Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_110923APB_FTO_261276
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-16-005-096-002/277-A
(PAYAKHEDI) 		1716005000NRG24110920230259143 11/09/2023 Maksuda Bee Mansuri 1716005WL020713 Maksuda Bee Mansuri 00032 UTIB0000645 1326 1326 Processed 21/09/2023 322765793 MaksudaBeeMansuri AXIS BANK(607153)
SubTotal 1326 1326
2 SITAMAU MP-16-005-024-001/10
(SURKHEDA) 		1716005000NRG24110920230259126 11/09/2023 PRADIP 1716005WL020709 PRADIP 00045 BARB0DBMSUR 1105 1105 Processed 21/09/2023 322765793 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SITAMAU MP-16-005-015-001/318-A
(KOTDABAHADUR) 		1716005015NRG24110920230258615 11/09/2023 lal singh 1716005015WL020680 lal singh 00045 BARB0MANDSA 1547 1547 Processed 21/09/2023 322765793 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
4 SITAMAU MP-16-005-060-002/346
(PRATAPPURA) 		1716005000NRG24100920230257336 11/09/2023 UDAY KUMAR PATIDAR 1716005WL020563 UDAY KUMAR PATIDAR 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322765793 UDAYKUMARPATIDAR BANK OF BARODA(606985)
5 SITAMAU MP-16-005-064-001/39-A
(GELANA) 		1716005000NRG24110920230258739 11/09/2023 dheerap singh 1716005WL020687 dheerap singh 00045 BARB0SHAMGA 1547 1547 Processed 21/09/2023 322765793 dheerapsingh BANK OF BARODA(606985)
6 SITAMAU MP-16-005-089-001/217-A
(AJAYPUR) 		1716005000NRG24110920230258144 11/09/2023 Fayyaj Mevati 1716005WL020651 Fayyaj Mevati 00045 BARB0SHAMGA 1105 1105 Processed 21/09/2023 322765793 FayyajMevati BANK OF BARODA(606985)
SubTotal 4199 4199
7 SITAMAU MP-16-005-036-002/216-A
(MUNDLA) 		1716005000NRG24110920230259639 11/09/2023 PRADIP 1716005WL020772 PRADIP 00048 BKID0009129 1105 1105 Processed 21/09/2023 322765793 PRADIP BANK OF INDIA(508505)
SubTotal 1105 1105
8 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005000NRG24110920230259129 11/09/2023 visnu lal 1716005WL020709 visnu lal 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 visnulal BANK OF INDIA(508505)
9 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005000NRG24110920230259130 11/09/2023 radhesyam mangila patidar 1716005WL020709 radhesyam mangila patidar 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 radhesyammangilapatidar BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-001/93
(SURKHEDA) 		1716005000NRG24110920230259131 11/09/2023 nadkishor kahanyalal 1716005WL020709 nadkishor kahanyalal 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 nadkishorkahanyalal BANK OF INDIA(508505)
11 SITAMAU MP-16-005-033-001/13-A
(LAWARI) 		1716005000NRG24110920230259007 11/09/2023 motilal kumawat 1716005WL020705 motilal kumawat 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 motilalkumawat BANK OF INDIA(508505)
12 SITAMAU MP-16-005-033-001/161
(LAWARI) 		1716005000NRG24110920230259008 11/09/2023 madanlal 1716005WL020705 madanlal 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 madanlal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-033-002/135
(LAWARI) 		1716005000NRG24110920230259031 11/09/2023 vikram singh 1716005WL020706 vikram singh 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 vikramsingh BANK OF INDIA(508505)
14 SITAMAU MP-16-005-033-002/183
(LAWARI) 		1716005000NRG24110920230259019 11/09/2023 GOVIND SINGH FATEH SINGH 1716005WL020705 GOVIND SINGH FATEH SINGH 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 GOVINDSINGHFATEHSINGH BANK OF INDIA(508505)
15 SITAMAU MP-16-005-033-002/2-D
(LAWARI) 		1716005000NRG24110920230259034 11/09/2023 shankar singh 1716005WL020706 shankar singh 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 shankarsingh BANK OF INDIA(508505)
16 SITAMAU MP-16-005-033-002/473
(LAWARI) 		1716005000NRG24110920230259050 11/09/2023 Dilip lohar 1716005WL020706 Dilip lohar 00048 BKID0009133 1428 1428 Processed 21/09/2023 322765793 Diliplohar BANK OF INDIA(508505)
17 SITAMAU MP-16-005-033-002/76-A
(LAWARI) 		1716005000NRG24110920230259055 11/09/2023 Sandip 1716005WL020706 Sandip 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 Sandip STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-036-001/64
(MUNDLA) 		1716005000NRG24100920230257211 11/09/2023 shankar singh 1716005WL020556 shankar singh 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 shankarsingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-036-002/143
(MUNDLA) 		1716005000NRG24110920230259629 11/09/2023 BADRI VAN DEVA VAN 1716005WL020772 BADRI VAN DEVA VAN 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 BADRIVANDEVAVAN BANK OF INDIA(508505)
20 SITAMAU MP-16-005-036-002/161
(MUNDLA) 		1716005000NRG24100920230257212 11/09/2023 MOHAN LAL KARU LAL 1716005WL020556 MOHAN LAL KARU LAL 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 MOHANLALKARULAL BANK OF INDIA(508505)
21 SITAMAU MP-16-005-036-002/237
(MUNDLA) 		1716005000NRG24100920230257216 11/09/2023 GOPAL KACHRU LAL 1716005WL020556 GOPAL KACHRU LAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 GOPALKACHRULAL BANK OF INDIA(508505)
22 SITAMAU MP-16-005-036-002/241
(MUNDLA) 		1716005000NRG24100920230257219 11/09/2023 bhagirath ardichandra lohar 1716005WL020556 bhagirath ardichandra lohar 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 bhagirathardichandralohar BANK OF INDIA(508505)
23 SITAMAU MP-16-005-036-002/269
(MUNDLA) 		1716005000NRG24100920230257221 11/09/2023 radhaeshyam prajapat 1716005WL020556 radhaeshyam prajapat 00048 BKID0009133 1547 1547 Processed 21/09/2023 322765793 radhaeshyamprajapat BANK OF INDIA(508505)
24 SITAMAU MP-16-005-036-002/274
(MUNDLA) 		1716005000NRG24100920230257223 11/09/2023 BHWARLAL GAYARI 1716005WL020556 BHWARLAL GAYARI 00048 BKID0009133 1105 1105 Processed 21/09/2023 322765793 BHWARLALGAYARI STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-037-001/24-A
(MANPURA) 		1716005000NRG24110920230259062 11/09/2023 RATANLAL MANNALAL 1716005WL020707 RATANLAL MANNALAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RATANLALMANNALAL BANK OF INDIA(508505)
26 SITAMAU MP-16-005-037-001/87
(MANPURA) 		1716005000NRG24110920230259069 11/09/2023 KAILASH SHANKAR LAL 1716005WL020707 KAILASH SHANKAR LAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 KAILASHSHANKARLAL BANK OF INDIA(508505)
27 SITAMAU MP-16-005-037-001/9
(MANPURA) 		1716005000NRG24110920230259072 11/09/2023 PRAKASH SO RADHESHYAM 1716005WL020707 PRAKASH SO RADHESHYAM 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 PRAKASHSORADHESHYAM BANK OF INDIA(508505)
28 SITAMAU MP-16-005-037-001/9
(MANPURA) 		1716005000NRG24110920230259071 11/09/2023 RADHESHYAM SHANKARLAL CHODHARI 1716005WL020707 RADHESHYAM SHANKARLAL CHODHARI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RADHESHYAMSHANKARLALCHODHARI BANK OF INDIA(508505)
29 SITAMAU MP-16-005-037-001/94
(MANPURA) 		1716005000NRG24110920230259073 11/09/2023 DASHRTH NAGULAL 1716005WL020707 DASHRTH NAGULAL 00048 BKID0009133 884 884 Processed 21/09/2023 322765793 DASHRTHNAGULAL BANK OF INDIA(508505)
30 SITAMAU MP-16-005-037-001/95-A
(MANPURA) 		1716005000NRG24110920230259074 11/09/2023 Bhagirath Bagdiram 1716005WL020707 Bhagirath Bagdiram 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 BhagirathBagdiram BANK OF INDIA(508505)
31 SITAMAU MP-16-005-037-001/95-A
(MANPURA) 		1716005000NRG24110920230259075 11/09/2023 Parvati bai Bhagirath 1716005WL020707 Parvati bai Bhagirath 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 ParvatibaiBhagirath BANK OF INDIA(508505)
32 SITAMAU MP-16-005-037-002/156
(MANPURA) 		1716005000NRG24110920230259078 11/09/2023 DEVILAL KACHARU 1716005WL020707 DEVILAL KACHARU 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 DEVILALKACHARU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 SITAMAU MP-16-005-037-002/298
(MANPURA) 		1716005000NRG24110920230259087 11/09/2023 BEBI BAI 1716005WL020707 BEBI BAI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 BEBIBAI BANK OF INDIA(508505)
34 SITAMAU MP-16-005-037-002/298
(MANPURA) 		1716005000NRG24110920230259086 11/09/2023 SUNDARLAL SO PUNAMCHAND MALI 1716005WL020707 SUNDARLAL SO PUNAMCHAND MALI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 SUNDARLALSOPUNAMCHANDMALI BANK OF INDIA(508505)
35 SITAMAU MP-16-005-037-002/421
(MANPURA) 		1716005000NRG24110920230259096 11/09/2023 KAILASH BAPULAL KUSHWAH 1716005WL020707 KAILASH BAPULAL KUSHWAH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 KAILASHBAPULALKUSHWAH BANK OF INDIA(508505)
36 SITAMAU MP-16-005-037-002/449
(MANPURA) 		1716005000NRG24110920230259098 11/09/2023 LATA DEVDA 1716005WL020707 LATA DEVDA 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 LATADEVDA STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-037-002/502-A
(MANPURA) 		1716005000NRG24110920230259099 11/09/2023 Bapulal Gayri 1716005WL020707 Bapulal Gayri 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 BapulalGayri BANK OF INDIA(508505)
38 SITAMAU MP-16-005-037-002/543
(MANPURA) 		1716005000NRG24110920230259100 11/09/2023 Kailash Bai Karulal 1716005WL020707 Kailash Bai Karulal 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 KailashBaiKarulal BANK OF INDIA(508505)
39 SITAMAU MP-16-005-037-002/556
(MANPURA) 		1716005000NRG24110920230259101 11/09/2023 POONAMCHAND SUKHLAL MALI 1716005WL020707 POONAMCHAND SUKHLAL MALI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 POONAMCHANDSUKHLALMALI BANK OF INDIA(508505)
40 SITAMAU MP-16-005-037-002/586
(MANPURA) 		1716005000NRG24110920230259102 11/09/2023 OMPRAKASH JHAMAKLAL 1716005WL020707 OMPRAKASH JHAMAKLAL 00048 BKID0009133 884 884 Processed 21/09/2023 322765793 OMPRAKASHJHAMAKLAL BANK OF INDIA(508505)
41 SITAMAU MP-16-005-037-002/730
(MANPURA) 		1716005000NRG24110920230259106 11/09/2023 Man Singh 1716005WL020707 Man Singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 ManSingh BANK OF INDIA(508505)
42 SITAMAU MP-16-005-037-002/730
(MANPURA) 		1716005000NRG24110920230259107 11/09/2023 Ranjita bai 1716005WL020707 Ranjita bai 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 Ranjitabai BANK OF INDIA(508505)
43 SITAMAU MP-16-005-037-002/734
(MANPURA) 		1716005000NRG24110920230259108 11/09/2023 BHULI BAI NANDRAM 1716005WL020707 BHULI BAI NANDRAM 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 BHULIBAINANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-042-001/29
(SARAGSEDRA) 		1716005000NRG24110920230259577 11/09/2023 gatu kunwar 1716005WL020765 gatu kunwar 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 gatukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-042-001/29
(SARAGSEDRA) 		1716005000NRG24110920230259576 11/09/2023 sirpal singh 1716005WL020765 sirpal singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 sirpalsingh BANK OF INDIA(508505)
46 SITAMAU MP-16-005-042-001/45
(SARAGSEDRA) 		1716005000NRG24110920230259586 11/09/2023 RANVIR SINGH 1716005WL020767 RANVIR SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RANVIRSINGH BANK OF INDIA(508505)
47 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005000NRG24110920230259588 11/09/2023 SHANKARSINGH UKARLAL 1716005WL020767 SHANKARSINGH UKARLAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 SHANKARSINGHUKARLAL BANK OF INDIA(508505)
48 SITAMAU MP-16-005-042-001/72-B
(SARAGSEDRA) 		1716005000NRG24110920230259592 11/09/2023 kanta bai 1716005WL020767 kanta bai 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 kantabai BANK OF INDIA(508505)
49 SITAMAU MP-16-005-042-001/72-C
(SARAGSEDRA) 		1716005000NRG24110920230259593 11/09/2023 pradip 1716005WL020767 pradip 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 pradip BANK OF INDIA(508505)
50 SITAMAU MP-16-005-045-001/127
(KHAJURINAG) 		1716005000NRG24110920230258884 11/09/2023 Rajendra singh 1716005WL020698 Rajendra singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 Rajendrasingh BANK OF INDIA(508505)
51 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005000NRG24110920230258886 11/09/2023 gopal balaram 1716005WL020698 gopal balaram 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 gopalbalaram BANK OF INDIA(508505)
52 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005000NRG24110920230258887 11/09/2023 Shanti bai Gopal 1716005WL020698 Shanti bai Gopal 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 ShantibaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-045-001/245
(KHAJURINAG) 		1716005000NRG24110920230258891 11/09/2023 KARULAL JI 1716005WL020698 KARULAL JI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 KARULALJI BANK OF INDIA(508505)
54 SITAMAU MP-16-005-045-001/355-A
(KHAJURINAG) 		1716005000NRG24110920230258892 11/09/2023 Shambhu singh 1716005WL020698 Shambhu singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-045-001/356
(KHAJURINAG) 		1716005000NRG24110920230258893 11/09/2023 Prem Singh 1716005WL020698 Prem Singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 PremSingh BANK OF INDIA(508505)
56 SITAMAU MP-16-005-045-001/400
(KHAJURINAG) 		1716005000NRG24110920230258897 11/09/2023 RUKAMAN BAI 1716005WL020698 RUKAMAN BAI 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RUKAMANBAI BANK OF INDIA(508505)
57 SITAMAU MP-16-005-045-001/412
(KHAJURINAG) 		1716005000NRG24110920230258898 11/09/2023 Jagdish damani 1716005WL020698 Jagdish damani 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 Jagdishdamani BANK OF INDIA(508505)
58 SITAMAU MP-16-005-047-003/193
(SATAKHEDI) 		1716005000NRG24110920230259557 11/09/2023 karansingh bagdiram 1716005WL020760 karansingh bagdiram 00048 BKID0009133 884 884 Processed 21/09/2023 322765793 karansinghbagdiram BANK OF INDIA(508505)
59 SITAMAU MP-16-005-048-003/11-A
(DHANDEDA) 		1716005048NRG24110920230259796 11/09/2023 PRAKASH BAGDIRAM 1716005048WL020783 PRAKASH BAGDIRAM 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 PRAKASHBAGDIRAM BANK OF INDIA(508505)
60 SITAMAU MP-16-005-048-003/18-A
(DHANDEDA) 		1716005048NRG24110920230259798 11/09/2023 Narayan Singh 1716005048WL020783 Narayan Singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 NarayanSingh BANK OF INDIA(508505)
61 SITAMAU MP-16-005-048-003/23
(DHANDEDA) 		1716005048NRG24110920230259801 11/09/2023 ratansingh motisingh 1716005048WL020783 ratansingh motisingh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 ratansinghmotisingh STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-048-003/37-D
(DHANDEDA) 		1716005048NRG24110920230259808 11/09/2023 TAVAR SINGH 1716005048WL020783 TAVAR SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 TAVARSINGH BANK OF INDIA(508505)
63 SITAMAU MP-16-005-048-003/45-C
(DHANDEDA) 		1716005048NRG24110920230259811 11/09/2023 funda kunwar 1716005048WL020783 funda kunwar 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 fundakunwar BANK OF INDIA(508505)
64 SITAMAU MP-16-005-048-003/60-C
(DHANDEDA) 		1716005048NRG24110920230259817 11/09/2023 BHOPATSINGH MANSINGH 1716005048WL020783 BHOPATSINGH MANSINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 BHOPATSINGHMANSINGH BANK OF INDIA(508505)
65 SITAMAU MP-16-005-048-003/61-C
(DHANDEDA) 		1716005048NRG24110920230259819 11/09/2023 DHRMENDRA SINGH KARAN SINGH 1716005048WL020783 DHRMENDRA SINGH KARAN SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 DHRMENDRASINGHKARANSINGH BANK OF INDIA(508505)
66 SITAMAU MP-16-005-048-003/72-B
(DHANDEDA) 		1716005048NRG24110920230259824 11/09/2023 VIKRAM SINGH 1716005048WL020783 VIKRAM SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 VIKRAMSINGH BANK OF INDIA(508505)
67 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005048NRG24110920230259825 11/09/2023 KAMAL SINGH 1716005048WL020783 KAMAL SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 KAMALSINGH BANK OF INDIA(508505)
68 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24110920230259827 11/09/2023 DASHRATH BHOPAT SINGH 1716005048WL020783 DASHRATH BHOPAT SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 DASHRATHBHOPATSINGH BANK OF INDIA(508505)
69 SITAMAU MP-16-005-048-003/73-B
(DHANDEDA) 		1716005048NRG24110920230259830 11/09/2023 RAJ KUNWAR SHIV SINGH 1716005048WL020783 RAJ KUNWAR SHIV SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RAJKUNWARSHIVSINGH BANK OF INDIA(508505)
70 SITAMAU MP-16-005-048-003/73-B
(DHANDEDA) 		1716005048NRG24110920230259829 11/09/2023 SHIV SINGH BHOPAT SINGH 1716005048WL020783 SHIV SINGH BHOPAT SINGH 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 SHIVSINGHBHOPATSINGH BANK OF INDIA(508505)
71 SITAMAU MP-16-005-048-003/77
(DHANDEDA) 		1716005048NRG24110920230259831 11/09/2023 Bharatsingh shambhusingh 1716005048WL020783 Bharatsingh shambhusingh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 Bharatsinghshambhusingh BANK OF INDIA(508505)
72 SITAMAU MP-16-005-048-003/82-A
(DHANDEDA) 		1716005048NRG24110920230259835 11/09/2023 unkar singh 1716005048WL020783 unkar singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 unkarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 SITAMAU MP-16-005-107-001/37
(DHIKANYA) 		1716005000NRG24110920230258612 11/09/2023 KALU SINGH 1716005WL020679 KALU SINGH 00048 BKID0009133 221 221 Processed 21/09/2023 322765793 KALUSINGH BANK OF INDIA(508505)
74 SITAMAU MP-16-005-108-001/240
(SEMLIYA RANI) 		1716005000NRG24110920230259132 11/09/2023 RAMESHWAR VARDA 1716005WL020710 RAMESHWAR VARDA 00048 BKID0009133 1326 1326 Processed 21/09/2023 322765793 RAMESHWARVARDA BANK OF INDIA(508505)
SubTotal 87176 87176
75 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24110920230258863 11/09/2023 SHYAM SINGH 1716005WL020694 SHYAM SINGH 00048 BKID0009139 1105 1105 Processed 21/09/2023 322765793 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
76 SITAMAU MP-16-005-017-003/29-B
(CHAPAKHEDI) 		1716005000NRG24100920230257365 11/09/2023 SHRAWAN SINGH 1716005WL020567 SHRAWAN SINGH 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 SHRAWANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
77 SITAMAU MP-16-005-060-002/367
(PRATAPPURA) 		1716005000NRG24100920230257337 11/09/2023 GAUTAM PATIDAR 1716005WL020563 GAUTAM PATIDAR 00048 BKID0009140 221 221 Processed 21/09/2023 322765793 GAUTAMPATIDAR BANK OF INDIA(508505)
78 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005000NRG24110920230258732 11/09/2023 bhagu bai 1716005WL020687 bhagu bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 bhagubai BANK OF INDIA(508505)
79 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005000NRG24110920230258733 11/09/2023 dashrath 1716005WL020687 dashrath 00048 BKID0009140 1547 1547 Rejected 05/10/2023 Account closed
80 SITAMAU MP-16-005-064-001/14
(GELANA) 		1716005000NRG24110920230258731 11/09/2023 ramesh 1716005WL020687 ramesh 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 ramesh CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-064-001/18
(GELANA) 		1716005000NRG24110920230258734 11/09/2023 prabhu lal 1716005WL020687 prabhu lal 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 prabhulal BANK OF INDIA(508505)
82 SITAMAU MP-16-005-064-001/28
(GELANA) 		1716005000NRG24110920230258736 11/09/2023 kailash bai 1716005WL020687 kailash bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 kailashbai BANK OF INDIA(508505)
83 SITAMAU MP-16-005-064-001/28
(GELANA) 		1716005000NRG24110920230258737 11/09/2023 prem lal 1716005WL020687 prem lal 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 premlal CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-064-001/99-A
(GELANA) 		1716005000NRG24110920230258743 11/09/2023 iswar singh 1716005WL020687 iswar singh 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 iswarsingh STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-064-001/99-A
(GELANA) 		1716005000NRG24110920230258742 11/09/2023 sajjan bai 1716005WL020687 sajjan bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 sajjanbai BANK OF INDIA(508505)
86 SITAMAU MP-16-005-064-001/99-B
(GELANA) 		1716005000NRG24110920230258745 11/09/2023 bhuli bai 1716005WL020687 bhuli bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 bhulibai FINCARE SMALL FINANCE BANK LTD(608304)
87 SITAMAU MP-16-005-064-001/99-B
(GELANA) 		1716005000NRG24110920230258744 11/09/2023 shyam lal 1716005WL020687 shyam lal 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
88 SITAMAU MP-16-005-064-002/105
(GELANA) 		1716005000NRG24110920230258748 11/09/2023 sopat bai 1716005WL020687 sopat bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 sopatbai BANK OF INDIA(508505)
89 SITAMAU MP-16-005-064-002/105
(GELANA) 		1716005000NRG24110920230258749 11/09/2023 suresh singh anjna 1716005WL020687 suresh singh anjna 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 sureshsinghanjna BANK OF INDIA(508505)
90 SITAMAU MP-16-005-064-002/121-A
(GELANA) 		1716005000NRG24110920230258753 11/09/2023 dhapubai 1716005WL020687 dhapubai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 SITAMAU MP-16-005-064-002/121-A
(GELANA) 		1716005000NRG24110920230258752 11/09/2023 kalusingh 1716005WL020687 kalusingh 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 kalusingh BANK OF INDIA(508505)
92 SITAMAU MP-16-005-064-002/121-A
(GELANA) 		1716005000NRG24110920230258751 11/09/2023 sita bai 1716005WL020687 sita bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 SITAMAU MP-16-005-064-002/68
(GELANA) 		1716005000NRG24110920230258766 11/09/2023 bhavishyadas 1716005WL020687 bhavishyadas 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 bhavishyadas BANK OF INDIA(508505)
94 SITAMAU MP-16-005-064-002/68
(GELANA) 		1716005000NRG24110920230258764 11/09/2023 ganga bai 1716005WL020687 ganga bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 gangabai BANK OF INDIA(508505)
95 SITAMAU MP-16-005-064-002/68
(GELANA) 		1716005000NRG24110920230258765 11/09/2023 ishwar das 1716005WL020687 ishwar das 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 ishwardas CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-064-002/68
(GELANA) 		1716005000NRG24110920230258763 11/09/2023 narayandas 1716005WL020687 narayandas 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 narayandas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 SITAMAU MP-16-005-064-002/71
(GELANA) 		1716005000NRG24110920230258769 11/09/2023 pram singh 1716005WL020687 pram singh 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 pramsingh BANK OF INDIA(508505)
98 SITAMAU MP-16-005-066-001/500-A
(GHASOI) 		1716005000NRG24110920230258810 11/09/2023 vikram 1716005WL020688 vikram 00048 BKID0009140 221 221 Processed 21/09/2023 322765793 vikram BANK OF INDIA(508505)
99 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005000NRG24110920230258571 11/09/2023 narayan lal 1716005WL020678 narayan lal 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 narayanlal CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-074-001/704-D
(GURADIYAPRATAP) 		1716005000NRG24110920230258834 11/09/2023 poor singh 1716005WL020690 poor singh 00048 BKID0009140 221 221 Processed 21/09/2023 322765793 poorsingh FINO PAYMENTS BANK LTD(608001)
101 SITAMAU MP-16-005-074-002/293
(GURADIYAPRATAP) 		1716005000NRG24110920230258836 11/09/2023 Laxmi 1716005WL020690 Laxmi 00048 BKID0009140 221 221 Processed 21/09/2023 322765793 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-074-002/673
(GURADIYAPRATAP) 		1716005000NRG24110920230258837 11/09/2023 PAVAN KISHOR 1716005WL020690 PAVAN KISHOR 00048 BKID0009140 221 221 Processed 21/09/2023 322765793 PAVANKISHOR FINO PAYMENTS BANK LTD(608001)
103 SITAMAU MP-16-005-077-001/101-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257369 11/09/2023 guddi bai 1716005WL020568 guddi bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 guddibai BANK OF INDIA(508505)
104 SITAMAU MP-16-005-077-001/101-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257368 11/09/2023 KUSHALBAI 1716005WL020568 KUSHALBAI 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 KUSHALBAI BANK OF INDIA(508505)
105 SITAMAU MP-16-005-077-001/101-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257367 11/09/2023 RADHESHYAM 1716005WL020568 RADHESHYAM 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 RADHESHYAM BANK OF INDIA(508505)
106 SITAMAU MP-16-005-077-001/107
(DEORIYAVIJAY) 		1716005000NRG24100920230257371 11/09/2023 GOPAL 1716005WL020568 GOPAL 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 GOPAL BANK OF INDIA(508505)
107 SITAMAU MP-16-005-077-001/114
(DEORIYAVIJAY) 		1716005000NRG24100920230257373 11/09/2023 SHYAMU BAI 1716005WL020568 SHYAMU BAI 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 SHYAMUBAI BANK OF INDIA(508505)
108 SITAMAU MP-16-005-077-001/153-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257375 11/09/2023 Anita bai 1716005WL020568 Anita bai 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 Anitabai BANK OF INDIA(508505)
109 SITAMAU MP-16-005-077-001/286-A
(DEORIYAVIJAY) 		1716005000NRG24110920230258205 11/09/2023 JASHODA 1716005WL020656 JASHODA 00048 BKID0009140 1326 1326 Processed 21/09/2023 322765793 JASHODA BANK OF INDIA(508505)
110 SITAMAU MP-16-005-077-001/299-B
(DEORIYAVIJAY) 		1716005000NRG24110920230258207 11/09/2023 GIRJABAI 1716005WL020656 GIRJABAI 00048 BKID0009140 1326 1326 Processed 21/09/2023 322765793 GIRJABAI BANK OF INDIA(508505)
111 SITAMAU MP-16-005-077-001/8-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257389 11/09/2023 DEVENDRA SINGH 1716005WL020568 DEVENDRA SINGH 00048 BKID0009140 1547 1547 Processed 21/09/2023 322765793 DEVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48620 48620
112 SITAMAU MP-16-005-074-001/245
(GURADIYAPRATAP) 		1716005000NRG24110920230258827 11/09/2023 pushpa bai 1716005WL020690 pushpa bai 00048 BKID0009141 221 221 Processed 21/09/2023 322765793 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
113 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24110920230258860 11/09/2023 Mdan singh 1716005WL020694 Mdan singh 00078 CNRB0004779 1105 1105 Processed 21/09/2023 322765793 Mdansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
114 SITAMAU MP-16-005-033-001/53-A
(LAWARI) 		1716005000NRG24110920230259010 11/09/2023 Dashrath kumawat 1716005WL020705 Dashrath kumawat 00089 CBIN0280771 1547 1547 Processed 21/09/2023 322765793 Dashrathkumawat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
115 SITAMAU MP-16-005-060-002/286
(PRATAPPURA) 		1716005000NRG24110920230259595 11/09/2023 VINODSINGH 1716005WL020768 VINODSINGH 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 VINODSINGH CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-060-002/93
(PRATAPPURA) 		1716005000NRG24110920230259565 11/09/2023 JHEETARA 1716005WL020761 JHEETARA 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 JHEETARA CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24110920230258854 11/09/2023 tej singh 1716005WL020694 tej singh 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 tejsingh CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24110920230258858 11/09/2023 gayatri bai 1716005WL020694 gayatri bai 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 gayatribai CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24110920230258856 11/09/2023 gaytri 1716005WL020694 gaytri 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 gaytri BANK OF BARODA(606985)
120 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24110920230258857 11/09/2023 ISHWAR SINGH 1716005WL020694 ISHWAR SINGH 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24110920230258859 11/09/2023 sare kunwar 1716005WL020694 sare kunwar 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 sarekunwar CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24110920230258861 11/09/2023 ramlal 1716005WL020694 ramlal 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 ramlal CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24110920230258862 11/09/2023 vasvan vbai ramlal 1716005WL020694 vasvan vbai ramlal 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 vasvanvbairamlal BANK OF BARODA(606985)
124 SITAMAU MP-16-005-063-002/189-A
(JAMUNIYA) 		1716005000NRG24110920230258864 11/09/2023 RADHA BAI 1716005WL020694 RADHA BAI 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 RADHABAI BANK OF BARODA(606985)
125 SITAMAU MP-16-005-063-002/38
(JAMUNIYA) 		1716005000NRG24110920230258865 11/09/2023 nathusingh pursingh 1716005WL020694 nathusingh pursingh 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 nathusinghpursingh CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-063-002/66
(JAMUNIYA) 		1716005000NRG24110920230258866 11/09/2023 guman singh 1716005WL020694 guman singh 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 gumansingh CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-063-002/67
(JAMUNIYA) 		1716005000NRG24110920230258867 11/09/2023 Pradip balaram 1716005WL020694 Pradip balaram 00089 CBIN0280776 1105 1105 Processed 21/09/2023 322765793 Pradipbalaram CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-064-001/39-A
(GELANA) 		1716005000NRG24110920230258738 11/09/2023 dheerap singh 1716005WL020687 dheerap singh 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 dheerapsingh CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-064-002/121-B
(GELANA) 		1716005000NRG24110920230258755 11/09/2023 kanchan bai 1716005WL020687 kanchan bai 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 kanchanbai BANK OF INDIA(508505)
130 SITAMAU MP-16-005-064-002/121-B
(GELANA) 		1716005000NRG24110920230258756 11/09/2023 shankarlal 1716005WL020687 shankarlal 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 shankarlal CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-064-002/121-B
(GELANA) 		1716005000NRG24110920230258757 11/09/2023 vishnubai 1716005WL020687 vishnubai 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 vishnubai BANK OF INDIA(508505)
132 SITAMAU MP-16-005-064-002/63-A
(GELANA) 		1716005000NRG24110920230258761 11/09/2023 mangusingh 1716005WL020687 mangusingh 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 mangusingh CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-064-002/63-A
(GELANA) 		1716005000NRG24110920230258762 11/09/2023 radha kunvar 1716005WL020687 radha kunvar 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 radhakunvar CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-064-002/71
(GELANA) 		1716005000NRG24110920230258770 11/09/2023 jitendr singh 1716005WL020687 jitendr singh 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 jitendrsingh PUNJAB NATIONAL BANK(508568)
135 SITAMAU MP-16-005-064-002/71
(GELANA) 		1716005000NRG24110920230258768 11/09/2023 kailash kunwar 1716005WL020687 kailash kunwar 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 kailashkunwar CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-064-002/71
(GELANA) 		1716005000NRG24110920230258767 11/09/2023 nagusingh 1716005WL020687 nagusingh 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 nagusingh CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-066-001/500-A
(GHASOI) 		1716005000NRG24110920230258809 11/09/2023 seeta bai 1716005WL020688 seeta bai 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 seetabai CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-067-001/23
(DHANKHEDI) 		1716005000NRG24110920230258574 11/09/2023 gopal 1716005WL020678 gopal 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-074-001/704-A
(GURADIYAPRATAP) 		1716005000NRG24110920230258828 11/09/2023 naryan singh 1716005WL020690 naryan singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 naryansingh SMRITI NAGRIK SAHAKARI BANK (607248)
140 SITAMAU MP-16-005-074-001/704-A
(GURADIYAPRATAP) 		1716005000NRG24110920230258829 11/09/2023 naryan singh 1716005WL020690 naryan singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 naryansingh CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-074-001/704-B
(GURADIYAPRATAP) 		1716005000NRG24110920230258830 11/09/2023 chain singh 1716005WL020690 chain singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 chainsingh CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-074-001/704-B
(GURADIYAPRATAP) 		1716005000NRG24110920230258831 11/09/2023 chain singh 1716005WL020690 chain singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-074-001/704-C
(GURADIYAPRATAP) 		1716005000NRG24110920230258832 11/09/2023 chattar singh 1716005WL020690 chattar singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 chattarsingh CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-074-001/704-C
(GURADIYAPRATAP) 		1716005000NRG24110920230258833 11/09/2023 chattar singh 1716005WL020690 chattar singh 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 chattarsingh CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-074-002/74
(GURADIYAPRATAP) 		1716005000NRG24110920230258838 11/09/2023 sundar bai 1716005WL020690 sundar bai 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 sundarbai CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-074-002/75
(GURADIYAPRATAP) 		1716005000NRG24110920230258839 11/09/2023 laxman chohan 1716005WL020690 laxman chohan 00089 CBIN0280776 221 221 Processed 21/09/2023 322765793 laxmanchohan INDIA POST PAYMENTS BANK LIMITED(508528)
147 SITAMAU MP-16-005-077-001/101-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257366 11/09/2023 NANDRAM 1716005WL020568 NANDRAM 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 NANDRAM CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-077-001/106
(DEORIYAVIJAY) 		1716005000NRG24100920230257370 11/09/2023 SANGITA BAI 1716005WL020568 SANGITA BAI 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 SANGITABAI CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-077-001/107
(DEORIYAVIJAY) 		1716005000NRG24100920230257372 11/09/2023 ramkanya bai 1716005WL020568 ramkanya bai 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 ramkanyabai CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24110920230258196 11/09/2023 BHARATRAM 1716005WL020656 BHARATRAM 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 BHARATRAM CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24110920230258198 11/09/2023 DEVILAL 1716005WL020656 DEVILAL 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 DEVILAL CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-077-001/152
(DEORIYAVIJAY) 		1716005000NRG24100920230257374 11/09/2023 RAJI BAI 1716005WL020568 RAJI BAI 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 RAJIBAI BANK OF INDIA(508505)
153 SITAMAU MP-16-005-077-001/159
(DEORIYAVIJAY) 		1716005000NRG24110920230258201 11/09/2023 LAXMINARAYAN 1716005WL020656 LAXMINARAYAN 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-077-001/161
(DEORIYAVIJAY) 		1716005000NRG24100920230257376 11/09/2023 govind mangi lal 1716005WL020568 govind mangi lal 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 govindmangilal CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-077-001/161
(DEORIYAVIJAY) 		1716005000NRG24100920230257377 11/09/2023 kali bai 1716005WL020568 kali bai 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 kalibai CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-077-001/178
(DEORIYAVIJAY) 		1716005000NRG24100920230257378 11/09/2023 UMASHANKAR 1716005WL020568 UMASHANKAR 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 UMASHANKAR BANK OF INDIA(508505)
157 SITAMAU MP-16-005-077-001/178-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257380 11/09/2023 PANKAJ JOSHI 1716005WL020568 PANKAJ JOSHI 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 PANKAJJOSHI CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-077-001/178-A
(DEORIYAVIJAY) 		1716005000NRG24100920230257379 11/09/2023 POOJA KUMARI 1716005WL020568 POOJA KUMARI 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 POOJAKUMARI CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-077-001/178-B
(DEORIYAVIJAY) 		1716005000NRG24100920230257381 11/09/2023 GIRJA JOSHI 1716005WL020568 GIRJA JOSHI 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 GIRJAJOSHI CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-077-001/213
(DEORIYAVIJAY) 		1716005000NRG24100920230257382 11/09/2023 MAHAVEER DAS 1716005WL020568 MAHAVEER DAS 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 MAHAVEERDAS CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24110920230258203 11/09/2023 BALI BAI 1716005WL020656 BALI BAI 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 BALIBAI CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-077-001/279
(DEORIYAVIJAY) 		1716005000NRG24110920230258202 11/09/2023 DEVILAL 1716005WL020656 DEVILAL 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 DEVILAL CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100920230257383 11/09/2023 MAHADEV 1716005WL020568 MAHADEV 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 MAHADEV CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100920230257385 11/09/2023 mukesh 1716005WL020568 mukesh 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 mukesh CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24100920230257384 11/09/2023 shayamu bai 1716005WL020568 shayamu bai 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 shayamubai CENTRAL BANK OF INDIA(607115)
166 SITAMAU MP-16-005-077-001/286-A
(DEORIYAVIJAY) 		1716005000NRG24110920230258204 11/09/2023 DASHRATH 1716005WL020656 DASHRATH 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 DASHRATH CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-077-001/308
(DEORIYAVIJAY) 		1716005000NRG24110920230258208 11/09/2023 kali bai 1716005WL020656 kali bai 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 kalibai CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-077-001/322
(DEORIYAVIJAY) 		1716005000NRG24100920230257386 11/09/2023 atar bai 1716005WL020568 atar bai 00089 CBIN0280776 1547 1547 Processed 21/09/2023 322765793 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SITAMAU MP-16-005-077-001/64
(DEORIYAVIJAY) 		1716005000NRG24100920230257387 11/09/2023 MANGILAL BAMNIYA 1716005WL020568 MANGILAL BAMNIYA 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 MANGILALBAMNIYA CENTRAL BANK OF INDIA(607115)
170 SITAMAU MP-16-005-077-001/64
(DEORIYAVIJAY) 		1716005000NRG24100920230257388 11/09/2023 SANTOSH BAI 1716005WL020568 SANTOSH BAI 00089 CBIN0280776 1326 1326 Processed 21/09/2023 322765793 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 65416 65416
171 SITAMAU MP-16-005-077-001/299-B
(DEORIYAVIJAY) 		1716005000NRG24110920230258206 11/09/2023 BHARAT 1716005WL020656 BHARAT 00089 CBIN0281043 1326 1326 Processed 21/09/2023 322765793 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
172 SITAMAU MP-16-005-021-002/40
(BAJKHEDI) 		1716005000NRG24110920230259543 11/09/2023 jagdish 1716005WL020758 jagdish 00089 CBIN0281819 1547 1547 Processed 21/09/2023 322765793 jagdish CENTRAL BANK OF INDIA(607115)
173 SITAMAU MP-16-005-024-001/67
(SURKHEDA) 		1716005000NRG24110920230259128 11/09/2023 babu lal kaawar lal 1716005WL020709 babu lal kaawar lal 00089 CBIN0281819 1105 1105 Processed 21/09/2023 322765793 babulalkaawarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 SITAMAU MP-16-005-030-001/84-A
(CHIKALA) 		1716005000NRG24110920230259581 11/09/2023 Suryabhan singh 1716005WL020766 Suryabhan singh 00089 CBIN0281819 1547 1547 Processed 21/09/2023 322765793 Suryabhansingh BANK OF INDIA(508505)
175 SITAMAU MP-16-005-033-002/212
(LAWARI) 		1716005000NRG24110920230259021 11/09/2023 vishnu bai 1716005WL020705 vishnu bai 00089 CBIN0281819 1547 1547 Processed 21/09/2023 322765793 vishnubai STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-033-002/314
(LAWARI) 		1716005000NRG24110920230259044 11/09/2023 JITENDRA SINGH BALU SINGH 1716005WL020706 JITENDRA SINGH BALU SINGH 00089 CBIN0281819 1547 1547 Processed 21/09/2023 322765793 JITENDRASINGHBALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SITAMAU MP-16-005-036-001/63
(MUNDLA) 		1716005000NRG24100920230257210 11/09/2023 sugan kunwar 1716005WL020556 sugan kunwar 00089 CBIN0281819 1547 1547 Processed 21/09/2023 322765793 sugankunwar CENTRAL BANK OF INDIA(607115)
178 SITAMAU MP-16-005-036-002/157-A
(MUNDLA) 		1716005000NRG24110920230259632 11/09/2023 KAMLESH BADRILAL 1716005WL020772 KAMLESH BADRILAL 00089 CBIN0281819 1105 1105 Processed 21/09/2023 322765793 KAMLESHBADRILAL CENTRAL BANK OF INDIA(607115)
179 SITAMAU MP-16-005-036-002/279
(MUNDLA) 		1716005000NRG24100920230257226 11/09/2023 DASHRATH 1716005WL020556 DASHRATH 00089 CBIN0281819 1326 1326 Processed 21/09/2023 322765793 DASHRATH STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-047-003/148-A
(SATAKHEDI) 		1716005000NRG24110920230259551 11/09/2023 devisingh 1716005WL020760 devisingh 00089 CBIN0281819 884 884 Processed 21/09/2023 322765793 devisingh FINO PAYMENTS BANK LTD(608001)
181 SITAMAU MP-16-005-047-003/253-C
(SATAKHEDI) 		1716005000NRG24110920230259561 11/09/2023 Sandeep 1716005WL020760 Sandeep 00089 CBIN0281819 884 884 Processed 21/09/2023 322765793 Sandeep CENTRAL BANK OF INDIA(607115)
182 SITAMAU MP-16-005-048-003/20
(DHANDEDA) 		1716005048NRG24110920230259799 11/09/2023 GATTUKUNWAR LAXMANSINGH 1716005048WL020783 GATTUKUNWAR LAXMANSINGH 00089 CBIN0281819 1326 1326 Processed 21/09/2023 322765793 GATTUKUNWARLAXMANSINGH CENTRAL BANK OF INDIA(607115)
183 SITAMAU MP-16-005-096-002/277-A
(PAYAKHEDI) 		1716005000NRG24110920230259140 11/09/2023 abdul hameed mansuri 1716005WL020713 abdul hameed mansuri 00089 CBIN0281819 1326 1326 Processed 21/09/2023 322765793 abdulhameedmansuri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 SITAMAU MP-16-005-100-002/75
(DHAKADPIPLYA) 		1716005100NRG24110920230257406 11/09/2023 mukesh 1716005100WL020572 mukesh 00089 CBIN0281819 1326 1326 Processed 21/09/2023 322765793 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SITAMAU MP-16-005-108-001/28
(SEMLIYA RANI) 		1716005000NRG24110920230259134 11/09/2023 Sugnabai Parmar 1716005WL020710 Sugnabai Parmar 00089 CBIN0281819 1326 1326 Processed 21/09/2023 322765793 SugnabaiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
186 SITAMAU MP-16-005-089-001/799-A
(AJAYPUR) 		1716005000NRG24110920230258145 11/09/2023 Dashrath shrma 1716005WL020651 Dashrath shrma 00089 CBIN0282628 1547 1547 Processed 21/09/2023 322765793 Dashrathshrma STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-089-001/799-A
(AJAYPUR) 		1716005000NRG24110920230258146 11/09/2023 Dashrath shrma 1716005WL020651 Dashrath shrma 00089 CBIN0282628 1547 1547 Processed 21/09/2023 322765793 Dashrathshrma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 SITAMAU MP-16-005-089-001/858
(AJAYPUR) 		1716005000NRG24110920230258147 11/09/2023 babulal 1716005WL020651 babulal 00089 CBIN0282628 1547 1547 Processed 21/09/2023 322765793 babulal CENTRAL BANK OF INDIA(607115)
189 SITAMAU MP-16-005-089-001/858
(AJAYPUR) 		1716005000NRG24110920230258148 11/09/2023 lalita 1716005WL020651 lalita 00089 CBIN0282628 1547 1547 Processed 21/09/2023 322765793 lalita CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-089-002/126
(AJAYPUR) 		1716005000NRG24110920230258151 11/09/2023 Surat singh 1716005WL020651 Surat singh 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 Suratsingh CENTRAL BANK OF INDIA(607115)
191 SITAMAU MP-16-005-089-002/305
(AJAYPUR) 		1716005000NRG24110920230258156 11/09/2023 shailendra sing 1716005WL020651 shailendra sing 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 shailendrasing CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-089-002/305
(AJAYPUR) 		1716005000NRG24110920230258157 11/09/2023 shailendra sing 1716005WL020651 shailendra sing 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 shailendrasing CENTRAL BANK OF INDIA(607115)
193 SITAMAU MP-16-005-089-002/340-A
(AJAYPUR) 		1716005000NRG24110920230258159 11/09/2023 SantoshBai 1716005WL020651 SantoshBai 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 SantoshBai CENTRAL BANK OF INDIA(607115)
194 SITAMAU MP-16-005-089-002/387
(AJAYPUR) 		1716005000NRG24110920230258165 11/09/2023 Rajaram 1716005WL020651 Rajaram 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 Rajaram CENTRAL BANK OF INDIA(607115)
195 SITAMAU MP-16-005-089-002/387
(AJAYPUR) 		1716005000NRG24110920230258164 11/09/2023 Shobharam 1716005WL020651 Shobharam 00089 CBIN0282628 1105 1105 Processed 21/09/2023 322765793 Shobharam CENTRAL BANK OF INDIA(607115)
196 SITAMAU MP-16-005-089-002/390
(AJAYPUR) 		1716005000NRG24110920230258168 11/09/2023 Bharat singh 1716005WL020651 Bharat singh 00089 CBIN0282628 1326 1326 Processed 21/09/2023 322765793 Bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
197 SITAMAU MP-16-005-036-002/148
(MUNDLA) 		1716005000NRG24110920230259630 11/09/2023 HARPAL SINGH 1716005WL020772 HARPAL SINGH 00152 HDFC0000470 1105 1105 Processed 21/09/2023 322765793 HARPALSINGH HDFC BANK LTD(607152)
SubTotal 1105 1105
198 SITAMAU MP-16-005-096-002/277-A
(PAYAKHEDI) 		1716005000NRG24110920230259141 11/09/2023 AFSANA BEE 1716005WL020713 AFSANA BEE 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322765793 AFSANABEE STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-096-002/277-A
(PAYAKHEDI) 		1716005000NRG24110920230259144 11/09/2023 Afsana Bee 1716005WL020713 Afsana Bee 00354 PUNB0130900 1326 1326 Processed 21/09/2023 322765793 AfsanaBee PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
200 SITAMAU MP-16-005-045-001/227
(KHAJURINAG) 		1716005000NRG24110920230258888 11/09/2023 radheshyam kachrulal 1716005WL020698 radheshyam kachrulal 00354 PUNB0389900 1326 1326 Processed 21/09/2023 322765793 radheshyamkachrulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
201 SITAMAU MP-16-005-096-002/204
(PAYAKHEDI) 		1716005000NRG24110920230259574 11/09/2023 Salma Shah 1716005WL020764 Salma Shah 00415 SBIN0000422 1326 1326 Processed 21/09/2023 322765793 SalmaShah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 SITAMAU MP-16-005-033-001/126
(LAWARI) 		1716005000NRG24110920230259006 11/09/2023 ARJUN 1716005WL020705 ARJUN 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 ARJUN BANK OF INDIA(508505)
203 SITAMAU MP-16-005-033-002/100
(LAWARI) 		1716005000NRG24110920230259011 11/09/2023 SAMANT SINGH 1716005WL020705 SAMANT SINGH 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 SAMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 SITAMAU MP-16-005-033-002/100-A
(LAWARI) 		1716005000NRG24110920230259014 11/09/2023 Shivani kunwar 1716005WL020705 Shivani kunwar 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 Shivanikunwar STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-033-002/101
(LAWARI) 		1716005000NRG24110920230259015 11/09/2023 VIKRAM SINGH 1716005WL020705 VIKRAM SINGH 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SITAMAU MP-16-005-033-002/122-A
(LAWARI) 		1716005000NRG24110920230259030 11/09/2023 babu dhangar 1716005WL020706 babu dhangar 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 babudhangar STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-033-002/135
(LAWARI) 		1716005000NRG24110920230259032 11/09/2023 Nanda kumwar 1716005WL020706 Nanda kumwar 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 Nandakumwar STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-033-002/156
(LAWARI) 		1716005000NRG24110920230259017 11/09/2023 FAKIRCHANDRA LAXMINARAYAN 1716005WL020705 FAKIRCHANDRA LAXMINARAYAN 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 FAKIRCHANDRALAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
209 SITAMAU MP-16-005-033-002/197
(LAWARI) 		1716005000NRG24110920230259020 11/09/2023 pankaj 1716005WL020705 pankaj 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 pankaj STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-033-002/212
(LAWARI) 		1716005000NRG24110920230259022 11/09/2023 jitendra 1716005WL020705 jitendra 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 jitendra STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-033-002/239-A
(LAWARI) 		1716005000NRG24110920230259024 11/09/2023 durgashankar 1716005WL020705 durgashankar 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 durgashankar STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-033-002/273
(LAWARI) 		1716005000NRG24110920230259037 11/09/2023 komal singh 1716005WL020706 komal singh 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 SITAMAU MP-16-005-033-002/273-A
(LAWARI) 		1716005000NRG24110920230259040 11/09/2023 jujhar singh 1716005WL020706 jujhar singh 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 jujharsingh STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-033-002/273-A
(LAWARI) 		1716005000NRG24110920230259039 11/09/2023 SHANKAR SINGH BHATI 1716005WL020706 SHANKAR SINGH BHATI 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 SHANKARSINGHBHATI STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-033-002/280
(LAWARI) 		1716005000NRG24110920230259041 11/09/2023 Gotam 1716005WL020706 Gotam 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 Gotam STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-033-002/315
(LAWARI) 		1716005000NRG24110920230259046 11/09/2023 SUREENDRA SINGH 1716005WL020706 SUREENDRA SINGH 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 SUREENDRASINGH STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-033-002/334
(LAWARI) 		1716005000NRG24110920230259028 11/09/2023 ghanshyam bhat 1716005WL020705 ghanshyam bhat 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 ghanshyambhat STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-033-002/34-A
(LAWARI) 		1716005000NRG24110920230259047 11/09/2023 DEVI SINGH 1716005WL020706 DEVI SINGH 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 SITAMAU MP-16-005-033-002/346
(LAWARI) 		1716005000NRG24110920230259029 11/09/2023 Rakesh 1716005WL020705 Rakesh 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 Rakesh STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-033-002/351
(LAWARI) 		1716005000NRG24110920230259048 11/09/2023 Dhanraj bhat 1716005WL020706 Dhanraj bhat 00415 SBIN0006266 1428 1428 Processed 21/09/2023 322765793 Dhanrajbhat STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-033-002/478
(LAWARI) 		1716005000NRG24110920230259052 11/09/2023 rajendra singh rajput 1716005WL020706 rajendra singh rajput 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 rajendrasinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
222 SITAMAU MP-16-005-033-002/77
(LAWARI) 		1716005000NRG24110920230259056 11/09/2023 INDAR SINGH 1716005WL020706 INDAR SINGH 00415 SBIN0006266 1428 1428 Processed 21/09/2023 322765793 INDARSINGH STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-033-002/86
(LAWARI) 		1716005000NRG24110920230259058 11/09/2023 yashoda bai ji 1716005WL020706 yashoda bai ji 00415 SBIN0006266 1224 1224 Processed 21/09/2023 322765793 yashodabaiji STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-036-001/12-A
(MUNDLA) 		1716005000NRG24110920230259628 11/09/2023 PUJA 1716005WL020772 PUJA 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 PUJA STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24100920230257208 11/09/2023 SaMANDRA BAI 1716005WL020556 SaMANDRA BAI 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 SaMANDRABAI PUNJAB NATIONAL BANK(508568)
226 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005000NRG24100920230257209 11/09/2023 laxman singh 1716005WL020556 laxman singh 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 laxmansingh STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-036-002/186-A
(MUNDLA) 		1716005000NRG24100920230257213 11/09/2023 KAILASH BHAGWA JI 1716005WL020556 KAILASH BHAGWA JI 00415 SBIN0006266 1547 1547 Processed 21/09/2023 322765793 KAILASHBHAGWAJI STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-036-002/226-A
(MUNDLA) 		1716005000NRG24110920230259640 11/09/2023 JEEVAN LAL TELI 1716005WL020772 JEEVAN LAL TELI 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 JEEVANLALTELI STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-036-002/226-B
(MUNDLA) 		1716005000NRG24110920230259641 11/09/2023 radha bai 1716005WL020772 radha bai 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 radhabai STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-036-002/227-A
(MUNDLA) 		1716005000NRG24110920230259643 11/09/2023 hemant 1716005WL020772 hemant 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 hemant BANK OF BARODA(606985)
231 SITAMAU MP-16-005-036-002/227-B
(MUNDLA) 		1716005000NRG24110920230259644 11/09/2023 payal sahu 1716005WL020772 payal sahu 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 payalsahu STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-036-002/227-B
(MUNDLA) 		1716005000NRG24100920230257215 11/09/2023 sanjay sihariya 1716005WL020556 sanjay sihariya 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 sanjaysihariya STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-036-002/241
(MUNDLA) 		1716005000NRG24100920230257220 11/09/2023 GNBALA 1716005WL020556 GNBALA 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 GNBALA STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-036-002/274
(MUNDLA) 		1716005000NRG24100920230257222 11/09/2023 BHANWARVLAL 1716005WL020556 BHANWARVLAL 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 BHANWARVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 SITAMAU MP-16-005-036-002/277
(MUNDLA) 		1716005000NRG24100920230257225 11/09/2023 SUKHALAL 1716005WL020556 SUKHALAL 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 SUKHALAL STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-036-002/279
(MUNDLA) 		1716005000NRG24100920230257227 11/09/2023 GAYATRI 1716005WL020556 GAYATRI 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 GAYATRI CENTRAL BANK OF INDIA(607115)
237 SITAMAU MP-16-005-036-002/347-B
(MUNDLA) 		1716005000NRG24100920230257228 11/09/2023 santosh teli 1716005WL020556 santosh teli 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 santoshteli STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-036-002/350
(MUNDLA) 		1716005000NRG24100920230257229 11/09/2023 shyam das 1716005WL020556 shyam das 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 shyamdas STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-036-002/41
(MUNDLA) 		1716005000NRG24100920230257231 11/09/2023 manish chamar 1716005WL020556 manish chamar 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 manishchamar STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-036-002/70-A
(MUNDLA) 		1716005000NRG24100920230257233 11/09/2023 puskar 1716005WL020556 puskar 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 puskar BANK OF INDIA(508505)
241 SITAMAU MP-16-005-036-002/82
(MUNDLA) 		1716005000NRG24100920230257235 11/09/2023 satyanarayan 1716005WL020556 satyanarayan 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 satyanarayan STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-036-002/83
(MUNDLA) 		1716005000NRG24100920230257236 11/09/2023 laxminarayan magi lal 1716005WL020556 laxminarayan magi lal 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 laxminarayanmagilal STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24100920230257238 11/09/2023 KIRAN KUNWAR 1716005WL020556 KIRAN KUNWAR 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 KIRANKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
244 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24100920230257237 11/09/2023 NARAYAN SINGH GORDHA SINGH 1716005WL020556 NARAYAN SINGH GORDHA SINGH 00415 SBIN0006266 1105 1105 Processed 21/09/2023 322765793 NARAYANSINGHGORDHASINGH STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-037-001/86-A
(MANPURA) 		1716005000NRG24110920230259067 11/09/2023 ARJUN 1716005WL020707 ARJUN 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 ARJUN BANK OF INDIA(508505)
246 SITAMAU MP-16-005-037-001/86-A
(MANPURA) 		1716005000NRG24110920230259068 11/09/2023 VISHNU 1716005WL020707 VISHNU 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 VISHNU STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-037-001/87
(MANPURA) 		1716005000NRG24110920230259070 11/09/2023 SHYAMKALA 1716005WL020707 SHYAMKALA 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SITAMAU MP-16-005-037-002/192-B
(MANPURA) 		1716005000NRG24110920230259083 11/09/2023 MUKESH 1716005WL020707 MUKESH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 MUKESH STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-037-002/416-C
(MANPURA) 		1716005000NRG24110920230259095 11/09/2023 AVANTIBAI MOHANSINGH 1716005WL020707 AVANTIBAI MOHANSINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 AVANTIBAIMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SITAMAU MP-16-005-037-002/61-A
(MANPURA) 		1716005000NRG24110920230259104 11/09/2023 RAHUL SO MOHANLAL KHATIK 1716005WL020707 RAHUL SO MOHANLAL KHATIK 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 RAHULSOMOHANLALKHATIK STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-042-001/29-A
(SARAGSEDRA) 		1716005000NRG24110920230259579 11/09/2023 uma kunwaaar 1716005WL020765 uma kunwaaar 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 umakunwaaar STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005000NRG24110920230259589 11/09/2023 DASHARTHBAI SHANKARSINGH 1716005WL020767 DASHARTHBAI SHANKARSINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 DASHARTHBAISHANKARSINGH STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-042-001/72-B
(SARAGSEDRA) 		1716005000NRG24110920230259591 11/09/2023 ganpat lal 1716005WL020767 ganpat lal 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 ganpatlal STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-042-001/72-C
(SARAGSEDRA) 		1716005000NRG24110920230259594 11/09/2023 anita bai 1716005WL020767 anita bai 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 anitabai STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-045-001/360
(KHAJURINAG) 		1716005000NRG24110920230258895 11/09/2023 ANILKUMAR 1716005WL020698 ANILKUMAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 ANILKUMAR STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-045-001/360
(KHAJURINAG) 		1716005000NRG24110920230258894 11/09/2023 NIRMALA BAI 1716005WL020698 NIRMALA BAI 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 NIRMALABAI STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-045-001/400
(KHAJURINAG) 		1716005000NRG24110920230258896 11/09/2023 RADHESHYAM DARJI 1716005WL020698 RADHESHYAM DARJI 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 RADHESHYAMDARJI STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-047-003/22
(SATAKHEDI) 		1716005000NRG24110920230259559 11/09/2023 kailash jujhar 1716005WL020760 kailash jujhar 00415 SBIN0006266 884 884 Processed 21/09/2023 322765793 kailashjujhar STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-048-003/25-A
(DHANDEDA) 		1716005048NRG24110920230259802 11/09/2023 BHAWARKUNWAR 1716005048WL020783 BHAWARKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 BHAWARKUNWAR STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-048-003/25-B
(DHANDEDA) 		1716005048NRG24110920230259803 11/09/2023 RAM KUNWAR RAJENSRA SINGH 1716005048WL020783 RAM KUNWAR RAJENSRA SINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 RAMKUNWARRAJENSRASINGH STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24110920230259804 11/09/2023 RANVIR SINGH 1716005048WL020783 RANVIR SINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 RANVIRSINGH STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-048-003/26-A
(DHANDEDA) 		1716005048NRG24110920230259806 11/09/2023 MAHIMA KUNWAR 1716005048WL020783 MAHIMA KUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 MAHIMAKUNWAR STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-048-003/34-A
(DHANDEDA) 		1716005048NRG24110920230259807 11/09/2023 KULDEEP SINGH 1716005048WL020783 KULDEEP SINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 KULDEEPSINGH STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-048-003/39
(DHANDEDA) 		1716005048NRG24110920230259809 11/09/2023 BAL KUNWAR 1716005048WL020783 BAL KUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 BALKUNWAR STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-048-003/43-A
(DHANDEDA) 		1716005048NRG24110920230259810 11/09/2023 KARU LAL LOHAR 1716005048WL020783 KARU LAL LOHAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 KARULALLOHAR STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-048-003/53-C
(DHANDEDA) 		1716005048NRG24110920230259812 11/09/2023 RAMKUNWAR GOPALSINGH 1716005048WL020783 RAMKUNWAR GOPALSINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 RAMKUNWARGOPALSINGH STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-048-003/55-A
(DHANDEDA) 		1716005048NRG24110920230259813 11/09/2023 SHYAM KUNWAR RAJPUT 1716005048WL020783 SHYAM KUNWAR RAJPUT 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 SHYAMKUNWARRAJPUT STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-048-003/56-C
(DHANDEDA) 		1716005048NRG24110920230259815 11/09/2023 KUNDAKUNWAR 1716005048WL020783 KUNDAKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 KUNDAKUNWAR STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-048-003/59
(DHANDEDA) 		1716005048NRG24110920230259816 11/09/2023 JASHODABAI 1716005048WL020783 JASHODABAI 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 JASHODABAI STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-048-003/60-C
(DHANDEDA) 		1716005048NRG24110920230259818 11/09/2023 VISHNUKUNWAR 1716005048WL020783 VISHNUKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 VISHNUKUNWAR STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-048-003/63
(DHANDEDA) 		1716005048NRG24110920230259820 11/09/2023 shankarsingh vaje singh 1716005048WL020783 shankarsingh vaje singh 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 shankarsinghvajesingh STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-048-003/63-A
(DHANDEDA) 		1716005048NRG24110920230259821 11/09/2023 LAL SINGH SHANKAR SINGH 1716005048WL020783 LAL SINGH SHANKAR SINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 LALSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-048-003/68-B
(DHANDEDA) 		1716005048NRG24110920230259822 11/09/2023 MAHIPAL SINGH 1716005048WL020783 MAHIPAL SINGH 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
274 SITAMAU MP-16-005-048-003/7
(DHANDEDA) 		1716005048NRG24110920230259823 11/09/2023 REKHABAI GOPALJI 1716005048WL020783 REKHABAI GOPALJI 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 REKHABAIGOPALJI STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-048-003/72-D
(DHANDEDA) 		1716005048NRG24110920230259826 11/09/2023 MANKUNWAR 1716005048WL020783 MANKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 MANKUNWAR STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-048-003/73-A
(DHANDEDA) 		1716005048NRG24110920230259828 11/09/2023 SEEMAKUNWAR 1716005048WL020783 SEEMAKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 SEEMAKUNWAR STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-048-003/77
(DHANDEDA) 		1716005048NRG24110920230259832 11/09/2023 DURGAKUNWAR 1716005048WL020783 DURGAKUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 DURGAKUNWAR STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-048-003/77-B
(DHANDEDA) 		1716005048NRG24110920230259833 11/09/2023 Aannd singh bharatsingh 1716005048WL020783 Aannd singh bharatsingh 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 Aanndsinghbharatsingh STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-048-003/77-B
(DHANDEDA) 		1716005048NRG24110920230259834 11/09/2023 BABLESH KUNWAR 1716005048WL020783 BABLESH KUNWAR 00415 SBIN0006266 1326 1326 Processed 21/09/2023 322765793 BABLESHKUNWAR STATE BANK OF INDIA(508548)
SubTotal 104856 104856
280 SITAMAU MP-16-005-017-003/100-B
(CHAPAKHEDI) 		1716005000NRG24100920230257364 11/09/2023 bhale singh 1716005WL020567 bhale singh 00415 SBIN0017113 1547 1547 Processed 21/09/2023 322765793 bhalesingh AU SMALL FINANCE BANK LTD(608088)
281 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005000NRG24110920230258740 11/09/2023 BADRILAL 1716005WL020687 BADRILAL 00415 SBIN0017113 1547 1547 Processed 21/09/2023 322765793 BADRILAL STATE BANK OF INDIA(508548)
282 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005000NRG24110920230258741 11/09/2023 BADRILAL 1716005WL020687 BADRILAL 00415 SBIN0017113 1547 1547 Processed 21/09/2023 322765793 BADRILAL BANK OF INDIA(508505)
283 SITAMAU MP-16-005-066-001/467
(GHASOI) 		1716005000NRG24110920230258805 11/09/2023 ramniwas 1716005WL020688 ramniwas 00415 SBIN0017113 221 221 Processed 21/09/2023 322765793 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
284 SITAMAU MP-16-005-067-001/6-B
(DHANKHEDI) 		1716005000NRG24110920230258598 11/09/2023 Balusingh 1716005WL020678 Balusingh 00415 SBIN0017113 1547 1547 Processed 21/09/2023 322765793 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SITAMAU MP-16-005-074-002/225
(GURADIYAPRATAP) 		1716005000NRG24110920230258835 11/09/2023 nandkishor patidar 1716005WL020690 nandkishor patidar 00415 SBIN0017113 221 221 Processed 21/09/2023 322765793 nandkishorpatidar STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-077-001/115
(DEORIYAVIJAY) 		1716005000NRG24110920230258197 11/09/2023 SHAMUBAI 1716005WL020656 SHAMUBAI 00415 SBIN0017113 1326 1326 Processed 21/09/2023 322765793 SHAMUBAI STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-077-001/147
(DEORIYAVIJAY) 		1716005000NRG24110920230258199 11/09/2023 RAMKANYA BAI 1716005WL020656 RAMKANYA BAI 00415 SBIN0017113 1326 1326 Processed 21/09/2023 322765793 RAMKANYABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
288 SITAMAU MP-16-005-021-002/65
(BAJKHEDI) 		1716005000NRG24110920230259569 11/09/2023 karan 1716005WL020762 karan 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 karan INDIA POST PAYMENTS BANK LIMITED(508528)
289 SITAMAU MP-16-005-021-005/103
(BAJKHEDI) 		1716005000NRG24110920230259545 11/09/2023 CHANDA BAI 1716005WL020759 CHANDA BAI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 CHANDABAI IDFC BANK LIMITED(608117)
290 SITAMAU MP-16-005-021-005/103
(BAJKHEDI) 		1716005000NRG24110920230259546 11/09/2023 HEMSINGH JETRAM DANGI 1716005WL020759 HEMSINGH JETRAM DANGI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 HEMSINGHJETRAMDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 SITAMAU MP-16-005-021-005/103
(BAJKHEDI) 		1716005000NRG24110920230259544 11/09/2023 PREMSINGH JETRAM DANGI 1716005WL020759 PREMSINGH JETRAM DANGI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 PREMSINGHJETRAMDANGI STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-030-001/83-A
(CHIKALA) 		1716005000NRG24110920230259580 11/09/2023 Dilipsingh kamalsingh 1716005WL020766 Dilipsingh kamalsingh 00415 SBIN0030061 1547 1547 Processed 21/09/2023 322765793 Dilipsinghkamalsingh STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-033-002/239-C
(LAWARI) 		1716005000NRG24110920230259025 11/09/2023 gopal prajaat 1716005WL020705 gopal prajaat 00415 SBIN0030061 1547 1547 Processed 21/09/2023 322765793 gopalprajaat STATE BANK OF INDIA(508548)
294 SITAMAU MP-16-005-033-002/250
(LAWARI) 		1716005000NRG24110920230259035 11/09/2023 Radheshyam 1716005WL020706 Radheshyam 00415 SBIN0030061 1547 1547 Processed 21/09/2023 322765793 Radheshyam STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-033-002/476
(LAWARI) 		1716005000NRG24110920230259051 11/09/2023 ranu 1716005WL020706 ranu 00415 SBIN0030061 1428 1428 Processed 21/09/2023 322765793 ranu STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-033-002/86
(LAWARI) 		1716005000NRG24110920230259057 11/09/2023 dinesh aatamram 1716005WL020706 dinesh aatamram 00415 SBIN0030061 1428 1428 Processed 21/09/2023 322765793 dineshaatamram STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-036-002/148-A
(MUNDLA) 		1716005000NRG24110920230259631 11/09/2023 sonu kunwar 1716005WL020772 sonu kunwar 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 sonukunwar STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-036-002/170
(MUNDLA) 		1716005000NRG24110920230259633 11/09/2023 umed singh sajjan singh 1716005WL020772 umed singh sajjan singh 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 umedsinghsajjansingh STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-036-002/170
(MUNDLA) 		1716005000NRG24110920230259634 11/09/2023 umed singh sajjan singh 1716005WL020772 umed singh sajjan singh 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 umedsinghsajjansingh INDIAN BANK(607105)
300 SITAMAU MP-16-005-036-002/175
(MUNDLA) 		1716005000NRG24110920230259635 11/09/2023 JUJHAR SINGH 1716005WL020772 JUJHAR SINGH 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 JUJHARSINGH STATE BANK OF INDIA(508548)
301 SITAMAU MP-16-005-036-002/175
(MUNDLA) 		1716005000NRG24110920230259636 11/09/2023 RAM KUNWAR 1716005WL020772 RAM KUNWAR 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 RAMKUNWAR STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-036-002/216
(MUNDLA) 		1716005000NRG24110920230259638 11/09/2023 Kamal prjapat 1716005WL020772 Kamal prjapat 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 Kamalprjapat STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-036-002/274-A
(MUNDLA) 		1716005000NRG24100920230257224 11/09/2023 PAPPU BLAL 1716005WL020556 PAPPU BLAL 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 PAPPUBLAL BANK OF INDIA(508505)
304 SITAMAU MP-16-005-036-002/351
(MUNDLA) 		1716005000NRG24100920230257230 11/09/2023 raju das 1716005WL020556 raju das 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 rajudas STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-036-002/7-A
(MUNDLA) 		1716005000NRG24100920230257232 11/09/2023 sanjay malviya 1716005WL020556 sanjay malviya 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 sanjaymalviya STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-036-002/71
(MUNDLA) 		1716005000NRG24100920230257234 11/09/2023 PAN KUNVAR 1716005WL020556 PAN KUNVAR 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 PANKUNVAR STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-036-002/95
(MUNDLA) 		1716005000NRG24100920230257239 11/09/2023 niramal singh 1716005WL020556 niramal singh 00415 SBIN0030061 1105 1105 Processed 21/09/2023 322765793 niramalsingh STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-037-001/100-A
(MANPURA) 		1716005000NRG24110920230259060 11/09/2023 LALITABAI MANGAL CHODHARI 1716005WL020707 LALITABAI MANGAL CHODHARI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 LALITABAIMANGALCHODHARI STATE BANK OF INDIA(508548)
309 SITAMAU MP-16-005-037-001/100-A
(MANPURA) 		1716005000NRG24110920230259059 11/09/2023 MANGAL GORDHANLAL CHODHARI 1716005WL020707 MANGAL GORDHANLAL CHODHARI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 MANGALGORDHANLALCHODHARI STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-037-001/24
(MANPURA) 		1716005000NRG24110920230259061 11/09/2023 RANGLAL MANALAL BAGRI 1716005WL020707 RANGLAL MANALAL BAGRI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 RANGLALMANALALBAGRI FINO PAYMENTS BANK LTD(608001)
311 SITAMAU MP-16-005-037-001/36
(MANPURA) 		1716005000NRG24110920230259063 11/09/2023 PARMANAND CHANDRAVANSHI SO NAGU LAL CHANDRAVANSHI 1716005WL020707 PARMANAND CHANDRAVANSHI SO NAGU LAL CHANDRAVANSHI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 PARMANANDCHANDRAVANSHISONAGULALCHANDRAVANSHI STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-037-001/47-A
(MANPURA) 		1716005000NRG24110920230259064 11/09/2023 LALURAM SHANKARLAL BAGRI 1716005WL020707 LALURAM SHANKARLAL BAGRI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 LALURAMSHANKARLALBAGRI STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-037-001/47-A
(MANPURA) 		1716005000NRG24110920230259065 11/09/2023 PEPA BAI 1716005WL020707 PEPA BAI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SITAMAU MP-16-005-037-002/156
(MANPURA) 		1716005000NRG24110920230259079 11/09/2023 Durga Bai 1716005WL020707 Durga Bai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 DurgaBai STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-037-002/192-B
(MANPURA) 		1716005000NRG24110920230259084 11/09/2023 SAPANA 1716005WL020707 SAPANA 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 SAPANA STATE BANK OF INDIA(508548)
316 SITAMAU MP-16-005-037-002/263
(MANPURA) 		1716005000NRG24110920230259085 11/09/2023 BADRILAL BHAGWATILAL SONI 1716005WL020707 BADRILAL BHAGWATILAL SONI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 BADRILALBHAGWATILALSONI STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-037-002/374
(MANPURA) 		1716005000NRG24110920230259089 11/09/2023 MANGILAL RAMESHWAR KACHWA 1716005WL020707 MANGILAL RAMESHWAR KACHWA 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 MANGILALRAMESHWARKACHWA STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-037-002/374
(MANPURA) 		1716005000NRG24110920230259090 11/09/2023 TAMMABAI MANGILAL KANCHI 1716005WL020707 TAMMABAI MANGILAL KANCHI 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 TAMMABAIMANGILALKANCHI STATE BANK OF INDIA(508548)
319 SITAMAU MP-16-005-037-002/399-A
(MANPURA) 		1716005000NRG24110920230259092 11/09/2023 UMESH JAYSINGH 1716005WL020707 UMESH JAYSINGH 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 UMESHJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SITAMAU MP-16-005-037-002/416-C
(MANPURA) 		1716005000NRG24110920230259094 11/09/2023 MOHAN SINGH 1716005WL020707 MOHAN SINGH 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 MOHANSINGH STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-037-002/449
(MANPURA) 		1716005000NRG24110920230259097 11/09/2023 SATYANARAYAN DEVDA 1716005WL020707 SATYANARAYAN DEVDA 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 SATYANARAYANDEVDA STATE BANK OF INDIA(508548)
322 SITAMAU MP-16-005-042-001/38
(SARAGSEDRA) 		1716005000NRG24110920230259583 11/09/2023 BALMUKAND NAGULAL 1716005WL020767 BALMUKAND NAGULAL 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 BALMUKANDNAGULAL BANK OF INDIA(508505)
323 SITAMAU MP-16-005-042-001/45
(SARAGSEDRA) 		1716005000NRG24110920230259585 11/09/2023 anosar bai 1716005WL020767 anosar bai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 anosarbai STATE BANK OF INDIA(508548)
324 SITAMAU MP-16-005-042-001/45
(SARAGSEDRA) 		1716005000NRG24110920230259584 11/09/2023 Bharat singh 1716005WL020767 Bharat singh 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 Bharatsingh STATE BANK OF INDIA(508548)
325 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005000NRG24110920230259590 11/09/2023 angubal 1716005WL020767 angubal 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 angubal STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-048-003/20-C
(DHANDEDA) 		1716005048NRG24110920230259800 11/09/2023 Nirmal singh 1716005048WL020783 Nirmal singh 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 Nirmalsingh STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-048-003/25-C
(DHANDEDA) 		1716005048NRG24110920230259805 11/09/2023 SIMA KUNWAR 1716005048WL020783 SIMA KUNWAR 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 SIMAKUNWAR STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-100-002/176-A
(DHAKADPIPLYA) 		1716005100NRG24110920230257402 11/09/2023 Sugan bai 1716005100WL020572 Sugan bai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 Suganbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
329 SITAMAU MP-16-005-105-003/45-A
(GALIYARA) 		1716005000NRG24110920230258714 11/09/2023 Shaina Bee 1716005WL020684 Shaina Bee 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 ShainaBee STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-105-003/61-A
(GALIYARA) 		1716005000NRG24110920230258716 11/09/2023 Sona B Pathan 1716005WL020684 Sona B Pathan 00415 SBIN0030061 1326 1326 Processed 21/09/2023 322765793 SonaBPathan STATE BANK OF INDIA(508548)
SubTotal 55675 55675
331 SITAMAU MP-16-005-019-001/101
(GADARIYA) 		1716005019NRG24110920230257618 11/09/2023 gopal 1716005019WL020592 gopal 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322765793 gopal PUNJAB NATIONAL BANK(508568)
332 SITAMAU MP-16-005-019-001/3
(GADARIYA) 		1716005019NRG24110920230257628 11/09/2023 LALITA 1716005019WL020592 LALITA 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322765793 LALITA STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-019-001/42
(GADARIYA) 		1716005019NRG24110920230257632 11/09/2023 premchandra 1716005019WL020592 premchandra 00415 SBIN0030160 1326 1326 Processed 21/09/2023 322765793 premchandra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
334 SITAMAU MP-16-005-063-002/101
(JAMUNIYA) 		1716005000NRG24110920230258855 11/09/2023 ALAM BAI 1716005WL020694 ALAM BAI 00415 SBIN0030198 1105 1105 Processed 21/09/2023 322765793 ALAMBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
335 SITAMAU MP-16-005-011-001/119
(NATARAM) 		1716005011NRG24110920230257391 11/09/2023 VARADEECHAND RAMACHAND 1716005011WL020570 VARADEECHAND RAMACHAND 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 VARADEECHANDRAMACHAND UCO BANK(607066)
336 SITAMAU MP-16-005-011-001/199
(NATARAM) 		1716005011NRG24110920230257393 11/09/2023 VINOD 1716005011WL020570 VINOD 00462 UCBA0001287 663 663 Processed 21/09/2023 322765793 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
337 SITAMAU MP-16-005-011-001/251
(NATARAM) 		1716005011NRG24110920230257394 11/09/2023 GHANSHYAM RADHESHYAM 1716005011WL020570 GHANSHYAM RADHESHYAM 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 GHANSHYAMRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 SITAMAU MP-16-005-011-001/259
(NATARAM) 		1716005011NRG24110920230257395 11/09/2023 MANGILAL BHERULAL 1716005011WL020570 MANGILAL BHERULAL 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 MANGILALBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 SITAMAU MP-16-005-011-001/326
(NATARAM) 		1716005011NRG24110920230257398 11/09/2023 BABLU MANGILAL PATIDAR 1716005011WL020570 BABLU MANGILAL PATIDAR 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 BABLUMANGILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SITAMAU MP-16-005-011-001/451
(NATARAM) 		1716005011NRG24110920230257400 11/09/2023 GOPAL KANVARLAL MALI 1716005011WL020570 GOPAL KANVARLAL MALI 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 GOPALKANVARLALMALI UCO BANK(607066)
341 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24100920230257348 11/09/2023 NIRMAL 1716005WL020565 NIRMAL 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 NIRMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
342 SITAMAU MP-16-005-019-001/102
(GADARIYA) 		1716005019NRG24110920230257619 11/09/2023 Basanti bai 1716005019WL020592 Basanti bai 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 Basantibai UCO BANK(607066)
343 SITAMAU MP-16-005-019-001/15
(GADARIYA) 		1716005019NRG24110920230257620 11/09/2023 shankarlal 1716005019WL020592 shankarlal 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
344 SITAMAU MP-16-005-019-001/20
(GADARIYA) 		1716005019NRG24110920230257621 11/09/2023 SHAMBHULAL 1716005019WL020592 SHAMBHULAL 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 SITAMAU MP-16-005-019-001/21
(GADARIYA) 		1716005019NRG24110920230257622 11/09/2023 shobharam 1716005019WL020592 shobharam 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 shobharam FINO PAYMENTS BANK LTD(608001)
346 SITAMAU MP-16-005-019-001/23
(GADARIYA) 		1716005019NRG24110920230257624 11/09/2023 SHANKARLAL BAPULAL MEENA 1716005019WL020592 SHANKARLAL BAPULAL MEENA 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 SHANKARLALBAPULALMEENA UCO BANK(607066)
347 SITAMAU MP-16-005-019-001/24
(GADARIYA) 		1716005019NRG24110920230257625 11/09/2023 Asharam 1716005019WL020592 Asharam 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 Asharam UCO BANK(607066)
348 SITAMAU MP-16-005-019-001/32-A
(GADARIYA) 		1716005019NRG24110920230257630 11/09/2023 SHAMBHULAL RANGHLAL 1716005019WL020592 SHAMBHULAL RANGHLAL 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 SHAMBHULALRANGHLAL UCO BANK(607066)
349 SITAMAU MP-16-005-019-001/33
(GADARIYA) 		1716005019NRG24110920230257631 11/09/2023 bhagtaram 1716005019WL020592 bhagtaram 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 bhagtaram UCO BANK(607066)
350 SITAMAU MP-16-005-019-001/52
(GADARIYA) 		1716005019NRG24110920230257633 11/09/2023 RAMI BAI 1716005019WL020592 RAMI BAI 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 RAMIBAI UCO BANK(607066)
351 SITAMAU MP-16-005-019-001/53
(GADARIYA) 		1716005019NRG24110920230257634 11/09/2023 SITARAM MINA 1716005019WL020592 SITARAM MINA 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 SITARAMMINA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 SITAMAU MP-16-005-019-001/54
(GADARIYA) 		1716005019NRG24110920230257635 11/09/2023 PURALAL GAYRI 1716005019WL020592 PURALAL GAYRI 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 PURALALGAYRI STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-019-001/55-A
(GADARIYA) 		1716005019NRG24110920230257637 11/09/2023 Shivnarayan 1716005019WL020592 Shivnarayan 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 Shivnarayan UCO BANK(607066)
354 SITAMAU MP-16-005-021-002/101-A
(BAJKHEDI) 		1716005000NRG24110920230259566 11/09/2023 BADRILAL 1716005WL020762 BADRILAL 00462 UCBA0001287 663 663 Processed 21/09/2023 322765793 BADRILAL STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-096-002/204
(PAYAKHEDI) 		1716005000NRG24110920230259573 11/09/2023 Jannat bee 1716005WL020764 Jannat bee 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 Jannatbee INDIA POST PAYMENTS BANK LIMITED(508528)
356 SITAMAU MP-16-005-096-002/204
(PAYAKHEDI) 		1716005000NRG24110920230259575 11/09/2023 SHAKINA BI 1716005WL020764 SHAKINA BI 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 SHAKINABI UCO BANK(607066)
357 SITAMAU MP-16-005-100-002/184
(DHAKADPIPLYA) 		1716005100NRG24110920230257403 11/09/2023 sankarlal pyara g prajapat 1716005100WL020572 sankarlal pyara g prajapat 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 sankarlalpyaragprajapat STATE BANK OF INDIA(508548)
358 SITAMAU MP-16-005-100-002/60
(DHAKADPIPLYA) 		1716005100NRG24110920230257404 11/09/2023 vishnulal 1716005100WL020572 vishnulal 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 vishnulal INDIA POST PAYMENTS BANK LIMITED(508528)
359 SITAMAU MP-16-005-100-002/75
(DHAKADPIPLYA) 		1716005100NRG24110920230257405 11/09/2023 banshilal pyara 1716005100WL020572 banshilal pyara 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 banshilalpyara UCO BANK(607066)
360 SITAMAU MP-16-005-100-002/91
(DHAKADPIPLYA) 		1716005100NRG24110920230257407 11/09/2023 badrilal prajapat 1716005100WL020572 badrilal prajapat 00462 UCBA0001287 1326 1326 Processed 21/09/2023 322765793 badrilalprajapat UCO BANK(607066)
361 SITAMAU MP-16-005-109-001/168
(BOLIYA) 		1716005000NRG24100920230257285 11/09/2023 parbhulal bagdiram 1716005WL020559 parbhulal bagdiram 00462 UCBA0001287 880 880 Processed 21/09/2023 322765793 parbhulalbagdiram STATE BANK OF INDIA(508548)
362 SITAMAU MP-16-005-109-001/168
(BOLIYA) 		1716005000NRG24100920230257284 11/09/2023 parbhulal bagdiram 1716005WL020559 parbhulal bagdiram 00462 UCBA0001287 220 220 Processed 21/09/2023 322765793 parbhulalbagdiram UCO BANK(607066)
363 SITAMAU MP-16-005-109-001/188
(BOLIYA) 		1716005000NRG24100920230257287 11/09/2023 OMKAR LAL 1716005WL020559 OMKAR LAL 00462 UCBA0001287 880 880 Processed 21/09/2023 322765793 OMKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 SITAMAU MP-16-005-109-001/188
(BOLIYA) 		1716005000NRG24100920230257286 11/09/2023 unkarlal amru 1716005WL020559 unkarlal amru 00462 UCBA0001287 880 880 Processed 21/09/2023 322765793 unkarlalamru UCO BANK(607066)
365 SITAMAU MP-16-005-109-001/31
(BOLIYA) 		1716005000NRG24100920230257289 11/09/2023 madanlal bherulal 1716005WL020559 madanlal bherulal 00462 UCBA0001287 660 660 Processed 21/09/2023 322765793 madanlalbherulal INDIA POST PAYMENTS BANK LIMITED(508528)
366 SITAMAU MP-16-005-109-001/31
(BOLIYA) 		1716005000NRG24100920230257288 11/09/2023 madanlal bherulal 1716005WL020559 madanlal bherulal 00462 UCBA0001287 660 660 Processed 21/09/2023 322765793 madanlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
367 SITAMAU MP-16-005-109-001/42
(BOLIYA) 		1716005000NRG24100920230257290 11/09/2023 kamalsingh hokamsingh 1716005WL020559 kamalsingh hokamsingh 00462 UCBA0001287 880 880 Processed 21/09/2023 322765793 kamalsinghhokamsingh UCO BANK(607066)
SubTotal 38210 38210
368 SITAMAU MP-16-005-033-002/188
(LAWARI) 		1716005000NRG24110920230259033 11/09/2023 Rahul sharma 1716005WL020706 Rahul sharma 00462 UCBA0002961 1547 1547 Processed 21/09/2023 322765793 Rahulsharma UCO BANK(607066)
SubTotal 1547 1547
369 SITAMAU MP-16-005-096-002/277-A
(PAYAKHEDI) 		1716005000NRG24110920230259142 11/09/2023 ANVAR MANSURI 1716005WL020713 ANVAR MANSURI 00468 UBIN0539121 1326 1326 Processed 21/09/2023 322765793 ANVARMANSURI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
370 SITAMAU MP-16-005-021-002/64
(BAJKHEDI) 		1716005000NRG24110920230259567 11/09/2023 jagadish 1716005WL020762 jagadish 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322765793 jagadish UCO BANK(607066)
SubTotal 1326 1326
371 SITAMAU MP-16-005-015-001/317-A
(KOTDABAHADUR) 		1716005015NRG24110920230258614 11/09/2023 SHAMBHULAL 1716005015WL020680 SHAMBHULAL 00666 IDFB0041281 1547 1547 Processed 21/09/2023 322765793 SHAMBHULAL UCO BANK(607066)
SubTotal 1547 1547
372 SITAMAU MP-16-005-019-001/27
(GADARIYA) 		1716005019NRG24110920230257627 11/09/2023 SAMRATH MEENA 1716005019WL020592 SAMRATH MEENA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765793 SAMRATHMEENA FINO PAYMENTS BANK LTD(608001)
373 SITAMAU MP-16-005-074-001/181
(GURADIYAPRATAP) 		1716005000NRG24110920230258826 11/09/2023 kamal singh 1716005WL020690 kamal singh 00688 FINO0001001 221 221 Processed 21/09/2023 322765793 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
374 SITAMAU MP-16-005-024-001/10-A
(SURKHEDA) 		1716005000NRG24110920230259127 11/09/2023 lalita bai 1716005WL020709 lalita bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322765793 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SITAMAU MP-16-005-037-001/76
(MANPURA) 		1716005000NRG24110920230259066 11/09/2023 Shantilal 1716005WL020707 Shantilal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 Shantilal FINO PAYMENTS BANK LTD(608001)
376 SITAMAU MP-16-005-037-002/101
(MANPURA) 		1716005000NRG24110920230259076 11/09/2023 Karulal Mali 1716005WL020707 Karulal Mali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 KarulalMali FINO PAYMENTS BANK LTD(608001)
377 SITAMAU MP-16-005-037-002/123-A
(MANPURA) 		1716005000NRG24110920230259077 11/09/2023 Nageshwar 1716005WL020707 Nageshwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 Nageshwar FINO PAYMENTS BANK LTD(608001)
378 SITAMAU MP-16-005-037-002/189
(MANPURA) 		1716005000NRG24110920230259081 11/09/2023 Jamila Bee 1716005WL020707 Jamila Bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 JamilaBee FINO PAYMENTS BANK LTD(608001)
379 SITAMAU MP-16-005-037-002/189-A
(MANPURA) 		1716005000NRG24110920230259082 11/09/2023 Ashin Khan Pinjara 1716005WL020707 Ashin Khan Pinjara 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 AshinKhanPinjara FINO PAYMENTS BANK LTD(608001)
380 SITAMAU MP-16-005-037-002/33
(MANPURA) 		1716005000NRG24110920230259088 11/09/2023 Gopal Kushvah 1716005WL020707 Gopal Kushvah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 GopalKushvah FINO PAYMENTS BANK LTD(608001)
381 SITAMAU MP-16-005-037-002/399
(MANPURA) 		1716005000NRG24110920230259091 11/09/2023 JAYSINH KUSHWAH 1716005WL020707 JAYSINH KUSHWAH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 JAYSINHKUSHWAH FINO PAYMENTS BANK LTD(608001)
382 SITAMAU MP-16-005-037-002/412
(MANPURA) 		1716005000NRG24110920230259093 11/09/2023 Dinesh Saen 1716005WL020707 Dinesh Saen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 DineshSaen FINO PAYMENTS BANK LTD(608001)
383 SITAMAU MP-16-005-037-002/618
(MANPURA) 		1716005000NRG24110920230259105 11/09/2023 Gordhan Lal 1716005WL020707 Gordhan Lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765793 GordhanLal FINO PAYMENTS BANK LTD(608001)
384 SITAMAU MP-16-005-047-003/110-C
(SATAKHEDI) 		1716005000NRG24110920230259547 11/09/2023 Dasharath gir 1716005WL020760 Dasharath gir 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Dasharathgir FINO PAYMENTS BANK LTD(608001)
385 SITAMAU MP-16-005-047-003/129
(SATAKHEDI) 		1716005000NRG24110920230259549 11/09/2023 kamal 1716005WL020760 kamal 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 kamal FINO PAYMENTS BANK LTD(608001)
386 SITAMAU MP-16-005-047-003/144
(SATAKHEDI) 		1716005000NRG24110920230259550 11/09/2023 syamlal 1716005WL020760 syamlal 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 syamlal FINO PAYMENTS BANK LTD(608001)
387 SITAMAU MP-16-005-047-003/167-B
(SATAKHEDI) 		1716005000NRG24110920230259553 11/09/2023 Prakashgir 1716005WL020760 Prakashgir 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Prakashgir FINO PAYMENTS BANK LTD(608001)
388 SITAMAU MP-16-005-047-003/167-C
(SATAKHEDI) 		1716005000NRG24110920230259554 11/09/2023 Rakesh 1716005WL020760 Rakesh 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Rakesh FINO PAYMENTS BANK LTD(608001)
389 SITAMAU MP-16-005-047-003/171
(SATAKHEDI) 		1716005000NRG24110920230259555 11/09/2023 Samrath gir 1716005WL020760 Samrath gir 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Samrathgir STATE BANK OF INDIA(508548)
390 SITAMAU MP-16-005-047-003/180-B
(SATAKHEDI) 		1716005000NRG24110920230259556 11/09/2023 Jitendra 1716005WL020760 Jitendra 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Jitendra FINO PAYMENTS BANK LTD(608001)
391 SITAMAU MP-16-005-047-003/21-A
(SATAKHEDI) 		1716005000NRG24110920230259558 11/09/2023 Raksh geer 1716005WL020760 Raksh geer 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Rakshgeer FINO PAYMENTS BANK LTD(608001)
392 SITAMAU MP-16-005-047-003/24-A
(SATAKHEDI) 		1716005000NRG24110920230259560 11/09/2023 Radheshyam 1716005WL020760 Radheshyam 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Radheshyam FINO PAYMENTS BANK LTD(608001)
393 SITAMAU MP-16-005-047-003/31
(SATAKHEDI) 		1716005000NRG24110920230259562 11/09/2023 Shankar Singh 1716005WL020760 Shankar Singh 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 ShankarSingh FINO PAYMENTS BANK LTD(608001)
394 SITAMAU MP-16-005-047-003/403-A
(SATAKHEDI) 		1716005000NRG24110920230259563 11/09/2023 Dinesh 1716005WL020760 Dinesh 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Dinesh FINO PAYMENTS BANK LTD(608001)
395 SITAMAU MP-16-005-047-003/408-B
(SATAKHEDI) 		1716005000NRG24110920230259564 11/09/2023 Shivnarayan 1716005WL020760 Shivnarayan 00688 FINO0001446 884 884 Processed 21/09/2023 322765793 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
396 SITAMAU MP-16-005-047-003/16
(SATAKHEDI) 		1716005000NRG24110920230259552 11/09/2023 satyanarayan sharma 1716005WL020760 satyanarayan sharma 00688 FINO0009003 884 884 Processed 21/09/2023 322765793 satyanarayansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
397 SITAMAU MP-16-005-019-001/59
(GADARIYA) 		1716005019NRG24110920230257638 11/09/2023 Uday singh 1716005019WL020592 Uday singh 00689 AUBL0002321 1326 1326 Processed 21/09/2023 322765793 Udaysingh IDFC BANK LIMITED(608117)
398 SITAMAU MP-16-005-036-002/2-B
(MUNDLA) 		1716005000NRG24100920230257214 11/09/2023 MAHENDRA SINGH HADA 1716005WL020556 MAHENDRA SINGH HADA 00689 AUBL0002321 1547 1547 Processed 21/09/2023 322765793 MAHENDRASINGHHADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
399 SITAMAU MP-16-005-011-001/184
(NATARAM) 		1716005011NRG24110920230257392 11/09/2023 rajesh rameshwar jat 1716005011WL020570 rajesh rameshwar jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 rajeshrameshwarjat INDIA POST PAYMENTS BANK LIMITED(508528)
400 SITAMAU MP-16-005-011-001/275
(NATARAM) 		1716005011NRG24110920230257396 11/09/2023 dinesh devilal jat 1716005011WL020570 dinesh devilal jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 dineshdevilaljat INDIA POST PAYMENTS BANK LIMITED(508528)
401 SITAMAU MP-16-005-011-001/300
(NATARAM) 		1716005011NRG24110920230257397 11/09/2023 GHANSHYAM SHARMA 1716005011WL020570 GHANSHYAM SHARMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 GHANSHYAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SITAMAU MP-16-005-011-001/371
(NATARAM) 		1716005011NRG24110920230257399 11/09/2023 GORAV MAHAJAN 1716005011WL020570 GORAV MAHAJAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 GORAVMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 SITAMAU MP-16-005-018-002/115
(RAMGARH) 		1716005000NRG24100920230257347 11/09/2023 KANWARLAL 1716005WL020565 KANWARLAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 KANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
404 SITAMAU MP-16-005-019-001/22
(GADARIYA) 		1716005019NRG24110920230257623 11/09/2023 LILA BAI 1716005019WL020592 LILA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SITAMAU MP-16-005-019-001/25
(GADARIYA) 		1716005019NRG24110920230257626 11/09/2023 Mohan lal 1716005019WL020592 Mohan lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
406 SITAMAU MP-16-005-019-001/55
(GADARIYA) 		1716005019NRG24110920230257636 11/09/2023 Raghu singh 1716005019WL020592 Raghu singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 SITAMAU MP-16-005-033-002/100
(LAWARI) 		1716005000NRG24110920230259012 11/09/2023 Sugan kunwar 1716005WL020705 Sugan kunwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
408 SITAMAU MP-16-005-033-002/273
(LAWARI) 		1716005000NRG24110920230259038 11/09/2023 Krishna kunwar 1716005WL020706 Krishna kunwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
409 SITAMAU MP-16-005-033-002/314
(LAWARI) 		1716005000NRG24110920230259045 11/09/2023 Nilesh kunwar 1716005WL020706 Nilesh kunwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Nileshkunwar STATE BANK OF INDIA(508548)
410 SITAMAU MP-16-005-060-002/280-D
(PRATAPPURA) 		1716005000NRG24100920230257332 11/09/2023 Ishwar Patidar 1716005WL020563 Ishwar Patidar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 IshwarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
411 SITAMAU MP-16-005-060-002/280-D
(PRATAPPURA) 		1716005000NRG24100920230257333 11/09/2023 KAVITA 1716005WL020563 KAVITA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 KAVITA CENTRAL BANK OF INDIA(607115)
412 SITAMAU MP-16-005-066-001/231-B
(GHASOI) 		1716005000NRG24110920230258791 11/09/2023 jhamku bai 1716005WL020688 jhamku bai 00691 IPOS0000001 221 221 Processed 21/09/2023 322765793 jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
413 SITAMAU MP-16-005-066-001/35
(GHASOI) 		1716005000NRG24110920230258801 11/09/2023 Balaram Mehar 1716005WL020688 Balaram Mehar 00691 IPOS0000001 221 221 Processed 21/09/2023 322765793 BalaramMehar INDIA POST PAYMENTS BANK LIMITED(508528)
414 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005000NRG24110920230258804 11/09/2023 Satyamkunvar Bhati 1716005WL020688 Satyamkunvar Bhati 00691 IPOS0000001 221 221 Processed 21/09/2023 322765793 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
415 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005000NRG24110920230258808 11/09/2023 Devilal Sharma 1716005WL020688 Devilal Sharma 00691 IPOS0000001 221 221 Processed 21/09/2023 322765793 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
416 SITAMAU MP-16-005-067-001/122-B
(DHANKHEDI) 		1716005000NRG24110920230258568 11/09/2023 Nepal singh 1716005WL020678 Nepal singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 SITAMAU MP-16-005-067-001/191-A
(DHANKHEDI) 		1716005000NRG24110920230258572 11/09/2023 Kamal singh 1716005WL020678 Kamal singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Kamalsingh STATE BANK OF INDIA(508548)
418 SITAMAU MP-16-005-067-001/32-B
(DHANKHEDI) 		1716005000NRG24110920230258590 11/09/2023 Pavan 1716005WL020678 Pavan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
419 SITAMAU MP-16-005-067-001/47-A
(DHANKHEDI) 		1716005000NRG24110920230258592 11/09/2023 shankar singh 1716005WL020678 shankar singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 SITAMAU MP-16-005-067-001/51-A
(DHANKHEDI) 		1716005000NRG24110920230258596 11/09/2023 Vinod 1716005WL020678 Vinod 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
421 SITAMAU MP-16-005-067-001/6-A
(DHANKHEDI) 		1716005000NRG24110920230258597 11/09/2023 Sodan singh 1716005WL020678 Sodan singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 SITAMAU MP-16-005-067-001/62
(DHANKHEDI) 		1716005000NRG24110920230258600 11/09/2023 sodan 1716005WL020678 sodan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
423 SITAMAU MP-16-005-067-001/74
(DHANKHEDI) 		1716005000NRG24110920230258601 11/09/2023 Dhirap singh 1716005WL020678 Dhirap singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 SITAMAU MP-16-005-067-001/90-A
(DHANKHEDI) 		1716005000NRG24110920230258610 11/09/2023 Amar singh 1716005WL020678 Amar singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322765793 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 SITAMAU MP-16-005-089-002/81-B
(AJAYPUR) 		1716005000NRG24110920230258172 11/09/2023 Vishnu Kunwar 1716005WL020651 Vishnu Kunwar 00691 IPOS0000001 884 884 Processed 21/09/2023 322765793 VishnuKunwar STATE BANK OF INDIA(508548)
426 SITAMAU MP-16-005-089-002/81-B
(AJAYPUR) 		1716005000NRG24110920230258173 11/09/2023 Vishnu Kunwar 1716005WL020651 Vishnu Kunwar 00691 IPOS0000001 884 884 Processed 21/09/2023 322765793 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
427 SITAMAU MP-16-005-105-003/55-A
(GALIYARA) 		1716005000NRG24110920230258715 11/09/2023 Muskan Bee 1716005WL020684 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765793 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
428 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24110920230259496 11/09/2023 mohan lal 1716005084WL020750 mohan lal 00697 BKID0MG1401 1326 1326 Processed 21/09/2023 322765793 mohanlal CENTRAL BANK OF INDIA(607115)
429 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24110920230259497 11/09/2023 mohan lal 1716005084WL020750 mohan lal 00697 BKID0MG1401 1326 1326 Processed 21/09/2023 322765793 mohanlal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
430 SITAMAU MP-16-005-066-001/279-B
(GHASOI) 		1716005000NRG24110920230258794 11/09/2023 reshm bai 1716005WL020688 reshm bai 00697 BKID0MG1409 221 221 Processed 21/09/2023 322765793 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
431 SITAMAU MP-16-005-033-002/156-A
(LAWARI) 		1716005000NRG24110920230259018 11/09/2023 NANDLAL LAXMINARAYAN 1716005WL020705 NANDLAL LAXMINARAYAN 00697 BKID0MG1413 1547 1547 Processed 21/09/2023 322765793 NANDLALLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
432 SITAMAU MP-16-005-036-002/239
(MUNDLA) 		1716005000NRG24100920230257218 11/09/2023 BHULI BAI MUKESH 1716005WL020556 BHULI BAI MUKESH 00697 BKID0MG1413 1105 1105 Processed 21/09/2023 322765793 BHULIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
433 SITAMAU MP-16-005-036-002/239
(MUNDLA) 		1716005000NRG24100920230257217 11/09/2023 BHULI BAI MUKESH 1716005WL020556 BHULI BAI MUKESH 00697 BKID0MG1413 1105 1105 Processed 21/09/2023 322765793 BHULIBAIMUKESH BANK OF INDIA(508505)
434 SITAMAU MP-16-005-037-002/156-A
(MANPURA) 		1716005000NRG24110920230259080 11/09/2023 NAGULAL SO KACHRU 1716005WL020707 NAGULAL SO KACHRU 00697 BKID0MG1413 884 884 Processed 21/09/2023 322765793 NAGULALSOKACHRU STATE BANK OF INDIA(508548)
435 SITAMAU MP-16-005-048-003/12-A
(DHANDEDA) 		1716005048NRG24110920230259797 11/09/2023 Nepal singh ratan singh 1716005048WL020783 Nepal singh ratan singh 00697 BKID0MG1413 1326 1326 Processed 21/09/2023 322765793 Nepalsinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
436 SITAMAU MP-16-005-048-003/56
(DHANDEDA) 		1716005048NRG24110920230259814 11/09/2023 nagusingh dalpatsingh 1716005048WL020783 nagusingh dalpatsingh 00697 BKID0MG1413 1326 1326 Processed 21/09/2023 322765793 nagusinghdalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
437 SITAMAU MP-16-005-055-002/251
(TITROAD) 		1716005000NRG24110920230259540 11/09/2023 VINOD 1716005WL020757 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322765793 VINOD STATE BANK OF INDIA(508548)
438 SITAMAU MP-16-005-055-002/251
(TITROAD) 		1716005000NRG24110920230259542 11/09/2023 VINOD 1716005WL020757 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322765793 VINOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
439 SITAMAU MP-16-005-030-001/84-A
(CHIKALA) 		1716005000NRG24110920230259582 11/09/2023 Kamal singh 1716005WL020766 Kamal singh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765793 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
440 SITAMAU MP-16-005-089-002/118-B
(AJAYPUR) 		1716005000NRG24110920230258150 11/09/2023 Santosh bai 1716005WL020651 Santosh bai 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
441 SITAMAU MP-16-005-089-002/152-D
(AJAYPUR) 		1716005000NRG24110920230258153 11/09/2023 Dashrath singh 1716005WL020651 Dashrath singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 Dashrathsingh PUNJAB NATIONAL BANK(508568)
442 SITAMAU MP-16-005-089-002/152-D
(AJAYPUR) 		1716005000NRG24110920230258154 11/09/2023 Dashrath singh 1716005WL020651 Dashrath singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 Dashrathsingh CENTRAL BANK OF INDIA(607115)
443 SITAMAU MP-16-005-089-002/340-A
(AJAYPUR) 		1716005000NRG24110920230258158 11/09/2023 sharvan singh 1716005WL020651 sharvan singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 sharvansingh CENTRAL BANK OF INDIA(607115)
444 SITAMAU MP-16-005-089-002/340-B
(AJAYPUR) 		1716005000NRG24110920230258160 11/09/2023 topansingh 1716005WL020651 topansingh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 topansingh CENTRAL BANK OF INDIA(607115)
445 SITAMAU MP-16-005-089-002/340-B
(AJAYPUR) 		1716005000NRG24110920230258161 11/09/2023 topansingh 1716005WL020651 topansingh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 topansingh CENTRAL BANK OF INDIA(607115)
446 SITAMAU MP-16-005-089-002/341-A
(AJAYPUR) 		1716005000NRG24110920230258163 11/09/2023 govind singh 1716005WL020651 govind singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322765793 govindsingh CENTRAL BANK OF INDIA(607115)
447 SITAMAU MP-16-005-089-002/396
(AJAYPUR) 		1716005000NRG24110920230258169 11/09/2023 Krishna Bai 1716005WL020651 Krishna Bai 00703 AIRP0000001 884 884 Processed 21/09/2023 322765793 KrishnaBai CENTRAL BANK OF INDIA(607115)
448 SITAMAU MP-16-005-089-002/65-A
(AJAYPUR) 		1716005000NRG24110920230258170 11/09/2023 Kachrunath 1716005WL020651 Kachrunath 00703 AIRP0000001 884 884 Processed 21/09/2023 322765793 Kachrunath CENTRAL BANK OF INDIA(607115)
449 SITAMAU MP-16-005-089-002/65-A
(AJAYPUR) 		1716005000NRG24110920230258171 11/09/2023 Kachrunath 1716005WL020651 Kachrunath 00703 AIRP0000001 884 884 Processed 21/09/2023 322765793 Kachrunath CENTRAL BANK OF INDIA(607115)
450 SITAMAU MP-16-005-089-002/81-C
(AJAYPUR) 		1716005000NRG24110920230258174 11/09/2023 Naraynsingh 1716005WL020651 Naraynsingh 00703 AIRP0000001 884 884 Processed 21/09/2023 322765793 Naraynsingh STATE BANK OF INDIA(508548)
451 SITAMAU MP-16-005-089-002/85-C
(AJAYPUR) 		1716005000NRG24110920230258175 11/09/2023 Mahendra Singh 1716005WL020651 Mahendra Singh 00703 AIRP0000001 884 884 Processed 21/09/2023 322765793 MahendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
Total 565261 565261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_110923APB_FTO_261276 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 SITAMAU MP1716005_110923APB_FTO_261276 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
3 SITAMAU MP1716005_110923APB_FTO_261276 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
4 SITAMAU MP1716005_110923APB_FTO_261276 Bank of Baroda BARB0SHAMGA SHAMGARH 4199
5 SITAMAU MP1716005_110923APB_FTO_261276 Bank of India BKID0009129 MANDASAUR 1105
6 SITAMAU MP1716005_110923APB_FTO_261276 Bank of India BKID0009133 SITAMAU 87176
7 SITAMAU MP1716005_110923APB_FTO_261276 Bank of India BKID0009139 SHAMGARH 1105
8 SITAMAU MP1716005_110923APB_FTO_261276 Bank of India BKID0009140 SUWASARA 48620
9 SITAMAU MP1716005_110923APB_FTO_261276 Bank of India BKID0009141 GAROTH 221
10 SITAMAU MP1716005_110923APB_FTO_261276 Canara Bank CNRB0004779 Mandsaur 1105
11 SITAMAU MP1716005_110923APB_FTO_261276 Central Bank Of India CBIN0280771 MANDSAUR 1547
12 SITAMAU MP1716005_110923APB_FTO_261276 Central Bank Of India CBIN0280776 SUWASARA 65416
13 SITAMAU MP1716005_110923APB_FTO_261276 Central Bank Of India CBIN0281043 SHAMGARH 1326
14 SITAMAU MP1716005_110923APB_FTO_261276 Central Bank Of India CBIN0281819 KHEJADIA 18343
15 SITAMAU MP1716005_110923APB_FTO_261276 Central Bank Of India CBIN0282628 AJAIPUR 14144
16 SITAMAU MP1716005_110923APB_FTO_261276 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
17 SITAMAU MP1716005_110923APB_FTO_261276 Punjab National Bank PUNB0130900 BUDHA 2652
18 SITAMAU MP1716005_110923APB_FTO_261276 Punjab National Bank PUNB0389900 JAORA 1326
19 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0000422 MANDSAUR 1326
20 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0006266 ADB LADUNA 104856
21 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0017113 SUWASARA 9282
22 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0030061 SITAMAU 55675
23 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0030160 NAHARGARH 3978
24 SITAMAU MP1716005_110923APB_FTO_261276 State Bank of India SBIN0030198 BOLIA 1105
25 SITAMAU MP1716005_110923APB_FTO_261276 UCO Bank UCBA0001287 KAYAMPUR 38210
26 SITAMAU MP1716005_110923APB_FTO_261276 UCO Bank UCBA0002961 DALAUDA 1547
27 SITAMAU MP1716005_110923APB_FTO_261276 Union Bank of India UBIN0539121 MANDSAUR 1326
28 SITAMAU MP1716005_110923APB_FTO_261276 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
29 SITAMAU MP1716005_110923APB_FTO_261276 IDFC Bank IDFB0041281 MANDSAUR 1547
30 SITAMAU MP1716005_110923APB_FTO_261276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
31 SITAMAU MP1716005_110923APB_FTO_261276 Fino Payments Bank Ltd FINO0001446 MP RO 23647
32 SITAMAU MP1716005_110923APB_FTO_261276 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
33 SITAMAU MP1716005_110923APB_FTO_261276 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
34 SITAMAU MP1716005_110923APB_FTO_261276 India Post Payments Bank IPOS0000001 Mandsaur 36244
35 SITAMAU MP1716005_110923APB_FTO_261276 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
36 SITAMAU MP1716005_110923APB_FTO_261276 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 221
37 SITAMAU MP1716005_110923APB_FTO_261276 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 7293
38 SITAMAU MP1716005_110923APB_FTO_261276 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 2652
39 SITAMAU MP1716005_110923APB_FTO_261276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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