Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_150723APB_FTO_170177
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-16-005-073-001/23
(SEMLIKANKAD) 		1716005000NRG24150720230153313 15/07/2023 ram niwas suryavanshi 1716005WL011187 ram niwas suryavanshi 00032 UTIB0004482 1105 1105 Processed 21/07/2023 069271819 ramniwassuryavanshi AXIS BANK(607153)
SubTotal 1105 1105
2 SITAMAU MP-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24150720230152529 15/07/2023 BHAGVATI BAI 1716005068WL011144 BHAGVATI BAI 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069271819 BHAGVATIBAI BANK OF BARODA(606985)
3 SITAMAU MP-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24150720230152528 15/07/2023 BHAGVATI BAI 1716005068WL011144 BHAGVATI BAI 00045 BARB0SHAMGA 1326 1326 Processed 21/07/2023 069271819 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SITAMAU MP-16-005-088-001/602-D
(DHALPAT) 		1716005114NRG24150720230152945 15/07/2023 madan 1716005114WL011173 madan 00048 BKID0009129 1105 1105 Processed 21/07/2023 069271819 madan BANK OF INDIA(508505)
SubTotal 1105 1105
5 SITAMAU MP-16-005-038-002/107
(SAGORE) 		1716005000NRG24150720230153109 15/07/2023 RAMSINH 1716005WL011184 RAMSINH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 RAMSINH BANK OF INDIA(508505)
6 SITAMAU MP-16-005-038-002/116
(SAGORE) 		1716005000NRG24150720230153112 15/07/2023 PRAHLAD SINGH 1716005WL011184 PRAHLAD SINGH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 PRAHLADSINGH BANK OF INDIA(508505)
7 SITAMAU MP-16-005-038-002/12
(SAGORE) 		1716005000NRG24150720230153113 15/07/2023 bherulal kachrulal 1716005WL011184 bherulal kachrulal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 bherulalkachrulal BANK OF INDIA(508505)
8 SITAMAU MP-16-005-038-002/14
(SAGORE) 		1716005000NRG24150720230153115 15/07/2023 BHAVARLAL KACHRULAL 1716005WL011184 BHAVARLAL KACHRULAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 BHAVARLALKACHRULAL BANK OF INDIA(508505)
9 SITAMAU MP-16-005-038-002/153
(SAGORE) 		1716005000NRG24150720230153118 15/07/2023 karusing ramsing 1716005WL011184 karusing ramsing 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 karusingramsing BANK OF INDIA(508505)
10 SITAMAU MP-16-005-038-002/159
(SAGORE) 		1716005000NRG24150720230153119 15/07/2023 SURESH BAPULAL 1716005WL011184 SURESH BAPULAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 SURESHBAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 SITAMAU MP-16-005-038-002/170
(SAGORE) 		1716005000NRG24150720230153120 15/07/2023 RAMESH BAGDIRAM 1716005WL011184 RAMESH BAGDIRAM 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 RAMESHBAGDIRAM BANK OF INDIA(508505)
12 SITAMAU MP-16-005-038-002/176
(SAGORE) 		1716005000NRG24150720230153121 15/07/2023 NILESH KARULAL 1716005WL011184 NILESH KARULAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 NILESHKARULAL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-038-002/180-A
(SAGORE) 		1716005000NRG24150720230153122 15/07/2023 JAGDISH 1716005WL011184 JAGDISH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 JAGDISH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-038-002/183
(SAGORE) 		1716005000NRG24150720230153123 15/07/2023 babunath rajunath 1716005WL011184 babunath rajunath 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 babunathrajunath BANK OF INDIA(508505)
15 SITAMAU MP-16-005-038-002/195
(SAGORE) 		1716005000NRG24150720230153124 15/07/2023 ARJUN NAI 1716005WL011184 ARJUN NAI 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 ARJUNNAI BANK OF INDIA(508505)
16 SITAMAU MP-16-005-038-002/201-A
(SAGORE) 		1716005000NRG24150720230153125 15/07/2023 Radheshyam 1716005WL011184 Radheshyam 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Radheshyam BANK OF INDIA(508505)
17 SITAMAU MP-16-005-038-002/232
(SAGORE) 		1716005000NRG24150720230153127 15/07/2023 Rakesh 1716005WL011184 Rakesh 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Rakesh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-038-002/235
(SAGORE) 		1716005000NRG24150720230153128 15/07/2023 Nrbhesinh bherulal 1716005WL011184 Nrbhesinh bherulal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Nrbhesinhbherulal CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-038-002/240
(SAGORE) 		1716005000NRG24150720230153130 15/07/2023 jivansing ramsing 1716005WL011184 jivansing ramsing 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 jivansingramsing BANK OF INDIA(508505)
20 SITAMAU MP-16-005-038-002/243
(SAGORE) 		1716005000NRG24150720230153132 15/07/2023 karulal ratnlal 1716005WL011184 karulal ratnlal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 karulalratnlal STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-038-002/244-V
(SAGORE) 		1716005000NRG24150720230153133 15/07/2023 DINESH RATNLAL 1716005WL011184 DINESH RATNLAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 DINESHRATNLAL BANK OF INDIA(508505)
22 SITAMAU MP-16-005-038-002/25
(SAGORE) 		1716005000NRG24150720230153134 15/07/2023 LALUNATH PYAR NATH 1716005WL011184 LALUNATH PYAR NATH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 LALUNATHPYARNATH BANK OF INDIA(508505)
23 SITAMAU MP-16-005-038-002/259-A
(SAGORE) 		1716005000NRG24150720230153136 15/07/2023 Jujharsinh 1716005WL011184 Jujharsinh 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Jujharsinh CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-038-002/302
(SAGORE) 		1716005000NRG24150720230153137 15/07/2023 devilal valaram 1716005WL011184 devilal valaram 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 devilalvalaram BANK OF INDIA(508505)
25 SITAMAU MP-16-005-038-002/304
(SAGORE) 		1716005000NRG24150720230153138 15/07/2023 MANOJ 1716005WL011184 MANOJ 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 MANOJ BANK OF INDIA(508505)
26 SITAMAU MP-16-005-038-002/36
(SAGORE) 		1716005000NRG24150720230153140 15/07/2023 JAGDISH HEMRAJ 1716005WL011184 JAGDISH HEMRAJ 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 JAGDISHHEMRAJ BANK OF BARODA(606985)
27 SITAMAU MP-16-005-038-002/4
(SAGORE) 		1716005000NRG24150720230153142 15/07/2023 BHAVARLAL NAGULAL 1716005WL011184 BHAVARLAL NAGULAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 BHAVARLALNAGULAL BANK OF INDIA(508505)
28 SITAMAU MP-16-005-038-002/41
(SAGORE) 		1716005000NRG24150720230153143 15/07/2023 dashrathlal ratnalal 1716005WL011184 dashrathlal ratnalal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 dashrathlalratnalal BANK OF INDIA(508505)
29 SITAMAU MP-16-005-038-002/52
(SAGORE) 		1716005000NRG24150720230153146 15/07/2023 dineshnath okarnath 1716005WL011184 dineshnath okarnath 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 dineshnathokarnath BANK OF INDIA(508505)
30 SITAMAU MP-16-005-038-002/54
(SAGORE) 		1716005000NRG24150720230153147 15/07/2023 badrilal kachrulal 1716005WL011184 badrilal kachrulal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 badrilalkachrulal BANK OF INDIA(508505)
31 SITAMAU MP-16-005-038-002/60
(SAGORE) 		1716005000NRG24150720230153150 15/07/2023 SURESH KARULAL 1716005WL011184 SURESH KARULAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 SURESHKARULAL BANK OF INDIA(508505)
32 SITAMAU MP-16-005-038-002/70-V
(SAGORE) 		1716005000NRG24150720230153151 15/07/2023 JUJHAR SINH 1716005WL011184 JUJHAR SINH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 JUJHARSINH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-038-002/72
(SAGORE) 		1716005000NRG24150720230153152 15/07/2023 RAMSING HARLAL 1716005WL011184 RAMSING HARLAL 00048 BKID0009133 221 221 Processed 21/07/2023 069271819 RAMSINGHARLAL BANK OF INDIA(508505)
34 SITAMAU MP-16-005-038-002/79-A
(SAGORE) 		1716005000NRG24150720230153153 15/07/2023 MANORSINGH 1716005WL011184 MANORSINGH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 MANORSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 SITAMAU MP-16-005-038-002/81
(SAGORE) 		1716005000NRG24150720230153154 15/07/2023 BADRILAL 1716005WL011184 BADRILAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 BADRILAL BANK OF INDIA(508505)
36 SITAMAU MP-16-005-038-002/99
(SAGORE) 		1716005000NRG24150720230153157 15/07/2023 GANESH RATNALAL 1716005WL011184 GANESH RATNALAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 GANESHRATNALAL BANK OF INDIA(508505)
37 SITAMAU MP-16-005-038-003/22
(SAGORE) 		1716005000NRG24150720230153159 15/07/2023 RADHESHYAM SITARAM 1716005WL011184 RADHESHYAM SITARAM 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 RADHESHYAMSITARAM BANK OF INDIA(508505)
38 SITAMAU MP-16-005-038-003/27
(SAGORE) 		1716005000NRG24150720230153160 15/07/2023 KELASH BAI 1716005WL011184 KELASH BAI 00048 BKID0009133 1326 1326 Rejected 21/07/2023 069271819 Aadhaar Number not Mapped to Account Number
39 SITAMAU MP-16-005-038-003/31
(SAGORE) 		1716005000NRG24150720230153162 15/07/2023 dashrath bherulalj 1716005WL011184 dashrath bherulalj 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 dashrathbherulalj BANK OF INDIA(508505)
40 SITAMAU MP-16-005-038-003/39
(SAGORE) 		1716005000NRG24150720230153163 15/07/2023 RATNLAL VIRAM 1716005WL011184 RATNLAL VIRAM 00048 BKID0009133 1326 1326 Rejected 21/07/2023 069271819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SITAMAU MP-16-005-038-003/41
(SAGORE) 		1716005000NRG24150720230153165 15/07/2023 RAMESH NATHU 1716005WL011184 RAMESH NATHU 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 RAMESHNATHU BANK OF INDIA(508505)
42 SITAMAU MP-16-005-038-003/43
(SAGORE) 		1716005000NRG24150720230153166 15/07/2023 MANGILAL 1716005WL011184 MANGILAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 MANGILAL BANK OF INDIA(508505)
43 SITAMAU MP-16-005-038-003/59
(SAGORE) 		1716005000NRG24150720230153170 15/07/2023 VIKRAM JUJHARLAL 1716005WL011184 VIKRAM JUJHARLAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 VIKRAMJUJHARLAL BANK OF INDIA(508505)
44 SITAMAU MP-16-005-038-003/60
(SAGORE) 		1716005000NRG24150720230153172 15/07/2023 teja bai 1716005WL011184 teja bai 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 tejabai BANK OF INDIA(508505)
45 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24150720230153174 15/07/2023 REKHA 1716005WL011184 REKHA 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 REKHA BANK OF INDIA(508505)
46 SITAMAU MP-16-005-038-003/66-A
(SAGORE) 		1716005000NRG24150720230153175 15/07/2023 ESHWARLAL 1716005WL011184 ESHWARLAL 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 ESHWARLAL STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-038-003/70
(SAGORE) 		1716005000NRG24150720230153176 15/07/2023 MADNLAL KALLU 1716005WL011184 MADNLAL KALLU 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 MADNLALKALLU BANK OF INDIA(508505)
48 SITAMAU MP-16-005-045-001/283
(KHAJURINAG) 		1716005045NRG24150720230151590 15/07/2023 surendra singh 1716005045WL011096 surendra singh 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 surendrasingh BANK OF INDIA(508505)
49 SITAMAU MP-16-005-045-001/355-A
(KHAJURINAG) 		1716005045NRG24150720230151591 15/07/2023 Shambhu singh 1716005045WL011096 Shambhu singh 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SITAMAU MP-16-005-045-001/371
(KHAJURINAG) 		1716005045NRG24150720230151592 15/07/2023 kachrulal 1716005045WL011096 kachrulal 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 kachrulal BANK OF INDIA(508505)
51 SITAMAU MP-16-005-045-001/371
(KHAJURINAG) 		1716005045NRG24150720230151593 15/07/2023 Radha bai 1716005045WL011096 Radha bai 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 Radhabai BANK OF INDIA(508505)
52 SITAMAU MP-16-005-045-001/372
(KHAJURINAG) 		1716005045NRG24150720230151594 15/07/2023 JAGDISH BALU 1716005045WL011096 JAGDISH BALU 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 JAGDISHBALU BANK OF INDIA(508505)
53 SITAMAU MP-16-005-045-001/372
(KHAJURINAG) 		1716005045NRG24150720230151595 15/07/2023 SHARDA BAI 1716005045WL011096 SHARDA BAI 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 SHARDABAI BANK OF INDIA(508505)
54 SITAMAU MP-16-005-045-001/376-A
(KHAJURINAG) 		1716005045NRG24150720230151596 15/07/2023 RADHESHYAM 1716005045WL011096 RADHESHYAM 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 RADHESHYAM BANK OF INDIA(508505)
55 SITAMAU MP-16-005-045-001/379
(KHAJURINAG) 		1716005045NRG24150720230151597 15/07/2023 DASHRATH SINGH 1716005045WL011096 DASHRATH SINGH 00048 BKID0009133 1326 1326 Processed 21/07/2023 069271819 DASHRATHSINGH BANK OF INDIA(508505)
SubTotal 66521 66521
56 SITAMAU MP-16-005-068-001/724
(DHABLADEVAL) 		1716005068NRG24150720230152536 15/07/2023 SHRAVAN SINGH 1716005068WL011144 SHRAVAN SINGH 00048 BKID0009139 1326 1326 Processed 21/07/2023 069271819 SHRAVANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
57 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24150720230152542 15/07/2023 JASHODA BAI 1716005068WL011144 JASHODA BAI 00048 BKID0009140 1326 1326 Processed 21/07/2023 069271819 JASHODABAI BANK OF INDIA(508505)
58 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24150720230152541 15/07/2023 JASHODA BAI 1716005068WL011144 JASHODA BAI 00048 BKID0009140 1326 1326 Processed 21/07/2023 069271819 JASHODABAI CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-073-001/102
(SEMLIKANKAD) 		1716005000NRG24150720230153306 15/07/2023 parvat madhuji 1716005WL011187 parvat madhuji 00048 BKID0009140 1105 1105 Processed 21/07/2023 069271819 parvatmadhuji BANK OF INDIA(508505)
60 SITAMAU MP-16-005-078-001/121
(KISHOREPURA) 		1716005078NRG24150720230152792 15/07/2023 Gulab Singh 1716005078WL011169 Gulab Singh 00048 BKID0009140 1020 1020 Processed 21/07/2023 069271819 GulabSingh FINO PAYMENTS BANK LTD(608001)
61 SITAMAU MP-16-005-078-001/197
(KISHOREPURA) 		1716005078NRG24150720230152824 15/07/2023 Prem Singh 1716005078WL011169 Prem Singh 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 PremSingh FINO PAYMENTS BANK LTD(608001)
62 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005078NRG24150720230152825 15/07/2023 Sunil 1716005078WL011169 Sunil 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 Sunil FINO PAYMENTS BANK LTD(608001)
63 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005078NRG24150720230152846 15/07/2023 shanti bai 1716005078WL011169 shanti bai 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 shantibai BANK OF INDIA(508505)
64 SITAMAU MP-16-005-078-001/241-A
(KISHOREPURA) 		1716005078NRG24150720230152847 15/07/2023 Dilip Meghwal 1716005078WL011169 Dilip Meghwal 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 DilipMeghwal BANK OF INDIA(508505)
65 SITAMAU MP-16-005-078-001/282
(KISHOREPURA) 		1716005078NRG24150720230152864 15/07/2023 Udeyram 1716005078WL011169 Udeyram 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 Udeyram BANK OF INDIA(508505)
66 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005078NRG24150720230152880 15/07/2023 Lakshminarayan 1716005078WL011169 Lakshminarayan 00048 BKID0009140 1224 1224 Processed 21/07/2023 069271819 Lakshminarayan BANK OF INDIA(508505)
67 SITAMAU MP-16-005-088-001/606-B
(DHALPAT) 		1716005114NRG24150720230152949 15/07/2023 durga bai 1716005114WL011173 durga bai 00048 BKID0009140 1105 1105 Processed 21/07/2023 069271819 durgabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151610 15/07/2023 krashnkant 1716005102WL011097 krashnkant 00048 BKID0009140 1105 1105 Processed 21/07/2023 069271819 krashnkant UCO BANK(607066)
69 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151609 15/07/2023 krashnkant 1716005102WL011097 krashnkant 00048 BKID0009140 1105 1105 Processed 21/07/2023 069271819 krashnkant STATE BANK OF INDIA(508548)
SubTotal 15436 15436
70 SITAMAU MP-16-005-088-001/609-C
(DHALPAT) 		1716005114NRG24150720230152953 15/07/2023 kamal giri 1716005114WL011173 kamal giri 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069271819 kamalgiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
71 SITAMAU MP-16-005-066-001/482
(GHASOI) 		1716005000NRG24150720230153357 15/07/2023 sugan bai 1716005WL011192 sugan bai 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SITAMAU MP-16-005-066-001/806-B
(GHASOI) 		1716005000NRG24150720230153365 15/07/2023 Sima Bai Rathor 1716005WL011192 Sima Bai Rathor 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 SimaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005068NRG24150720230152523 15/07/2023 BALURAM PRAJAPAT 1716005068WL011144 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 BALURAMPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005068NRG24150720230152522 15/07/2023 BALURAM PRAJAPAT 1716005068WL011144 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 BALURAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24150720230152525 15/07/2023 RAKESH 1716005068WL011144 RAKESH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 RAKESH BANK OF INDIA(508505)
76 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24150720230152524 15/07/2023 rakesh devilal 1716005068WL011144 rakesh devilal 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 rakeshdevilal FINO PAYMENTS BANK LTD(608001)
77 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24150720230152527 15/07/2023 ISHAVARLAL 1716005068WL011144 ISHAVARLAL 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 ISHAVARLAL BANK OF BARODA(606985)
78 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24150720230152526 15/07/2023 ISHAVARLAL 1716005068WL011144 ISHAVARLAL 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 ISHAVARLAL CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005068NRG24150720230152531 15/07/2023 RAJESH PRAJAPAT 1716005068WL011144 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 RAJESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005068NRG24150720230152530 15/07/2023 RAJESH PRAJAPAT 1716005068WL011144 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 RAJESHPRAJAPAT CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-068-001/722
(DHABLADEVAL) 		1716005068NRG24150720230152533 15/07/2023 LAKHAN SINGH 1716005068WL011144 LAKHAN SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 LAKHANSINGH STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-068-001/722
(DHABLADEVAL) 		1716005068NRG24150720230152532 15/07/2023 LAKHAN SINGH 1716005068WL011144 LAKHAN SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-068-001/723
(DHABLADEVAL) 		1716005068NRG24150720230152534 15/07/2023 KAMAL SINGH 1716005068WL011144 KAMAL SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 KAMALSINGH CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24150720230152538 15/07/2023 SOHANSINGH 1716005068WL011144 SOHANSINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 SOHANSINGH BANK OF BARODA(606985)
85 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24150720230152537 15/07/2023 SOHANSINGH 1716005068WL011144 SOHANSINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 SOHANSINGH CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24150720230152540 15/07/2023 KARULAL RATHOR 1716005068WL011144 KARULAL RATHOR 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 KARULALRATHOR STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24150720230152539 15/07/2023 KARULAL RATHOR 1716005068WL011144 KARULAL RATHOR 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 KARULALRATHOR CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-068-001/877
(DHABLADEVAL) 		1716005068NRG24150720230152753 15/07/2023 KALUSINGH 1716005068WL011164 KALUSINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 KALUSINGH CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-068-001/877
(DHABLADEVAL) 		1716005068NRG24150720230152754 15/07/2023 KALUSINGH 1716005068WL011164 KALUSINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-068-001/877-A
(DHABLADEVAL) 		1716005068NRG24150720230152755 15/07/2023 BHAGAVAN SINGH 1716005068WL011164 BHAGAVAN SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 BHAGAVANSINGH CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-068-001/877-A
(DHABLADEVAL) 		1716005068NRG24150720230152756 15/07/2023 BHAGAVAN SINGH 1716005068WL011164 BHAGAVAN SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SITAMAU MP-16-005-068-002/176-A
(DHABLADEVAL) 		1716005068NRG24150720230152543 15/07/2023 GOPAL SINGH 1716005068WL011144 GOPAL SINGH 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 GOPALSINGH CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-068-002/176-A
(DHABLADEVAL) 		1716005068NRG24150720230152544 15/07/2023 kachru bai 1716005068WL011144 kachru bai 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 kachrubai FINCARE SMALL FINANCE BANK LTD(608304)
94 SITAMAU MP-16-005-068-002/176-B
(DHABLADEVAL) 		1716005068NRG24150720230152545 15/07/2023 SHYAMU BAI 1716005068WL011144 SHYAMU BAI 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-068-002/176-B
(DHABLADEVAL) 		1716005068NRG24150720230152546 15/07/2023 SHYAMU BAI 1716005068WL011144 SHYAMU BAI 00089 CBIN0280776 1326 1326 Processed 21/07/2023 069271819 SHYAMUBAI BANK OF BARODA(606985)
96 SITAMAU MP-16-005-073-001/110
(SEMLIKANKAD) 		1716005000NRG24150720230153307 15/07/2023 bhagwan kanaji 1716005WL011187 bhagwan kanaji 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 bhagwankanaji CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-073-001/165
(SEMLIKANKAD) 		1716005000NRG24150720230153308 15/07/2023 ratanlal manguji 1716005WL011187 ratanlal manguji 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 ratanlalmanguji CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-073-001/165
(SEMLIKANKAD) 		1716005000NRG24150720230153309 15/07/2023 sunita ghanshyam 1716005WL011187 sunita ghanshyam 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 sunitaghanshyam CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-073-001/165-A
(SEMLIKANKAD) 		1716005000NRG24150720230153310 15/07/2023 dasrthsingh ratanlal 1716005WL011187 dasrthsingh ratanlal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 dasrthsinghratanlal CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-073-001/166
(SEMLIKANKAD) 		1716005000NRG24150720230153311 15/07/2023 babulal ratanji 1716005WL011187 babulal ratanji 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 babulalratanji CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-073-001/166-A
(SEMLIKANKAD) 		1716005000NRG24150720230153312 15/07/2023 vikash bapulal 1716005WL011187 vikash bapulal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 vikashbapulal CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-073-001/232
(SEMLIKANKAD) 		1716005000NRG24150720230153315 15/07/2023 ramkuwarbai nagusingh 1716005WL011187 ramkuwarbai nagusingh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 ramkuwarbainagusingh CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-073-001/233
(SEMLIKANKAD) 		1716005000NRG24150720230153316 15/07/2023 ramibai kishanlal 1716005WL011187 ramibai kishanlal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 ramibaikishanlal CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-073-001/256
(SEMLIKANKAD) 		1716005000NRG24150720230153318 15/07/2023 kaluram gangaram 1716005WL011187 kaluram gangaram 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 kaluramgangaram BANK OF INDIA(508505)
105 SITAMAU MP-16-005-073-001/264
(SEMLIKANKAD) 		1716005000NRG24150720230153320 15/07/2023 prabhulal chatarlal 1716005WL011187 prabhulal chatarlal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 prabhulalchatarlal CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-073-001/264-A
(SEMLIKANKAD) 		1716005000NRG24150720230153321 15/07/2023 dinesh prabhulal 1716005WL011187 dinesh prabhulal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 dineshprabhulal CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-073-001/269
(SEMLIKANKAD) 		1716005000NRG24150720230153322 15/07/2023 krishnakunwar omendsingh 1716005WL011187 krishnakunwar omendsingh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 krishnakunwaromendsingh CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-073-001/275
(SEMLIKANKAD) 		1716005000NRG24150720230153323 15/07/2023 shankarsingh shivji 1716005WL011187 shankarsingh shivji 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 shankarsinghshivji CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-073-001/276
(SEMLIKANKAD) 		1716005000NRG24150720230153325 15/07/2023 bhanwar kunawar 1716005WL011187 bhanwar kunawar 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 bhanwarkunawar CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-073-001/284
(SEMLIKANKAD) 		1716005000NRG24150720230153326 15/07/2023 rajulal ramesh 1716005WL011187 rajulal ramesh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 rajulalramesh CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-073-001/287
(SEMLIKANKAD) 		1716005000NRG24150720230153328 15/07/2023 dhankunwar gokulsingh 1716005WL011187 dhankunwar gokulsingh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 dhankunwargokulsingh CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-073-001/288
(SEMLIKANKAD) 		1716005000NRG24150720230153329 15/07/2023 kesukunwar dulesingh 1716005WL011187 kesukunwar dulesingh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 kesukunwardulesingh CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-073-001/83
(SEMLIKANKAD) 		1716005000NRG24150720230153330 15/07/2023 mohanlal ramaji 1716005WL011187 mohanlal ramaji 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 mohanlalramaji CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-073-001/86
(SEMLIKANKAD) 		1716005000NRG24150720230153331 15/07/2023 vikram bherulal 1716005WL011187 vikram bherulal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 vikrambherulal CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-073-001/97
(SEMLIKANKAD) 		1716005000NRG24150720230153332 15/07/2023 mahesh nandlal 1716005WL011187 mahesh nandlal 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 maheshnandlal CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-078-001/128
(KISHOREPURA) 		1716005078NRG24150720230152794 15/07/2023 rafik mohammad 1716005078WL011169 rafik mohammad 00089 CBIN0280776 1020 1020 Processed 21/07/2023 069271819 rafikmohammad STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-078-001/151
(KISHOREPURA) 		1716005078NRG24150720230152802 15/07/2023 Gopal kunwar 1716005078WL011169 Gopal kunwar 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Gopalkunwar FINO PAYMENTS BANK LTD(608001)
118 SITAMAU MP-16-005-078-001/176-A
(KISHOREPURA) 		1716005078NRG24150720230152814 15/07/2023 Virendra Singh 1716005078WL011169 Virendra Singh 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 VirendraSingh CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-078-001/179
(KISHOREPURA) 		1716005078NRG24150720230152816 15/07/2023 Lal Singh 1716005078WL011169 Lal Singh 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 LalSingh AU SMALL FINANCE BANK LTD(608088)
120 SITAMAU MP-16-005-078-001/212
(KISHOREPURA) 		1716005078NRG24150720230152832 15/07/2023 Ramlal rameshchandra 1716005078WL011169 Ramlal rameshchandra 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Ramlalrameshchandra FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-078-001/219
(KISHOREPURA) 		1716005078NRG24150720230152836 15/07/2023 ravi 1716005078WL011169 ravi 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 ravi FINO PAYMENTS BANK LTD(608001)
122 SITAMAU MP-16-005-078-001/227
(KISHOREPURA) 		1716005078NRG24150720230152839 15/07/2023 NARSINGH 1716005078WL011169 NARSINGH 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005078NRG24150720230152843 15/07/2023 rodu 1716005078WL011169 rodu 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 rodu FINO PAYMENTS BANK LTD(608001)
124 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005078NRG24150720230152845 15/07/2023 MANGU BAI 1716005078WL011169 MANGU BAI 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 MANGUBAI CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-078-001/254
(KISHOREPURA) 		1716005078NRG24150720230152851 15/07/2023 Rampalad 1716005078WL011169 Rampalad 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Rampalad CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-078-001/262-B
(KISHOREPURA) 		1716005078NRG24150720230152856 15/07/2023 Kishan 1716005078WL011169 Kishan 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Kishan CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005078NRG24150720230152858 15/07/2023 Prakash 1716005078WL011169 Prakash 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Prakash FINO PAYMENTS BANK LTD(608001)
128 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005078NRG24150720230152859 15/07/2023 Prakash 1716005078WL011169 Prakash 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Prakash FINO PAYMENTS BANK LTD(608001)
129 SITAMAU MP-16-005-078-001/284
(KISHOREPURA) 		1716005078NRG24150720230152865 15/07/2023 Narayansingh mansingh 1716005078WL011169 Narayansingh mansingh 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Narayansinghmansingh FINO PAYMENTS BANK LTD(608001)
130 SITAMAU MP-16-005-078-001/287-V
(KISHOREPURA) 		1716005078NRG24150720230152871 15/07/2023 shyamdas 1716005078WL011169 shyamdas 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 shyamdas FINO PAYMENTS BANK LTD(608001)
131 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005078NRG24150720230152872 15/07/2023 Deepak 1716005078WL011169 Deepak 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Deepak CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-078-001/295
(KISHOREPURA) 		1716005078NRG24150720230152874 15/07/2023 RAGHULAL kaluji 1716005078WL011169 RAGHULAL kaluji 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 RAGHULALkaluji FINO PAYMENTS BANK LTD(608001)
133 SITAMAU MP-16-005-078-001/315-V
(KISHOREPURA) 		1716005078NRG24150720230152884 15/07/2023 Sunil 1716005078WL011169 Sunil 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Sunil FINO PAYMENTS BANK LTD(608001)
134 SITAMAU MP-16-005-078-001/316-V
(KISHOREPURA) 		1716005078NRG24150720230152885 15/07/2023 mohansingh mehrbansingh 1716005078WL011169 mohansingh mehrbansingh 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 mohansinghmehrbansingh CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-078-001/332-V
(KISHOREPURA) 		1716005078NRG24150720230152889 15/07/2023 Jitendrasingh takesingh 1716005078WL011169 Jitendrasingh takesingh 00089 CBIN0280776 1224 1224 Processed 21/07/2023 069271819 Jitendrasinghtakesingh FINO PAYMENTS BANK LTD(608001)
136 SITAMAU MP-16-005-088-001/600-A
(DHALPAT) 		1716005114NRG24150720230152941 15/07/2023 narayan singh 1716005114WL011173 narayan singh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 narayansingh CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-088-001/605-C
(DHALPAT) 		1716005114NRG24150720230152947 15/07/2023 vikram singh 1716005114WL011173 vikram singh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 vikramsingh CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-088-001/605-D
(DHALPAT) 		1716005114NRG24150720230152948 15/07/2023 jaskunwar 1716005114WL011173 jaskunwar 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 jaskunwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-088-001/612-A
(DHALPAT) 		1716005114NRG24150720230152956 15/07/2023 Anita bai 1716005114WL011173 Anita bai 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005114NRG24150720230152958 15/07/2023 unkarsingh 1716005114WL011173 unkarsingh 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 unkarsingh CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-088-001/64-A
(DHALPAT) 		1716005114NRG24150720230152961 15/07/2023 bhuli bai 1716005114WL011173 bhuli bai 00089 CBIN0280776 1105 1105 Processed 21/07/2023 069271819 bhulibai CENTRAL BANK OF INDIA(607115)
SubTotal 86156 86156
142 SITAMAU MP-16-005-038-002/144
(SAGORE) 		1716005000NRG24150720230153116 15/07/2023 RAJULAL WASHRAM 1716005WL011184 RAJULAL WASHRAM 00089 CBIN0281819 1326 1326 Processed 21/07/2023 069271819 RAJULALWASHRAM BANK OF INDIA(508505)
143 SITAMAU MP-16-005-038-002/54-A
(SAGORE) 		1716005000NRG24150720230153148 15/07/2023 ashok 1716005WL011184 ashok 00089 CBIN0281819 1326 1326 Processed 21/07/2023 069271819 ashok CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-049-003/270
(DHATURIYA) 		1716005049NRG24150720230152769 15/07/2023 RADHESHYAM 1716005049WL011165 RADHESHYAM 00089 CBIN0281819 1326 1326 Processed 21/07/2023 069271819 RADHESHYAM CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-049-003/318
(DHATURIYA) 		1716005049NRG24150720230152774 15/07/2023 raghuvir singh 1716005049WL011165 raghuvir singh 00089 CBIN0281819 1326 1326 Processed 21/07/2023 069271819 raghuvirsingh STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-102-002/153-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151601 15/07/2023 govardhan puri 1716005102WL011097 govardhan puri 00089 CBIN0281819 1105 1105 Processed 21/07/2023 069271819 govardhanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
147 SITAMAU MP-16-005-088-001/555
(DHALPAT) 		1716005114NRG24150720230152938 15/07/2023 shankarshingh 1716005114WL011173 shankarshingh 00089 CBIN0282628 1105 1105 Processed 21/07/2023 069271819 shankarshingh BANK OF INDIA(508505)
SubTotal 1105 1105
148 SITAMAU MP-16-005-038-002/111
(SAGORE) 		1716005000NRG24150720230153110 15/07/2023 .DULESINGH 1716005WL011184 .DULESINGH 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 .DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 SITAMAU MP-16-005-038-002/21
(SAGORE) 		1716005000NRG24150720230153126 15/07/2023 SHYAMLAL 1716005WL011184 SHYAMLAL 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 SHYAMLAL STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-038-002/241
(SAGORE) 		1716005000NRG24150720230153131 15/07/2023 ramchandra valaji 1716005WL011184 ramchandra valaji 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 ramchandravalaji STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-038-002/83-A
(SAGORE) 		1716005000NRG24150720230153155 15/07/2023 radheshyam 1716005WL011184 radheshyam 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 radheshyam BANK OF INDIA(508505)
152 SITAMAU MP-16-005-038-003/4
(SAGORE) 		1716005000NRG24150720230153164 15/07/2023 AMRUNATH LALUNATH 1716005WL011184 AMRUNATH LALUNATH 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 AMRUNATHLALUNATH STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-038-003/51
(SAGORE) 		1716005000NRG24150720230153169 15/07/2023 MUKESHNATH 1716005WL011184 MUKESHNATH 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 MUKESHNATH STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-038-003/6
(SAGORE) 		1716005000NRG24150720230153171 15/07/2023 amru nath 1716005WL011184 amru nath 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 amrunath STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-049-003/115-A
(DHATURIYA) 		1716005049NRG24150720230152757 15/07/2023 tavarlal 1716005049WL011165 tavarlal 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 tavarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 SITAMAU MP-16-005-049-003/115-B
(DHATURIYA) 		1716005049NRG24150720230152758 15/07/2023 krishnapal singh 1716005049WL011165 krishnapal singh 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 krishnapalsingh AU SMALL FINANCE BANK LTD(608088)
157 SITAMAU MP-16-005-049-003/124
(DHATURIYA) 		1716005049NRG24150720230152759 15/07/2023 kishan 1716005049WL011165 kishan 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 kishan STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-049-003/131
(DHATURIYA) 		1716005049NRG24150720230152760 15/07/2023 krishnakuvar 1716005049WL011165 krishnakuvar 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 krishnakuvar STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-049-003/150
(DHATURIYA) 		1716005049NRG24150720230152761 15/07/2023 ashok 1716005049WL011165 ashok 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 ashok STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-049-003/189
(DHATURIYA) 		1716005049NRG24150720230152763 15/07/2023 kishan 1716005049WL011165 kishan 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 kishan NARMADA JHABUA GRAMIN BANK(508515)
161 SITAMAU MP-16-005-049-003/202-A
(DHATURIYA) 		1716005049NRG24150720230152764 15/07/2023 mukesh 1716005049WL011165 mukesh 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 mukesh AU SMALL FINANCE BANK LTD(608088)
162 SITAMAU MP-16-005-049-003/26
(DHATURIYA) 		1716005049NRG24150720230152767 15/07/2023 kishan 1716005049WL011165 kishan 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 kishan STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-049-003/26
(DHATURIYA) 		1716005049NRG24150720230152768 15/07/2023 ladkuvar 1716005049WL011165 ladkuvar 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 ladkuvar STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-049-003/272
(DHATURIYA) 		1716005049NRG24150720230152770 15/07/2023 shivnarayan 1716005049WL011165 shivnarayan 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 shivnarayan STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-049-003/272
(DHATURIYA) 		1716005049NRG24150720230152771 15/07/2023 SUGANBAI 1716005049WL011165 SUGANBAI 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 SUGANBAI STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-049-003/277
(DHATURIYA) 		1716005049NRG24150720230152773 15/07/2023 bhuli bai 1716005049WL011165 bhuli bai 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 bhulibai STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-049-003/277
(DHATURIYA) 		1716005049NRG24150720230152772 15/07/2023 Radheshyam 1716005049WL011165 Radheshyam 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 Radheshyam STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-049-003/79
(DHATURIYA) 		1716005049NRG24150720230152776 15/07/2023 kachanbai 1716005049WL011165 kachanbai 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 kachanbai STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-049-003/79
(DHATURIYA) 		1716005049NRG24150720230152775 15/07/2023 nagulal 1716005049WL011165 nagulal 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 nagulal STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-049-003/81
(DHATURIYA) 		1716005049NRG24150720230152778 15/07/2023 lilabai 1716005049WL011165 lilabai 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 lilabai STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-049-003/81
(DHATURIYA) 		1716005049NRG24150720230152777 15/07/2023 sambhulal 1716005049WL011165 sambhulal 00415 SBIN0006266 1326 1326 Processed 21/07/2023 069271819 sambhulal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
172 SITAMAU MP-16-005-073-001/233
(SEMLIKANKAD) 		1716005000NRG24150720230153317 15/07/2023 karanlal kishanji 1716005WL011187 karanlal kishanji 00415 SBIN0017113 1105 1105 Processed 21/07/2023 069271819 karanlalkishanji STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-078-001/129
(KISHOREPURA) 		1716005078NRG24150720230152795 15/07/2023 bantu singh 1716005078WL011169 bantu singh 00415 SBIN0017113 1020 1020 Processed 21/07/2023 069271819 bantusingh FINO PAYMENTS BANK LTD(608001)
174 SITAMAU MP-16-005-078-001/148-V
(KISHOREPURA) 		1716005078NRG24150720230152801 15/07/2023 Ramkany 1716005078WL011169 Ramkany 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 Ramkany FINO PAYMENTS BANK LTD(608001)
175 SITAMAU MP-16-005-078-001/151-B
(KISHOREPURA) 		1716005078NRG24150720230152804 15/07/2023 Rani Beef 1716005078WL011169 Rani Beef 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 RaniBeef STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-078-001/153
(KISHOREPURA) 		1716005078NRG24150720230152805 15/07/2023 MAHENDRA SINGH 1716005078WL011169 MAHENDRA SINGH 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SITAMAU MP-16-005-078-001/170
(KISHOREPURA) 		1716005078NRG24150720230152809 15/07/2023 dashrathsingh darbarsingh 1716005078WL011169 dashrathsingh darbarsingh 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 dashrathsinghdarbarsingh FINO PAYMENTS BANK LTD(608001)
178 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005078NRG24150720230152813 15/07/2023 Lalsingh ganpatsingh 1716005078WL011169 Lalsingh ganpatsingh 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
179 SITAMAU MP-16-005-078-001/205
(KISHOREPURA) 		1716005078NRG24150720230152829 15/07/2023 ramesh 1716005078WL011169 ramesh 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 ramesh FINO PAYMENTS BANK LTD(608001)
180 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005078NRG24150720230152860 15/07/2023 DEVENDRA 1716005078WL011169 DEVENDRA 00415 SBIN0017113 1224 1224 Rejected 21/07/2023 069271819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SITAMAU MP-16-005-078-001/287
(KISHOREPURA) 		1716005078NRG24150720230152870 15/07/2023 balusingh 1716005078WL011169 balusingh 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 balusingh FINO PAYMENTS BANK LTD(608001)
182 SITAMAU MP-16-005-078-001/296
(KISHOREPURA) 		1716005078NRG24150720230152877 15/07/2023 Shambhulal bherulal 1716005078WL011169 Shambhulal bherulal 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 Shambhulalbherulal FINO PAYMENTS BANK LTD(608001)
183 SITAMAU MP-16-005-078-001/305
(KISHOREPURA) 		1716005078NRG24150720230152881 15/07/2023 Kailash 1716005078WL011169 Kailash 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 Kailash CENTRAL BANK OF INDIA(607115)
184 SITAMAU MP-16-005-078-001/312
(KISHOREPURA) 		1716005078NRG24150720230152882 15/07/2023 Balchandra devilal 1716005078WL011169 Balchandra devilal 00415 SBIN0017113 1224 1224 Processed 21/07/2023 069271819 Balchandradevilal FINO PAYMENTS BANK LTD(608001)
185 SITAMAU MP-16-005-102-002/35-C
(BORKHEDIJAGIR) 		1716005102NRG24150720230151608 15/07/2023 BHADUR SINGH 1716005102WL011097 BHADUR SINGH 00415 SBIN0017113 1105 1105 Processed 21/07/2023 069271819 BHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 16694 16694
186 SITAMAU MP-16-005-021-005/114-A
(BAJKHEDI) 		1716005000NRG24150720230153338 15/07/2023 DASHRATH 1716005WL011188 DASHRATH 00415 SBIN0030061 1547 1547 Processed 21/07/2023 069271819 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SITAMAU MP-16-005-021-005/114-A
(BAJKHEDI) 		1716005000NRG24150720230153337 15/07/2023 DASHRATH 1716005WL011188 DASHRATH 00415 SBIN0030061 1547 1547 Processed 21/07/2023 069271819 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 SITAMAU MP-16-005-021-005/117-A
(BAJKHEDI) 		1716005000NRG24150720230153340 15/07/2023 PRABHU BAI 1716005WL011188 PRABHU BAI 00415 SBIN0030061 1547 1547 Processed 21/07/2023 069271819 PRABHUBAI STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-021-005/117-A
(BAJKHEDI) 		1716005000NRG24150720230153339 15/07/2023 PRABHU BAI 1716005WL011188 PRABHU BAI 00415 SBIN0030061 1547 1547 Processed 21/07/2023 069271819 PRABHUBAI STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-038-002/112
(SAGORE) 		1716005000NRG24150720230153111 15/07/2023 ghansham vardichandji 1716005WL011184 ghansham vardichandji 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069271819 ghanshamvardichandji STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-038-002/50
(SAGORE) 		1716005000NRG24150720230153145 15/07/2023 JITENDRA 1716005WL011184 JITENDRA 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069271819 JITENDRA STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-038-003/48
(SAGORE) 		1716005000NRG24150720230153167 15/07/2023 sampat bai 1716005WL011184 sampat bai 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069271819 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24150720230153173 15/07/2023 VINOD KACHAWA 1716005WL011184 VINOD KACHAWA 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069271819 VINODKACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
194 SITAMAU MP-16-005-049-003/242
(DHATURIYA) 		1716005049NRG24150720230152766 15/07/2023 narsingh lal 1716005049WL011165 narsingh lal 00415 SBIN0030061 1326 1326 Processed 21/07/2023 069271819 narsinghlal STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151603 15/07/2023 KARULAL 1716005102WL011097 KARULAL 00415 SBIN0030061 1105 1105 Processed 21/07/2023 069271819 KARULAL UCO BANK(607066)
196 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151602 15/07/2023 KARULAL 1716005102WL011097 KARULAL 00415 SBIN0030061 1105 1105 Processed 21/07/2023 069271819 KARULAL FINO PAYMENTS BANK LTD(608001)
197 SITAMAU MP-16-005-102-002/232
(BORKHEDIJAGIR) 		1716005102NRG24150720230151604 15/07/2023 SHRAVANSINGH 1716005102WL011097 SHRAVANSINGH 00415 SBIN0030061 1105 1105 Processed 21/07/2023 069271819 SHRAVANSINGH STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-102-002/35-A
(BORKHEDIJAGIR) 		1716005102NRG24150720230151606 15/07/2023 JUWANSINGH 1716005102WL011097 JUWANSINGH 00415 SBIN0030061 1105 1105 Processed 21/07/2023 069271819 JUWANSINGH STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-102-002/35-B
(BORKHEDIJAGIR) 		1716005102NRG24150720230151607 15/07/2023 UMRAVSINGH 1716005102WL011097 UMRAVSINGH 00415 SBIN0030061 1105 1105 Processed 21/07/2023 069271819 UMRAVSINGH STATE BANK OF INDIA(508548)
SubTotal 18343 18343
200 SITAMAU MP-16-005-049-003/202-A
(DHATURIYA) 		1716005049NRG24150720230152765 15/07/2023 manjubai 1716005049WL011165 manjubai 00415 SBIN0030114 1326 1326 Processed 21/07/2023 069271819 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
201 SITAMAU MP-16-005-018-001/153-A
(RAMGARH) 		1716005018NRG24150720230152629 15/07/2023 PARMANAND BAlai ratan lal 1716005018WL011155 PARMANAND BAlai ratan lal 00415 SBIN0030160 1326 1326 Processed 21/07/2023 069271819 PARMANANDBAlairatanlal STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-018-001/86
(RAMGARH) 		1716005018NRG24150720230152639 15/07/2023 SURAJ MAL RAMCHANDRA 1716005018WL011155 SURAJ MAL RAMCHANDRA 00415 SBIN0030160 1326 1326 Processed 21/07/2023 069271819 SURAJMALRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
203 SITAMAU MP-16-005-088-001/603-A
(DHALPAT) 		1716005114NRG24150720230152946 15/07/2023 gaytri 1716005114WL011173 gaytri 00415 SBIN0030362 1105 1105 Processed 21/07/2023 069271819 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
204 SITAMAU MP-16-005-018-001/160
(RAMGARH) 		1716005018NRG24150720230152630 15/07/2023 DINESH 1716005018WL011155 DINESH 00462 UCBA0001287 1326 1326 Processed 21/07/2023 069271819 DINESH UCO BANK(607066)
205 SITAMAU MP-16-005-021-005/102
(BAJKHEDI) 		1716005000NRG24150720230153334 15/07/2023 PUSHPA BAI 1716005WL011188 PUSHPA BAI 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 PUSHPABAI UCO BANK(607066)
206 SITAMAU MP-16-005-021-005/102
(BAJKHEDI) 		1716005000NRG24150720230153333 15/07/2023 ramchandra 1716005WL011188 ramchandra 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 ramchandra UCO BANK(607066)
207 SITAMAU MP-16-005-021-005/113-A
(BAJKHEDI) 		1716005000NRG24150720230153336 15/07/2023 KANKU BAI 1716005WL011188 KANKU BAI 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 KANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SITAMAU MP-16-005-021-005/113-A
(BAJKHEDI) 		1716005000NRG24150720230153335 15/07/2023 VIRAM SINGH 1716005WL011188 VIRAM SINGH 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 VIRAMSINGH UCO BANK(607066)
209 SITAMAU MP-16-005-021-005/118-A
(BAJKHEDI) 		1716005000NRG24150720230153342 15/07/2023 SHANTILAL 1716005WL011188 SHANTILAL 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 SHANTILAL UCO BANK(607066)
210 SITAMAU MP-16-005-021-005/118-A
(BAJKHEDI) 		1716005000NRG24150720230153341 15/07/2023 SHANTILAL 1716005WL011188 SHANTILAL 00462 UCBA0001287 1547 1547 Processed 21/07/2023 069271819 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
211 SITAMAU MP-16-005-018-001/282
(RAMGARH) 		1716005018NRG24150720230152631 15/07/2023 GEETA BAI LOHAR 1716005018WL011155 GEETA BAI LOHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 GEETABAILOHAR FINO PAYMENTS BANK LTD(608001)
212 SITAMAU MP-16-005-018-001/291
(RAMGARH) 		1716005018NRG24150720230152632 15/07/2023 heena bee shah 1716005018WL011155 heena bee shah 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 heenabeeshah FINO PAYMENTS BANK LTD(608001)
213 SITAMAU MP-16-005-018-001/315
(RAMGARH) 		1716005018NRG24150720230152633 15/07/2023 ANITA BAI 1716005018WL011155 ANITA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SITAMAU MP-16-005-018-001/318
(RAMGARH) 		1716005018NRG24150720230152634 15/07/2023 KOUSHLYA BAI KUMAWAT 1716005018WL011155 KOUSHLYA BAI KUMAWAT 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 KOUSHLYABAIKUMAWAT FINO PAYMENTS BANK LTD(608001)
215 SITAMAU MP-16-005-018-001/42-B
(RAMGARH) 		1716005018NRG24150720230152635 15/07/2023 SADDAM HUSION 1716005018WL011155 SADDAM HUSION 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 SADDAMHUSION FINO PAYMENTS BANK LTD(608001)
216 SITAMAU MP-16-005-018-001/62-B
(RAMGARH) 		1716005018NRG24150720230152638 15/07/2023 PHUNDI BAI 1716005018WL011155 PHUNDI BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069271819 PHUNDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
217 SITAMAU MP-16-005-078-001/1
(KISHOREPURA) 		1716005078NRG24150720230152791 15/07/2023 Rahul 1716005078WL011169 Rahul 00688 FINO0001446 1020 1020 Processed 21/07/2023 069271819 Rahul FINO PAYMENTS BANK LTD(608001)
218 SITAMAU MP-16-005-078-001/172-A
(KISHOREPURA) 		1716005078NRG24150720230152812 15/07/2023 Ranjit Singh 1716005078WL011169 Ranjit Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 RanjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-078-001/189-A
(KISHOREPURA) 		1716005078NRG24150720230152817 15/07/2023 Sanjy Sen 1716005078WL011169 Sanjy Sen 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 SanjySen STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-078-001/191-A
(KISHOREPURA) 		1716005078NRG24150720230152818 15/07/2023 Ravi Lal 1716005078WL011169 Ravi Lal 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 RaviLal FINO PAYMENTS BANK LTD(608001)
221 SITAMAU MP-16-005-078-001/191-B
(KISHOREPURA) 		1716005078NRG24150720230152819 15/07/2023 Harish 1716005078WL011169 Harish 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Harish FINO PAYMENTS BANK LTD(608001)
222 SITAMAU MP-16-005-078-001/192
(KISHOREPURA) 		1716005078NRG24150720230152821 15/07/2023 Manish 1716005078WL011169 Manish 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Manish STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-078-001/200
(KISHOREPURA) 		1716005078NRG24150720230152826 15/07/2023 Gorav Mali 1716005078WL011169 Gorav Mali 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 GoravMali FINO PAYMENTS BANK LTD(608001)
224 SITAMAU MP-16-005-078-001/203-A
(KISHOREPURA) 		1716005078NRG24150720230152827 15/07/2023 Pappu Lal 1716005078WL011169 Pappu Lal 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 PappuLal FINO PAYMENTS BANK LTD(608001)
225 SITAMAU MP-16-005-078-001/205-A
(KISHOREPURA) 		1716005078NRG24150720230152830 15/07/2023 Bablu 1716005078WL011169 Bablu 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Bablu FINO PAYMENTS BANK LTD(608001)
226 SITAMAU MP-16-005-078-001/210
(KISHOREPURA) 		1716005078NRG24150720230152831 15/07/2023 Govind Singh 1716005078WL011169 Govind Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 GovindSingh FINO PAYMENTS BANK LTD(608001)
227 SITAMAU MP-16-005-078-001/23-A
(KISHOREPURA) 		1716005078NRG24150720230152840 15/07/2023 shivraj Singh 1716005078WL011169 shivraj Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 shivrajSingh FINO PAYMENTS BANK LTD(608001)
228 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005078NRG24150720230152841 15/07/2023 Manisha Bai 1716005078WL011169 Manisha Bai 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 ManishaBai FINO PAYMENTS BANK LTD(608001)
229 SITAMAU MP-16-005-078-001/233-A
(KISHOREPURA) 		1716005078NRG24150720230152844 15/07/2023 Ishwr 1716005078WL011169 Ishwr 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Ishwr FINO PAYMENTS BANK LTD(608001)
230 SITAMAU MP-16-005-078-001/245
(KISHOREPURA) 		1716005078NRG24150720230152848 15/07/2023 gopal singh sajjan singh 1716005078WL011169 gopal singh sajjan singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 gopalsinghsajjansingh FINO PAYMENTS BANK LTD(608001)
231 SITAMAU MP-16-005-078-001/247
(KISHOREPURA) 		1716005078NRG24150720230152849 15/07/2023 Shiv Lal 1716005078WL011169 Shiv Lal 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-078-001/256-A
(KISHOREPURA) 		1716005078NRG24150720230152853 15/07/2023 Deepak 1716005078WL011169 Deepak 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Deepak FINO PAYMENTS BANK LTD(608001)
233 SITAMAU MP-16-005-078-001/259-C
(KISHOREPURA) 		1716005078NRG24150720230152854 15/07/2023 Shivnarayan 1716005078WL011169 Shivnarayan 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Shivnarayan FINO PAYMENTS BANK LTD(608001)
234 SITAMAU MP-16-005-078-001/261-V
(KISHOREPURA) 		1716005078NRG24150720230152855 15/07/2023 Kalu Singh 1716005078WL011169 Kalu Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 KaluSingh FINO PAYMENTS BANK LTD(608001)
235 SITAMAU MP-16-005-078-001/274
(KISHOREPURA) 		1716005078NRG24150720230152861 15/07/2023 Govindram 1716005078WL011169 Govindram 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Govindram FINO PAYMENTS BANK LTD(608001)
236 SITAMAU MP-16-005-078-001/285-B
(KISHOREPURA) 		1716005078NRG24150720230152867 15/07/2023 Jashwant Singh 1716005078WL011169 Jashwant Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 JashwantSingh FINO PAYMENTS BANK LTD(608001)
237 SITAMAU MP-16-005-078-001/286
(KISHOREPURA) 		1716005078NRG24150720230152869 15/07/2023 Bharat Singh 1716005078WL011169 Bharat Singh 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 BharatSingh FINO PAYMENTS BANK LTD(608001)
238 SITAMAU MP-16-005-078-001/297
(KISHOREPURA) 		1716005078NRG24150720230152878 15/07/2023 Kaluram 1716005078WL011169 Kaluram 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Kaluram FINO PAYMENTS BANK LTD(608001)
239 SITAMAU MP-16-005-078-001/331-V
(KISHOREPURA) 		1716005078NRG24150720230152888 15/07/2023 Prehalad Giri 1716005078WL011169 Prehalad Giri 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 PrehaladGiri FINO PAYMENTS BANK LTD(608001)
240 SITAMAU MP-16-005-078-001/333-A
(KISHOREPURA) 		1716005078NRG24150720230152890 15/07/2023 Gopal 1716005078WL011169 Gopal 00688 FINO0001446 1224 1224 Processed 21/07/2023 069271819 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
241 SITAMAU MP-16-005-018-001/60-B
(RAMGARH) 		1716005018NRG24150720230152636 15/07/2023 karulal 1716005018WL011155 karulal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
242 SITAMAU MP-16-005-018-001/60-B
(RAMGARH) 		1716005018NRG24150720230152637 15/07/2023 satyanarayan 1716005018WL011155 satyanarayan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
243 SITAMAU MP-16-005-038-002/46
(SAGORE) 		1716005000NRG24150720230153144 15/07/2023 Kanwarlal 1716005WL011184 Kanwarlal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 Kanwarlal STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-045-001/379
(KHAJURINAG) 		1716005045NRG24150720230151598 15/07/2023 Manju kunvar 1716005045WL011096 Manju kunvar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 Manjukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SITAMAU MP-16-005-045-001/379
(KHAJURINAG) 		1716005045NRG24150720230151599 15/07/2023 Motisingh 1716005045WL011096 Motisingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 Motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 SITAMAU MP-16-005-059-002/538
(BASAI) 		1716005000NRG24150720230153047 15/07/2023 vishnu bai 1716005WL011181 vishnu bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 vishnubai CENTRAL BANK OF INDIA(607115)
247 SITAMAU MP-16-005-059-002/569
(BASAI) 		1716005000NRG24150720230153049 15/07/2023 labhu bai 1716005WL011181 labhu bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 labhubai CENTRAL BANK OF INDIA(607115)
248 SITAMAU MP-16-005-059-002/569
(BASAI) 		1716005000NRG24150720230153048 15/07/2023 man singh 1716005WL011181 man singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 mansingh CENTRAL BANK OF INDIA(607115)
249 SITAMAU MP-16-005-059-002/569
(BASAI) 		1716005000NRG24150720230153050 15/07/2023 sankar singh 1716005WL011181 sankar singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 sankarsingh CENTRAL BANK OF INDIA(607115)
250 SITAMAU MP-16-005-059-002/570
(BASAI) 		1716005000NRG24150720230153052 15/07/2023 aanad kunwar 1716005WL011181 aanad kunwar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 aanadkunwar CENTRAL BANK OF INDIA(607115)
251 SITAMAU MP-16-005-059-002/570
(BASAI) 		1716005000NRG24150720230153051 15/07/2023 sankar singh 1716005WL011181 sankar singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 sankarsingh STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-059-002/573
(BASAI) 		1716005000NRG24150720230153054 15/07/2023 balu singh 1716005WL011181 balu singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 SITAMAU MP-16-005-059-002/787
(BASAI) 		1716005000NRG24150720230153056 15/07/2023 balu singh 1716005WL011181 balu singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 balusingh CENTRAL BANK OF INDIA(607115)
254 SITAMAU MP-16-005-059-002/787
(BASAI) 		1716005000NRG24150720230153055 15/07/2023 balu singh 1716005WL011181 balu singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069271819 balusingh CENTRAL BANK OF INDIA(607115)
255 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005000NRG24150720230153358 15/07/2023 Devilal Sharma 1716005WL011192 Devilal Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
256 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24150720230153360 15/07/2023 Guddi Bai Mehar 1716005WL011192 Guddi Bai Mehar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 GuddiBaiMehar INDIA POST PAYMENTS BANK LIMITED(508528)
257 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24150720230153359 15/07/2023 Mangilal Balai 1716005WL011192 Mangilal Balai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 MangilalBalai INDIA POST PAYMENTS BANK LIMITED(508528)
258 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005000NRG24150720230153361 15/07/2023 Shyamu Bai 1716005WL011192 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 SITAMAU MP-16-005-066-001/803
(GHASOI) 		1716005000NRG24150720230153362 15/07/2023 Mangu Singh Sondhiya 1716005WL011192 Mangu Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 ManguSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
260 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24150720230153363 15/07/2023 Kanhaiya Bairagi 1716005WL011192 Kanhaiya Bairagi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 KanhaiyaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
261 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24150720230153364 15/07/2023 Shobha Bai 1716005WL011192 Shobha Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 ShobhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24150720230153366 15/07/2023 Shavlal 1716005WL011192 Shavlal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 Shavlal INDIA POST PAYMENTS BANK LIMITED(508528)
263 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24150720230153367 15/07/2023 Tamma Bai 1716005WL011192 Tamma Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069271819 TammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SITAMAU MP-16-005-078-001/139
(KISHOREPURA) 		1716005078NRG24150720230152796 15/07/2023 Samarath 1716005078WL011169 Samarath 00691 IPOS0000001 1020 1020 Processed 21/07/2023 069271819 Samarath FINO PAYMENTS BANK LTD(608001)
265 SITAMAU MP-16-005-078-001/147-V
(KISHOREPURA) 		1716005078NRG24150720230152799 15/07/2023 Dayram 1716005078WL011169 Dayram 00691 IPOS0000001 1020 1020 Processed 21/07/2023 069271819 Dayram FINO PAYMENTS BANK LTD(608001)
266 SITAMAU MP-16-005-078-001/151-A
(KISHOREPURA) 		1716005078NRG24150720230152803 15/07/2023 pooja bai 1716005078WL011169 pooja bai 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 poojabai FINO PAYMENTS BANK LTD(608001)
267 SITAMAU MP-16-005-078-001/160
(KISHOREPURA) 		1716005078NRG24150720230152807 15/07/2023 Dul Singh 1716005078WL011169 Dul Singh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 DulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SITAMAU MP-16-005-078-001/172
(KISHOREPURA) 		1716005078NRG24150720230152811 15/07/2023 Premsingh 1716005078WL011169 Premsingh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 Premsingh BANK OF INDIA(508505)
269 SITAMAU MP-16-005-078-001/176-V
(KISHOREPURA) 		1716005078NRG24150720230152815 15/07/2023 Mahendrasingh 1716005078WL011169 Mahendrasingh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
270 SITAMAU MP-16-005-078-001/231-A
(KISHOREPURA) 		1716005078NRG24150720230152842 15/07/2023 Ghansyam 1716005078WL011169 Ghansyam 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
271 SITAMAU MP-16-005-078-001/294-V
(KISHOREPURA) 		1716005078NRG24150720230152873 15/07/2023 Yogesh 1716005078WL011169 Yogesh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 Yogesh FINO PAYMENTS BANK LTD(608001)
272 SITAMAU MP-16-005-078-001/295-V
(KISHOREPURA) 		1716005078NRG24150720230152876 15/07/2023 Rupsingh 1716005078WL011169 Rupsingh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 069271819 Rupsingh FINO PAYMENTS BANK LTD(608001)
273 SITAMAU MP-16-005-088-001/173
(DHALPAT) 		1716005114NRG24150720230152931 15/07/2023 hokam bai 1716005114WL011173 hokam bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SITAMAU MP-16-005-088-001/40-D
(DHALPAT) 		1716005114NRG24150720230152933 15/07/2023 krishana saondhiya 1716005114WL011173 krishana saondhiya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 krishanasaondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 SITAMAU MP-16-005-088-001/48-C
(DHALPAT) 		1716005114NRG24150720230152936 15/07/2023 vinod bai 1716005114WL011173 vinod bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SITAMAU MP-16-005-088-001/50-C
(DHALPAT) 		1716005114NRG24150720230152937 15/07/2023 muna bai 1716005114WL011173 muna bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 munabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SITAMAU MP-16-005-088-001/556-B
(DHALPAT) 		1716005114NRG24150720230152939 15/07/2023 Anil 1716005114WL011173 Anil 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
278 SITAMAU MP-16-005-088-001/556-C
(DHALPAT) 		1716005114NRG24150720230152940 15/07/2023 rekha bai 1716005114WL011173 rekha bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SITAMAU MP-16-005-088-001/600-A
(DHALPAT) 		1716005114NRG24150720230152942 15/07/2023 babli sondhiya 1716005114WL011173 babli sondhiya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 bablisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
280 SITAMAU MP-16-005-088-001/601-B
(DHALPAT) 		1716005114NRG24150720230152944 15/07/2023 santosh kunwar 1716005114WL011173 santosh kunwar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SITAMAU MP-16-005-088-001/607-D
(DHALPAT) 		1716005114NRG24150720230152950 15/07/2023 kusum bai 1716005114WL011173 kusum bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
282 SITAMAU MP-16-005-088-001/608-D
(DHALPAT) 		1716005114NRG24150720230152951 15/07/2023 sangita 1716005114WL011173 sangita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
283 SITAMAU MP-16-005-088-001/609-B
(DHALPAT) 		1716005114NRG24150720230152952 15/07/2023 shakuntala bai 1716005114WL011173 shakuntala bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 SITAMAU MP-16-005-088-001/609-C
(DHALPAT) 		1716005114NRG24150720230152954 15/07/2023 rekha 1716005114WL011173 rekha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
285 SITAMAU MP-16-005-088-001/611-C
(DHALPAT) 		1716005114NRG24150720230152955 15/07/2023 gopal singh 1716005114WL011173 gopal singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 SITAMAU MP-16-005-088-001/623
(DHALPAT) 		1716005114NRG24150720230152957 15/07/2023 yashoda bai 1716005114WL011173 yashoda bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005114NRG24150720230152959 15/07/2023 mamta bai 1716005114WL011173 mamta bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SITAMAU MP-16-005-088-001/623-B
(DHALPAT) 		1716005114NRG24150720230152960 15/07/2023 manju bai 1716005114WL011173 manju bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SITAMAU MP-16-005-088-001/70-D
(DHALPAT) 		1716005114NRG24150720230152964 15/07/2023 vishnu bai 1716005114WL011173 vishnu bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069271819 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
290 SITAMAU MP-16-005-059-002/570
(BASAI) 		1716005000NRG24150720230153053 15/07/2023 Govind singh 1716005WL011181 Govind singh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069271819 Govindsingh CENTRAL BANK OF INDIA(607115)
291 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005078NRG24150720230152852 15/07/2023 Dhayaram 1716005078WL011169 Dhayaram 00703 AIRP0000001 1224 1224 Processed 21/07/2023 069271819 Dhayaram CENTRAL BANK OF INDIA(607115)
292 SITAMAU MP-16-005-078-001/281-B
(KISHOREPURA) 		1716005078NRG24150720230152863 15/07/2023 payal 1716005078WL011169 payal 00703 AIRP0000001 1224 1224 Processed 21/07/2023 069271819 payal FINO PAYMENTS BANK LTD(608001)
293 SITAMAU MP-16-005-078-001/314-V
(KISHOREPURA) 		1716005078NRG24150720230152883 15/07/2023 sunil 1716005078WL011169 sunil 00703 AIRP0000001 1224 1224 Processed 21/07/2023 069271819 sunil FINO PAYMENTS BANK LTD(608001)
294 SITAMAU MP-16-005-102-002/145-B
(BORKHEDIJAGIR) 		1716005102NRG24150720230151600 15/07/2023 Gita Bai 1716005102WL011097 Gita Bai 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271819 GitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
295 SITAMAU MP-16-005-102-002/29
(BORKHEDIJAGIR) 		1716005102NRG24150720230151605 15/07/2023 Bansi das 1716005102WL011097 Bansi das 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069271819 Bansidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7429 7429
Total 371909 371909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_150723APB_FTO_170177 AXIS BANK UTIB0004482 Shamgarh 1105
2 SITAMAU MP1716005_150723APB_FTO_170177 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
3 SITAMAU MP1716005_150723APB_FTO_170177 Bank of India BKID0009129 MANDASAUR 1105
4 SITAMAU MP1716005_150723APB_FTO_170177 Bank of India BKID0009133 SITAMAU 66521
5 SITAMAU MP1716005_150723APB_FTO_170177 Bank of India BKID0009139 SHAMGARH 1326
6 SITAMAU MP1716005_150723APB_FTO_170177 Bank of India BKID0009140 SUWASARA 15436
7 SITAMAU MP1716005_150723APB_FTO_170177 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 SITAMAU MP1716005_150723APB_FTO_170177 Central Bank Of India CBIN0280776 SUWASARA 86156
9 SITAMAU MP1716005_150723APB_FTO_170177 Central Bank Of India CBIN0281819 KHEJADIA 6409
10 SITAMAU MP1716005_150723APB_FTO_170177 Central Bank Of India CBIN0282628 AJAIPUR 1105
11 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0006266 ADB LADUNA 31824
12 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0017113 SUWASARA 16694
13 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0030061 SITAMAU 18343
14 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0030114 A LOT 1326
15 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0030160 NAHARGARH 2652
16 SITAMAU MP1716005_150723APB_FTO_170177 State Bank of India SBIN0030362 SHAMGARH 1105
17 SITAMAU MP1716005_150723APB_FTO_170177 UCO Bank UCBA0001287 KAYAMPUR 10608
18 SITAMAU MP1716005_150723APB_FTO_170177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 SITAMAU MP1716005_150723APB_FTO_170177 Fino Payments Bank Ltd FINO0001446 MP RO 29172
20 SITAMAU MP1716005_150723APB_FTO_170177 India Post Payments Bank IPOS0000001 Mandsaur 61880
21 SITAMAU MP1716005_150723APB_FTO_170177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7429

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