WL014605 CHHAGANLAL BHAGWATI LAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 CHHAGANLALBHAGWATILAL BANK OF INDIA(508505)
41 SITAMAU MP-16-005-038-002/116
(SAGORE) 		1716005000NRG24040820230193766 04/08/2023 PRAHLAD SINGH 1716005WL014648 PRAHLAD SINGH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 PRAHLADSINGH BANK OF INDIA(508505)
42 SITAMAU MP-16-005-038-002/12
(SAGORE) 		1716005000NRG24040820230193767 04/08/2023 bherulal kachrulal 1716005WL014648 bherulal kachrulal 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 bherulalkachrulal BANK OF INDIA(508505)
43 SITAMAU MP-16-005-038-002/14
(SAGORE) 		1716005000NRG24040820230193769 04/08/2023 BHAVARLAL KACHRULAL 1716005WL014648 BHAVARLAL KACHRULAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 BHAVARLALKACHRULAL BANK OF INDIA(508505)
44 SITAMAU MP-16-005-038-002/153
(SAGORE) 		1716005000NRG24040820230193772 04/08/2023 karusing ramsing 1716005WL014648 karusing ramsing 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 karusingramsing BANK OF INDIA(508505)
45 SITAMAU MP-16-005-038-002/157
(SAGORE) 		1716005038NRG24030820230191390 04/08/2023 RAMU BAI 1716005038WL014360 RAMU BAI 00048 BKID0009133 221 221 Processed 10/08/2023 453455431 RAMUBAI BANK OF INDIA(508505)
46 SITAMAU MP-16-005-038-002/159
(SAGORE) 		1716005000NRG24040820230193773 04/08/2023 SURESH BAPULAL 1716005WL014648 SURESH BAPULAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 SURESHBAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
47 SITAMAU MP-16-005-038-002/170
(SAGORE) 		1716005000NRG24040820230193774 04/08/2023 RAMESH BAGDIRAM 1716005WL014648 RAMESH BAGDIRAM 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RAMESHBAGDIRAM BANK OF INDIA(508505)
48 SITAMAU MP-16-005-038-002/176
(SAGORE) 		1716005000NRG24040820230193775 04/08/2023 NILESH KARULAL 1716005WL014648 NILESH KARULAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 NILESHKARULAL BANK OF INDIA(508505)
49 SITAMAU MP-16-005-038-002/180-A
(SAGORE) 		1716005000NRG24040820230193776 04/08/2023 JAGDISH 1716005WL014648 JAGDISH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 JAGDISH BANK OF INDIA(508505)
50 SITAMAU MP-16-005-038-002/183
(SAGORE) 		1716005000NRG24040820230193777 04/08/2023 babunath rajunath 1716005WL014648 babunath rajunath 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 babunathrajunath BANK OF INDIA(508505)
51 SITAMAU MP-16-005-038-002/195
(SAGORE) 		1716005000NRG24040820230193778 04/08/2023 ARJUN NAI 1716005WL014648 ARJUN NAI 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 ARJUNNAI BANK OF INDIA(508505)
52 SITAMAU MP-16-005-038-002/201-A
(SAGORE) 		1716005000NRG24040820230193779 04/08/2023 Radheshyam 1716005WL014648 Radheshyam 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Radheshyam BANK OF INDIA(508505)
53 SITAMAU MP-16-005-038-002/204
(SAGORE) 		1716005038NRG24030820230191391 04/08/2023 RATNLAL 1716005038WL014360 RATNLAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RATNLAL BANK OF INDIA(508505)
54 SITAMAU MP-16-005-038-002/209
(SAGORE) 		1716005038NRG24030820230191395 04/08/2023 karulal kachrulal 1716005038WL014361 karulal kachrulal 00048 BKID0009133 100 100 Processed 10/08/2023 453455431 karulalkachrulal BANK OF INDIA(508505)
55 SITAMAU MP-16-005-038-002/227
(SAGORE) 		1716005038NRG24030820230191396 04/08/2023 MOHAN BAI 1716005038WL014361 MOHAN BAI 00048 BKID0009133 100 100 Processed 10/08/2023 453455431 MOHANBAI BANK OF INDIA(508505)
56 SITAMAU MP-16-005-038-002/232
(SAGORE) 		1716005000NRG24040820230193782 04/08/2023 Rakesh 1716005WL014648 Rakesh 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Rakesh BANK OF INDIA(508505)
57 SITAMAU MP-16-005-038-002/235
(SAGORE) 		1716005000NRG24040820230193783 04/08/2023 Nrbhesinh bherulal 1716005WL014648 Nrbhesinh bherulal 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Nrbhesinhbherulal CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-038-002/244-V
(SAGORE) 		1716005000NRG24040820230193786 04/08/2023 DINESH RATNLAL 1716005WL014648 DINESH RATNLAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 DINESHRATNLAL BANK OF INDIA(508505)
59 SITAMAU MP-16-005-038-002/25
(SAGORE) 		1716005000NRG24040820230193787 04/08/2023 LALUNATH PYAR NATH 1716005WL014648 LALUNATH PYAR NATH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 LALUNATHPYARNATH BANK OF INDIA(508505)
60 SITAMAU MP-16-005-038-002/259-A
(SAGORE) 		1716005000NRG24040820230193789 04/08/2023 Jujharsinh 1716005WL014648 Jujharsinh 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Jujharsinh CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-038-002/304
(SAGORE) 		1716005000NRG24040820230193790 04/08/2023 MANOJ 1716005WL014648 MANOJ 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MANOJ BANK OF INDIA(508505)
62 SITAMAU MP-16-005-038-002/36
(SAGORE) 		1716005000NRG24040820230193792 04/08/2023 JAGDISH HEMRAJ 1716005WL014648 JAGDISH HEMRAJ 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 JAGDISHHEMRAJ BANK OF BARODA(606985)
63 SITAMAU MP-16-005-038-002/4
(SAGORE) 		1716005000NRG24040820230193794 04/08/2023 BHAVARLAL NAGULAL 1716005WL014648 BHAVARLAL NAGULAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 BHAVARLALNAGULAL BANK OF INDIA(508505)
64 SITAMAU MP-16-005-038-002/52
(SAGORE) 		1716005000NRG24040820230193796 04/08/2023 dineshnath okarnath 1716005WL014648 dineshnath okarnath 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 dineshnathokarnath BANK OF INDIA(508505)
65 SITAMAU MP-16-005-038-002/54
(SAGORE) 		1716005000NRG24040820230193797 04/08/2023 badrilal kachrulal 1716005WL014648 badrilal kachrulal 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 badrilalkachrulal BANK OF INDIA(508505)
66 SITAMAU MP-16-005-038-002/60
(SAGORE) 		1716005000NRG24040820230193800 04/08/2023 SURESH KARULAL 1716005WL014648 SURESH KARULAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 SURESHKARULAL BANK OF INDIA(508505)
67 SITAMAU MP-16-005-038-002/70-V
(SAGORE) 		1716005000NRG24040820230193801 04/08/2023 JUJHAR SINH 1716005WL014648 JUJHAR SINH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 JUJHARSINH BANK OF INDIA(508505)
68 SITAMAU MP-16-005-038-002/79-A
(SAGORE) 		1716005000NRG24040820230193802 04/08/2023 MANORSINGH 1716005WL014648 MANORSINGH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MANORSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 SITAMAU MP-16-005-038-002/81
(SAGORE) 		1716005000NRG24040820230193803 04/08/2023 BADRILAL 1716005WL014648 BADRILAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 BADRILAL BANK OF INDIA(508505)
70 SITAMAU MP-16-005-038-002/99
(SAGORE) 		1716005000NRG24040820230193805 04/08/2023 GANESH RATNALAL 1716005WL014648 GANESH RATNALAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 GANESHRATNALAL BANK OF INDIA(508505)
71 SITAMAU MP-16-005-038-003/16
(SAGORE) 		1716005038NRG24030820230191392 04/08/2023 RUKAMN BAI BALURAM 1716005038WL014360 RUKAMN BAI BALURAM 00048 BKID0009133 442 442 Processed 11/08/2023 453455431 RUKAMNBAIBALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SITAMAU MP-16-005-038-003/18
(SAGORE) 		1716005000NRG24040820230193806 04/08/2023 MUKESH 1716005WL014648 MUKESH 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MUKESH BANK OF INDIA(508505)
73 SITAMAU MP-16-005-038-003/22
(SAGORE) 		1716005000NRG24040820230193808 04/08/2023 RADHESHYAM SITARAM 1716005WL014648 RADHESHYAM SITARAM 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RADHESHYAMSITARAM BANK OF INDIA(508505)
74 SITAMAU MP-16-005-038-003/30
(SAGORE) 		1716005038NRG24030820230191393 04/08/2023 BHGWAN LAL 1716005038WL014360 BHGWAN LAL 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 BHGWANLAL BANK OF INDIA(508505)
75 SITAMAU MP-16-005-038-003/31
(SAGORE) 		1716005000NRG24040820230193809 04/08/2023 dashrath bherulalj 1716005WL014648 dashrath bherulalj 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 dashrathbherulalj BANK OF INDIA(508505)
76 SITAMAU MP-16-005-038-003/39
(SAGORE) 		1716005000NRG24040820230193810 04/08/2023 RATNLAL VIRAM 1716005WL014648 RATNLAL VIRAM 00048 BKID0009133 1105 1105 Rejected 10/08/2023 453455431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SITAMAU MP-16-005-038-003/41
(SAGORE) 		1716005000NRG24040820230193811 04/08/2023 RAMESH NATHU 1716005WL014648 RAMESH NATHU 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RAMESHNATHU BANK OF INDIA(508505)
78 SITAMAU MP-16-005-038-003/43
(SAGORE) 		1716005000NRG24040820230193812 04/08/2023 MANGILAL 1716005WL014648 MANGILAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MANGILAL BANK OF INDIA(508505)
79 SITAMAU MP-16-005-038-003/59
(SAGORE) 		1716005000NRG24040820230193816 04/08/2023 VIKRAM JUJHARLAL 1716005WL014648 VIKRAM JUJHARLAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 VIKRAMJUJHARLAL BANK OF INDIA(508505)
80 SITAMAU MP-16-005-038-003/60
(SAGORE) 		1716005000NRG24040820230193818 04/08/2023 teja bai 1716005WL014648 teja bai 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 tejabai BANK OF INDIA(508505)
81 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24040820230193820 04/08/2023 REKHA 1716005WL014648 REKHA 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 REKHA BANK OF INDIA(508505)
82 SITAMAU MP-16-005-038-003/66-A
(SAGORE) 		1716005000NRG24040820230193821 04/08/2023 ESHWARLAL 1716005WL014648 ESHWARLAL 00048 BKID0009133 1105 1105 Processed 11/08/2023 453455431 ESHWARLAL STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-038-003/70
(SAGORE) 		1716005000NRG24040820230193822 04/08/2023 MADNLAL KALLU 1716005WL014648 MADNLAL KALLU 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 MADNLALKALLU BANK OF INDIA(508505)
84 SITAMAU MP-16-005-044-001/37
(KHEDA) 		1716005044NRG24040820230194054 04/08/2023 hiralal jagannath 1716005044WL014670 hiralal jagannath 00048 BKID0009133 1326 1326 Processed 10/08/2023 453455431 hiralaljagannath BANK OF INDIA(508505)
85 SITAMAU MP-16-005-044-001/37
(KHEDA) 		1716005044NRG24040820230194055 04/08/2023 RAKESH HIRALAL SOLANKI 1716005044WL014670 RAKESH HIRALAL SOLANKI 00048 BKID0009133 1326 1326 Processed 10/08/2023 453455431 RAKESHHIRALALSOLANKI BANK OF INDIA(508505)
86 SITAMAU MP-16-005-044-001/49
(KHEDA) 		1716005044NRG24040820230194056 04/08/2023 AMRITRAM BALURAM 1716005044WL014670 AMRITRAM BALURAM 00048 BKID0009133 1326 1326 Processed 10/08/2023 453455431 AMRITRAMBALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 SITAMAU MP-16-005-044-001/72
(KHEDA) 		1716005044NRG24040820230194060 04/08/2023 MITHUN BALAI RADHESHYAM BALAI 1716005044WL014670 MITHUN BALAI RADHESHYAM BALAI 00048 BKID0009133 1547 1547 Processed 10/08/2023 453455431 MITHUNBALAIRADHESHYAMBALAI BANK OF INDIA(508505)
88 SITAMAU MP-16-005-044-001/94
(KHEDA) 		1716005000NRG24040820230194051 04/08/2023 KRISHNA SINGH BHATI 1716005WL014669 KRISHNA SINGH BHATI 00048 BKID0009133 1326 1326 Processed 10/08/2023 453455431 KRISHNASINGHBHATI BANK OF INDIA(508505)
89 SITAMAU MP-16-005-056-003/86
(MAUWKHEDA) 		1716005056NRG24030820230191009 04/08/2023 PANNALAL UNKAR 1716005056WL014335 PANNALAL UNKAR 00048 BKID0009133 884 884 Processed 10/08/2023 453455431 PANNALALUNKAR BANK OF INDIA(508505)
90 SITAMAU MP-16-005-093-001/135-A
(LARNI) 		1716005093NRG24040820230192873 04/08/2023 GHANSHYAM BHAGATRAM 1716005093WL014556 GHANSHYAM BHAGATRAM 00048 BKID0009133 2652 2652 Processed 10/08/2023 453455431 GHANSHYAMBHAGATRAM CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-093-001/135-A
(LARNI) 		1716005093NRG24040820230192872 04/08/2023 GHANSHYAM BHAGATRAM 1716005093WL014556 GHANSHYAM BHAGATRAM 00048 BKID0009133 2652 2652 Processed 10/08/2023 453455431 GHANSHYAMBHAGATRAM BANK OF INDIA(508505)
92 SITAMAU MP-16-005-093-001/135-A
(LARNI) 		1716005093NRG24040820230192871 04/08/2023 GHANSHYAM BHAGATRAM 1716005093WL014556 GHANSHYAM BHAGATRAM 00048 BKID0009133 2652 2652 Processed 10/08/2023 453455431 GHANSHYAMBHAGATRAM AU SMALL FINANCE BANK LTD(608088)
93 SITAMAU MP-16-005-093-001/135-A
(LARNI) 		1716005093NRG24040820230192870 04/08/2023 GHANSHYAM BHAGATRAM 1716005093WL014556 GHANSHYAM BHAGATRAM 00048 BKID0009133 2652 2652 Processed 10/08/2023 453455431 GHANSHYAMBHAGATRAM CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-093-002/156
(LARNI) 		1716005093NRG24040820230192908 04/08/2023 prabhu lal bihari lal 1716005093WL014556 prabhu lal bihari lal 00048 BKID0009133 2652 2652 Processed 10/08/2023 453455431 prabhulalbiharilal CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-098-001/115
(LASUDIYA) 		1716005098NRG24040820230193357 04/08/2023 Vinod 1716005098WL014603 Vinod 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Vinod BANK OF INDIA(508505)
96 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005098NRG24040820230193358 04/08/2023 SHIVLAL 1716005098WL014603 SHIVLAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 SHIVLAL BANK OF INDIA(508505)
97 SITAMAU MP-16-005-098-001/131
(LASUDIYA) 		1716005098NRG24040820230193360 04/08/2023 DINESH DHURALAL LOHAR 1716005098WL014603 DINESH DHURALAL LOHAR 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 DINESHDHURALALLOHAR BANK OF INDIA(508505)
98 SITAMAU MP-16-005-098-001/131
(LASUDIYA) 		1716005098NRG24040820230193361 04/08/2023 Nikita bai 1716005098WL014603 Nikita bai 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 Nikitabai BANK OF INDIA(508505)
99 SITAMAU MP-16-005-098-001/172
(LASUDIYA) 		1716005098NRG24040820230193367 04/08/2023 KARAN SINGH 1716005098WL014603 KARAN SINGH 00048 BKID0009133 1105 1105 Processed 11/08/2023 453455431 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-098-001/172
(LASUDIYA) 		1716005098NRG24040820230193366 04/08/2023 KARAN SINGH 1716005098WL014603 KARAN SINGH 00048 BKID0009133 1105 1105 Processed 11/08/2023 453455431 KARANSINGH STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-098-001/70
(LASUDIYA) 		1716005098NRG24040820230193376 04/08/2023 BHARAT LAL 1716005098WL014603 BHARAT LAL 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 BHARATLAL AU SMALL FINANCE BANK LTD(608088)
102 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24040820230193378 04/08/2023 RADHESHYAM BAPULAL JI 1716005098WL014603 RADHESHYAM BAPULAL JI 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RADHESHYAMBAPULALJI BANK OF INDIA(508505)
103 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24040820230193377 04/08/2023 RAMSH BAPULAL GAYRI 1716005098WL014603 RAMSH BAPULAL GAYRI 00048 BKID0009133 1105 1105 Processed 10/08/2023 453455431 RAMSHBAPULALGAYRI BANK OF INDIA(508505)
SubTotal 112043 112043
104 SITAMAU MP-16-005-051-001/319
(KHEJADIYA) 		1716005000NRG24040820230193947 04/08/2023 Ramprasad Parmar 1716005WL014658 Ramprasad Parmar 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 RamprasadParmar BANK OF INDIA(508505)
105 SITAMAU MP-16-005-059-001/1051-D
(BASAI) 		1716005059NRG24040820230194014 04/08/2023 Lalita 1716005059WL014663 Lalita 00048 BKID0009140 2873 2873 Processed 10/08/2023 453455431 Lalita CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-059-001/1051-D
(BASAI) 		1716005059NRG24040820230194013 04/08/2023 Lalita 1716005059WL014663 Lalita 00048 BKID0009140 2873 2873 Processed 11/08/2023 453455431 Lalita STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-059-001/1051-D
(BASAI) 		1716005059NRG24040820230194012 04/08/2023 Lalita 1716005059WL014663 Lalita 00048 BKID0009140 2873 2873 Processed 10/08/2023 453455431 Lalita CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-059-001/1051-D
(BASAI) 		1716005059NRG24040820230194011 04/08/2023 Lalita 1716005059WL014663 Lalita 00048 BKID0009140 2873 2873 Processed 10/08/2023 453455431 Lalita BANK OF INDIA(508505)
109 SITAMAU MP-16-005-059-001/377-A
(BASAI) 		1716005117NRG24040820230193638 04/08/2023 rohit 1716005117WL014633 rohit 00048 BKID0009140 3094 3094 Processed 11/08/2023 453455431 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-059-001/386
(BASAI) 		1716005117NRG24040820230193652 04/08/2023 shamlal 1716005117WL014634 shamlal 00048 BKID0009140 1547 1547 Processed 10/08/2023 453455431 shamlal CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-059-001/392-D
(BASAI) 		1716005117NRG24040820230193656 04/08/2023 maan singh 1716005117WL014634 maan singh 00048 BKID0009140 1547 1547 Processed 10/08/2023 453455431 maansingh CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-060-002/58
(PRATAPPURA) 		1716005000NRG24040820230193913 04/08/2023 premkkunwar 1716005WL014654 premkkunwar 00048 BKID0009140 884 884 Processed 11/08/2023 453455431 premkkunwar FINO PAYMENTS BANK LTD(608001)
113 SITAMAU MP-16-005-074-001/152
(GURADIYAPRATAP) 		1716005000NRG24040820230194026 04/08/2023 shankar singjh 1716005WL014666 shankar singjh 00048 BKID0009140 1547 1547 Processed 10/08/2023 453455431 shankarsingjh BANK OF INDIA(508505)
114 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24040820230193698 04/08/2023 KALURAM 1716005WL014643 KALURAM 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 KALURAM BANK OF INDIA(508505)
115 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24040820230193699 04/08/2023 SAMPAT BAI 1716005WL014643 SAMPAT BAI 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 SAMPATBAI BANK OF INDIA(508505)
116 SITAMAU MP-16-005-077-001/119
(DEORIYAVIJAY) 		1716005000NRG24040820230193703 04/08/2023 BHERULAL 1716005WL014643 BHERULAL 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 BHERULAL BANK OF INDIA(508505)
117 SITAMAU MP-16-005-077-001/17
(DEORIYAVIJAY) 		1716005000NRG24040820230193713 04/08/2023 devakanya bai 1716005WL014643 devakanya bai 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 devakanyabai BANK OF INDIA(508505)
118 SITAMAU MP-16-005-080-001/147
(DHABLABHAGWAL) 		1716005000NRG24040820230193668 04/08/2023 sumitra bai 1716005WL014637 sumitra bai 00048 BKID0009140 1105 1105 Processed 10/08/2023 453455431 sumitrabai BANK OF INDIA(508505)
119 SITAMAU MP-16-005-080-001/247
(DHABLABHAGWAL) 		1716005000NRG24040820230193673 04/08/2023 MEHARBAN SINGH TANWAR 1716005WL014638 MEHARBAN SINGH TANWAR 00048 BKID0009140 1547 1547 Processed 10/08/2023 453455431 MEHARBANSINGHTANWAR CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24040820230193601 04/08/2023 MAHIPAL SINGH 1716005087WL014627 MAHIPAL SINGH 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 MAHIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 SITAMAU MP-16-005-087-002/234
(GONARDHANPURA) 		1716005087NRG24040820230193605 04/08/2023 sharvan singh 1716005087WL014627 sharvan singh 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 sharvansingh BANK OF INDIA(508505)
122 SITAMAU MP-16-005-090-001/607
(RAHIMGARH) 		1716005090NRG24310720230186136 04/08/2023 nitu pradhan 1716005090WL013829 nitu pradhan 00048 BKID0009140 1326 1326 Processed 10/08/2023 453455431 nitupradhan BANK OF INDIA(508505)
123 SITAMAU MP-16-005-090-001/646
(RAHIMGARH) 		1716005090NRG24030820230190591 04/08/2023 ishvarlal 1716005090WL014271 ishvarlal 00048 BKID0009140 1105 1105 Processed 10/08/2023 453455431 ishvarlal BANK OF INDIA(508505)
SubTotal 34476 34476
124 SITAMAU MP-16-005-059-001/379-C
(BASAI) 		1716005117NRG24040820230193644 04/08/2023 Gopal 1716005117WL014633 Gopal 00089 CBIN0280776 3094 3094 Processed 10/08/2023 453455431 Gopal CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-059-001/379-C
(BASAI) 		1716005117NRG24040820230193643 04/08/2023 Gopal 1716005117WL014633 Gopal 00089 CBIN0280776 3094 3094 Processed 10/08/2023 453455431 Gopal CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-059-001/380-C
(BASAI) 		1716005117NRG24040820230193650 04/08/2023 KAMLESH 1716005117WL014634 KAMLESH 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SITAMAU MP-16-005-059-001/380-C
(BASAI) 		1716005117NRG24040820230193647 04/08/2023 KAMLESH 1716005117WL014633 KAMLESH 00089 CBIN0280776 3094 3094 Processed 11/08/2023 453455431 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-059-001/380-C
(BASAI) 		1716005117NRG24040820230193646 04/08/2023 KAMLESH 1716005117WL014633 KAMLESH 00089 CBIN0280776 3094 3094 Processed 10/08/2023 453455431 KAMLESH CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-059-001/396
(BASAI) 		1716005117NRG24040820230193658 04/08/2023 ratan lal 1716005117WL014634 ratan lal 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-059-001/396
(BASAI) 		1716005117NRG24040820230193657 04/08/2023 ratan lal 1716005117WL014634 ratan lal 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 SITAMAU MP-16-005-060-002/286
(PRATAPPURA) 		1716005000NRG24040820230193910 04/08/2023 VINODSINGH 1716005WL014654 VINODSINGH 00089 CBIN0280776 663 663 Processed 10/08/2023 453455431 VINODSINGH CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-060-002/97
(PRATAPPURA) 		1716005000NRG24040820230193914 04/08/2023 RAM LAL 1716005WL014654 RAM LAL 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 RAMLAL CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-074-001/136-A
(GURADIYAPRATAP) 		1716005000NRG24040820230194017 04/08/2023 bharat singh haree singh 1716005WL014665 bharat singh haree singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 bharatsinghhareesingh FINCARE SMALL FINANCE BANK LTD(608304)
134 SITAMAU MP-16-005-074-001/136-A
(GURADIYAPRATAP) 		1716005000NRG24040820230194016 04/08/2023 bharat singh haree singh 1716005WL014665 bharat singh haree singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 bharatsinghhareesingh BANK OF INDIA(508505)
135 SITAMAU MP-16-005-074-001/150
(GURADIYAPRATAP) 		1716005000NRG24040820230194018 04/08/2023 devi singh 1716005WL014665 devi singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 devisingh CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-074-001/152
(GURADIYAPRATAP) 		1716005000NRG24040820230194027 04/08/2023 janesh bai 1716005WL014666 janesh bai 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 janeshbai CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-074-001/75
(GURADIYAPRATAP) 		1716005000NRG24040820230194023 04/08/2023 ram gurjar 1716005WL014665 ram gurjar 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 ramgurjar STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-074-001/75
(GURADIYAPRATAP) 		1716005000NRG24040820230194022 04/08/2023 ram gurjar 1716005WL014665 ram gurjar 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 ramgurjar CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-074-001/96
(GURADIYAPRATAP) 		1716005000NRG24040820230194029 04/08/2023 rajkunwar kultar 1716005WL014666 rajkunwar kultar 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 rajkunwarkultar CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-074-001/96
(GURADIYAPRATAP) 		1716005000NRG24040820230194028 04/08/2023 rajkunwar kultar 1716005WL014666 rajkunwar kultar 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 rajkunwarkultar CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-074-001/97
(GURADIYAPRATAP) 		1716005000NRG24040820230194024 04/08/2023 ujagar singh 1716005WL014665 ujagar singh 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 ujagarsingh FINO PAYMENTS BANK LTD(608001)
142 SITAMAU MP-16-005-077-001/105
(DEORIYAVIJAY) 		1716005000NRG24040820230193700 04/08/2023 DASHRATH 1716005WL014643 DASHRATH 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 DASHRATH CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24040820230193701 04/08/2023 BHARATRAM 1716005WL014643 BHARATRAM 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 BHARATRAM CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-077-001/119
(DEORIYAVIJAY) 		1716005000NRG24040820230193704 04/08/2023 MANGIBAI 1716005WL014643 MANGIBAI 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 MANGIBAI CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-077-001/136
(DEORIYAVIJAY) 		1716005000NRG24040820230193707 04/08/2023 AMBHARAM 1716005WL014643 AMBHARAM 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 AMBHARAM CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-077-001/136
(DEORIYAVIJAY) 		1716005000NRG24040820230193705 04/08/2023 radheshyam 1716005WL014643 radheshyam 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 radheshyam CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-077-001/136
(DEORIYAVIJAY) 		1716005000NRG24040820230193706 04/08/2023 Sampat bai 1716005WL014643 Sampat bai 00089 CBIN0280776 1326 1326 Processed 11/08/2023 453455431 Sampatbai FINO PAYMENTS BANK LTD(608001)
148 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24040820230193708 04/08/2023 DEVILAL 1716005WL014643 DEVILAL 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 DEVILAL CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-077-001/159
(DEORIYAVIJAY) 		1716005000NRG24040820230193711 04/08/2023 LAXMINARAYAN 1716005WL014643 LAXMINARAYAN 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-077-001/17
(DEORIYAVIJAY) 		1716005000NRG24040820230193712 04/08/2023 BALARAM 1716005WL014643 BALARAM 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 BALARAM CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-077-001/255
(DEORIYAVIJAY) 		1716005000NRG24040820230193714 04/08/2023 DARIYABAI 1716005WL014643 DARIYABAI 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 DARIYABAI CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-077-001/255
(DEORIYAVIJAY) 		1716005000NRG24040820230193716 04/08/2023 PUSHPA BAI 1716005WL014643 PUSHPA BAI 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 PUSHPABAI CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24040820230193718 04/08/2023 BALI BAI 1716005WL014643 BALI BAI 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 BALIBAI CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24040820230193717 04/08/2023 DEVILAL 1716005WL014643 DEVILAL 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 DEVILAL CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-077-001/308
(DEORIYAVIJAY) 		1716005000NRG24040820230193719 04/08/2023 kali bai 1716005WL014643 kali bai 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 kalibai CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-077-001/341
(DEORIYAVIJAY) 		1716005000NRG24040820230193721 04/08/2023 lalita 1716005WL014643 lalita 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 lalita CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-080-001/147
(DHABLABHAGWAL) 		1716005000NRG24040820230193667 04/08/2023 KAILASHCHANDRA GANGARAM 1716005WL014637 KAILASHCHANDRA GANGARAM 00089 CBIN0280776 1105 1105 Processed 10/08/2023 453455431 KAILASHCHANDRAGANGARAM CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-080-001/247
(DHABLABHAGWAL) 		1716005000NRG24040820230193672 04/08/2023 RANSINGH CHENSING 1716005WL014638 RANSINGH CHENSING 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 RANSINGHCHENSING NARMADA JHABUA GRAMIN BANK(508515)
159 SITAMAU MP-16-005-080-001/259
(DHABLABHAGWAL) 		1716005000NRG24040820230193675 04/08/2023 MADAN SINGH BHAGWAN SINGH 1716005WL014638 MADAN SINGH BHAGWAN SINGH 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 MADANSINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-087-002/115
(GONARDHANPURA) 		1716005087NRG24040820230193608 04/08/2023 Shyam lal 1716005087WL014628 Shyam lal 00089 CBIN0280776 2873 2873 Processed 10/08/2023 453455431 Shyamlal CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-087-002/115
(GONARDHANPURA) 		1716005087NRG24040820230193607 04/08/2023 Shyam lal 1716005087WL014628 Shyam lal 00089 CBIN0280776 2873 2873 Processed 10/08/2023 453455431 Shyamlal CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-087-002/139
(GONARDHANPURA) 		1716005087NRG24040820230193621 04/08/2023 RAMCHANDRA 1716005087WL014630 RAMCHANDRA 00089 CBIN0280776 221 221 Processed 10/08/2023 453455431 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-087-002/139
(GONARDHANPURA) 		1716005087NRG24040820230193620 04/08/2023 RAMCHANDRA 1716005087WL014630 RAMCHANDRA 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-087-002/157-A
(GONARDHANPURA) 		1716005087NRG24040820230193611 04/08/2023 shanker lal 1716005087WL014628 shanker lal 00089 CBIN0280776 3094 3094 Processed 10/08/2023 453455431 shankerlal CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-087-002/183
(GONARDHANPURA) 		1716005087NRG24040820230193597 04/08/2023 VILAM KUNWAR 1716005087WL014627 VILAM KUNWAR 00089 CBIN0280776 1326 1326 Processed 11/08/2023 453455431 VILAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SITAMAU MP-16-005-087-002/187-A
(GONARDHANPURA) 		1716005087NRG24040820230193612 04/08/2023 shardabai.rameshchander 1716005087WL014628 shardabai.rameshchander 00089 CBIN0280776 3094 3094 Processed 10/08/2023 453455431 shardabai.rameshchander CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-087-002/19
(GONARDHANPURA) 		1716005087NRG24040820230193627 04/08/2023 GOVERDHANLAL 1716005087WL014631 GOVERDHANLAL 00089 CBIN0280776 1105 1105 Processed 11/08/2023 453455431 GOVERDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SITAMAU MP-16-005-087-002/19
(GONARDHANPURA) 		1716005087NRG24040820230193626 04/08/2023 GOVERDHANLAL 1716005087WL014631 GOVERDHANLAL 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 GOVERDHANLAL CENTRAL BANK OF INDIA(607115)
169 SITAMAU MP-16-005-087-002/193
(GONARDHANPURA) 		1716005087NRG24040820230193629 04/08/2023 SUSHILA BAI 1716005087WL014631 SUSHILA BAI 00089 CBIN0280776 1105 1105 Processed 10/08/2023 453455431 SUSHILABAI CENTRAL BANK OF INDIA(607115)
170 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24040820230193600 04/08/2023 MAHIPAL SINGH 1716005087WL014627 MAHIPAL SINGH 00089 CBIN0280776 1326 1326 Processed 10/08/2023 453455431 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
171 SITAMAU MP-16-005-087-002/234
(GONARDHANPURA) 		1716005087NRG24040820230193606 04/08/2023 prem kunvar 1716005087WL014627 prem kunvar 00089 CBIN0280776 1326 1326 Processed 11/08/2023 453455431 premkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
172 SITAMAU MP-16-005-087-002/277
(GONARDHANPURA) 		1716005087NRG24040820230193623 04/08/2023 DINESH 1716005087WL014630 DINESH 00089 CBIN0280776 1105 1105 Processed 10/08/2023 453455431 DINESH CENTRAL BANK OF INDIA(607115)
173 SITAMAU MP-16-005-087-002/277
(GONARDHANPURA) 		1716005087NRG24040820230193622 04/08/2023 DINESH 1716005087WL014630 DINESH 00089 CBIN0280776 1105 1105 Processed 10/08/2023 453455431 DINESH CENTRAL BANK OF INDIA(607115)
174 SITAMAU MP-16-005-087-002/29
(GONARDHANPURA) 		1716005087NRG24040820230193614 04/08/2023 narayan bai .chander lal 1716005087WL014628 narayan bai .chander lal 00089 CBIN0280776 3094 3094 Processed 11/08/2023 453455431 narayanbai.chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
175 SITAMAU MP-16-005-088-001/605-C
(DHALPAT) 		1716005000NRG24040820230193727 04/08/2023 vikram singh 1716005WL014644 vikram singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 vikramsingh CENTRAL BANK OF INDIA(607115)
176 SITAMAU MP-16-005-088-001/614-C
(DHALPAT) 		1716005000NRG24040820230193730 04/08/2023 ravita tawar 1716005WL014644 ravita tawar 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 ravitatawar CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005000NRG24040820230193731 04/08/2023 unkarsingh 1716005WL014644 unkarsingh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 unkarsingh CENTRAL BANK OF INDIA(607115)
178 SITAMAU MP-16-005-088-001/624-A
(DHALPAT) 		1716005000NRG24040820230193734 04/08/2023 radha bai 1716005WL014644 radha bai 00089 CBIN0280776 1547 1547 Processed 10/08/2023 453455431 radhabai CENTRAL BANK OF INDIA(607115)
179 SITAMAU MP-16-005-090-001/177-A
(RAHIMGARH) 		1716005090NRG24310720230186105 04/08/2023 rahul 1716005090WL013829 rahul 00089 CBIN0280776 1105 1105 Processed 10/08/2023 453455431 rahul CENTRAL BANK OF INDIA(607115)
180 SITAMAU MP-16-005-092-002/101-B
(BARDIYAGUJAR) 		1716005000NRG24040820230193981 04/08/2023 dashrath 1716005WL014662 dashrath 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
181 SITAMAU MP-16-005-092-002/120
(BARDIYAGUJAR) 		1716005000NRG24040820230193984 04/08/2023 Bapusingh 1716005WL014662 Bapusingh 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 Bapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-092-002/34-D
(BARDIYAGUJAR) 		1716005000NRG24040820230194005 04/08/2023 dashrath 1716005WL014662 dashrath 00089 CBIN0280776 1547 1547 Processed 11/08/2023 453455431 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95030 95030
183 SITAMAU MP-16-005-026-001/179-V
(RAWTI) 		1716005000NRG24040820230193868 04/08/2023 Jani bai 1716005WL014652 Jani bai 00089 CBIN0281819 884 884 Processed 10/08/2023 453455431 Janibai CENTRAL BANK OF INDIA(607115)
184 SITAMAU MP-16-005-026-001/186
(RAWTI) 		1716005000NRG24040820230193873 04/08/2023 kachrulal patidar 1716005WL014652 kachrulal patidar 00089 CBIN0281819 884 884 Processed 10/08/2023 453455431 kachrulalpatidar CENTRAL BANK OF INDIA(607115)
185 SITAMAU MP-16-005-030-001/117-A
(CHIKALA) 		1716005116NRG24040820230193569 04/08/2023 ishverlal 1716005116WL014625 ishverlal 00089 CBIN0281819 663 663 Processed 10/08/2023 453455431 ishverlal AIRTEL PAYMENTS BANK LIMITED(990288)
186 SITAMAU MP-16-005-030-001/118-A
(CHIKALA) 		1716005116NRG24040820230193570 04/08/2023 Lalita 1716005116WL014625 Lalita 00089 CBIN0281819 663 663 Processed 10/08/2023 453455431 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
187 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005116NRG24040820230193572 04/08/2023 Ramnivas 1716005116WL014625 Ramnivas 00089 CBIN0281819 663 663 Processed 10/08/2023 453455431 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
188 SITAMAU MP-16-005-030-001/135-A
(CHIKALA) 		1716005116NRG24040820230193573 04/08/2023 Kaushal Singh 1716005116WL014625 Kaushal Singh 00089 CBIN0281819 663 663 Processed 10/08/2023 453455431 KaushalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
189 SITAMAU MP-16-005-031-002/2
(SURIYAKHEDA) 		1716005000NRG24040820230193479 04/08/2023 NANDRAM 1716005WL014605 NANDRAM 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 NANDRAM CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-038-002/144
(SAGORE) 		1716005000NRG24040820230193770 04/08/2023 RAJULAL WASHRAM 1716005WL014648 RAJULAL WASHRAM 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 RAJULALWASHRAM BANK OF INDIA(508505)
191 SITAMAU MP-16-005-038-002/54-A
(SAGORE) 		1716005000NRG24040820230193798 04/08/2023 ashok 1716005WL014648 ashok 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 ashok CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-044-001/48
(KHEDA) 		1716005000NRG24040820230194048 04/08/2023 arjun govardhanlal bhati 1716005WL014669 arjun govardhanlal bhati 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 arjungovardhanlalbhati CENTRAL BANK OF INDIA(607115)
193 SITAMAU MP-16-005-051-001/189
(KHEJADIYA) 		1716005000NRG24040820230193942 04/08/2023 Abhishek Barot 1716005WL014658 Abhishek Barot 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 AbhishekBarot CENTRAL BANK OF INDIA(607115)
194 SITAMAU MP-16-005-051-001/206
(KHEJADIYA) 		1716005000NRG24040820230193943 04/08/2023 Laxminarayan Rathore 1716005WL014658 Laxminarayan Rathore 00089 CBIN0281819 1326 1326 Processed 11/08/2023 453455431 LaxminarayanRathore STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-051-001/223
(KHEJADIYA) 		1716005000NRG24040820230193946 04/08/2023 KARULAL JAGANNATH 1716005WL014658 KARULAL JAGANNATH 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 KARULALJAGANNATH CENTRAL BANK OF INDIA(607115)
196 SITAMAU MP-16-005-056-003/48-A
(MAUWKHEDA) 		1716005056NRG24010820230188429 04/08/2023 vindo 1716005056WL014047 vindo 00089 CBIN0281819 1326 1326 Processed 11/08/2023 453455431 vindo STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-056-003/74
(MAUWKHEDA) 		1716005056NRG24030820230191005 04/08/2023 JAGDISH BHAVERLAL 1716005056WL014335 JAGDISH BHAVERLAL 00089 CBIN0281819 884 884 Processed 10/08/2023 453455431 JAGDISHBHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
198 SITAMAU MP-16-005-056-003/85-V
(MAUWKHEDA) 		1716005056NRG24030820230191008 04/08/2023 BHABAR LAL 1716005056WL014335 BHABAR LAL 00089 CBIN0281819 884 884 Processed 11/08/2023 453455431 BHABARLAL STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-056-003/89
(MAUWKHEDA) 		1716005056NRG24030820230191010 04/08/2023 hiralal 1716005056WL014335 hiralal 00089 CBIN0281819 884 884 Processed 10/08/2023 453455431 hiralal CENTRAL BANK OF INDIA(607115)
200 SITAMAU MP-16-005-090-001/218-A
(RAHIMGARH) 		1716005090NRG24310720230186107 04/08/2023 Ramesh bai 1716005090WL013829 Ramesh bai 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 Rameshbai CENTRAL BANK OF INDIA(607115)
201 SITAMAU MP-16-005-090-001/218-A
(RAHIMGARH) 		1716005090NRG24310720230186108 04/08/2023 Ramesh bai 1716005090WL013829 Ramesh bai 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 Rameshbai UCO BANK(607066)
202 SITAMAU MP-16-005-090-001/272-A
(RAHIMGARH) 		1716005090NRG24310720230186110 04/08/2023 andar bai 1716005090WL013829 andar bai 00089 CBIN0281819 1326 1326 Processed 11/08/2023 453455431 andarbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-090-001/272-A
(RAHIMGARH) 		1716005090NRG24310720230186109 04/08/2023 mansingh 1716005090WL013829 mansingh 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 mansingh UCO BANK(607066)
204 SITAMAU MP-16-005-090-001/373-A
(RAHIMGARH) 		1716005090NRG24310720230186111 04/08/2023 liladhar 1716005090WL013829 liladhar 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 liladhar UCO BANK(607066)
205 SITAMAU MP-16-005-090-001/373-A
(RAHIMGARH) 		1716005090NRG24310720230186112 04/08/2023 vidhya bai 1716005090WL013829 vidhya bai 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 vidhyabai CENTRAL BANK OF INDIA(607115)
206 SITAMAU MP-16-005-090-001/373-B
(RAHIMGARH) 		1716005090NRG24310720230186113 04/08/2023 ramchndra 1716005090WL013829 ramchndra 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 ramchndra CENTRAL BANK OF INDIA(607115)
207 SITAMAU MP-16-005-090-001/373-B
(RAHIMGARH) 		1716005090NRG24310720230186114 04/08/2023 ramkuwar 1716005090WL013829 ramkuwar 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 ramkuwar CENTRAL BANK OF INDIA(607115)
208 SITAMAU MP-16-005-090-001/404-B
(RAHIMGARH) 		1716005090NRG24310720230186117 04/08/2023 shankar singh 1716005090WL013829 shankar singh 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 shankarsingh CENTRAL BANK OF INDIA(607115)
209 SITAMAU MP-16-005-090-001/404-B
(RAHIMGARH) 		1716005090NRG24310720230186118 04/08/2023 shankar singh 1716005090WL013829 shankar singh 00089 CBIN0281819 1326 1326 Processed 11/08/2023 453455431 shankarsingh STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-090-001/418
(RAHIMGARH) 		1716005090NRG24310720230186120 04/08/2023 Amarlal 1716005090WL013829 Amarlal 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 Amarlal UCO BANK(607066)
211 SITAMAU MP-16-005-090-001/418
(RAHIMGARH) 		1716005090NRG24310720230186119 04/08/2023 Jani Bai 1716005090WL013829 Jani Bai 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 JaniBai CENTRAL BANK OF INDIA(607115)
212 SITAMAU MP-16-005-090-001/436
(RAHIMGARH) 		1716005090NRG24310720230186122 04/08/2023 dashrat 1716005090WL013829 dashrat 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 dashrat CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-090-001/436
(RAHIMGARH) 		1716005090NRG24310720230186121 04/08/2023 nathu singh 1716005090WL013829 nathu singh 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 nathusingh CENTRAL BANK OF INDIA(607115)
214 SITAMAU MP-16-005-090-001/437
(RAHIMGARH) 		1716005090NRG24310720230186124 04/08/2023 mohan bai 1716005090WL013829 mohan bai 00089 CBIN0281819 1326 1326 Processed 11/08/2023 453455431 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SITAMAU MP-16-005-090-001/439
(RAHIMGARH) 		1716005090NRG24310720230186126 04/08/2023 ramchandra 1716005090WL013829 ramchandra 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 ramchandra CENTRAL BANK OF INDIA(607115)
216 SITAMAU MP-16-005-090-001/461-B
(RAHIMGARH) 		1716005090NRG24310720230186128 04/08/2023 rekha bai 1716005090WL013829 rekha bai 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 rekhabai CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-090-001/461-B
(RAHIMGARH) 		1716005090NRG24310720230186127 04/08/2023 tufan 1716005090WL013829 tufan 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 tufan CENTRAL BANK OF INDIA(607115)
218 SITAMAU MP-16-005-090-001/469-A
(RAHIMGARH) 		1716005090NRG24310720230186131 04/08/2023 sona bai 1716005090WL013829 sona bai 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 sonabai PUNJAB NATIONAL BANK(508568)
219 SITAMAU MP-16-005-090-001/479-B
(RAHIMGARH) 		1716005090NRG24030820230190583 04/08/2023 bhagwan singh 1716005090WL014271 bhagwan singh 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 bhagwansingh CENTRAL BANK OF INDIA(607115)
220 SITAMAU MP-16-005-090-001/506-A
(RAHIMGARH) 		1716005090NRG24030820230190585 04/08/2023 madubala 1716005090WL014271 madubala 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 madubala CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-090-001/541
(RAHIMGARH) 		1716005090NRG24030820230190587 04/08/2023 MUNNABAI 1716005090WL014271 MUNNABAI 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 MUNNABAI CENTRAL BANK OF INDIA(607115)
222 SITAMAU MP-16-005-090-001/579
(RAHIMGARH) 		1716005090NRG24030820230190588 04/08/2023 madhu 1716005090WL014271 madhu 00089 CBIN0281819 1105 1105 Processed 11/08/2023 453455431 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
223 SITAMAU MP-16-005-090-001/580-A
(RAHIMGARH) 		1716005090NRG24310720230186133 04/08/2023 aasha 1716005090WL013829 aasha 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 aasha CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-090-001/580-A
(RAHIMGARH) 		1716005090NRG24310720230186132 04/08/2023 sanjay 1716005090WL013829 sanjay 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 sanjay CENTRAL BANK OF INDIA(607115)
225 SITAMAU MP-16-005-090-001/580-B
(RAHIMGARH) 		1716005090NRG24310720230186135 04/08/2023 manisha pradhan 1716005090WL013829 manisha pradhan 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 manishapradhan CENTRAL BANK OF INDIA(607115)
226 SITAMAU MP-16-005-090-001/580-B
(RAHIMGARH) 		1716005090NRG24310720230186134 04/08/2023 ravi pradhan 1716005090WL013829 ravi pradhan 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 ravipradhan CENTRAL BANK OF INDIA(607115)
227 SITAMAU MP-16-005-090-001/611
(RAHIMGARH) 		1716005090NRG24030820230190590 04/08/2023 rekha bai 1716005090WL014271 rekha bai 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 rekhabai CENTRAL BANK OF INDIA(607115)
228 SITAMAU MP-16-005-090-001/616
(RAHIMGARH) 		1716005090NRG24310720230186137 04/08/2023 smbhu prdhan 1716005090WL013829 smbhu prdhan 00089 CBIN0281819 1326 1326 Processed 10/08/2023 453455431 smbhuprdhan CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-090-001/649
(RAHIMGARH) 		1716005090NRG24030820230190592 04/08/2023 raju 1716005090WL014271 raju 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 raju CENTRAL BANK OF INDIA(607115)
230 SITAMAU MP-16-005-090-001/9
(RAHIMGARH) 		1716005090NRG24030820230190594 04/08/2023 gopal 1716005090WL014271 gopal 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 gopal CENTRAL BANK OF INDIA(607115)
231 SITAMAU MP-16-005-093-001/10
(LARNI) 		1716005093NRG24040820230192867 04/08/2023 JAGDISH HIRALAL BALAI 1716005093WL014556 JAGDISH HIRALAL BALAI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 JAGDISHHIRALALBALAI CENTRAL BANK OF INDIA(607115)
232 SITAMAU MP-16-005-093-001/10
(LARNI) 		1716005093NRG24040820230192868 04/08/2023 RAMKANYABAI JAGDISH SOLANKI 1716005093WL014556 RAMKANYABAI JAGDISH SOLANKI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 RAMKANYABAIJAGDISHSOLANKI CENTRAL BANK OF INDIA(607115)
233 SITAMAU MP-16-005-093-001/135-C
(LARNI) 		1716005093NRG24040820230192874 04/08/2023 MANISHA BAI MOHANLAL 1716005093WL014556 MANISHA BAI MOHANLAL 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 MANISHABAIMOHANLAL CENTRAL BANK OF INDIA(607115)
234 SITAMAU MP-16-005-093-001/140
(LARNI) 		1716005093NRG24040820230192877 04/08/2023 Prabhulal saligram 1716005093WL014556 Prabhulal saligram 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 Prabhulalsaligram CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-093-001/140-A
(LARNI) 		1716005093NRG24040820230192880 04/08/2023 ramgopal prabhulal 1716005093WL014556 ramgopal prabhulal 00089 CBIN0281819 2652 2652 Processed 11/08/2023 453455431 ramgopalprabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
236 SITAMAU MP-16-005-093-001/140-A
(LARNI) 		1716005093NRG24040820230192879 04/08/2023 ramgopal prabhulal 1716005093WL014556 ramgopal prabhulal 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 ramgopalprabhulal CENTRAL BANK OF INDIA(607115)
237 SITAMAU MP-16-005-093-001/24
(LARNI) 		1716005093NRG24040820230192886 04/08/2023 BHAGU BAI SOLANKI 1716005093WL014556 BHAGU BAI SOLANKI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 BHAGUBAISOLANKI CENTRAL BANK OF INDIA(607115)
238 SITAMAU MP-16-005-093-001/24
(LARNI) 		1716005093NRG24040820230192885 04/08/2023 MANGILAL HIRALAL SOLANKI 1716005093WL014556 MANGILAL HIRALAL SOLANKI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 MANGILALHIRALALSOLANKI CENTRAL BANK OF INDIA(607115)
239 SITAMAU MP-16-005-093-001/3
(LARNI) 		1716005093NRG24040820230192887 04/08/2023 KANHAIYALAL BHERULAL 1716005093WL014556 KANHAIYALAL BHERULAL 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 KANHAIYALALBHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
240 SITAMAU MP-16-005-093-001/32-A
(LARNI) 		1716005093NRG24040820230192890 04/08/2023 ANGURBALA DASHRATH CHOUDHARY 1716005093WL014556 ANGURBALA DASHRATH CHOUDHARY 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 ANGURBALADASHRATHCHOUDHARY CENTRAL BANK OF INDIA(607115)
241 SITAMAU MP-16-005-093-001/33
(LARNI) 		1716005093NRG24040820230192892 04/08/2023 bherulal shankarlal 1716005093WL014556 bherulal shankarlal 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 bherulalshankarlal CENTRAL BANK OF INDIA(607115)
242 SITAMAU MP-16-005-093-001/33
(LARNI) 		1716005093NRG24040820230192891 04/08/2023 bherulal shankarlal 1716005093WL014556 bherulal shankarlal 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 bherulalshankarlal CENTRAL BANK OF INDIA(607115)
243 SITAMAU MP-16-005-093-001/51-A
(LARNI) 		1716005093NRG24040820230192896 04/08/2023 KRISHNA LAL MANGILAL JI DHANGAR 1716005093WL014556 KRISHNA LAL MANGILAL JI DHANGAR 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 KRISHNALALMANGILALJIDHANGAR CENTRAL BANK OF INDIA(607115)
244 SITAMAU MP-16-005-093-001/51-B
(LARNI) 		1716005093NRG24040820230192898 04/08/2023 BHULI BAI 1716005093WL014556 BHULI BAI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 BHULIBAI AU SMALL FINANCE BANK LTD(608088)
245 SITAMAU MP-16-005-093-001/6
(LARNI) 		1716005093NRG24040820230192899 04/08/2023 kishan lal jagnnath parmar 1716005093WL014556 kishan lal jagnnath parmar 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 kishanlaljagnnathparmar CENTRAL BANK OF INDIA(607115)
246 SITAMAU MP-16-005-093-002/159-A
(LARNI) 		1716005093NRG24040820230192910 04/08/2023 VIKRAM SINGH GANGARAM 1716005093WL014556 VIKRAM SINGH GANGARAM 00089 CBIN0281819 2652 2652 Processed 10/08/2023 453455431 VIKRAMSINGHGANGARAM CENTRAL BANK OF INDIA(607115)
247 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24040820230193374 04/08/2023 SAMBHULAL 1716005098WL014603 SAMBHULAL 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 SAMBHULAL BANK OF INDIA(508505)
248 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24040820230193373 04/08/2023 SAMBHULAL 1716005098WL014603 SAMBHULAL 00089 CBIN0281819 1105 1105 Processed 10/08/2023 453455431 SAMBHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 100997 100997
249 SITAMAU MP-16-005-059-001/379
(BASAI) 		1716005117NRG24040820230193642 04/08/2023 Ramkaniya bai 1716005117WL014633 Ramkaniya bai 00089 CBIN0282628 3094 3094 Processed 11/08/2023 453455431 Ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SITAMAU MP-16-005-059-001/390
(BASAI) 		1716005117NRG24040820230193654 04/08/2023 kushal bai 1716005117WL014634 kushal bai 00089 CBIN0282628 1547 1547 Processed 11/08/2023 453455431 kushalbai STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-059-001/390
(BASAI) 		1716005117NRG24040820230193653 04/08/2023 kushal bai 1716005117WL014634 kushal bai 00089 CBIN0282628 1547 1547 Processed 10/08/2023 453455431 kushalbai CENTRAL BANK OF INDIA(607115)
252 SITAMAU MP-16-005-059-001/390
(BASAI) 		1716005117NRG24040820230193655 04/08/2023 kushal bai 1716005117WL014634 kushal bai 00089 CBIN0282628 1547 1547 Processed 10/08/2023 453455431 kushalbai CENTRAL BANK OF INDIA(607115)
253 SITAMAU MP-16-005-059-002/1014-A
(BASAI) 		1716005059NRG24040820230193940 04/08/2023 MOHAN BAI 1716005059WL014657 MOHAN BAI 00089 CBIN0282628 2210 2210 Processed 10/08/2023 453455431 MOHANBAI CENTRAL BANK OF INDIA(607115)
254 SITAMAU MP-16-005-059-002/1018-A
(BASAI) 		1716005000NRG24040820230193683 04/08/2023 HIRA BAI 1716005WL014641 HIRA BAI 00089 CBIN0282628 2431 2431 Processed 10/08/2023 453455431 HIRABAI CENTRAL BANK OF INDIA(607115)
255 SITAMAU MP-16-005-059-002/1034-D
(BASAI) 		1716005000NRG24040820230194015 04/08/2023 jankinath 1716005WL014664 jankinath 00089 CBIN0282628 1326 1326 Processed 10/08/2023 453455431 jankinath CENTRAL BANK OF INDIA(607115)
256 SITAMAU MP-16-005-059-002/1037-C
(BASAI) 		1716005000NRG24040820230193686 04/08/2023 lalunatrh 1716005WL014641 lalunatrh 00089 CBIN0282628 2873 2873 Processed 10/08/2023 453455431 lalunatrh CENTRAL BANK OF INDIA(607115)
257 SITAMAU MP-16-005-059-002/193-D
(BASAI) 		1716005059NRG24040820230193980 04/08/2023 parbhulal 1716005059WL014661 parbhulal 00089 CBIN0282628 3094 3094 Processed 10/08/2023 453455431 parbhulal UCO BANK(607066)
258 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005000NRG24040820230193689 04/08/2023 antar kunwar 1716005WL014641 antar kunwar 00089 CBIN0282628 1105 1105 Processed 10/08/2023 453455431 antarkunwar CENTRAL BANK OF INDIA(607115)
259 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005000NRG24040820230193690 04/08/2023 antar kunwar 1716005WL014641 antar kunwar 00089 CBIN0282628 1326 1326 Processed 10/08/2023 453455431 antarkunwar CENTRAL BANK OF INDIA(607115)
260 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005000NRG24040820230193691 04/08/2023 antar kunwar 1716005WL014641 antar kunwar 00089 CBIN0282628 1105 1105 Processed 10/08/2023 453455431 antarkunwar AU SMALL FINANCE BANK LTD(608088)
261 SITAMAU MP-16-005-060-002/286
(PRATAPPURA) 		1716005000NRG24040820230193911 04/08/2023 KALAVATI 1716005WL014654 KALAVATI 00089 CBIN0282628 663 663 Processed 10/08/2023 453455431 KALAVATI CENTRAL BANK OF INDIA(607115)
262 SITAMAU MP-16-005-060-002/58
(PRATAPPURA) 		1716005000NRG24040820230193912 04/08/2023 shambu 1716005WL014654 shambu 00089 CBIN0282628 884 884 Processed 11/08/2023 453455431 shambu FINO PAYMENTS BANK LTD(608001)
263 SITAMAU MP-16-005-060-002/97
(PRATAPPURA) 		1716005000NRG24040820230193915 04/08/2023 navli bai 1716005WL014654 navli bai 00089 CBIN0282628 1326 1326 Processed 10/08/2023 453455431 navlibai CENTRAL BANK OF INDIA(607115)
264 SITAMAU MP-16-005-087-002/183
(GONARDHANPURA) 		1716005087NRG24040820230193596 04/08/2023 DASHARATH SINGH 1716005087WL014627 DASHARATH SINGH 00089 CBIN0282628 1326 1326 Processed 10/08/2023 453455431 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
265 SITAMAU MP-16-005-087-002/221-A
(GONARDHANPURA) 		1716005087NRG24040820230193604 04/08/2023 SANDEEP PRATAP SINGH 1716005087WL014627 SANDEEP PRATAP SINGH 00089 CBIN0282628 1326 1326 Processed 11/08/2023 453455431 SANDEEPPRATAPSINGH STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-087-002/224
(GONARDHANPURA) 		1716005087NRG24040820230193631 04/08/2023 KALUSINGH 1716005087WL014631 KALUSINGH 00089 CBIN0282628 1105 1105 Processed 10/08/2023 453455431 KALUSINGH CENTRAL BANK OF INDIA(607115)
267 SITAMAU MP-16-005-087-002/64
(GONARDHANPURA) 		1716005087NRG24040820230193618 04/08/2023 Sugan 1716005087WL014629 Sugan 00089 CBIN0282628 3094 3094 Processed 10/08/2023 453455431 Sugan CENTRAL BANK OF INDIA(607115)
268 SITAMAU MP-16-005-088-001/612-C
(DHALPAT) 		1716005000NRG24040820230193728 04/08/2023 Kamla bai 1716005WL014644 Kamla bai 00089 CBIN0282628 1547 1547 Processed 10/08/2023 453455431 Kamlabai CENTRAL BANK OF INDIA(607115)
269 SITAMAU MP-16-005-089-001/560-A
(AJAYPUR) 		1716005000NRG24040820230193679 04/08/2023 Tina Bai 1716005WL014639 Tina Bai 00089 CBIN0282628 884 884 Processed 10/08/2023 453455431 TinaBai CENTRAL BANK OF INDIA(607115)
270 SITAMAU MP-16-005-092-002/122
(BARDIYAGUJAR) 		1716005000NRG24040820230193987 04/08/2023 SOPAT BAI 1716005WL014662 SOPAT BAI 00089 CBIN0282628 1547 1547 Processed 11/08/2023 453455431 SOPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005000NRG24040820230194010 04/08/2023 kamla 1716005WL014662 kamla 00089 CBIN0282628 1547 1547 Processed 11/08/2023 453455431 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
272 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005000NRG24040820230194009 04/08/2023 kasan 1716005WL014662 kasan 00089 CBIN0282628 1547 1547 Processed 11/08/2023 453455431 kasan INDIA POST PAYMENTS BANK LIMITED(508528)
273 SITAMAU MP-16-005-093-001/18
(LARNI) 		1716005093NRG24040820230192881 04/08/2023 PRABHU BHERULAL 1716005093WL014556 PRABHU BHERULAL 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 PRABHUBHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
274 SITAMAU MP-16-005-093-001/18
(LARNI) 		1716005093NRG24040820230192882 04/08/2023 RADHA BAI SOLANKI 1716005093WL014556 RADHA BAI SOLANKI 00089 CBIN0282628 2652 2652 Processed 11/08/2023 453455431 RADHABAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SITAMAU MP-16-005-093-001/20
(LARNI) 		1716005093NRG24040820230192883 04/08/2023 DASHRATH PANNALLA SOLANKI 1716005093WL014556 DASHRATH PANNALLA SOLANKI 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 DASHRATHPANNALLASOLANKI CENTRAL BANK OF INDIA(607115)
276 SITAMAU MP-16-005-093-001/20
(LARNI) 		1716005093NRG24040820230192884 04/08/2023 YASHODA BAI BALAI 1716005093WL014556 YASHODA BAI BALAI 00089 CBIN0282628 2652 2652 Processed 11/08/2023 453455431 YASHODABAIBALAI STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-093-001/50-A
(LARNI) 		1716005093NRG24040820230192894 04/08/2023 DEEPAK DAS MANGUDAS 1716005093WL014556 DEEPAK DAS MANGUDAS 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 DEEPAKDASMANGUDAS CENTRAL BANK OF INDIA(607115)
278 SITAMAU MP-16-005-093-001/50-A
(LARNI) 		1716005093NRG24040820230192893 04/08/2023 DEEPAK DAS MANGUDAS 1716005093WL014556 DEEPAK DAS MANGUDAS 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 DEEPAKDASMANGUDAS CENTRAL BANK OF INDIA(607115)
279 SITAMAU MP-16-005-093-001/6
(LARNI) 		1716005093NRG24040820230192900 04/08/2023 LALITA BAI KISHANLAL PARMAR 1716005093WL014556 LALITA BAI KISHANLAL PARMAR 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 LALITABAIKISHANLALPARMAR CENTRAL BANK OF INDIA(607115)
280 SITAMAU MP-16-005-093-002/105-A
(LARNI) 		1716005093NRG24040820230192902 04/08/2023 Lakshmibai Radheshyam 1716005093WL014556 Lakshmibai Radheshyam 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 LakshmibaiRadheshyam CENTRAL BANK OF INDIA(607115)
281 SITAMAU MP-16-005-093-002/105-A
(LARNI) 		1716005093NRG24040820230192901 04/08/2023 Radheshyam Banjara 1716005093WL014556 Radheshyam Banjara 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 RadheshyamBanjara CENTRAL BANK OF INDIA(607115)
282 SITAMAU MP-16-005-093-002/106
(LARNI) 		1716005093NRG24040820230192903 04/08/2023 Kankubai Banjara 1716005093WL014556 Kankubai Banjara 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 KankubaiBanjara CENTRAL BANK OF INDIA(607115)
283 SITAMAU MP-16-005-093-002/133
(LARNI) 		1716005093NRG24040820230192904 04/08/2023 Gita Bai Ganeshram Banjara 1716005093WL014556 Gita Bai Ganeshram Banjara 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 GitaBaiGaneshramBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
284 SITAMAU MP-16-005-093-002/133
(LARNI) 		1716005093NRG24040820230192905 04/08/2023 Gita BaiGaneshram Banjara 1716005093WL014556 Gita BaiGaneshram Banjara 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 GitaBaiGaneshramBanjara CENTRAL BANK OF INDIA(607115)
285 SITAMAU MP-16-005-093-002/14
(LARNI) 		1716005093NRG24040820230192907 04/08/2023 Bhomri Bai Chaina Banjara 1716005093WL014556 Bhomri Bai Chaina Banjara 00089 CBIN0282628 2652 2652 Processed 11/08/2023 453455431 BhomriBaiChainaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
286 SITAMAU MP-16-005-093-002/156
(LARNI) 		1716005093NRG24040820230192909 04/08/2023 bhuli bai 1716005093WL014556 bhuli bai 00089 CBIN0282628 2652 2652 Processed 10/08/2023 453455431 bhulibai CENTRAL BANK OF INDIA(607115)
287 SITAMAU MP-16-005-093-002/159-A
(LARNI) 		1716005093NRG24040820230192911 04/08/2023 PREM KUNWAR VIKRAM SINGH 1716005093WL014556 PREM KUNWAR VIKRAM SINGH 00089 CBIN0282628 2652 2652 Processed 11/08/2023 453455431 PREMKUNWARVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SITAMAU MP-16-005-093-002/159-B
(LARNI) 		1716005093NRG24040820230192913 04/08/2023 DHARAMKUNWAR KAMAL SINGH 1716005093WL014556 DHARAMKUNWAR KAMAL SINGH 00089 CBIN0282628 2652 2652 Processed 11/08/2023 453455431 DHARAMKUNWARKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
289 SITAMAU MP-16-005-015-001/388-C
(KOTDABAHADUR) 		1716005000NRG24040820230193932 04/08/2023 shubhash 1716005WL014656 shubhash 00089 CBIN0285104 1326 1326 Processed 11/08/2023 453455431 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
290 SITAMAU MP-16-005-015-001/388-C
(KOTDABAHADUR) 		1716005000NRG24040820230193933 04/08/2023 vishanu bai 1716005WL014656 vishanu bai 00089 CBIN0285104 663 663 Processed 11/08/2023 453455431 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
291 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24040820230193442 04/08/2023 KISHAOR GURJAR 1716005WL014605 KISHAOR GURJAR 00152 HDFC0000470 1105 1105 Processed 10/08/2023 453455431 KISHAORGURJAR BANK OF INDIA(508505)
SubTotal 1105 1105
292 SITAMAU MP-16-005-006-002/104-A
(KHAJURIMANDA) 		1716005000NRG24040820230194034 04/08/2023 Bindu 1716005WL014667 Bindu 00415 SBIN0000422 884 884 Processed 11/08/2023 453455431 Bindu STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24040820230193457 04/08/2023 RODI BAI GURJAR 1716005WL014605 RODI BAI GURJAR 00415 SBIN0000422 1105 1105 Processed 11/08/2023 453455431 RODIBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
294 SITAMAU MP-16-005-026-001/112
(RAWTI) 		1716005000NRG24040820230193831 04/08/2023 PREM BAI 1716005WL014652 PREM BAI 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 PREMBAI STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-026-001/124-C
(RAWTI) 		1716005000NRG24040820230193834 04/08/2023 RADHESHYAM RAMESHVAR JI PATIDAR 1716005WL014652 RADHESHYAM RAMESHVAR JI PATIDAR 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 RADHESHYAMRAMESHVARJIPATIDAR STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-026-001/133-A
(RAWTI) 		1716005000NRG24040820230193840 04/08/2023 anita karulal patidar 1716005WL014652 anita karulal patidar 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 anitakarulalpatidar STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-026-001/133-A
(RAWTI) 		1716005000NRG24040820230193839 04/08/2023 karulal modiramji 1716005WL014652 karulal modiramji 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 karulalmodiramji STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-026-001/16-C
(RAWTI) 		1716005000NRG24040820230193852 04/08/2023 MUKESH MANGILAL 1716005WL014652 MUKESH MANGILAL 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 MUKESHMANGILAL STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-026-001/161
(RAWTI) 		1716005000NRG24040820230193854 04/08/2023 arjun gopalji 1716005WL014652 arjun gopalji 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 arjungopalji INDIA POST PAYMENTS BANK LIMITED(508528)
300 SITAMAU MP-16-005-026-001/162
(RAWTI) 		1716005000NRG24040820230193855 04/08/2023 Bhagirath 1716005WL014652 Bhagirath 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 Bhagirath STATE BANK OF INDIA(508548)
301 SITAMAU MP-16-005-026-001/162
(RAWTI) 		1716005000NRG24040820230193856 04/08/2023 Rekha 1716005WL014652 Rekha 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 Rekha STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-026-001/165
(RAWTI) 		1716005000NRG24040820230193859 04/08/2023 kantibai laxminarayan patidar 1716005WL014652 kantibai laxminarayan patidar 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 kantibailaxminarayanpatidar STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-026-001/165
(RAWTI) 		1716005000NRG24040820230193860 04/08/2023 samrath laxminarayan patidar 1716005WL014652 samrath laxminarayan patidar 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 samrathlaxminarayanpatidar STATE BANK OF INDIA(508548)
304 SITAMAU MP-16-005-026-001/168-C
(RAWTI) 		1716005000NRG24040820230193862 04/08/2023 indresh hiralal 1716005WL014652 indresh hiralal 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 indreshhiralal STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-026-001/172-A
(RAWTI) 		1716005000NRG24040820230193866 04/08/2023 kundan babulal ji pandya 1716005WL014652 kundan babulal ji pandya 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 kundanbabulaljipandya INDIA POST PAYMENTS BANK LIMITED(508528)
306 SITAMAU MP-16-005-026-001/61
(RAWTI) 		1716005000NRG24040820230193892 04/08/2023 shayamlal jagdish 1716005WL014652 shayamlal jagdish 00415 SBIN0006266 884 884 Processed 10/08/2023 453455431 shayamlaljagdish AIRTEL PAYMENTS BANK LIMITED(990288)
307 SITAMAU MP-16-005-026-001/61
(RAWTI) 		1716005000NRG24040820230193893 04/08/2023 shyamu bai shyamlal 1716005WL014652 shyamu bai shyamlal 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 shyamubaishyamlal STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-026-001/86
(RAWTI) 		1716005000NRG24040820230193899 04/08/2023 mukesh baluram 1716005WL014652 mukesh baluram 00415 SBIN0006266 884 884 Processed 10/08/2023 453455431 mukeshbaluram NARMADA JHABUA GRAMIN BANK(508515)
309 SITAMAU MP-16-005-026-001/86
(RAWTI) 		1716005000NRG24040820230193900 04/08/2023 sangita bai 1716005WL014652 sangita bai 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 sangitabai STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24040820230193903 04/08/2023 omprakash 1716005WL014652 omprakash 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 omprakash STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24040820230193901 04/08/2023 omprakash prabhulal 1716005WL014652 omprakash prabhulal 00415 SBIN0006266 884 884 Processed 10/08/2023 453455431 omprakashprabhulal BANK OF INDIA(508505)
312 SITAMAU MP-16-005-031-001/122
(SURIYAKHEDA) 		1716005000NRG24040820230193435 04/08/2023 REKHABAI 1716005WL014605 REKHABAI 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453455431 REKHABAI STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-031-001/198
(SURIYAKHEDA) 		1716005000NRG24040820230193459 04/08/2023 RAGHUNATH 1716005WL014605 RAGHUNATH 00415 SBIN0006266 1105 1105 Processed 10/08/2023 453455431 RAGHUNATH AU SMALL FINANCE BANK LTD(608088)
314 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24040820230193462 04/08/2023 Kanwar Lal Gurjar 1716005WL014605 Kanwar Lal Gurjar 00415 SBIN0006266 1105 1105 Processed 10/08/2023 453455431 KanwarLalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
315 SITAMAU MP-16-005-038-002/111
(SAGORE) 		1716005000NRG24040820230193764 04/08/2023 .DULESINGH 1716005WL014648 .DULESINGH 00415 SBIN0006266 1105 1105 Processed 10/08/2023 453455431 .DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
316 SITAMAU MP-16-005-038-002/21
(SAGORE) 		1716005000NRG24040820230193780 04/08/2023 SHYAMLAL 1716005WL014648 SHYAMLAL 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453455431 SHYAMLAL STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-038-002/241
(SAGORE) 		1716005000NRG24040820230193785 04/08/2023 ramchandra valaji 1716005WL014648 ramchandra valaji 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453455431 ramchandravalaji STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-038-003/51
(SAGORE) 		1716005000NRG24040820230193815 04/08/2023 MUKESHNATH 1716005WL014648 MUKESHNATH 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453455431 MUKESHNATH STATE BANK OF INDIA(508548)
319 SITAMAU MP-16-005-038-003/6
(SAGORE) 		1716005000NRG24040820230193817 04/08/2023 amru nath 1716005WL014648 amru nath 00415 SBIN0006266 1105 1105 Processed 11/08/2023 453455431 amrunath STATE BANK OF INDIA(508548)
320 SITAMAU MP-16-005-042-002/12
(SARAGSEDRA) 		1716005000NRG24040820230192980 04/08/2023 anusuiya bai 1716005WL014569 anusuiya bai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 453455431 anusuiyabai STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-056-003/67-A
(MAUWKHEDA) 		1716005056NRG24030820230191003 04/08/2023 manju bai dhangar 1716005056WL014335 manju bai dhangar 00415 SBIN0006266 884 884 Processed 11/08/2023 453455431 manjubaidhangar STATE BANK OF INDIA(508548)
SubTotal 26962 26962
322 SITAMAU MP-16-005-017-001/4-D
(CHAPAKHEDI) 		1716005000NRG24040820230193635 04/08/2023 MITHUN NATH 1716005WL014632 MITHUN NATH 00415 SBIN0017113 1702 1702 Processed 11/08/2023 453455431 MITHUNNATH STATE BANK OF INDIA(508548)
323 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24040820230193702 04/08/2023 SHAMUBAI 1716005WL014643 SHAMUBAI 00415 SBIN0017113 1326 1326 Processed 11/08/2023 453455431 SHAMUBAI STATE BANK OF INDIA(508548)
324 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24040820230193709 04/08/2023 RAMKANYA BAI 1716005WL014643 RAMKANYA BAI 00415 SBIN0017113 1326 1326 Processed 11/08/2023 453455431 RAMKANYABAI STATE BANK OF INDIA(508548)
325 SITAMAU MP-16-005-077-001/341
(DEORIYAVIJAY) 		1716005000NRG24040820230193720 04/08/2023 gopal 1716005WL014643 gopal 00415 SBIN0017113 1326 1326 Processed 11/08/2023 453455431 gopal STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-080-001/109
(DHABLABHAGWAL) 		1716005000NRG24040820230193671 04/08/2023 shayamsingh 1716005WL014638 shayamsingh 00415 SBIN0017113 1547 1547 Processed 11/08/2023 453455431 shayamsingh STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-087-002/118
(GONARDHANPURA) 		1716005087NRG24040820230193615 04/08/2023 BHUWANI RAM 1716005087WL014629 BHUWANI RAM 00415 SBIN0017113 2431 2431 Processed 11/08/2023 453455431 BHUWANIRAM STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-087-002/193
(GONARDHANPURA) 		1716005087NRG24040820230193628 04/08/2023 shiv das 1716005087WL014631 shiv das 00415 SBIN0017113 1105 1105 Processed 10/08/2023 453455431 shivdas CENTRAL BANK OF INDIA(607115)
329 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24040820230193602 04/08/2023 KULDEEP SINGH 1716005087WL014627 KULDEEP SINGH 00415 SBIN0017113 1326 1326 Processed 11/08/2023 453455431 KULDEEPSINGH STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-087-002/41
(GONARDHANPURA) 		1716005087NRG24040820230193625 04/08/2023 Chanchal kunvar 1716005087WL014630 Chanchal kunvar 00415 SBIN0017113 1547 1547 Processed 10/08/2023 453455431 Chanchalkunvar CENTRAL BANK OF INDIA(607115)
331 SITAMAU MP-16-005-087-002/41
(GONARDHANPURA) 		1716005087NRG24040820230193624 04/08/2023 Manbhavan singh 1716005087WL014630 Manbhavan singh 00415 SBIN0017113 1547 1547 Processed 10/08/2023 453455431 Manbhavansingh CENTRAL BANK OF INDIA(607115)
SubTotal 15183 15183
332 SITAMAU MP-16-005-026-001/108
(RAWTI) 		1716005000NRG24040820230193828 04/08/2023 BHAGVATILAL SHANKARLAL 1716005WL014652 BHAGVATILAL SHANKARLAL 00415 SBIN0030061 884 884 Processed 10/08/2023 453455431 BHAGVATILALSHANKARLAL BANK OF INDIA(508505)
333 SITAMAU MP-16-005-026-001/110-A
(RAWTI) 		1716005000NRG24040820230193829 04/08/2023 KARULAL NANDLAL 1716005WL014652 KARULAL NANDLAL 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 KARULALNANDLAL STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-026-001/116
(RAWTI) 		1716005000NRG24040820230193833 04/08/2023 bhuli bai jagdish 1716005WL014652 bhuli bai jagdish 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 bhulibaijagdish STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-026-001/139-V
(RAWTI) 		1716005000NRG24040820230193844 04/08/2023 lila 1716005WL014652 lila 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 lila STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-026-001/14
(RAWTI) 		1716005000NRG24040820230193846 04/08/2023 bali bai 1716005WL014652 bali bai 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 balibai STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-026-001/14
(RAWTI) 		1716005000NRG24040820230193845 04/08/2023 dasrath ramnarayan 1716005WL014652 dasrath ramnarayan 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 dasrathramnarayan STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-026-001/148
(RAWTI) 		1716005000NRG24040820230193847 04/08/2023 ompraksh bhavarlal 1716005WL014652 ompraksh bhavarlal 00415 SBIN0030061 884 884 Processed 10/08/2023 453455431 omprakshbhavarlal AIRTEL PAYMENTS BANK LIMITED(990288)
339 SITAMAU MP-16-005-026-001/148-V
(RAWTI) 		1716005000NRG24040820230193848 04/08/2023 ramnivash bhavarlal 1716005WL014652 ramnivash bhavarlal 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 ramnivashbhavarlal STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005000NRG24040820230193850 04/08/2023 MANJU BAI 1716005WL014652 MANJU BAI 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 MANJUBAI STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005000NRG24040820230193849 04/08/2023 MOHANLAL NANDRAM PATIDAR 1716005WL014652 MOHANLAL NANDRAM PATIDAR 00415 SBIN0030061 884 884 Processed 10/08/2023 453455431 MOHANLALNANDRAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
342 SITAMAU MP-16-005-026-001/162-V
(RAWTI) 		1716005000NRG24040820230193857 04/08/2023 laxminarayan prabhulal patidar 1716005WL014652 laxminarayan prabhulal patidar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 laxminarayanprabhulalpatidar STATE BANK OF INDIA(508548)
343 SITAMAU MP-16-005-026-001/179-V
(RAWTI) 		1716005000NRG24040820230193867 04/08/2023 kanheyalal rameshvar 1716005WL014652 kanheyalal rameshvar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 kanheyalalrameshvar STATE BANK OF INDIA(508548)
344 SITAMAU MP-16-005-026-001/185-A
(RAWTI) 		1716005000NRG24040820230193872 04/08/2023 dinesh nandlal patidar 1716005WL014652 dinesh nandlal patidar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 dineshnandlalpatidar STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-026-001/195
(RAWTI) 		1716005000NRG24040820230193879 04/08/2023 daluram nandlal patidar 1716005WL014652 daluram nandlal patidar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 daluramnandlalpatidar STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-026-001/199
(RAWTI) 		1716005000NRG24040820230193885 04/08/2023 Jyoti patidar 1716005WL014652 Jyoti patidar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 Jyotipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
347 SITAMAU MP-16-005-026-001/199
(RAWTI) 		1716005000NRG24040820230193886 04/08/2023 Parmeshvar 1716005WL014652 Parmeshvar 00415 SBIN0030061 884 884 Processed 10/08/2023 453455431 Parmeshvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
348 SITAMAU MP-16-005-026-001/199-A
(RAWTI) 		1716005000NRG24040820230193887 04/08/2023 KUSHAL 1716005WL014652 KUSHAL 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 KUSHAL STATE BANK OF INDIA(508548)
349 SITAMAU MP-16-005-026-001/81
(RAWTI) 		1716005000NRG24040820230193895 04/08/2023 DURGA BAI 1716005WL014652 DURGA BAI 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SITAMAU MP-16-005-026-001/81
(RAWTI) 		1716005000NRG24040820230193894 04/08/2023 RADHESHYAM 1716005WL014652 RADHESHYAM 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 RADHESHYAM STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-026-001/84
(RAWTI) 		1716005000NRG24040820230193896 04/08/2023 radheshyam patidar 1716005WL014652 radheshyam patidar 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 radheshyampatidar STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-026-001/86
(RAWTI) 		1716005000NRG24040820230193898 04/08/2023 kamala bai baluram 1716005WL014652 kamala bai baluram 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 kamalabaibaluram STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-026-001/94
(RAWTI) 		1716005000NRG24040820230193906 04/08/2023 PRABHULAL KATHIRIYA 1716005WL014652 PRABHULAL KATHIRIYA 00415 SBIN0030061 884 884 Processed 11/08/2023 453455431 PRABHULALKATHIRIYA FINO PAYMENTS BANK LTD(608001)
354 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005116NRG24040820230193578 04/08/2023 uma 1716005116WL014625 uma 00415 SBIN0030061 663 663 Processed 10/08/2023 453455431 uma AIRTEL PAYMENTS BANK LIMITED(990288)
355 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005116NRG24040820230193579 04/08/2023 Deelip 1716005116WL014625 Deelip 00415 SBIN0030061 663 663 Processed 11/08/2023 453455431 Deelip STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005116NRG24040820230193580 04/08/2023 Payal 1716005116WL014625 Payal 00415 SBIN0030061 663 663 Processed 10/08/2023 453455431 Payal AIRTEL PAYMENTS BANK LIMITED(990288)
357 SITAMAU MP-16-005-030-001/39-B
(CHIKALA) 		1716005116NRG24040820230193585 04/08/2023 Raju 1716005116WL014625 Raju 00415 SBIN0030061 663 663 Processed 10/08/2023 453455431 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
358 SITAMAU MP-16-005-030-001/4-A
(CHIKALA) 		1716005116NRG24040820230193586 04/08/2023 Bholaram 1716005116WL014625 Bholaram 00415 SBIN0030061 663 663 Processed 11/08/2023 453455431 Bholaram STATE BANK OF INDIA(508548)
359 SITAMAU MP-16-005-030-001/726-A
(CHIKALA) 		1716005000NRG24040820230193696 04/08/2023 Kailash baluram 1716005WL014642 Kailash baluram 00415 SBIN0030061 1224 1224 Processed 10/08/2023 453455431 Kailashbaluram CENTRAL BANK OF INDIA(607115)
360 SITAMAU MP-16-005-030-001/726-A
(CHIKALA) 		1716005000NRG24040820230193695 04/08/2023 Kailash baluram 1716005WL014642 Kailash baluram 00415 SBIN0030061 1224 1224 Processed 10/08/2023 453455431 Kailashbaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
361 SITAMAU MP-16-005-031-001/106
(SURIYAKHEDA) 		1716005000NRG24040820230193431 04/08/2023 RAMNARAYAN GURJAR 1716005WL014605 RAMNARAYAN GURJAR 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 RAMNARAYANGURJAR STATE BANK OF INDIA(508548)
362 SITAMAU MP-16-005-031-001/122-B
(SURIYAKHEDA) 		1716005000NRG24040820230193438 04/08/2023 DEI BAI GURJAR 1716005WL014605 DEI BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 DEIBAIGURJAR STATE BANK OF INDIA(508548)
363 SITAMAU MP-16-005-031-001/127
(SURIYAKHEDA) 		1716005000NRG24040820230193439 04/08/2023 GANESHRAM 1716005WL014605 GANESHRAM 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 GANESHRAM STATE BANK OF INDIA(508548)
364 SITAMAU MP-16-005-031-001/148
(SURIYAKHEDA) 		1716005000NRG24040820230193443 04/08/2023 MANOHARSINGH RAMSINGH RAJPUT 1716005WL014605 MANOHARSINGH RAMSINGH RAJPUT 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 MANOHARSINGHRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
365 SITAMAU MP-16-005-031-001/162
(SURIYAKHEDA) 		1716005000NRG24040820230193450 04/08/2023 Gopal Gurjar 1716005WL014605 Gopal Gurjar 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 GopalGurjar STATE BANK OF INDIA(508548)
366 SITAMAU MP-16-005-031-001/181
(SURIYAKHEDA) 		1716005000NRG24040820230193451 04/08/2023 Lala Gurjar 1716005WL014605 Lala Gurjar 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 LalaGurjar STATE BANK OF INDIA(508548)
367 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24040820230193454 04/08/2023 KARU LAL GURJAR 1716005WL014605 KARU LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 10/08/2023 453455431 KARULALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
368 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24040820230193456 04/08/2023 INDAR LAL GURJAR 1716005WL014605 INDAR LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 INDARLALGURJAR STATE BANK OF INDIA(508548)
369 SITAMAU MP-16-005-031-001/206
(SURIYAKHEDA) 		1716005000NRG24040820230193461 04/08/2023 CHIGGI DHANAK 1716005WL014605 CHIGGI DHANAK 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 CHIGGIDHANAK STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-031-001/206
(SURIYAKHEDA) 		1716005000NRG24040820230193460 04/08/2023 GOMA BAI DHANAK 1716005WL014605 GOMA BAI DHANAK 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 GOMABAIDHANAK FINO PAYMENTS BANK LTD(608001)
371 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24040820230193463 04/08/2023 SARODA BAI GURJAR 1716005WL014605 SARODA BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 SARODABAIGURJAR STATE BANK OF INDIA(508548)
372 SITAMAU MP-16-005-031-001/333
(SURIYAKHEDA) 		1716005000NRG24040820230193470 04/08/2023 POOJA DINESH NAYAK 1716005WL014605 POOJA DINESH NAYAK 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 POOJADINESHNAYAK STATE BANK OF INDIA(508548)
373 SITAMAU MP-16-005-031-001/55
(SURIYAKHEDA) 		1716005000NRG24040820230193471 04/08/2023 BHURALAL GURJAR 1716005WL014605 BHURALAL GURJAR 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 BHURALALGURJAR STATE BANK OF INDIA(508548)
374 SITAMAU MP-16-005-031-001/55
(SURIYAKHEDA) 		1716005000NRG24040820230193472 04/08/2023 BHURI BAI GURJAR 1716005WL014605 BHURI BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 10/08/2023 453455431 BHURIBAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
375 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24040820230193474 04/08/2023 GOVIND KUNWAR RAJPOOT 1716005WL014605 GOVIND KUNWAR RAJPOOT 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 GOVINDKUNWARRAJPOOT STATE BANK OF INDIA(508548)
376 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005000NRG24040820230193481 04/08/2023 Banshilal gayari 1716005WL014605 Banshilal gayari 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 Banshilalgayari STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-031-002/49
(SURIYAKHEDA) 		1716005000NRG24040820230193484 04/08/2023 Kaniram Bagari 1716005WL014605 Kaniram Bagari 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 KaniramBagari STATE BANK OF INDIA(508548)
378 SITAMAU MP-16-005-031-002/51-A
(SURIYAKHEDA) 		1716005000NRG24040820230193485 04/08/2023 DASHARATH 1716005WL014605 DASHARATH 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 DASHARATH STATE BANK OF INDIA(508548)
379 SITAMAU MP-16-005-036-002/288
(MUNDLA) 		1716005000NRG24040820230193660 04/08/2023 KARI BAI 1716005WL014635 KARI BAI 00415 SBIN0030061 3094 3094 Processed 11/08/2023 453455431 KARIBAI STATE BANK OF INDIA(508548)
380 SITAMAU MP-16-005-036-002/288
(MUNDLA) 		1716005000NRG24040820230193661 04/08/2023 kari bai 1716005WL014635 kari bai 00415 SBIN0030061 3094 3094 Processed 11/08/2023 453455431 karibai STATE BANK OF INDIA(508548)
381 SITAMAU MP-16-005-038-002/112
(SAGORE) 		1716005000NRG24040820230193765 04/08/2023 ghansham vardichandji 1716005WL014648 ghansham vardichandji 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 ghanshamvardichandji STATE BANK OF INDIA(508548)
382 SITAMAU MP-16-005-038-002/50
(SAGORE) 		1716005000NRG24040820230193795 04/08/2023 JITENDRA 1716005WL014648 JITENDRA 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 JITENDRA STATE BANK OF INDIA(508548)
383 SITAMAU MP-16-005-038-003/48
(SAGORE) 		1716005000NRG24040820230193813 04/08/2023 sampat bai 1716005WL014648 sampat bai 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
384 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24040820230193819 04/08/2023 VINOD KACHAWA 1716005WL014648 VINOD KACHAWA 00415 SBIN0030061 1105 1105 Processed 10/08/2023 453455431 VINODKACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
385 SITAMAU MP-16-005-042-002/84
(SARAGSEDRA) 		1716005000NRG24040820230192982 04/08/2023 Sushila 1716005WL014569 Sushila 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 Sushila STATE BANK OF INDIA(508548)
386 SITAMAU MP-16-005-044-001/121-A
(KHEDA) 		1716005044NRG24040820230194052 04/08/2023 PREMCHAND BHUVAN BHIL 1716005044WL014670 PREMCHAND BHUVAN BHIL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 PREMCHANDBHUVANBHIL STATE BANK OF INDIA(508548)
387 SITAMAU MP-16-005-044-001/121-A
(KHEDA) 		1716005044NRG24040820230194053 04/08/2023 SHANTI BAI BHIL 1716005044WL014670 SHANTI BAI BHIL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 SHANTIBAIBHIL STATE BANK OF INDIA(508548)
388 SITAMAU MP-16-005-044-001/48
(KHEDA) 		1716005000NRG24040820230194047 04/08/2023 SAMPATBAI GORDHANLAL BALAI 1716005WL014669 SAMPATBAI GORDHANLAL BALAI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 SAMPATBAIGORDHANLALBALAI STATE BANK OF INDIA(508548)
389 SITAMAU MP-16-005-044-001/49
(KHEDA) 		1716005044NRG24040820230194057 04/08/2023 RAJU BAI BHATI 1716005044WL014670 RAJU BAI BHATI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 RAJUBAIBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SITAMAU MP-16-005-044-001/7
(KHEDA) 		1716005000NRG24040820230194049 04/08/2023 KASHIBAI HIRALAL BHIL 1716005WL014669 KASHIBAI HIRALAL BHIL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 KASHIBAIHIRALALBHIL STATE BANK OF INDIA(508548)
391 SITAMAU MP-16-005-044-001/7
(KHEDA) 		1716005000NRG24040820230194050 04/08/2023 NIRMALA BAI BHIL 1716005WL014669 NIRMALA BAI BHIL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 NIRMALABAIBHIL STATE BANK OF INDIA(508548)
392 SITAMAU MP-16-005-044-001/72
(KHEDA) 		1716005044NRG24040820230194059 04/08/2023 HARDARIBAI RADHASHYAM BALAI 1716005044WL014670 HARDARIBAI RADHASHYAM BALAI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 HARDARIBAIRADHASHYAMBALAI STATE BANK OF INDIA(508548)
393 SITAMAU MP-16-005-044-001/72
(KHEDA) 		1716005044NRG24040820230194058 04/08/2023 RADHESHYAM BALAI 1716005044WL014670 RADHESHYAM BALAI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 RADHESHYAMBALAI STATE BANK OF INDIA(508548)
394 SITAMAU MP-16-005-044-001/86
(KHEDA) 		1716005044NRG24040820230194062 04/08/2023 rajesh bagdiram suryvanshi 1716005044WL014670 rajesh bagdiram suryvanshi 00415 SBIN0030061 1547 1547 Processed 11/08/2023 453455431 rajeshbagdiramsuryvanshi STATE BANK OF INDIA(508548)
395 SITAMAU MP-16-005-044-001/86
(KHEDA) 		1716005044NRG24040820230194063 04/08/2023 sanna bai suryavanshi 1716005044WL014670 sanna bai suryavanshi 00415 SBIN0030061 1547 1547 Processed 11/08/2023 453455431 sannabaisuryavanshi STATE BANK OF INDIA(508548)
396 SITAMAU MP-16-005-044-001/86
(KHEDA) 		1716005044NRG24040820230194061 04/08/2023 SONA BAI BAGDIRAM 1716005044WL014670 SONA BAI BAGDIRAM 00415 SBIN0030061 1547 1547 Processed 11/08/2023 453455431 SONABAIBAGDIRAM STATE BANK OF INDIA(508548)
397 SITAMAU MP-16-005-056-002/157
(MAUWKHEDA) 		1716005056NRG24010820230188423 04/08/2023 anar bai 1716005056WL014047 anar bai 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 anarbai STATE BANK OF INDIA(508548)
398 SITAMAU MP-16-005-056-003/84
(MAUWKHEDA) 		1716005056NRG24030820230191007 04/08/2023 gadeshram ji 1716005056WL014335 gadeshram ji 00415 SBIN0030061 884 884 Processed 10/08/2023 453455431 gadeshramji NARMADA JHABUA GRAMIN BANK(508515)
399 SITAMAU MP-16-005-090-001/404-A
(RAHIMGARH) 		1716005090NRG24310720230186115 04/08/2023 dashrath 1716005090WL013829 dashrath 00415 SBIN0030061 1326 1326 Processed 10/08/2023 453455431 dashrath AU SMALL FINANCE BANK LTD(608088)
400 SITAMAU MP-16-005-090-001/404-A
(RAHIMGARH) 		1716005090NRG24310720230186116 04/08/2023 shanti bai 1716005090WL013829 shanti bai 00415 SBIN0030061 1326 1326 Processed 11/08/2023 453455431 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 SITAMAU MP-16-005-090-001/437
(RAHIMGARH) 		1716005090NRG24310720230186123 04/08/2023 ramsingh 1716005090WL013829 ramsingh 00415 SBIN0030061 1326 1326 Processed 10/08/2023 453455431 ramsingh AU SMALL FINANCE BANK LTD(608088)
402 SITAMAU MP-16-005-090-001/595-A
(RAHIMGARH) 		1716005090NRG24030820230190589 04/08/2023 RAHUL 1716005090WL014271 RAHUL 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 RAHUL STATE BANK OF INDIA(508548)
403 SITAMAU MP-16-005-093-001/136-A
(LARNI) 		1716005093NRG24040820230192876 04/08/2023 NAND KISHOR PATIDAR 1716005093WL014556 NAND KISHOR PATIDAR 00415 SBIN0030061 2652 2652 Processed 10/08/2023 453455431 NANDKISHORPATIDAR CENTRAL BANK OF INDIA(607115)
404 SITAMAU MP-16-005-093-001/136-A
(LARNI) 		1716005093NRG24040820230192875 04/08/2023 NAND KISHOR PATIDAR 1716005093WL014556 NAND KISHOR PATIDAR 00415 SBIN0030061 2652 2652 Processed 11/08/2023 453455431 NANDKISHORPATIDAR STATE BANK OF INDIA(508548)
405 SITAMAU MP-16-005-093-001/51-A
(LARNI) 		1716005093NRG24040820230192895 04/08/2023 KISHAN LAL DHANGAR 1716005093WL014556 KISHAN LAL DHANGAR 00415 SBIN0030061 2652 2652 Processed 10/08/2023 453455431 KISHANLALDHANGAR CENTRAL BANK OF INDIA(607115)
406 SITAMAU MP-16-005-093-001/51-B
(LARNI) 		1716005093NRG24040820230192897 04/08/2023 shivnarayan dhangar 1716005093WL014556 shivnarayan dhangar 00415 SBIN0030061 2652 2652 Processed 11/08/2023 453455431 shivnarayandhangar STATE BANK OF INDIA(508548)
407 SITAMAU MP-16-005-098-001/221
(LASUDIYA) 		1716005098NRG24040820230193371 04/08/2023 MUKESH CHAUHAN 1716005098WL014603 MUKESH CHAUHAN 00415 SBIN0030061 1105 1105 Processed 10/08/2023 453455431 MUKESHCHAUHAN BANK OF BARODA(606985)
408 SITAMAU MP-16-005-098-001/47
(LASUDIYA) 		1716005098NRG24040820230193372 04/08/2023 SURENDRA SINGH 1716005098WL014603 SURENDRA SINGH 00415 SBIN0030061 1105 1105 Processed 11/08/2023 453455431 SURENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 92395 92395
409 SITAMAU MP-16-005-004-002/133
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192986 04/08/2023 gopal mangilal 1716005004WL014570 gopal mangilal 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 gopalmangilal STATE BANK OF INDIA(508548)
410 SITAMAU MP-16-005-004-002/157
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192987 04/08/2023 raysingh 1716005004WL014570 raysingh 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 raysingh STATE BANK OF INDIA(508548)
411 SITAMAU MP-16-005-004-002/213
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192988 04/08/2023 hiralal 1716005004WL014570 hiralal 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 hiralal STATE BANK OF INDIA(508548)
412 SITAMAU MP-16-005-004-002/213-A
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192989 04/08/2023 RAJENDRA 1716005004WL014570 RAJENDRA 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 RAJENDRA STATE BANK OF INDIA(508548)
413 SITAMAU MP-16-005-004-002/213-A
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192990 04/08/2023 TINA BAI 1716005004WL014570 TINA BAI 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 TINABAI STATE BANK OF INDIA(508548)
414 SITAMAU MP-16-005-004-002/223
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192991 04/08/2023 VISHNU 1716005004WL014570 VISHNU 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 VISHNU STATE BANK OF INDIA(508548)
415 SITAMAU MP-16-005-004-002/227
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192993 04/08/2023 DAKHI BAI 1716005004WL014570 DAKHI BAI 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 DAKHIBAI STATE BANK OF INDIA(508548)
416 SITAMAU MP-16-005-004-002/227
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192992 04/08/2023 rodmal 1716005004WL014570 rodmal 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 rodmal STATE BANK OF INDIA(508548)
417 SITAMAU MP-16-005-004-002/274
(KHAJURICHANDRAWAT) 		1716005004NRG24040820230192994 04/08/2023 madanlal 1716005004WL014570 madanlal 00415 SBIN0030160 1105 1105 Processed 11/08/2023 453455431 madanlal STATE BANK OF INDIA(508548)
418 SITAMAU MP-16-005-006-002/104
(KHAJURIMANDA) 		1716005000NRG24040820230194032 04/08/2023 lokendra singh 1716005WL014667 lokendra singh 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 lokendrasingh STATE BANK OF INDIA(508548)
419 SITAMAU MP-16-005-006-002/104
(KHAJURIMANDA) 		1716005000NRG24040820230194031 04/08/2023 lokendra singh 1716005WL014667 lokendra singh 00415 SBIN0030160 884 884 Processed 10/08/2023 453455431 lokendrasingh HDFC BANK LTD(607152)
420 SITAMAU MP-16-005-006-002/109
(KHAJURIMANDA) 		1716005000NRG24040820230194035 04/08/2023 rajendra singh 1716005WL014667 rajendra singh 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 rajendrasingh STATE BANK OF INDIA(508548)
421 SITAMAU MP-16-005-006-002/109
(KHAJURIMANDA) 		1716005000NRG24040820230194036 04/08/2023 rajendrasingh 1716005WL014667 rajendrasingh 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 rajendrasingh STATE BANK OF INDIA(508548)
422 SITAMAU MP-16-005-006-002/119
(KHAJURIMANDA) 		1716005000NRG24040820230194037 04/08/2023 shbhosingh 1716005WL014667 shbhosingh 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 shbhosingh STATE BANK OF INDIA(508548)
423 SITAMAU MP-16-005-006-002/145
(KHAJURIMANDA) 		1716005000NRG24040820230194038 04/08/2023 rajendra singh 1716005WL014667 rajendra singh 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 rajendrasingh STATE BANK OF INDIA(508548)
424 SITAMAU MP-16-005-006-002/6
(KHAJURIMANDA) 		1716005000NRG24040820230194040 04/08/2023 nandakuver 1716005WL014667 nandakuver 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 nandakuver STATE BANK OF INDIA(508548)
425 SITAMAU MP-16-005-006-002/77
(KHAJURIMANDA) 		1716005000NRG24040820230194041 04/08/2023 anita kunwar 1716005WL014667 anita kunwar 00415 SBIN0030160 884 884 Processed 11/08/2023 453455431 anitakunwar STATE BANK OF INDIA(508548)
426 SITAMAU MP-16-005-008-001/187
(SUNTHI) 		1716005008NRG24030820230191011 04/08/2023 MAMTABAI BAGRI 1716005008WL014336 MAMTABAI BAGRI 00415 SBIN0030160 3094 3094 Processed 11/08/2023 453455431 MAMTABAIBAGRI STATE BANK OF INDIA(508548)
427 SITAMAU MP-16-005-015-001/306-B
(KOTDABAHADUR) 		1716005000NRG24040820230193917 04/08/2023 HEMANT 1716005WL014656 HEMANT 00415 SBIN0030160 1326 1326 Processed 11/08/2023 453455431 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
428 SITAMAU MP-16-005-015-001/306-B
(KOTDABAHADUR) 		1716005000NRG24040820230193918 04/08/2023 MANISHA 1716005WL014656 MANISHA 00415 SBIN0030160 1326 1326 Processed 11/08/2023 453455431 MANISHA STATE BANK OF INDIA(508548)
429 SITAMAU MP-16-005-015-001/374-D
(KOTDABAHADUR) 		1716005000NRG24040820230193930 04/08/2023 RADHA 1716005WL014656 RADHA 00415 SBIN0030160 1326 1326 Processed 11/08/2023 453455431 RADHA STATE BANK OF INDIA(508548)
430 SITAMAU MP-16-005-015-001/374-D
(KOTDABAHADUR) 		1716005000NRG24040820230193929 04/08/2023 RADHA 1716005WL014656 RADHA 00415 SBIN0030160 1326 1326 Processed 10/08/2023 453455431 RADHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 25415 25415
431 SITAMAU MP-16-005-026-001/187
(RAWTI) 		1716005000NRG24040820230193875 04/08/2023 mangilal 1716005WL014652 mangilal 00415 SBIN0030428 884 884 Processed 11/08/2023 453455431 mangilal STATE BANK OF INDIA(508548)
SubTotal 884 884
432 SITAMAU MP-16-005-010-002/60-B
(BADOD) 		1716005000NRG24040820230193681 04/08/2023 Ghanshyam 1716005WL014640 Ghanshyam 00462 UCBA0001287 1326 1326 Processed 10/08/2023 453455431 Ghanshyam AU SMALL FINANCE BANK LTD(608088)
433 SITAMAU MP-16-005-015-001/311-C
(KOTDABAHADUR) 		1716005000NRG24040820230193920 04/08/2023 kamlesh 1716005WL014656 kamlesh 00462 UCBA0001287 663 663 Processed 11/08/2023 453455431 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 SITAMAU MP-16-005-015-001/311-C
(KOTDABAHADUR) 		1716005000NRG24040820230193919 04/08/2023 kamlesh 1716005WL014656 kamlesh 00462 UCBA0001287 663 663 Processed 10/08/2023 453455431 kamlesh BANK OF INDIA(508505)
435 SITAMAU MP-16-005-015-001/314-A
(KOTDABAHADUR) 		1716005000NRG24040820230193921 04/08/2023 bhuwani 1716005WL014656 bhuwani 00462 UCBA0001287 1326 1326 Processed 10/08/2023 453455431 bhuwani UCO BANK(607066)
436 SITAMAU MP-16-005-015-001/314-A
(KOTDABAHADUR) 		1716005000NRG24040820230193922 04/08/2023 mangala 1716005WL014656 mangala 00462 UCBA0001287 663 663 Processed 11/08/2023 453455431 mangala INDIA POST PAYMENTS BANK LIMITED(508528)
437 SITAMAU MP-16-005-015-001/321-C
(KOTDABAHADUR) 		1716005000NRG24040820230193926 04/08/2023 aarati 1716005WL014656 aarati 00462 UCBA0001287 663 663 Processed 11/08/2023 453455431 aarati STATE BANK OF INDIA(508548)
438 SITAMAU MP-16-005-015-001/321-C
(KOTDABAHADUR) 		1716005000NRG24040820230193925 04/08/2023 pankaj 1716005WL014656 pankaj 00462 UCBA0001287 1326 1326 Processed 10/08/2023 453455431 pankaj UCO BANK(607066)
439 SITAMAU MP-16-005-015-001/327-A
(KOTDABAHADUR) 		1716005000NRG24040820230193928 04/08/2023 seema kumari patidar 1716005WL014656 seema kumari patidar 00462 UCBA0001287 1326 1326 Processed 10/08/2023 453455431 seemakumaripatidar UCO BANK(607066)
440 SITAMAU MP-16-005-015-001/327-A
(KOTDABAHADUR) 		1716005000NRG24040820230193927 04/08/2023 shivam 1716005WL014656 shivam 00462 UCBA0001287 1326 1326 Rejected 10/08/2023 453455431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SITAMAU MP-16-005-015-001/427
(KOTDABAHADUR) 		1716005000NRG24040820230193935 04/08/2023 jaya patidar 1716005WL014656 jaya patidar 00462 UCBA0001287 1326 1326 Processed 10/08/2023 453455431 jayapatidar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SITAMAU MP-16-005-015-001/427
(KOTDABAHADUR) 		1716005000NRG24040820230193934 04/08/2023 UMESH 1716005WL014656 UMESH 00462 UCBA0001287 663 663 Processed 11/08/2023 453455431 UMESH STATE BANK OF INDIA(508548)
443 SITAMAU MP-16-005-015-001/47-B
(KOTDABAHADUR) 		1716005000NRG24040820230193938 04/08/2023 uma 1716005WL014656 uma 00462 UCBA0001287 884 884 Processed 10/08/2023 453455431 uma UCO BANK(607066)
444 SITAMAU MP-16-005-015-001/47-B
(KOTDABAHADUR) 		1716005000NRG24040820230193937 04/08/2023 VIJAY PAL SINGH 1716005WL014656 VIJAY PAL SINGH 00462 UCBA0001287 884 884 Processed 10/08/2023 453455431 VIJAYPALSINGH UCO BANK(607066)
445 SITAMAU MP-16-005-015-001/48-A
(KOTDABAHADUR) 		1716005000NRG24040820230193939 04/08/2023 RAGHUVIRSINGH RAJPUT 1716005WL014656 RAGHUVIRSINGH RAJPUT 00462 UCBA0001287 884 884 Processed 10/08/2023 453455431 RAGHUVIRSINGHRAJPUT UCO BANK(607066)
446 SITAMAU MP-16-005-030-001/119-A
(CHIKALA) 		1716005116NRG24040820230193571 04/08/2023 Madhu 1716005116WL014625 Madhu 00462 UCBA0001287 663 663 Processed 10/08/2023 453455431 Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
447 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005116NRG24040820230193577 04/08/2023 prahalad 1716005116WL014625 prahalad 00462 UCBA0001287 663 663 Processed 10/08/2023 453455431 prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
448 SITAMAU MP-16-005-090-001/102
(RAHIMGARH) 		1716005090NRG24310720230186103 04/08/2023 gopal 1716005090WL013829 gopal 00462 UCBA0001287 1105 1105 Processed 10/08/2023 453455431 gopal UCO BANK(607066)
449 SITAMAU MP-16-005-090-001/506-B
(RAHIMGARH) 		1716005090NRG24030820230190586 04/08/2023 suma bai 1716005090WL014271 suma bai 00462 UCBA0001287 1105 1105 Processed 10/08/2023 453455431 sumabai UCO BANK(607066)
SubTotal 17459 17459
450 SITAMAU MP-16-005-015-001/317-A
(KOTDABAHADUR) 		1716005000NRG24040820230193924 04/08/2023 SHAMBHULAL 1716005WL014656 SHAMBHULAL 00666 IDFB0041281 663 663 Processed 10/08/2023 453455431 SHAMBHULAL UCO BANK(607066)
SubTotal 663 663
451 SITAMAU MP-16-005-056-001/56
(MAUWKHEDA) 		1716005056NRG24030820230190999 04/08/2023 kamal singh 1716005056WL014335 kamal singh 00689 AUBL0002321 884 884 Processed 11/08/2023 453455431 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
452 SITAMAU MP-16-005-087-002/193
(GONARDHANPURA) 		1716005087NRG24040820230193630 04/08/2023 ISHWAR DAS 1716005087WL014631 ISHWAR DAS 00689 AUBL0002324 1105 1105 Processed 11/08/2023 453455431 ISHWARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
453 SITAMAU MP-16-005-093-001/103-A
(LARNI) 		1716005093NRG24040820230192869 04/08/2023 Jyoti dhangar 1716005093WL014556 Jyoti dhangar 00689 AUBL0002324 2652 2652 Processed 11/08/2023 453455431 Jyotidhangar STATE BANK OF INDIA(508548)
454 SITAMAU MP-16-005-093-001/32-A
(LARNI) 		1716005093NRG24040820230192889 04/08/2023 DASHRATH CHOUDHARY 1716005093WL014556 DASHRATH CHOUDHARY 00689 AUBL0002324 2652 2652 Processed 11/08/2023 453455431 DASHRATHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
455 SITAMAU MP-16-005-030-001/33-A
(CHIKALA) 		1716005116NRG24040820230193582 04/08/2023 Rameshver 1716005116WL014625 Rameshver 00689 AUBL0002439 663 663 Processed 10/08/2023 453455431 Rameshver AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
456 SITAMAU MP-16-005-017-001/145-B
(CHAPAKHEDI) 		1716005000NRG24040820230193634 04/08/2023 rahul 1716005WL014632 rahul 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 rahul STATE BANK OF INDIA(508548)
457 SITAMAU MP-16-005-059-001/378-D
(BASAI) 		1716005117NRG24040820230193640 04/08/2023 shivlal 1716005117WL014633 shivlal 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453455431 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
458 SITAMAU MP-16-005-059-001/378-D
(BASAI) 		1716005117NRG24040820230193639 04/08/2023 shivlal 1716005117WL014633 shivlal 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453455431 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
459 SITAMAU MP-16-005-059-001/386-A
(BASAI) 		1716005117NRG24040820230193649 04/08/2023 kanheyalal 1716005117WL014633 kanheyalal 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453455431 kanheyalal AU SMALL FINANCE BANK LTD(608088)
460 SITAMAU MP-16-005-059-001/386-A
(BASAI) 		1716005117NRG24040820230193648 04/08/2023 kanheyalal 1716005117WL014633 kanheyalal 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453455431 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
461 SITAMAU MP-16-005-059-002/1036-D
(BASAI) 		1716005059NRG24040820230193949 04/08/2023 dulanath 1716005059WL014659 dulanath 00691 IPOS0000001 2873 2873 Processed 10/08/2023 453455431 dulanath CENTRAL BANK OF INDIA(607115)
462 SITAMAU MP-16-005-087-002/115-A
(GONARDHANPURA) 		1716005087NRG24040820230193610 04/08/2023 PARAS 1716005087WL014628 PARAS 00691 IPOS0000001 2873 2873 Processed 10/08/2023 453455431 PARAS CENTRAL BANK OF INDIA(607115)
463 SITAMAU MP-16-005-087-002/115-A
(GONARDHANPURA) 		1716005087NRG24040820230193609 04/08/2023 PARAS 1716005087WL014628 PARAS 00691 IPOS0000001 2873 2873 Processed 11/08/2023 453455431 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
464 SITAMAU MP-16-005-088-001/49-B
(DHALPAT) 		1716005000NRG24040820230193725 04/08/2023 govindsingh 1716005WL014644 govindsingh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 SITAMAU MP-16-005-088-001/49-C
(DHALPAT) 		1716005000NRG24040820230193726 04/08/2023 guddi bai 1716005WL014644 guddi bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SITAMAU MP-16-005-088-001/613-D
(DHALPAT) 		1716005000NRG24040820230193729 04/08/2023 mangusingh 1716005WL014644 mangusingh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005000NRG24040820230193732 04/08/2023 mamta bai 1716005WL014644 mamta bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
468 SITAMAU MP-16-005-092-002/101-D
(BARDIYAGUJAR) 		1716005000NRG24040820230193983 04/08/2023 Santosh bai 1716005WL014662 Santosh bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
469 SITAMAU MP-16-005-092-002/125
(BARDIYAGUJAR) 		1716005000NRG24040820230193989 04/08/2023 radha bai 1716005WL014662 radha bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 SITAMAU MP-16-005-092-002/161-A
(BARDIYAGUJAR) 		1716005000NRG24040820230193991 04/08/2023 Nirmala bai 1716005WL014662 Nirmala bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 SITAMAU MP-16-005-092-002/161-B
(BARDIYAGUJAR) 		1716005000NRG24040820230193993 04/08/2023 Prakash 1716005WL014662 Prakash 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
472 SITAMAU MP-16-005-092-002/181
(BARDIYAGUJAR) 		1716005000NRG24040820230193994 04/08/2023 naharsingh 1716005WL014662 naharsingh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 SITAMAU MP-16-005-092-002/23
(BARDIYAGUJAR) 		1716005000NRG24040820230193995 04/08/2023 Prabhulal 1716005WL014662 Prabhulal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
474 SITAMAU MP-16-005-092-002/247-A
(BARDIYAGUJAR) 		1716005000NRG24040820230193997 04/08/2023 shayamu bai 1716005WL014662 shayamu bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453455431 shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
475 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24040820230193440 04/08/2023 UDELAL 1716005WL014605 UDELAL 00697 BKID0MG1413 1105 1105 Processed 10/08/2023 453455431 UDELAL AU SMALL FINANCE BANK LTD(608088)
476 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24040820230193447 04/08/2023 JASHODA BAI GURJAR 1716005WL014605 JASHODA BAI GURJAR 00697 BKID0MG1413 1105 1105 Processed 11/08/2023 453455431 JASHODABAIGURJAR STATE BANK OF INDIA(508548)
477 SITAMAU MP-16-005-031-001/270
(SURIYAKHEDA) 		1716005000NRG24040820230193466 04/08/2023 Sushila Gurjar 1716005WL014605 Sushila Gurjar 00697 BKID0MG1413 1105 1105 Processed 11/08/2023 453455431 SushilaGurjar FINO PAYMENTS BANK LTD(608001)
478 SITAMAU MP-16-005-056-003/124
(MAUWKHEDA) 		1716005056NRG24030820230191000 04/08/2023 NAGULAL DEVILAL 1716005056WL014335 NAGULAL DEVILAL 00697 BKID0MG1413 884 884 Processed 10/08/2023 453455431 NAGULALDEVILAL NARMADA JHABUA GRAMIN BANK(508515)
479 SITAMAU MP-16-005-056-003/76
(MAUWKHEDA) 		1716005056NRG24030820230191006 04/08/2023 karulala 1716005056WL014335 karulala 00697 BKID0MG1413 884 884 Processed 10/08/2023 453455431 karulala NARMADA JHABUA GRAMIN BANK(508515)
480 SITAMAU MP-16-005-090-001/177-A
(RAHIMGARH) 		1716005090NRG24310720230186106 04/08/2023 rekha bai 1716005090WL013829 rekha bai 00697 BKID0MG1413 1326 1326 Processed 10/08/2023 453455431 rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
481 SITAMAU MP-16-005-031-001/108-A
(SURIYAKHEDA) 		1716005000NRG24040820230193432 04/08/2023 GOPAL GURJAR 1716005WL014605 GOPAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 GOPALGURJAR STATE BANK OF INDIA(508548)
482 SITAMAU MP-16-005-031-001/122
(SURIYAKHEDA) 		1716005000NRG24040820230193433 04/08/2023 MOHANLAL 1716005WL014605 MOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
483 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24040820230193436 04/08/2023 MUKESH 1716005WL014605 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
484 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24040820230193437 04/08/2023 RAJU GURJAR 1716005WL014605 RAJU GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
485 SITAMAU MP-16-005-031-001/159
(SURIYAKHEDA) 		1716005000NRG24040820230193448 04/08/2023 GENDA KUNWAR RAJPUT 1716005WL014605 GENDA KUNWAR RAJPUT 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 GENDAKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
486 SITAMAU MP-16-005-031-001/181-A
(SURIYAKHEDA) 		1716005000NRG24040820230193452 04/08/2023 PAPPU LAL GURJAR 1716005WL014605 PAPPU LAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 PAPPULALGURJAR STATE BANK OF INDIA(508548)
487 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24040820230193455 04/08/2023 Chena Gurjar 1716005WL014605 Chena Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 ChenaGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
488 SITAMAU MP-16-005-031-001/196
(SURIYAKHEDA) 		1716005000NRG24040820230193458 04/08/2023 MIRA BAI GURJAR 1716005WL014605 MIRA BAI GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 MIRABAIGURJAR FINO PAYMENTS BANK LTD(608001)
489 SITAMAU MP-16-005-031-001/217-A
(SURIYAKHEDA) 		1716005000NRG24040820230193464 04/08/2023 Kishor Gurjar 1716005WL014605 Kishor Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 KishorGurjar FINO PAYMENTS BANK LTD(608001)
490 SITAMAU MP-16-005-031-001/318-A
(SURIYAKHEDA) 		1716005000NRG24040820230193467 04/08/2023 SHAMLAL GURJAR 1716005WL014605 SHAMLAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 SHAMLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
491 SITAMAU MP-16-005-031-001/330
(SURIYAKHEDA) 		1716005000NRG24040820230193468 04/08/2023 RAMCHANDRA GURJAR 1716005WL014605 RAMCHANDRA GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 RAMCHANDRAGURJAR UCO BANK(607066)
492 SITAMAU MP-16-005-031-002/11
(SURIYAKHEDA) 		1716005000NRG24040820230193476 04/08/2023 SHOBHARAM BAGRI 1716005WL014605 SHOBHARAM BAGRI 00697 BKID0NAMRGB 1105 1105 Rejected 10/08/2023 453455431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 SITAMAU MP-16-005-031-002/24
(SURIYAKHEDA) 		1716005000NRG24040820230193480 04/08/2023 Nur Khan 1716005WL014605 Nur Khan 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453455431 NurKhan STATE BANK OF INDIA(508548)
494 SITAMAU MP-16-005-031-002/45
(SURIYAKHEDA) 		1716005000NRG24040820230193483 04/08/2023 SHANTI BAI DHANGAR 1716005WL014605 SHANTI BAI DHANGAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
495 SITAMAU MP-16-005-031-002/53
(SURIYAKHEDA) 		1716005000NRG24040820230193487 04/08/2023 MANGI BAI DHANGAR 1716005WL014605 MANGI BAI DHANGAR 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453455431 MANGIBAIDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
496 SITAMAU MP-16-005-055-002/803
(TITROAD) 		1716005055NRG24040820230193665 04/08/2023 mukhtyar 1716005055WL014636 mukhtyar 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453455431 mukhtyar NARMADA JHABUA GRAMIN BANK(508515)
497 SITAMAU MP-16-005-056-002/162
(MAUWKHEDA) 		1716005056NRG24010820230188424 04/08/2023 rodi bai 1716005056WL014047 rodi bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455431 rodibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
498 SITAMAU MP-16-005-056-003/23
(MAUWKHEDA) 		1716005056NRG24010820230188426 04/08/2023 KISHORSINGH ABHAYSINGH 1716005056WL014047 KISHORSINGH ABHAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455431 KISHORSINGHABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SITAMAU MP-16-005-056-003/48
(MAUWKHEDA) 		1716005056NRG24010820230188428 04/08/2023 ganeshram gabha 1716005056WL014047 ganeshram gabha 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455431 ganeshramgabha NARMADA JHABUA GRAMIN BANK(508515)
500 SITAMAU MP-16-005-087-002/183-A
(GONARDHANPURA) 		1716005087NRG24040820230193599 04/08/2023 RAJENDRA SINGH 1716005087WL014627 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453455431 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
501 SITAMAU MP-16-005-010-001/65-A
(BADOD) 		1716005000NRG24040820230193680 04/08/2023 Vikash 1716005WL014640 Vikash 00703 AIRP0000001 221 221 Processed 10/08/2023 453455431 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
502 SITAMAU MP-16-005-017-003/39-C
(CHAPAKHEDI) 		1716005000NRG24040820230193637 04/08/2023 Govind singh solanki 1716005WL014632 Govind singh solanki 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453455431 Govindsinghsolanki CENTRAL BANK OF INDIA(607115)
503 SITAMAU MP-16-005-030-001/112-A
(CHIKALA) 		1716005116NRG24040820230193568 04/08/2023 Ramchandra 1716005116WL014625 Ramchandra 00703 AIRP0000001 663 663 Processed 10/08/2023 453455431 Ramchandra BANK OF INDIA(508505)
504 SITAMAU MP-16-005-030-001/18-B
(CHIKALA) 		1716005116NRG24040820230193575 04/08/2023 Sita Bai 1716005116WL014625 Sita Bai 00703 AIRP0000001 663 663 Processed 10/08/2023 453455431 SitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
505 SITAMAU MP-16-005-030-001/19-C
(CHIKALA) 		1716005116NRG24040820230193576 04/08/2023 Prahalad 1716005116WL014625 Prahalad 00703 AIRP0000001 663 663 Processed 10/08/2023 453455431 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
506 SITAMAU MP-16-005-030-001/39-B
(CHIKALA) 		1716005116NRG24040820230193584 04/08/2023 Kanhaiylal 1716005116WL014625 Kanhaiylal 00703 AIRP0000001 663 663 Processed 10/08/2023 453455431 Kanhaiylal AIRTEL PAYMENTS BANK LIMITED(990288)
507 SITAMAU MP-16-005-087-002/158-A
(GONARDHANPURA) 		1716005087NRG24040820230193617 04/08/2023 Bali Bai Chandravanshi 1716005087WL014629 Bali Bai Chandravanshi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453455431 BaliBaiChandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
508 SITAMAU MP-16-005-087-002/158-A
(GONARDHANPURA) 		1716005087NRG24040820230193616 04/08/2023 Bali Bai Chandravanshi 1716005087WL014629 Bali Bai Chandravanshi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453455431 BaliBaiChandravanshi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 693003 693003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_040823APB_FTO_203542 Bank of India BKID0009133 SITAMAU 112043
2 SITAMAU MP1716005_040823APB_FTO_203542 Bank of India BKID0009140 SUWASARA 34476
3 SITAMAU MP1716005_040823APB_FTO_203542 Central Bank Of India CBIN0280776 SUWASARA 95030
4 SITAMAU MP1716005_040823APB_FTO_203542 Central Bank Of India CBIN0281819 KHEJADIA 100997
5 SITAMAU MP1716005_040823APB_FTO_203542 Central Bank Of India CBIN0282628 AJAIPUR 82433
6 SITAMAU MP1716005_040823APB_FTO_203542 Central Bank Of India CBIN0285104 Mandi Gate 1989
7 SITAMAU MP1716005_040823APB_FTO_203542 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
8 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0000422 MANDSAUR 1989
9 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0006266 ADB LADUNA 26962
10 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0017113 SUWASARA 15183
11 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0030061 SITAMAU 92395
12 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0030160 NAHARGARH 25415
13 SITAMAU MP1716005_040823APB_FTO_203542 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
14 SITAMAU MP1716005_040823APB_FTO_203542 UCO Bank UCBA0001287 KAYAMPUR 17459
15 SITAMAU MP1716005_040823APB_FTO_203542 IDFC Bank IDFB0041281 MANDSAUR 663
16 SITAMAU MP1716005_040823APB_FTO_203542 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
17 SITAMAU MP1716005_040823APB_FTO_203542 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6409
18 SITAMAU MP1716005_040823APB_FTO_203542 AU Small Finance Bank Limited AUBL0002439 TITROD 663
19 SITAMAU MP1716005_040823APB_FTO_203542 India Post Payments Bank IPOS0000001 Mandsaur 39559
20 SITAMAU MP1716005_040823APB_FTO_203542 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 6409
21 SITAMAU MP1716005_040823APB_FTO_203542 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 22100
22 SITAMAU MP1716005_040823APB_FTO_203542 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1326
23 SITAMAU MP1716005_040823APB_FTO_203542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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