Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_050923APB_FTO_252320
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-16-005-024-001/10
(SURKHEDA) 		1716005024NRG24040920230248857 05/09/2023 PRADIP 1716005024WL019669 PRADIP 00045 BARB0DBMSUR 1105 1105 Processed 12/09/2023 161747323 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SITAMAU MP-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24050920230249498 05/09/2023 THANA BAI 1716005WL019731 THANA BAI 00045 BARB0SHAMGA 1326 1326 Processed 12/09/2023 161747323 THANABAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SITAMAU MP-16-005-024-001/112-A
(SURKHEDA) 		1716005024NRG24040920230248855 05/09/2023 dilip 1716005024WL019668 dilip 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 dilip AU SMALL FINANCE BANK LTD(608088)
4 SITAMAU MP-16-005-024-001/61
(SURKHEDA) 		1716005024NRG24040920230248856 05/09/2023 munii bau 1716005024WL019668 munii bau 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 muniibau BANK OF INDIA(508505)
5 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005024NRG24040920230248859 05/09/2023 visnu lal 1716005024WL019669 visnu lal 00048 BKID0009133 1105 1105 Processed 12/09/2023 161747323 visnulal BANK OF INDIA(508505)
6 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005024NRG24040920230248860 05/09/2023 radhesyam mangila patidar 1716005024WL019669 radhesyam mangila patidar 00048 BKID0009133 1105 1105 Processed 12/09/2023 161747323 radhesyammangilapatidar BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-001/93
(SURKHEDA) 		1716005024NRG24040920230248861 05/09/2023 nadkishor kahanyalal 1716005024WL019669 nadkishor kahanyalal 00048 BKID0009133 1105 1105 Processed 12/09/2023 161747323 nadkishorkahanyalal BANK OF INDIA(508505)
8 SITAMAU MP-16-005-024-002/99-C
(SURKHEDA) 		1716005024NRG24040920230248864 05/09/2023 bhagatram 1716005024WL019671 bhagatram 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
9 SITAMAU MP-16-005-024-003/88
(SURKHEDA) 		1716005024NRG24040920230248832 05/09/2023 mohan singh 1716005024WL019662 mohan singh 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 mohansingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-025-001/169
(MUWALA) 		1716005025NRG24050920230250014 05/09/2023 prahlad 1716005025WL019786 prahlad 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 prahlad BANK OF INDIA(508505)
11 SITAMAU MP-16-005-026-001/50
(RAWTI) 		1716005026NRG24040920230247676 05/09/2023 BALMUKUND BHERULAL JI 1716005026WL019556 BALMUKUND BHERULAL JI 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 BALMUKUNDBHERULALJI BANK OF INDIA(508505)
12 SITAMAU MP-16-005-036-001/64
(MUNDLA) 		1716005000NRG24050920230249530 05/09/2023 shankar singh 1716005WL019734 shankar singh 00048 BKID0009133 1768 1768 Processed 12/09/2023 161747323 shankarsingh BANK OF INDIA(508505)
13 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005000NRG24050920230249531 05/09/2023 MOHAN LAL KARU LAL 1716005WL019734 MOHAN LAL KARU LAL 00048 BKID0009133 1768 1768 Processed 12/09/2023 161747323 MOHANLALKARULAL BANK OF INDIA(508505)
14 SITAMAU MP-16-005-036-002/237
(MUNDLA) 		1716005000NRG24050920230249535 05/09/2023 GOPAL KACHRU LAL 1716005WL019734 GOPAL KACHRU LAL 00048 BKID0009133 1768 1768 Processed 12/09/2023 161747323 GOPALKACHRULAL BANK OF INDIA(508505)
15 SITAMAU MP-16-005-036-002/241
(MUNDLA) 		1716005000NRG24050920230249538 05/09/2023 bhagirath ardichandra lohar 1716005WL019734 bhagirath ardichandra lohar 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 bhagirathardichandralohar BANK OF INDIA(508505)
16 SITAMAU MP-16-005-036-002/269
(MUNDLA) 		1716005000NRG24050920230249540 05/09/2023 radhaeshyam prajapat 1716005WL019734 radhaeshyam prajapat 00048 BKID0009133 1768 1768 Processed 12/09/2023 161747323 radhaeshyamprajapat BANK OF INDIA(508505)
17 SITAMAU MP-16-005-036-002/274
(MUNDLA) 		1716005000NRG24050920230249542 05/09/2023 BHWARLAL GAYARI 1716005WL019734 BHWARLAL GAYARI 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 BHWARLALGAYARI STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24050920230250019 05/09/2023 JANKILAL DHURALAL 1716005040WL019787 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 JANKILALDHURALAL BANK OF INDIA(508505)
19 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24050920230250020 05/09/2023 JANKILAL DHURALAL 1716005040WL019787 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 JANKILALDHURALAL FINO PAYMENTS BANK LTD(608001)
20 SITAMAU MP-16-005-040-001/295
(PATLASIKALAN) 		1716005040NRG24050920230250022 05/09/2023 BHAGATRAM KUMAWAT 1716005040WL019787 BHAGATRAM KUMAWAT 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 BHAGATRAMKUMAWAT BANK OF INDIA(508505)
21 SITAMAU MP-16-005-040-001/338-B
(PATLASIKALAN) 		1716005040NRG24050920230250033 05/09/2023 BHANWARLAL 1716005040WL019787 BHANWARLAL 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAMAU MP-16-005-040-001/338-B
(PATLASIKALAN) 		1716005040NRG24050920230250032 05/09/2023 PUSKAR 1716005040WL019787 PUSKAR 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 PUSKAR STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24040920230248818 05/09/2023 bherulal 1716005050WL019661 bherulal 00048 BKID0009133 2873 2873 Processed 12/09/2023 161747323 bherulal BANK OF INDIA(508505)
24 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24040920230248842 05/09/2023 MANJU BAI 1716005050WL019665 MANJU BAI 00048 BKID0009133 2873 2873 Processed 12/09/2023 161747323 MANJUBAI BANK OF INDIA(508505)
25 SITAMAU MP-16-005-094-001/206
(DALAWADA) 		1716005000NRG24050920230249439 05/09/2023 mukesh babru 1716005WL019728 mukesh babru 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 mukeshbabru BANK OF INDIA(508505)
26 SITAMAU MP-16-005-094-001/237
(DALAWADA) 		1716005000NRG24050920230249472 05/09/2023 nagulal vardha ji 1716005WL019729 nagulal vardha ji 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 nagulalvardhaji BANK OF INDIA(508505)
27 SITAMAU MP-16-005-094-001/256
(DALAWADA) 		1716005000NRG24050920230249443 05/09/2023 munabai 1716005WL019728 munabai 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 munabai BANK OF INDIA(508505)
28 SITAMAU MP-16-005-094-001/440
(DALAWADA) 		1716005000NRG24050920230249481 05/09/2023 SITARAM 1716005WL019729 SITARAM 00048 BKID0009133 1326 1326 Processed 12/09/2023 161747323 SITARAM BANK OF INDIA(508505)
29 SITAMAU MP-16-005-103-001/190
(JHANGARIYA) 		1716005000NRG24050920230249518 05/09/2023 DINESH JUJHARLAL 1716005WL019733 DINESH JUJHARLAL 00048 BKID0009133 3094 3094 Processed 12/09/2023 161747323 DINESHJUJHARLAL BANK OF INDIA(508505)
30 SITAMAU MP-16-005-103-001/191
(JHANGARIYA) 		1716005000NRG24050920230249520 05/09/2023 PARAS RAM 1716005WL019733 PARAS RAM 00048 BKID0009133 3094 3094 Processed 12/09/2023 161747323 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SITAMAU MP-16-005-103-001/191
(JHANGARIYA) 		1716005000NRG24050920230249519 05/09/2023 RAMKANYA BAI 1716005WL019733 RAMKANYA BAI 00048 BKID0009133 3094 3094 Processed 12/09/2023 161747323 RAMKANYABAI BANK OF INDIA(508505)
32 SITAMAU MP-16-005-103-001/79
(JHANGARIYA) 		1716005000NRG24050920230249526 05/09/2023 GANGA BAI 1716005WL019733 GANGA BAI 00048 BKID0009133 3094 3094 Processed 12/09/2023 161747323 GANGABAI BANK OF INDIA(508505)
33 SITAMAU MP-16-005-103-001/79
(JHANGARIYA) 		1716005000NRG24050920230249525 05/09/2023 RATAN LAL 1716005WL019733 RATAN LAL 00048 BKID0009133 3094 3094 Rejected 15/09/2023 161747323 Aadhaar Number not Mapped to Account Number
34 SITAMAU MP-16-005-104-002/196
(SEDARAMATA) 		1716005104NRG24050920230249780 05/09/2023 MANOHAR SINGH KISHOR SINGH 1716005104WL019763 MANOHAR SINGH KISHOR SINGH 00048 BKID0009133 1547 1547 Processed 12/09/2023 161747323 MANOHARSINGHKISHORSINGH BANK OF INDIA(508505)
35 SITAMAU MP-16-005-104-002/196
(SEDARAMATA) 		1716005104NRG24050920230249781 05/09/2023 PEPA KUNWAR MANOHAR SINGH 1716005104WL019763 PEPA KUNWAR MANOHAR SINGH 00048 BKID0009133 1547 1547 Processed 12/09/2023 161747323 PEPAKUNWARMANOHARSINGH BANK OF INDIA(508505)
36 SITAMAU MP-16-005-104-002/198
(SEDARAMATA) 		1716005104NRG24050920230249779 05/09/2023 karu singh dule singh 1716005104WL019762 karu singh dule singh 00048 BKID0009133 1768 1768 Processed 12/09/2023 161747323 karusinghdulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-107-001/37
(DHIKANYA) 		1716005107NRG24040920230247607 05/09/2023 KALU SINGH 1716005107WL019547 KALU SINGH 00048 BKID0009133 221 221 Processed 12/09/2023 161747323 KALUSINGH BANK OF INDIA(508505)
SubTotal 59228 59228
38 SITAMAU MP-16-005-060-002/191-A
(PRATAPPURA) 		1716005000NRG24050920230249350 05/09/2023 yogendra 1716005WL019719 yogendra 00048 BKID0009140 1547 1547 Rejected 15/09/2023 161747323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SITAMAU MP-16-005-060-002/306-A
(PRATAPPURA) 		1716005000NRG24050920230249356 05/09/2023 dashrath 1716005WL019719 dashrath 00048 BKID0009140 1547 1547 Processed 12/09/2023 161747323 dashrath BANK OF INDIA(508505)
40 SITAMAU MP-16-005-060-002/306-A
(PRATAPPURA) 		1716005000NRG24050920230249357 05/09/2023 reena 1716005WL019719 reena 00048 BKID0009140 1547 1547 Processed 12/09/2023 161747323 reena BANK OF INDIA(508505)
41 SITAMAU MP-16-005-064-004/76
(GELANA) 		1716005064NRG24050920230249872 05/09/2023 karu singh 1716005064WL019779 karu singh 00048 BKID0009140 2210 2210 Processed 12/09/2023 161747323 karusingh BANK OF INDIA(508505)
42 SITAMAU MP-16-005-064-004/76
(GELANA) 		1716005064NRG24050920230249873 05/09/2023 karu singh 1716005064WL019779 karu singh 00048 BKID0009140 2210 2210 Processed 12/09/2023 161747323 karusingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SITAMAU MP-16-005-064-004/76
(GELANA) 		1716005064NRG24050920230249874 05/09/2023 karu singh 1716005064WL019779 karu singh 00048 BKID0009140 2210 2210 Processed 12/09/2023 161747323 karusingh BANK OF INDIA(508505)
44 SITAMAU MP-16-005-071-001/17
(SEMLI) 		1716005071NRG24040920230248146 05/09/2023 manju bai 1716005071WL019593 manju bai 00048 BKID0009140 1547 1547 Processed 12/09/2023 161747323 manjubai BANK OF INDIA(508505)
45 SITAMAU MP-16-005-078-001/282
(KISHOREPURA) 		1716005078NRG24040920230249314 05/09/2023 Udeyram 1716005078WL019718 Udeyram 00048 BKID0009140 1224 1224 Processed 12/09/2023 161747323 Udeyram BANK OF INDIA(508505)
46 SITAMAU MP-16-005-078-001/401
(KISHOREPURA) 		1716005078NRG24040920230249340 05/09/2023 Gokul singh meharbansingh 1716005078WL019718 Gokul singh meharbansingh 00048 BKID0009140 1224 1224 Processed 12/09/2023 161747323 Gokulsinghmeharbansingh FINO PAYMENTS BANK LTD(608001)
47 SITAMAU MP-16-005-079-003/49-B
(BHENSOLA) 		1716005000NRG24050920230249429 05/09/2023 KRAPAL SINGH 1716005WL019727 KRAPAL SINGH 00048 BKID0009140 1326 1326 Processed 12/09/2023 161747323 KRAPALSINGH BANK OF INDIA(508505)
48 SITAMAU MP-16-005-083-003/148
(DHANDAKHODA) 		1716005083NRG24040920230247637 05/09/2023 Pursingh 1716005083WL019552 Pursingh 00048 BKID0009140 2652 2652 Processed 12/09/2023 161747323 Pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 SITAMAU MP-16-005-083-003/21
(DHANDAKHODA) 		1716005083NRG24040920230247642 05/09/2023 DHAPUBAI SHIVSINGH 1716005083WL019552 DHAPUBAI SHIVSINGH 00048 BKID0009140 2652 2652 Processed 12/09/2023 161747323 DHAPUBAISHIVSINGH BANK OF INDIA(508505)
50 SITAMAU MP-16-005-083-003/32
(DHANDAKHODA) 		1716005083NRG24040920230247644 05/09/2023 dhapubai 1716005083WL019552 dhapubai 00048 BKID0009140 2652 2652 Processed 12/09/2023 161747323 dhapubai CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-083-003/32
(DHANDAKHODA) 		1716005083NRG24040920230247643 05/09/2023 prahlad laluram 1716005083WL019552 prahlad laluram 00048 BKID0009140 2652 2652 Processed 12/09/2023 161747323 prahladlaluram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27200 27200
52 SITAMAU MP-16-005-071-002/187-C
(SEMLI) 		1716005071NRG24040920230248157 05/09/2023 sona kunwar 1716005071WL019593 sona kunwar 00048 BKID0009556 1547 1547 Processed 12/09/2023 161747323 sonakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 SITAMAU MP-16-005-060-002/278
(PRATAPPURA) 		1716005000NRG24050920230249351 05/09/2023 ishwar 1716005WL019719 ishwar 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 ishwar ICICI BANK LTD(508534)
54 SITAMAU MP-16-005-060-002/281
(PRATAPPURA) 		1716005000NRG24050920230249354 05/09/2023 NARENDRA 1716005WL019719 NARENDRA 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 NARENDRA CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-060-002/281
(PRATAPPURA) 		1716005000NRG24050920230249355 05/09/2023 NARENDRA 1716005WL019719 NARENDRA 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 NARENDRA CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-060-002/68
(PRATAPPURA) 		1716005000NRG24050920230249358 05/09/2023 rukman 1716005WL019719 rukman 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 rukman CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24050920230249496 05/09/2023 nen singh 1716005WL019731 nen singh 00089 CBIN0280776 1326 1326 Processed 12/09/2023 161747323 nensingh CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24050920230249497 05/09/2023 sardar singh 1716005WL019731 sardar singh 00089 CBIN0280776 1326 1326 Processed 12/09/2023 161747323 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005064NRG24050920230249878 05/09/2023 munna bai 1716005064WL019779 munna bai 00089 CBIN0280776 2210 2210 Processed 12/09/2023 161747323 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005064NRG24050920230249877 05/09/2023 pratap singh 1716005064WL019779 pratap singh 00089 CBIN0280776 2210 2210 Processed 12/09/2023 161747323 pratapsingh BANK OF INDIA(508505)
61 SITAMAU MP-16-005-069-001/21-A
(ANGARI) 		1716005000NRG24050920230249565 05/09/2023 prem bai 1716005WL019736 prem bai 00089 CBIN0280776 2200 2200 Processed 12/09/2023 161747323 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-069-001/21-A
(ANGARI) 		1716005000NRG24050920230249567 05/09/2023 sangita bai 1716005WL019736 sangita bai 00089 CBIN0280776 2200 2200 Processed 12/09/2023 161747323 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SITAMAU MP-16-005-069-001/21-A
(ANGARI) 		1716005000NRG24050920230249566 05/09/2023 vikram lal 1716005WL019736 vikram lal 00089 CBIN0280776 2200 2200 Processed 12/09/2023 161747323 vikramlal CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-071-001/17
(SEMLI) 		1716005071NRG24040920230248145 05/09/2023 madan lal magilal chamar 1716005071WL019593 madan lal magilal chamar 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 madanlalmagilalchamar CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005071NRG24040920230248149 05/09/2023 bherulal 1716005071WL019593 bherulal 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 bherulal CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005071NRG24040920230248148 05/09/2023 leela bai 1716005071WL019593 leela bai 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 leelabai CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-071-001/4
(SEMLI) 		1716005071NRG24040920230248151 05/09/2023 jasoda Bai 1716005071WL019593 jasoda Bai 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 jasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-071-002/115-B
(SEMLI) 		1716005071NRG24040920230248152 05/09/2023 kishan singh 1716005071WL019593 kishan singh 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 kishansingh CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-078-001/212
(KISHOREPURA) 		1716005078NRG24040920230249304 05/09/2023 Ramlal rameshchandra 1716005078WL019718 Ramlal rameshchandra 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 Ramlalrameshchandra FINO PAYMENTS BANK LTD(608001)
70 SITAMAU MP-16-005-078-001/219
(KISHOREPURA) 		1716005078NRG24040920230249307 05/09/2023 ravi 1716005078WL019718 ravi 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 ravi FINO PAYMENTS BANK LTD(608001)
71 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005078NRG24040920230249308 05/09/2023 MANGU BAI 1716005078WL019718 MANGU BAI 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 MANGUBAI CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-078-001/295
(KISHOREPURA) 		1716005078NRG24040920230249317 05/09/2023 RAGHULAL kaluji 1716005078WL019718 RAGHULAL kaluji 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 RAGHULALkaluji FINO PAYMENTS BANK LTD(608001)
73 SITAMAU MP-16-005-078-001/332-V
(KISHOREPURA) 		1716005078NRG24040920230249326 05/09/2023 Jitendrasingh takesingh 1716005078WL019718 Jitendrasingh takesingh 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 Jitendrasinghtakesingh FINO PAYMENTS BANK LTD(608001)
74 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005078NRG24040920230249329 05/09/2023 Chetan mehar 1716005078WL019718 Chetan mehar 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 Chetanmehar FINO PAYMENTS BANK LTD(608001)
75 SITAMAU MP-16-005-078-001/360-V
(KISHOREPURA) 		1716005078NRG24040920230249332 05/09/2023 Iqbal 1716005078WL019718 Iqbal 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 Iqbal FINO PAYMENTS BANK LTD(608001)
76 SITAMAU MP-16-005-078-001/431
(KISHOREPURA) 		1716005078NRG24040920230249343 05/09/2023 Bhuwansingh 1716005078WL019718 Bhuwansingh 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 Bhuwansingh FINO PAYMENTS BANK LTD(608001)
77 SITAMAU MP-16-005-078-001/438
(KISHOREPURA) 		1716005078NRG24040920230249345 05/09/2023 vijay 1716005078WL019718 vijay 00089 CBIN0280776 1224 1224 Processed 12/09/2023 161747323 vijay FINO PAYMENTS BANK LTD(608001)
78 SITAMAU MP-16-005-079-003/234
(BHENSOLA) 		1716005000NRG24050920230249427 05/09/2023 CHEN SINGH 1716005WL019727 CHEN SINGH 00089 CBIN0280776 1326 1326 Processed 12/09/2023 161747323 CHENSINGH CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-081-002/53-B
(KANAHEDA) 		1716005081NRG24020920230245885 05/09/2023 Jagdish 1716005081WL019355 Jagdish 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 Jagdish BANK OF INDIA(508505)
80 SITAMAU MP-16-005-081-002/53-B
(KANAHEDA) 		1716005081NRG24020920230245886 05/09/2023 Jagdish 1716005081WL019355 Jagdish 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 Jagdish CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-081-003/89-B
(KANAHEDA) 		1716005000NRG24050920230249359 05/09/2023 lalit kumar 1716005WL019720 lalit kumar 00089 CBIN0280776 1320 1320 Processed 12/09/2023 161747323 lalitkumar STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-083-003/148-A
(DHANDAKHODA) 		1716005083NRG24040920230247638 05/09/2023 Danusingh 1716005083WL019552 Danusingh 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 Danusingh AIRTEL PAYMENTS BANK LIMITED(990288)
83 SITAMAU MP-16-005-083-003/148-A
(DHANDAKHODA) 		1716005083NRG24040920230247639 05/09/2023 Danusingh 1716005083WL019552 Danusingh 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 Danusingh CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-083-003/21
(DHANDAKHODA) 		1716005083NRG24040920230247641 05/09/2023 shiv singh mangu singh 1716005083WL019552 shiv singh mangu singh 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 shivsinghmangusingh BANK OF INDIA(508505)
85 SITAMAU MP-16-005-083-003/64
(DHANDAKHODA) 		1716005083NRG24040920230247647 05/09/2023 MANGU SINGH NATHUSINGH 1716005083WL019552 MANGU SINGH NATHUSINGH 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 MANGUSINGHNATHUSINGH CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-083-003/64
(DHANDAKHODA) 		1716005083NRG24040920230247648 05/09/2023 MANGU SINGH NATHUSINGH 1716005083WL019552 MANGU SINGH NATHUSINGH 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 MANGUSINGHNATHUSINGH CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-088-001/624-A
(DHALPAT) 		1716005114NRG24040920230247670 05/09/2023 radha bai 1716005114WL019554 radha bai 00089 CBIN0280776 3094 3094 Processed 12/09/2023 161747323 radhabai CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-088-001/64-A
(DHALPAT) 		1716005114NRG24040920230247671 05/09/2023 kailash 1716005114WL019554 kailash 00089 CBIN0280776 1547 1547 Processed 12/09/2023 161747323 kailash CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-092-002/34-D
(BARDIYAGUJAR) 		1716005092NRG24030920230247594 05/09/2023 dashrath 1716005092WL019545 dashrath 00089 CBIN0280776 2652 2652 Processed 12/09/2023 161747323 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64904 64904
90 SITAMAU MP-16-005-061-002/791
(DHODHAR) 		1716005000NRG24050920230249568 05/09/2023 Shankar Singh 1716005WL019737 Shankar Singh 00089 CBIN0281043 3080 3080 Processed 12/09/2023 161747323 ShankarSingh CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-061-002/791
(DHODHAR) 		1716005000NRG24050920230249569 05/09/2023 Shankar Singh 1716005WL019737 Shankar Singh 00089 CBIN0281043 3080 3080 Processed 12/09/2023 161747323 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
92 SITAMAU MP-16-005-036-001/63
(MUNDLA) 		1716005000NRG24050920230249529 05/09/2023 sugan kunwar 1716005WL019734 sugan kunwar 00089 CBIN0281819 1768 1768 Processed 12/09/2023 161747323 sugankunwar CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-036-002/279
(MUNDLA) 		1716005000NRG24050920230249545 05/09/2023 DASHRATH 1716005WL019734 DASHRATH 00089 CBIN0281819 1768 1768 Processed 12/09/2023 161747323 DASHRATH STATE BANK OF INDIA(508548)
94 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24050920230250031 05/09/2023 KRISHNA KUMAWAT 1716005040WL019787 KRISHNA KUMAWAT 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 KRISHNAKUMAWAT CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-050-001/69-A
(GOPAL PURA) 		1716005113NRG24040920230248636 05/09/2023 MAHESH 1716005113WL019644 MAHESH 00089 CBIN0281819 2210 2210 Processed 12/09/2023 161747323 MAHESH CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-050-002/187
(GOPAL PURA) 		1716005050NRG24040920230248826 05/09/2023 MANGLADEVI 1716005050WL019661 MANGLADEVI 00089 CBIN0281819 2873 2873 Processed 12/09/2023 161747323 MANGLADEVI ICICI BANK LTD(508534)
97 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24040920230248840 05/09/2023 Khima ji kahar 1716005050WL019665 Khima ji kahar 00089 CBIN0281819 2873 2873 Processed 12/09/2023 161747323 Khimajikahar STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-094-001/14-A
(DALAWADA) 		1716005000NRG24050920230249435 05/09/2023 Maya bai 1716005WL019728 Maya bai 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 Mayabai CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-094-001/142
(DALAWADA) 		1716005000NRG24050920230249436 05/09/2023 gudibai 1716005WL019728 gudibai 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 gudibai CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-094-001/16
(DALAWADA) 		1716005000NRG24050920230249467 05/09/2023 NAGULAL 1716005WL019729 NAGULAL 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 NAGULAL CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-094-001/27
(DALAWADA) 		1716005000NRG24050920230249473 05/09/2023 harchand nagulal 1716005WL019729 harchand nagulal 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 harchandnagulal INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-094-001/330
(DALAWADA) 		1716005000NRG24050920230249447 05/09/2023 bhuwanishankar nanuram 1716005WL019728 bhuwanishankar nanuram 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 bhuwanishankarnanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 SITAMAU MP-16-005-094-001/416
(DALAWADA) 		1716005000NRG24050920230249453 05/09/2023 RADESHYAM 1716005WL019728 RADESHYAM 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 RADESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 SITAMAU MP-16-005-094-001/428
(DALAWADA) 		1716005000NRG24050920230249478 05/09/2023 devilal 1716005WL019729 devilal 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 devilal CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-094-001/43
(DALAWADA) 		1716005000NRG24050920230249479 05/09/2023 satnarayan 1716005WL019729 satnarayan 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 satnarayan CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-094-001/473
(DALAWADA) 		1716005000NRG24050920230249457 05/09/2023 IASWARLAL 1716005WL019728 IASWARLAL 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 IASWARLAL NARMADA JHABUA GRAMIN BANK(508515)
107 SITAMAU MP-16-005-094-001/473
(DALAWADA) 		1716005000NRG24050920230249458 05/09/2023 IASWARLAL 1716005WL019728 IASWARLAL 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 IASWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-094-001/539
(DALAWADA) 		1716005000NRG24050920230249462 05/09/2023 ganshyam karulal 1716005WL019728 ganshyam karulal 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 ganshyamkarulal CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-094-003/95
(DALAWADA) 		1716005000NRG24050920230249464 05/09/2023 vardeshingh ji 1716005WL019728 vardeshingh ji 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 vardeshinghji INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-100-002/75
(DHAKADPIPLYA) 		1716005100NRG24040920230247613 05/09/2023 mukesh 1716005100WL019548 mukesh 00089 CBIN0281819 1326 1326 Processed 12/09/2023 161747323 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-107-002/16
(DHIKANYA) 		1716005107NRG24040920230247608 05/09/2023 NANDU BAI GOSWAMI 1716005107WL019547 NANDU BAI GOSWAMI 00089 CBIN0281819 221 221 Processed 12/09/2023 161747323 NANDUBAIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
112 SITAMAU MP-16-005-083-001/21
(DHANDAKHODA) 		1716005083NRG24040920230247633 05/09/2023 PAPU SINGH KALUSINGH 1716005083WL019552 PAPU SINGH KALUSINGH 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 PAPUSINGHKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SITAMAU MP-16-005-083-001/21
(DHANDAKHODA) 		1716005083NRG24040920230247632 05/09/2023 PAPUSINGH KALUSINGH 1716005083WL019552 PAPUSINGH KALUSINGH 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 PAPUSINGHKALUSINGH CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-083-003/113
(DHANDAKHODA) 		1716005083NRG24040920230247634 05/09/2023 shankarsingh unkarsingh 1716005083WL019552 shankarsingh unkarsingh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 shankarsinghunkarsingh CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-083-003/113
(DHANDAKHODA) 		1716005083NRG24040920230247635 05/09/2023 shankarsingh unkarsingh 1716005083WL019552 shankarsingh unkarsingh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 shankarsinghunkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 SITAMAU MP-16-005-083-003/207
(DHANDAKHODA) 		1716005083NRG24040920230247640 05/09/2023 sitabai mansingh 1716005083WL019552 sitabai mansingh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 sitabaimansingh AXIS BANK(607153)
117 SITAMAU MP-16-005-083-003/38
(DHANDAKHODA) 		1716005083NRG24040920230247646 05/09/2023 BADRISINGH BHAGWAN SINGH 1716005083WL019552 BADRISINGH BHAGWAN SINGH 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 BADRISINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-083-003/38
(DHANDAKHODA) 		1716005083NRG24040920230247645 05/09/2023 ganga bai fatte sinh 1716005083WL019552 ganga bai fatte sinh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 gangabaifattesinh CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-083-003/65
(DHANDAKHODA) 		1716005083NRG24040920230247649 05/09/2023 bhagwansingh bhimsingh 1716005083WL019552 bhagwansingh bhimsingh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 bhagwansinghbhimsingh CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-083-003/89
(DHANDAKHODA) 		1716005083NRG24040920230247651 05/09/2023 BAPUSINGH 1716005083WL019552 BAPUSINGH 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 BAPUSINGH AU SMALL FINANCE BANK LTD(608088)
121 SITAMAU MP-16-005-083-003/89
(DHANDAKHODA) 		1716005083NRG24040920230247650 05/09/2023 bapusingh dhansingh 1716005083WL019552 bapusingh dhansingh 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 bapusinghdhansingh STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-088-001/115
(DHALPAT) 		1716005114NRG24040920230247653 05/09/2023 kamla bai 1716005114WL019554 kamla bai 00089 CBIN0282628 1547 1547 Processed 12/09/2023 161747323 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SITAMAU MP-16-005-088-001/612-C
(DHALPAT) 		1716005114NRG24040920230247666 05/09/2023 Kamla bai 1716005114WL019554 Kamla bai 00089 CBIN0282628 3094 3094 Processed 12/09/2023 161747323 Kamlabai CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005092NRG24030920230247596 05/09/2023 kamla 1716005092WL019545 kamla 00089 CBIN0282628 1989 1989 Processed 12/09/2023 161747323 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
125 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005092NRG24030920230247595 05/09/2023 kasan 1716005092WL019545 kasan 00089 CBIN0282628 2652 2652 Processed 12/09/2023 161747323 kasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
126 SITAMAU MP-16-005-078-001/37
(KISHOREPURA) 		1716005078NRG24040920230249335 05/09/2023 Darmendra Singh 1716005078WL019718 Darmendra Singh 00152 HDFC0000470 1224 1224 Processed 12/09/2023 161747323 DarmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
127 SITAMAU MP-16-005-010-001/88-A
(BADOD) 		1716005000NRG24050920230249416 05/09/2023 Dilip Kumar 1716005WL019725 Dilip Kumar 00152 HDFC0001291 1105 1105 Processed 12/09/2023 161747323 DilipKumar UCO BANK(607066)
SubTotal 1105 1105
128 SITAMAU MP-16-005-040-001/317-A
(PATLASIKALAN) 		1716005040NRG24050920230250024 05/09/2023 dashrath 1716005040WL019787 dashrath 00168 ICIC0000991 1326 1326 Processed 12/09/2023 161747323 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 SITAMAU MP-16-005-010-001/30
(BADOD) 		1716005000NRG24050920230249399 05/09/2023 KANHIYALAL BHERULAL VISHWAKARAMA 1716005WL019725 KANHIYALAL BHERULAL VISHWAKARAMA 00415 SBIN0000422 1105 1105 Processed 12/09/2023 161747323 KANHIYALALBHERULALVISHWAKARAMA STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-024-003/173
(SURKHEDA) 		1716005024NRG24040920230248852 05/09/2023 Saddham hussain 1716005024WL019666 Saddham hussain 00415 SBIN0000422 1105 1105 Processed 12/09/2023 161747323 Saddhamhussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
131 SITAMAU MP-16-005-010-001/50
(BADOD) 		1716005000NRG24050920230249403 05/09/2023 karulal gopal gurjar 1716005WL019725 karulal gopal gurjar 00415 SBIN0006266 1105 1105 Processed 12/09/2023 161747323 karulalgopalgurjar INDIAN OVERSEAS BANK(508541)
132 SITAMAU MP-16-005-024-002/124
(SURKHEDA) 		1716005000NRG24050920230249561 05/09/2023 dharmendra singh 1716005WL019735 dharmendra singh 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SITAMAU MP-16-005-024-002/230
(SURKHEDA) 		1716005000NRG24050920230249562 05/09/2023 savita 1716005WL019735 savita 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 savita STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-024-002/84
(SURKHEDA) 		1716005024NRG24040920230248862 05/09/2023 rajendra singh 1716005024WL019670 rajendra singh 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 rajendrasingh STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-024-003/159
(SURKHEDA) 		1716005024NRG24040920230248848 05/09/2023 bherulal 1716005024WL019666 bherulal 00415 SBIN0006266 1105 1105 Processed 12/09/2023 161747323 bherulal STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-025-001/164-A
(MUWALA) 		1716005025NRG24050920230250013 05/09/2023 SUNIL PATIDAR 1716005025WL019786 SUNIL PATIDAR 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 SUNILPATIDAR STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005025NRG24050920230250045 05/09/2023 HEMALATA BAI 1716005025WL019788 HEMALATA BAI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 HEMALATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005025NRG24050920230250044 05/09/2023 krashna chandra 1716005025WL019788 krashna chandra 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 krashnachandra STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-025-001/20-A
(MUWALA) 		1716005025NRG24050920230250046 05/09/2023 karulal 1716005025WL019788 karulal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 karulal STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-025-001/31-A
(MUWALA) 		1716005025NRG24050920230250047 05/09/2023 ajju khan 1716005025WL019788 ajju khan 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 ajjukhan STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-025-001/90
(MUWALA) 		1716005025NRG24050920230250016 05/09/2023 bhim lal 1716005025WL019786 bhim lal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 bhimlal STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-025-001/90
(MUWALA) 		1716005025NRG24050920230250017 05/09/2023 kushalbai 1716005025WL019786 kushalbai 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 kushalbai STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-025-001/99-A
(MUWALA) 		1716005025NRG24050920230250048 05/09/2023 RAMNARAYAN TELI 1716005025WL019788 RAMNARAYAN TELI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 RAMNARAYANTELI STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24050920230249527 05/09/2023 SaMANDRA BAI 1716005WL019734 SaMANDRA BAI 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 SaMANDRABAI PUNJAB NATIONAL BANK(508568)
145 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005000NRG24050920230249528 05/09/2023 laxman singh 1716005WL019734 laxman singh 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 laxmansingh STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-036-002/186-A
(MUNDLA) 		1716005000NRG24050920230249532 05/09/2023 KAILASH BHAGWA JI 1716005WL019734 KAILASH BHAGWA JI 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 KAILASHBHAGWAJI STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-036-002/227-B
(MUNDLA) 		1716005000NRG24050920230249534 05/09/2023 sanjay sihariya 1716005WL019734 sanjay sihariya 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 sanjaysihariya STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-036-002/241
(MUNDLA) 		1716005000NRG24050920230249539 05/09/2023 GNBALA 1716005WL019734 GNBALA 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 GNBALA STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-036-002/274
(MUNDLA) 		1716005000NRG24050920230249541 05/09/2023 BHANWARVLAL 1716005WL019734 BHANWARVLAL 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 BHANWARVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SITAMAU MP-16-005-036-002/277
(MUNDLA) 		1716005000NRG24050920230249544 05/09/2023 SUKHALAL 1716005WL019734 SUKHALAL 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 SUKHALAL STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-036-002/279
(MUNDLA) 		1716005000NRG24050920230249546 05/09/2023 GAYATRI 1716005WL019734 GAYATRI 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 GAYATRI CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-036-002/347-B
(MUNDLA) 		1716005000NRG24050920230249547 05/09/2023 santosh teli 1716005WL019734 santosh teli 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 santoshteli STATE BANK OF INDIA(508548)
153 SITAMAU MP-16-005-036-002/350
(MUNDLA) 		1716005000NRG24050920230249548 05/09/2023 shyam das 1716005WL019734 shyam das 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 shyamdas STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-036-002/41
(MUNDLA) 		1716005000NRG24050920230249550 05/09/2023 manish chamar 1716005WL019734 manish chamar 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 manishchamar STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-036-002/70-A
(MUNDLA) 		1716005000NRG24050920230249552 05/09/2023 puskar 1716005WL019734 puskar 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 puskar BANK OF INDIA(508505)
156 SITAMAU MP-16-005-036-002/82
(MUNDLA) 		1716005000NRG24050920230249554 05/09/2023 satyanarayan 1716005WL019734 satyanarayan 00415 SBIN0006266 1768 1768 Processed 12/09/2023 161747323 satyanarayan STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-036-002/83
(MUNDLA) 		1716005000NRG24050920230249555 05/09/2023 laxminarayan magi lal 1716005WL019734 laxminarayan magi lal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 laxminarayanmagilal STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24050920230249557 05/09/2023 KIRAN KUNWAR 1716005WL019734 KIRAN KUNWAR 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 KIRANKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
159 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24050920230249556 05/09/2023 NARAYAN SINGH GORDHA SINGH 1716005WL019734 NARAYAN SINGH GORDHA SINGH 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 NARAYANSINGHGORDHASINGH STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24050920230250021 05/09/2023 HARISH 1716005040WL019787 HARISH 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 HARISH STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-040-001/317-A
(PATLASIKALAN) 		1716005040NRG24050920230250026 05/09/2023 JIVAN KUMAWAT 1716005040WL019787 JIVAN KUMAWAT 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 JIVANKUMAWAT AU SMALL FINANCE BANK LTD(608088)
162 SITAMAU MP-16-005-040-001/317-A
(PATLASIKALAN) 		1716005040NRG24050920230250025 05/09/2023 KELASH BAI 1716005040WL019787 KELASH BAI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 KELASHBAI FINCARE SMALL FINANCE BANK LTD(608304)
163 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24050920230250029 05/09/2023 GUDDI BAI 1716005040WL019787 GUDDI BAI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 GUDDIBAI STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24050920230250030 05/09/2023 JUJHARLAL 1716005040WL019787 JUJHARLAL 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 JUJHARLAL STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24050920230250035 05/09/2023 GULAB KUNWAR 1716005040WL019787 GULAB KUNWAR 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 GULABKUNWAR STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24050920230250036 05/09/2023 PREMSINGH 1716005040WL019787 PREMSINGH 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 PREMSINGH STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24050920230250034 05/09/2023 PREMSINGH 1716005040WL019787 PREMSINGH 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 SITAMAU MP-16-005-040-001/399-B
(PATLASIKALAN) 		1716005040NRG24050920230250038 05/09/2023 HARISH 1716005040WL019787 HARISH 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 HARISH STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-040-001/401
(PATLASIKALAN) 		1716005040NRG24050920230250040 05/09/2023 KANHAIYA LAL 1716005040WL019787 KANHAIYA LAL 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 KANHAIYALAL STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-040-001/401-A
(PATLASIKALAN) 		1716005040NRG24050920230250041 05/09/2023 VIDHYA BAI 1716005040WL019787 VIDHYA BAI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 VIDHYABAI STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-040-001/407-A
(PATLASIKALAN) 		1716005040NRG24050920230250043 05/09/2023 SAPNA 1716005040WL019787 SAPNA 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 SAPNA STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-049-003/272
(DHATURIYA) 		1716005000NRG24050920230249494 05/09/2023 shivnarayan 1716005WL019730 shivnarayan 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 shivnarayan STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-049-003/272
(DHATURIYA) 		1716005000NRG24050920230249495 05/09/2023 SUGANBAI 1716005WL019730 SUGANBAI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 SUGANBAI STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-094-001/142
(DALAWADA) 		1716005000NRG24050920230249437 05/09/2023 iaswarlal 1716005WL019728 iaswarlal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 iaswarlal NARMADA JHABUA GRAMIN BANK(508515)
175 SITAMAU MP-16-005-094-001/217
(DALAWADA) 		1716005000NRG24050920230249471 05/09/2023 bherulal 1716005WL019729 bherulal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 bherulal STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-094-001/236
(DALAWADA) 		1716005000NRG24050920230249441 05/09/2023 Gita 1716005WL019728 Gita 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 Gita STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-094-001/236
(DALAWADA) 		1716005000NRG24050920230249440 05/09/2023 prakesh 1716005WL019728 prakesh 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 prakesh STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-094-001/312-A
(DALAWADA) 		1716005000NRG24050920230249446 05/09/2023 Ramesh 1716005WL019728 Ramesh 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 Ramesh STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-094-001/321
(DALAWADA) 		1716005000NRG24050920230249475 05/09/2023 gordhan 1716005WL019729 gordhan 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 gordhan STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-094-001/330-A
(DALAWADA) 		1716005000NRG24050920230249448 05/09/2023 Kailash 1716005WL019728 Kailash 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 Kailash STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-094-001/361-A
(DALAWADA) 		1716005000NRG24050920230249449 05/09/2023 kishanlal 1716005WL019728 kishanlal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 kishanlal STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-094-001/367-A
(DALAWADA) 		1716005000NRG24050920230249477 05/09/2023 babulal 1716005WL019729 babulal 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-094-001/391-A
(DALAWADA) 		1716005000NRG24050920230249450 05/09/2023 amit 1716005WL019728 amit 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 amit CENTRAL BANK OF INDIA(607115)
184 SITAMAU MP-16-005-094-001/396
(DALAWADA) 		1716005000NRG24050920230249451 05/09/2023 juzarlal nandram 1716005WL019728 juzarlal nandram 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 juzarlalnandram AXIS BANK(607153)
185 SITAMAU MP-16-005-094-001/451
(DALAWADA) 		1716005000NRG24050920230249456 05/09/2023 neeshabai 1716005WL019728 neeshabai 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 neeshabai STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-094-001/49
(DALAWADA) 		1716005000NRG24050920230249461 05/09/2023 GUDDI BAI LALUJI 1716005WL019728 GUDDI BAI LALUJI 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 GUDDIBAILALUJI STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-094-003/105
(DALAWADA) 		1716005000NRG24050920230249485 05/09/2023 Rasal bai bhageerath 1716005WL019729 Rasal bai bhageerath 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 Rasalbaibhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
188 SITAMAU MP-16-005-094-003/72
(DALAWADA) 		1716005000NRG24050920230249488 05/09/2023 raguversingh 1716005WL019729 raguversingh 00415 SBIN0006266 1326 1326 Processed 12/09/2023 161747323 raguversingh STATE BANK OF INDIA(508548)
SubTotal 79560 79560
189 SITAMAU MP-16-005-060-002/281
(PRATAPPURA) 		1716005000NRG24050920230249353 05/09/2023 mangla bai 1716005WL019719 mangla bai 00415 SBIN0017113 1547 1547 Processed 12/09/2023 161747323 manglabai CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-060-002/281
(PRATAPPURA) 		1716005000NRG24050920230249352 05/09/2023 ramkishor 1716005WL019719 ramkishor 00415 SBIN0017113 1547 1547 Processed 12/09/2023 161747323 ramkishor STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24040920230248154 05/09/2023 MANJU KUNWAR 1716005071WL019593 MANJU KUNWAR 00415 SBIN0017113 1547 1547 Processed 12/09/2023 161747323 MANJUKUNWAR CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24040920230248155 05/09/2023 manju kunwar 1716005071WL019593 manju kunwar 00415 SBIN0017113 1547 1547 Processed 12/09/2023 161747323 manjukunwar STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-071-002/115-D
(SEMLI) 		1716005071NRG24040920230248156 05/09/2023 vilam kunwar 1716005071WL019593 vilam kunwar 00415 SBIN0017113 1547 1547 Processed 12/09/2023 161747323 vilamkunwar STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-075-001/275
(TONKDA) 		1716005075NRG24050920230250371 05/09/2023 RINA PANDEY 1716005075WL019818 RINA PANDEY 00415 SBIN0017113 3094 3094 Processed 12/09/2023 161747323 RINAPANDEY STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-078-001/151-B
(KISHOREPURA) 		1716005078NRG24040920230249290 05/09/2023 Rani Beef 1716005078WL019718 Rani Beef 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 RaniBeef STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-078-001/170
(KISHOREPURA) 		1716005078NRG24040920230249293 05/09/2023 dashrathsingh darbarsingh 1716005078WL019718 dashrathsingh darbarsingh 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 dashrathsinghdarbarsingh FINO PAYMENTS BANK LTD(608001)
197 SITAMAU MP-16-005-078-001/205
(KISHOREPURA) 		1716005078NRG24040920230249301 05/09/2023 ramesh 1716005078WL019718 ramesh 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 ramesh FINO PAYMENTS BANK LTD(608001)
198 SITAMAU MP-16-005-078-001/214
(KISHOREPURA) 		1716005078NRG24040920230249305 05/09/2023 Asoke dulichandrs 1716005078WL019718 Asoke dulichandrs 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 Asokedulichandrs FINO PAYMENTS BANK LTD(608001)
199 SITAMAU MP-16-005-078-001/287
(KISHOREPURA) 		1716005078NRG24040920230249316 05/09/2023 balusingh 1716005078WL019718 balusingh 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 balusingh FINO PAYMENTS BANK LTD(608001)
200 SITAMAU MP-16-005-078-001/296
(KISHOREPURA) 		1716005078NRG24040920230249319 05/09/2023 Shambhulal bherulal 1716005078WL019718 Shambhulal bherulal 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 Shambhulalbherulal FINO PAYMENTS BANK LTD(608001)
201 SITAMAU MP-16-005-078-001/312
(KISHOREPURA) 		1716005078NRG24040920230249321 05/09/2023 Balchandra devilal 1716005078WL019718 Balchandra devilal 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 Balchandradevilal FINO PAYMENTS BANK LTD(608001)
202 SITAMAU MP-16-005-078-001/426
(KISHOREPURA) 		1716005078NRG24040920230249342 05/09/2023 Gopalsingh 1716005078WL019718 Gopalsingh 00415 SBIN0017113 1224 1224 Processed 12/09/2023 161747323 Gopalsingh FINO PAYMENTS BANK LTD(608001)
203 SITAMAU MP-16-005-079-003/110-V
(BHENSOLA) 		1716005000NRG24050920230249424 05/09/2023 Narayan Singh 1716005WL019727 Narayan Singh 00415 SBIN0017113 1326 1326 Processed 12/09/2023 161747323 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 21947 21947
204 SITAMAU MP-16-005-010-001/54-C
(BADOD) 		1716005000NRG24050920230249406 05/09/2023 surendra kumar jagdish 1716005WL019725 surendra kumar jagdish 00415 SBIN0030061 1105 1105 Processed 12/09/2023 161747323 surendrakumarjagdish STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-010-001/81-B
(BADOD) 		1716005000NRG24050920230249414 05/09/2023 Guddi parashram prajapat 1716005WL019725 Guddi parashram prajapat 00415 SBIN0030061 1105 1105 Processed 12/09/2023 161747323 Guddiparashramprajapat STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-024-001/69
(SURKHEDA) 		1716005000NRG24050920230249559 05/09/2023 syam lal 1716005WL019735 syam lal 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 syamlal STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-024-002/118
(SURKHEDA) 		1716005000NRG24050920230249560 05/09/2023 ranglal 1716005WL019735 ranglal 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 ranglal STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-024-002/84
(SURKHEDA) 		1716005024NRG24040920230248863 05/09/2023 shiv kunwar 1716005024WL019670 shiv kunwar 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 shivkunwar STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-024-003/128
(SURKHEDA) 		1716005024NRG24040920230248827 05/09/2023 nadram ratnlal 1716005024WL019662 nadram ratnlal 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 nadramratnlal AIRTEL PAYMENTS BANK LIMITED(990288)
210 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24040920230248828 05/09/2023 KANAYALAL 1716005024WL019662 KANAYALAL 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 KANAYALAL STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-024-003/158
(SURKHEDA) 		1716005024NRG24040920230248847 05/09/2023 VISHANU LAL KACHARU 1716005024WL019666 VISHANU LAL KACHARU 00415 SBIN0030061 1105 1105 Processed 12/09/2023 161747323 VISHANULALKACHARU STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-024-003/158-B
(SURKHEDA) 		1716005024NRG24040920230248829 05/09/2023 Arjun patidar 1716005024WL019662 Arjun patidar 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 Arjunpatidar FINO PAYMENTS BANK LTD(608001)
213 SITAMAU MP-16-005-024-003/163
(SURKHEDA) 		1716005024NRG24040920230248850 05/09/2023 amba lal bheru lal 1716005024WL019666 amba lal bheru lal 00415 SBIN0030061 1105 1105 Processed 12/09/2023 161747323 ambalalbherulal STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005024NRG24040920230248836 05/09/2023 jujharlal patidar 1716005024WL019664 jujharlal patidar 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
215 SITAMAU MP-16-005-024-003/28
(SURKHEDA) 		1716005000NRG24050920230249564 05/09/2023 FYYUM 1716005WL019735 FYYUM 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 FYYUM STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-024-003/41-B
(SURKHEDA) 		1716005024NRG24040920230248830 05/09/2023 KAMLESHA 1716005024WL019662 KAMLESHA 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 KAMLESHA STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-024-003/60
(SURKHEDA) 		1716005024NRG24040920230248831 05/09/2023 ganpat dhangar 1716005024WL019662 ganpat dhangar 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 ganpatdhangar STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-024-003/96-B
(SURKHEDA) 		1716005024NRG24040920230248833 05/09/2023 ramgopal patidar 1716005024WL019662 ramgopal patidar 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 ramgopalpatidar STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-026-001/50
(RAWTI) 		1716005026NRG24040920230247677 05/09/2023 NILESH 1716005026WL019556 NILESH 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 NILESH AU SMALL FINANCE BANK LTD(608088)
220 SITAMAU MP-16-005-036-002/274-A
(MUNDLA) 		1716005000NRG24050920230249543 05/09/2023 PAPPU BLAL 1716005WL019734 PAPPU BLAL 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 PAPPUBLAL BANK OF INDIA(508505)
221 SITAMAU MP-16-005-036-002/351
(MUNDLA) 		1716005000NRG24050920230249549 05/09/2023 raju das 1716005WL019734 raju das 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 rajudas STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-036-002/7-A
(MUNDLA) 		1716005000NRG24050920230249551 05/09/2023 sanjay malviya 1716005WL019734 sanjay malviya 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 sanjaymalviya STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-036-002/71
(MUNDLA) 		1716005000NRG24050920230249553 05/09/2023 PAN KUNVAR 1716005WL019734 PAN KUNVAR 00415 SBIN0030061 1768 1768 Processed 12/09/2023 161747323 PANKUNVAR STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24050920230249558 05/09/2023 niramal singh 1716005WL019734 niramal singh 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 niramalsingh STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-040-001/317-A
(PATLASIKALAN) 		1716005040NRG24050920230250027 05/09/2023 TEENA BAI 1716005040WL019787 TEENA BAI 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 TEENABAI STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-050-001/68-A
(GOPAL PURA) 		1716005113NRG24040920230248635 05/09/2023 ASHOK 1716005113WL019644 ASHOK 00415 SBIN0030061 2210 2210 Processed 12/09/2023 161747323 ASHOK STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-050-002/115
(GOPAL PURA) 		1716005050NRG24040920230248817 05/09/2023 KAMLABAI 1716005050WL019661 KAMLABAI 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 KAMLABAI STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24040920230248822 05/09/2023 SITARAM 1716005050WL019661 SITARAM 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 SITARAM STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24040920230248823 05/09/2023 SITARAM 1716005050WL019661 SITARAM 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 SITARAM STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-050-002/182
(GOPAL PURA) 		1716005050NRG24040920230248824 05/09/2023 ratan lal 1716005050WL019661 ratan lal 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 ratanlal STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-050-002/190
(GOPAL PURA) 		1716005050NRG24040920230248838 05/09/2023 MUNNIBSI 1716005050WL019665 MUNNIBSI 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 MUNNIBSI STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24040920230248839 05/09/2023 KHIMA JI KAHAR 1716005050WL019665 KHIMA JI KAHAR 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 KHIMAJIKAHAR STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24040920230248841 05/09/2023 NANA 1716005050WL019665 NANA 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 NANA STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-050-002/204
(GOPAL PURA) 		1716005050NRG24040920230248843 05/09/2023 pannalal 1716005050WL019665 pannalal 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 pannalal STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24040920230248844 05/09/2023 BHERULAL 1716005050WL019665 BHERULAL 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 BHERULAL BANK OF INDIA(508505)
236 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24040920230248845 05/09/2023 SONUBAI 1716005050WL019665 SONUBAI 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 SONUBAI STATE BANK OF INDIA(508548)
237 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24040920230248846 05/09/2023 KACHRULAL 1716005050WL019665 KACHRULAL 00415 SBIN0030061 2873 2873 Processed 12/09/2023 161747323 KACHRULAL STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-050-003/109
(GOPAL PURA) 		1716005000NRG24050920230249397 05/09/2023 shivnarayan 1716005WL019724 shivnarayan 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 shivnarayan STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-050-003/109
(GOPAL PURA) 		1716005000NRG24050920230249398 05/09/2023 YASHIDA 1716005WL019724 YASHIDA 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 YASHIDA STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-094-001/127
(DALAWADA) 		1716005000NRG24050920230249434 05/09/2023 rakesh 1716005WL019728 rakesh 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 rakesh UCO BANK(607066)
241 SITAMAU MP-16-005-094-001/275
(DALAWADA) 		1716005000NRG24050920230249444 05/09/2023 juzar ganeshram 1716005WL019728 juzar ganeshram 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 juzarganeshram STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-094-001/552
(DALAWADA) 		1716005000NRG24050920230249463 05/09/2023 vishnu 1716005WL019728 vishnu 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 vishnu STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-094-003/107-A
(DALAWADA) 		1716005000NRG24050920230249486 05/09/2023 radheshyam 1716005WL019729 radheshyam 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
244 SITAMAU MP-16-005-094-003/96
(DALAWADA) 		1716005000NRG24050920230249466 05/09/2023 suganbai karusingh 1716005WL019728 suganbai karusingh 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 suganbaikarusingh STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-100-002/100
(DHAKADPIPLYA) 		1716005100NRG24040920230247616 05/09/2023 Satynarayan 1716005100WL019550 Satynarayan 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 Satynarayan STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-100-002/176-A
(DHAKADPIPLYA) 		1716005100NRG24040920230247609 05/09/2023 Sugan bai 1716005100WL019548 Sugan bai 00415 SBIN0030061 1326 1326 Processed 12/09/2023 161747323 Suganbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
247 SITAMAU MP-16-005-103-001/190
(JHANGARIYA) 		1716005000NRG24050920230249517 05/09/2023 KALABAI JUJHARLAL 1716005WL019733 KALABAI JUJHARLAL 00415 SBIN0030061 3094 3094 Processed 12/09/2023 161747323 KALABAIJUJHARLAL BANK OF INDIA(508505)
SubTotal 77571 77571
248 SITAMAU MP-16-005-002-001/462
(JHALARA) 		1716005000NRG24050920230249390 05/09/2023 Lila bai 1716005WL019723 Lila bai 00415 SBIN0030160 1326 1326 Processed 12/09/2023 161747323 Lilabai STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005000NRG24050920230249392 05/09/2023 LALI BAI 1716005WL019723 LALI BAI 00415 SBIN0030160 1326 1326 Processed 12/09/2023 161747323 LALIBAI STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005000NRG24050920230249391 05/09/2023 PARASRAM DHANGAR 1716005WL019723 PARASRAM DHANGAR 00415 SBIN0030160 1326 1326 Processed 12/09/2023 161747323 PARASRAMDHANGAR UCO BANK(607066)
251 SITAMAU MP-16-005-002-004/17
(JHALARA) 		1716005000NRG24050920230249395 05/09/2023 radheshyam 1716005WL019723 radheshyam 00415 SBIN0030160 1326 1326 Processed 12/09/2023 161747323 radheshyam UCO BANK(607066)
252 SITAMAU MP-16-005-010-001/31-B
(BADOD) 		1716005000NRG24050920230249401 05/09/2023 Barat Dolatram 1716005WL019725 Barat Dolatram 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 BaratDolatram STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-010-001/54-A
(BADOD) 		1716005000NRG24050920230249405 05/09/2023 Yatendra jagdish chandra 1716005WL019725 Yatendra jagdish chandra 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 Yatendrajagdishchandra STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-010-001/63
(BADOD) 		1716005000NRG24050920230249408 05/09/2023 Raju bai 1716005WL019725 Raju bai 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 Rajubai STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-010-001/74-V
(BADOD) 		1716005000NRG24050920230249411 05/09/2023 SHERBANO BEE 1716005WL019725 SHERBANO BEE 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 SHERBANOBEE STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-010-001/80-A
(BADOD) 		1716005000NRG24050920230249412 05/09/2023 Rina bai Balaram 1716005WL019725 Rina bai Balaram 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 RinabaiBalaram STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-010-001/87
(BADOD) 		1716005000NRG24050920230249415 05/09/2023 GITABAI FAKIRCHANDR 1716005WL019725 GITABAI FAKIRCHANDR 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 GITABAIFAKIRCHANDR STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-010-001/88-A
(BADOD) 		1716005000NRG24050920230249417 05/09/2023 sunita vishvakarma 1716005WL019725 sunita vishvakarma 00415 SBIN0030160 1105 1105 Processed 12/09/2023 161747323 sunitavishvakarma STATE BANK OF INDIA(508548)
SubTotal 13039 13039
259 SITAMAU MP-16-005-010-001/54-V
(BADOD) 		1716005000NRG24050920230249407 05/09/2023 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 1716005WL019725 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 00415 SBIN0030428 1105 1105 Processed 12/09/2023 161747323 NARENDRAKUMARGEHLODJAGDISHCHANDRAGEHLOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
260 SITAMAU MP-16-005-002-004/139
(JHALARA) 		1716005000NRG24050920230249393 05/09/2023 Ganpat mali 1716005WL019723 Ganpat mali 00462 UCBA0001287 1326 1326 Processed 12/09/2023 161747323 Ganpatmali UCO BANK(607066)
261 SITAMAU MP-16-005-010-001/31
(BADOD) 		1716005000NRG24050920230249400 05/09/2023 Dolatram Bherulal suthar 1716005WL019725 Dolatram Bherulal suthar 00462 UCBA0001287 1105 1105 Processed 12/09/2023 161747323 DolatramBherulalsuthar UCO BANK(607066)
262 SITAMAU MP-16-005-010-001/36
(BADOD) 		1716005000NRG24050920230249402 05/09/2023 Ganpatlal champalal sarma 1716005WL019725 Ganpatlal champalal sarma 00462 UCBA0001287 1105 1105 Processed 12/09/2023 161747323 Ganpatlalchampalalsarma UCO BANK(607066)
263 SITAMAU MP-16-005-010-001/74-V
(BADOD) 		1716005000NRG24050920230249410 05/09/2023 AKABAR KHAN SHAKUR KHAN 1716005WL019725 AKABAR KHAN SHAKUR KHAN 00462 UCBA0001287 1105 1105 Processed 12/09/2023 161747323 AKABARKHANSHAKURKHAN UCO BANK(607066)
264 SITAMAU MP-16-005-010-001/81
(BADOD) 		1716005000NRG24050920230249413 05/09/2023 Fakirchand Bherulal prajapat 1716005WL019725 Fakirchand Bherulal prajapat 00462 UCBA0001287 1105 1105 Processed 12/09/2023 161747323 FakirchandBherulalprajapat STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-010-001/99
(BADOD) 		1716005000NRG24050920230249418 05/09/2023 Gopal Basantilal gurjar 1716005WL019725 Gopal Basantilal gurjar 00462 UCBA0001287 1105 1105 Processed 12/09/2023 161747323 GopalBasantilalgurjar UCO BANK(607066)
266 SITAMAU MP-16-005-019-003/118-A
(GADARIYA) 		1716005019NRG24040920230248744 05/09/2023 laxminarayan rodilal 1716005019WL019656 laxminarayan rodilal 00462 UCBA0001287 1547 1547 Processed 12/09/2023 161747323 laxminarayanrodilal UCO BANK(607066)
267 SITAMAU MP-16-005-019-003/57
(GADARIYA) 		1716005019NRG24040920230248747 05/09/2023 kishor 1716005019WL019656 kishor 00462 UCBA0001287 1547 1547 Processed 12/09/2023 161747323 kishor UCO BANK(607066)
268 SITAMAU MP-16-005-019-003/57
(GADARIYA) 		1716005019NRG24040920230248745 05/09/2023 madanlal bagdiram 1716005019WL019656 madanlal bagdiram 00462 UCBA0001287 1547 1547 Processed 12/09/2023 161747323 madanlalbagdiram UCO BANK(607066)
269 SITAMAU MP-16-005-100-002/109-A
(DHAKADPIPLYA) 		1716005100NRG24040920230247615 05/09/2023 NARAYAN SINGH 1716005100WL019549 NARAYAN SINGH 00462 UCBA0001287 221 221 Processed 12/09/2023 161747323 NARAYANSINGH UCO BANK(607066)
270 SITAMAU MP-16-005-100-002/184
(DHAKADPIPLYA) 		1716005100NRG24040920230247610 05/09/2023 sankarlal pyara g prajapat 1716005100WL019548 sankarlal pyara g prajapat 00462 UCBA0001287 1326 1326 Processed 12/09/2023 161747323 sankarlalpyaragprajapat STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-100-002/60
(DHAKADPIPLYA) 		1716005100NRG24040920230247611 05/09/2023 vishnulal 1716005100WL019548 vishnulal 00462 UCBA0001287 1326 1326 Processed 12/09/2023 161747323 vishnulal INDIA POST PAYMENTS BANK LIMITED(508528)
272 SITAMAU MP-16-005-100-002/75
(DHAKADPIPLYA) 		1716005100NRG24040920230247612 05/09/2023 banshilal pyara 1716005100WL019548 banshilal pyara 00462 UCBA0001287 1326 1326 Processed 12/09/2023 161747323 banshilalpyara UCO BANK(607066)
273 SITAMAU MP-16-005-100-002/91
(DHAKADPIPLYA) 		1716005100NRG24040920230247614 05/09/2023 badrilal prajapat 1716005100WL019548 badrilal prajapat 00462 UCBA0001287 1326 1326 Processed 12/09/2023 161747323 badrilalprajapat UCO BANK(607066)
SubTotal 17017 17017
274 SITAMAU MP-16-005-019-003/57
(GADARIYA) 		1716005019NRG24040920230248746 05/09/2023 SHUGHAN BAI 1716005019WL019656 SHUGHAN BAI 00666 IDFB0041262 1547 1547 Processed 12/09/2023 161747323 SHUGHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
275 SITAMAU MP-16-005-024-001/10-A
(SURKHEDA) 		1716005024NRG24040920230248858 05/09/2023 lalita bai 1716005024WL019669 lalita bai 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747323 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SITAMAU MP-16-005-040-001/335-B
(PATLASIKALAN) 		1716005040NRG24050920230250028 05/09/2023 BABULAL 1716005040WL019787 BABULAL 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161747323 Aadhaar Number not Mapped to Account Number
277 SITAMAU MP-16-005-040-001/407
(PATLASIKALAN) 		1716005040NRG24050920230250042 05/09/2023 KAMAL TELI 1716005040WL019787 KAMAL TELI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161747323 KAMALTELI FINO PAYMENTS BANK LTD(608001)
278 SITAMAU MP-16-005-078-001/191-A
(KISHOREPURA) 		1716005078NRG24040920230249294 05/09/2023 Ravi Lal 1716005078WL019718 Ravi Lal 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 RaviLal FINO PAYMENTS BANK LTD(608001)
279 SITAMAU MP-16-005-078-001/196-V
(KISHOREPURA) 		1716005078NRG24040920230249296 05/09/2023 kanku bai 1716005078WL019718 kanku bai 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 kankubai FINO PAYMENTS BANK LTD(608001)
280 SITAMAU MP-16-005-078-001/200
(KISHOREPURA) 		1716005078NRG24040920230249299 05/09/2023 Gorav Mali 1716005078WL019718 Gorav Mali 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 GoravMali FINO PAYMENTS BANK LTD(608001)
281 SITAMAU MP-16-005-078-001/203-A
(KISHOREPURA) 		1716005078NRG24040920230249300 05/09/2023 Pappu Lal 1716005078WL019718 Pappu Lal 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 PappuLal FINO PAYMENTS BANK LTD(608001)
282 SITAMAU MP-16-005-078-001/205-A
(KISHOREPURA) 		1716005078NRG24040920230249302 05/09/2023 Bablu 1716005078WL019718 Bablu 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 Bablu FINO PAYMENTS BANK LTD(608001)
283 SITAMAU MP-16-005-078-001/210
(KISHOREPURA) 		1716005078NRG24040920230249303 05/09/2023 Govind Singh 1716005078WL019718 Govind Singh 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 GovindSingh FINO PAYMENTS BANK LTD(608001)
284 SITAMAU MP-16-005-078-001/256-A
(KISHOREPURA) 		1716005078NRG24040920230249310 05/09/2023 Deepak 1716005078WL019718 Deepak 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 Deepak FINO PAYMENTS BANK LTD(608001)
285 SITAMAU MP-16-005-078-001/259-C
(KISHOREPURA) 		1716005078NRG24040920230249311 05/09/2023 Shivnarayan 1716005078WL019718 Shivnarayan 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 Shivnarayan FINO PAYMENTS BANK LTD(608001)
286 SITAMAU MP-16-005-078-001/263-A
(KISHOREPURA) 		1716005078NRG24040920230249312 05/09/2023 Kamlesh Mehar 1716005078WL019718 Kamlesh Mehar 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 KamleshMehar FINO PAYMENTS BANK LTD(608001)
287 SITAMAU MP-16-005-078-001/268
(KISHOREPURA) 		1716005078NRG24040920230249313 05/09/2023 Bheru Lal 1716005078WL019718 Bheru Lal 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 BheruLal FINO PAYMENTS BANK LTD(608001)
288 SITAMAU MP-16-005-078-001/286
(KISHOREPURA) 		1716005078NRG24040920230249315 05/09/2023 Bharat Singh 1716005078WL019718 Bharat Singh 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 BharatSingh FINO PAYMENTS BANK LTD(608001)
289 SITAMAU MP-16-005-078-001/295-A
(KISHOREPURA) 		1716005078NRG24040920230249318 05/09/2023 Kishor Mehar 1716005078WL019718 Kishor Mehar 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 KishorMehar FINO PAYMENTS BANK LTD(608001)
290 SITAMAU MP-16-005-078-001/331-V
(KISHOREPURA) 		1716005078NRG24040920230249325 05/09/2023 Prehalad Giri 1716005078WL019718 Prehalad Giri 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 PrehaladGiri FINO PAYMENTS BANK LTD(608001)
291 SITAMAU MP-16-005-078-001/333-A
(KISHOREPURA) 		1716005078NRG24040920230249327 05/09/2023 Gopal 1716005078WL019718 Gopal 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 Gopal FINO PAYMENTS BANK LTD(608001)
292 SITAMAU MP-16-005-078-001/347
(KISHOREPURA) 		1716005078NRG24040920230249330 05/09/2023 Banti Mehar 1716005078WL019718 Banti Mehar 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 BantiMehar FINO PAYMENTS BANK LTD(608001)
293 SITAMAU MP-16-005-078-001/395-A
(KISHOREPURA) 		1716005078NRG24040920230249338 05/09/2023 ishwar das 1716005078WL019718 ishwar das 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 ishwardas FINO PAYMENTS BANK LTD(608001)
294 SITAMAU MP-16-005-078-001/396-A
(KISHOREPURA) 		1716005078NRG24040920230249339 05/09/2023 Sunil Das 1716005078WL019718 Sunil Das 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 SunilDas FINO PAYMENTS BANK LTD(608001)
295 SITAMAU MP-16-005-078-001/415-B
(KISHOREPURA) 		1716005078NRG24040920230249341 05/09/2023 Upendra Singh 1716005078WL019718 Upendra Singh 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 UpendraSingh FINO PAYMENTS BANK LTD(608001)
296 SITAMAU MP-16-005-078-001/452
(KISHOREPURA) 		1716005078NRG24040920230249346 05/09/2023 Raja babu 1716005078WL019718 Raja babu 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 Rajababu FINO PAYMENTS BANK LTD(608001)
297 SITAMAU MP-16-005-078-001/453
(KISHOREPURA) 		1716005078NRG24040920230249347 05/09/2023 Sandeep Singh 1716005078WL019718 Sandeep Singh 00688 FINO0001446 1224 1224 Processed 12/09/2023 161747323 SandeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28237 28237
298 SITAMAU MP-16-005-025-001/75
(MUWALA) 		1716005025NRG24050920230250015 05/09/2023 Vinod Gayri 1716005025WL019786 Vinod Gayri 00689 AUBL0002321 1326 1326 Processed 12/09/2023 161747323 VinodGayri AU SMALL FINANCE BANK LTD(608088)
299 SITAMAU MP-16-005-036-002/2-B
(MUNDLA) 		1716005000NRG24050920230249533 05/09/2023 MAHENDRA SINGH HADA 1716005WL019734 MAHENDRA SINGH HADA 00689 AUBL0002321 1768 1768 Processed 12/09/2023 161747323 MAHENDRASINGHHADA AU SMALL FINANCE BANK LTD(608088)
300 SITAMAU MP-16-005-094-001/596
(DALAWADA) 		1716005000NRG24050920230249482 05/09/2023 KISHOR 1716005WL019729 KISHOR 00689 AUBL0002321 1326 1326 Processed 12/09/2023 161747323 KISHOR AU SMALL FINANCE BANK LTD(608088)
SubTotal 4420 4420
301 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24050920230249389 05/09/2023 mahesh 1716005WL019722 mahesh 00689 AUBL0002324 1105 1105 Processed 12/09/2023 161747323 mahesh BANK OF INDIA(508505)
SubTotal 1105 1105
302 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24040920230248819 05/09/2023 Balaram 1716005050WL019661 Balaram 00691 IPOS0000001 2873 2873 Processed 12/09/2023 161747323 Balaram STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24040920230248821 05/09/2023 lila bai 1716005050WL019661 lila bai 00691 IPOS0000001 2873 2873 Processed 12/09/2023 161747323 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005064NRG24050920230249876 05/09/2023 kali bai 1716005064WL019779 kali bai 00691 IPOS0000001 2210 2210 Processed 12/09/2023 161747323 kalibai BANK OF INDIA(508505)
305 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005064NRG24050920230249875 05/09/2023 umrav singh 1716005064WL019779 umrav singh 00691 IPOS0000001 2210 2210 Processed 12/09/2023 161747323 umravsingh BANK OF INDIA(508505)
306 SITAMAU MP-16-005-078-001/160
(KISHOREPURA) 		1716005078NRG24040920230249292 05/09/2023 Dul Singh 1716005078WL019718 Dul Singh 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 DulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SITAMAU MP-16-005-078-001/198-A
(KISHOREPURA) 		1716005078NRG24040920230249298 05/09/2023 Rahul 1716005078WL019718 Rahul 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 Rahul FINO PAYMENTS BANK LTD(608001)
308 SITAMAU MP-16-005-078-001/339-V
(KISHOREPURA) 		1716005078NRG24040920230249328 05/09/2023 Bal Kunwar 1716005078WL019718 Bal Kunwar 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 BalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
309 SITAMAU MP-16-005-078-001/372-V
(KISHOREPURA) 		1716005078NRG24040920230249336 05/09/2023 Hokam 1716005078WL019718 Hokam 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 Hokam FINO PAYMENTS BANK LTD(608001)
310 SITAMAU MP-16-005-078-001/435
(KISHOREPURA) 		1716005078NRG24040920230249344 05/09/2023 Mukesh 1716005078WL019718 Mukesh 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 Mukesh FINO PAYMENTS BANK LTD(608001)
311 SITAMAU MP-16-005-078-001/57
(KISHOREPURA) 		1716005078NRG24040920230249348 05/09/2023 Vikramsingh parbatsingh 1716005078WL019718 Vikramsingh parbatsingh 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161747323 Vikramsinghparbatsingh FINO PAYMENTS BANK LTD(608001)
312 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005000NRG24050920230249422 05/09/2023 Nirmala Kunwar 1716005WL019727 Nirmala Kunwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 NirmalaKunwar CENTRAL BANK OF INDIA(607115)
313 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005000NRG24050920230249423 05/09/2023 Nirmala Kunwar 1716005WL019727 Nirmala Kunwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 NirmalaKunwar STATE BANK OF INDIA(508548)
314 SITAMAU MP-16-005-079-003/183-B
(BHENSOLA) 		1716005000NRG24050920230249425 05/09/2023 kushal 1716005WL019727 kushal 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 kushal NARMADA JHABUA GRAMIN BANK(508515)
315 SITAMAU MP-16-005-079-003/183-B
(BHENSOLA) 		1716005000NRG24050920230249426 05/09/2023 kushal 1716005WL019727 kushal 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 kushal BANK OF INDIA(508505)
316 SITAMAU MP-16-005-079-003/563-D
(BHENSOLA) 		1716005000NRG24050920230249430 05/09/2023 kalu 1716005WL019727 kalu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 kalu CENTRAL BANK OF INDIA(607115)
317 SITAMAU MP-16-005-079-003/563-D
(BHENSOLA) 		1716005000NRG24050920230249431 05/09/2023 kalu 1716005WL019727 kalu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
318 SITAMAU MP-16-005-079-003/81-A
(BHENSOLA) 		1716005000NRG24050920230249432 05/09/2023 Rukhman bai 1716005WL019727 Rukhman bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747323 Rukhmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
319 SITAMAU MP-16-005-088-001/116
(DHALPAT) 		1716005114NRG24040920230247654 05/09/2023 Rekha bai 1716005114WL019554 Rekha bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161747323 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 SITAMAU MP-16-005-088-001/42-B
(DHALPAT) 		1716005114NRG24040920230247657 05/09/2023 kushal bai 1716005114WL019554 kushal bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161747323 kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SITAMAU MP-16-005-088-001/49-B
(DHALPAT) 		1716005114NRG24040920230247658 05/09/2023 govindsingh 1716005114WL019554 govindsingh 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747323 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 SITAMAU MP-16-005-088-001/49-C
(DHALPAT) 		1716005114NRG24040920230247659 05/09/2023 guddi bai 1716005114WL019554 guddi bai 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747323 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
323 SITAMAU MP-16-005-088-001/556-B
(DHALPAT) 		1716005114NRG24040920230247660 05/09/2023 Anil 1716005114WL019554 Anil 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747323 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
324 SITAMAU MP-16-005-088-001/608-C
(DHALPAT) 		1716005114NRG24040920230247664 05/09/2023 kailash bai 1716005114WL019554 kailash bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161747323 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 SITAMAU MP-16-005-088-001/608-C
(DHALPAT) 		1716005114NRG24040920230247663 05/09/2023 rodsingh 1716005114WL019554 rodsingh 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161747323 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SITAMAU MP-16-005-088-001/611-D
(DHALPAT) 		1716005114NRG24040920230247665 05/09/2023 prem bai 1716005114WL019554 prem bai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161747323 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
327 SITAMAU MP-16-005-088-001/613-D
(DHALPAT) 		1716005114NRG24040920230247667 05/09/2023 mangusingh 1716005114WL019554 mangusingh 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747323 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 SITAMAU MP-16-005-088-001/623-B
(DHALPAT) 		1716005114NRG24040920230247668 05/09/2023 manju bai 1716005114WL019554 manju bai 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161747323 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
329 SITAMAU MP-16-005-092-002/101-D
(BARDIYAGUJAR) 		1716005092NRG24030920230247587 05/09/2023 Santosh bai 1716005092WL019545 Santosh bai 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161747323 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
330 SITAMAU MP-16-005-092-002/161-A
(BARDIYAGUJAR) 		1716005092NRG24030920230247589 05/09/2023 Nirmala bai 1716005092WL019545 Nirmala bai 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161747323 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 SITAMAU MP-16-005-092-002/161-B
(BARDIYAGUJAR) 		1716005092NRG24030920230247591 05/09/2023 Prakash 1716005092WL019545 Prakash 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161747323 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
332 SITAMAU MP-16-005-092-002/181
(BARDIYAGUJAR) 		1716005092NRG24030920230247592 05/09/2023 naharsingh 1716005092WL019545 naharsingh 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161747323 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 SITAMAU MP-16-005-092-002/23
(BARDIYAGUJAR) 		1716005092NRG24030920230247593 05/09/2023 Prabhulal 1716005092WL019545 Prabhulal 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161747323 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63257 63257
334 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005000NRG24050920230249563 05/09/2023 prahlad singh 1716005WL019735 prahlad singh 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 prahladsingh AU SMALL FINANCE BANK LTD(608088)
335 SITAMAU MP-16-005-025-001/113-A
(MUWALA) 		1716005025NRG24050920230250012 05/09/2023 BHANVARLAL GAYARI RAMPRASAD GAYARI 1716005025WL019786 BHANVARLAL GAYARI RAMPRASAD GAYARI 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 BHANVARLALGAYARIRAMPRASADGAYARI BANK OF INDIA(508505)
336 SITAMAU MP-16-005-036-002/239
(MUNDLA) 		1716005000NRG24050920230249536 05/09/2023 BHULI BAI MUKESH 1716005WL019734 BHULI BAI MUKESH 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 BHULIBAIMUKESH BANK OF INDIA(508505)
337 SITAMAU MP-16-005-036-002/239
(MUNDLA) 		1716005000NRG24050920230249537 05/09/2023 BHULI BAI MUKESH 1716005WL019734 BHULI BAI MUKESH 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 BHULIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
338 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24040920230248820 05/09/2023 Shyamlal 1716005050WL019661 Shyamlal 00697 BKID0MG1413 2873 2873 Processed 12/09/2023 161747323 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
339 SITAMAU MP-16-005-094-001/17
(DALAWADA) 		1716005000NRG24050920230249469 05/09/2023 dasrathlal ratanlal shrma 1716005WL019729 dasrathlal ratanlal shrma 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 dasrathlalratanlalshrma NARMADA JHABUA GRAMIN BANK(508515)
340 SITAMAU MP-16-005-094-001/17
(DALAWADA) 		1716005000NRG24050920230249470 05/09/2023 dasrathlal ratanlal shrma 1716005WL019729 dasrathlal ratanlal shrma 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 dasrathlalratanlalshrma NARMADA JHABUA GRAMIN BANK(508515)
341 SITAMAU MP-16-005-094-001/286
(DALAWADA) 		1716005000NRG24050920230249474 05/09/2023 VINOD 1716005WL019729 VINOD 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 VINOD NARMADA JHABUA GRAMIN BANK(508515)
342 SITAMAU MP-16-005-094-001/406
(DALAWADA) 		1716005000NRG24050920230249452 05/09/2023 ramprasad 1716005WL019728 ramprasad 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
343 SITAMAU MP-16-005-094-001/42-D
(DALAWADA) 		1716005000NRG24050920230249455 05/09/2023 netesh tulseram 1716005WL019728 netesh tulseram 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 neteshtulseram NARMADA JHABUA GRAMIN BANK(508515)
344 SITAMAU MP-16-005-094-001/432
(DALAWADA) 		1716005000NRG24050920230249480 05/09/2023 jagdish 1716005WL019729 jagdish 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 jagdish STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-094-001/482
(DALAWADA) 		1716005000NRG24050920230249459 05/09/2023 banshelal karu 1716005WL019728 banshelal karu 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 161747323 banshelalkaru INDIAN BANK(607105)
346 SITAMAU MP-16-005-094-001/49
(DALAWADA) 		1716005000NRG24050920230249460 05/09/2023 LALU SHOBHARAM 1716005WL019728 LALU SHOBHARAM 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 LALUSHOBHARAM STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-094-003/1
(DALAWADA) 		1716005000NRG24050920230249483 05/09/2023 madhusingh 1716005WL019729 madhusingh 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
348 SITAMAU MP-16-005-094-003/12
(DALAWADA) 		1716005000NRG24050920230249487 05/09/2023 shankar rupaa 1716005WL019729 shankar rupaa 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 shankarrupaa NARMADA JHABUA GRAMIN BANK(508515)
349 SITAMAU MP-16-005-094-003/96
(DALAWADA) 		1716005000NRG24050920230249465 05/09/2023 karusingh 1716005WL019728 karusingh 00697 BKID0MG1413 1326 1326 Processed 12/09/2023 161747323 karusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
350 SITAMAU MP-16-005-010-001/50-A
(BADOD) 		1716005000NRG24050920230249404 05/09/2023 Vagatram Chouhan Gopal Chouhan 1716005WL019725 Vagatram Chouhan Gopal Chouhan 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161747323 VagatramChouhanGopalChouhan NARMADA JHABUA GRAMIN BANK(508515)
351 SITAMAU MP-16-005-047-004/703
(SATAKHEDI) 		1716005047NRG24050920230250214 05/09/2023 shyam kunwar 1716005047WL019805 shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161747323 shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
352 SITAMAU MP-16-005-047-004/703
(SATAKHEDI) 		1716005047NRG24050920230250213 05/09/2023 vasudevsingh 1716005047WL019805 vasudevsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161747323 vasudevsingh STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24050920230249383 05/09/2023 Kaluram 1716005WL019722 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161747323 Kaluram CENTRAL BANK OF INDIA(607115)
354 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24050920230249384 05/09/2023 Kaluram 1716005WL019722 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161747323 Kaluram FINO PAYMENTS BANK LTD(608001)
355 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24050920230249385 05/09/2023 satyanaraya 1716005WL019722 satyanaraya 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161747323 satyanaraya CENTRAL BANK OF INDIA(607115)
356 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24050920230249388 05/09/2023 mahesh 1716005WL019722 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161747323 mahesh CENTRAL BANK OF INDIA(607115)
357 SITAMAU MP-16-005-094-001/240
(DALAWADA) 		1716005000NRG24050920230249442 05/09/2023 prakash 1716005WL019728 prakash 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161747323 prakash AU SMALL FINANCE BANK LTD(608088)
358 SITAMAU MP-16-005-094-001/321
(DALAWADA) 		1716005000NRG24050920230249476 05/09/2023 kari bai 1716005WL019729 kari bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161747323 karibai NARMADA JHABUA GRAMIN BANK(508515)
359 SITAMAU MP-16-005-094-003/105
(DALAWADA) 		1716005000NRG24050920230249484 05/09/2023 bhageerath 1716005WL019729 bhageerath 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161747323 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
360 SITAMAU MP-16-005-010-001/65-A
(BADOD) 		1716005000NRG24050920230249409 05/09/2023 Vikash 1716005WL019725 Vikash 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161747323 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
361 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005078NRG24040920230249309 05/09/2023 Dhayaram 1716005078WL019718 Dhayaram 00703 AIRP0000001 1224 1224 Processed 12/09/2023 161747323 Dhayaram CENTRAL BANK OF INDIA(607115)
362 SITAMAU MP-16-005-078-001/314-V
(KISHOREPURA) 		1716005078NRG24040920230249322 05/09/2023 sunil 1716005078WL019718 sunil 00703 AIRP0000001 1224 1224 Processed 12/09/2023 161747323 sunil FINO PAYMENTS BANK LTD(608001)
363 SITAMAU MP-16-005-089-001/29-A
(AJAYPUR) 		1716005000NRG24050920230249382 05/09/2023 Ramesh patidar 1716005WL019722 Ramesh patidar 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161747323 Rameshpatidar CENTRAL BANK OF INDIA(607115)
364 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24050920230249386 05/09/2023 Kanvar 1716005WL019722 Kanvar 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161747323 Kanvar INDIA POST PAYMENTS BANK LIMITED(508528)
365 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24050920230249387 05/09/2023 Kanvar 1716005WL019722 Kanvar 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161747323 Kanvar CENTRAL BANK OF INDIA(607115)
SubTotal 6868 6868
Total 584005 584005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_050923APB_FTO_252320 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
2 SITAMAU MP1716005_050923APB_FTO_252320 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 SITAMAU MP1716005_050923APB_FTO_252320 Bank of India BKID0009133 SITAMAU 59228
4 SITAMAU MP1716005_050923APB_FTO_252320 Bank of India BKID0009140 SUWASARA 27200
5 SITAMAU MP1716005_050923APB_FTO_252320 Bank of India BKID0009556 BARODE MALWA 1547
6 SITAMAU MP1716005_050923APB_FTO_252320 Central Bank Of India CBIN0280776 SUWASARA 64904
7 SITAMAU MP1716005_050923APB_FTO_252320 Central Bank Of India CBIN0281043 SHAMGARH 6160
8 SITAMAU MP1716005_050923APB_FTO_252320 Central Bank Of India CBIN0281819 KHEJADIA 30277
9 SITAMAU MP1716005_050923APB_FTO_252320 Central Bank Of India CBIN0282628 AJAIPUR 35802
10 SITAMAU MP1716005_050923APB_FTO_252320 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1224
11 SITAMAU MP1716005_050923APB_FTO_252320 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
12 SITAMAU MP1716005_050923APB_FTO_252320 ICICI BANK ICIC0000991 MANDSAUR 1326
13 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0000422 MANDSAUR 2210
14 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0006266 ADB LADUNA 79560
15 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0017113 SUWASARA 21947
16 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0030061 SITAMAU 77571
17 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0030160 NAHARGARH 13039
18 SITAMAU MP1716005_050923APB_FTO_252320 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1105
19 SITAMAU MP1716005_050923APB_FTO_252320 UCO Bank UCBA0001287 KAYAMPUR 17017
20 SITAMAU MP1716005_050923APB_FTO_252320 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
21 SITAMAU MP1716005_050923APB_FTO_252320 Fino Payments Bank Ltd FINO0001446 MP RO 28237
22 SITAMAU MP1716005_050923APB_FTO_252320 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4420
23 SITAMAU MP1716005_050923APB_FTO_252320 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
24 SITAMAU MP1716005_050923APB_FTO_252320 India Post Payments Bank IPOS0000001 Mandsaur 63257
25 SITAMAU MP1716005_050923APB_FTO_252320 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 22763
26 SITAMAU MP1716005_050923APB_FTO_252320 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1105
27 SITAMAU MP1716005_050923APB_FTO_252320 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 6630
28 SITAMAU MP1716005_050923APB_FTO_252320 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 4420
29 SITAMAU MP1716005_050923APB_FTO_252320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6868

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