Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300423APB_FTO_23683
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-16-005-033-001/90
(LAWARI) 		1716005000NRG24300420230008685 30/04/2023 dashrath kumawat 1716005WL000603 dashrath kumawat 00048 BKID0009133 221 221 Processed 12/05/2023 640882534 dashrathkumawat BANK OF INDIA(508505)
2 SITAMAU MP-16-005-033-002/470
(LAWARI) 		1716005000NRG24300420230008690 30/04/2023 rahul 1716005WL000603 rahul 00048 BKID0009133 221 221 Processed 12/05/2023 640882534 rahul BANK OF INDIA(508505)
3 SITAMAU MP-16-005-047-003/114
(SATAKHEDI) 		1716005000NRG24300420230008647 30/04/2023 mitthusingh bagdiram 1716005WL000596 mitthusingh bagdiram 00048 BKID0009133 221 221 Processed 12/05/2023 640882534 mitthusinghbagdiram BANK OF INDIA(508505)
4 SITAMAU MP-16-005-107-001/15
(DHIKANYA) 		1716005000NRG24290420230007767 30/04/2023 CHAIN SINGH FATEH SINGH RAJPOOT 1716005WL000532 CHAIN SINGH FATEH SINGH RAJPOOT 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 CHAINSINGHFATEHSINGHRAJPOOT BANK OF INDIA(508505)
5 SITAMAU MP-16-005-107-001/21
(DHIKANYA) 		1716005000NRG24290420230007773 30/04/2023 GOVIND SINGH SHIV SINGH 1716005WL000532 GOVIND SINGH SHIV SINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 GOVINDSINGHSHIVSINGH BANK OF INDIA(508505)
6 SITAMAU MP-16-005-107-001/21
(DHIKANYA) 		1716005000NRG24290420230007772 30/04/2023 SHIV SINGH MOTISINGH 1716005WL000532 SHIV SINGH MOTISINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 SHIVSINGHMOTISINGH BANK OF INDIA(508505)
7 SITAMAU MP-16-005-107-001/35
(DHIKANYA) 		1716005000NRG24290420230007775 30/04/2023 BHAGWAN SINGH 1716005WL000532 BHAGWAN SINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 BHAGWANSINGH BANK OF INDIA(508505)
8 SITAMAU MP-16-005-107-001/35
(DHIKANYA) 		1716005000NRG24290420230007776 30/04/2023 NEPALSINGH BHUWAN SINGH 1716005WL000532 NEPALSINGH BHUWAN SINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 NEPALSINGHBHUWANSINGH CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-107-001/41
(DHIKANYA) 		1716005000NRG24290420230007778 30/04/2023 BHARAT SINGH LAL SINGH 1716005WL000532 BHARAT SINGH LAL SINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 BHARATSINGHLALSINGH BANK OF INDIA(508505)
10 SITAMAU MP-16-005-107-001/9
(DHIKANYA) 		1716005000NRG24290420230007783 30/04/2023 BAHADUR SINGH SARDAR SINGH 1716005WL000532 BAHADUR SINGH SARDAR SINGH 00048 BKID0009133 442 442 Processed 12/05/2023 640882534 BAHADURSINGHSARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 SITAMAU MP-16-005-059-002/1057
(BASAI) 		1716005000NRG24290420230007748 30/04/2023 arjun singh 1716005WL000531 arjun singh 00048 BKID0009140 1105 1105 Processed 12/05/2023 640882534 arjunsingh STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-059-002/1057
(BASAI) 		1716005000NRG24290420230007747 30/04/2023 arjun singh 1716005WL000531 arjun singh 00048 BKID0009140 1105 1105 Processed 12/05/2023 640882534 arjunsingh CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-066-001/10
(GHASOI) 		1716005000NRG24300420230008614 30/04/2023 prabhulal 1716005WL000594 prabhulal 00048 BKID0009140 2652 2652 Processed 12/05/2023 640882534 prabhulal BANK OF INDIA(508505)
14 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24300420230008621 30/04/2023 shivnarayan 1716005WL000594 shivnarayan 00048 BKID0009140 2652 2652 Processed 13/05/2023 640882534 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-066-001/359
(GHASOI) 		1716005000NRG24300420230008623 30/04/2023 Ishwar Bagri 1716005WL000594 Ishwar Bagri 00048 BKID0009140 2652 2652 Processed 12/05/2023 640882534 IshwarBagri BANK OF INDIA(508505)
16 SITAMAU MP-16-005-066-001/641-B
(GHASOI) 		1716005000NRG24300420230008636 30/04/2023 NEPAL SINGH 1716005WL000594 NEPAL SINGH 00048 BKID0009140 2652 2652 Processed 13/05/2023 640882534 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SITAMAU MP-16-005-066-001/641-B
(GHASOI) 		1716005000NRG24300420230008637 30/04/2023 NEPAL SINGH 1716005WL000594 NEPAL SINGH 00048 BKID0009140 2652 2652 Processed 13/05/2023 640882534 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SITAMAU MP-16-005-074-002/165
(GURADIYAPRATAP) 		1716005000NRG24300420230008474 30/04/2023 suresh kumar 1716005WL000591 suresh kumar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 sureshkumar BANK OF INDIA(508505)
19 SITAMAU MP-16-005-074-002/175
(GURADIYAPRATAP) 		1716005000NRG24300420230008476 30/04/2023 vishnu balaram 1716005WL000591 vishnu balaram 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 vishnubalaram CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-074-002/182
(GURADIYAPRATAP) 		1716005000NRG24300420230008481 30/04/2023 VASUDEV KARANJIYA 1716005WL000591 VASUDEV KARANJIYA 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 VASUDEVKARANJIYA BANK OF INDIA(508505)
21 SITAMAU MP-16-005-074-002/185
(GURADIYAPRATAP) 		1716005000NRG24300420230008482 30/04/2023 ramesh amra 1716005WL000591 ramesh amra 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 rameshamra BANK OF INDIA(508505)
22 SITAMAU MP-16-005-074-002/192
(GURADIYAPRATAP) 		1716005000NRG24300420230008483 30/04/2023 VISHNU 1716005WL000591 VISHNU 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 VISHNU BANK OF INDIA(508505)
23 SITAMAU MP-16-005-074-002/194
(GURADIYAPRATAP) 		1716005000NRG24300420230008486 30/04/2023 modiram patidar 1716005WL000591 modiram patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 modirampatidar BANK OF INDIA(508505)
24 SITAMAU MP-16-005-074-002/194-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008487 30/04/2023 samrath patidar 1716005WL000591 samrath patidar 00048 BKID0009140 1547 1547 Processed 13/05/2023 640882534 samrathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-074-002/200
(GURADIYAPRATAP) 		1716005000NRG24300420230008489 30/04/2023 DVARKAPRASAD SEN 1716005WL000591 DVARKAPRASAD SEN 00048 BKID0009140 1547 1547 Processed 13/05/2023 640882534 DVARKAPRASADSEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-074-002/207
(GURADIYAPRATAP) 		1716005000NRG24300420230008492 30/04/2023 ramesh patidar 1716005WL000591 ramesh patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 rameshpatidar BANK OF INDIA(508505)
27 SITAMAU MP-16-005-074-002/210
(GURADIYAPRATAP) 		1716005000NRG24300420230008493 30/04/2023 MAHENDRA KALURAM 1716005WL000591 MAHENDRA KALURAM 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 MAHENDRAKALURAM BANK OF INDIA(508505)
28 SITAMAU MP-16-005-074-002/213
(GURADIYAPRATAP) 		1716005000NRG24300420230008494 30/04/2023 ASHOK PATIDAR 1716005WL000591 ASHOK PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 ASHOKPATIDAR CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-074-002/215
(GURADIYAPRATAP) 		1716005000NRG24300420230008495 30/04/2023 Devilal mangilal 1716005WL000591 Devilal mangilal 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 Devilalmangilal BANK OF INDIA(508505)
30 SITAMAU MP-16-005-074-002/224-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008500 30/04/2023 lokesh 1716005WL000591 lokesh 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 lokesh BANK OF INDIA(508505)
31 SITAMAU MP-16-005-074-002/241
(GURADIYAPRATAP) 		1716005000NRG24300420230008507 30/04/2023 arvind patidar 1716005WL000591 arvind patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 arvindpatidar BANK OF INDIA(508505)
32 SITAMAU MP-16-005-074-002/256-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008511 30/04/2023 KALURAM PATIDAR 1716005WL000591 KALURAM PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 KALURAMPATIDAR BANK OF INDIA(508505)
33 SITAMAU MP-16-005-074-002/258-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008512 30/04/2023 mohan lal patidar 1716005WL000591 mohan lal patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 mohanlalpatidar BANK OF INDIA(508505)
34 SITAMAU MP-16-005-074-002/259
(GURADIYAPRATAP) 		1716005000NRG24300420230008514 30/04/2023 TORIRAM LALJI PATIDAR 1716005WL000591 TORIRAM LALJI PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 TORIRAMLALJIPATIDAR BANK OF INDIA(508505)
35 SITAMAU MP-16-005-074-002/260
(GURADIYAPRATAP) 		1716005000NRG24300420230008517 30/04/2023 KISHANLAL PATIDAR 1716005WL000591 KISHANLAL PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 KISHANLALPATIDAR BANK OF INDIA(508505)
36 SITAMAU MP-16-005-074-002/260-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008518 30/04/2023 SHOKIN PATIDAR 1716005WL000591 SHOKIN PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 SHOKINPATIDAR CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-074-002/260-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008519 30/04/2023 SURESH PATIDAR 1716005WL000591 SURESH PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 SURESHPATIDAR BANK OF INDIA(508505)
38 SITAMAU MP-16-005-074-002/275
(GURADIYAPRATAP) 		1716005000NRG24300420230008523 30/04/2023 parmeshvar 1716005WL000591 parmeshvar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 parmeshvar CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-074-002/284-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008527 30/04/2023 SALIGRAM PATIDAR 1716005WL000591 SALIGRAM PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 SALIGRAMPATIDAR BANK OF INDIA(508505)
40 SITAMAU MP-16-005-074-002/285
(GURADIYAPRATAP) 		1716005000NRG24300420230008529 30/04/2023 VINOD KALURAM 1716005WL000591 VINOD KALURAM 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 VINODKALURAM CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-074-002/285-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008530 30/04/2023 vinod 1716005WL000591 vinod 00048 BKID0009140 1547 1547 Processed 13/05/2023 640882534 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-074-002/291
(GURADIYAPRATAP) 		1716005000NRG24300420230008531 30/04/2023 SALIGRAM RADHA KISHAN PATIDAR 1716005WL000591 SALIGRAM RADHA KISHAN PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 SALIGRAMRADHAKISHANPATIDAR BANK OF INDIA(508505)
43 SITAMAU MP-16-005-074-002/297-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008535 30/04/2023 Vinod omprakash 1716005WL000591 Vinod omprakash 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 Vinodomprakash BANK OF INDIA(508505)
44 SITAMAU MP-16-005-074-002/299
(GURADIYAPRATAP) 		1716005000NRG24300420230008536 30/04/2023 amrutram patidar 1716005WL000591 amrutram patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 amrutrampatidar BANK OF INDIA(508505)
45 SITAMAU MP-16-005-074-002/302
(GURADIYAPRATAP) 		1716005000NRG24300420230008537 30/04/2023 NARENDER BHAGATRAM 1716005WL000591 NARENDER BHAGATRAM 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 NARENDERBHAGATRAM BANK OF INDIA(508505)
46 SITAMAU MP-16-005-074-002/302-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008538 30/04/2023 vinod 1716005WL000591 vinod 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 vinod BANK OF INDIA(508505)
47 SITAMAU MP-16-005-074-002/673
(GURADIYAPRATAP) 		1716005000NRG24300420230008554 30/04/2023 PAVAN KISHOR 1716005WL000591 PAVAN KISHOR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 PAVANKISHOR FINO PAYMENTS BANK LTD(608001)
48 SITAMAU MP-16-005-074-002/680
(GURADIYAPRATAP) 		1716005000NRG24300420230008555 30/04/2023 RAMGOPAL PATIDAR 1716005WL000591 RAMGOPAL PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 RAMGOPALPATIDAR BANK OF INDIA(508505)
49 SITAMAU MP-16-005-074-002/90
(GURADIYAPRATAP) 		1716005000NRG24300420230008587 30/04/2023 RAJU GANESH 1716005WL000591 RAJU GANESH 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882534 RAJUGANESH BANK OF INDIA(508505)
SubTotal 64974 64974
50 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24290420230007763 30/04/2023 bhagu 1716005WL000531 bhagu 00089 CBIN0280776 1105 1105 Processed 12/05/2023 640882534 bhagu CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-066-001/294
(GHASOI) 		1716005000NRG24300420230008619 30/04/2023 manohar bai 1716005WL000594 manohar bai 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24300420230008622 30/04/2023 Sitabai 1716005WL000594 Sitabai 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24300420230008624 30/04/2023 nepal singh 1716005WL000594 nepal singh 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24300420230008625 30/04/2023 NEPAL SINGH 1716005WL000594 NEPAL SINGH 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-066-001/426
(GHASOI) 		1716005000NRG24300420230008630 30/04/2023 abc 1716005WL000594 abc 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 abc INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-066-001/426
(GHASOI) 		1716005000NRG24300420230008629 30/04/2023 Kachrulal 1716005WL000594 Kachrulal 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 Kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SITAMAU MP-16-005-066-001/438
(GHASOI) 		1716005000NRG24300420230008631 30/04/2023 Dinesh 1716005WL000594 Dinesh 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SITAMAU MP-16-005-066-001/482
(GHASOI) 		1716005000NRG24300420230008634 30/04/2023 sugan bai 1716005WL000594 sugan bai 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SITAMAU MP-16-005-066-001/806-B
(GHASOI) 		1716005000NRG24300420230008638 30/04/2023 Sima Bai Rathor 1716005WL000594 Sima Bai Rathor 00089 CBIN0280776 2652 2652 Processed 13/05/2023 640882534 SimaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-074-001/126
(GURADIYAPRATAP) 		1716005000NRG24300420230008450 30/04/2023 mohan lal narayan 1716005WL000591 mohan lal narayan 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 mohanlalnarayan CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-074-001/126
(GURADIYAPRATAP) 		1716005000NRG24300420230008451 30/04/2023 raju bai 1716005WL000591 raju bai 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-074-001/137
(GURADIYAPRATAP) 		1716005000NRG24300420230008452 30/04/2023 prabhulal 1716005WL000591 prabhulal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 prabhulal CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-074-001/137
(GURADIYAPRATAP) 		1716005000NRG24300420230008453 30/04/2023 suraj bai 1716005WL000591 suraj bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 surajbai CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-074-001/138
(GURADIYAPRATAP) 		1716005000NRG24300420230008454 30/04/2023 guman 1716005WL000591 guman 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 guman CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-074-002/106
(GURADIYAPRATAP) 		1716005000NRG24300420230008455 30/04/2023 Maya bai 1716005WL000591 Maya bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 Mayabai CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-074-002/106-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008456 30/04/2023 rinku bai 1716005WL000591 rinku bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 rinkubai FINCARE SMALL FINANCE BANK LTD(608304)
67 SITAMAU MP-16-005-074-002/129-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008465 30/04/2023 VINOD PATIDAR 1716005WL000591 VINOD PATIDAR 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 VINODPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-074-002/161-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008472 30/04/2023 Gourav karpentar 1716005WL000591 Gourav karpentar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 Gouravkarpentar STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-074-002/193
(GURADIYAPRATAP) 		1716005000NRG24300420230008485 30/04/2023 pushkar 1716005WL000591 pushkar 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SITAMAU MP-16-005-074-002/195
(GURADIYAPRATAP) 		1716005000NRG24300420230008488 30/04/2023 jankilal 1716005WL000591 jankilal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 jankilal CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-074-002/204
(GURADIYAPRATAP) 		1716005000NRG24300420230008490 30/04/2023 RAJESH DULICHAND 1716005WL000591 RAJESH DULICHAND 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 RAJESHDULICHAND BANK OF INDIA(508505)
72 SITAMAU MP-16-005-074-002/205
(GURADIYAPRATAP) 		1716005000NRG24300420230008491 30/04/2023 shambhulal malviya 1716005WL000591 shambhulal malviya 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 shambhulalmalviya CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-074-002/219
(GURADIYAPRATAP) 		1716005000NRG24300420230008498 30/04/2023 SHIV NARAYAN 1716005WL000591 SHIV NARAYAN 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SITAMAU MP-16-005-074-002/220
(GURADIYAPRATAP) 		1716005000NRG24300420230008499 30/04/2023 sangeeta 1716005WL000591 sangeeta 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 sangeeta CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-074-002/227
(GURADIYAPRATAP) 		1716005000NRG24300420230008501 30/04/2023 kantilal banshilal patidar 1716005WL000591 kantilal banshilal patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 kantilalbanshilalpatidar CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-074-002/236
(GURADIYAPRATAP) 		1716005000NRG24300420230008503 30/04/2023 PREMBAI 1716005WL000591 PREMBAI 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 PREMBAI CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-074-002/242-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008509 30/04/2023 KUSH PATIDAR 1716005WL000591 KUSH PATIDAR 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SITAMAU MP-16-005-074-002/247
(GURADIYAPRATAP) 		1716005000NRG24300420230008510 30/04/2023 vishnu 1716005WL000591 vishnu 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 vishnu CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-074-002/270
(GURADIYAPRATAP) 		1716005000NRG24300420230008522 30/04/2023 daluram patidar 1716005WL000591 daluram patidar 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SITAMAU MP-16-005-074-002/276
(GURADIYAPRATAP) 		1716005000NRG24300420230008524 30/04/2023 pannalal maangilal 1716005WL000591 pannalal maangilal 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SITAMAU MP-16-005-074-002/276-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008525 30/04/2023 jivan patidar 1716005WL000591 jivan patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 jivanpatidar CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-074-002/292
(GURADIYAPRATAP) 		1716005000NRG24300420230008532 30/04/2023 gopal patidar 1716005WL000591 gopal patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 gopalpatidar CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-074-002/297
(GURADIYAPRATAP) 		1716005000NRG24300420230008534 30/04/2023 omprakash ramniwas patidar 1716005WL000591 omprakash ramniwas patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 omprakashramniwaspatidar CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-074-002/303
(GURADIYAPRATAP) 		1716005000NRG24300420230008539 30/04/2023 adeshpatidar labhchand 1716005WL000591 adeshpatidar labhchand 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 adeshpatidarlabhchand CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-074-002/317
(GURADIYAPRATAP) 		1716005000NRG24300420230008542 30/04/2023 parmanand patidar 1716005WL000591 parmanand patidar 00089 CBIN0280776 1547 1547 Rejected 12/05/2023 640882534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SITAMAU MP-16-005-074-002/331
(GURADIYAPRATAP) 		1716005000NRG24300420230008544 30/04/2023 MADHUSUDAN PATIDAR 1716005WL000591 MADHUSUDAN PATIDAR 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 MADHUSUDANPATIDAR CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-074-002/37-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008546 30/04/2023 RATANLAL 1716005WL000591 RATANLAL 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-074-002/693
(GURADIYAPRATAP) 		1716005000NRG24300420230008567 30/04/2023 govind maangilal 1716005WL000591 govind maangilal 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 govindmaangilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-074-002/693
(GURADIYAPRATAP) 		1716005000NRG24300420230008566 30/04/2023 GOVIND SURYA VANSHI 1716005WL000591 GOVIND SURYA VANSHI 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 GOVINDSURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-074-002/694
(GURADIYAPRATAP) 		1716005000NRG24300420230008568 30/04/2023 kamla bai 1716005WL000591 kamla bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 kamlabai CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-074-002/698
(GURADIYAPRATAP) 		1716005000NRG24300420230008570 30/04/2023 manoharlal prathviraj 1716005WL000591 manoharlal prathviraj 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 manoharlalprathviraj CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-074-002/699
(GURADIYAPRATAP) 		1716005000NRG24300420230008571 30/04/2023 devendra 1716005WL000591 devendra 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 devendra CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-074-002/707
(GURADIYAPRATAP) 		1716005000NRG24300420230008572 30/04/2023 mohanlal 1716005WL000591 mohanlal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 mohanlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 SITAMAU MP-16-005-074-002/719
(GURADIYAPRATAP) 		1716005000NRG24300420230008573 30/04/2023 suresh 1716005WL000591 suresh 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 suresh CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-074-002/730
(GURADIYAPRATAP) 		1716005000NRG24300420230008574 30/04/2023 reena bai 1716005WL000591 reena bai 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-074-002/74
(GURADIYAPRATAP) 		1716005000NRG24300420230008575 30/04/2023 sundar bai 1716005WL000591 sundar bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 sundarbai CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-074-002/745
(GURADIYAPRATAP) 		1716005000NRG24300420230008576 30/04/2023 lokesh mali 1716005WL000591 lokesh mali 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 lokeshmali BANK OF BARODA(606985)
98 SITAMAU MP-16-005-074-002/75
(GURADIYAPRATAP) 		1716005000NRG24300420230008578 30/04/2023 laxman chohan 1716005WL000591 laxman chohan 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882534 laxmanchohan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-074-002/750
(GURADIYAPRATAP) 		1716005000NRG24300420230008579 30/04/2023 raju prajapati 1716005WL000591 raju prajapati 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 rajuprajapati STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-074-002/752
(GURADIYAPRATAP) 		1716005000NRG24300420230008580 30/04/2023 shanti bai 1716005WL000591 shanti bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882534 shantibai STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005000NRG24290420230007789 30/04/2023 Manju bai 1716005WL000533 Manju bai 00089 CBIN0280776 1224 1224 Processed 12/05/2023 640882534 Manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 89624 89624
102 SITAMAU MP-16-005-047-003/126
(SATAKHEDI) 		1716005000NRG24300420230008656 30/04/2023 mukesh das radhesyam das 1716005WL000596 mukesh das radhesyam das 00089 CBIN0281819 221 221 Processed 12/05/2023 640882534 mukeshdasradhesyamdas FINO PAYMENTS BANK LTD(608001)
103 SITAMAU MP-16-005-054-001/23
(MAHUWA) 		1716005000NRG24300420230008678 30/04/2023 Shakuntala Bai 1716005WL000602 Shakuntala Bai 00089 CBIN0281819 2652 2652 Processed 12/05/2023 640882534 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-054-002/345-A
(MAHUWA) 		1716005000NRG24300420230008682 30/04/2023 ramgopal 1716005WL000602 ramgopal 00089 CBIN0281819 2652 2652 Processed 12/05/2023 640882534 ramgopal CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-054-002/365-B
(MAHUWA) 		1716005000NRG24300420230008683 30/04/2023 NIRMLABAI 1716005WL000602 NIRMLABAI 00089 CBIN0281819 2652 2652 Processed 12/05/2023 640882534 NIRMLABAI STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-107-001/16
(DHIKANYA) 		1716005000NRG24290420230007768 30/04/2023 narayan singh 1716005WL000532 narayan singh 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 narayansingh CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-107-001/16
(DHIKANYA) 		1716005000NRG24290420230007769 30/04/2023 NARAYAN SINGH JUJHAR SINGH 1716005WL000532 NARAYAN SINGH JUJHAR SINGH 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 NARAYANSINGHJUJHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 SITAMAU MP-16-005-107-001/20
(DHIKANYA) 		1716005000NRG24290420230007770 30/04/2023 DANOOSINGH SHAMBHUSINGH SODHIYA 1716005WL000532 DANOOSINGH SHAMBHUSINGH SODHIYA 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 DANOOSINGHSHAMBHUSINGHSODHIYA CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-107-001/20
(DHIKANYA) 		1716005000NRG24290420230007771 30/04/2023 RANSINGH SHAMBHU SINGH 1716005WL000532 RANSINGH SHAMBHU SINGH 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 RANSINGHSHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-107-001/29
(DHIKANYA) 		1716005000NRG24290420230007774 30/04/2023 GOPAL SINGH PARVAT SINGH 1716005WL000532 GOPAL SINGH PARVAT SINGH 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 GOPALSINGHPARVATSINGH CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-107-001/40
(DHIKANYA) 		1716005000NRG24290420230007777 30/04/2023 Premkunvar 1716005WL000532 Premkunvar 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 Premkunvar BANK OF INDIA(508505)
112 SITAMAU MP-16-005-107-001/48
(DHIKANYA) 		1716005000NRG24290420230007780 30/04/2023 MAHENDRA SINGH GOVINDSINGH SONDHIYA 1716005WL000532 MAHENDRA SINGH GOVINDSINGH SONDHIYA 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 MAHENDRASINGHGOVINDSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-107-001/48
(DHIKANYA) 		1716005000NRG24290420230007779 30/04/2023 SHYAM SINGH SONDHIYA 1716005WL000532 SHYAM SINGH SONDHIYA 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 SHYAMSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-107-001/49-A
(DHIKANYA) 		1716005000NRG24290420230007781 30/04/2023 BHUPENDRA SINGH RAGHURAJ 1716005WL000532 BHUPENDRA SINGH RAGHURAJ 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 BHUPENDRASINGHRAGHURAJ STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-107-001/5
(DHIKANYA) 		1716005000NRG24290420230007782 30/04/2023 MANOHAR SINGH 1716005WL000532 MANOHAR SINGH 00089 CBIN0281819 442 442 Processed 12/05/2023 640882534 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
116 SITAMAU MP-16-005-059-002/1063-A
(BASAI) 		1716005000NRG24290420230007756 30/04/2023 sham singh 1716005WL000531 sham singh 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 shamsingh CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005000NRG24290420230007760 30/04/2023 krishna bai 1716005WL000531 krishna bai 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 krishnabai CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005000NRG24290420230007759 30/04/2023 krishna bai 1716005WL000531 krishna bai 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 krishnabai CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-059-002/1063-D
(BASAI) 		1716005000NRG24290420230007761 30/04/2023 Narsingh 1716005WL000531 Narsingh 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 Narsingh CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24290420230007764 30/04/2023 vishnubai banjara 1716005WL000531 vishnubai banjara 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 vishnubaibanjara FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24290420230007762 30/04/2023 vishnubai banjara 1716005WL000531 vishnubai banjara 00089 CBIN0282628 1105 1105 Processed 12/05/2023 640882534 vishnubaibanjara CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-084-001/111
(GURADIVIJAY) 		1716005000NRG24290420230007787 30/04/2023 RUGHNATHSINGH 1716005WL000533 RUGHNATHSINGH 00089 CBIN0282628 1224 1224 Processed 12/05/2023 640882534 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005000NRG24290420230007790 30/04/2023 uderam ojha 1716005WL000533 uderam ojha 00089 CBIN0282628 1326 1326 Processed 12/05/2023 640882534 uderamojha CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
124 SITAMAU MP-16-005-001-002/1886
(NAHARGARH) 		1716005000NRG24300420230008661 30/04/2023 kamlesh mali 1716005WL000597 kamlesh mali 00089 CBIN0285104 2856 2856 Processed 12/05/2023 640882534 kamleshmali STATE BANK OF INDIA(508548)
SubTotal 2856 2856
125 SITAMAU MP-16-005-001-002/1717
(NAHARGARH) 		1716005000NRG24300420230008659 30/04/2023 bhima 1716005WL000597 bhima 00354 PUNB0130900 2856 2856 Processed 12/05/2023 640882534 bhima STATE BANK OF INDIA(508548)
SubTotal 2856 2856
126 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG24300420230008686 30/04/2023 lali bai 1716005WL000603 lali bai 00415 SBIN0006266 221 221 Processed 13/05/2023 640882534 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SITAMAU MP-16-005-033-001/90-A
(LAWARI) 		1716005000NRG24300420230008688 30/04/2023 anushyabai 1716005WL000603 anushyabai 00415 SBIN0006266 221 221 Processed 13/05/2023 640882534 anushyabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-033-001/90-A
(LAWARI) 		1716005000NRG24300420230008687 30/04/2023 VINOD 1716005WL000603 VINOD 00415 SBIN0006266 221 221 Processed 12/05/2023 640882534 VINOD STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-033-001/90-B
(LAWARI) 		1716005000NRG24300420230008689 30/04/2023 GOPAL 1716005WL000603 GOPAL 00415 SBIN0006266 221 221 Processed 12/05/2023 640882534 GOPAL STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-041-002/1174
(LADOONA) 		1716005000NRG24300420230008675 30/04/2023 CHATURBHUJ 1716005WL000601 CHATURBHUJ 00415 SBIN0006266 3094 3094 Processed 12/05/2023 640882534 CHATURBHUJ STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-046-002/233-A
(MORIYAKHEDI) 		1716005000NRG24300420230008667 30/04/2023 bheru lal 1716005WL000598 bheru lal 00415 SBIN0006266 1428 1428 Processed 12/05/2023 640882534 bherulal STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-046-002/233-A
(MORIYAKHEDI) 		1716005000NRG24300420230008668 30/04/2023 lalita 1716005WL000598 lalita 00415 SBIN0006266 1428 1428 Processed 12/05/2023 640882534 lalita CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-047-003/121
(SATAKHEDI) 		1716005000NRG24300420230008649 30/04/2023 gopalgir ranchhodgir 1716005WL000596 gopalgir ranchhodgir 00415 SBIN0006266 1105 1105 Processed 12/05/2023 640882534 gopalgirranchhodgir STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-047-003/123-A
(SATAKHEDI) 		1716005000NRG24300420230008654 30/04/2023 Dasharth 1716005WL000596 Dasharth 00415 SBIN0006266 221 221 Processed 12/05/2023 640882534 Dasharth STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-047-003/127
(SATAKHEDI) 		1716005000NRG24300420230008657 30/04/2023 DURGASHANKAR 1716005WL000596 DURGASHANKAR 00415 SBIN0006266 1105 1105 Processed 12/05/2023 640882534 DURGASHANKAR STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-048-001/45-B
(DHANDEDA) 		1716005000NRG24300420230008448 30/04/2023 ghanshyam 1716005WL000590 ghanshyam 00415 SBIN0006266 663 663 Processed 12/05/2023 640882534 ghanshyam STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-048-001/5
(DHANDEDA) 		1716005000NRG24300420230008449 30/04/2023 RAMNARAYAN 1716005WL000590 RAMNARAYAN 00415 SBIN0006266 663 663 Processed 12/05/2023 640882534 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 10591 10591
138 SITAMAU MP-16-005-020-001/139
(MOTIPURA) 		1716005000NRG24300420230008674 30/04/2023 NARAYANDAS 1716005WL000600 NARAYANDAS 00415 SBIN0007291 2652 2652 Processed 12/05/2023 640882534 NARAYANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
139 SITAMAU MP-16-005-066-001/415
(GHASOI) 		1716005000NRG24300420230008628 30/04/2023 kailash bai 1716005WL000594 kailash bai 00415 SBIN0017113 2652 2652 Processed 12/05/2023 640882534 kailashbai STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-066-001/415
(GHASOI) 		1716005000NRG24300420230008627 30/04/2023 ramlal 1716005WL000594 ramlal 00415 SBIN0017113 2652 2652 Processed 12/05/2023 640882534 ramlal STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-066-001/97-A
(GHASOI) 		1716005000NRG24300420230008639 30/04/2023 kailash 1716005WL000594 kailash 00415 SBIN0017113 2652 2652 Processed 12/05/2023 640882534 kailash STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-066-001/97-A
(GHASOI) 		1716005000NRG24300420230008640 30/04/2023 kailashi bai 1716005WL000594 kailashi bai 00415 SBIN0017113 2652 2652 Processed 13/05/2023 640882534 kailashibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-074-002/218
(GURADIYAPRATAP) 		1716005000NRG24300420230008496 30/04/2023 mukundlal patidar 1716005WL000591 mukundlal patidar 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 mukundlalpatidar STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-074-002/228
(GURADIYAPRATAP) 		1716005000NRG24300420230008502 30/04/2023 RAMESHCHANDRA GOPAL JI PATIDAR 1716005WL000591 RAMESHCHANDRA GOPAL JI PATIDAR 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 RAMESHCHANDRAGOPALJIPATIDAR STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-074-002/237
(GURADIYAPRATAP) 		1716005000NRG24300420230008504 30/04/2023 MITHLESHPATIDAR 1716005WL000591 MITHLESHPATIDAR 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 MITHLESHPATIDAR CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-074-002/283
(GURADIYAPRATAP) 		1716005000NRG24300420230008526 30/04/2023 KISHOREPATIDAR 1716005WL000591 KISHOREPATIDAR 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 KISHOREPATIDAR FINO PAYMENTS BANK LTD(608001)
147 SITAMAU MP-16-005-074-002/308
(GURADIYAPRATAP) 		1716005000NRG24300420230008540 30/04/2023 CHOTULAL 1716005WL000591 CHOTULAL 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 CHOTULAL STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-074-002/687
(GURADIYAPRATAP) 		1716005000NRG24300420230008560 30/04/2023 RAMNIVAS PATIDAR 1716005WL000591 RAMNIVAS PATIDAR 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 RAMNIVASPATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 SITAMAU MP-16-005-074-002/748
(GURADIYAPRATAP) 		1716005000NRG24300420230008577 30/04/2023 sumit soni 1716005WL000591 sumit soni 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882534 sumitsoni STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-074-002/97
(GURADIYAPRATAP) 		1716005000NRG24300420230008588 30/04/2023 RAMLAL NAT KISHANLAL NAT 1716005WL000591 RAMLAL NAT KISHANLAL NAT 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882534 RAMLALNATKISHANLALNAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 SITAMAU MP-16-005-074-002/97-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008589 30/04/2023 SHIVLAL NAT 1716005WL000591 SHIVLAL NAT 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882534 SHIVLALNAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
152 SITAMAU MP-16-005-033-001/65-A
(LAWARI) 		1716005000NRG24300420230008684 30/04/2023 bharti 1716005WL000603 bharti 00415 SBIN0030061 221 221 Processed 12/05/2023 640882534 bharti BANK OF INDIA(508505)
153 SITAMAU MP-16-005-046-002/2-B
(MORIYAKHEDI) 		1716005000NRG24300420230008672 30/04/2023 raju lal 1716005WL000599 raju lal 00415 SBIN0030061 1428 1428 Processed 12/05/2023 640882534 rajulal AU SMALL FINANCE BANK LTD(608088)
154 SITAMAU MP-16-005-047-003/110
(SATAKHEDI) 		1716005000NRG24300420230008645 30/04/2023 dasrath 1716005WL000596 dasrath 00415 SBIN0030061 663 663 Processed 12/05/2023 640882534 dasrath STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-047-003/121
(SATAKHEDI) 		1716005000NRG24300420230008650 30/04/2023 GOPAL 1716005WL000596 GOPAL 00415 SBIN0030061 1105 1105 Processed 12/05/2023 640882534 GOPAL FINO PAYMENTS BANK LTD(608001)
156 SITAMAU MP-16-005-054-001/23
(MAHUWA) 		1716005000NRG24300420230008679 30/04/2023 DilpKumar Ramprasad 1716005WL000602 DilpKumar Ramprasad 00415 SBIN0030061 2652 2652 Processed 12/05/2023 640882534 DilpKumarRamprasad STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-107-002/123
(DHIKANYA) 		1716005000NRG24290420230007784 30/04/2023 GOVIND PATIDAR 1716005WL000532 GOVIND PATIDAR 00415 SBIN0030061 442 442 Processed 12/05/2023 640882534 GOVINDPATIDAR STATE BANK OF INDIA(508548)
SubTotal 6511 6511
158 SITAMAU MP-16-005-001-002/1245
(NAHARGARH) 		1716005000NRG24300420230008658 30/04/2023 Jagdish 1716005WL000597 Jagdish 00415 SBIN0030160 2856 2856 Processed 12/05/2023 640882534 Jagdish STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-001-002/1886
(NAHARGARH) 		1716005000NRG24300420230008662 30/04/2023 Rekha Mali 1716005WL000597 Rekha Mali 00415 SBIN0030160 2856 2856 Processed 12/05/2023 640882534 RekhaMali STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-001-002/2102
(NAHARGARH) 		1716005000NRG24300420230008663 30/04/2023 lila 1716005WL000597 lila 00415 SBIN0030160 2856 2856 Processed 12/05/2023 640882534 lila STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-001-002/2105
(NAHARGARH) 		1716005000NRG24300420230008664 30/04/2023 nilu 1716005WL000597 nilu 00415 SBIN0030160 2856 2856 Processed 12/05/2023 640882534 nilu STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-001-002/2106
(NAHARGARH) 		1716005000NRG24300420230008665 30/04/2023 kishor 1716005WL000597 kishor 00415 SBIN0030160 2856 2856 Processed 12/05/2023 640882534 kishor STATE BANK OF INDIA(508548)
SubTotal 14280 14280
163 SITAMAU MP-16-005-020-001/139
(MOTIPURA) 		1716005000NRG24300420230008673 30/04/2023 SHANKARDAS 1716005WL000600 SHANKARDAS 00462 UCBA0001287 2652 2652 Processed 12/05/2023 640882534 SHANKARDAS UCO BANK(607066)
SubTotal 2652 2652
164 SITAMAU MP-16-005-047-003/113-B
(SATAKHEDI) 		1716005000NRG24300420230008646 30/04/2023 Manohar singh 1716005WL000596 Manohar singh 00688 FINO0001446 884 884 Processed 12/05/2023 640882534 Manoharsingh FINO PAYMENTS BANK LTD(608001)
165 SITAMAU MP-16-005-047-003/121-C
(SATAKHEDI) 		1716005000NRG24300420230008653 30/04/2023 Kari bai 1716005WL000596 Kari bai 00688 FINO0001446 884 884 Processed 12/05/2023 640882534 Karibai FINO PAYMENTS BANK LTD(608001)
166 SITAMAU MP-16-005-047-003/121-C
(SATAKHEDI) 		1716005000NRG24300420230008652 30/04/2023 Shamrath gir 1716005WL000596 Shamrath gir 00688 FINO0001446 1105 1105 Processed 12/05/2023 640882534 Shamrathgir FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
167 SITAMAU MP-16-005-039-001/615
(NAKEDIYA) 		1716005000NRG24300420230008446 30/04/2023 GANGARAM 1716005WL000589 GANGARAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640882534 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24290420230007749 30/04/2023 aatmaram 1716005WL000531 aatmaram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24290420230007750 30/04/2023 Heera lal Rebari 1716005WL000531 Heera lal Rebari 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 HeeralalRebari INDIA POST PAYMENTS BANK LIMITED(508528)
170 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24290420230007751 30/04/2023 santosh bai 1716005WL000531 santosh bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005000NRG24290420230007753 30/04/2023 balu singh sondiya 1716005WL000531 balu singh sondiya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640882534 balusinghsondiya CENTRAL BANK OF INDIA(607115)
172 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005000NRG24290420230007752 30/04/2023 balu singh sondiya 1716005WL000531 balu singh sondiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 balusinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005000NRG24290420230007755 30/04/2023 Kachru Singh Sondiya 1716005WL000531 Kachru Singh Sondiya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640882534 KachruSinghSondiya STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005000NRG24290420230007754 30/04/2023 Kushal Singh Sondiya 1716005WL000531 Kushal Singh Sondiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 KushalSinghSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
175 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005000NRG24290420230007758 30/04/2023 Gokul singh sondiya 1716005WL000531 Gokul singh sondiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 Gokulsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
176 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005000NRG24290420230007757 30/04/2023 Sajjan singh sondiya 1716005WL000531 Sajjan singh sondiya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 Sajjansinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005000NRG24290420230007766 30/04/2023 Dinesh Rayka 1716005WL000531 Dinesh Rayka 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640882534 DineshRayka JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005000NRG24290420230007765 30/04/2023 Dinesh Rayka 1716005WL000531 Dinesh Rayka 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640882534 DineshRayka INDIA POST PAYMENTS BANK LIMITED(508528)
179 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24300420230008615 30/04/2023 Gajaraj Singh Devda 1716005WL000594 Gajaraj Singh Devda 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 GajarajSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
180 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24300420230008616 30/04/2023 Jagdishkunwar Bai Devda 1716005WL000594 Jagdishkunwar Bai Devda 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 JagdishkunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
181 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24300420230008618 30/04/2023 BhulI Bai 1716005WL000594 BhulI Bai 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 BhulIBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24300420230008617 30/04/2023 Radheshayam Gayri 1716005WL000594 Radheshayam Gayri 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 RadheshayamGayri INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-066-001/393
(GHASOI) 		1716005000NRG24300420230008626 30/04/2023 Bhagawati Bai Gayri 1716005WL000594 Bhagawati Bai Gayri 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 BhagawatiBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
184 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24300420230008633 30/04/2023 Bhavna Bai Gayri 1716005WL000594 Bhavna Bai Gayri 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 BhavnaBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
185 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24300420230008632 30/04/2023 Lalchand Gayri 1716005WL000594 Lalchand Gayri 00691 IPOS0000001 2652 2652 Processed 13/05/2023 640882534 LalchandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-074-002/110
(GURADIYAPRATAP) 		1716005000NRG24300420230008457 30/04/2023 Teja Bai 1716005WL000591 Teja Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 TejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SITAMAU MP-16-005-074-002/118
(GURADIYAPRATAP) 		1716005000NRG24300420230008459 30/04/2023 kareena 1716005WL000591 kareena 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 kareena INDIA POST PAYMENTS BANK LIMITED(508528)
188 SITAMAU MP-16-005-074-002/118
(GURADIYAPRATAP) 		1716005000NRG24300420230008458 30/04/2023 Yashoda bai 1716005WL000591 Yashoda bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SITAMAU MP-16-005-074-002/121
(GURADIYAPRATAP) 		1716005000NRG24300420230008460 30/04/2023 bhagwanti bai 1716005WL000591 bhagwanti bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 bhagwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SITAMAU MP-16-005-074-002/123
(GURADIYAPRATAP) 		1716005000NRG24300420230008461 30/04/2023 Aruna Rathor 1716005WL000591 Aruna Rathor 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 ArunaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
191 SITAMAU MP-16-005-074-002/124
(GURADIYAPRATAP) 		1716005000NRG24300420230008463 30/04/2023 Kavita Mehar 1716005WL000591 Kavita Mehar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 KavitaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SITAMAU MP-16-005-074-002/13
(GURADIYAPRATAP) 		1716005000NRG24300420230008466 30/04/2023 Anita 1716005WL000591 Anita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
193 SITAMAU MP-16-005-074-002/132
(GURADIYAPRATAP) 		1716005000NRG24300420230008467 30/04/2023 Bhagwanta Bai 1716005WL000591 Bhagwanta Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 BhagwantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SITAMAU MP-16-005-074-002/148
(GURADIYAPRATAP) 		1716005000NRG24300420230008468 30/04/2023 Nagulal Suryvanshi 1716005WL000591 Nagulal Suryvanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 NagulalSuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
195 SITAMAU MP-16-005-074-002/157-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008469 30/04/2023 Sangeeta 1716005WL000591 Sangeeta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
196 SITAMAU MP-16-005-074-002/157-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008470 30/04/2023 Soniya Mehar 1716005WL000591 Soniya Mehar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 SoniyaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-074-002/164
(GURADIYAPRATAP) 		1716005000NRG24300420230008473 30/04/2023 Savitabai 1716005WL000591 Savitabai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SITAMAU MP-16-005-074-002/166
(GURADIYAPRATAP) 		1716005000NRG24300420230008475 30/04/2023 Yasoda Bai Suryavanshi 1716005WL000591 Yasoda Bai Suryavanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 YasodaBaiSuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
199 SITAMAU MP-16-005-074-002/177-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008477 30/04/2023 Yasoda Bai 1716005WL000591 Yasoda Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 YasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SITAMAU MP-16-005-074-002/178
(GURADIYAPRATAP) 		1716005000NRG24300420230008479 30/04/2023 Bhuvanishankar Malviya 1716005WL000591 Bhuvanishankar Malviya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 BhuvanishankarMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
201 SITAMAU MP-16-005-074-002/178-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008480 30/04/2023 Jitendra Kumar 1716005WL000591 Jitendra Kumar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
202 SITAMAU MP-16-005-074-002/240
(GURADIYAPRATAP) 		1716005000NRG24300420230008505 30/04/2023 Dashrath patidar 1716005WL000591 Dashrath patidar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Dashrathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-074-002/240
(GURADIYAPRATAP) 		1716005000NRG24300420230008506 30/04/2023 Kari Bai Patidar 1716005WL000591 Kari Bai Patidar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 KariBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SITAMAU MP-16-005-074-002/37
(GURADIYAPRATAP) 		1716005000NRG24300420230008545 30/04/2023 Ratan Lal Suryavanshi 1716005WL000591 Ratan Lal Suryavanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 RatanLalSuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
205 SITAMAU MP-16-005-074-002/47
(GURADIYAPRATAP) 		1716005000NRG24300420230008547 30/04/2023 Nyal Bai 1716005WL000591 Nyal Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 NyalBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SITAMAU MP-16-005-074-002/49
(GURADIYAPRATAP) 		1716005000NRG24300420230008548 30/04/2023 Rekha Bai Suryavanshi 1716005WL000591 Rekha Bai Suryavanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 RekhaBaiSuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
207 SITAMAU MP-16-005-074-002/5
(GURADIYAPRATAP) 		1716005000NRG24300420230008549 30/04/2023 Jasodabai 1716005WL000591 Jasodabai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640882534 Jasodabai BANK OF INDIA(508505)
208 SITAMAU MP-16-005-074-002/50
(GURADIYAPRATAP) 		1716005000NRG24300420230008550 30/04/2023 Kavita 1716005WL000591 Kavita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
209 SITAMAU MP-16-005-074-002/54
(GURADIYAPRATAP) 		1716005000NRG24300420230008551 30/04/2023 Laxmi 1716005WL000591 Laxmi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 SITAMAU MP-16-005-074-002/58
(GURADIYAPRATAP) 		1716005000NRG24300420230008552 30/04/2023 rukman bai 1716005WL000591 rukman bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 rukmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SITAMAU MP-16-005-074-002/58-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008553 30/04/2023 sumitra 1716005WL000591 sumitra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-074-002/69-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008562 30/04/2023 raju suryavanshi 1716005WL000591 raju suryavanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 rajusuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
213 SITAMAU MP-16-005-074-002/69-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008563 30/04/2023 rekha bai rajulal 1716005WL000591 rekha bai rajulal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 rekhabairajulal INDIA POST PAYMENTS BANK LIMITED(508528)
214 SITAMAU MP-16-005-074-002/69-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008564 30/04/2023 kanta bai suryavanshi 1716005WL000591 kanta bai suryavanshi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 kantabaisuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
215 SITAMAU MP-16-005-074-002/690
(GURADIYAPRATAP) 		1716005000NRG24300420230008565 30/04/2023 Anita 1716005WL000591 Anita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
216 SITAMAU MP-16-005-074-002/753
(GURADIYAPRATAP) 		1716005000NRG24300420230008582 30/04/2023 antar bai 1716005WL000591 antar bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SITAMAU MP-16-005-074-002/753
(GURADIYAPRATAP) 		1716005000NRG24300420230008581 30/04/2023 badrilal 1716005WL000591 badrilal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 SITAMAU MP-16-005-074-002/754
(GURADIYAPRATAP) 		1716005000NRG24300420230008584 30/04/2023 sanju bai 1716005WL000591 sanju bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-074-002/754
(GURADIYAPRATAP) 		1716005000NRG24300420230008583 30/04/2023 shankarlal 1716005WL000591 shankarlal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882534 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 SITAMAU MP-16-005-074-002/80
(GURADIYAPRATAP) 		1716005000NRG24300420230008585 30/04/2023 Pankaj Malviya 1716005WL000591 Pankaj Malviya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640882534 PankajMalviya CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-074-002/81
(GURADIYAPRATAP) 		1716005000NRG24300420230008586 30/04/2023 Sunil 1716005WL000591 Sunil 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640882534 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 87737 87737
222 SITAMAU MP-16-005-084-002/71-B
(GURADIVIJAY) 		1716005000NRG24290420230007831 30/04/2023 elam bai 1716005WL000533 elam bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640882534 elambai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
223 SITAMAU MP-16-005-046-002/77
(MORIYAKHEDI) 		1716005000NRG24300420230008671 30/04/2023 karulal 1716005WL000598 karulal 00697 BKID0MG1413 1547 1547 Processed 12/05/2023 640882534 karulal BANK OF INDIA(508505)
224 SITAMAU MP-16-005-047-003/121
(SATAKHEDI) 		1716005000NRG24300420230008651 30/04/2023 madangir ranchhodgir 1716005WL000596 madangir ranchhodgir 00697 BKID0MG1413 1105 1105 Processed 12/05/2023 640882534 madangirranchhodgir AIRTEL PAYMENTS BANK LIMITED(990288)
225 SITAMAU MP-16-005-048-001/43
(DHANDEDA) 		1716005000NRG24300420230008447 30/04/2023 bherulal 1716005WL000590 bherulal 00697 BKID0MG1413 663 663 Processed 12/05/2023 640882534 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
226 SITAMAU MP-16-005-046-002/15-D
(MORIYAKHEDI) 		1716005000NRG24300420230008666 30/04/2023 sangita bai 1716005WL000598 sangita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640882534 sangitabai BANK OF INDIA(508505)
227 SITAMAU MP-16-005-046-002/33-B
(MORIYAKHEDI) 		1716005000NRG24300420230008670 30/04/2023 gita bai 1716005WL000598 gita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640882534 gitabai FINO PAYMENTS BANK LTD(608001)
228 SITAMAU MP-16-005-046-002/33-B
(MORIYAKHEDI) 		1716005000NRG24300420230008669 30/04/2023 kawar lal 1716005WL000598 kawar lal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640882534 kawarlal BANK OF BARODA(606985)
229 SITAMAU MP-16-005-084-001/106-B
(GURADIVIJAY) 		1716005000NRG24290420230007786 30/04/2023 ishvar singh 1716005WL000533 ishvar singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640882534 ishvarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5865 5865
230 SITAMAU MP-16-005-041-002/1174-A
(LADOONA) 		1716005000NRG24300420230008676 30/04/2023 nandlal 1716005WL000601 nandlal 00703 AIRP0000001 3094 3094 Processed 12/05/2023 640882534 nandlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 351271 351271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300423APB_FTO_23683 Bank of India BKID0009133 SITAMAU 3757
2 SITAMAU MP1716005_300423APB_FTO_23683 Bank of India BKID0009140 SUWASARA 64974
3 SITAMAU MP1716005_300423APB_FTO_23683 Central Bank Of India CBIN0280776 SUWASARA 89624
4 SITAMAU MP1716005_300423APB_FTO_23683 Central Bank Of India CBIN0281819 KHEJADIA 12597
5 SITAMAU MP1716005_300423APB_FTO_23683 Central Bank Of India CBIN0282628 AJAIPUR 9180
6 SITAMAU MP1716005_300423APB_FTO_23683 Central Bank Of India CBIN0285104 Mandi Gate 2856
7 SITAMAU MP1716005_300423APB_FTO_23683 Punjab National Bank PUNB0130900 BUDHA 2856
8 SITAMAU MP1716005_300423APB_FTO_23683 State Bank of India SBIN0006266 ADB LADUNA 10591
9 SITAMAU MP1716005_300423APB_FTO_23683 State Bank of India SBIN0007291 BOTALGANJ 2652
10 SITAMAU MP1716005_300423APB_FTO_23683 State Bank of India SBIN0017113 SUWASARA 24531
11 SITAMAU MP1716005_300423APB_FTO_23683 State Bank of India SBIN0030061 SITAMAU 6511
12 SITAMAU MP1716005_300423APB_FTO_23683 State Bank of India SBIN0030160 NAHARGARH 14280
13 SITAMAU MP1716005_300423APB_FTO_23683 UCO Bank UCBA0001287 KAYAMPUR 2652
14 SITAMAU MP1716005_300423APB_FTO_23683 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 SITAMAU MP1716005_300423APB_FTO_23683 India Post Payments Bank IPOS0000001 Mandsaur 87737
16 SITAMAU MP1716005_300423APB_FTO_23683 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
17 SITAMAU MP1716005_300423APB_FTO_23683 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3315
18 SITAMAU MP1716005_300423APB_FTO_23683 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1224
19 SITAMAU MP1716005_300423APB_FTO_23683 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 4641
20 SITAMAU MP1716005_300423APB_FTO_23683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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