Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_141023APB_FTO_318575
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-16-005-084-001/111
(GURADIVIJAY) 		1716005084NRG24121020230300956 14/10/2023 RUGHNATHSINGH 1716005084WL024752 RUGHNATHSINGH 00045 BARB0SHAMGA 663 663 Processed 09/11/2023 291286659 RUGHNATHSINGH BANK OF BARODA(606985)
SubTotal 663 663
2 SITAMAU MP-16-005-105-003/26-A
(GALIYARA) 		1716005000NRG24121020230301312 14/10/2023 Farmankhan 1716005WL024800 Farmankhan 00048 BKID0009129 1547 1547 Processed 09/11/2023 291286659 Farmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SITAMAU MP-16-005-024-002/114-A
(SURKHEDA) 		1716005024NRG24141020230303910 14/10/2023 Babulal hardevram anjana 1716005024WL025057 Babulal hardevram anjana 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 Babulalhardevramanjana BANK OF INDIA(508505)
4 SITAMAU MP-16-005-033-002/183
(LAWARI) 		1716005033NRG24111020230300320 14/10/2023 GOVIND SINGH FATEH SINGH 1716005033WL024686 GOVIND SINGH FATEH SINGH 00048 BKID0009133 1547 1547 Processed 09/11/2023 291286659 GOVINDSINGHFATEHSINGH BANK OF INDIA(508505)
5 SITAMAU MP-16-005-033-002/473
(LAWARI) 		1716005033NRG24111020230300324 14/10/2023 Dilip lohar 1716005033WL024686 Dilip lohar 00048 BKID0009133 1547 1547 Processed 09/11/2023 291286659 Diliplohar BANK OF INDIA(508505)
6 SITAMAU MP-16-005-045-001/124
(KHAJURINAG) 		1716005045NRG24141020230303120 14/10/2023 Govind singh 1716005045WL024981 Govind singh 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 Govindsingh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005045NRG24121020230300381 14/10/2023 ramlal ji 1716005045WL024692 ramlal ji 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 ramlalji CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-045-001/240
(KHAJURINAG) 		1716005045NRG24141020230303123 14/10/2023 LAL BHADUR SHARMA 1716005045WL024981 LAL BHADUR SHARMA 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 LALBHADURSHARMA UNION BANK OF INDIA(508500)
9 SITAMAU MP-16-005-045-001/240
(KHAJURINAG) 		1716005045NRG24141020230303124 14/10/2023 MADHUBALA 1716005045WL024981 MADHUBALA 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005045NRG24121020230300383 14/10/2023 vasudev ji 1716005045WL024692 vasudev ji 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 vasudevji BANK OF INDIA(508505)
11 SITAMAU MP-16-005-045-001/308
(KHAJURINAG) 		1716005045NRG24141020230303126 14/10/2023 SHYAMU BAI 1716005045WL024981 SHYAMU BAI 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 SHYAMUBAI BANK OF INDIA(508505)
12 SITAMAU MP-16-005-045-001/336
(KHAJURINAG) 		1716005045NRG24141020230303128 14/10/2023 Labh kunvar 1716005045WL024981 Labh kunvar 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 Labhkunvar BANK OF INDIA(508505)
13 SITAMAU MP-16-005-045-001/336
(KHAJURINAG) 		1716005045NRG24141020230303127 14/10/2023 NATAVAR SINGH 1716005045WL024981 NATAVAR SINGH 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 NATAVARSINGH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-045-001/382
(KHAJURINAG) 		1716005045NRG24141020230303129 14/10/2023 tej singh 1716005045WL024981 tej singh 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 tejsingh BANK OF INDIA(508505)
15 SITAMAU MP-16-005-050-001/56
(GOPAL PURA) 		1716005000NRG24131020230302910 14/10/2023 gordhan kalu 1716005WL024972 gordhan kalu 00048 BKID0009133 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SITAMAU MP-16-005-050-002/221
(GOPAL PURA) 		1716005000NRG24121020230301332 14/10/2023 kelashchandra 1716005WL024803 kelashchandra 00048 BKID0009133 2873 2873 Processed 09/11/2023 291286659 kelashchandra BANK OF INDIA(508505)
17 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24111020230299712 14/10/2023 kirashna bai 1716005059WL024612 kirashna bai 00048 BKID0009133 1547 1547 Processed 09/11/2023 291286659 kirashnabai BANK OF INDIA(508505)
18 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24111020230299711 14/10/2023 kirashna bai 1716005059WL024612 kirashna bai 00048 BKID0009133 1547 1547 Processed 09/11/2023 291286659 kirashnabai BANK OF INDIA(508505)
19 SITAMAU MP-16-005-091-002/83
(MAHUWI) 		1716005091NRG24131020230302583 14/10/2023 prahlad das manohar ads 1716005091WL024926 prahlad das manohar ads 00048 BKID0009133 221 221 Processed 09/11/2023 291286659 prahladdasmanoharads BANK OF INDIA(508505)
20 SITAMAU MP-16-005-091-002/92-A
(MAHUWI) 		1716005091NRG24131020230302593 14/10/2023 Santosh bai Mahendrapal 1716005091WL024927 Santosh bai Mahendrapal 00048 BKID0009133 221 221 Processed 09/11/2023 291286659 SantoshbaiMahendrapal BANK OF INDIA(508505)
21 SITAMAU MP-16-005-098-001/1
(LASUDIYA) 		1716005098NRG24131020230302225 14/10/2023 Anil kharol 1716005098WL024889 Anil kharol 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 Anilkharol BANK OF INDIA(508505)
22 SITAMAU MP-16-005-098-001/1
(LASUDIYA) 		1716005098NRG24131020230302224 14/10/2023 BHULI BAI KANA 1716005098WL024889 BHULI BAI KANA 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 BHULIBAIKANA FINCARE SMALL FINANCE BANK LTD(608304)
23 SITAMAU MP-16-005-098-001/1
(LASUDIYA) 		1716005098NRG24131020230302223 14/10/2023 KANHEYALAL 1716005098WL024889 KANHEYALAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 KANHEYALAL BANK OF INDIA(508505)
24 SITAMAU MP-16-005-098-001/125
(LASUDIYA) 		1716005098NRG24131020230302230 14/10/2023 Shyam lal 1716005098WL024890 Shyam lal 00048 BKID0009133 221 221 Processed 09/11/2023 291286659 Shyamlal BANK OF INDIA(508505)
25 SITAMAU MP-16-005-098-001/209
(LASUDIYA) 		1716005098NRG24131020230302231 14/10/2023 ASHOK SHARMA 1716005098WL024890 ASHOK SHARMA 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 ASHOKSHARMA BANK OF INDIA(508505)
26 SITAMAU MP-16-005-098-001/268
(LASUDIYA) 		1716005098NRG24131020230302229 14/10/2023 KISHAN LAL 1716005098WL024889 KISHAN LAL 00048 BKID0009133 1326 1326 Processed 10/11/2023 291286659 KISHANLAL STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-098-001/268
(LASUDIYA) 		1716005098NRG24131020230302226 14/10/2023 KISHANLAL HIRALAL 1716005098WL024889 KISHANLAL HIRALAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 KISHANLALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SITAMAU MP-16-005-098-001/55
(LASUDIYA) 		1716005098NRG24131020230302232 14/10/2023 KARULAL RAMLAL 1716005098WL024890 KARULAL RAMLAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 291286659 KARULALRAMLAL AU SMALL FINANCE BANK LTD(608088)
29 SITAMAU MP-16-005-104-002/80-B
(SEDARAMATA) 		1716005104NRG24131020230302058 14/10/2023 DURGA BAI NATH shyamunath 1716005104WL024862 DURGA BAI NATH shyamunath 00048 BKID0009133 1105 1105 Processed 09/11/2023 291286659 DURGABAINATHshyamunath BANK OF INDIA(508505)
SubTotal 34255 34255
30 SITAMAU MP-16-005-058-001/121
(KANTIYA) 		1716005058NRG24141020230303266 14/10/2023 KISHAN LAL 1716005058WL025004 KISHAN LAL 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 KISHANLAL FINO PAYMENTS BANK LTD(608001)
31 SITAMAU MP-16-005-058-002/111
(KANTIYA) 		1716005058NRG24141020230303269 14/10/2023 SajjanSingh 1716005058WL025004 SajjanSingh 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 SajjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-059-001/999-B
(BASAI) 		1716005117NRG24121020230300536 14/10/2023 KARI BAI 1716005117WL024712 KARI BAI 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-059-002/353
(BASAI) 		1716005059NRG24111020230299714 14/10/2023 mor kunwar 1716005059WL024614 mor kunwar 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 morkunwar BANK OF INDIA(508505)
34 SITAMAU MP-16-005-059-002/421-B
(BASAI) 		1716005059NRG24121020230300363 14/10/2023 Dharmendra singh 1716005059WL024688 Dharmendra singh 00048 BKID0009140 221 221 Processed 09/11/2023 291286659 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-059-002/421-B
(BASAI) 		1716005059NRG24121020230300362 14/10/2023 Dharmendra singh 1716005059WL024688 Dharmendra singh 00048 BKID0009140 221 221 Processed 09/11/2023 291286659 Dharmendrasingh BANK OF INDIA(508505)
36 SITAMAU MP-16-005-060-002/96
(PRATAPPURA) 		1716005000NRG24121020230301433 14/10/2023 heera lal 1716005WL024808 heera lal 00048 BKID0009140 1326 1326 Processed 09/11/2023 291286659 heeralal BANK OF INDIA(508505)
37 SITAMAU MP-16-005-064-003/142-A
(GELANA) 		1716005064NRG24121020230301006 14/10/2023 Karulal 1716005064WL024762 Karulal 00048 BKID0009140 221 221 Processed 09/11/2023 291286659 Karulal BANK OF INDIA(508505)
38 SITAMAU MP-16-005-064-003/142-A
(GELANA) 		1716005064NRG24121020230301005 14/10/2023 sugan bai 1716005064WL024762 sugan bai 00048 BKID0009140 221 221 Processed 09/11/2023 291286659 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SITAMAU MP-16-005-067-001/119-B
(DHANKHEDI) 		1716005000NRG24121020230301272 14/10/2023 vikram singh 1716005WL024799 vikram singh 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 vikramsingh BANK OF INDIA(508505)
40 SITAMAU MP-16-005-067-001/119-C
(DHANKHEDI) 		1716005000NRG24121020230301273 14/10/2023 dhirap singh 1716005WL024799 dhirap singh 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 dhirapsingh BANK OF INDIA(508505)
41 SITAMAU MP-16-005-067-001/125-B
(DHANKHEDI) 		1716005000NRG24121020230301276 14/10/2023 GANGARAM 1716005WL024799 GANGARAM 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005000NRG24121020230301288 14/10/2023 narayan lal 1716005WL024799 narayan lal 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 narayanlal CENTRAL BANK OF INDIA(607115)
43 SITAMAU MP-16-005-067-001/56-A
(DHANKHEDI) 		1716005000NRG24121020230301304 14/10/2023 Rahul bairagi 1716005WL024799 Rahul bairagi 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 Rahulbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-067-002/114-B
(DHANKHEDI) 		1716005115NRG24131020230302635 14/10/2023 Gordhan 1716005115WL024938 Gordhan 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 Gordhan AIRTEL PAYMENTS BANK LIMITED(990288)
45 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24121020230301399 14/10/2023 mohan 1716005WL024806 mohan 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 mohan BANK OF INDIA(508505)
46 SITAMAU MP-16-005-067-003/195
(DHANKHEDI) 		1716005000NRG24121020230301404 14/10/2023 JITENDRA 1716005WL024806 JITENDRA 00048 BKID0009140 1547 1547 Processed 10/11/2023 291286659 JITENDRA STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-067-003/41-A
(DHANKHEDI) 		1716005000NRG24121020230301410 14/10/2023 AJAYSINGH 1716005WL024806 AJAYSINGH 00048 BKID0009140 1547 1547 Processed 09/11/2023 291286659 AJAYSINGH CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-069-002/14
(ANGARI) 		1716005069NRG24121020230300776 14/10/2023 GOPAL LALURAM 1716005069WL024727 GOPAL LALURAM 00048 BKID0009140 2431 2431 Processed 09/11/2023 291286659 GOPALLALURAM NARMADA JHABUA GRAMIN BANK(508515)
49 SITAMAU MP-16-005-069-002/49-A
(ANGARI) 		1716005069NRG24121020230300781 14/10/2023 NARENDRA GUMANSINGH 1716005069WL024727 NARENDRA GUMANSINGH 00048 BKID0009140 2431 2431 Processed 09/11/2023 291286659 NARENDRAGUMANSINGH BANK OF INDIA(508505)
50 SITAMAU MP-16-005-073-001/348
(SEMLIKANKAD) 		1716005000NRG24121020230301449 14/10/2023 ganeshram kanaji 1716005WL024810 ganeshram kanaji 00048 BKID0009140 2431 2431 Processed 09/11/2023 291286659 ganeshramkanaji BANK OF INDIA(508505)
51 SITAMAU MP-16-005-078-001/121
(KISHOREPURA) 		1716005000NRG24121020230301342 14/10/2023 Gulab Singh 1716005WL024805 Gulab Singh 00048 BKID0009140 1428 1428 Processed 09/11/2023 291286659 GulabSingh FINO PAYMENTS BANK LTD(608001)
52 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005000NRG24121020230301353 14/10/2023 Sunil 1716005WL024805 Sunil 00048 BKID0009140 1428 1428 Processed 09/11/2023 291286659 Sunil FINO PAYMENTS BANK LTD(608001)
53 SITAMAU MP-16-005-078-001/282
(KISHOREPURA) 		1716005000NRG24121020230301366 14/10/2023 Udeyram 1716005WL024805 Udeyram 00048 BKID0009140 1428 1428 Processed 09/11/2023 291286659 Udeyram BANK OF INDIA(508505)
54 SITAMAU MP-16-005-078-001/401
(KISHOREPURA) 		1716005000NRG24121020230301384 14/10/2023 Gokul singh meharbansingh 1716005WL024805 Gokul singh meharbansingh 00048 BKID0009140 1428 1428 Processed 09/11/2023 291286659 Gokulsinghmeharbansingh FINO PAYMENTS BANK LTD(608001)
55 SITAMAU MP-16-005-083-004/14
(DHANDAKHODA) 		1716005083NRG24121020230300428 14/10/2023 BHAWARLAL LAXMAN MALVIYA 1716005083WL024699 BHAWARLAL LAXMAN MALVIYA 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 BHAWARLALLAXMANMALVIYA CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-083-004/45-A
(DHANDAKHODA) 		1716005083NRG24121020230300440 14/10/2023 Vikaram Malviy 1716005083WL024700 Vikaram Malviy 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 VikaramMalviy AIRTEL PAYMENTS BANK LIMITED(990288)
57 SITAMAU MP-16-005-083-004/45-A
(DHANDAKHODA) 		1716005083NRG24121020230300439 14/10/2023 Vikaram Malviy 1716005083WL024700 Vikaram Malviy 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 VikaramMalviy CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-083-004/67
(DHANDAKHODA) 		1716005083NRG24121020230300443 14/10/2023 prem singh amrsingh 1716005083WL024700 prem singh amrsingh 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 premsinghamrsingh BANK OF INDIA(508505)
59 SITAMAU MP-16-005-083-004/70-A
(DHANDAKHODA) 		1716005083NRG24121020230300444 14/10/2023 Govinsingh 1716005083WL024700 Govinsingh 00048 BKID0009140 3094 3094 Processed 09/11/2023 291286659 Govinsingh CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-084-001/138-B
(GURADIVIJAY) 		1716005084NRG24121020230300942 14/10/2023 dilip 1716005084WL024742 dilip 00048 BKID0009140 1326 1326 Processed 09/11/2023 291286659 dilip FINO PAYMENTS BANK LTD(608001)
61 SITAMAU MP-16-005-084-001/263-A
(GURADIVIJAY) 		1716005084NRG24121020230300957 14/10/2023 Bhanuprasad 1716005084WL024753 Bhanuprasad 00048 BKID0009140 1326 1326 Processed 10/11/2023 291286659 Bhanuprasad STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-101-002/177-B
(KHETAKHEDA) 		1716005101NRG24131020230302131 14/10/2023 SURAT SINGH 1716005101WL024865 SURAT SINGH 00048 BKID0009140 1326 1326 Processed 10/11/2023 291286659 SURATSINGH STATE BANK OF INDIA(508548)
SubTotal 59415 59415
63 SITAMAU MP-16-005-071-002/187-C
(SEMLI) 		1716005071NRG24131020230302379 14/10/2023 sona kunwar 1716005071WL024909 sona kunwar 00048 BKID0009556 2210 2210 Processed 09/11/2023 291286659 sonakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
64 SITAMAU MP-16-005-105-003/15-B
(GALIYARA) 		1716005000NRG24121020230301311 14/10/2023 Firoz 1716005WL024800 Firoz 00048 BKID0009565 1547 1547 Processed 09/11/2023 291286659 Firoz INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
65 SITAMAU MP-16-005-058-001/126
(KANTIYA) 		1716005058NRG24141020230303267 14/10/2023 Lalsingh 1716005058WL025004 Lalsingh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 Lalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 SITAMAU MP-16-005-058-002/273
(KANTIYA) 		1716005058NRG24141020230303274 14/10/2023 BhopalSingh ArjunSing 1716005058WL025004 BhopalSingh ArjunSing 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 BhopalSinghArjunSing CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-058-002/349
(KANTIYA) 		1716005058NRG24141020230303276 14/10/2023 Dashrath Mansingh 1716005058WL025004 Dashrath Mansingh 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 DashrathMansingh FINO PAYMENTS BANK LTD(608001)
68 SITAMAU MP-16-005-058-002/421-A
(KANTIYA) 		1716005058NRG24141020230303279 14/10/2023 JASWATSINGH 1716005058WL025004 JASWATSINGH 00089 CBIN0280776 3094 3094 Processed 10/11/2023 291286659 JASWATSINGH STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-060-002/50-V
(PRATAPPURA) 		1716005000NRG24121020230301431 14/10/2023 mangilal 1716005WL024808 mangilal 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 mangilal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-064-003/10
(GELANA) 		1716005064NRG24121020230301003 14/10/2023 kari bai 1716005064WL024762 kari bai 00089 CBIN0280776 221 221 Processed 09/11/2023 291286659 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SITAMAU MP-16-005-064-003/10
(GELANA) 		1716005000NRG24121020230301320 14/10/2023 narayan 1716005WL024801 narayan 00089 CBIN0280776 221 221 Processed 09/11/2023 291286659 narayan CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-066-001/222
(GHASOI) 		1716005066NRG24081020230295889 14/10/2023 dinesh 1716005066WL024178 dinesh 00089 CBIN0280776 1105 1105 Processed 09/11/2023 291286659 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-066-001/482
(GHASOI) 		1716005066NRG24081020230295891 14/10/2023 sugan bai 1716005066WL024178 sugan bai 00089 CBIN0280776 1105 1105 Processed 09/11/2023 291286659 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-067-001/140
(DHANKHEDI) 		1716005000NRG24121020230301279 14/10/2023 man singh 1716005WL024799 man singh 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-067-001/15
(DHANKHEDI) 		1716005000NRG24121020230301281 14/10/2023 maan kunwar 1716005WL024799 maan kunwar 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 maankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-067-001/159-B
(DHANKHEDI) 		1716005000NRG24121020230301284 14/10/2023 Tejusingh 1716005WL024799 Tejusingh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 Tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SITAMAU MP-16-005-067-001/159-D
(DHANKHEDI) 		1716005000NRG24121020230301285 14/10/2023 Gordon 1716005WL024799 Gordon 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 Gordon CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-067-001/23
(DHANKHEDI) 		1716005000NRG24121020230301290 14/10/2023 gopal 1716005WL024799 gopal 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-067-001/28
(DHANKHEDI) 		1716005000NRG24121020230301296 14/10/2023 PRAKASH DAS 1716005WL024799 PRAKASH DAS 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 PRAKASHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-067-002/1-B
(DHANKHEDI) 		1716005000NRG24121020230301392 14/10/2023 Radha Kunwar 1716005WL024806 Radha Kunwar 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 RadhaKunwar CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-067-002/1-B
(DHANKHEDI) 		1716005000NRG24121020230301391 14/10/2023 Radha Kunwar 1716005WL024806 Radha Kunwar 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 RadhaKunwar FINO PAYMENTS BANK LTD(608001)
82 SITAMAU MP-16-005-067-002/337
(DHANKHEDI) 		1716005000NRG24121020230301393 14/10/2023 ankit 1716005WL024806 ankit 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 ankit CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-067-002/4-A
(DHANKHEDI) 		1716005000NRG24121020230301394 14/10/2023 Karanlal 1716005WL024806 Karanlal 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 Karanlal BANK OF INDIA(508505)
84 SITAMAU MP-16-005-067-002/4-A
(DHANKHEDI) 		1716005000NRG24121020230301395 14/10/2023 Rekha bai 1716005WL024806 Rekha bai 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 Rekhabai CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24121020230301403 14/10/2023 kamlesh 1716005WL024806 kamlesh 00089 CBIN0280776 1547 1547 Processed 09/11/2023 291286659 kamlesh CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-069-001/33
(ANGARI) 		1716005069NRG24121020230300774 14/10/2023 vikramsingh pratapsingh 1716005069WL024727 vikramsingh pratapsingh 00089 CBIN0280776 2431 2431 Processed 10/11/2023 291286659 vikramsinghpratapsingh STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-069-002/15-A
(ANGARI) 		1716005069NRG24121020230300777 14/10/2023 mangu kha 1716005069WL024727 mangu kha 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 mangukha CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-069-002/24
(ANGARI) 		1716005069NRG24121020230300778 14/10/2023 KAMALSINGH GORDHANSINGH 1716005069WL024727 KAMALSINGH GORDHANSINGH 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 KAMALSINGHGORDHANSINGH FINO PAYMENTS BANK LTD(608001)
89 SITAMAU MP-16-005-069-002/42
(ANGARI) 		1716005069NRG24121020230300779 14/10/2023 VIKRAMSINGH KALUSINGH 1716005069WL024727 VIKRAMSINGH KALUSINGH 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 VIKRAMSINGHKALUSINGH CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-069-002/56
(ANGARI) 		1716005069NRG24121020230300783 14/10/2023 MEM KUNWAR SHARVANSINGH 1716005069WL024727 MEM KUNWAR SHARVANSINGH 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 MEMKUNWARSHARVANSINGH CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-069-002/56
(ANGARI) 		1716005069NRG24121020230300782 14/10/2023 SHARVAN SINGH MANGUSINGH 1716005069WL024727 SHARVAN SINGH MANGUSINGH 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 SHARVANSINGHMANGUSINGH FINO PAYMENTS BANK LTD(608001)
92 SITAMAU MP-16-005-071-001/103
(SEMLI) 		1716005071NRG24131020230302372 14/10/2023 PREM BAI 1716005071WL024909 PREM BAI 00089 CBIN0280776 2210 2210 Processed 09/11/2023 291286659 PREMBAI CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-071-002/115-B
(SEMLI) 		1716005071NRG24131020230302374 14/10/2023 kishan singh 1716005071WL024909 kishan singh 00089 CBIN0280776 2210 2210 Processed 09/11/2023 291286659 kishansingh CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-071-002/237
(SEMLI) 		1716005071NRG24131020230302380 14/10/2023 vikram singh 1716005071WL024909 vikram singh 00089 CBIN0280776 2210 2210 Processed 09/11/2023 291286659 vikramsingh BANK OF INDIA(508505)
95 SITAMAU MP-16-005-073-001/103
(SEMLIKANKAD) 		1716005000NRG24121020230301436 14/10/2023 salagram bheruji 1716005WL024810 salagram bheruji 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 salagrambheruji CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-073-001/110
(SEMLIKANKAD) 		1716005000NRG24121020230301437 14/10/2023 bhagwan kanaji 1716005WL024810 bhagwan kanaji 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 bhagwankanaji CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-073-001/122
(SEMLIKANKAD) 		1716005000NRG24121020230301438 14/10/2023 santoshbai bhagwanlal 1716005WL024810 santoshbai bhagwanlal 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 santoshbaibhagwanlal CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-073-001/152
(SEMLIKANKAD) 		1716005000NRG24121020230301439 14/10/2023 manoharbai surajmal 1716005WL024810 manoharbai surajmal 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 manoharbaisurajmal CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-073-001/154
(SEMLIKANKAD) 		1716005000NRG24121020230301440 14/10/2023 kaluram puraji 1716005WL024810 kaluram puraji 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 kalurampuraji CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-073-001/165-A
(SEMLIKANKAD) 		1716005000NRG24121020230301441 14/10/2023 dasrthsingh ratanlal 1716005WL024810 dasrthsingh ratanlal 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 dasrthsinghratanlal CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-073-001/166-A
(SEMLIKANKAD) 		1716005000NRG24121020230301442 14/10/2023 vikash bapulal 1716005WL024810 vikash bapulal 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 vikashbapulal CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-073-001/201
(SEMLIKANKAD) 		1716005000NRG24121020230301443 14/10/2023 devilal sitaram 1716005WL024810 devilal sitaram 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 devilalsitaram CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-073-001/223
(SEMLIKANKAD) 		1716005000NRG24121020230301444 14/10/2023 shivlal balmukund 1716005WL024810 shivlal balmukund 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 shivlalbalmukund CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-073-001/269
(SEMLIKANKAD) 		1716005000NRG24121020230301445 14/10/2023 krishnakunwar omendsingh 1716005WL024810 krishnakunwar omendsingh 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 krishnakunwaromendsingh CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-073-001/286
(SEMLIKANKAD) 		1716005000NRG24121020230301446 14/10/2023 naharsingh banesingh 1716005WL024810 naharsingh banesingh 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 naharsinghbanesingh CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-073-001/287
(SEMLIKANKAD) 		1716005000NRG24121020230301447 14/10/2023 dhankunwar gokulsingh 1716005WL024810 dhankunwar gokulsingh 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 dhankunwargokulsingh CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-073-001/288
(SEMLIKANKAD) 		1716005000NRG24121020230301448 14/10/2023 kesukunwar dulesingh 1716005WL024810 kesukunwar dulesingh 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 kesukunwardulesingh CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-073-001/65
(SEMLIKANKAD) 		1716005000NRG24121020230301533 14/10/2023 shyamu bai rajulal 1716005WL024810 shyamu bai rajulal 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 shyamubairajulal CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-073-001/65
(SEMLIKANKAD) 		1716005000NRG24121020230301532 14/10/2023 sohanbai bagdiram 1716005WL024810 sohanbai bagdiram 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 sohanbaibagdiram CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-073-001/65-A
(SEMLIKANKAD) 		1716005000NRG24121020230301534 14/10/2023 GUDDIBAI RAMESHWAR 1716005WL024810 GUDDIBAI RAMESHWAR 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 GUDDIBAIRAMESHWAR CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-073-001/83
(SEMLIKANKAD) 		1716005000NRG24121020230301535 14/10/2023 mohanlal ramaji 1716005WL024810 mohanlal ramaji 00089 CBIN0280776 2431 2431 Processed 09/11/2023 291286659 mohanlalramaji CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-078-001/271
(KISHOREPURA) 		1716005000NRG24121020230301363 14/10/2023 HIRALAL 1716005WL024805 HIRALAL 00089 CBIN0280776 1428 1428 Processed 09/11/2023 291286659 HIRALAL FINO PAYMENTS BANK LTD(608001)
113 SITAMAU MP-16-005-078-001/295
(KISHOREPURA) 		1716005000NRG24121020230301367 14/10/2023 RAGHULAL kaluji 1716005WL024805 RAGHULAL kaluji 00089 CBIN0280776 1428 1428 Processed 09/11/2023 291286659 RAGHULALkaluji FINO PAYMENTS BANK LTD(608001)
114 SITAMAU MP-16-005-078-001/332-V
(KISHOREPURA) 		1716005000NRG24121020230301372 14/10/2023 Jitendrasingh takesingh 1716005WL024805 Jitendrasingh takesingh 00089 CBIN0280776 1428 1428 Processed 09/11/2023 291286659 Jitendrasinghtakesingh FINO PAYMENTS BANK LTD(608001)
115 SITAMAU MP-16-005-078-001/431
(KISHOREPURA) 		1716005000NRG24121020230301387 14/10/2023 Bhuwansingh 1716005WL024805 Bhuwansingh 00089 CBIN0280776 1428 1428 Processed 09/11/2023 291286659 Bhuwansingh FINO PAYMENTS BANK LTD(608001)
116 SITAMAU MP-16-005-078-001/438
(KISHOREPURA) 		1716005000NRG24121020230301389 14/10/2023 vijay 1716005WL024805 vijay 00089 CBIN0280776 1428 1428 Processed 09/11/2023 291286659 vijay FINO PAYMENTS BANK LTD(608001)
117 SITAMAU MP-16-005-083-003/10-A
(DHANDAKHODA) 		1716005083NRG24121020230300367 14/10/2023 Mohan Bai 1716005083WL024689 Mohan Bai 00089 CBIN0280776 221 221 Processed 09/11/2023 291286659 MohanBai CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-083-003/104-C
(DHANDAKHODA) 		1716005083NRG24121020230300423 14/10/2023 KAMLESH MANGI LAL 1716005083WL024699 KAMLESH MANGI LAL 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 KAMLESHMANGILAL FINO PAYMENTS BANK LTD(608001)
119 SITAMAU MP-16-005-083-004/109
(DHANDAKHODA) 		1716005083NRG24121020230300430 14/10/2023 radheshyam shambhulal 1716005083WL024700 radheshyam shambhulal 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 radheshyamshambhulal CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-083-004/110
(DHANDAKHODA) 		1716005083NRG24121020230300431 14/10/2023 Gattu Lal Laxaman 1716005083WL024700 Gattu Lal Laxaman 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 GattuLalLaxaman CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-083-004/116
(DHANDAKHODA) 		1716005083NRG24121020230300432 14/10/2023 shivkunwar kamalsingh 1716005083WL024700 shivkunwar kamalsingh 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 shivkunwarkamalsingh CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-083-004/118
(DHANDAKHODA) 		1716005083NRG24121020230300427 14/10/2023 LALURAM 1716005083WL024699 LALURAM 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 LALURAM CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-083-004/138
(DHANDAKHODA) 		1716005083NRG24121020230300433 14/10/2023 Shantibai 1716005083WL024700 Shantibai 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 Shantibai CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-083-004/34
(DHANDAKHODA) 		1716005083NRG24121020230300437 14/10/2023 DHIRAJKUNWAR 1716005083WL024700 DHIRAJKUNWAR 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 DHIRAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SITAMAU MP-16-005-083-004/44-A
(DHANDAKHODA) 		1716005083NRG24121020230300438 14/10/2023 Durga Bai 1716005083WL024700 Durga Bai 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 DurgaBai CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-083-004/53-A
(DHANDAKHODA) 		1716005083NRG24121020230300442 14/10/2023 jitendar singh 1716005083WL024700 jitendar singh 00089 CBIN0280776 3094 3094 Processed 10/11/2023 291286659 jitendarsingh STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-083-004/53-A
(DHANDAKHODA) 		1716005083NRG24121020230300441 14/10/2023 jitendar singh 1716005083WL024700 jitendar singh 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 jitendarsingh BANK OF BARODA(606985)
128 SITAMAU MP-16-005-083-004/88
(DHANDAKHODA) 		1716005083NRG24121020230300445 14/10/2023 sarwan kana ji 1716005083WL024700 sarwan kana ji 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 sarwankanaji CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-083-004/89
(DHANDAKHODA) 		1716005083NRG24121020230300446 14/10/2023 JAGDISHCHANDRA 1716005083WL024700 JAGDISHCHANDRA 00089 CBIN0280776 3094 3094 Processed 09/11/2023 291286659 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-084-001/245
(GURADIVIJAY) 		1716005084NRG24121020230300932 14/10/2023 dinesh 1716005084WL024739 dinesh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 dinesh CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-088-001/600-A
(DHALPAT) 		1716005114NRG24131020230301847 14/10/2023 narayan singh 1716005114WL024839 narayan singh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 narayansingh CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-092-002/188
(BARDIYAGUJAR) 		1716005092NRG24131020230302222 14/10/2023 nanu 1716005092WL024888 nanu 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291286659 nanu CENTRAL BANK OF INDIA(607115)
SubTotal 142392 142392
133 SITAMAU MP-16-005-002-001/162
(JHALARA) 		1716005002NRG24131020230301781 14/10/2023 Lalita Patidar 1716005002WL024829 Lalita Patidar 00089 CBIN0281819 1326 1326 Processed 10/11/2023 291286659 LalitaPatidar STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-036-001/63
(MUNDLA) 		1716005036NRG24131020230302275 14/10/2023 sugan kunwar 1716005036WL024895 sugan kunwar 00089 CBIN0281819 1768 1768 Processed 09/11/2023 291286659 sugankunwar CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005045NRG24121020230300382 14/10/2023 GOVIND LOHAR 1716005045WL024692 GOVIND LOHAR 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 GOVINDLOHAR CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-050-003/48
(GOPAL PURA) 		1716005000NRG24131020230302914 14/10/2023 RAGHUSINGH GURJAR 1716005WL024972 RAGHUSINGH GURJAR 00089 CBIN0281819 884 884 Processed 09/11/2023 291286659 RAGHUSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
137 SITAMAU MP-16-005-051-001/234-A
(KHEJADIYA) 		1716005051NRG24121020230300388 14/10/2023 Bharat singh Shambhu singh 1716005051WL024693 Bharat singh Shambhu singh 00089 CBIN0281819 884 884 Processed 09/11/2023 291286659 BharatsinghShambhusingh CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-091-002/149
(MAHUWI) 		1716005091NRG24131020230302577 14/10/2023 kalabai mohanlal kharol 1716005091WL024926 kalabai mohanlal kharol 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 kalabaimohanlalkharol CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-091-002/153-A
(MAHUWI) 		1716005091NRG24131020230302586 14/10/2023 RAMESHWAR ANJANA 1716005091WL024927 RAMESHWAR ANJANA 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 RAMESHWARANJANA CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-091-002/184
(MAHUWI) 		1716005091NRG24131020230302587 14/10/2023 ghanshyam goverdhanlal 1716005091WL024927 ghanshyam goverdhanlal 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 ghanshyamgoverdhanlal BANK OF BARODA(606985)
141 SITAMAU MP-16-005-091-002/200-A
(MAHUWI) 		1716005091NRG24131020230302578 14/10/2023 JAGDISHPURI GOSWAMI 1716005091WL024926 JAGDISHPURI GOSWAMI 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 JAGDISHPURIGOSWAMI CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-091-002/200-B
(MAHUWI) 		1716005091NRG24131020230302580 14/10/2023 shyamubai vishnupuri 1716005091WL024926 shyamubai vishnupuri 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 shyamubaivishnupuri FINCARE SMALL FINANCE BANK LTD(608304)
143 SITAMAU MP-16-005-091-002/200-B
(MAHUWI) 		1716005091NRG24131020230302579 14/10/2023 vishnupuri shiv puri 1716005091WL024926 vishnupuri shiv puri 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 vishnupurishivpuri CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-091-002/92-A
(MAHUWI) 		1716005091NRG24131020230302584 14/10/2023 mahendrapal rambaxji 1716005091WL024926 mahendrapal rambaxji 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 mahendrapalrambaxji INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-091-002/96
(MAHUWI) 		1716005091NRG24131020230302585 14/10/2023 suresh mangi lal 1716005091WL024926 suresh mangi lal 00089 CBIN0281819 221 221 Processed 09/11/2023 291286659 sureshmangilal CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-093-001/113
(LARNI) 		1716005093NRG24141020230303784 14/10/2023 devkalyaan devilal rebari 1716005093WL025043 devkalyaan devilal rebari 00089 CBIN0281819 1547 1547 Processed 09/11/2023 291286659 devkalyaandevilalrebari INDIA POST PAYMENTS BANK LIMITED(508528)
147 SITAMAU MP-16-005-093-001/113
(LARNI) 		1716005093NRG24141020230303785 14/10/2023 ramkala bai 1716005093WL025043 ramkala bai 00089 CBIN0281819 1547 1547 Processed 09/11/2023 291286659 ramkalabai CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-093-001/12
(LARNI) 		1716005093NRG24141020230303787 14/10/2023 BANSHILAL NANDLAL BALAI 1716005093WL025043 BANSHILAL NANDLAL BALAI 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 BANSHILALNANDLALBALAI CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-093-001/12
(LARNI) 		1716005093NRG24141020230303786 14/10/2023 BANSHILAL NANDLAL BALAI 1716005093WL025043 BANSHILAL NANDLAL BALAI 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 BANSHILALNANDLALBALAI CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-093-001/25
(LARNI) 		1716005093NRG24141020230303789 14/10/2023 SHIV KANYA 1716005093WL025043 SHIV KANYA 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SHIVKANYA CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-098-001/268
(LASUDIYA) 		1716005098NRG24131020230302228 14/10/2023 ARAJUNKISHANLAL 1716005098WL024889 ARAJUNKISHANLAL 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 ARAJUNKISHANLAL CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-101-001/116-A
(KHETAKHEDA) 		1716005101NRG24131020230302060 14/10/2023 MAYA BAI KAMLESH 1716005101WL024864 MAYA BAI KAMLESH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 MAYABAIKAMLESH UCO BANK(607066)
153 SITAMAU MP-16-005-101-001/116-C
(KHETAKHEDA) 		1716005101NRG24131020230302061 14/10/2023 Sapana Goswami 1716005101WL024864 Sapana Goswami 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SapanaGoswami FINO PAYMENTS BANK LTD(608001)
154 SITAMAU MP-16-005-101-001/120
(KHETAKHEDA) 		1716005101NRG24131020230302063 14/10/2023 DURGESH SINGH 1716005101WL024864 DURGESH SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-101-001/120
(KHETAKHEDA) 		1716005101NRG24131020230302062 14/10/2023 DURGESH SINGH 1716005101WL024864 DURGESH SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
156 SITAMAU MP-16-005-101-001/158
(KHETAKHEDA) 		1716005101NRG24131020230302068 14/10/2023 SUBHASH KUNWAR DARBAR SINGH 1716005101WL024864 SUBHASH KUNWAR DARBAR SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SUBHASHKUNWARDARBARSINGH CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-101-001/169-B
(KHETAKHEDA) 		1716005101NRG24131020230302070 14/10/2023 RAMPRASAD PRAJAPAT 1716005101WL024864 RAMPRASAD PRAJAPAT 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 RAMPRASADPRAJAPAT CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-101-001/194
(KHETAKHEDA) 		1716005101NRG24131020230302073 14/10/2023 DASHARATH BHUWAN 1716005101WL024864 DASHARATH BHUWAN 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 DASHARATHBHUWAN CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-101-001/194-A
(KHETAKHEDA) 		1716005101NRG24131020230302119 14/10/2023 RADHESHYAM LOHAR 1716005101WL024865 RADHESHYAM LOHAR 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 RADHESHYAMLOHAR CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-101-001/194-A
(KHETAKHEDA) 		1716005101NRG24131020230302120 14/10/2023 TULASI BAI 1716005101WL024865 TULASI BAI 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 TULASIBAI CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-101-001/200-A
(KHETAKHEDA) 		1716005101NRG24131020230302074 14/10/2023 Bagadi bai 1716005101WL024864 Bagadi bai 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 Bagadibai CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-101-001/214
(KHETAKHEDA) 		1716005101NRG24131020230302077 14/10/2023 GORDHANLAL AMARCHAND RATHOR 1716005101WL024864 GORDHANLAL AMARCHAND RATHOR 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 GORDHANLALAMARCHANDRATHOR CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-101-001/230
(KHETAKHEDA) 		1716005101NRG24131020230302079 14/10/2023 PRAVEEN KUMAR SHARMA 1716005101WL024864 PRAVEEN KUMAR SHARMA 00089 CBIN0281819 1326 1326 Processed 10/11/2023 291286659 PRAVEENKUMARSHARMA STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-101-001/237
(KHETAKHEDA) 		1716005101NRG24131020230302122 14/10/2023 LAKHAN SINGH 1716005101WL024865 LAKHAN SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-101-001/237
(KHETAKHEDA) 		1716005101NRG24131020230302123 14/10/2023 LAKHAN SINGH 1716005101WL024865 LAKHAN SINGH 00089 CBIN0281819 1326 1326 Processed 10/11/2023 291286659 LAKHANSINGH STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-101-001/238
(KHETAKHEDA) 		1716005101NRG24131020230302080 14/10/2023 Badar Singh 1716005101WL024864 Badar Singh 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 BadarSingh CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-101-001/238
(KHETAKHEDA) 		1716005101NRG24131020230302081 14/10/2023 Radha Bai 1716005101WL024864 Radha Bai 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 RadhaBai CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-101-001/65
(KHETAKHEDA) 		1716005101NRG24131020230302087 14/10/2023 Suresh Gir Keshar Gir 1716005101WL024864 Suresh Gir Keshar Gir 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SureshGirKesharGir FINO PAYMENTS BANK LTD(608001)
169 SITAMAU MP-16-005-101-002/113
(KHETAKHEDA) 		1716005101NRG24131020230302093 14/10/2023 SHIVLAL KARULAL KHAROL 1716005101WL024864 SHIVLAL KARULAL KHAROL 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SHIVLALKARULALKHAROL UCO BANK(607066)
170 SITAMAU MP-16-005-101-002/157
(KHETAKHEDA) 		1716005101NRG24131020230302127 14/10/2023 BHAGAVATI BAI 1716005101WL024865 BHAGAVATI BAI 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 BHAGAVATIBAI CENTRAL BANK OF INDIA(607115)
171 SITAMAU MP-16-005-101-002/157
(KHETAKHEDA) 		1716005101NRG24131020230302126 14/10/2023 Suresh Dudha ji Lohar 1716005101WL024865 Suresh Dudha ji Lohar 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291286659 SureshDudhajiLohar UCO BANK(607066)
SubTotal 42874 42874
172 SITAMAU MP-16-005-058-002/102
(KANTIYA) 		1716005058NRG24141020230303268 14/10/2023 Danusingh Mangilal 1716005058WL025004 Danusingh Mangilal 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 DanusinghMangilal FINO PAYMENTS BANK LTD(608001)
173 SITAMAU MP-16-005-058-002/173
(KANTIYA) 		1716005058NRG24141020230303270 14/10/2023 Pankaj mohanlal 1716005058WL025004 Pankaj mohanlal 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Pankajmohanlal CENTRAL BANK OF INDIA(607115)
174 SITAMAU MP-16-005-058-002/178
(KANTIYA) 		1716005058NRG24141020230303271 14/10/2023 Bhagwanlal kaluram 1716005058WL025004 Bhagwanlal kaluram 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Bhagwanlalkaluram FINO PAYMENTS BANK LTD(608001)
175 SITAMAU MP-16-005-058-002/203
(KANTIYA) 		1716005058NRG24141020230303272 14/10/2023 Kalibai Rugnathsingh 1716005058WL025004 Kalibai Rugnathsingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 KalibaiRugnathsingh CENTRAL BANK OF INDIA(607115)
176 SITAMAU MP-16-005-058-002/203
(KANTIYA) 		1716005058NRG24141020230303273 14/10/2023 Manoharsingh Rugnathsingh 1716005058WL025004 Manoharsingh Rugnathsingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 ManoharsinghRugnathsingh CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-058-002/386
(KANTIYA) 		1716005058NRG24141020230303277 14/10/2023 BANSKUNWAR 1716005058WL025004 BANSKUNWAR 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 BANSKUNWAR CENTRAL BANK OF INDIA(607115)
178 SITAMAU MP-16-005-058-002/85
(KANTIYA) 		1716005058NRG24141020230303280 14/10/2023 Vikramsingh Ratansingh 1716005058WL025004 Vikramsingh Ratansingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 VikramsinghRatansingh FINO PAYMENTS BANK LTD(608001)
179 SITAMAU MP-16-005-059-002/1003
(BASAI) 		1716005059NRG24111020230299713 14/10/2023 gopal 1716005059WL024613 gopal 00089 CBIN0282628 1547 1547 Processed 09/11/2023 291286659 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 SITAMAU MP-16-005-059-002/365
(BASAI) 		1716005059NRG24111020230299716 14/10/2023 Teja bai 1716005059WL024615 Teja bai 00089 CBIN0282628 1547 1547 Processed 09/11/2023 291286659 Tejabai CENTRAL BANK OF INDIA(607115)
181 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005059NRG24121020230300366 14/10/2023 antar kunwar 1716005059WL024688 antar kunwar 00089 CBIN0282628 221 221 Processed 09/11/2023 291286659 antarkunwar AU SMALL FINANCE BANK LTD(608088)
182 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005059NRG24121020230300365 14/10/2023 antar kunwar 1716005059WL024688 antar kunwar 00089 CBIN0282628 221 221 Processed 09/11/2023 291286659 antarkunwar CENTRAL BANK OF INDIA(607115)
183 SITAMAU MP-16-005-059-002/679-C
(BASAI) 		1716005059NRG24121020230300364 14/10/2023 antar kunwar 1716005059WL024688 antar kunwar 00089 CBIN0282628 221 221 Processed 09/11/2023 291286659 antarkunwar CENTRAL BANK OF INDIA(607115)
184 SITAMAU MP-16-005-060-002/52
(PRATAPPURA) 		1716005000NRG24121020230301432 14/10/2023 gopal 1716005WL024808 gopal 00089 CBIN0282628 1326 1326 Processed 09/11/2023 291286659 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
185 SITAMAU MP-16-005-083-003/103
(DHANDAKHODA) 		1716005083NRG24121020230300422 14/10/2023 balu ram mangi lal 1716005083WL024699 balu ram mangi lal 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 balurammangilal CENTRAL BANK OF INDIA(607115)
186 SITAMAU MP-16-005-083-003/111-A
(DHANDAKHODA) 		1716005000NRG24121020230301268 14/10/2023 SHIVSINGH 1716005WL024798 SHIVSINGH 00089 CBIN0282628 221 221 Processed 09/11/2023 291286659 SHIVSINGH AXIS BANK(607153)
187 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24121020230300426 14/10/2023 Rughanathsingh himatsingh 1716005083WL024699 Rughanathsingh himatsingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
188 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24121020230300425 14/10/2023 Rughanathsingh himatsingh 1716005083WL024699 Rughanathsingh himatsingh 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
189 SITAMAU MP-16-005-083-004/141
(DHANDAKHODA) 		1716005083NRG24121020230300435 14/10/2023 Ramprsad 1716005083WL024700 Ramprsad 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Ramprsad CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-083-004/141
(DHANDAKHODA) 		1716005083NRG24121020230300434 14/10/2023 Ramprsad 1716005083WL024700 Ramprsad 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 Ramprsad CENTRAL BANK OF INDIA(607115)
191 SITAMAU MP-16-005-083-004/36
(DHANDAKHODA) 		1716005083NRG24121020230300429 14/10/2023 rukamanbai mangilal 1716005083WL024699 rukamanbai mangilal 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 rukamanbaimangilal CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-083-004/99
(DHANDAKHODA) 		1716005083NRG24121020230300448 14/10/2023 nirmala bai ramesh chandra 1716005083WL024700 nirmala bai ramesh chandra 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 nirmalabairameshchandra CENTRAL BANK OF INDIA(607115)
193 SITAMAU MP-16-005-083-004/99
(DHANDAKHODA) 		1716005083NRG24121020230300447 14/10/2023 rameshchander.mangilal 1716005083WL024700 rameshchander.mangilal 00089 CBIN0282628 3094 3094 Processed 09/11/2023 291286659 rameshchander.mangilal CENTRAL BANK OF INDIA(607115)
194 SITAMAU MP-16-005-084-001/235-D
(GURADIVIJAY) 		1716005084NRG24141020230303202 14/10/2023 RAMESHLAL 1716005084WL024991 RAMESHLAL 00089 CBIN0282628 1105 1105 Processed 09/11/2023 291286659 RAMESHLAL CENTRAL BANK OF INDIA(607115)
195 SITAMAU MP-16-005-084-002/116
(GURADIVIJAY) 		1716005084NRG24121020230300937 14/10/2023 thanabai 1716005084WL024740 thanabai 00089 CBIN0282628 1326 1326 Processed 09/11/2023 291286659 thanabai CENTRAL BANK OF INDIA(607115)
196 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24121020230300954 14/10/2023 DINESH 1716005084WL024750 DINESH 00089 CBIN0282628 1326 1326 Processed 09/11/2023 291286659 DINESH CENTRAL BANK OF INDIA(607115)
197 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG24121020230300938 14/10/2023 ramsingh 1716005084WL024740 ramsingh 00089 CBIN0282628 1326 1326 Processed 09/11/2023 291286659 ramsingh CENTRAL BANK OF INDIA(607115)
198 SITAMAU MP-16-005-084-002/80-A
(GURADIVIJAY) 		1716005084NRG24121020230300939 14/10/2023 amrita kunwar 1716005084WL024740 amrita kunwar 00089 CBIN0282628 1326 1326 Processed 09/11/2023 291286659 amritakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
199 SITAMAU MP-16-005-067-003/6-A
(DHANKHEDI) 		1716005000NRG24121020230301416 14/10/2023 Surajsingh 1716005WL024806 Surajsingh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291286659 Surajsingh HDFC BANK LTD(607152)
SubTotal 1547 1547
200 SITAMAU MP-16-005-011-001/314
(NATARAM) 		1716005011NRG24131020230302887 14/10/2023 GHANSHYAM PATIDAR 1716005011WL024967 GHANSHYAM PATIDAR 00177 IOBA0002957 1547 1547 Processed 09/11/2023 291286659 GHANSHYAMPATIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
201 SITAMAU MP-16-005-006-002/104-A
(KHAJURIMANDA) 		1716005006NRG24141020230303218 14/10/2023 Bindu 1716005006WL024997 Bindu 00415 SBIN0000422 663 663 Processed 10/11/2023 291286659 Bindu STATE BANK OF INDIA(508548)
SubTotal 663 663
202 SITAMAU MP-16-005-011-001/316-A
(NATARAM) 		1716005011NRG24131020230302885 14/10/2023 OM PRAKASH PATIDAR 1716005011WL024966 OM PRAKASH PATIDAR 00415 SBIN0006266 221 221 Processed 10/11/2023 291286659 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-025-001/126-B
(MUWALA) 		1716005025NRG24101020230297642 14/10/2023 sunil patidar 1716005025WL024398 sunil patidar 00415 SBIN0006266 221 221 Processed 10/11/2023 291286659 sunilpatidar STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-033-002/197
(LAWARI) 		1716005033NRG24111020230300321 14/10/2023 pankaj 1716005033WL024686 pankaj 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291286659 pankaj STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-033-002/315
(LAWARI) 		1716005033NRG24111020230300323 14/10/2023 SUREENDRA SINGH 1716005033WL024686 SUREENDRA SINGH 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291286659 SUREENDRASINGH STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-040-001/380-B
(PATLASIKALAN) 		1716005040NRG24141020230303827 14/10/2023 BADRILAL 1716005040WL025051 BADRILAL 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 BADRILAL STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-045-001/194
(KHAJURINAG) 		1716005045NRG24141020230303121 14/10/2023 kanwar lal lohar 1716005045WL024981 kanwar lal lohar 00415 SBIN0006266 1326 1326 Processed 09/11/2023 291286659 kanwarlallohar INDIA POST PAYMENTS BANK LIMITED(508528)
208 SITAMAU MP-16-005-045-001/308
(KHAJURINAG) 		1716005045NRG24141020230303125 14/10/2023 Rameshvar 1716005045WL024981 Rameshvar 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 Rameshvar STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-094-001/391-A
(DALAWADA) 		1716005094NRG24141020230303249 14/10/2023 amit 1716005094WL025002 amit 00415 SBIN0006266 2652 2652 Processed 09/11/2023 291286659 amit CENTRAL BANK OF INDIA(607115)
210 SITAMAU MP-16-005-094-001/459-A
(DALAWADA) 		1716005094NRG24141020230303250 14/10/2023 ramesh amratram 1716005094WL025002 ramesh amratram 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 rameshamratram STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-094-001/89
(DALAWADA) 		1716005094NRG24141020230303251 14/10/2023 suresh bhawarlal 1716005094WL025002 suresh bhawarlal 00415 SBIN0006266 221 221 Processed 09/11/2023 291286659 sureshbhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-094-003/31-A
(DALAWADA) 		1716005094NRG24141020230303253 14/10/2023 iaswar singh 1716005094WL025002 iaswar singh 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 iaswarsingh STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-098-001/55
(LASUDIYA) 		1716005098NRG24131020230302233 14/10/2023 NANDIBAI 1716005098WL024890 NANDIBAI 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 NANDIBAI STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-101-002/177-A
(KHETAKHEDA) 		1716005101NRG24131020230302128 14/10/2023 VIKRAM SINGH 1716005101WL024865 VIKRAM SINGH 00415 SBIN0006266 1326 1326 Processed 10/11/2023 291286659 VIKRAMSINGH STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-101-002/177-A
(KHETAKHEDA) 		1716005101NRG24131020230302129 14/10/2023 VIKRAM SINGH 1716005101WL024865 VIKRAM SINGH 00415 SBIN0006266 1326 1326 Processed 09/11/2023 291286659 VIKRAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17017 17017
216 SITAMAU MP-16-005-073-001/51
(SEMLIKANKAD) 		1716005000NRG24121020230301531 14/10/2023 sodan sitaram 1716005WL024810 sodan sitaram 00415 SBIN0013003 2431 2431 Processed 10/11/2023 291286659 sodansitaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
217 SITAMAU MP-16-005-066-001/631
(GHASOI) 		1716005066NRG24081020230295893 14/10/2023 shambhulal 1716005066WL024178 shambhulal 00415 SBIN0017113 1105 1105 Processed 09/11/2023 291286659 shambhulal CENTRAL BANK OF INDIA(607115)
218 SITAMAU MP-16-005-067-001/1
(DHANKHEDI) 		1716005000NRG24121020230301269 14/10/2023 mangu singh 1716005WL024799 mangu singh 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-067-001/115-B
(DHANKHEDI) 		1716005000NRG24121020230301271 14/10/2023 Bhagavansingh 1716005WL024799 Bhagavansingh 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Bhagavansingh STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-067-001/128-A
(DHANKHEDI) 		1716005000NRG24121020230301277 14/10/2023 shyamsingh 1716005WL024799 shyamsingh 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 shyamsingh STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-067-001/130
(DHANKHEDI) 		1716005000NRG24121020230301278 14/10/2023 bhav singh 1716005WL024799 bhav singh 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SITAMAU MP-16-005-067-001/145-A
(DHANKHEDI) 		1716005000NRG24121020230301280 14/10/2023 Tufan singh 1716005WL024799 Tufan singh 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 Tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SITAMAU MP-16-005-067-001/192
(DHANKHEDI) 		1716005000NRG24121020230301289 14/10/2023 prahaladsingh pursingh 1716005WL024799 prahaladsingh pursingh 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 prahaladsinghpursingh STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-067-001/48
(DHANKHEDI) 		1716005000NRG24121020230301302 14/10/2023 sitaram das 1716005WL024799 sitaram das 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 sitaramdas INDIA POST PAYMENTS BANK LIMITED(508528)
225 SITAMAU MP-16-005-067-001/6-B
(DHANKHEDI) 		1716005000NRG24121020230301306 14/10/2023 Balusingh 1716005WL024799 Balusingh 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SITAMAU MP-16-005-067-001/94
(DHANKHEDI) 		1716005000NRG24121020230301310 14/10/2023 rasham 1716005WL024799 rasham 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 rasham INDIA POST PAYMENTS BANK LIMITED(508528)
227 SITAMAU MP-16-005-067-002/9
(DHANKHEDI) 		1716005115NRG24121020230300461 14/10/2023 shankarlal 1716005115WL024704 shankarlal 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
228 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005000NRG24121020230301396 14/10/2023 madan lal 1716005WL024806 madan lal 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 madanlal CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005000NRG24121020230301400 14/10/2023 Ranjit 1716005WL024806 Ranjit 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
230 SITAMAU MP-16-005-067-003/153-B
(DHANKHEDI) 		1716005000NRG24121020230301401 14/10/2023 Lali 1716005WL024806 Lali 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Lali STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-067-003/155
(DHANKHEDI) 		1716005115NRG24131020230302639 14/10/2023 Mithabai 1716005115WL024938 Mithabai 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Mithabai STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-067-003/155
(DHANKHEDI) 		1716005115NRG24131020230302638 14/10/2023 Sanjay 1716005115WL024938 Sanjay 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Sanjay STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-067-003/180
(DHANKHEDI) 		1716005000NRG24121020230301402 14/10/2023 Nisha kunwar 1716005WL024806 Nisha kunwar 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Nishakunwar STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-067-003/195-A
(DHANKHEDI) 		1716005000NRG24121020230301405 14/10/2023 Lakhan 1716005WL024806 Lakhan 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Lakhan STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-067-003/199-A
(DHANKHEDI) 		1716005000NRG24121020230301407 14/10/2023 nisha kunwar 1716005WL024806 nisha kunwar 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 nishakunwar STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-067-003/211
(DHANKHEDI) 		1716005000NRG24121020230301409 14/10/2023 shyama kunwar 1716005WL024806 shyama kunwar 00415 SBIN0017113 1547 1547 Processed 09/11/2023 291286659 shyamakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
237 SITAMAU MP-16-005-067-003/6-A
(DHANKHEDI) 		1716005000NRG24121020230301417 14/10/2023 Seema kunwar 1716005WL024806 Seema kunwar 00415 SBIN0017113 1547 1547 Processed 10/11/2023 291286659 Seemakunwar STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-071-002/115-B
(SEMLI) 		1716005071NRG24131020230302375 14/10/2023 bhagvata kunwar 1716005071WL024909 bhagvata kunwar 00415 SBIN0017113 2210 2210 Processed 10/11/2023 291286659 bhagvatakunwar STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24131020230302377 14/10/2023 manju kunwar 1716005071WL024909 manju kunwar 00415 SBIN0017113 2210 2210 Processed 10/11/2023 291286659 manjukunwar STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24131020230302376 14/10/2023 MANJU KUNWAR 1716005071WL024909 MANJU KUNWAR 00415 SBIN0017113 2210 2210 Processed 09/11/2023 291286659 MANJUKUNWAR CENTRAL BANK OF INDIA(607115)
241 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24131020230302378 14/10/2023 vilam kunwar 1716005071WL024909 vilam kunwar 00415 SBIN0017113 2210 2210 Processed 10/11/2023 291286659 vilamkunwar STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-073-001/386-A
(SEMLIKANKAD) 		1716005000NRG24121020230301450 14/10/2023 vikash kachhawa mangilal 1716005WL024810 vikash kachhawa mangilal 00415 SBIN0017113 2431 2431 Processed 10/11/2023 291286659 vikashkachhawamangilal STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-078-001/127
(KISHOREPURA) 		1716005000NRG24121020230301343 14/10/2023 Dilipsingh sujansingh 1716005WL024805 Dilipsingh sujansingh 00415 SBIN0017113 1428 1428 Processed 09/11/2023 291286659 Dilipsinghsujansingh FINO PAYMENTS BANK LTD(608001)
244 SITAMAU MP-16-005-078-001/148-V
(KISHOREPURA) 		1716005000NRG24121020230301346 14/10/2023 Ramkany 1716005WL024805 Ramkany 00415 SBIN0017113 1428 1428 Processed 09/11/2023 291286659 Ramkany FINO PAYMENTS BANK LTD(608001)
245 SITAMAU MP-16-005-078-001/426
(KISHOREPURA) 		1716005000NRG24121020230301386 14/10/2023 Gopalsingh 1716005WL024805 Gopalsingh 00415 SBIN0017113 1428 1428 Processed 09/11/2023 291286659 Gopalsingh FINO PAYMENTS BANK LTD(608001)
246 SITAMAU MP-16-005-101-001/154
(KHETAKHEDA) 		1716005101NRG24131020230302113 14/10/2023 PRAHLADPURI MANGUPURI 1716005101WL024865 PRAHLADPURI MANGUPURI 00415 SBIN0017113 1326 1326 Processed 09/11/2023 291286659 PRAHLADPURIMANGUPURI UCO BANK(607066)
247 SITAMAU MP-16-005-101-002/169-A
(KHETAKHEDA) 		1716005101NRG24131020230302100 14/10/2023 SONA KUNWAR 1716005101WL024864 SONA KUNWAR 00415 SBIN0017113 1326 1326 Processed 10/11/2023 291286659 SONAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 50252 50252
248 SITAMAU MP-16-005-011-001/543
(NATARAM) 		1716005011NRG24131020230302882 14/10/2023 KARUDAS BALAKDAS 1716005011WL024965 KARUDAS BALAKDAS 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 KARUDASBALAKDAS STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-011-001/556
(NATARAM) 		1716005011NRG24131020230302889 14/10/2023 TULSIRAM KARULA LMALI 1716005011WL024968 TULSIRAM KARULA LMALI 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 TULSIRAMKARULALMALI STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-011-002/64
(NATARAM) 		1716005011NRG24131020230302880 14/10/2023 RAMNIVAS KASHIRAM 1716005011WL024964 RAMNIVAS KASHIRAM 00415 SBIN0030061 1547 1547 Processed 09/11/2023 291286659 RAMNIVASKASHIRAM UCO BANK(607066)
251 SITAMAU MP-16-005-011-002/73
(NATARAM) 		1716005011NRG24131020230302881 14/10/2023 RADHAKISHAN SHARMA 1716005011WL024964 RADHAKISHAN SHARMA 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 RADHAKISHANSHARMA STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005024NRG24141020230303912 14/10/2023 jujharlal patidar 1716005024WL025058 jujharlal patidar 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
253 SITAMAU MP-16-005-024-003/225-D
(SURKHEDA) 		1716005024NRG24141020230303913 14/10/2023 radheshyam 1716005024WL025058 radheshyam 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 radheshyam STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005031NRG24121020230300715 14/10/2023 Banshilal gayari 1716005031WL024720 Banshilal gayari 00415 SBIN0030061 306 306 Processed 10/11/2023 291286659 Banshilalgayari STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-033-002/239-C
(LAWARI) 		1716005033NRG24111020230300322 14/10/2023 gopal prajaat 1716005033WL024686 gopal prajaat 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 gopalprajaat STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-040-001/380-B
(PATLASIKALAN) 		1716005040NRG24141020230303828 14/10/2023 MUNNI BAI 1716005040WL025051 MUNNI BAI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 MUNNIBAI STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-045-001/24
(KHAJURINAG) 		1716005045NRG24141020230303122 14/10/2023 RADHESHYAN SURYAVANSHI 1716005045WL024981 RADHESHYAN SURYAVANSHI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 RADHESHYANSURYAVANSHI STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-045-001/282
(KHAJURINAG) 		1716005045NRG24121020230300386 14/10/2023 GOPALKUNWAR 1716005045WL024692 GOPALKUNWAR 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 GOPALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SITAMAU MP-16-005-050-001/93
(GOPAL PURA) 		1716005000NRG24131020230302913 14/10/2023 BEBINAJ 1716005WL024972 BEBINAJ 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 BEBINAJ STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-050-001/93
(GOPAL PURA) 		1716005000NRG24131020230302912 14/10/2023 MOHAMMADIRFAN 1716005WL024972 MOHAMMADIRFAN 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 MOHAMMADIRFAN STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-050-003/92
(GOPAL PURA) 		1716005000NRG24131020230302916 14/10/2023 bhuli 1716005WL024972 bhuli 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 bhuli STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-050-003/92
(GOPAL PURA) 		1716005000NRG24131020230302915 14/10/2023 bhuli 1716005WL024972 bhuli 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 bhuli STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-091-002/207
(MAHUWI) 		1716005091NRG24131020230302581 14/10/2023 shamrath 1716005091WL024926 shamrath 00415 SBIN0030061 221 221 Processed 10/11/2023 291286659 shamrath STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-091-002/214
(MAHUWI) 		1716005091NRG24131020230302588 14/10/2023 Balvantsingh 1716005091WL024927 Balvantsingh 00415 SBIN0030061 221 221 Processed 10/11/2023 291286659 Balvantsingh STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-091-002/23-B
(MAHUWI) 		1716005091NRG24131020230302589 14/10/2023 narayan singh sondhiya 1716005091WL024927 narayan singh sondhiya 00415 SBIN0030061 221 221 Processed 10/11/2023 291286659 narayansinghsondhiya STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-091-002/43-A
(MAHUWI) 		1716005091NRG24131020230302590 14/10/2023 devilsal mangilal 1716005091WL024927 devilsal mangilal 00415 SBIN0030061 221 221 Processed 09/11/2023 291286659 devilsalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
267 SITAMAU MP-16-005-091-002/50
(MAHUWI) 		1716005091NRG24131020230302582 14/10/2023 Rakesh das kushal das 1716005091WL024926 Rakesh das kushal das 00415 SBIN0030061 221 221 Processed 10/11/2023 291286659 Rakeshdaskushaldas STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-093-001/25
(LARNI) 		1716005093NRG24141020230303788 14/10/2023 rameshchandra kacharulal 1716005093WL025043 rameshchandra kacharulal 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 rameshchandrakacharulal STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-094-003/107-A
(DALAWADA) 		1716005094NRG24141020230303252 14/10/2023 radheshyam 1716005094WL025002 radheshyam 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
270 SITAMAU MP-16-005-098-001/268
(LASUDIYA) 		1716005098NRG24131020230302227 14/10/2023 SUGANI GURJAR BA 1716005098WL024889 SUGANI GURJAR BA 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 SUGANIGURJARBA STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-101-001/133-A
(KHETAKHEDA) 		1716005101NRG24131020230302064 14/10/2023 ShankarLal 1716005101WL024864 ShankarLal 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 ShankarLal STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-101-001/135-A
(KHETAKHEDA) 		1716005101NRG24131020230302065 14/10/2023 RAHUL LOUHAR 1716005101WL024864 RAHUL LOUHAR 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 RAHULLOUHAR AU SMALL FINANCE BANK LTD(608088)
273 SITAMAU MP-16-005-101-001/136
(KHETAKHEDA) 		1716005101NRG24131020230302112 14/10/2023 SUGAN KUNWAR 1716005101WL024865 SUGAN KUNWAR 00415 SBIN0030061 884 884 Processed 10/11/2023 291286659 SUGANKUNWAR STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-101-001/136
(KHETAKHEDA) 		1716005101NRG24131020230302111 14/10/2023 SUGAN KUNWAR 1716005101WL024865 SUGAN KUNWAR 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 SUGANKUNWAR CENTRAL BANK OF INDIA(607115)
275 SITAMAU MP-16-005-101-001/213-A
(KHETAKHEDA) 		1716005101NRG24131020230302076 14/10/2023 RAKESH KHAROL 1716005101WL024864 RAKESH KHAROL 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 RAKESHKHAROL STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-101-002/162-B
(KHETAKHEDA) 		1716005101NRG24131020230302097 14/10/2023 Kushal Bai 1716005101WL024864 Kushal Bai 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 KushalBai STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-101-002/162-B
(KHETAKHEDA) 		1716005101NRG24131020230302096 14/10/2023 Kushal Bai 1716005101WL024864 Kushal Bai 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291286659 KushalBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 SITAMAU MP-16-005-101-002/170
(KHETAKHEDA) 		1716005101NRG24131020230302101 14/10/2023 BHUWAN SINGH RAJPOOT 1716005101WL024864 BHUWAN SINGH RAJPOOT 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 BHUWANSINGHRAJPOOT STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-101-002/175-A
(KHETAKHEDA) 		1716005101NRG24131020230302102 14/10/2023 RESHAMBAI 1716005101WL024864 RESHAMBAI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 RESHAMBAI STATE BANK OF INDIA(508548)
280 SITAMAU MP-16-005-101-002/175-B
(KHETAKHEDA) 		1716005101NRG24131020230302103 14/10/2023 MANJUKUNWAR 1716005101WL024864 MANJUKUNWAR 00415 SBIN0030061 1326 1326 Processed 10/11/2023 291286659 MANJUKUNWAR STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-105-002/42
(GALIYARA) 		1716005105NRG24131020230302046 14/10/2023 guddi bai 1716005105WL024860 guddi bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 guddibai STATE BANK OF INDIA(508548)
282 SITAMAU MP-16-005-105-003/57-A
(GALIYARA) 		1716005000NRG24121020230301315 14/10/2023 Jahid Khan 1716005WL024800 Jahid Khan 00415 SBIN0030061 1547 1547 Processed 10/11/2023 291286659 JahidKhan STATE BANK OF INDIA(508548)
SubTotal 38760 38760
283 SITAMAU MP-16-005-002-001/161-A
(JHALARA) 		1716005002NRG24131020230301779 14/10/2023 Sonu 1716005002WL024829 Sonu 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 Sonu STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-002-001/162
(JHALARA) 		1716005002NRG24131020230301780 14/10/2023 Sandeep patidar 1716005002WL024829 Sandeep patidar 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 Sandeeppatidar STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-002-001/374
(JHALARA) 		1716005002NRG24131020230301782 14/10/2023 suresh 1716005002WL024829 suresh 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 suresh STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-002-001/423
(JHALARA) 		1716005002NRG24131020230301783 14/10/2023 narayan 1716005002WL024829 narayan 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 narayan STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-002-001/496
(JHALARA) 		1716005002NRG24131020230301784 14/10/2023 rahul 1716005002WL024829 rahul 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 rahul STATE BANK OF INDIA(508548)
288 SITAMAU MP-16-005-002-001/545
(JHALARA) 		1716005002NRG24131020230301785 14/10/2023 Mukesh 1716005002WL024829 Mukesh 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 Mukesh STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-002-004/23
(JHALARA) 		1716005002NRG24131020230301786 14/10/2023 vikramsingh 1716005002WL024829 vikramsingh 00415 SBIN0030160 442 442 Processed 09/11/2023 291286659 vikramsingh UCO BANK(607066)
290 SITAMAU MP-16-005-003-002/115-A
(BETIKHEDI) 		1716005000NRG24121020230301241 14/10/2023 ANUP SINGH 1716005WL024794 ANUP SINGH 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 ANUPSINGH STATE BANK OF INDIA(508548)
291 SITAMAU MP-16-005-003-002/115-B
(BETIKHEDI) 		1716005000NRG24121020230301242 14/10/2023 TUFAN 1716005WL024794 TUFAN 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 TUFAN STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-003-002/32-A
(BETIKHEDI) 		1716005000NRG24121020230301245 14/10/2023 SUREANDAR SINGH 1716005WL024794 SUREANDAR SINGH 00415 SBIN0030160 1547 1547 Processed 09/11/2023 291286659 SUREANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
293 SITAMAU MP-16-005-006-002/119
(KHAJURIMANDA) 		1716005006NRG24141020230303219 14/10/2023 shbhosingh 1716005006WL024997 shbhosingh 00415 SBIN0030160 663 663 Processed 10/11/2023 291286659 shbhosingh STATE BANK OF INDIA(508548)
294 SITAMAU MP-16-005-006-002/131
(KHAJURIMANDA) 		1716005006NRG24141020230303220 14/10/2023 gopal 1716005006WL024997 gopal 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291286659 gopal STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-006-002/140
(KHAJURIMANDA) 		1716005006NRG24141020230303221 14/10/2023 mhadulal 1716005006WL024997 mhadulal 00415 SBIN0030160 663 663 Processed 10/11/2023 291286659 mhadulal STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-006-002/145
(KHAJURIMANDA) 		1716005006NRG24141020230303222 14/10/2023 rajendra singh 1716005006WL024997 rajendra singh 00415 SBIN0030160 663 663 Processed 10/11/2023 291286659 rajendrasingh STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-006-002/27
(KHAJURIMANDA) 		1716005006NRG24141020230303223 14/10/2023 raam lal 1716005006WL024997 raam lal 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291286659 raamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
298 SITAMAU MP-16-005-007-001/29-A
(SHAKKARKHEDI) 		1716005007NRG24121020230300560 14/10/2023 RAMESH 1716005007WL024717 RAMESH 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 RAMESH STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-007-001/29-A
(SHAKKARKHEDI) 		1716005007NRG24121020230300559 14/10/2023 RAMESH NARBHERAM 1716005007WL024717 RAMESH NARBHERAM 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 RAMESHNARBHERAM STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-007-001/58
(SHAKKARKHEDI) 		1716005007NRG24121020230300561 14/10/2023 AJAY 1716005007WL024717 AJAY 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 AJAY STATE BANK OF INDIA(508548)
301 SITAMAU MP-16-005-007-001/59-A
(SHAKKARKHEDI) 		1716005007NRG24121020230300563 14/10/2023 ITA BAI 1716005007WL024717 ITA BAI 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 ITABAI STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-007-001/59-A
(SHAKKARKHEDI) 		1716005007NRG24121020230300562 14/10/2023 Padam singh 1716005007WL024717 Padam singh 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 Padamsingh STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-007-001/68
(SHAKKARKHEDI) 		1716005007NRG24121020230300564 14/10/2023 fakirchandra mangilal 1716005007WL024717 fakirchandra mangilal 00415 SBIN0030160 1547 1547 Processed 09/11/2023 291286659 fakirchandramangilal ICICI BANK LTD(508534)
304 SITAMAU MP-16-005-007-001/72
(SHAKKARKHEDI) 		1716005007NRG24121020230300565 14/10/2023 sukhibai jaswant 1716005007WL024717 sukhibai jaswant 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 sukhibaijaswant STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-008-001/178
(SUNTHI) 		1716005008NRG24131020230302278 14/10/2023 SALAGRAM SURAYVANSHI 1716005008WL024897 SALAGRAM SURAYVANSHI 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 SALAGRAMSURAYVANSHI STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-008-001/22
(SUNTHI) 		1716005008NRG24131020230302279 14/10/2023 BAGDI RAM SURAYVANSHI 1716005008WL024897 BAGDI RAM SURAYVANSHI 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 BAGDIRAMSURAYVANSHI STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-008-001/220
(SUNTHI) 		1716005008NRG24131020230302280 14/10/2023 SHOBHARAM SURAYVANSHI 1716005008WL024897 SHOBHARAM SURAYVANSHI 00415 SBIN0030160 1547 1547 Processed 10/11/2023 291286659 SHOBHARAMSURAYVANSHI STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-009-001/94
(BARDIYABARKHEDA) 		1716005009NRG24131020230302641 14/10/2023 NAGESHVAR GIR 1716005009WL024939 NAGESHVAR GIR 00415 SBIN0030160 221 221 Processed 10/11/2023 291286659 NAGESHVARGIR STATE BANK OF INDIA(508548)
309 SITAMAU MP-16-005-011-002/110
(NATARAM) 		1716005011NRG24131020230302875 14/10/2023 RAMKARAN MALI 1716005011WL024962 RAMKARAN MALI 00415 SBIN0030160 1547 1547 Processed 09/11/2023 291286659 RAMKARANMALI UCO BANK(607066)
310 SITAMAU MP-16-005-020-002/117-A
(MOTIPURA) 		1716005000NRG24121020230301434 14/10/2023 DHANNALAL 1716005WL024809 DHANNALAL 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291286659 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 SITAMAU MP-16-005-101-001/224
(KHETAKHEDA) 		1716005101NRG24131020230302078 14/10/2023 NATWARSINGH HAMERSINGH 1716005101WL024864 NATWARSINGH HAMERSINGH 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291286659 NATWARSINGHHAMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
312 SITAMAU MP-16-005-058-002/302-B
(KANTIYA) 		1716005058NRG24141020230303275 14/10/2023 ISHVAR SINGH CHOUHAN 1716005058WL025004 ISHVAR SINGH CHOUHAN 00415 SBIN0030362 3094 3094 Processed 09/11/2023 291286659 ISHVARSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
313 SITAMAU MP-16-005-069-001/17-B
(ANGARI) 		1716005069NRG24121020230300773 14/10/2023 kamal 1716005069WL024727 kamal 00462 UCBA0000102 2431 2431 Processed 09/11/2023 291286659 kamal UCO BANK(607066)
SubTotal 2431 2431
314 SITAMAU MP-16-005-096-002/160
(PAYAKHEDI) 		1716005096NRG24121020230300540 14/10/2023 RAMABAI MEHATA 1716005096WL024714 RAMABAI MEHATA 00462 UCBA0000377 663 663 Processed 09/11/2023 291286659 RAMABAIMEHATA UCO BANK(607066)
SubTotal 663 663
315 SITAMAU MP-16-005-003-001/297
(BETIKHEDI) 		1716005000NRG24121020230301239 14/10/2023 devilal 1716005WL024794 devilal 00462 UCBA0001287 1547 1547 Processed 09/11/2023 291286659 devilal UCO BANK(607066)
316 SITAMAU MP-16-005-009-001/94
(BARDIYABARKHEDA) 		1716005009NRG24131020230302640 14/10/2023 Niramala 1716005009WL024939 Niramala 00462 UCBA0001287 221 221 Processed 09/11/2023 291286659 Niramala UCO BANK(607066)
317 SITAMAU MP-16-005-011-001/253
(NATARAM) 		1716005011NRG24131020230302877 14/10/2023 Rekha Bai 1716005011WL024963 Rekha Bai 00462 UCBA0001287 1547 1547 Processed 09/11/2023 291286659 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SITAMAU MP-16-005-011-001/607-A
(NATARAM) 		1716005011NRG24131020230302878 14/10/2023 BABLU MANSURI 1716005011WL024964 BABLU MANSURI 00462 UCBA0001287 442 442 Processed 09/11/2023 291286659 BABLUMANSURI UCO BANK(607066)
319 SITAMAU MP-16-005-011-002/47
(NATARAM) 		1716005011NRG24131020230302876 14/10/2023 NARSINGH DEVA 1716005011WL024962 NARSINGH DEVA 00462 UCBA0001287 1547 1547 Processed 09/11/2023 291286659 NARSINGHDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SITAMAU MP-16-005-011-002/49
(NATARAM) 		1716005011NRG24131020230302879 14/10/2023 SAMRATH 1716005011WL024964 SAMRATH 00462 UCBA0001287 1547 1547 Processed 09/11/2023 291286659 SAMRATH UCO BANK(607066)
321 SITAMAU MP-16-005-011-002/56
(NATARAM) 		1716005011NRG24131020230302884 14/10/2023 KAILASH KISHAN BAGRI 1716005011WL024965 KAILASH KISHAN BAGRI 00462 UCBA0001287 1547 1547 Processed 09/11/2023 291286659 KAILASHKISHANBAGRI UCO BANK(607066)
322 SITAMAU MP-16-005-016-002/219-A
(RANAYRA) 		1716005016NRG24131020230302059 14/10/2023 KALURAM GODA RATHORE 1716005016WL024863 KALURAM GODA RATHORE 00462 UCBA0001287 1989 1989 Processed 09/11/2023 291286659 KALURAMGODARATHORE UCO BANK(607066)
323 SITAMAU MP-16-005-019-001/15
(GADARIYA) 		1716005019NRG24121020230300449 14/10/2023 shankarlal 1716005019WL024701 shankarlal 00462 UCBA0001287 884 884 Processed 09/11/2023 291286659 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
324 SITAMAU MP-16-005-019-001/20
(GADARIYA) 		1716005019NRG24121020230300450 14/10/2023 SHAMBHULAL 1716005019WL024701 SHAMBHULAL 00462 UCBA0001287 884 884 Processed 09/11/2023 291286659 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 SITAMAU MP-16-005-019-001/33
(GADARIYA) 		1716005019NRG24121020230300452 14/10/2023 bhagtaram 1716005019WL024702 bhagtaram 00462 UCBA0001287 884 884 Processed 09/11/2023 291286659 bhagtaram UCO BANK(607066)
326 SITAMAU MP-16-005-020-002/117-A
(MOTIPURA) 		1716005000NRG24121020230301435 14/10/2023 KAILASHI BAI 1716005WL024809 KAILASHI BAI 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291286659 KAILASHIBAI UCO BANK(607066)
327 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005096NRG24121020230300539 14/10/2023 RAMGOPAL 1716005096WL024714 RAMGOPAL 00462 UCBA0001287 663 663 Processed 09/11/2023 291286659 RAMGOPAL BANK OF BARODA(606985)
328 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005096NRG24121020230300538 14/10/2023 RAMGOPAL MEHTA 1716005096WL024714 RAMGOPAL MEHTA 00462 UCBA0001287 663 663 Processed 09/11/2023 291286659 RAMGOPALMEHTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
329 SITAMAU MP-16-005-096-002/160
(PAYAKHEDI) 		1716005096NRG24121020230300541 14/10/2023 Ramniwas Saligram Mehta 1716005096WL024714 Ramniwas Saligram Mehta 00462 UCBA0001287 663 663 Processed 09/11/2023 291286659 RamniwasSaligramMehta JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
330 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005096NRG24121020230300543 14/10/2023 NARSINGH 1716005096WL024714 NARSINGH 00462 UCBA0001287 663 663 Processed 09/11/2023 291286659 NARSINGH UCO BANK(607066)
331 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005096NRG24121020230300542 14/10/2023 shanti bai 1716005096WL024714 shanti bai 00462 UCBA0001287 663 663 Processed 09/11/2023 291286659 shantibai UCO BANK(607066)
332 SITAMAU MP-16-005-096-002/172
(PAYAKHEDI) 		1716005096NRG24101020230298644 14/10/2023 JEEVANBALA MOHANLAL 1716005096WL024488 JEEVANBALA MOHANLAL 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291286659 JEEVANBALAMOHANLAL UCO BANK(607066)
333 SITAMAU MP-16-005-101-001/169-A
(KHETAKHEDA) 		1716005101NRG24131020230302069 14/10/2023 KARULAL PRAJAPT 1716005101WL024864 KARULAL PRAJAPT 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291286659 KARULALPRAJAPT UCO BANK(607066)
334 SITAMAU MP-16-005-101-001/60
(KHETAKHEDA) 		1716005101NRG24131020230302086 14/10/2023 Kushal Singh Sisodiya 1716005101WL024864 Kushal Singh Sisodiya 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291286659 KushalSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 SITAMAU MP-16-005-101-002/110
(KHETAKHEDA) 		1716005101NRG24131020230302092 14/10/2023 RAJU BHANWARLAL 1716005101WL024864 RAJU BHANWARLAL 00462 UCBA0001287 1326 1326 Processed 10/11/2023 291286659 RAJUBHANWARLAL STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-101-002/162-A
(KHETAKHEDA) 		1716005101NRG24131020230302095 14/10/2023 Man Kunvar Sondhiya 1716005101WL024864 Man Kunvar Sondhiya 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291286659 ManKunvarSondhiya UCO BANK(607066)
SubTotal 24310 24310
337 SITAMAU MP-16-005-011-002/108-B
(NATARAM) 		1716005011NRG24131020230302886 14/10/2023 BHAGIRATH 1716005011WL024966 BHAGIRATH 00666 IDFB0041262 1547 1547 Processed 09/11/2023 291286659 BHAGIRATH UCO BANK(607066)
SubTotal 1547 1547
338 SITAMAU MP-16-005-078-001/1
(KISHOREPURA) 		1716005000NRG24121020230301341 14/10/2023 Rahul 1716005WL024805 Rahul 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Rahul FINO PAYMENTS BANK LTD(608001)
339 SITAMAU MP-16-005-078-001/142
(KISHOREPURA) 		1716005000NRG24121020230301345 14/10/2023 Kamal Singh 1716005WL024805 Kamal Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 KamalSingh FINO PAYMENTS BANK LTD(608001)
340 SITAMAU MP-16-005-078-001/158
(KISHOREPURA) 		1716005000NRG24121020230301348 14/10/2023 Jivan Singh 1716005WL024805 Jivan Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 JivanSingh FINO PAYMENTS BANK LTD(608001)
341 SITAMAU MP-16-005-078-001/183
(KISHOREPURA) 		1716005000NRG24121020230301349 14/10/2023 Sodan Singh 1716005WL024805 Sodan Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 SodanSingh FINO PAYMENTS BANK LTD(608001)
342 SITAMAU MP-16-005-078-001/196-V
(KISHOREPURA) 		1716005000NRG24121020230301350 14/10/2023 kanku bai 1716005WL024805 kanku bai 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 kankubai FINO PAYMENTS BANK LTD(608001)
343 SITAMAU MP-16-005-078-001/197-V
(KISHOREPURA) 		1716005000NRG24121020230301351 14/10/2023 sona bai 1716005WL024805 sona bai 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SITAMAU MP-16-005-078-001/203-A
(KISHOREPURA) 		1716005000NRG24121020230301355 14/10/2023 Pappu Lal 1716005WL024805 Pappu Lal 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 PappuLal FINO PAYMENTS BANK LTD(608001)
345 SITAMAU MP-16-005-078-001/210
(KISHOREPURA) 		1716005000NRG24121020230301356 14/10/2023 Govind Singh 1716005WL024805 Govind Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 GovindSingh FINO PAYMENTS BANK LTD(608001)
346 SITAMAU MP-16-005-078-001/215-A
(KISHOREPURA) 		1716005000NRG24121020230301357 14/10/2023 Deepak Mali 1716005WL024805 Deepak Mali 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 DeepakMali FINO PAYMENTS BANK LTD(608001)
347 SITAMAU MP-16-005-078-001/216-A
(KISHOREPURA) 		1716005000NRG24121020230301358 14/10/2023 Girdhari 1716005WL024805 Girdhari 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Girdhari FINO PAYMENTS BANK LTD(608001)
348 SITAMAU MP-16-005-078-001/23-A
(KISHOREPURA) 		1716005000NRG24121020230301359 14/10/2023 shivraj Singh 1716005WL024805 shivraj Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 shivrajSingh FINO PAYMENTS BANK LTD(608001)
349 SITAMAU MP-16-005-078-001/247
(KISHOREPURA) 		1716005000NRG24121020230301360 14/10/2023 Shiv Lal 1716005WL024805 Shiv Lal 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
350 SITAMAU MP-16-005-078-001/261-V
(KISHOREPURA) 		1716005000NRG24121020230301361 14/10/2023 Kalu Singh 1716005WL024805 Kalu Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 KaluSingh FINO PAYMENTS BANK LTD(608001)
351 SITAMAU MP-16-005-078-001/268
(KISHOREPURA) 		1716005000NRG24121020230301362 14/10/2023 Bheru Lal 1716005WL024805 Bheru Lal 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 BheruLal FINO PAYMENTS BANK LTD(608001)
352 SITAMAU MP-16-005-078-001/274
(KISHOREPURA) 		1716005000NRG24121020230301364 14/10/2023 Govindram 1716005WL024805 Govindram 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Govindram FINO PAYMENTS BANK LTD(608001)
353 SITAMAU MP-16-005-078-001/279
(KISHOREPURA) 		1716005000NRG24121020230301365 14/10/2023 Shyam Lal 1716005WL024805 Shyam Lal 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 ShyamLal FINO PAYMENTS BANK LTD(608001)
354 SITAMAU MP-16-005-078-001/295-A
(KISHOREPURA) 		1716005000NRG24121020230301368 14/10/2023 Kishor Mehar 1716005WL024805 Kishor Mehar 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 KishorMehar FINO PAYMENTS BANK LTD(608001)
355 SITAMAU MP-16-005-078-001/297-V
(KISHOREPURA) 		1716005000NRG24121020230301370 14/10/2023 Bane Singh 1716005WL024805 Bane Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 BaneSingh FINO PAYMENTS BANK LTD(608001)
356 SITAMAU MP-16-005-078-001/344
(KISHOREPURA) 		1716005000NRG24121020230301373 14/10/2023 rahul 1716005WL024805 rahul 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 rahul FINO PAYMENTS BANK LTD(608001)
357 SITAMAU MP-16-005-078-001/351-C
(KISHOREPURA) 		1716005000NRG24121020230301374 14/10/2023 ravi singh 1716005WL024805 ravi singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 ravisingh FINO PAYMENTS BANK LTD(608001)
358 SITAMAU MP-16-005-078-001/363-A
(KISHOREPURA) 		1716005000NRG24121020230301375 14/10/2023 Ravi Singh 1716005WL024805 Ravi Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 RaviSingh FINO PAYMENTS BANK LTD(608001)
359 SITAMAU MP-16-005-078-001/365-B
(KISHOREPURA) 		1716005000NRG24121020230301376 14/10/2023 Lokendra Singh 1716005WL024805 Lokendra Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 LokendraSingh FINO PAYMENTS BANK LTD(608001)
360 SITAMAU MP-16-005-078-001/369-A
(KISHOREPURA) 		1716005000NRG24121020230301377 14/10/2023 Gopal Mehar 1716005WL024805 Gopal Mehar 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 GopalMehar FINO PAYMENTS BANK LTD(608001)
361 SITAMAU MP-16-005-078-001/371-V
(KISHOREPURA) 		1716005000NRG24121020230301378 14/10/2023 Arif Husen 1716005WL024805 Arif Husen 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 ArifHusen FINO PAYMENTS BANK LTD(608001)
362 SITAMAU MP-16-005-078-001/39-A
(KISHOREPURA) 		1716005000NRG24121020230301381 14/10/2023 Sanker Sigh 1716005WL024805 Sanker Sigh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 SankerSigh FINO PAYMENTS BANK LTD(608001)
363 SITAMAU MP-16-005-078-001/395-A
(KISHOREPURA) 		1716005000NRG24121020230301382 14/10/2023 ishwar das 1716005WL024805 ishwar das 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 ishwardas FINO PAYMENTS BANK LTD(608001)
364 SITAMAU MP-16-005-078-001/396-A
(KISHOREPURA) 		1716005000NRG24121020230301383 14/10/2023 Sunil Das 1716005WL024805 Sunil Das 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 SunilDas FINO PAYMENTS BANK LTD(608001)
365 SITAMAU MP-16-005-078-001/415-B
(KISHOREPURA) 		1716005000NRG24121020230301385 14/10/2023 Upendra Singh 1716005WL024805 Upendra Singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 UpendraSingh FINO PAYMENTS BANK LTD(608001)
366 SITAMAU MP-16-005-078-001/452
(KISHOREPURA) 		1716005000NRG24121020230301390 14/10/2023 Raja babu 1716005WL024805 Raja babu 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Rajababu FINO PAYMENTS BANK LTD(608001)
367 SITAMAU MP-16-005-078-001/77-A
(KISHOREPURA) 		1716005078NRG24121020230300761 14/10/2023 Shankar vyas 1716005078WL024724 Shankar vyas 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Shankarvyas FINO PAYMENTS BANK LTD(608001)
368 SITAMAU MP-16-005-078-001/82-A
(KISHOREPURA) 		1716005078NRG24121020230300762 14/10/2023 Anil singh 1716005078WL024724 Anil singh 00688 FINO0001446 1428 1428 Processed 09/11/2023 291286659 Anilsingh FINO PAYMENTS BANK LTD(608001)
369 SITAMAU MP-16-005-084-001/121-A
(GURADIVIJAY) 		1716005084NRG24121020230300955 14/10/2023 jagdish 1716005084WL024751 jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 jagdish BANK OF BARODA(606985)
370 SITAMAU MP-16-005-101-001/148-B
(KHETAKHEDA) 		1716005101NRG24131020230302067 14/10/2023 RAMESH GIRI 1716005101WL024864 RAMESH GIRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 RAMESHGIRI FINO PAYMENTS BANK LTD(608001)
371 SITAMAU MP-16-005-101-001/178-A
(KHETAKHEDA) 		1716005101NRG24131020230302071 14/10/2023 Shyam puri Goswami 1716005101WL024864 Shyam puri Goswami 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 ShyampuriGoswami FINO PAYMENTS BANK LTD(608001)
372 SITAMAU MP-16-005-101-001/191-B
(KHETAKHEDA) 		1716005101NRG24131020230302117 14/10/2023 BADRI PURI 1716005101WL024865 BADRI PURI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 BADRIPURI FINO PAYMENTS BANK LTD(608001)
373 SITAMAU MP-16-005-101-001/191-B
(KHETAKHEDA) 		1716005101NRG24131020230302118 14/10/2023 BADRI PURI 1716005101WL024865 BADRI PURI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291286659 BADRIPURI STATE BANK OF INDIA(508548)
374 SITAMAU MP-16-005-101-001/215-B
(KHETAKHEDA) 		1716005101NRG24131020230302121 14/10/2023 PUSPA BAI 1716005101WL024865 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 PUSPABAI FINO PAYMENTS BANK LTD(608001)
375 SITAMAU MP-16-005-101-001/43-B
(KHETAKHEDA) 		1716005101NRG24131020230302124 14/10/2023 GOKUL 1716005101WL024865 GOKUL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 GOKUL FINO PAYMENTS BANK LTD(608001)
376 SITAMAU MP-16-005-101-001/43-B
(KHETAKHEDA) 		1716005101NRG24131020230302125 14/10/2023 GOKUL 1716005101WL024865 GOKUL 00688 FINO0001446 1326 1326 Processed 10/11/2023 291286659 GOKUL STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-101-001/54-A
(KHETAKHEDA) 		1716005101NRG24131020230302084 14/10/2023 Sugan kharol 1716005101WL024864 Sugan kharol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 Sugankharol FINO PAYMENTS BANK LTD(608001)
378 SITAMAU MP-16-005-101-001/58
(KHETAKHEDA) 		1716005101NRG24131020230302085 14/10/2023 JUJHAR LAL 1716005101WL024864 JUJHAR LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 JUJHARLAL FINO PAYMENTS BANK LTD(608001)
379 SITAMAU MP-16-005-101-002/157-A
(KHETAKHEDA) 		1716005101NRG24131020230302094 14/10/2023 Pinki Lohar 1716005101WL024864 Pinki Lohar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 PinkiLohar CENTRAL BANK OF INDIA(607115)
380 SITAMAU MP-16-005-101-002/168-B
(KHETAKHEDA) 		1716005101NRG24131020230302099 14/10/2023 Bane Singh Sondiya Rajput 1716005101WL024864 Bane Singh Sondiya Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 BaneSinghSondiyaRajput FINO PAYMENTS BANK LTD(608001)
381 SITAMAU MP-16-005-101-002/200
(KHETAKHEDA) 		1716005101NRG24131020230302108 14/10/2023 Narayn Singh Sondhiya 1716005101WL024864 Narayn Singh Sondhiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 NaraynSinghSondhiya FINO PAYMENTS BANK LTD(608001)
382 SITAMAU MP-16-005-101-002/31-A
(KHETAKHEDA) 		1716005101NRG24131020230302110 14/10/2023 RAM SINGH 1716005101WL024864 RAM SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 291286659 RAMSINGH STATE BANK OF INDIA(508548)
383 SITAMAU MP-16-005-101-002/31-A
(KHETAKHEDA) 		1716005101NRG24131020230302109 14/10/2023 RAM SINGH 1716005101WL024864 RAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286659 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 64158 64158
384 SITAMAU MP-16-005-058-002/420
(KANTIYA) 		1716005058NRG24141020230303278 14/10/2023 Pukharaj Singh 1716005058WL025004 Pukharaj Singh 00689 AUBL0002324 3094 3094 Processed 09/11/2023 291286659 PukharajSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SITAMAU MP-16-005-069-001/15-B
(ANGARI) 		1716005069NRG24121020230300771 14/10/2023 khuman singh 1716005069WL024727 khuman singh 00689 AUBL0002324 2431 2431 Processed 09/11/2023 291286659 khumansingh BANK OF INDIA(508505)
386 SITAMAU MP-16-005-069-001/16-A
(ANGARI) 		1716005069NRG24121020230300772 14/10/2023 anvar khan 1716005069WL024727 anvar khan 00689 AUBL0002324 2431 2431 Processed 10/11/2023 291286659 anvarkhan STATE BANK OF INDIA(508548)
387 SITAMAU MP-16-005-101-002/193-A
(KHETAKHEDA) 		1716005101NRG24131020230302104 14/10/2023 Sodan Singh 1716005101WL024864 Sodan Singh 00689 AUBL0002324 1326 1326 Processed 09/11/2023 291286659 SodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
388 SITAMAU MP-16-005-011-001/543
(NATARAM) 		1716005011NRG24131020230302883 14/10/2023 GUDDI BAI KARUDAS 1716005011WL024965 GUDDI BAI KARUDAS 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 GUDDIBAIKARUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 SITAMAU MP-16-005-019-001/25
(GADARIYA) 		1716005019NRG24121020230300451 14/10/2023 Mohan lal 1716005019WL024702 Mohan lal 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
390 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005045NRG24121020230300384 14/10/2023 Kapil Sharma 1716005045WL024692 Kapil Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 KapilSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 SITAMAU MP-16-005-045-001/254
(KHAJURINAG) 		1716005045NRG24121020230300385 14/10/2023 Priyanka Sharma 1716005045WL024692 Priyanka Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
392 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005000NRG24131020230302907 14/10/2023 dasrath 1716005WL024972 dasrath 00691 IPOS0000001 884 884 Processed 10/11/2023 291286659 dasrath STATE BANK OF INDIA(508548)
393 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005000NRG24131020230302906 14/10/2023 dasrath 1716005WL024972 dasrath 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
394 SITAMAU MP-16-005-050-001/56
(GOPAL PURA) 		1716005000NRG24131020230302909 14/10/2023 BHANWAR BAI 1716005WL024972 BHANWAR BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 BHANWARBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SITAMAU MP-16-005-050-001/56
(GOPAL PURA) 		1716005000NRG24131020230302908 14/10/2023 gordhan 1716005WL024972 gordhan 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 gordhan BANK OF INDIA(508505)
396 SITAMAU MP-16-005-059-001/999-A
(BASAI) 		1716005117NRG24121020230300533 14/10/2023 PARBHULAL 1716005117WL024712 PARBHULAL 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291286659 PARBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 SITAMAU MP-16-005-059-001/999-A
(BASAI) 		1716005117NRG24121020230300534 14/10/2023 PARBHULAL 1716005117WL024712 PARBHULAL 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291286659 PARBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 SITAMAU MP-16-005-060-002/335
(PRATAPPURA) 		1716005000NRG24121020230301430 14/10/2023 SAMRATH 1716005WL024808 SAMRATH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SITAMAU MP-16-005-066-001/120-C
(GHASOI) 		1716005066NRG24081020230295887 14/10/2023 Pushpa Bai 1716005066WL024178 Pushpa Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 SITAMAU MP-16-005-066-001/206-B
(GHASOI) 		1716005066NRG24081020230295888 14/10/2023 Parwati Bai Geer 1716005066WL024178 Parwati Bai Geer 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 ParwatiBaiGeer CENTRAL BANK OF INDIA(607115)
401 SITAMAU MP-16-005-066-001/364-D
(GHASOI) 		1716005066NRG24081020230295890 14/10/2023 Tej Kunwar Gurjar 1716005066WL024178 Tej Kunwar Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 TejKunwarGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
402 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005066NRG24081020230295892 14/10/2023 Devilal Sharma 1716005066WL024178 Devilal Sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
403 SITAMAU MP-16-005-066-001/790
(GHASOI) 		1716005066NRG24081020230295894 14/10/2023 Lokendra Singh 1716005066WL024178 Lokendra Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 SITAMAU MP-16-005-067-001/101-A
(DHANKHEDI) 		1716005000NRG24121020230301270 14/10/2023 balu 1716005WL024799 balu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 balu INDIA POST PAYMENTS BANK LIMITED(508528)
405 SITAMAU MP-16-005-067-001/122-B
(DHANKHEDI) 		1716005000NRG24121020230301274 14/10/2023 Nepal singh 1716005WL024799 Nepal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 SITAMAU MP-16-005-067-001/239-A
(DHANKHEDI) 		1716005000NRG24121020230301291 14/10/2023 Puran lal 1716005WL024799 Puran lal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
407 SITAMAU MP-16-005-067-001/27-A
(DHANKHEDI) 		1716005000NRG24121020230301292 14/10/2023 sodansingh 1716005WL024799 sodansingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 SITAMAU MP-16-005-067-001/27-B
(DHANKHEDI) 		1716005000NRG24121020230301294 14/10/2023 Bharat singh 1716005WL024799 Bharat singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 SITAMAU MP-16-005-067-001/30-B
(DHANKHEDI) 		1716005000NRG24121020230301297 14/10/2023 Kailash das 1716005WL024799 Kailash das 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Kailashdas INDIA POST PAYMENTS BANK LIMITED(508528)
410 SITAMAU MP-16-005-067-001/32-B
(DHANKHEDI) 		1716005000NRG24121020230301299 14/10/2023 Pavan 1716005WL024799 Pavan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
411 SITAMAU MP-16-005-067-001/47
(DHANKHEDI) 		1716005000NRG24121020230301300 14/10/2023 vikramsingh sardarsingh 1716005WL024799 vikramsingh sardarsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 vikramsinghsardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SITAMAU MP-16-005-067-001/51-A
(DHANKHEDI) 		1716005000NRG24121020230301303 14/10/2023 Vinod 1716005WL024799 Vinod 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
413 SITAMAU MP-16-005-067-001/6-A
(DHANKHEDI) 		1716005000NRG24121020230301305 14/10/2023 Sodan singh 1716005WL024799 Sodan singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 SITAMAU MP-16-005-067-001/62
(DHANKHEDI) 		1716005000NRG24121020230301307 14/10/2023 sodan 1716005WL024799 sodan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
415 SITAMAU MP-16-005-067-001/90-A
(DHANKHEDI) 		1716005000NRG24121020230301308 14/10/2023 Amar singh 1716005WL024799 Amar singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 SITAMAU MP-16-005-067-002/114-B
(DHANKHEDI) 		1716005115NRG24131020230302636 14/10/2023 Payal 1716005115WL024938 Payal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291286659 Payal STATE BANK OF INDIA(508548)
417 SITAMAU MP-16-005-067-003/5-A
(DHANKHEDI) 		1716005000NRG24121020230301411 14/10/2023 surat kunwar 1716005WL024806 surat kunwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
418 SITAMAU MP-16-005-067-003/5-B
(DHANKHEDI) 		1716005000NRG24121020230301413 14/10/2023 Manisha kunwar 1716005WL024806 Manisha kunwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Manishakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
419 SITAMAU MP-16-005-067-003/52
(DHANKHEDI) 		1716005000NRG24121020230301415 14/10/2023 Mithlesh kunwar 1716005WL024806 Mithlesh kunwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Mithleshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
420 SITAMAU MP-16-005-067-003/52
(DHANKHEDI) 		1716005000NRG24121020230301414 14/10/2023 Rajendra singh 1716005WL024806 Rajendra singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 SITAMAU MP-16-005-067-003/7-A
(DHANKHEDI) 		1716005000NRG24121020230301418 14/10/2023 Jaswantsingh 1716005WL024806 Jaswantsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286659 Jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 SITAMAU MP-16-005-078-001/139
(KISHOREPURA) 		1716005000NRG24121020230301344 14/10/2023 Samarath 1716005WL024805 Samarath 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Samarath FINO PAYMENTS BANK LTD(608001)
423 SITAMAU MP-16-005-078-001/151-A
(KISHOREPURA) 		1716005000NRG24121020230301347 14/10/2023 pooja bai 1716005WL024805 pooja bai 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 poojabai FINO PAYMENTS BANK LTD(608001)
424 SITAMAU MP-16-005-078-001/175
(KISHOREPURA) 		1716005078NRG24121020230300759 14/10/2023 Tikam singh 1716005078WL024724 Tikam singh 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Tikamsingh BANK OF INDIA(508505)
425 SITAMAU MP-16-005-078-001/198-A
(KISHOREPURA) 		1716005000NRG24121020230301352 14/10/2023 Rahul 1716005WL024805 Rahul 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Rahul FINO PAYMENTS BANK LTD(608001)
426 SITAMAU MP-16-005-078-001/295-V
(KISHOREPURA) 		1716005000NRG24121020230301369 14/10/2023 Rupsingh 1716005WL024805 Rupsingh 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Rupsingh FINO PAYMENTS BANK LTD(608001)
427 SITAMAU MP-16-005-078-001/372-V
(KISHOREPURA) 		1716005000NRG24121020230301379 14/10/2023 Hokam 1716005WL024805 Hokam 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Hokam FINO PAYMENTS BANK LTD(608001)
428 SITAMAU MP-16-005-078-001/373
(KISHOREPURA) 		1716005000NRG24121020230301380 14/10/2023 Bherulal 1716005WL024805 Bherulal 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Bherulal FINO PAYMENTS BANK LTD(608001)
429 SITAMAU MP-16-005-078-001/435
(KISHOREPURA) 		1716005000NRG24121020230301388 14/10/2023 Mukesh 1716005WL024805 Mukesh 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Mukesh FINO PAYMENTS BANK LTD(608001)
430 SITAMAU MP-16-005-078-001/57
(KISHOREPURA) 		1716005078NRG24121020230300760 14/10/2023 Vikramsingh parbatsingh 1716005078WL024724 Vikramsingh parbatsingh 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291286659 Vikramsinghparbatsingh FINO PAYMENTS BANK LTD(608001)
431 SITAMAU MP-16-005-084-001/232-D
(GURADIVIJAY) 		1716005084NRG24121020230300943 14/10/2023 jasoda bai 1716005084WL024743 jasoda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 jasodabai FINO PAYMENTS BANK LTD(608001)
432 SITAMAU MP-16-005-088-001/48-C
(DHALPAT) 		1716005114NRG24111020230299161 14/10/2023 vinod bai 1716005114WL024549 vinod bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 SITAMAU MP-16-005-088-001/611-C
(DHALPAT) 		1716005114NRG24141020230304009 14/10/2023 gopal singh 1716005114WL025068 gopal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 SITAMAU MP-16-005-088-001/611-D
(DHALPAT) 		1716005114NRG24141020230304010 14/10/2023 prem bai 1716005114WL025068 prem bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286659 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
435 SITAMAU MP-16-005-101-001/183-A
(KHETAKHEDA) 		1716005101NRG24131020230302115 14/10/2023 Genda Bai 1716005101WL024865 Genda Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291286659 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 SITAMAU MP-16-005-101-001/183-A
(KHETAKHEDA) 		1716005101NRG24131020230302114 14/10/2023 Genda bai 1716005101WL024865 Genda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 Gendabai UCO BANK(607066)
437 SITAMAU MP-16-005-101-001/190
(KHETAKHEDA) 		1716005101NRG24131020230302116 14/10/2023 Mukesh Lohar 1716005101WL024865 Mukesh Lohar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 MukeshLohar INDIA POST PAYMENTS BANK LIMITED(508528)
438 SITAMAU MP-16-005-101-002/162-C
(KHETAKHEDA) 		1716005101NRG24131020230302098 14/10/2023 Sangita kunwar 1716005101WL024864 Sangita kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 Sangitakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
439 SITAMAU MP-16-005-101-002/193-C
(KHETAKHEDA) 		1716005101NRG24131020230302105 14/10/2023 KIshan Kunwar 1716005101WL024864 KIshan Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 KIshanKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
440 SITAMAU MP-16-005-105-003/9-A
(GALIYARA) 		1716005105NRG24131020230302047 14/10/2023 Afajal 1716005105WL024860 Afajal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286659 Afajal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 74511 74511
441 SITAMAU MP-16-005-084-001/122-D
(GURADIVIJAY) 		1716005084NRG24141020230303199 14/10/2023 vajesingh 1716005084WL024989 vajesingh 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 291286659 vajesingh AIRTEL PAYMENTS BANK LIMITED(990288)
442 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24121020230300962 14/10/2023 mohan lal 1716005084WL024754 mohan lal 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 291286659 mohanlal FINCARE SMALL FINANCE BANK LTD(608304)
443 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24121020230300961 14/10/2023 mohan lal 1716005084WL024754 mohan lal 00697 BKID0MG1401 1326 1326 Processed 09/11/2023 291286659 mohanlal CENTRAL BANK OF INDIA(607115)
444 SITAMAU MP-16-005-084-001/235-C
(GURADIVIJAY) 		1716005084NRG24141020230303201 14/10/2023 Jasu bai 1716005084WL024991 Jasu bai 00697 BKID0MG1401 1105 1105 Processed 09/11/2023 291286659 Jasubai CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
445 SITAMAU MP-16-005-064-003/140
(GELANA) 		1716005064NRG24121020230301004 14/10/2023 kailash 1716005064WL024762 kailash 00697 BKID0MG1409 221 221 Processed 09/11/2023 291286659 kailash NARMADA JHABUA GRAMIN BANK(508515)
446 SITAMAU MP-16-005-071-001/135
(SEMLI) 		1716005071NRG24131020230302373 14/10/2023 narayan lal 1716005071WL024909 narayan lal 00697 BKID0MG1409 2210 2210 Processed 09/11/2023 291286659 narayanlal INDIA POST PAYMENTS BANK LIMITED(508528)
447 SITAMAU MP-16-005-084-001/100-C
(GURADIVIJAY) 		1716005084NRG24121020230300941 14/10/2023 chander lal 1716005084WL024741 chander lal 00697 BKID0MG1409 1326 1326 Processed 09/11/2023 291286659 chanderlal BANK OF INDIA(508505)
SubTotal 3757 3757
448 SITAMAU MP-16-005-033-002/156-A
(LAWARI) 		1716005033NRG24111020230300319 14/10/2023 NANDLAL LAXMINARAYAN 1716005033WL024686 NANDLAL LAXMINARAYAN 00697 BKID0MG1413 1547 1547 Processed 09/11/2023 291286659 NANDLALLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
449 SITAMAU MP-16-005-050-001/16
(GOPAL PURA) 		1716005000NRG24131020230302905 14/10/2023 BADRI LAL 1716005WL024972 BADRI LAL 00697 BKID0MG1413 884 884 Processed 09/11/2023 291286659 BADRILAL SMRITI NAGRIK SAHAKARI BANK (607248)
450 SITAMAU MP-16-005-094-001/169-C
(DALAWADA) 		1716005094NRG24141020230303245 14/10/2023 papau bagri 1716005094WL025002 papau bagri 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 291286659 papaubagri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
451 SITAMAU MP-16-005-069-002/49
(ANGARI) 		1716005069NRG24121020230300780 14/10/2023 ILLAMM BAI GUMAN SINGH 1716005069WL024727 ILLAMM BAI GUMAN SINGH 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291286659 ILLAMMBAIGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 SITAMAU MP-16-005-084-001/138-A
(GURADIVIJAY) 		1716005000NRG24121020230301340 14/10/2023 Rohit singh 1716005WL024804 Rohit singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291286659 Rohitsingh FINO PAYMENTS BANK LTD(608001)
453 SITAMAU MP-16-005-084-001/236-A
(GURADIVIJAY) 		1716005084NRG24121020230300944 14/10/2023 ratan lal 1716005084WL024744 ratan lal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286659 ratanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
454 SITAMAU MP-16-005-067-003/100-C
(DHANKHEDI) 		1716005000NRG24121020230301397 14/10/2023 Dipak 1716005WL024806 Dipak 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286659 Dipak CENTRAL BANK OF INDIA(607115)
455 SITAMAU MP-16-005-101-001/207
(KHETAKHEDA) 		1716005101NRG24131020230302075 14/10/2023 Yogesh kumar panday 1716005101WL024864 Yogesh kumar panday 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286659 Yogeshkumarpanday AIRTEL PAYMENTS BANK LIMITED(990288)
456 SITAMAU MP-16-005-105-003/56-A
(GALIYARA) 		1716005000NRG24121020230301314 14/10/2023 Azam Khan 1716005WL024800 Azam Khan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286659 AzamKhan BANK OF INDIA(508505)
SubTotal 4420 4420
Total 694246 694246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_141023APB_FTO_318575 Bank of Baroda BARB0SHAMGA SHAMGARH 663
2 SITAMAU MP1716005_141023APB_FTO_318575 Bank of India BKID0009129 MANDASAUR 1547
3 SITAMAU MP1716005_141023APB_FTO_318575 Bank of India BKID0009133 SITAMAU 34255
4 SITAMAU MP1716005_141023APB_FTO_318575 Bank of India BKID0009140 SUWASARA 59415
5 SITAMAU MP1716005_141023APB_FTO_318575 Bank of India BKID0009556 BARODE MALWA 2210
6 SITAMAU MP1716005_141023APB_FTO_318575 Bank of India BKID0009565 BAPCHA BARODE 1547
7 SITAMAU MP1716005_141023APB_FTO_318575 Central Bank Of India CBIN0280776 SUWASARA 142392
8 SITAMAU MP1716005_141023APB_FTO_318575 Central Bank Of India CBIN0281819 KHEJADIA 42874
9 SITAMAU MP1716005_141023APB_FTO_318575 Central Bank Of India CBIN0282628 AJAIPUR 58123
10 SITAMAU MP1716005_141023APB_FTO_318575 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
11 SITAMAU MP1716005_141023APB_FTO_318575 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
12 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0000422 MANDSAUR 663
13 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0006266 ADB LADUNA 17017
14 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0013003 KUM MANDSAUR 2431
15 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0017113 SUWASARA 50252
16 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0030061 SITAMAU 38760
17 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0030160 NAHARGARH 36907
18 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0030160 sbi nahargad 663
19 SITAMAU MP1716005_141023APB_FTO_318575 State Bank of India SBIN0030362 SHAMGARH 3094
20 SITAMAU MP1716005_141023APB_FTO_318575 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2431
21 SITAMAU MP1716005_141023APB_FTO_318575 UCO Bank UCBA0000377 MANDSAUR 663
22 SITAMAU MP1716005_141023APB_FTO_318575 UCO Bank UCBA0001287 KAYAMPUR 24310
23 SITAMAU MP1716005_141023APB_FTO_318575 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
24 SITAMAU MP1716005_141023APB_FTO_318575 Fino Payments Bank Ltd FINO0001446 MP RO 64158
25 SITAMAU MP1716005_141023APB_FTO_318575 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9282
26 SITAMAU MP1716005_141023APB_FTO_318575 India Post Payments Bank IPOS0000001 Mandsaur 74511
27 SITAMAU MP1716005_141023APB_FTO_318575 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5083
28 SITAMAU MP1716005_141023APB_FTO_318575 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3757
29 SITAMAU MP1716005_141023APB_FTO_318575 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3757
30 SITAMAU MP1716005_141023APB_FTO_318575 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1989
31 SITAMAU MP1716005_141023APB_FTO_318575 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2431
32 SITAMAU MP1716005_141023APB_FTO_318575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel