Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130723APB_FTO_166749
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-16-005-045-001/162-A
(KHAJURINAG) 		1716005000NRG24120720230145847 13/07/2023 Ranjeet singh 1716005WL010712 Ranjeet singh 00045 BARB0JAORAX 1326 1326 Processed 19/07/2023 050929487 Ranjeetsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005024NRG24130720230147425 13/07/2023 Shivkanyabai 1716005024WL010813 Shivkanyabai 00045 BARB0MANDSA 1326 1326 Processed 19/07/2023 050929487 Shivkanyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SITAMAU MP-16-005-060-002/367
(PRATAPPURA) 		1716005000NRG24120720230146204 13/07/2023 bhagwanta 1716005WL010729 bhagwanta 00045 BARB0SHAMGA 2210 2210 Processed 19/07/2023 050929487 bhagwanta BANK OF BARODA(606985)
4 SITAMAU MP-16-005-060-002/76-V
(PRATAPPURA) 		1716005000NRG24120720230146207 13/07/2023 dinesh 1716005WL010729 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 19/07/2023 050929487 dinesh BANK OF BARODA(606985)
SubTotal 3536 3536
5 SITAMAU MP-16-005-097-001/219-B
(BHAGOR) 		1716005000NRG24130720230147174 13/07/2023 PINKI SONI WO VIKAS SONI 1716005WL010801 PINKI SONI WO VIKAS SONI 00048 BKID0009129 1547 1547 Processed 19/07/2023 050929487 PINKISONIWOVIKASSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SITAMAU MP-16-005-011-001/505
(NATARAM) 		1716005011NRG24130720230147947 13/07/2023 FIROZ KHAN ALAM PATHAN 1716005011WL010848 FIROZ KHAN ALAM PATHAN 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 FIROZKHANALAMPATHAN BANK OF INDIA(508505)
7 SITAMAU MP-16-005-011-001/562
(NATARAM) 		1716005011NRG24130720230147949 13/07/2023 PARMESHVAR MALI 1716005011WL010848 PARMESHVAR MALI 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 PARMESHVARMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 SITAMAU MP-16-005-022-002/59
(ARNIYAGAUR) 		1716005000NRG24120720230145932 13/07/2023 MAHESH 1716005WL010714 MAHESH 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 MAHESH AU SMALL FINANCE BANK LTD(608088)
9 SITAMAU MP-16-005-022-002/98
(ARNIYAGAUR) 		1716005000NRG24120720230145941 13/07/2023 DEVENDRA SINGH 1716005WL010714 DEVENDRA SINGH 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-022-002/98
(ARNIYAGAUR) 		1716005000NRG24120720230145940 13/07/2023 DEVENDRASINGH HIMMATSINGH 1716005WL010714 DEVENDRASINGH HIMMATSINGH 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 DEVENDRASINGHHIMMATSINGH BANK OF INDIA(508505)
11 SITAMAU MP-16-005-024-001/61
(SURKHEDA) 		1716005000NRG24120720230146215 13/07/2023 balluu 1716005WL010731 balluu 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 balluu FINO PAYMENTS BANK LTD(608001)
12 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005000NRG24120720230146217 13/07/2023 visnu lal 1716005WL010731 visnu lal 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 visnulal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-024-001/73
(SURKHEDA) 		1716005000NRG24120720230146218 13/07/2023 bherulal 1716005WL010731 bherulal 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 bherulal UNION BANK OF INDIA(508500)
14 SITAMAU MP-16-005-024-003/113-B
(SURKHEDA) 		1716005024NRG24130720230147426 13/07/2023 ramkishan hiralal 1716005024WL010813 ramkishan hiralal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 ramkishanhiralal BANK OF INDIA(508505)
15 SITAMAU MP-16-005-024-003/118
(SURKHEDA) 		1716005024NRG24130720230147444 13/07/2023 mangilal bhagwan 1716005024WL010815 mangilal bhagwan 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 mangilalbhagwan BANK OF INDIA(508505)
16 SITAMAU MP-16-005-024-003/128-A
(SURKHEDA) 		1716005024NRG24130720230147448 13/07/2023 sunil 1716005024WL010815 sunil 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 sunil STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-024-003/135
(SURKHEDA) 		1716005024NRG24130720230147450 13/07/2023 EKBAL yasin kha 1716005024WL010815 EKBAL yasin kha 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 EKBALyasinkha FINO PAYMENTS BANK LTD(608001)
18 SITAMAU MP-16-005-024-003/196
(SURKHEDA) 		1716005024NRG24130720230147459 13/07/2023 kisor ram lal 1716005024WL010815 kisor ram lal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 kisorramlal BANK OF INDIA(508505)
19 SITAMAU MP-16-005-024-003/205
(SURKHEDA) 		1716005024NRG24130720230147461 13/07/2023 prasad bai 1716005024WL010815 prasad bai 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 prasadbai FINCARE SMALL FINANCE BANK LTD(608304)
20 SITAMAU MP-16-005-024-003/210-D
(SURKHEDA) 		1716005024NRG24130720230147465 13/07/2023 mahesha das bairagi 1716005024WL010815 mahesha das bairagi 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 maheshadasbairagi BANK OF INDIA(508505)
21 SITAMAU MP-16-005-024-003/232-A
(SURKHEDA) 		1716005024NRG24130720230147468 13/07/2023 parasram patida 1716005024WL010815 parasram patida 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 parasrampatida BANK OF INDIA(508505)
22 SITAMAU MP-16-005-024-003/9
(SURKHEDA) 		1716005024NRG24130720230147432 13/07/2023 Dhapu Bai behrulal 1716005024WL010813 Dhapu Bai behrulal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 DhapuBaibehrulal FINO PAYMENTS BANK LTD(608001)
23 SITAMAU MP-16-005-031-002/81
(SURIYAKHEDA) 		1716005031NRG24110720230141349 13/07/2023 KHUMAN SINGH SISODIYA 1716005031WL010432 KHUMAN SINGH SISODIYA 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 KHUMANSINGHSISODIYA BANK OF INDIA(508505)
24 SITAMAU MP-16-005-033-001/20
(LAWARI) 		1716005000NRG24120720230146165 13/07/2023 ramnarayan 1716005WL010724 ramnarayan 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 ramnarayan STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24130720230148067 13/07/2023 Nagulal So Punnalal Dhangar 1716005037WL010865 Nagulal So Punnalal Dhangar 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
26 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG24120720230146185 13/07/2023 KELASH BAI 1716005WL010727 KELASH BAI 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 KELASHBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG24120720230146184 13/07/2023 SATYANARAYAN 1716005WL010727 SATYANARAYAN 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 SATYANARAYAN STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-040-001/395-B
(PATLASIKALAN) 		1716005000NRG24120720230146187 13/07/2023 BHARAT LAL 1716005WL010727 BHARAT LAL 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 BHARATLAL STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24120720230146114 13/07/2023 suresh jayram 1716005WL010723 suresh jayram 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 sureshjayram BANK OF INDIA(508505)
30 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24120720230146113 13/07/2023 suresh jayram 1716005WL010723 suresh jayram 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 sureshjayram BANK OF INDIA(508505)
31 SITAMAU MP-16-005-041-002/2006
(LADOONA) 		1716005000NRG24120720230146122 13/07/2023 ramesh chand mali 1716005WL010723 ramesh chand mali 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 rameshchandmali BANK OF INDIA(508505)
32 SITAMAU MP-16-005-041-002/2006
(LADOONA) 		1716005000NRG24120720230146121 13/07/2023 ramesh chand mali 1716005WL010723 ramesh chand mali 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 rameshchandmali AIRTEL PAYMENTS BANK LIMITED(990288)
33 SITAMAU MP-16-005-041-002/745-A
(LADOONA) 		1716005000NRG24120720230146159 13/07/2023 RADHESHYAM JAGDISH MALI 1716005WL010723 RADHESHYAM JAGDISH MALI 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 RADHESHYAMJAGDISHMALI STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-041-002/745-A
(LADOONA) 		1716005000NRG24120720230146158 13/07/2023 RADHESHYAM JAGDISH MALI 1716005WL010723 RADHESHYAM JAGDISH MALI 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 RADHESHYAMJAGDISHMALI STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-045-001/143-A
(KHAJURINAG) 		1716005000NRG24120720230145840 13/07/2023 Darker singh 1716005WL010712 Darker singh 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Darkersingh BANK OF INDIA(508505)
36 SITAMAU MP-16-005-045-001/144
(KHAJURINAG) 		1716005000NRG24120720230145841 13/07/2023 Anop singh Ram singh 1716005WL010712 Anop singh Ram singh 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 AnopsinghRamsingh BANK OF INDIA(508505)
37 SITAMAU MP-16-005-045-001/144
(KHAJURINAG) 		1716005000NRG24120720230145842 13/07/2023 kamal kunwar anopsingh 1716005WL010712 kamal kunwar anopsingh 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 kamalkunwaranopsingh BANK OF INDIA(508505)
38 SITAMAU MP-16-005-045-001/147-A
(KHAJURINAG) 		1716005000NRG24120720230145844 13/07/2023 Santosh kunwar 1716005WL010712 Santosh kunwar 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005000NRG24120720230145848 13/07/2023 gopal balaram 1716005WL010712 gopal balaram 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 gopalbalaram BANK OF INDIA(508505)
40 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005000NRG24120720230145849 13/07/2023 Shanti bai Gopal 1716005WL010712 Shanti bai Gopal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 ShantibaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-045-001/204
(KHAJURINAG) 		1716005000NRG24120720230145850 13/07/2023 Ashok darji 1716005WL010712 Ashok darji 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Ashokdarji BANK OF INDIA(508505)
42 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005000NRG24120720230145851 13/07/2023 GATTULAL SHARMA 1716005WL010712 GATTULAL SHARMA 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 GATTULALSHARMA BANK OF INDIA(508505)
43 SITAMAU MP-16-005-045-001/255-A
(KHAJURINAG) 		1716005000NRG24120720230145855 13/07/2023 Ramprasad kanheyalal 1716005WL010712 Ramprasad kanheyalal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Ramprasadkanheyalal BANK OF INDIA(508505)
44 SITAMAU MP-16-005-045-001/312
(KHAJURINAG) 		1716005000NRG24120720230145857 13/07/2023 JAGDISH KUNVAR 1716005WL010712 JAGDISH KUNVAR 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 JAGDISHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-045-001/312
(KHAJURINAG) 		1716005000NRG24120720230145856 13/07/2023 Shiv Singh 1716005WL010712 Shiv Singh 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 ShivSingh BANK OF INDIA(508505)
46 SITAMAU MP-16-005-045-001/358
(KHAJURINAG) 		1716005000NRG24120720230145859 13/07/2023 harish chandra 1716005WL010712 harish chandra 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 harishchandra BANK OF INDIA(508505)
47 SITAMAU MP-16-005-045-001/411
(KHAJURINAG) 		1716005000NRG24120720230145864 13/07/2023 sharvan singh bhati 1716005WL010712 sharvan singh bhati 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 sharvansinghbhati BANK OF INDIA(508505)
48 SITAMAU MP-16-005-045-001/430
(KHAJURINAG) 		1716005000NRG24120720230145866 13/07/2023 Babil kunwar 1716005WL010712 Babil kunwar 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Babilkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-048-001/111
(DHANDEDA) 		1716005048NRG24130720230147891 13/07/2023 MUKESH RAMESHAVAR 1716005048WL010843 MUKESH RAMESHAVAR 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 MUKESHRAMESHAVAR BANK OF INDIA(508505)
50 SITAMAU MP-16-005-048-001/123-B
(DHANDEDA) 		1716005048NRG24130720230147895 13/07/2023 jitendra singh 1716005048WL010843 jitendra singh 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 jitendrasingh BANK OF INDIA(508505)
51 SITAMAU MP-16-005-048-001/134
(DHANDEDA) 		1716005048NRG24130720230147897 13/07/2023 surypalsingh kalusingh 1716005048WL010843 surypalsingh kalusingh 00048 BKID0009133 3094 3094 Processed 19/07/2023 050929487 surypalsinghkalusingh STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-057-001/161
(DIPAKHEDA) 		1716005000NRG24120720230145792 13/07/2023 RAJESH CHHOTU 1716005WL010710 RAJESH CHHOTU 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 RAJESHCHHOTU BANK OF INDIA(508505)
53 SITAMAU MP-16-005-057-001/164
(DIPAKHEDA) 		1716005000NRG24120720230145794 13/07/2023 Pintu shankarkhatik 1716005WL010710 Pintu shankarkhatik 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 Pintushankarkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-057-001/191-V
(DIPAKHEDA) 		1716005000NRG24120720230145800 13/07/2023 GOVERDHAN LAL MOTILAL 1716005WL010710 GOVERDHAN LAL MOTILAL 00048 BKID0009133 1326 1326 Rejected 19/07/2023 050929487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SITAMAU MP-16-005-057-001/39
(DIPAKHEDA) 		1716005000NRG24120720230145809 13/07/2023 prabhulal hiralal 1716005WL010710 prabhulal hiralal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 prabhulalhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24120720230145812 13/07/2023 arjundas shankardas 1716005WL010710 arjundas shankardas 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 arjundasshankardas BANK OF INDIA(508505)
57 SITAMAU MP-16-005-057-001/432
(DIPAKHEDA) 		1716005000NRG24120720230145819 13/07/2023 bhanwarlal baluram 1716005WL010710 bhanwarlal baluram 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 bhanwarlalbaluram BANK OF INDIA(508505)
58 SITAMAU MP-16-005-057-001/456
(DIPAKHEDA) 		1716005000NRG24120720230145821 13/07/2023 muralidas sagudas 1716005WL010710 muralidas sagudas 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 muralidassagudas BANK OF INDIA(508505)
59 SITAMAU MP-16-005-057-001/518
(DIPAKHEDA) 		1716005000NRG24120720230145830 13/07/2023 radheshyam nagulal 1716005WL010710 radheshyam nagulal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 radheshyamnagulal STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-057-001/518
(DIPAKHEDA) 		1716005000NRG24120720230145829 13/07/2023 radheshyam nagulal 1716005WL010710 radheshyam nagulal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 radheshyamnagulal BANK OF INDIA(508505)
61 SITAMAU MP-16-005-057-001/540-C
(DIPAKHEDA) 		1716005000NRG24120720230145831 13/07/2023 rajmal 1716005WL010710 rajmal 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 rajmal BANK OF INDIA(508505)
62 SITAMAU MP-16-005-057-001/568-V
(DIPAKHEDA) 		1716005000NRG24120720230145834 13/07/2023 KUSHAL BAI PRAJAPAT MADAN LAL 1716005WL010710 KUSHAL BAI PRAJAPAT MADAN LAL 00048 BKID0009133 1326 1326 Processed 19/07/2023 050929487 KUSHALBAIPRAJAPATMADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 SITAMAU MP-16-005-097-001/408-B
(BHAGOR) 		1716005000NRG24130720230147178 13/07/2023 GEETA 1716005WL010801 GEETA 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 GEETA FINO PAYMENTS BANK LTD(608001)
64 SITAMAU MP-16-005-097-001/408-B
(BHAGOR) 		1716005000NRG24130720230147177 13/07/2023 MANISH 1716005WL010801 MANISH 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 MANISH FINO PAYMENTS BANK LTD(608001)
65 SITAMAU MP-16-005-097-001/408-C
(BHAGOR) 		1716005000NRG24130720230147179 13/07/2023 Varsha Kumari 1716005WL010801 Varsha Kumari 00048 BKID0009133 1547 1547 Processed 19/07/2023 050929487 VarshaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-097-001/537
(BHAGOR) 		1716005000NRG24120720230145966 13/07/2023 Mamata 1716005WL010716 Mamata 00048 BKID0009133 1768 1768 Processed 19/07/2023 050929487 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
67 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24090720230137292 13/07/2023 RADHESHYAM DAS 1716005098WL010197 RADHESHYAM DAS 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 RADHESHYAMDAS NARMADA JHABUA GRAMIN BANK(508515)
68 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24090720230137293 13/07/2023 RADHESHYAM DAS 1716005098WL010197 RADHESHYAM DAS 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 RADHESHYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24090720230137291 13/07/2023 RADHESHYAM GANGADAS BAIRAGI 1716005098WL010197 RADHESHYAM GANGADAS BAIRAGI 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 RADHESHYAMGANGADASBAIRAGI BANK OF INDIA(508505)
70 SITAMAU MP-16-005-098-002/37
(LASUDIYA) 		1716005098NRG24090720230137294 13/07/2023 BHAGWATIDAS TULSIDAS BAIRAGI 1716005098WL010197 BHAGWATIDAS TULSIDAS BAIRAGI 00048 BKID0009133 1105 1105 Processed 19/07/2023 050929487 BHAGWATIDASTULSIDASBAIRAGI BANK OF INDIA(508505)
71 SITAMAU MP-16-005-098-002/37
(LASUDIYA) 		1716005098NRG24090720230137295 13/07/2023 BHAGWATIDAS TULSIDAS BAIRAGI 1716005098WL010197 BHAGWATIDAS TULSIDAS BAIRAGI 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 BHAGWATIDASTULSIDASBAIRAGI BANK OF INDIA(508505)
72 SITAMAU MP-16-005-098-002/51
(LASUDIYA) 		1716005098NRG24090720230137298 13/07/2023 MUKESH 1716005098WL010197 MUKESH 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 MUKESH STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-098-002/51
(LASUDIYA) 		1716005098NRG24090720230137297 13/07/2023 MUKESH NAGULAL PATIDAR 1716005098WL010197 MUKESH NAGULAL PATIDAR 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 MUKESHNAGULALPATIDAR BANK OF INDIA(508505)
74 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24090720230137301 13/07/2023 Bherulal 1716005098WL010197 Bherulal 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 Bherulal BANK OF INDIA(508505)
75 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24090720230137302 13/07/2023 Bherulal 1716005098WL010197 Bherulal 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 Bherulal CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24090720230137299 13/07/2023 BHERULAL PATIDAR 1716005098WL010197 BHERULAL PATIDAR 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 BHERULALPATIDAR BANK OF INDIA(508505)
77 SITAMAU MP-16-005-098-002/85
(LASUDIYA) 		1716005098NRG24090720230137303 13/07/2023 KASHIRAM BALU RAM PATIDAR 1716005098WL010197 KASHIRAM BALU RAM PATIDAR 00048 BKID0009133 884 884 Processed 19/07/2023 050929487 KASHIRAMBALURAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 110058 110058
78 SITAMAU MP-16-005-060-002/191-A
(PRATAPPURA) 		1716005000NRG24120720230146194 13/07/2023 yogendra 1716005WL010729 yogendra 00048 BKID0009139 2210 2210 Rejected 19/07/2023 050929487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SITAMAU MP-16-005-060-002/306-B
(PRATAPPURA) 		1716005000NRG24120720230146203 13/07/2023 ANGURBALA 1716005WL010729 ANGURBALA 00048 BKID0009139 1326 1326 Processed 19/07/2023 050929487 ANGURBALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
80 SITAMAU MP-16-005-060-002/306-A
(PRATAPPURA) 		1716005000NRG24120720230146201 13/07/2023 reena 1716005WL010729 reena 00048 BKID0009140 2210 2210 Processed 19/07/2023 050929487 reena BANK OF INDIA(508505)
81 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005000NRG24120720230146205 13/07/2023 SHYAMRATH HEERALAL PATIDAR 1716005WL010729 SHYAMRATH HEERALAL PATIDAR 00048 BKID0009140 1326 1326 Processed 19/07/2023 050929487 SHYAMRATHHEERALALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-064-001/15
(GELANA) 		1716005000NRG24120720230145986 13/07/2023 kari bai 1716005WL010720 kari bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 karibai BANK OF INDIA(508505)
83 SITAMAU MP-16-005-064-001/25
(GELANA) 		1716005000NRG24120720230145987 13/07/2023 ramkunwarbai 1716005WL010720 ramkunwarbai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 ramkunwarbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24120720230145989 13/07/2023 bahadoor singh 1716005WL010720 bahadoor singh 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 bahadoorsingh CANARA BANK(508532)
85 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24120720230145990 13/07/2023 sajjan bai 1716005WL010720 sajjan bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 sajjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-064-001/43-A
(GELANA) 		1716005000NRG24120720230145993 13/07/2023 kailash bai 1716005WL010720 kailash bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 kailashbai FINCARE SMALL FINANCE BANK LTD(608304)
87 SITAMAU MP-16-005-064-003/138
(GELANA) 		1716005000NRG24120720230146003 13/07/2023 Harishankar 1716005WL010720 Harishankar 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 Harishankar BANK OF INDIA(508505)
88 SITAMAU MP-16-005-064-003/138
(GELANA) 		1716005000NRG24120720230146004 13/07/2023 Kushi bai 1716005WL010720 Kushi bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 Kushibai FINCARE SMALL FINANCE BANK LTD(608304)
89 SITAMAU MP-16-005-064-003/142
(GELANA) 		1716005000NRG24120720230146015 13/07/2023 parvat lal 1716005WL010720 parvat lal 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 parvatlal BANK OF INDIA(508505)
90 SITAMAU MP-16-005-064-003/142
(GELANA) 		1716005000NRG24120720230146016 13/07/2023 sugan bai 1716005WL010720 sugan bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-064-003/142-A
(GELANA) 		1716005000NRG24120720230146017 13/07/2023 Karulal 1716005WL010720 Karulal 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 Karulal BANK OF INDIA(508505)
92 SITAMAU MP-16-005-064-003/142-A
(GELANA) 		1716005000NRG24120720230146018 13/07/2023 sugan bai 1716005WL010720 sugan bai 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-064-003/18
(GELANA) 		1716005000NRG24120720230146019 13/07/2023 ramkishan 1716005WL010720 ramkishan 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 ramkishan CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-064-003/18
(GELANA) 		1716005000NRG24120720230146020 13/07/2023 UDI BAI 1716005WL010720 UDI BAI 00048 BKID0009140 1105 1105 Processed 19/07/2023 050929487 UDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-069-002/49-A
(ANGARI) 		1716005069NRG24130720230147072 13/07/2023 NARENDRA GUMANSINGH 1716005069WL010781 NARENDRA GUMANSINGH 00048 BKID0009140 1326 1326 Processed 19/07/2023 050929487 NARENDRAGUMANSINGH BANK OF INDIA(508505)
96 SITAMAU MP-16-005-077-001/101-A
(DEORIYAVIJAY) 		1716005000NRG24120720230145967 13/07/2023 guddi bai 1716005WL010717 guddi bai 00048 BKID0009140 1224 1224 Processed 19/07/2023 050929487 guddibai BANK OF INDIA(508505)
SubTotal 20451 20451
97 SITAMAU MP-16-005-052-002/259
(KARANDIYA) 		1716005052NRG24130720230148063 13/07/2023 Umeed Bai 1716005052WL010863 Umeed Bai 00089 CBIN0280776 1768 1768 Processed 19/07/2023 050929487 UmeedBai CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-059-003/98-A
(BASAI) 		1716005000NRG24120720230145982 13/07/2023 VISHNU LAL 1716005WL010719 VISHNU LAL 00089 CBIN0280776 1547 1547 Processed 19/07/2023 050929487 VISHNULAL STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005000NRG24120720230146192 13/07/2023 kamlesh 1716005WL010729 kamlesh 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005000NRG24120720230146193 13/07/2023 Rekha bai 1716005WL010729 Rekha bai 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 Rekhabai BANK OF BARODA(606985)
101 SITAMAU MP-16-005-060-002/278
(PRATAPPURA) 		1716005000NRG24120720230146195 13/07/2023 ishwar 1716005WL010729 ishwar 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 ishwar ICICI BANK LTD(508534)
102 SITAMAU MP-16-005-060-002/306-B
(PRATAPPURA) 		1716005000NRG24120720230146202 13/07/2023 ravi 1716005WL010729 ravi 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005000NRG24120720230146206 13/07/2023 SANGEETA BAI 1716005WL010729 SANGEETA BAI 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-063-001/239
(JAMUNIYA) 		1716005000NRG24120720230146039 13/07/2023 anita bai 1716005WL010721 anita bai 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 anitabai CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-064-001/15
(GELANA) 		1716005000NRG24120720230145985 13/07/2023 bhuwan 1716005WL010720 bhuwan 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 bhuwan CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-064-001/32-A
(GELANA) 		1716005000NRG24120720230145988 13/07/2023 Govind singh 1716005WL010720 Govind singh 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 Govindsingh CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24120720230145991 13/07/2023 bhagwansingh 1716005WL010720 bhagwansingh 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 bhagwansingh CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-064-001/98-C
(GELANA) 		1716005000NRG24120720230145997 13/07/2023 shyamu bai 1716005WL010720 shyamu bai 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 shyamubai CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-064-003/139
(GELANA) 		1716005000NRG24120720230146006 13/07/2023 kala bai 1716005WL010720 kala bai 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-064-003/139
(GELANA) 		1716005000NRG24120720230146005 13/07/2023 Radheshyam 1716005WL010720 Radheshyam 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 Radheshyam CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-064-003/40
(GELANA) 		1716005000NRG24120720230146024 13/07/2023 bhuwanishankar 1716005WL010720 bhuwanishankar 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 bhuwanishankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 SITAMAU MP-16-005-064-003/40
(GELANA) 		1716005000NRG24120720230146023 13/07/2023 bhuwanishankar 1716005WL010720 bhuwanishankar 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 bhuwanishankar BANK OF INDIA(508505)
113 SITAMAU MP-16-005-064-004/80-A
(GELANA) 		1716005000NRG24120720230146028 13/07/2023 govind bai 1716005WL010720 govind bai 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 govindbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-064-004/80-A
(GELANA) 		1716005000NRG24120720230146029 13/07/2023 jashoda bai 1716005WL010720 jashoda bai 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 jashodabai CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005000NRG24120720230146037 13/07/2023 munna bai 1716005WL010720 munna bai 00089 CBIN0280776 884 884 Processed 19/07/2023 050929487 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005000NRG24120720230146036 13/07/2023 pratap singh 1716005WL010720 pratap singh 00089 CBIN0280776 884 884 Processed 19/07/2023 050929487 pratapsingh BANK OF INDIA(508505)
117 SITAMAU MP-16-005-069-002/15-A
(ANGARI) 		1716005069NRG24130720230147069 13/07/2023 mangu kha 1716005069WL010781 mangu kha 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 mangukha CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-069-002/24
(ANGARI) 		1716005069NRG24130720230147070 13/07/2023 KAMALSINGH GORDHANSINGH 1716005069WL010781 KAMALSINGH GORDHANSINGH 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 KAMALSINGHGORDHANSINGH FINO PAYMENTS BANK LTD(608001)
119 SITAMAU MP-16-005-080-001/106
(DHABLABHAGWAL) 		1716005000NRG24120720230145968 13/07/2023 Bansilal sondiya 1716005WL010718 Bansilal sondiya 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 Bansilalsondiya CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-080-001/106-C
(DHABLABHAGWAL) 		1716005000NRG24120720230145970 13/07/2023 Narayan singh 1716005WL010718 Narayan singh 00089 CBIN0280776 1105 1105 Processed 19/07/2023 050929487 Narayansingh CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-080-001/235-l
(DHABLABHAGWAL) 		1716005000NRG24120720230145973 13/07/2023 arjunsingh 1716005WL010718 arjunsingh 00089 CBIN0280776 1326 1326 Processed 19/07/2023 050929487 arjunsingh CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-081-002/58-A
(KANAHEDA) 		1716005000NRG24120720230146052 13/07/2023 SHYAMU BAI 1716005WL010722 SHYAMU BAI 00089 CBIN0280776 1547 1547 Processed 19/07/2023 050929487 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
123 SITAMAU MP-16-005-063-002/35
(JAMUNIYA) 		1716005000NRG24120720230146040 13/07/2023 REENA 1716005WL010721 REENA 00089 CBIN0281043 1326 1326 Processed 19/07/2023 050929487 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 SITAMAU MP-16-005-022-002/10
(ARNIYAGAUR) 		1716005000NRG24120720230145900 13/07/2023 Kishor Singh 1716005WL010714 Kishor Singh 00089 CBIN0281819 1547 1547 Processed 19/07/2023 050929487 KishorSingh CANARA BANK(508532)
125 SITAMAU MP-16-005-024-003/168
(SURKHEDA) 		1716005024NRG24130720230147454 13/07/2023 AMBALAAL 1716005024WL010815 AMBALAAL 00089 CBIN0281819 1326 1326 Processed 19/07/2023 050929487 AMBALAAL CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-031-002/2
(SURIYAKHEDA) 		1716005031NRG24110720230141345 13/07/2023 NANDRAM 1716005031WL010432 NANDRAM 00089 CBIN0281819 1547 1547 Processed 19/07/2023 050929487 NANDRAM CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-031-002/61
(SURIYAKHEDA) 		1716005031NRG24110720230141344 13/07/2023 KRISHNA BAI BAGRI 1716005031WL010431 KRISHNA BAI BAGRI 00089 CBIN0281819 1547 1547 Processed 19/07/2023 050929487 KRISHNABAIBAGRI CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-034-001/48
(SEDRA KARNALI) 		1716005000NRG24120720230145877 13/07/2023 ISHWARSINGH 1716005WL010713 ISHWARSINGH 00089 CBIN0281819 1326 1326 Processed 19/07/2023 050929487 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-034-001/48
(SEDRA KARNALI) 		1716005000NRG24120720230145878 13/07/2023 manabai 1716005WL010713 manabai 00089 CBIN0281819 1326 1326 Processed 19/07/2023 050929487 manabai AIRTEL PAYMENTS BANK LIMITED(990288)
130 SITAMAU MP-16-005-034-001/63
(SEDRA KARNALI) 		1716005000NRG24120720230145879 13/07/2023 badri singh 1716005WL010713 badri singh 00089 CBIN0281819 1326 1326 Processed 19/07/2023 050929487 badrisingh CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-034-001/67
(SEDRA KARNALI) 		1716005000NRG24120720230145884 13/07/2023 SHANTIBAI 1716005WL010713 SHANTIBAI 00089 CBIN0281819 1326 1326 Rejected 19/07/2023 050929487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SITAMAU MP-16-005-048-001/113-A
(DHANDEDA) 		1716005048NRG24130720230147892 13/07/2023 HOKAMSINGH 1716005048WL010843 HOKAMSINGH 00089 CBIN0281819 3094 3094 Processed 19/07/2023 050929487 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-048-001/86
(DHANDEDA) 		1716005048NRG24130720230147881 13/07/2023 govind singh 1716005048WL010842 govind singh 00089 CBIN0281819 2652 2652 Processed 19/07/2023 050929487 govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
134 SITAMAU MP-16-005-048-001/86
(DHANDEDA) 		1716005048NRG24130720230147882 13/07/2023 govind singh 1716005048WL010842 govind singh 00089 CBIN0281819 2652 2652 Processed 19/07/2023 050929487 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
135 SITAMAU MP-16-005-052-002/243
(KARANDIYA) 		1716005052NRG24130720230148059 13/07/2023 mangu singh 1716005052WL010863 mangu singh 00089 CBIN0281819 1768 1768 Processed 19/07/2023 050929487 mangusingh FINO PAYMENTS BANK LTD(608001)
136 SITAMAU MP-16-005-052-002/245
(KARANDIYA) 		1716005052NRG24130720230148060 13/07/2023 Dilraj Singh 1716005052WL010863 Dilraj Singh 00089 CBIN0281819 1989 1989 Processed 19/07/2023 050929487 DilrajSingh CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-052-002/245
(KARANDIYA) 		1716005052NRG24130720230148061 13/07/2023 Sangeeta kunwar 1716005052WL010863 Sangeeta kunwar 00089 CBIN0281819 1989 1989 Processed 19/07/2023 050929487 Sangeetakunwar CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-052-002/259
(KARANDIYA) 		1716005052NRG24130720230148062 13/07/2023 Gopal Singh 1716005052WL010863 Gopal Singh 00089 CBIN0281819 1768 1768 Processed 19/07/2023 050929487 GopalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 SITAMAU MP-16-005-052-002/267
(KARANDIYA) 		1716005052NRG24130720230148064 13/07/2023 piru lal 1716005052WL010863 piru lal 00089 CBIN0281819 1105 1105 Processed 19/07/2023 050929487 pirulal AIRTEL PAYMENTS BANK LIMITED(990288)
140 SITAMAU MP-16-005-057-001/161
(DIPAKHEDA) 		1716005000NRG24120720230145793 13/07/2023 VIDAYA BAI MELA RAJESH MELA 1716005WL010710 VIDAYA BAI MELA RAJESH MELA 00089 CBIN0281819 1326 1326 Processed 19/07/2023 050929487 VIDAYABAIMELARAJESHMELA CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24090720230137286 13/07/2023 SAMBHULAL 1716005098WL010197 SAMBHULAL 00089 CBIN0281819 1105 1105 Processed 19/07/2023 050929487 SAMBHULAL CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005098NRG24090720230137287 13/07/2023 SAMBHULAL 1716005098WL010197 SAMBHULAL 00089 CBIN0281819 221 221 Processed 19/07/2023 050929487 SAMBHULAL BANK OF INDIA(508505)
143 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24090720230137288 13/07/2023 GHANSHYAM PATIDAR 1716005098WL010197 GHANSHYAM PATIDAR 00089 CBIN0281819 1105 1105 Processed 19/07/2023 050929487 GHANSHYAMPATIDAR BANK OF INDIA(508505)
144 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24090720230137289 13/07/2023 GHANSHYAM PATIDAR 1716005098WL010197 GHANSHYAM PATIDAR 00089 CBIN0281819 1105 1105 Processed 19/07/2023 050929487 GHANSHYAMPATIDAR STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24090720230137290 13/07/2023 GHANSHYAM PATIDAR 1716005098WL010197 GHANSHYAM PATIDAR 00089 CBIN0281819 1105 1105 Processed 19/07/2023 050929487 GHANSHYAMPATIDAR BANK OF INDIA(508505)
SubTotal 34255 34255
146 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005000NRG24120720230145899 13/07/2023 SEEMA KUNWAR 1716005WL010714 SEEMA KUNWAR 00089 CBIN0282181 1547 1547 Processed 19/07/2023 050929487 SEEMAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
147 SITAMAU MP-16-005-059-003/182-A
(BASAI) 		1716005000NRG24120720230145977 13/07/2023 badrilal 1716005WL010719 badrilal 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 badrilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 SITAMAU MP-16-005-059-003/182-A
(BASAI) 		1716005000NRG24120720230145974 13/07/2023 badrilal 1716005WL010719 badrilal 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 badrilal CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-059-003/67-l
(BASAI) 		1716005000NRG24120720230145979 13/07/2023 Kanku Bai 1716005WL010719 Kanku Bai 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 KankuBai CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-059-003/67-l
(BASAI) 		1716005000NRG24120720230145978 13/07/2023 TOFAN 1716005WL010719 TOFAN 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 TOFAN CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-059-003/97-V
(BASAI) 		1716005000NRG24120720230145981 13/07/2023 ishavar singh hari singh 1716005WL010719 ishavar singh hari singh 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 ishavarsinghharisingh CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-059-003/98-B
(BASAI) 		1716005000NRG24120720230145984 13/07/2023 gokul singh 1716005WL010719 gokul singh 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 gokulsingh SMRITI NAGRIK SAHAKARI BANK (607248)
153 SITAMAU MP-16-005-059-003/98-B
(BASAI) 		1716005000NRG24120720230145983 13/07/2023 gokul singh 1716005WL010719 gokul singh 00089 CBIN0282628 1547 1547 Processed 19/07/2023 050929487 gokulsingh CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-060-002/300
(PRATAPPURA) 		1716005000NRG24120720230146199 13/07/2023 Chandrashekhar 1716005WL010729 Chandrashekhar 00089 CBIN0282628 1326 1326 Processed 19/07/2023 050929487 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SITAMAU MP-16-005-060-002/300
(PRATAPPURA) 		1716005000NRG24120720230146198 13/07/2023 chandrashekhar 1716005WL010729 chandrashekhar 00089 CBIN0282628 1326 1326 Processed 19/07/2023 050929487 chandrashekhar CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24130720230146631 13/07/2023 DINESH 1716005084WL010752 DINESH 00089 CBIN0282628 663 663 Processed 19/07/2023 050929487 DINESH CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24130720230146632 13/07/2023 DINESH 1716005084WL010752 DINESH 00089 CBIN0282628 663 663 Processed 19/07/2023 050929487 DINESH CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-084-002/85-B
(GURADIVIJAY) 		1716005084NRG24130720230147940 13/07/2023 ishversingh 1716005084WL010847 ishversingh 00089 CBIN0282628 1326 1326 Processed 19/07/2023 050929487 ishversingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
159 SITAMAU MP-16-005-011-001/68
(NATARAM) 		1716005011NRG24130720230147951 13/07/2023 MUNNALAL MALI 1716005011WL010848 MUNNALAL MALI 00152 HDFC0000470 1326 1326 Processed 19/07/2023 050929487 MUNNALALMALI UCO BANK(607066)
SubTotal 1326 1326
160 SITAMAU MP-16-005-024-003/207-A
(SURKHEDA) 		1716005024NRG24130720230147463 13/07/2023 JUJARLAL 1716005024WL010815 JUJARLAL 00177 IOBA0002957 1105 1105 Processed 19/07/2023 050929487 JUJARLAL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
161 SITAMAU MP-16-005-020-002/282-B
(MOTIPURA) 		1716005000NRG24120720230146178 13/07/2023 RAMGOPAL 1716005WL010725 RAMGOPAL 00354 PUNB0033600 1547 1547 Processed 19/07/2023 050929487 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SITAMAU MP-16-005-020-002/282-B
(MOTIPURA) 		1716005000NRG24120720230146177 13/07/2023 RAMGOPAL FARKAYA 1716005WL010725 RAMGOPAL FARKAYA 00354 PUNB0033600 1442 1442 Processed 19/07/2023 050929487 RAMGOPALFARKAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2989 2989
163 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005000NRG24120720230145896 13/07/2023 SHYAM KUNWAR 1716005WL010714 SHYAM KUNWAR 00354 PUNB0130900 1547 1547 Processed 19/07/2023 050929487 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
164 SITAMAU MP-16-005-024-003/173
(SURKHEDA) 		1716005024NRG24130720230147455 13/07/2023 Saddham hussain 1716005024WL010815 Saddham hussain 00415 SBIN0000422 1326 1326 Processed 19/07/2023 050929487 Saddhamhussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
165 SITAMAU MP-16-005-009-003/17
(BARDIYABARKHEDA) 		1716005000NRG24120720230145957 13/07/2023 Shardabai 1716005WL010715 Shardabai 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SITAMAU MP-16-005-009-003/45
(BARDIYABARKHEDA) 		1716005000NRG24120720230145960 13/07/2023 Kamlabai 1716005WL010715 Kamlabai 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 Kamlabai STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-024-003/195
(SURKHEDA) 		1716005024NRG24130720230147458 13/07/2023 kamal sinhg lakshaman singh 1716005024WL010815 kamal sinhg lakshaman singh 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 kamalsinhglakshamansingh STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-024-003/210-B
(SURKHEDA) 		1716005024NRG24130720230147464 13/07/2023 kahnyalal dhangar 1716005024WL010815 kahnyalal dhangar 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 kahnyalaldhangar STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-033-001/208
(LAWARI) 		1716005000NRG24120720230146166 13/07/2023 Madhubala 1716005WL010724 Madhubala 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 Madhubala STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-033-001/215
(LAWARI) 		1716005000NRG24120720230146167 13/07/2023 Basanti bai 1716005WL010724 Basanti bai 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 Basantibai STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG24120720230146186 13/07/2023 kamla bai 1716005WL010727 kamla bai 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 kamlabai STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-041-002/1133-A
(LADOONA) 		1716005000NRG24120720230146105 13/07/2023 mukesh 1716005WL010723 mukesh 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 mukesh BANK OF INDIA(508505)
173 SITAMAU MP-16-005-041-002/1133-A
(LADOONA) 		1716005000NRG24120720230146104 13/07/2023 mukesh teli 1716005WL010723 mukesh teli 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 mukeshteli STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-041-002/124
(LADOONA) 		1716005000NRG24120720230146108 13/07/2023 HEMLATA MOD AND JUGALKISHOR 1716005WL010723 HEMLATA MOD AND JUGALKISHOR 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 HEMLATAMODANDJUGALKISHOR STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-041-002/124
(LADOONA) 		1716005000NRG24120720230146107 13/07/2023 HEMLATA MOD AND JUGALKISHOR 1716005WL010723 HEMLATA MOD AND JUGALKISHOR 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 HEMLATAMODANDJUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
176 SITAMAU MP-16-005-041-002/124
(LADOONA) 		1716005000NRG24120720230146106 13/07/2023 HEMLATA MOD AND JUGALKISHOR 1716005WL010723 HEMLATA MOD AND JUGALKISHOR 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 HEMLATAMODANDJUGALKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
177 SITAMAU MP-16-005-041-002/1276-B
(LADOONA) 		1716005000NRG24120720230146109 13/07/2023 jitendra rathore 1716005WL010723 jitendra rathore 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 jitendrarathore STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-041-002/141-B
(LADOONA) 		1716005000NRG24120720230146110 13/07/2023 ayyup khan 1716005WL010723 ayyup khan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ayyupkhan STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-041-002/1433-A
(LADOONA) 		1716005000NRG24120720230146112 13/07/2023 YASHODA RAMNARAYAN 1716005WL010723 YASHODA RAMNARAYAN 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 YASHODARAMNARAYAN STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-041-002/147-A
(LADOONA) 		1716005000NRG24120720230146115 13/07/2023 mohammd rapheek 1716005WL010723 mohammd rapheek 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 mohammdrapheek STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-041-002/1508
(LADOONA) 		1716005000NRG24120720230146116 13/07/2023 ishmuddhin 1716005WL010723 ishmuddhin 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ishmuddhin STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-041-002/1726
(LADOONA) 		1716005000NRG24120720230146117 13/07/2023 ISHAWARLAL 1716005WL010723 ISHAWARLAL 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 ISHAWARLAL STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-041-002/2011-A
(LADOONA) 		1716005000NRG24120720230146124 13/07/2023 mamta sunil 1716005WL010723 mamta sunil 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 mamtasunil STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24120720230146126 13/07/2023 pooja deepak 1716005WL010723 pooja deepak 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 poojadeepak STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24120720230146125 13/07/2023 pooja deepak 1716005WL010723 pooja deepak 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 poojadeepak STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-041-002/2019
(LADOONA) 		1716005000NRG24120720230146128 13/07/2023 ajarudin khan 1716005WL010723 ajarudin khan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ajarudinkhan STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-041-002/2019
(LADOONA) 		1716005000NRG24120720230146127 13/07/2023 ajarudin khan 1716005WL010723 ajarudin khan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ajarudinkhan STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-041-002/2063
(LADOONA) 		1716005000NRG24120720230146129 13/07/2023 lalita and laxminarayan 1716005WL010723 lalita and laxminarayan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 lalitaandlaxminarayan STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-041-002/2088
(LADOONA) 		1716005000NRG24120720230146131 13/07/2023 ARVIND 1716005WL010723 ARVIND 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 ARVIND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 SITAMAU MP-16-005-041-002/301-B
(LADOONA) 		1716005000NRG24120720230146135 13/07/2023 MUKESH MALI 1716005WL010723 MUKESH MALI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 MUKESHMALI STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-041-002/301-B
(LADOONA) 		1716005000NRG24120720230146134 13/07/2023 MUKESH MALI 1716005WL010723 MUKESH MALI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 MUKESHMALI STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-041-002/329-A
(LADOONA) 		1716005000NRG24120720230146137 13/07/2023 NASHIMBI JI 1716005WL010723 NASHIMBI JI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 NASHIMBIJI STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-041-002/361-C
(LADOONA) 		1716005000NRG24120720230146138 13/07/2023 MAHESH MAKWANA 1716005WL010723 MAHESH MAKWANA 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 MAHESHMAKWANA STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24120720230146149 13/07/2023 ishwarlal 1716005WL010723 ishwarlal 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24120720230146148 13/07/2023 ishwarlal 1716005WL010723 ishwarlal 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 ishwarlal IDFC BANK LIMITED(608117)
196 SITAMAU MP-16-005-041-002/664-A
(LADOONA) 		1716005000NRG24120720230146150 13/07/2023 prakash ji 1716005WL010723 prakash ji 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 prakashji STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-041-002/739-A
(LADOONA) 		1716005000NRG24120720230146151 13/07/2023 dinesh mali 1716005WL010723 dinesh mali 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 dineshmali STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-041-002/739-C
(LADOONA) 		1716005000NRG24120720230146154 13/07/2023 JITENDRA KAILASH MALI 1716005WL010723 JITENDRA KAILASH MALI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 JITENDRAKAILASHMALI STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-041-002/739-C
(LADOONA) 		1716005000NRG24120720230146153 13/07/2023 JITENDRA KAILASH MALI 1716005WL010723 JITENDRA KAILASH MALI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 JITENDRAKAILASHMALI STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-041-002/740-A
(LADOONA) 		1716005000NRG24120720230146156 13/07/2023 Rina 1716005WL010723 Rina 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 Rina STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-041-002/930-B
(LADOONA) 		1716005000NRG24120720230146161 13/07/2023 ansar khan 1716005WL010723 ansar khan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ansarkhan AU SMALL FINANCE BANK LTD(608088)
202 SITAMAU MP-16-005-041-002/930-B
(LADOONA) 		1716005000NRG24120720230146162 13/07/2023 sajidabee 1716005WL010723 sajidabee 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 sajidabee STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-041-002/987-A
(LADOONA) 		1716005000NRG24120720230146163 13/07/2023 sabir khan 1716005WL010723 sabir khan 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 sabirkhan BANK OF INDIA(508505)
204 SITAMAU MP-16-005-041-002/987-A
(LADOONA) 		1716005000NRG24120720230146164 13/07/2023 samim bee 1716005WL010723 samim bee 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 samimbee STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-048-001/102
(DHANDEDA) 		1716005048NRG24130720230147887 13/07/2023 sukibai babulal 1716005048WL010843 sukibai babulal 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 sukibaibabulal STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005048NRG24130720230147888 13/07/2023 MANGAL SINGH 1716005048WL010843 MANGAL SINGH 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 MANGALSINGH STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005048NRG24130720230147899 13/07/2023 jivansingh 1716005048WL010843 jivansingh 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 jivansingh BANK OF BARODA(606985)
208 SITAMAU MP-16-005-048-001/140-A
(DHANDEDA) 		1716005048NRG24130720230147900 13/07/2023 gordan ukar 1716005048WL010843 gordan ukar 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 gordanukar STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005048NRG24130720230147901 13/07/2023 suryapal singh 1716005048WL010843 suryapal singh 00415 SBIN0006266 3094 3094 Processed 19/07/2023 050929487 suryapalsingh STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-048-001/35-A
(DHANDEDA) 		1716005048NRG24130720230147903 13/07/2023 pappu 1716005048WL010844 pappu 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 pappu STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-048-001/4-A
(DHANDEDA) 		1716005048NRG24130720230147879 13/07/2023 SHIVNARAYAN 1716005048WL010842 SHIVNARAYAN 00415 SBIN0006266 2652 2652 Processed 19/07/2023 050929487 SHIVNARAYAN STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-048-001/45-B
(DHANDEDA) 		1716005048NRG24130720230147906 13/07/2023 ghanshyam 1716005048WL010844 ghanshyam 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 ghanshyam STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-048-001/5
(DHANDEDA) 		1716005048NRG24130720230147907 13/07/2023 RAMNARAYAN 1716005048WL010844 RAMNARAYAN 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 RAMNARAYAN STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-048-001/63
(DHANDEDA) 		1716005048NRG24130720230147910 13/07/2023 narayan singh 1716005048WL010844 narayan singh 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 narayansingh STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-048-001/64-A
(DHANDEDA) 		1716005048NRG24130720230147880 13/07/2023 ARJUN SINGH 1716005048WL010842 ARJUN SINGH 00415 SBIN0006266 2652 2652 Processed 19/07/2023 050929487 ARJUNSINGH STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-048-001/69
(DHANDEDA) 		1716005048NRG24130720230147912 13/07/2023 amar singhkeshar singh 1716005048WL010844 amar singhkeshar singh 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 amarsinghkesharsingh STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-048-001/70
(DHANDEDA) 		1716005048NRG24130720230147873 13/07/2023 AVANTI BAI 1716005048WL010840 AVANTI BAI 00415 SBIN0006266 2352 2352 Processed 19/07/2023 050929487 AVANTIBAI STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-048-001/99
(DHANDEDA) 		1716005048NRG24130720230147913 13/07/2023 Gopal mali 1716005048WL010844 Gopal mali 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 Gopalmali STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-048-002/2-C
(DHANDEDA) 		1716005048NRG24130720230147884 13/07/2023 lokendra singh 1716005048WL010842 lokendra singh 00415 SBIN0006266 2652 2652 Processed 19/07/2023 050929487 lokendrasingh STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-048-002/26
(DHANDEDA) 		1716005048NRG24130720230147885 13/07/2023 RAM KUNWAR 1716005048WL010842 RAM KUNWAR 00415 SBIN0006266 2652 2652 Processed 19/07/2023 050929487 RAMKUNWAR STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-048-002/37
(DHANDEDA) 		1716005048NRG24130720230147886 13/07/2023 narayansingh ratansingh 1716005048WL010842 narayansingh ratansingh 00415 SBIN0006266 2652 2652 Processed 19/07/2023 050929487 narayansinghratansingh STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-048-002/7-A
(DHANDEDA) 		1716005048NRG24130720230147919 13/07/2023 CHANDA KUNWAR 1716005048WL010844 CHANDA KUNWAR 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 CHANDAKUNWAR STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-048-002/8-A
(DHANDEDA) 		1716005048NRG24130720230147920 13/07/2023 radheshyam 1716005048WL010844 radheshyam 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 radheshyam STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-057-001/135-V
(DIPAKHEDA) 		1716005000NRG24120720230145791 13/07/2023 bhuribai shyam 1716005WL010710 bhuribai shyam 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 bhuribaishyam STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-057-001/346
(DIPAKHEDA) 		1716005000NRG24120720230145808 13/07/2023 chandabee rustamshah 1716005WL010710 chandabee rustamshah 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 chandabeerustamshah STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-057-001/406
(DIPAKHEDA) 		1716005000NRG24120720230145811 13/07/2023 SHYAMLAL RAMCHANDRA 1716005WL010710 SHYAMLAL RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 SHYAMLALRAMCHANDRA STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-057-001/430-V
(DIPAKHEDA) 		1716005000NRG24120720230145818 13/07/2023 NANDUBAI RAMPRATAPJI 1716005WL010710 NANDUBAI RAMPRATAPJI 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 NANDUBAIRAMPRATAPJI STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-057-001/430-V
(DIPAKHEDA) 		1716005000NRG24120720230145817 13/07/2023 RAMPRATAP GOVINDRAM 1716005WL010710 RAMPRATAP GOVINDRAM 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 RAMPRATAPGOVINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 SITAMAU MP-16-005-057-001/516
(DIPAKHEDA) 		1716005000NRG24120720230145826 13/07/2023 mamtabai narsingh 1716005WL010710 mamtabai narsingh 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 mamtabainarsingh STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-057-001/676
(DIPAKHEDA) 		1716005000NRG24120720230145838 13/07/2023 sapnabai kawarlal 1716005WL010710 sapnabai kawarlal 00415 SBIN0006266 1326 1326 Processed 19/07/2023 050929487 sapnabaikawarlal STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-097-001/17
(BHAGOR) 		1716005000NRG24130720230147173 13/07/2023 pramod 1716005WL010801 pramod 00415 SBIN0006266 1547 1547 Processed 19/07/2023 050929487 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-097-001/225-A
(BHAGOR) 		1716005000NRG24130720230147175 13/07/2023 SUBHAM MANGILAL PANCHOLI 1716005WL010801 SUBHAM MANGILAL PANCHOLI 00415 SBIN0006266 1547 1547 Processed 19/07/2023 050929487 SUBHAMMANGILALPANCHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SITAMAU MP-16-005-097-001/333
(BHAGOR) 		1716005000NRG24120720230145961 13/07/2023 GOVERDHANLAL NAHARJI DANGI 1716005WL010716 GOVERDHANLAL NAHARJI DANGI 00415 SBIN0006266 1768 1768 Processed 19/07/2023 050929487 GOVERDHANLALNAHARJIDANGI STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-097-001/333
(BHAGOR) 		1716005000NRG24120720230145963 13/07/2023 rakesh 1716005WL010716 rakesh 00415 SBIN0006266 1768 1768 Processed 19/07/2023 050929487 rakesh FINO PAYMENTS BANK LTD(608001)
235 SITAMAU MP-16-005-097-001/537
(BHAGOR) 		1716005000NRG24120720230145965 13/07/2023 Jujhar singh 1716005WL010716 Jujhar singh 00415 SBIN0006266 1768 1768 Processed 19/07/2023 050929487 Jujharsingh STATE BANK OF INDIA(508548)
SubTotal 133626 133626
236 SITAMAU MP-16-005-009-003/45
(BARDIYABARKHEDA) 		1716005000NRG24120720230145959 13/07/2023 baluram memaraj 1716005WL010715 baluram memaraj 00415 SBIN0013003 1326 1326 Processed 19/07/2023 050929487 balurammemaraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 SITAMAU MP-16-005-064-003/139-A
(GELANA) 		1716005000NRG24120720230146007 13/07/2023 karulal 1716005WL010720 karulal 00415 SBIN0017113 1105 1105 Processed 19/07/2023 050929487 karulal STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-064-003/141
(GELANA) 		1716005000NRG24120720230146014 13/07/2023 bagdi bai 1716005WL010720 bagdi bai 00415 SBIN0017113 1105 1105 Processed 19/07/2023 050929487 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
239 SITAMAU MP-16-005-064-003/141
(GELANA) 		1716005000NRG24120720230146013 13/07/2023 rakhilal 1716005WL010720 rakhilal 00415 SBIN0017113 1105 1105 Processed 19/07/2023 050929487 rakhilal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
240 SITAMAU MP-16-005-064-003/140-A
(GELANA) 		1716005000NRG24120720230146011 13/07/2023 Balashankar 1716005WL010720 Balashankar 00415 SBIN0030058 1105 1105 Processed 19/07/2023 050929487 Balashankar CENTRAL BANK OF INDIA(607115)
241 SITAMAU MP-16-005-064-003/140-A
(GELANA) 		1716005000NRG24120720230146012 13/07/2023 Parvari Bai 1716005WL010720 Parvari Bai 00415 SBIN0030058 1105 1105 Processed 19/07/2023 050929487 ParvariBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
242 SITAMAU MP-16-005-011-001/303
(NATARAM) 		1716005011NRG24130720230147944 13/07/2023 KANTA BAI DAMAMI 1716005011WL010848 KANTA BAI DAMAMI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 KANTABAIDAMAMI STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-011-001/522
(NATARAM) 		1716005011NRG24130720230147948 13/07/2023 JAGDESH CHAMPALAL 1716005011WL010848 JAGDESH CHAMPALAL 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 JAGDESHCHAMPALAL STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-022-001/70
(ARNIYAGAUR) 		1716005000NRG24120720230145897 13/07/2023 KRISHNA KUNWAR 1716005WL010714 KRISHNA KUNWAR 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-022-002/109
(ARNIYAGAUR) 		1716005000NRG24120720230145901 13/07/2023 GOPAL VARDA 1716005WL010714 GOPAL VARDA 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 GOPALVARDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 SITAMAU MP-16-005-022-002/109
(ARNIYAGAUR) 		1716005000NRG24120720230145902 13/07/2023 kari bai 1716005WL010714 kari bai 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 karibai STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-022-002/115-A
(ARNIYAGAUR) 		1716005000NRG24120720230145904 13/07/2023 Kanhaiyalal 1716005WL010714 Kanhaiyalal 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 Kanhaiyalal STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-022-002/115-A
(ARNIYAGAUR) 		1716005000NRG24120720230145905 13/07/2023 Sangita Bai 1716005WL010714 Sangita Bai 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 SangitaBai STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-022-002/125
(ARNIYAGAUR) 		1716005000NRG24120720230145908 13/07/2023 RAJULAL BHERULAL 1716005WL010714 RAJULAL BHERULAL 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 RAJULALBHERULAL STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-022-002/129
(ARNIYAGAUR) 		1716005000NRG24120720230145909 13/07/2023 Rani bai 1716005WL010714 Rani bai 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 Ranibai STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-022-002/130
(ARNIYAGAUR) 		1716005000NRG24120720230145911 13/07/2023 nanda bhoi 1716005WL010714 nanda bhoi 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 nandabhoi STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-022-002/159
(ARNIYAGAUR) 		1716005000NRG24120720230145921 13/07/2023 SANGEETA 1716005WL010714 SANGEETA 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 SANGEETA STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-022-002/160-A
(ARNIYAGAUR) 		1716005000NRG24120720230145922 13/07/2023 jhamku bai 1716005WL010714 jhamku bai 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 jhamkubai STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-022-002/160-A
(ARNIYAGAUR) 		1716005000NRG24120720230145923 13/07/2023 sanjay 1716005WL010714 sanjay 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 sanjay STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-022-002/2-B
(ARNIYAGAUR) 		1716005000NRG24120720230145926 13/07/2023 TAMMA BAI 1716005WL010714 TAMMA BAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SITAMAU MP-16-005-022-002/4
(ARNIYAGAUR) 		1716005000NRG24120720230145927 13/07/2023 SURAJ BAI 1716005WL010714 SURAJ BAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 SURAJBAI UNION BANK OF INDIA(508500)
257 SITAMAU MP-16-005-022-002/59
(ARNIYAGAUR) 		1716005000NRG24120720230145933 13/07/2023 GHISHI 1716005WL010714 GHISHI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 GHISHI STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005000NRG24120720230145944 13/07/2023 RAMLAL 1716005WL010714 RAMLAL 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 RAMLAL STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24120720230145945 13/07/2023 LABHU KUNWAR 1716005WL010714 LABHU KUNWAR 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 LABHUKUNWAR STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005000NRG24120720230145948 13/07/2023 MAHENDRA SINGH 1716005WL010714 MAHENDRA SINGH 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 MAHENDRASINGH STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005000NRG24120720230145950 13/07/2023 JASU BAI 1716005WL010714 JASU BAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 JASUBAI STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005000NRG24120720230145949 13/07/2023 SHYAM SINGH 1716005WL010714 SHYAM SINGH 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 SHYAMSINGH STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-022-004/180-A
(ARNIYAGAUR) 		1716005000NRG24120720230145951 13/07/2023 SHYAM SINGH 1716005WL010714 SHYAM SINGH 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
264 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24120720230145952 13/07/2023 ISHWAR SINGH 1716005WL010714 ISHWAR SINGH 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 ISHWARSINGH STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24120720230145953 13/07/2023 VISHNU BAI 1716005WL010714 VISHNU BAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 VISHNUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
266 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24120720230145955 13/07/2023 gayatri 1716005WL010714 gayatri 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 gayatri STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24130720230147435 13/07/2023 guddi 1716005024WL010815 guddi 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 guddi STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-024-003/100-B
(SURKHEDA) 		1716005024NRG24130720230147436 13/07/2023 radhesyam sing 1716005024WL010815 radhesyam sing 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 radhesyamsing BANK OF INDIA(508505)
269 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005024NRG24130720230147437 13/07/2023 naru 1716005024WL010815 naru 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 naru STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005024NRG24130720230147438 13/07/2023 shafi mohammad 1716005024WL010815 shafi mohammad 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 shafimohammad STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-024-003/107
(SURKHEDA) 		1716005024NRG24130720230147439 13/07/2023 jagu bai rameshwar 1716005024WL010815 jagu bai rameshwar 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 jagubairameshwar STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-024-003/117
(SURKHEDA) 		1716005024NRG24130720230147443 13/07/2023 mehbub gul mohamad mansuri 1716005024WL010815 mehbub gul mohamad mansuri 00415 SBIN0030061 221 221 Processed 19/07/2023 050929487 mehbubgulmohamadmansuri STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-024-003/120
(SURKHEDA) 		1716005024NRG24130720230147446 13/07/2023 samarat 1716005024WL010815 samarat 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 samarat FINCARE SMALL FINANCE BANK LTD(608304)
274 SITAMAU MP-16-005-024-003/120
(SURKHEDA) 		1716005024NRG24130720230147445 13/07/2023 samartha bheru lal 1716005024WL010815 samartha bheru lal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 samarthabherulal STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-024-003/128
(SURKHEDA) 		1716005024NRG24130720230147447 13/07/2023 nadram ratnlal 1716005024WL010815 nadram ratnlal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 nadramratnlal AIRTEL PAYMENTS BANK LIMITED(990288)
276 SITAMAU MP-16-005-024-003/129
(SURKHEDA) 		1716005024NRG24130720230147449 13/07/2023 gopal girdhari lal bhabnbhi 1716005024WL010815 gopal girdhari lal bhabnbhi 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 gopalgirdharilalbhabnbhi STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24130720230147451 13/07/2023 KANAYALAL 1716005024WL010815 KANAYALAL 00415 SBIN0030061 221 221 Processed 19/07/2023 050929487 KANAYALAL STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-024-003/143
(SURKHEDA) 		1716005024NRG24130720230147428 13/07/2023 dinessha gir 1716005024WL010813 dinessha gir 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 dinesshagir STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-024-003/143
(SURKHEDA) 		1716005024NRG24130720230147429 13/07/2023 pinki 1716005024WL010813 pinki 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 pinki BANK OF INDIA(508505)
280 SITAMAU MP-16-005-024-003/158-B
(SURKHEDA) 		1716005024NRG24130720230147452 13/07/2023 Arjun patidar 1716005024WL010815 Arjun patidar 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Arjunpatidar FINO PAYMENTS BANK LTD(608001)
281 SITAMAU MP-16-005-024-003/163
(SURKHEDA) 		1716005024NRG24130720230147453 13/07/2023 amba lal bheru lal 1716005024WL010815 amba lal bheru lal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 ambalalbherulal STATE BANK OF INDIA(508548)
282 SITAMAU MP-16-005-024-003/184
(SURKHEDA) 		1716005024NRG24130720230147456 13/07/2023 kayyumkha 1716005024WL010815 kayyumkha 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
283 SITAMAU MP-16-005-024-003/192
(SURKHEDA) 		1716005024NRG24130720230147457 13/07/2023 rajesha 1716005024WL010815 rajesha 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 rajesha STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-024-003/207-A
(SURKHEDA) 		1716005024NRG24130720230147462 13/07/2023 HIRA LAL 1716005024WL010815 HIRA LAL 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 HIRALAL STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005024NRG24130720230147466 13/07/2023 jujharlal patidar 1716005024WL010815 jujharlal patidar 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
286 SITAMAU MP-16-005-024-003/234-A
(SURKHEDA) 		1716005024NRG24130720230147470 13/07/2023 vinoda 1716005024WL010815 vinoda 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 vinoda STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-024-003/234-A
(SURKHEDA) 		1716005024NRG24130720230147469 13/07/2023 vinoda 1716005024WL010815 vinoda 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 vinoda FINO PAYMENTS BANK LTD(608001)
288 SITAMAU MP-16-005-024-003/28
(SURKHEDA) 		1716005000NRG24120720230146220 13/07/2023 FYYUM 1716005WL010731 FYYUM 00415 SBIN0030061 1105 1105 Processed 19/07/2023 050929487 FYYUM STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-024-003/38
(SURKHEDA) 		1716005024NRG24130720230147430 13/07/2023 JUJHAR LAL DHURA LAL 1716005024WL010813 JUJHAR LAL DHURA LAL 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 JUJHARLALDHURALAL AU SMALL FINANCE BANK LTD(608088)
290 SITAMAU MP-16-005-024-003/38
(SURKHEDA) 		1716005024NRG24130720230147431 13/07/2023 Tulsi 1716005024WL010813 Tulsi 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Tulsi UCO BANK(607066)
291 SITAMAU MP-16-005-024-003/40-A
(SURKHEDA) 		1716005024NRG24130720230147472 13/07/2023 sitaram 1716005024WL010815 sitaram 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 sitaram STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-024-003/52
(SURKHEDA) 		1716005024NRG24130720230147473 13/07/2023 shivlal mangi lal 1716005024WL010815 shivlal mangi lal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 shivlalmangilal STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24130720230147474 13/07/2023 parmanad ji bhabhi 1716005024WL010815 parmanad ji bhabhi 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 parmanadjibhabhi BANK OF BARODA(606985)
294 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24130720230147475 13/07/2023 Tara bai 1716005024WL010815 Tara bai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Tarabai STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-029-002/11
(KOTDAMATA) 		1716005029NRG24130720230146960 13/07/2023 KAILASHNATH RAMANATH NATH 1716005029WL010777 KAILASHNATH RAMANATH NATH 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 KAILASHNATHRAMANATHNATH STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-029-002/11
(KOTDAMATA) 		1716005029NRG24130720230146961 13/07/2023 Nanuram 1716005029WL010777 Nanuram 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Nanuram STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-029-002/185-A
(KOTDAMATA) 		1716005029NRG24130720230146975 13/07/2023 Prembai 1716005029WL010777 Prembai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Prembai STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-029-002/185-B
(KOTDAMATA) 		1716005029NRG24130720230146976 13/07/2023 Bansilal Dangi 1716005029WL010777 Bansilal Dangi 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 BansilalDangi STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-029-002/185-B
(KOTDAMATA) 		1716005029NRG24130720230146977 13/07/2023 maya bai 1716005029WL010777 maya bai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 mayabai STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-029-002/187-A
(KOTDAMATA) 		1716005029NRG24130720230146978 13/07/2023 Ravindra singh 1716005029WL010777 Ravindra singh 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Ravindrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 SITAMAU MP-16-005-029-002/33
(KOTDAMATA) 		1716005029NRG24130720230146981 13/07/2023 PiruBai 1716005029WL010777 PiruBai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 PiruBai STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-029-002/64-A
(KOTDAMATA) 		1716005029NRG24130720230146987 13/07/2023 Poora 1716005029WL010777 Poora 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Poora STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-029-002/73-A
(KOTDAMATA) 		1716005029NRG24130720230146988 13/07/2023 Parmeshvar 1716005029WL010777 Parmeshvar 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 Parmeshvar STATE BANK OF INDIA(508548)
304 SITAMAU MP-16-005-031-001/305
(SURIYAKHEDA) 		1716005000NRG24120720230146208 13/07/2023 PARKASH MADANLAL BANJARA 1716005WL010730 PARKASH MADANLAL BANJARA 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 PARKASHMADANLALBANJARA STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-031-002/23
(SURIYAKHEDA) 		1716005000NRG24120720230146210 13/07/2023 DURGA BAI 1716005WL010730 DURGA BAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005031NRG24110720230141347 13/07/2023 Banshilal gayari 1716005031WL010432 Banshilal gayari 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 Banshilalgayari STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-031-002/49
(SURIYAKHEDA) 		1716005031NRG24110720230141342 13/07/2023 Kaniram Bagari 1716005031WL010431 Kaniram Bagari 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 KaniramBagari STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-031-002/50
(SURIYAKHEDA) 		1716005031NRG24110720230141351 13/07/2023 JAGDISH NATHULAL 1716005031WL010433 JAGDISH NATHULAL 00415 SBIN0030061 400 400 Processed 19/07/2023 050929487 JAGDISHNATHULAL STATE BANK OF INDIA(508548)
309 SITAMAU MP-16-005-031-002/51-A
(SURIYAKHEDA) 		1716005031NRG24110720230141343 13/07/2023 DASHARATH 1716005031WL010431 DASHARATH 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 DASHARATH STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-031-002/58
(SURIYAKHEDA) 		1716005000NRG24120720230146212 13/07/2023 JOSNA BALAI 1716005WL010730 JOSNA BALAI 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 JOSNABALAI STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-031-002/58
(SURIYAKHEDA) 		1716005000NRG24120720230146211 13/07/2023 KISHAN LAL DHANAK 1716005WL010730 KISHAN LAL DHANAK 00415 SBIN0030061 1547 1547 Processed 19/07/2023 050929487 KISHANLALDHANAK STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-034-001/11-A
(SEDRA KARNALI) 		1716005000NRG24120720230145868 13/07/2023 BHULI BAI 1716005WL010713 BHULI BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 BHULIBAI STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-034-001/11-A
(SEDRA KARNALI) 		1716005000NRG24120720230145867 13/07/2023 MANGU SINGH 1716005WL010713 MANGU SINGH 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 MANGUSINGH STATE BANK OF INDIA(508548)
314 SITAMAU MP-16-005-034-001/11-B
(SEDRA KARNALI) 		1716005000NRG24120720230145870 13/07/2023 MAYA BAI 1716005WL010713 MAYA BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 MAYABAI STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-034-001/11-B
(SEDRA KARNALI) 		1716005000NRG24120720230145869 13/07/2023 shravan singh 1716005WL010713 shravan singh 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 shravansingh STATE BANK OF INDIA(508548)
316 SITAMAU MP-16-005-034-001/11-C
(SEDRA KARNALI) 		1716005000NRG24120720230145872 13/07/2023 RADHA BAI 1716005WL010713 RADHA BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 RADHABAI STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-034-001/11-C
(SEDRA KARNALI) 		1716005000NRG24120720230145871 13/07/2023 ram singh 1716005WL010713 ram singh 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 ramsingh STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-034-001/15-A
(SEDRA KARNALI) 		1716005000NRG24120720230145874 13/07/2023 KAMLA BAI 1716005WL010713 KAMLA BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 KAMLABAI STATE BANK OF INDIA(508548)
319 SITAMAU MP-16-005-034-001/15-A
(SEDRA KARNALI) 		1716005000NRG24120720230145873 13/07/2023 SHIV SINGH 1716005WL010713 SHIV SINGH 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 SHIVSINGH STATE BANK OF INDIA(508548)
320 SITAMAU MP-16-005-034-001/15-B
(SEDRA KARNALI) 		1716005000NRG24120720230145875 13/07/2023 MANOHAR SINGH 1716005WL010713 MANOHAR SINGH 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 MANOHARSINGH STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-034-001/15-B
(SEDRA KARNALI) 		1716005000NRG24120720230145876 13/07/2023 RAJU BAI 1716005WL010713 RAJU BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 RAJUBAI STATE BANK OF INDIA(508548)
322 SITAMAU MP-16-005-034-001/63
(SEDRA KARNALI) 		1716005000NRG24120720230145880 13/07/2023 Anokhi Bai 1716005WL010713 Anokhi Bai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 AnokhiBai STATE BANK OF INDIA(508548)
323 SITAMAU MP-16-005-034-001/63
(SEDRA KARNALI) 		1716005000NRG24120720230145881 13/07/2023 saradar bai 1716005WL010713 saradar bai 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 saradarbai STATE BANK OF INDIA(508548)
324 SITAMAU MP-16-005-034-001/67
(SEDRA KARNALI) 		1716005000NRG24120720230145883 13/07/2023 DASHRATH 1716005WL010713 DASHRATH 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 DASHRATH STATE BANK OF INDIA(508548)
325 SITAMAU MP-16-005-034-002/125
(SEDRA KARNALI) 		1716005000NRG24120720230145887 13/07/2023 MAYA BAI 1716005WL010713 MAYA BAI 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SITAMAU MP-16-005-034-002/234
(SEDRA KARNALI) 		1716005000NRG24120720230145892 13/07/2023 bhavarlal 1716005WL010713 bhavarlal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 bhavarlal STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-039-001/632
(NAKEDIYA) 		1716005000NRG24120720230146181 13/07/2023 RADHESHYAM 1716005WL010726 RADHESHYAM 00415 SBIN0030061 2652 2652 Processed 19/07/2023 050929487 RADHESHYAM STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-039-001/632
(NAKEDIYA) 		1716005000NRG24120720230146182 13/07/2023 RAJIBAI 1716005WL010726 RAJIBAI 00415 SBIN0030061 2652 2652 Processed 19/07/2023 050929487 RAJIBAI STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-041-001/59-A
(LADOONA) 		1716005000NRG24120720230146101 13/07/2023 anita 1716005WL010723 anita 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 anita STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-041-001/59-A
(LADOONA) 		1716005000NRG24120720230146100 13/07/2023 anita 1716005WL010723 anita 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 anita NARMADA JHABUA GRAMIN BANK(508515)
331 SITAMAU MP-16-005-045-001/411
(KHAJURINAG) 		1716005000NRG24120720230145865 13/07/2023 RAJ KUNVAR 1716005WL010712 RAJ KUNVAR 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 RAJKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SITAMAU MP-16-005-048-001/255-A
(DHANDEDA) 		1716005048NRG24130720230147877 13/07/2023 jivan 1716005048WL010842 jivan 00415 SBIN0030061 2652 2652 Processed 19/07/2023 050929487 jivan STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-048-001/255-A
(DHANDEDA) 		1716005048NRG24130720230147878 13/07/2023 manju 1716005048WL010842 manju 00415 SBIN0030061 2652 2652 Processed 19/07/2023 050929487 manju STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-052-001/127
(KARANDIYA) 		1716005052NRG24130720230148055 13/07/2023 RAM DAS 1716005052WL010863 RAM DAS 00415 SBIN0030061 1989 1989 Processed 19/07/2023 050929487 RAMDAS STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-052-001/194
(KARANDIYA) 		1716005052NRG24130720230148057 13/07/2023 SHLU BAI 1716005052WL010863 SHLU BAI 00415 SBIN0030061 1768 1768 Processed 19/07/2023 050929487 SHLUBAI STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-057-001/112-V
(DIPAKHEDA) 		1716005000NRG24120720230145790 13/07/2023 DHAPUBAI GANGARAM 1716005WL010710 DHAPUBAI GANGARAM 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 DHAPUBAIGANGARAM STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24120720230145813 13/07/2023 anitabai arjundas 1716005WL010710 anitabai arjundas 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 anitabaiarjundas STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-057-001/429
(DIPAKHEDA) 		1716005000NRG24120720230145814 13/07/2023 radhabai ganesh 1716005WL010710 radhabai ganesh 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 radhabaiganesh STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-057-001/454
(DIPAKHEDA) 		1716005000NRG24120720230145820 13/07/2023 udayram madangopal 1716005WL010710 udayram madangopal 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 udayrammadangopal STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-057-001/513-V
(DIPAKHEDA) 		1716005000NRG24120720230145825 13/07/2023 Pepabaiprajapat Jagdish 1716005WL010710 Pepabaiprajapat Jagdish 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 PepabaiprajapatJagdish STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-057-001/517
(DIPAKHEDA) 		1716005000NRG24120720230145827 13/07/2023 dinesh prajapat nanuramprajapat 1716005WL010710 dinesh prajapat nanuramprajapat 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 dineshprajapatnanuramprajapat STATE BANK OF INDIA(508548)
342 SITAMAU MP-16-005-057-001/540-C
(DIPAKHEDA) 		1716005000NRG24120720230145832 13/07/2023 channu 1716005WL010710 channu 00415 SBIN0030061 1326 1326 Processed 19/07/2023 050929487 channu STATE BANK OF INDIA(508548)
SubTotal 143608 143608
343 SITAMAU MP-16-005-020-002/240-B
(MOTIPURA) 		1716005000NRG24120720230146173 13/07/2023 MAHENDRA 1716005WL010725 MAHENDRA 00415 SBIN0030099 1442 1442 Processed 19/07/2023 050929487 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1442 1442
344 SITAMAU MP-16-005-024-003/110-A
(SURKHEDA) 		1716005024NRG24130720230147441 13/07/2023 SHOBHARAM 1716005024WL010815 SHOBHARAM 00462 UCBA0000377 1326 1326 Processed 19/07/2023 050929487 SHOBHARAM UCO BANK(607066)
SubTotal 1326 1326
345 SITAMAU MP-16-005-009-003/29
(BARDIYABARKHEDA) 		1716005000NRG24120720230145958 13/07/2023 Kamala bai Mali 1716005WL010715 Kamala bai Mali 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 KamalabaiMali UCO BANK(607066)
346 SITAMAU MP-16-005-011-001/493
(NATARAM) 		1716005011NRG24130720230147946 13/07/2023 mangilal wagri 1716005011WL010848 mangilal wagri 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 mangilalwagri INDIA POST PAYMENTS BANK LIMITED(508528)
347 SITAMAU MP-16-005-015-001/106
(KOTDABAHADUR) 		1716005015NRG24100720230138821 13/07/2023 RAMESH 1716005015WL010269 RAMESH 00462 UCBA0001287 442 442 Processed 19/07/2023 050929487 RAMESH UCO BANK(607066)
348 SITAMAU MP-16-005-015-001/236
(KOTDABAHADUR) 		1716005015NRG24100720230138822 13/07/2023 dasharath rathor 1716005015WL010269 dasharath rathor 00462 UCBA0001287 442 442 Processed 19/07/2023 050929487 dasharathrathor UCO BANK(607066)
349 SITAMAU MP-16-005-020-002/218-A
(MOTIPURA) 		1716005000NRG24120720230146170 13/07/2023 VISHAL 1716005WL010725 VISHAL 00462 UCBA0001287 1442 1442 Processed 19/07/2023 050929487 VISHAL UCO BANK(607066)
350 SITAMAU MP-16-005-020-002/7-B
(MOTIPURA) 		1716005000NRG24120720230146180 13/07/2023 KANHAIYADAS 1716005WL010725 KANHAIYADAS 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 KANHAIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
351 SITAMAU MP-16-005-022-002/123
(ARNIYAGAUR) 		1716005000NRG24120720230145907 13/07/2023 DINEH 1716005WL010714 DINEH 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 DINEH STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-022-002/123
(ARNIYAGAUR) 		1716005000NRG24120720230145906 13/07/2023 DINESH 1716005WL010714 DINESH 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 DINESH UCO BANK(607066)
353 SITAMAU MP-16-005-022-002/130
(ARNIYAGAUR) 		1716005000NRG24120720230145912 13/07/2023 GITA BAI 1716005WL010714 GITA BAI 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 GITABAI UCO BANK(607066)
354 SITAMAU MP-16-005-022-002/151
(ARNIYAGAUR) 		1716005000NRG24120720230145920 13/07/2023 DHAPU BAI 1716005WL010714 DHAPU BAI 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 DHAPUBAI UCO BANK(607066)
355 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24120720230145936 13/07/2023 LALITA BAI 1716005WL010714 LALITA BAI 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24120720230145935 13/07/2023 MANGLESH NANDRAM 1716005WL010714 MANGLESH NANDRAM 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 MANGLESHNANDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
357 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24120720230145954 13/07/2023 Santosh 1716005WL010714 Santosh 00462 UCBA0001287 1547 1547 Processed 19/07/2023 050929487 Santosh CENTRAL BANK OF INDIA(607115)
358 SITAMAU MP-16-005-029-002/120
(KOTDAMATA) 		1716005029NRG24130720230146965 13/07/2023 samrath malviya 1716005029WL010777 samrath malviya 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 samrathmalviya UCO BANK(607066)
359 SITAMAU MP-16-005-029-002/122
(KOTDAMATA) 		1716005029NRG24130720230146966 13/07/2023 ratanlal balai 1716005029WL010777 ratanlal balai 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 ratanlalbalai UCO BANK(607066)
360 SITAMAU MP-16-005-029-002/184-D
(KOTDAMATA) 		1716005029NRG24130720230146974 13/07/2023 govind 1716005029WL010777 govind 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 govind UCO BANK(607066)
361 SITAMAU MP-16-005-029-002/33
(KOTDAMATA) 		1716005029NRG24130720230146980 13/07/2023 Raju 1716005029WL010777 Raju 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 Raju UCO BANK(607066)
362 SITAMAU MP-16-005-029-002/45-B
(KOTDAMATA) 		1716005029NRG24130720230146982 13/07/2023 Jujharlal 1716005029WL010777 Jujharlal 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 Jujharlal UCO BANK(607066)
363 SITAMAU MP-16-005-029-002/50-A
(KOTDAMATA) 		1716005029NRG24130720230146983 13/07/2023 Rambhagat 1716005029WL010777 Rambhagat 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 Rambhagat UCO BANK(607066)
364 SITAMAU MP-16-005-029-002/50-B
(KOTDAMATA) 		1716005029NRG24130720230146984 13/07/2023 Ramesh 1716005029WL010777 Ramesh 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 Ramesh UCO BANK(607066)
365 SITAMAU MP-16-005-029-002/53
(KOTDAMATA) 		1716005029NRG24130720230146985 13/07/2023 DHANALAL JAGDISH GAYRI 1716005029WL010777 DHANALAL JAGDISH GAYRI 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 DHANALALJAGDISHGAYRI UCO BANK(607066)
366 SITAMAU MP-16-005-029-002/79
(KOTDAMATA) 		1716005029NRG24130720230146989 13/07/2023 Vishnu kumar 1716005029WL010777 Vishnu kumar 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 Vishnukumar UCO BANK(607066)
367 SITAMAU MP-16-005-034-002/125
(SEDRA KARNALI) 		1716005000NRG24120720230145886 13/07/2023 GOPAL 1716005WL010713 GOPAL 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 GOPAL UCO BANK(607066)
368 SITAMAU MP-16-005-034-002/128
(SEDRA KARNALI) 		1716005000NRG24120720230145888 13/07/2023 DASARATH 1716005WL010713 DASARATH 00462 UCBA0001287 1326 1326 Processed 19/07/2023 050929487 DASARATH UCO BANK(607066)
369 SITAMAU MP-16-005-034-002/193
(SEDRA KARNALI) 		1716005000NRG24120720230145891 13/07/2023 RAMESHVAR PANALAL 1716005WL010713 RAMESHVAR PANALAL 00462 UCBA0001287 221 221 Processed 19/07/2023 050929487 RAMESHVARPANALAL UCO BANK(607066)
370 SITAMAU MP-16-005-034-002/245
(SEDRA KARNALI) 		1716005000NRG24120720230145893 13/07/2023 KARULAL 1716005WL010713 KARULAL 00462 UCBA0001287 221 221 Processed 19/07/2023 050929487 KARULAL UCO BANK(607066)
371 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005000NRG24120720230146189 13/07/2023 LALURAM BHANVARLAL DANGI 1716005WL010728 LALURAM BHANVARLAL DANGI 00462 UCBA0001287 663 663 Processed 19/07/2023 050929487 LALURAMBHANVARLALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
372 SITAMAU MP-16-005-096-002/165
(PAYAKHEDI) 		1716005000NRG24120720230146190 13/07/2023 PAPPU MOHMMAD 1716005WL010728 PAPPU MOHMMAD 00462 UCBA0001287 221 221 Processed 19/07/2023 050929487 PAPPUMOHMMAD UCO BANK(607066)
SubTotal 33266 33266
373 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005024NRG24130720230147424 13/07/2023 Rajaram gayri 1716005024WL010813 Rajaram gayri 00666 IDFB0041281 1326 1326 Processed 19/07/2023 050929487 Rajaramgayri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 SITAMAU MP-16-005-034-002/190-A
(SEDRA KARNALI) 		1716005000NRG24120720230145890 13/07/2023 GIRJA 1716005WL010713 GIRJA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929487 GIRJA FINO PAYMENTS BANK LTD(608001)
375 SITAMAU MP-16-005-034-002/190-A
(SEDRA KARNALI) 		1716005000NRG24120720230145889 13/07/2023 JAGDISH 1716005WL010713 JAGDISH 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929487 JAGDISH FINO PAYMENTS BANK LTD(608001)
376 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005000NRG24120720230145853 13/07/2023 DEVILAL SHARMA 1716005WL010712 DEVILAL SHARMA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929487 DEVILALSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
377 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24120720230145780 13/07/2023 DINESH 1716005WL010709 DINESH 00688 FINO0001446 884 884 Processed 19/07/2023 050929487 DINESH FINO PAYMENTS BANK LTD(608001)
378 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24120720230145781 13/07/2023 Rajesh 1716005WL010709 Rajesh 00688 FINO0001446 884 884 Processed 19/07/2023 050929487 Rajesh FINO PAYMENTS BANK LTD(608001)
379 SITAMAU MP-16-005-003-001/37
(BETIKHEDI) 		1716005000NRG24120720230145782 13/07/2023 Shyama bai 1716005WL010709 Shyama bai 00688 FINO0001446 884 884 Processed 19/07/2023 050929487 Shyamabai FINO PAYMENTS BANK LTD(608001)
380 SITAMAU MP-16-005-003-001/51-A
(BETIKHEDI) 		1716005000NRG24120720230145783 13/07/2023 Rina 1716005WL010709 Rina 00688 FINO0001446 663 663 Processed 19/07/2023 050929487 Rina FINO PAYMENTS BANK LTD(608001)
381 SITAMAU MP-16-005-003-001/51-B
(BETIKHEDI) 		1716005000NRG24120720230145784 13/07/2023 Arjun 1716005WL010709 Arjun 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 Arjun FINO PAYMENTS BANK LTD(608001)
382 SITAMAU MP-16-005-003-001/51-C
(BETIKHEDI) 		1716005000NRG24120720230145785 13/07/2023 Rahul 1716005WL010709 Rahul 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 Rahul FINO PAYMENTS BANK LTD(608001)
383 SITAMAU MP-16-005-003-001/54-B
(BETIKHEDI) 		1716005000NRG24120720230145786 13/07/2023 Manju 1716005WL010709 Manju 00688 FINO0001446 663 663 Processed 19/07/2023 050929487 Manju FINO PAYMENTS BANK LTD(608001)
384 SITAMAU MP-16-005-003-001/76-A
(BETIKHEDI) 		1716005000NRG24120720230145787 13/07/2023 Madan 1716005WL010709 Madan 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 Madan FINO PAYMENTS BANK LTD(608001)
385 SITAMAU MP-16-005-003-001/78-A
(BETIKHEDI) 		1716005000NRG24120720230145788 13/07/2023 Priyanaka 1716005WL010709 Priyanaka 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 Priyanaka FINO PAYMENTS BANK LTD(608001)
386 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24120720230145929 13/07/2023 JANI BAI 1716005WL010714 JANI BAI 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24120720230145928 13/07/2023 KISHOR 1716005WL010714 KISHOR 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 KISHOR FINO PAYMENTS BANK LTD(608001)
388 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24120720230145947 13/07/2023 JASU BAI 1716005WL010714 JASU BAI 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 JASUBAI FINO PAYMENTS BANK LTD(608001)
389 SITAMAU MP-16-005-029-002/172-A
(KOTDAMATA) 		1716005029NRG24130720230146972 13/07/2023 Prabhulal 1716005029WL010777 Prabhulal 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929487 Prabhulal FINO PAYMENTS BANK LTD(608001)
390 SITAMAU MP-16-005-040-001/395-B
(PATLASIKALAN) 		1716005000NRG24120720230146188 13/07/2023 mona bai teli 1716005WL010727 mona bai teli 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929487 monabaiteli FINO PAYMENTS BANK LTD(608001)
391 SITAMAU MP-16-005-084-002/119-B
(GURADIVIJAY) 		1716005084NRG24130720230147927 13/07/2023 labhu bai 1716005084WL010847 labhu bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929487 labhubai CENTRAL BANK OF INDIA(607115)
392 SITAMAU MP-16-005-084-002/119-D
(GURADIVIJAY) 		1716005084NRG24130720230147929 13/07/2023 govind singh 1716005084WL010847 govind singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929487 govindsingh CENTRAL BANK OF INDIA(607115)
393 SITAMAU MP-16-005-097-001/333-D
(BHAGOR) 		1716005000NRG24120720230145964 13/07/2023 seema 1716005WL010716 seema 00688 FINO0001446 1768 1768 Processed 19/07/2023 050929487 seema INDIA POST PAYMENTS BANK LIMITED(508528)
394 SITAMAU MP-16-005-097-001/454-B
(BHAGOR) 		1716005000NRG24130720230147184 13/07/2023 Gayantri 1716005WL010801 Gayantri 00688 FINO0001446 1547 1547 Processed 19/07/2023 050929487 Gayantri FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
395 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005000NRG24120720230145898 13/07/2023 VIJAYPAL 1716005WL010714 VIJAYPAL 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 VIJAYPAL CENTRAL BANK OF INDIA(607115)
396 SITAMAU MP-16-005-022-002/133-D
(ARNIYAGAUR) 		1716005000NRG24120720230145916 13/07/2023 MAHIPAL 1716005WL010714 MAHIPAL 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 MAHIPAL UCO BANK(607066)
397 SITAMAU MP-16-005-022-002/134-D
(ARNIYAGAUR) 		1716005000NRG24120720230145918 13/07/2023 MANGAL SINGH 1716005WL010714 MANGAL SINGH 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 MANGALSINGH UCO BANK(607066)
398 SITAMAU MP-16-005-022-002/14-D
(ARNIYAGAUR) 		1716005000NRG24120720230145919 13/07/2023 PRAKASH 1716005WL010714 PRAKASH 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
399 SITAMAU MP-16-005-022-002/2-A
(ARNIYAGAUR) 		1716005000NRG24120720230145924 13/07/2023 MANGILAL 1716005WL010714 MANGILAL 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 MANGILAL STATE BANK OF INDIA(508548)
400 SITAMAU MP-16-005-022-002/59-A
(ARNIYAGAUR) 		1716005000NRG24120720230145934 13/07/2023 MANGALESH 1716005WL010714 MANGALESH 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 MANGALESH UCO BANK(607066)
401 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24120720230145939 13/07/2023 GOPAL 1716005WL010714 GOPAL 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 GOPAL STATE BANK OF INDIA(508548)
402 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24120720230145938 13/07/2023 GOPAL 1716005WL010714 GOPAL 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
403 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24120720230145943 13/07/2023 GUMAN SINGH 1716005WL010714 GUMAN SINGH 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 GUMANSINGH STATE BANK OF INDIA(508548)
404 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24120720230145942 13/07/2023 GUMAN SINGH 1716005WL010714 GUMAN SINGH 00689 AUBL0002321 1547 1547 Processed 19/07/2023 050929487 GUMANSINGH CENTRAL BANK OF INDIA(607115)
405 SITAMAU MP-16-005-041-002/740-C
(LADOONA) 		1716005000NRG24120720230146157 13/07/2023 ANSHUMAN MALI 1716005WL010723 ANSHUMAN MALI 00689 AUBL0002321 3094 3094 Processed 19/07/2023 050929487 ANSHUMANMALI AU SMALL FINANCE BANK LTD(608088)
406 SITAMAU MP-16-005-096-002/95
(PAYAKHEDI) 		1716005000NRG24120720230146191 13/07/2023 NOSHAD 1716005WL010728 NOSHAD 00689 AUBL0002321 221 221 Processed 19/07/2023 050929487 NOSHAD UCO BANK(607066)
SubTotal 18785 18785
407 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24120720230145946 13/07/2023 BADRI SINGH 1716005WL010714 BADRI SINGH 00689 AUBL0002323 1547 1547 Processed 19/07/2023 050929487 BADRISINGH PAYTM PAYMENTS BANK LTD(608032)
408 SITAMAU MP-16-005-045-001/358
(KHAJURINAG) 		1716005000NRG24120720230145860 13/07/2023 Geetabai 1716005WL010712 Geetabai 00689 AUBL0002323 1326 1326 Processed 19/07/2023 050929487 Geetabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
409 SITAMAU MP-16-005-022-002/131
(ARNIYAGAUR) 		1716005000NRG24120720230145914 13/07/2023 LEELA BAI 1716005WL010714 LEELA BAI 00689 AUBL0002324 1547 1547 Processed 19/07/2023 050929487 LEELABAI AU SMALL FINANCE BANK LTD(608088)
410 SITAMAU MP-16-005-022-002/131
(ARNIYAGAUR) 		1716005000NRG24120720230145915 13/07/2023 RAHUL 1716005WL010714 RAHUL 00689 AUBL0002324 1547 1547 Processed 19/07/2023 050929487 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
411 SITAMAU MP-16-005-011-001/300
(NATARAM) 		1716005011NRG24130720230147943 13/07/2023 GHANSHYAM SHARMA 1716005011WL010848 GHANSHYAM SHARMA 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 GHANSHYAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SITAMAU MP-16-005-011-001/67
(NATARAM) 		1716005011NRG24130720230147950 13/07/2023 GALKU BAI NARSINGH MALI 1716005011WL010848 GALKU BAI NARSINGH MALI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 GALKUBAINARSINGHMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
413 SITAMAU MP-16-005-011-001/97
(NATARAM) 		1716005011NRG24130720230147952 13/07/2023 JASHPAL RADHESHYAM 1716005011WL010848 JASHPAL RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 JASHPALRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 SITAMAU MP-16-005-020-002/218-A
(MOTIPURA) 		1716005000NRG24120720230146168 13/07/2023 OMPRAKASH BHERULAL 1716005WL010725 OMPRAKASH BHERULAL 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050929487 OMPRAKASHBHERULAL BANK OF INDIA(508505)
415 SITAMAU MP-16-005-020-002/218-A
(MOTIPURA) 		1716005000NRG24120720230146169 13/07/2023 YASHODA OMPRAKASH 1716005WL010725 YASHODA OMPRAKASH 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 YASHODAOMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SITAMAU MP-16-005-020-002/23
(MOTIPURA) 		1716005000NRG24120720230146172 13/07/2023 kamla bai 1716005WL010725 kamla bai 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
417 SITAMAU MP-16-005-020-002/23
(MOTIPURA) 		1716005000NRG24120720230146171 13/07/2023 mukesh 1716005WL010725 mukesh 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 mukesh UCO BANK(607066)
418 SITAMAU MP-16-005-020-002/257
(MOTIPURA) 		1716005000NRG24120720230146174 13/07/2023 KARULAL 1716005WL010725 KARULAL 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 KARULAL UCO BANK(607066)
419 SITAMAU MP-16-005-020-002/280-B
(MOTIPURA) 		1716005000NRG24120720230146175 13/07/2023 ANIL KUMAR SHARAM 1716005WL010725 ANIL KUMAR SHARAM 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 ANILKUMARSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 SITAMAU MP-16-005-020-002/280-B
(MOTIPURA) 		1716005000NRG24120720230146176 13/07/2023 gayatri bai 1716005WL010725 gayatri bai 00691 IPOS0000001 1442 1442 Processed 19/07/2023 050929487 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
421 SITAMAU MP-16-005-029-002/11-B
(KOTDAMATA) 		1716005029NRG24130720230146963 13/07/2023 anita 1716005029WL010777 anita 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 anita STATE BANK OF INDIA(508548)
422 SITAMAU MP-16-005-029-002/135-A
(KOTDAMATA) 		1716005029NRG24130720230146967 13/07/2023 Devendra Singh Sisodiya 1716005029WL010777 Devendra Singh Sisodiya 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 DevendraSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
423 SITAMAU MP-16-005-029-002/135-B
(KOTDAMATA) 		1716005029NRG24130720230146968 13/07/2023 rampal singh 1716005029WL010777 rampal singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 rampalsingh FINO PAYMENTS BANK LTD(608001)
424 SITAMAU MP-16-005-029-002/135-C
(KOTDAMATA) 		1716005029NRG24130720230146969 13/07/2023 Kuldeep Singh 1716005029WL010777 Kuldeep Singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 KuldeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 SITAMAU MP-16-005-029-002/156
(KOTDAMATA) 		1716005029NRG24130720230146970 13/07/2023 narsingh 1716005029WL010777 narsingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 narsingh UCO BANK(607066)
426 SITAMAU MP-16-005-029-002/166-A
(KOTDAMATA) 		1716005029NRG24130720230146971 13/07/2023 Ashok Dangi 1716005029WL010777 Ashok Dangi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 AshokDangi INDIA POST PAYMENTS BANK LIMITED(508528)
427 SITAMAU MP-16-005-029-002/184-D
(KOTDAMATA) 		1716005029NRG24130720230146973 13/07/2023 Premsingh 1716005029WL010777 Premsingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
428 SITAMAU MP-16-005-029-002/187-A
(KOTDAMATA) 		1716005029NRG24130720230146979 13/07/2023 Radha kuwar 1716005029WL010777 Radha kuwar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 Radhakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
429 SITAMAU MP-16-005-045-001/161
(KHAJURINAG) 		1716005000NRG24120720230145846 13/07/2023 MAMATA KUNWAR 1716005WL010712 MAMATA KUNWAR 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 SITAMAU MP-16-005-045-001/332
(KHAJURINAG) 		1716005000NRG24120720230145858 13/07/2023 VISHNU KUNWAR 1716005WL010712 VISHNU KUNWAR 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SITAMAU MP-16-005-057-001/112-V
(DIPAKHEDA) 		1716005000NRG24120720230145789 13/07/2023 Gangaram 1716005WL010710 Gangaram 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
432 SITAMAU MP-16-005-057-001/190-V
(DIPAKHEDA) 		1716005000NRG24120720230145798 13/07/2023 LALARAM 1716005WL010710 LALARAM 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 SITAMAU MP-16-005-057-001/190-V
(DIPAKHEDA) 		1716005000NRG24120720230145799 13/07/2023 RAMLAL 1716005WL010710 RAMLAL 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 SITAMAU MP-16-005-057-001/430
(DIPAKHEDA) 		1716005000NRG24120720230145816 13/07/2023 SARJUBAI PRAJAPATI 1716005WL010710 SARJUBAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 SARJUBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SITAMAU MP-16-005-057-001/504
(DIPAKHEDA) 		1716005000NRG24120720230145824 13/07/2023 Kavitabaijain 1716005WL010710 Kavitabaijain 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 Kavitabaijain INDIA POST PAYMENTS BANK LIMITED(508528)
436 SITAMAU MP-16-005-057-001/504
(DIPAKHEDA) 		1716005000NRG24120720230145823 13/07/2023 Mahavirlal kantilal 1716005WL010710 Mahavirlal kantilal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 Mahavirlalkantilal CENTRAL BANK OF INDIA(607115)
437 SITAMAU MP-16-005-057-001/517
(DIPAKHEDA) 		1716005000NRG24120720230145828 13/07/2023 Manju Bai 1716005WL010710 Manju Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929487 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 SITAMAU MP-16-005-064-003/134
(GELANA) 		1716005000NRG24120720230146002 13/07/2023 omprakash 1716005WL010720 omprakash 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 omprakash BANK OF INDIA(508505)
439 SITAMAU MP-16-005-064-003/134
(GELANA) 		1716005000NRG24120720230146001 13/07/2023 Udi bai 1716005WL010720 Udi bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 Udibai BANK OF INDIA(508505)
440 SITAMAU MP-16-005-064-003/26-A
(GELANA) 		1716005000NRG24120720230146021 13/07/2023 govind 1716005WL010720 govind 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 govind BANK OF INDIA(508505)
441 SITAMAU MP-16-005-064-003/26-A
(GELANA) 		1716005000NRG24120720230146022 13/07/2023 puja 1716005WL010720 puja 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 puja UCO BANK(607066)
442 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24120720230146026 13/07/2023 gopal lal 1716005WL010720 gopal lal 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 gopallal BANK OF INDIA(508505)
443 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24120720230146027 13/07/2023 sona bai 1716005WL010720 sona bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 sonabai BANK OF INDIA(508505)
444 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24120720230146025 13/07/2023 suhag bai 1716005WL010720 suhag bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 suhagbai BANK OF INDIA(508505)
445 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005000NRG24120720230146033 13/07/2023 kali bai 1716005WL010720 kali bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 kalibai BANK OF INDIA(508505)
446 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005000NRG24120720230146032 13/07/2023 umrav singh 1716005WL010720 umrav singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 umravsingh BANK OF INDIA(508505)
447 SITAMAU MP-16-005-064-004/81-B
(GELANA) 		1716005000NRG24120720230146034 13/07/2023 govind singh 1716005WL010720 govind singh 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929487 govindsingh BANK OF INDIA(508505)
448 SITAMAU MP-16-005-097-001/333
(BHAGOR) 		1716005000NRG24120720230145962 13/07/2023 Ramkanya Bai 1716005WL010716 Ramkanya Bai 00691 IPOS0000001 1768 1768 Processed 19/07/2023 050929487 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49537 49537
449 SITAMAU MP-16-005-084-001/174
(GURADIVIJAY) 		1716005084NRG24130720230146601 13/07/2023 gopal 1716005084WL010751 gopal 00697 BKID0MG1401 1326 1326 Processed 19/07/2023 050929487 gopal CENTRAL BANK OF INDIA(607115)
450 SITAMAU MP-16-005-084-002/72-B
(GURADIVIJAY) 		1716005084NRG24130720230147938 13/07/2023 munna bai 1716005084WL010847 munna bai 00697 BKID0MG1401 1326 1326 Processed 19/07/2023 050929487 munnabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
451 SITAMAU MP-16-005-064-003/140
(GELANA) 		1716005000NRG24120720230146009 13/07/2023 kailash 1716005WL010720 kailash 00697 BKID0MG1409 1105 1105 Processed 19/07/2023 050929487 kailash NARMADA JHABUA GRAMIN BANK(508515)
452 SITAMAU MP-16-005-064-003/140
(GELANA) 		1716005000NRG24120720230146010 13/07/2023 rekha 1716005WL010720 rekha 00697 BKID0MG1409 1105 1105 Processed 19/07/2023 050929487 rekha NARMADA JHABUA GRAMIN BANK(508515)
453 SITAMAU MP-16-005-064-003/140
(GELANA) 		1716005000NRG24120720230146008 13/07/2023 satynarayan 1716005WL010720 satynarayan 00697 BKID0MG1409 1105 1105 Processed 19/07/2023 050929487 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
454 SITAMAU MP-16-005-081-002/58
(KANAHEDA) 		1716005000NRG24120720230146051 13/07/2023 narayan bai 1716005WL010722 narayan bai 00697 BKID0MG1409 1547 1547 Processed 19/07/2023 050929487 narayanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
455 SITAMAU MP-16-005-009-003/17
(BARDIYABARKHEDA) 		1716005000NRG24120720230145956 13/07/2023 Bherulal 1716005WL010715 Bherulal 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 Bherulal STATE BANK OF INDIA(508548)
456 SITAMAU MP-16-005-011-001/48
(NATARAM) 		1716005011NRG24130720230147945 13/07/2023 DILEEP KUMAR 1716005011WL010848 DILEEP KUMAR 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 DILEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
457 SITAMAU MP-16-005-031-001/305
(SURIYAKHEDA) 		1716005000NRG24120720230146209 13/07/2023 PREM BAI 1716005WL010730 PREM BAI 00697 BKID0MG1413 1547 1547 Processed 19/07/2023 050929487 PREMBAI CENTRAL BANK OF INDIA(607115)
458 SITAMAU MP-16-005-041-001/84-A
(LADOONA) 		1716005000NRG24120720230146103 13/07/2023 PANKAJ SO BHARATRAM JI 1716005WL010723 PANKAJ SO BHARATRAM JI 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 PANKAJSOBHARATRAMJI NARMADA JHABUA GRAMIN BANK(508515)
459 SITAMAU MP-16-005-041-001/84-A
(LADOONA) 		1716005000NRG24120720230146102 13/07/2023 PANKAJ SO BHARATRAM JI 1716005WL010723 PANKAJ SO BHARATRAM JI 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 PANKAJSOBHARATRAMJI NARMADA JHABUA GRAMIN BANK(508515)
460 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005048NRG24130720230147889 13/07/2023 Shankar Lal kachi 1716005048WL010843 Shankar Lal kachi 00697 BKID0MG1413 3094 3094 Processed 19/07/2023 050929487 ShankarLalkachi STATE BANK OF INDIA(508548)
461 SITAMAU MP-16-005-048-001/126-V
(DHANDEDA) 		1716005048NRG24130720230147896 13/07/2023 RATAN LAL 1716005048WL010843 RATAN LAL 00697 BKID0MG1413 3094 3094 Processed 19/07/2023 050929487 RATANLAL STATE BANK OF INDIA(508548)
462 SITAMAU MP-16-005-048-001/134
(DHANDEDA) 		1716005048NRG24130720230147898 13/07/2023 PAVAN KUNWAR 1716005048WL010843 PAVAN KUNWAR 00697 BKID0MG1413 3094 3094 Processed 19/07/2023 050929487 PAVANKUNWAR STATE BANK OF INDIA(508548)
463 SITAMAU MP-16-005-048-001/237
(DHANDEDA) 		1716005048NRG24130720230147874 13/07/2023 ganpat mukanlal 1716005048WL010841 ganpat mukanlal 00697 BKID0MG1413 3094 3094 Processed 19/07/2023 050929487 ganpatmukanlal NARMADA JHABUA GRAMIN BANK(508515)
464 SITAMAU MP-16-005-048-001/43
(DHANDEDA) 		1716005048NRG24130720230147905 13/07/2023 bherulal 1716005048WL010844 bherulal 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
465 SITAMAU MP-16-005-048-002/14
(DHANDEDA) 		1716005048NRG24130720230147916 13/07/2023 sita kunwar 1716005048WL010844 sita kunwar 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 sitakunwar NARMADA JHABUA GRAMIN BANK(508515)
466 SITAMAU MP-16-005-057-001/202
(DIPAKHEDA) 		1716005000NRG24120720230145801 13/07/2023 GANPATLAL PRABHULAL 1716005WL010710 GANPATLAL PRABHULAL 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 GANPATLALPRABHULAL STATE BANK OF INDIA(508548)
467 SITAMAU MP-16-005-057-001/223
(DIPAKHEDA) 		1716005000NRG24120720230145803 13/07/2023 SHANKARLAL SOPARTHA JI 1716005WL010710 SHANKARLAL SOPARTHA JI 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 SHANKARLALSOPARTHAJI NARMADA JHABUA GRAMIN BANK(508515)
468 SITAMAU MP-16-005-057-001/430
(DIPAKHEDA) 		1716005000NRG24120720230145815 13/07/2023 govindram devaji 1716005WL010710 govindram devaji 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 govindramdevaji NARMADA JHABUA GRAMIN BANK(508515)
469 SITAMAU MP-16-005-057-001/62
(DIPAKHEDA) 		1716005000NRG24120720230145835 13/07/2023 KARU LAL MEHATAR SOSURAS 1716005WL010710 KARU LAL MEHATAR SOSURAS 00697 BKID0MG1413 1326 1326 Processed 19/07/2023 050929487 KARULALMEHATARSOSURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
470 SITAMAU MP-16-005-024-003/28-C
(SURKHEDA) 		1716005024NRG24130720230147471 13/07/2023 angurbala 1716005024WL010815 angurbala 00697 BKID0MG1420 1326 1326 Processed 19/07/2023 050929487 angurbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
471 SITAMAU MP-16-005-024-003/107
(SURKHEDA) 		1716005024NRG24130720230147440 13/07/2023 KISHAN LAL 1716005024WL010815 KISHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 KISHANLAL AU SMALL FINANCE BANK LTD(608088)
472 SITAMAU MP-16-005-031-002/24
(SURIYAKHEDA) 		1716005031NRG24110720230141346 13/07/2023 Nur Khan 1716005031WL010432 Nur Khan 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050929487 NurKhan STATE BANK OF INDIA(508548)
473 SITAMAU MP-16-005-031-002/45
(SURIYAKHEDA) 		1716005031NRG24110720230141348 13/07/2023 SHANTI BAI DHANGAR 1716005031WL010432 SHANTI BAI DHANGAR 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050929487 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
474 SITAMAU MP-16-005-031-002/70-B
(SURIYAKHEDA) 		1716005000NRG24120720230146213 13/07/2023 ANITA DHANGAR 1716005WL010730 ANITA DHANGAR 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050929487 ANITADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
475 SITAMAU MP-16-005-041-002/1821-A
(LADOONA) 		1716005000NRG24120720230146119 13/07/2023 VIJAY SO MOHANLAL MALI 1716005WL010723 VIJAY SO MOHANLAL MALI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 VIJAYSOMOHANLALMALI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SITAMAU MP-16-005-041-002/1821-A
(LADOONA) 		1716005000NRG24120720230146118 13/07/2023 VIJAY SO MOHANLAL MALI 1716005WL010723 VIJAY SO MOHANLAL MALI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 VIJAYSOMOHANLALMALI NARMADA JHABUA GRAMIN BANK(508515)
477 SITAMAU MP-16-005-048-001/11
(DHANDEDA) 		1716005048NRG24130720230147890 13/07/2023 BHAGAVAN Rama 1716005048WL010843 BHAGAVAN Rama 00697 BKID0NAMRGB 3094 3094 Processed 19/07/2023 050929487 BHAGAVANRama NARMADA JHABUA GRAMIN BANK(508515)
478 SITAMAU MP-16-005-048-001/249-A
(DHANDEDA) 		1716005048NRG24130720230148052 13/07/2023 MUKESH 1716005048WL010862 MUKESH 00697 BKID0NAMRGB 2646 2646 Processed 19/07/2023 050929487 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
479 SITAMAU MP-16-005-048-001/50-A
(DHANDEDA) 		1716005048NRG24130720230147908 13/07/2023 bapu singh 1716005048WL010844 bapu singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
480 SITAMAU MP-16-005-048-001/60
(DHANDEDA) 		1716005048NRG24130720230147909 13/07/2023 gopal jujar 1716005048WL010844 gopal jujar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 gopaljujar NARMADA JHABUA GRAMIN BANK(508515)
481 SITAMAU MP-16-005-048-001/63-B
(DHANDEDA) 		1716005048NRG24130720230147911 13/07/2023 sajjansingh 1716005048WL010844 sajjansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
482 SITAMAU MP-16-005-048-001/99-A
(DHANDEDA) 		1716005048NRG24130720230147914 13/07/2023 gopal 1716005048WL010844 gopal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 gopal STATE BANK OF INDIA(508548)
483 SITAMAU MP-16-005-048-002/1-B
(DHANDEDA) 		1716005048NRG24130720230147883 13/07/2023 amar singh 1716005048WL010842 amar singh 00697 BKID0NAMRGB 2652 2652 Processed 19/07/2023 050929487 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
484 SITAMAU MP-16-005-050-001/10
(GOPAL PURA) 		1716005113NRG24130720230148156 13/07/2023 DEVILAL 1716005113WL010872 DEVILAL 00697 BKID0NAMRGB 3094 3094 Processed 19/07/2023 050929487 DEVILAL FINO PAYMENTS BANK LTD(608001)
485 SITAMAU MP-16-005-057-001/184
(DIPAKHEDA) 		1716005000NRG24120720230145795 13/07/2023 nathibai ramlal 1716005WL010710 nathibai ramlal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 nathibairamlal NARMADA JHABUA GRAMIN BANK(508515)
486 SITAMAU MP-16-005-057-001/184-V
(DIPAKHEDA) 		1716005000NRG24120720230145796 13/07/2023 durgashankar ramlal 1716005WL010710 durgashankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 durgashankarramlal NARMADA JHABUA GRAMIN BANK(508515)
487 SITAMAU MP-16-005-057-001/202
(DIPAKHEDA) 		1716005000NRG24120720230145802 13/07/2023 YASHODABAI GANPATLAL 1716005WL010710 YASHODABAI GANPATLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 YASHODABAIGANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
488 SITAMAU MP-16-005-057-001/293
(DIPAKHEDA) 		1716005000NRG24120720230145804 13/07/2023 lalsingh manoharsingh 1716005WL010710 lalsingh manoharsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 lalsinghmanoharsingh NARMADA JHABUA GRAMIN BANK(508515)
489 SITAMAU MP-16-005-057-001/310
(DIPAKHEDA) 		1716005000NRG24120720230145805 13/07/2023 NANDRAM MOTILAL 1716005WL010710 NANDRAM MOTILAL 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 NANDRAMMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
490 SITAMAU MP-16-005-057-001/336
(DIPAKHEDA) 		1716005000NRG24120720230145806 13/07/2023 MOTILAL NANURAM 1716005WL010710 MOTILAL NANURAM 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 MOTILALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
491 SITAMAU MP-16-005-057-001/346
(DIPAKHEDA) 		1716005000NRG24120720230145807 13/07/2023 RUSTAMSHAH IDASHAH 1716005WL010710 RUSTAMSHAH IDASHAH 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 RUSTAMSHAHIDASHAH NARMADA JHABUA GRAMIN BANK(508515)
492 SITAMAU MP-16-005-057-001/391
(DIPAKHEDA) 		1716005000NRG24120720230145810 13/07/2023 RAJARAM DHURA 1716005WL010710 RAJARAM DHURA 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 RAJARAMDHURA NARMADA JHABUA GRAMIN BANK(508515)
493 SITAMAU MP-16-005-057-001/461
(DIPAKHEDA) 		1716005000NRG24120720230145822 13/07/2023 nageshwar tulsiramkumhar 1716005WL010710 nageshwar tulsiramkumhar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 nageshwartulsiramkumhar NARMADA JHABUA GRAMIN BANK(508515)
494 SITAMAU MP-16-005-057-001/568-V
(DIPAKHEDA) 		1716005000NRG24120720230145833 13/07/2023 madanlal kanhaiyalal 1716005WL010710 madanlal kanhaiyalal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 madanlalkanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
495 SITAMAU MP-16-005-057-001/62
(DIPAKHEDA) 		1716005000NRG24120720230145836 13/07/2023 PEPA BAI MEHATAR 1716005WL010710 PEPA BAI MEHATAR 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 PEPABAIMEHATAR NARMADA JHABUA GRAMIN BANK(508515)
496 SITAMAU MP-16-005-069-002/49
(ANGARI) 		1716005069NRG24130720230147071 13/07/2023 ILLAMM BAI GUMAN SINGH 1716005069WL010781 ILLAMM BAI GUMAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929487 ILLAMMBAIGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41321 41321
497 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24120720230145931 13/07/2023 devilal 1716005WL010714 devilal 00703 AIRP0000001 1547 1547 Processed 19/07/2023 050929487 devilal STATE BANK OF INDIA(508548)
498 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24120720230145930 13/07/2023 devilal 1716005WL010714 devilal 00703 AIRP0000001 1547 1547 Processed 19/07/2023 050929487 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
499 SITAMAU MP-16-005-084-002/19-D
(GURADIVIJAY) 		1716005084NRG24130720230146627 13/07/2023 meherban singh 1716005084WL010751 meherban singh 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050929487 meherbansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 739839 739839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130723APB_FTO_166749 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 SITAMAU MP1716005_130723APB_FTO_166749 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 SITAMAU MP1716005_130723APB_FTO_166749 Bank of Baroda BARB0SHAMGA SHAMGARH 3536
4 SITAMAU MP1716005_130723APB_FTO_166749 Bank of India BKID0009129 MANDASAUR 1547
5 SITAMAU MP1716005_130723APB_FTO_166749 Bank of India BKID0009133 SITAMAU 110058
6 SITAMAU MP1716005_130723APB_FTO_166749 Bank of India BKID0009139 SHAMGARH 3536
7 SITAMAU MP1716005_130723APB_FTO_166749 Bank of India BKID0009140 SUWASARA 20451
8 SITAMAU MP1716005_130723APB_FTO_166749 Central Bank Of India CBIN0280776 SUWASARA 31603
9 SITAMAU MP1716005_130723APB_FTO_166749 Central Bank Of India CBIN0281043 SHAMGARH 1326
10 SITAMAU MP1716005_130723APB_FTO_166749 Central Bank Of India CBIN0281819 KHEJADIA 34255
11 SITAMAU MP1716005_130723APB_FTO_166749 Central Bank Of India CBIN0282181 SANDHARA 1547
12 SITAMAU MP1716005_130723APB_FTO_166749 Central Bank Of India CBIN0282628 AJAIPUR 16133
13 SITAMAU MP1716005_130723APB_FTO_166749 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
14 SITAMAU MP1716005_130723APB_FTO_166749 Indian Overseas Bank IOBA0002957 MANDSOUR 1105
15 SITAMAU MP1716005_130723APB_FTO_166749 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2989
16 SITAMAU MP1716005_130723APB_FTO_166749 Punjab National Bank PUNB0130900 BUDHA 1547
17 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0000422 MANDSAUR 1326
18 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0006266 ADB LADUNA 133626
19 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0013003 KUM MANDSAUR 1326
20 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0017113 SUWASARA 3315
21 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0030058 GAROTH 2210
22 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0030061 SITAMAU 143608
23 SITAMAU MP1716005_130723APB_FTO_166749 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1442
24 SITAMAU MP1716005_130723APB_FTO_166749 UCO Bank UCBA0000377 MANDSAUR 1326
25 SITAMAU MP1716005_130723APB_FTO_166749 UCO Bank UCBA0001287 KAYAMPUR 33266
26 SITAMAU MP1716005_130723APB_FTO_166749 IDFC Bank IDFB0041281 MANDSAUR 1326
27 SITAMAU MP1716005_130723APB_FTO_166749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 SITAMAU MP1716005_130723APB_FTO_166749 Fino Payments Bank Ltd FINO0001446 MP RO 23426
29 SITAMAU MP1716005_130723APB_FTO_166749 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 18785
30 SITAMAU MP1716005_130723APB_FTO_166749 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 2873
31 SITAMAU MP1716005_130723APB_FTO_166749 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
32 SITAMAU MP1716005_130723APB_FTO_166749 India Post Payments Bank IPOS0000001 Mandsaur 49537
33 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
34 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 4862
35 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 27183
36 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1326
37 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 37343
38 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 2652
39 SITAMAU MP1716005_130723APB_FTO_166749 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1326
40 SITAMAU MP1716005_130723APB_FTO_166749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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