Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_150623APB_FTO_93421
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-16-005-047-003/161-B
(SATAKHEDI) 		1716005047NRG24140620230073527 15/06/2023 Kaniram 1716005047WL005996 Kaniram 00032 UTIB0000645 1547 1547 Processed 21/06/2023 449986851 Kaniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SITAMAU MP-16-005-024-002/113
(SURKHEDA) 		1716005024NRG24150620230073601 15/06/2023 YASHODA BAI KANHYA LAL 1716005024WL006003 YASHODA BAI KANHYA LAL 00048 BKID0009133 884 884 Processed 21/06/2023 449986851 YASHODABAIKANHYALAL BANK OF INDIA(508505)
3 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24150620230073615 15/06/2023 maya bai devilal 1716005024WL006003 maya bai devilal 00048 BKID0009133 884 884 Processed 21/06/2023 449986851 mayabaidevilal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-024-003/136
(SURKHEDA) 		1716005024NRG24150620230073585 15/06/2023 taj maohmad khaju kha 1716005024WL006002 taj maohmad khaju kha 00048 BKID0009133 884 884 Processed 21/06/2023 449986851 tajmaohmadkhajukha STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-024-003/205
(SURKHEDA) 		1716005024NRG24150620230073592 15/06/2023 prasad bai 1716005024WL006002 prasad bai 00048 BKID0009133 884 884 Processed 21/06/2023 449986851 prasadbai FINCARE SMALL FINANCE BANK LTD(608304)
6 SITAMAU MP-16-005-024-003/46
(SURKHEDA) 		1716005024NRG24150620230073618 15/06/2023 babugir prahald goswami 1716005024WL006004 babugir prahald goswami 00048 BKID0009133 884 884 Processed 21/06/2023 449986851 babugirprahaldgoswami BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-003/50
(SURKHEDA) 		1716005024NRG24150620230073632 15/06/2023 rajendra singh 1716005024WL006005 rajendra singh 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 rajendrasingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-024-003/50
(SURKHEDA) 		1716005024NRG24150620230073633 15/06/2023 rajwardhan singh 1716005024WL006005 rajwardhan singh 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 rajwardhansingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-024-003/69
(SURKHEDA) 		1716005024NRG24150620230073635 15/06/2023 RAMGIR BHAWAR GIR 1716005024WL006005 RAMGIR BHAWAR GIR 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 RAMGIRBHAWARGIR BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-003/96
(SURKHEDA) 		1716005024NRG24150620230073628 15/06/2023 afsana bee 1716005024WL006004 afsana bee 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 afsanabee BANK OF INDIA(508505)
11 SITAMAU MP-16-005-025-001/128
(MUWALA) 		1716005025NRG24150620230074104 15/06/2023 sundarlal hiralal 1716005025WL006060 sundarlal hiralal 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 sundarlalhiralal BANK OF INDIA(508505)
12 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24150620230074160 15/06/2023 FAKIR CHAND NAGULAL 1716005025WL006065 FAKIR CHAND NAGULAL 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 FAKIRCHANDNAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-025-001/58
(MUWALA) 		1716005025NRG24150620230074209 15/06/2023 mamta chouhan 1716005025WL006069 mamta chouhan 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 mamtachouhan BANK OF INDIA(508505)
14 SITAMAU MP-16-005-025-002/26
(MUWALA) 		1716005025NRG24150620230074213 15/06/2023 badri lal mangi lal 1716005025WL006069 badri lal mangi lal 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 badrilalmangilal NARMADA JHABUA GRAMIN BANK(508515)
15 SITAMAU MP-16-005-025-002/6
(MUWALA) 		1716005025NRG24150620230074178 15/06/2023 radhesyam ramlala 1716005025WL006065 radhesyam ramlala 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 radhesyamramlala BANK OF INDIA(508505)
16 SITAMAU MP-16-005-025-002/69-A
(MUWALA) 		1716005025NRG24150620230074185 15/06/2023 SANGITA KUNWAR 1716005025WL006065 SANGITA KUNWAR 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 SANGITAKUNWAR BANK OF INDIA(508505)
17 SITAMAU MP-16-005-031-001/104
(SURIYAKHEDA) 		1716005000NRG24150620230074534 15/06/2023 Gayarti Gurjar 1716005WL006102 Gayarti Gurjar 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 GayartiGurjar BANK OF INDIA(508505)
18 SITAMAU MP-16-005-031-001/104
(SURIYAKHEDA) 		1716005000NRG24150620230074535 15/06/2023 Ravina Gurjar 1716005WL006102 Ravina Gurjar 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 RavinaGurjar BANK OF INDIA(508505)
19 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24150620230074545 15/06/2023 MOTILAL 1716005WL006102 MOTILAL 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 SITAMAU MP-16-005-031-001/197
(SURIYAKHEDA) 		1716005000NRG24150620230074554 15/06/2023 CHHAGANLAL KARULAL 1716005WL006102 CHHAGANLAL KARULAL 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 CHHAGANLALKARULAL BANK OF INDIA(508505)
21 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24150620230074562 15/06/2023 HOKAM SINGH 1716005WL006102 HOKAM SINGH 00048 BKID0009133 1105 1105 Processed 21/06/2023 449986851 HOKAMSINGH BANK OF INDIA(508505)
22 SITAMAU MP-16-005-033-001/13-A
(LAWARI) 		1716005000NRG24150620230074587 15/06/2023 motilal kumawat 1716005WL006109 motilal kumawat 00048 BKID0009133 2873 2873 Processed 21/06/2023 449986851 motilalkumawat BANK OF INDIA(508505)
23 SITAMAU MP-16-005-033-001/161
(LAWARI) 		1716005000NRG24150620230074589 15/06/2023 madanlal 1716005WL006109 madanlal 00048 BKID0009133 2873 2873 Processed 21/06/2023 449986851 madanlal BANK OF INDIA(508505)
24 SITAMAU MP-16-005-033-001/4-A
(LAWARI) 		1716005000NRG24150620230074593 15/06/2023 shyamlal karulal kumawat 1716005WL006109 shyamlal karulal kumawat 00048 BKID0009133 2873 2873 Processed 21/06/2023 449986851 shyamlalkarulalkumawat BANK OF INDIA(508505)
25 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG24150620230074600 15/06/2023 dashrath kumawat 1716005WL006109 dashrath kumawat 00048 BKID0009133 2873 2873 Processed 21/06/2023 449986851 dashrathkumawat BANK OF INDIA(508505)
26 SITAMAU MP-16-005-033-002/183
(LAWARI) 		1716005000NRG24150620230074610 15/06/2023 GOVIND SINGH FATEH SINGH 1716005WL006109 GOVIND SINGH FATEH SINGH 00048 BKID0009133 3094 3094 Processed 21/06/2023 449986851 GOVINDSINGHFATEHSINGH BANK OF INDIA(508505)
27 SITAMAU MP-16-005-033-002/470
(LAWARI) 		1716005000NRG24150620230074622 15/06/2023 rahul 1716005WL006109 rahul 00048 BKID0009133 3094 3094 Processed 21/06/2023 449986851 rahul INDIAN BANK(607105)
28 SITAMAU MP-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24150620230074943 15/06/2023 Baluram Ratanlal 1716005035WL006136 Baluram Ratanlal 00048 BKID0009133 1547 1547 Processed 21/06/2023 449986851 BaluramRatanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 SITAMAU MP-16-005-041-002/1268-B
(LADOONA) 		1716005000NRG24140620230072286 15/06/2023 sherkhan 1716005WL005922 sherkhan 00048 BKID0009133 1547 1547 Processed 21/06/2023 449986851 sherkhan STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-042-001/15
(SARAGSEDRA) 		1716005000NRG24150620230074222 15/06/2023 Kishan lal 1716005WL006072 Kishan lal 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 Kishanlal BANK OF INDIA(508505)
31 SITAMAU MP-16-005-042-001/15
(SARAGSEDRA) 		1716005000NRG24150620230074223 15/06/2023 kishan lal 1716005WL006072 kishan lal 00048 BKID0009133 1326 1326 Processed 21/06/2023 449986851 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-054-002/565-B
(MAHUWA) 		1716005000NRG24150620230074640 15/06/2023 SHANTILAL 1716005WL006110 SHANTILAL 00048 BKID0009133 2652 2652 Processed 21/06/2023 449986851 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-103-002/343-D
(JHANGARIYA) 		1716005103NRG24150620230074218 15/06/2023 bapusingh 1716005103WL006071 bapusingh 00048 BKID0009133 1428 1428 Processed 21/06/2023 449986851 bapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49606 49606
34 SITAMAU MP-16-005-059-002/1060-C
(BASAI) 		1716005059NRG24140620230073102 15/06/2023 bhagvanta bai 1716005059WL005966 bhagvanta bai 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 bhagvantabai BANK OF INDIA(508505)
35 SITAMAU MP-16-005-059-002/1060-C
(BASAI) 		1716005059NRG24140620230073103 15/06/2023 bhagvanta bai 1716005059WL005966 bhagvanta bai 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 bhagvantabai CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-059-002/1060-C
(BASAI) 		1716005059NRG24140620230073104 15/06/2023 bhagvanta bai 1716005059WL005966 bhagvanta bai 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 bhagvantabai STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-066-001/104-D
(GHASOI) 		1716005000NRG24150620230074352 15/06/2023 Dinesh Kumar 1716005WL006086 Dinesh Kumar 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 DineshKumar CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-066-001/188
(GHASOI) 		1716005000NRG24150620230074434 15/06/2023 Mangu Nath 1716005WL006097 Mangu Nath 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 ManguNath BANK OF INDIA(508505)
39 SITAMAU MP-16-005-066-001/202
(GHASOI) 		1716005000NRG24150620230074436 15/06/2023 saligram 1716005WL006097 saligram 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 saligram INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-066-001/202
(GHASOI) 		1716005000NRG24150620230074437 15/06/2023 saligram 1716005WL006097 saligram 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 saligram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-066-001/641-B
(GHASOI) 		1716005000NRG24150620230074468 15/06/2023 NEPAL SINGH 1716005WL006097 NEPAL SINGH 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-066-001/641-B
(GHASOI) 		1716005000NRG24150620230074469 15/06/2023 NEPAL SINGH 1716005WL006097 NEPAL SINGH 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-066-001/642-A
(GHASOI) 		1716005000NRG24150620230074470 15/06/2023 JOGENDRA SINGH 1716005WL006097 JOGENDRA SINGH 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 JOGENDRASINGH BANK OF INDIA(508505)
44 SITAMAU MP-16-005-066-001/642-A
(GHASOI) 		1716005000NRG24150620230074471 15/06/2023 JOGENDRA SINGH 1716005WL006097 JOGENDRA SINGH 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 JOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-066-001/770
(GHASOI) 		1716005000NRG24150620230074490 15/06/2023 Jitendra Singh Dewra 1716005WL006097 Jitendra Singh Dewra 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 JitendraSinghDewra BANK OF INDIA(508505)
46 SITAMAU MP-16-005-066-001/770
(GHASOI) 		1716005000NRG24150620230074491 15/06/2023 Tanvar Kunvar 1716005WL006097 Tanvar Kunvar 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 TanvarKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-066-001/786
(GHASOI) 		1716005000NRG24150620230074511 15/06/2023 Digvijay Singh Devda 1716005WL006097 Digvijay Singh Devda 00048 BKID0009140 442 442 Processed 21/06/2023 449986851 DigvijaySinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24150620230074274 15/06/2023 bhagvanlal shankar 1716005WL006077 bhagvanlal shankar 00048 BKID0009140 2210 2210 Processed 21/06/2023 449986851 bhagvanlalshankar BANK OF INDIA(508505)
49 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24150620230074275 15/06/2023 kalibai bhagvan 1716005WL006077 kalibai bhagvan 00048 BKID0009140 2210 2210 Processed 21/06/2023 449986851 kalibaibhagvan BANK OF INDIA(508505)
50 SITAMAU MP-16-005-069-003/133-A
(ANGARI) 		1716005000NRG24150620230074302 15/06/2023 ramesh kuvar 1716005WL006078 ramesh kuvar 00048 BKID0009140 2431 2431 Processed 21/06/2023 449986851 rameshkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-069-003/133-B
(ANGARI) 		1716005000NRG24150620230074304 15/06/2023 sema kuvar 1716005WL006078 sema kuvar 00048 BKID0009140 2431 2431 Processed 21/06/2023 449986851 semakuvar BANK OF INDIA(508505)
52 SITAMAU MP-16-005-080-001/73
(DHABLABHAGWAL) 		1716005000NRG24150620230074320 15/06/2023 chanderlal so gamer ji 1716005WL006081 chanderlal so gamer ji 00048 BKID0009140 1326 1326 Processed 21/06/2023 449986851 chanderlalsogamerji BANK OF INDIA(508505)
53 SITAMAU MP-16-005-080-001/94-C
(DHABLABHAGWAL) 		1716005000NRG24150620230074322 15/06/2023 kailash manghilal 1716005WL006081 kailash manghilal 00048 BKID0009140 1326 1326 Processed 21/06/2023 449986851 kailashmanghilal BANK OF INDIA(508505)
54 SITAMAU MP-16-005-083-002/63
(DHANDAKHODA) 		1716005083NRG24150620230073760 15/06/2023 LALCHAND VARDICHANRA 1716005083WL006025 LALCHAND VARDICHANRA 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 LALCHANDVARDICHANRA BANK OF INDIA(508505)
55 SITAMAU MP-16-005-083-002/63
(DHANDAKHODA) 		1716005083NRG24150620230073761 15/06/2023 LALCHAND VARDICHANRA 1716005083WL006025 LALCHAND VARDICHANRA 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 LALCHANDVARDICHANRA BANK OF INDIA(508505)
56 SITAMAU MP-16-005-083-002/69-A
(DHANDAKHODA) 		1716005083NRG24150620230073782 15/06/2023 Pari bai 1716005083WL006027 Pari bai 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 Paribai BANK OF INDIA(508505)
57 SITAMAU MP-16-005-083-002/77-B
(DHANDAKHODA) 		1716005083NRG24150620230073763 15/06/2023 BAPULAL VARDICHANRA 1716005083WL006025 BAPULAL VARDICHANRA 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 BAPULALVARDICHANRA BANK OF INDIA(508505)
58 SITAMAU MP-16-005-083-002/77-B
(DHANDAKHODA) 		1716005083NRG24150620230073764 15/06/2023 BAPULAL VARDICHANRA 1716005083WL006025 BAPULAL VARDICHANRA 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 BAPULALVARDICHANRA BANK OF BARODA(606985)
59 SITAMAU MP-16-005-083-002/77-D
(DHANDAKHODA) 		1716005083NRG24150620230073765 15/06/2023 DASHRTH 1716005083WL006025 DASHRTH 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 DASHRTH BANK OF INDIA(508505)
60 SITAMAU MP-16-005-083-002/77-D
(DHANDAKHODA) 		1716005083NRG24150620230073766 15/06/2023 DASHRTH 1716005083WL006025 DASHRTH 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 DASHRTH NARMADA JHABUA GRAMIN BANK(508515)
61 SITAMAU MP-16-005-083-002/87
(DHANDAKHODA) 		1716005083NRG24150620230073797 15/06/2023 KANIRAM NATHULAL 1716005083WL006028 KANIRAM NATHULAL 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 KANIRAMNATHULAL BANK OF INDIA(508505)
62 SITAMAU MP-16-005-083-003/110
(DHANDAKHODA) 		1716005083NRG24150620230073730 15/06/2023 kamla bai Bhagat ram 1716005083WL006021 kamla bai Bhagat ram 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 kamlabaiBhagatram STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-083-003/115-D
(DHANDAKHODA) 		1716005083NRG24150620230073733 15/06/2023 Jujhar lal 1716005083WL006021 Jujhar lal 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 Jujharlal BANK OF INDIA(508505)
64 SITAMAU MP-16-005-083-003/115-D
(DHANDAKHODA) 		1716005083NRG24150620230073734 15/06/2023 Jujhar lal 1716005083WL006021 Jujhar lal 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 Jujharlal CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-083-003/128
(DHANDAKHODA) 		1716005083NRG24150620230073801 15/06/2023 Badrisingh 1716005083WL006029 Badrisingh 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 Badrisingh CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-083-003/128
(DHANDAKHODA) 		1716005083NRG24150620230073802 15/06/2023 Badrisingh 1716005083WL006029 Badrisingh 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 Badrisingh BANK OF INDIA(508505)
67 SITAMAU MP-16-005-083-003/214
(DHANDAKHODA) 		1716005083NRG24150620230073767 15/06/2023 Shyamu bai 1716005083WL006026 Shyamu bai 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 Shyamubai BANK OF INDIA(508505)
68 SITAMAU MP-16-005-083-003/234-A
(DHANDAKHODA) 		1716005083NRG24150620230073811 15/06/2023 REKHA BAI 1716005083WL006029 REKHA BAI 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 REKHABAI BANK OF INDIA(508505)
69 SITAMAU MP-16-005-083-003/234-A
(DHANDAKHODA) 		1716005083NRG24150620230073812 15/06/2023 REKHA BAI 1716005083WL006029 REKHA BAI 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 SITAMAU MP-16-005-083-003/37
(DHANDAKHODA) 		1716005083NRG24150620230073739 15/06/2023 kushaliram sawrup ji 1716005083WL006021 kushaliram sawrup ji 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 kushaliramsawrupji BANK OF INDIA(508505)
71 SITAMAU MP-16-005-083-003/37
(DHANDAKHODA) 		1716005083NRG24150620230073738 15/06/2023 kushliram sawrupji 1716005083WL006021 kushliram sawrupji 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 kushliramsawrupji BANK OF INDIA(508505)
72 SITAMAU MP-16-005-083-003/84
(DHANDAKHODA) 		1716005083NRG24150620230073740 15/06/2023 Bagdi ram nand ram ahirwal 1716005083WL006021 Bagdi ram nand ram ahirwal 00048 BKID0009140 1547 1547 Processed 21/06/2023 449986851 Bagdiramnandramahirwal BANK OF INDIA(508505)
73 SITAMAU MP-16-005-083-003/88
(DHANDAKHODA) 		1716005083NRG24150620230073775 15/06/2023 sarjubaishivsingh 1716005083WL006026 sarjubaishivsingh 00048 BKID0009140 3094 3094 Processed 21/06/2023 449986851 sarjubaishivsingh BANK OF INDIA(508505)
74 SITAMAU MP-16-005-084-001/279
(GURADIVIJAY) 		1716005084NRG24150620230074517 15/06/2023 bhagatram 1716005084WL006099 bhagatram 00048 BKID0009140 2652 2652 Processed 21/06/2023 449986851 bhagatram CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-084-002/102
(GURADIVIJAY) 		1716005084NRG24150620230074385 15/06/2023 madan lal 1716005084WL006091 madan lal 00048 BKID0009140 2652 2652 Processed 21/06/2023 449986851 madanlal BANK OF INDIA(508505)
76 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG24150620230074371 15/06/2023 kusal bai 1716005084WL006088 kusal bai 00048 BKID0009140 1326 1326 Processed 21/06/2023 449986851 kusalbai BANK OF INDIA(508505)
77 SITAMAU MP-16-005-084-002/25-B
(GURADIVIJAY) 		1716005084NRG24150620230074374 15/06/2023 leela bai 1716005084WL006088 leela bai 00048 BKID0009140 1326 1326 Processed 21/06/2023 449986851 leelabai BANK OF INDIA(508505)
SubTotal 81549 81549
78 SITAMAU MP-16-005-059-002/74-A
(BASAI) 		1716005059NRG24140620230073160 15/06/2023 reekha bai 1716005059WL005973 reekha bai 00048 BKID0009565 3094 3094 Processed 21/06/2023 449986851 reekhabai BANK OF INDIA(508505)
SubTotal 3094 3094
79 SITAMAU MP-16-005-033-001/53-A
(LAWARI) 		1716005000NRG24150620230074594 15/06/2023 Dashrath kumawat 1716005WL006109 Dashrath kumawat 00089 CBIN0280771 2873 2873 Processed 21/06/2023 449986851 Dashrathkumawat CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
80 SITAMAU MP-16-005-059-002/56
(BASAI) 		1716005000NRG24150620230074312 15/06/2023 Gopal 1716005WL006079 Gopal 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 Gopal CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-059-002/56
(BASAI) 		1716005000NRG24150620230074313 15/06/2023 Gopal 1716005WL006079 Gopal 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 Gopal CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-059-002/75
(BASAI) 		1716005059NRG24140620230073108 15/06/2023 mahesh 1716005059WL005967 mahesh 00089 CBIN0280776 2873 2873 Processed 21/06/2023 449986851 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SITAMAU MP-16-005-066-001/149
(GHASOI) 		1716005000NRG24150620230074423 15/06/2023 lalchand 1716005WL006097 lalchand 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-066-001/149
(GHASOI) 		1716005000NRG24150620230074424 15/06/2023 ramu bai 1716005WL006097 ramu bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-066-001/154
(GHASOI) 		1716005000NRG24150620230074425 15/06/2023 BAGDIRAM 1716005WL006097 BAGDIRAM 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-066-001/154
(GHASOI) 		1716005000NRG24150620230074426 15/06/2023 BAGDIRAM 1716005WL006097 BAGDIRAM 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-066-001/187
(GHASOI) 		1716005000NRG24150620230074433 15/06/2023 munni bai 1716005WL006097 munni bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-066-001/187
(GHASOI) 		1716005000NRG24150620230074432 15/06/2023 ramnarayan nath 1716005WL006097 ramnarayan nath 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 ramnarayannath INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-066-001/218
(GHASOI) 		1716005000NRG24150620230074353 15/06/2023 manoharlal 1716005WL006086 manoharlal 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 manoharlal CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-066-001/232
(GHASOI) 		1716005000NRG24150620230074442 15/06/2023 Mohan lal 1716005WL006097 Mohan lal 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 Mohanlal BANK OF INDIA(508505)
91 SITAMAU MP-16-005-066-001/233
(GHASOI) 		1716005000NRG24150620230074443 15/06/2023 Gyarsi bai 1716005WL006097 Gyarsi bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SITAMAU MP-16-005-066-001/294
(GHASOI) 		1716005000NRG24150620230074444 15/06/2023 manohar bai 1716005WL006097 manohar bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-066-001/324
(GHASOI) 		1716005000NRG24150620230074446 15/06/2023 PRAHLAD SEN 1716005WL006097 PRAHLAD SEN 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 PRAHLADSEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-066-001/336
(GHASOI) 		1716005000NRG24150620230074448 15/06/2023 karulal 1716005WL006097 karulal 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-066-001/346
(GHASOI) 		1716005000NRG24150620230074449 15/06/2023 sushila bai 1716005WL006097 sushila bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24150620230074451 15/06/2023 nepal singh 1716005WL006097 nepal singh 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24150620230074452 15/06/2023 NEPAL SINGH 1716005WL006097 NEPAL SINGH 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-066-001/393
(GHASOI) 		1716005000NRG24150620230074456 15/06/2023 Parasram 1716005WL006097 Parasram 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-066-001/421-D
(GHASOI) 		1716005000NRG24150620230074359 15/06/2023 jakirhusen 1716005WL006087 jakirhusen 00089 CBIN0280776 1547 1547 Rejected 23/06/2023 449986851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SITAMAU MP-16-005-066-001/441
(GHASOI) 		1716005000NRG24150620230074460 15/06/2023 Gopal 1716005WL006097 Gopal 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-066-001/453-B
(GHASOI) 		1716005000NRG24150620230074360 15/06/2023 jagdish 1716005WL006087 jagdish 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 jagdish BANK OF INDIA(508505)
102 SITAMAU MP-16-005-066-001/468-D
(GHASOI) 		1716005000NRG24150620230074355 15/06/2023 suraj bai 1716005WL006086 suraj bai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 surajbai STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-066-001/482
(GHASOI) 		1716005000NRG24150620230074463 15/06/2023 sugan bai 1716005WL006097 sugan bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-066-001/490
(GHASOI) 		1716005000NRG24150620230074464 15/06/2023 manju bai 1716005WL006097 manju bai 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SITAMAU MP-16-005-066-001/620
(GHASOI) 		1716005000NRG24150620230074358 15/06/2023 aasha bai 1716005WL006086 aasha bai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-066-001/620
(GHASOI) 		1716005000NRG24150620230074357 15/06/2023 BHANWAR GIRI 1716005WL006086 BHANWAR GIRI 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 BHANWARGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-066-001/640
(GHASOI) 		1716005000NRG24150620230074465 15/06/2023 jagdish prajapat 1716005WL006097 jagdish prajapat 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 jagdishprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-066-001/643-A
(GHASOI) 		1716005000NRG24150620230074472 15/06/2023 KAROOLAL 1716005WL006097 KAROOLAL 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 KAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-066-001/643-A
(GHASOI) 		1716005000NRG24150620230074473 15/06/2023 KAROOLAL 1716005WL006097 KAROOLAL 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 KAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-066-001/669
(GHASOI) 		1716005000NRG24150620230074475 15/06/2023 BHUWANISHANAKR 1716005WL006097 BHUWANISHANAKR 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 BHUWANISHANAKR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-066-001/669
(GHASOI) 		1716005000NRG24150620230074476 15/06/2023 BHUWANISHANKAR 1716005WL006097 BHUWANISHANKAR 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 BHUWANISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SITAMAU MP-16-005-066-001/672
(GHASOI) 		1716005000NRG24150620230074362 15/06/2023 nirama bai 1716005WL006087 nirama bai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 niramabai CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-066-001/701
(GHASOI) 		1716005000NRG24150620230074481 15/06/2023 KAMLESH 1716005WL006097 KAMLESH 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 KAMLESH BANK OF INDIA(508505)
114 SITAMAU MP-16-005-066-001/701
(GHASOI) 		1716005000NRG24150620230074482 15/06/2023 KAMLESH 1716005WL006097 KAMLESH 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-066-001/703
(GHASOI) 		1716005000NRG24150620230074484 15/06/2023 BHERU LAL 1716005WL006097 BHERU LAL 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 BHERULAL CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-066-001/703
(GHASOI) 		1716005000NRG24150620230074483 15/06/2023 bherulal 1716005WL006097 bherulal 00089 CBIN0280776 442 442 Processed 21/06/2023 449986851 bherulal CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-069-001/33
(ANGARI) 		1716005000NRG24150620230074271 15/06/2023 vikramsingh pratapsingh 1716005WL006077 vikramsingh pratapsingh 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 vikramsinghpratapsingh STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-069-002/17
(ANGARI) 		1716005000NRG24150620230074276 15/06/2023 shripal bhagvanlal 1716005WL006077 shripal bhagvanlal 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 shripalbhagvanlal CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-069-002/2
(ANGARI) 		1716005000NRG24150620230074279 15/06/2023 KAMALKUMAR KALURAM 1716005WL006077 KAMALKUMAR KALURAM 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 KAMALKUMARKALURAM CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-069-002/29
(ANGARI) 		1716005000NRG24150620230074282 15/06/2023 prahaladsingh raghusingh 1716005WL006077 prahaladsingh raghusingh 00089 CBIN0280776 2210 2210 Processed 21/06/2023 449986851 prahaladsinghraghusingh CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-069-002/29-A
(ANGARI) 		1716005000NRG24150620230074284 15/06/2023 shyamubai raghusingh 1716005WL006078 shyamubai raghusingh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 shyamubairaghusingh CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-069-002/37
(ANGARI) 		1716005000NRG24150620230074286 15/06/2023 GITABAI KALURAM 1716005WL006078 GITABAI KALURAM 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 GITABAIKALURAM FINCARE SMALL FINANCE BANK LTD(608304)
123 SITAMAU MP-16-005-069-002/37
(ANGARI) 		1716005000NRG24150620230074285 15/06/2023 KALURAM NANURAM 1716005WL006078 KALURAM NANURAM 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 KALURAMNANURAM BANK OF INDIA(508505)
124 SITAMAU MP-16-005-069-002/39
(ANGARI) 		1716005000NRG24150620230074288 15/06/2023 KRISNA BAI 1716005WL006078 KRISNA BAI 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 KRISNABAI CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24150620230074290 15/06/2023 GORDHAN lal 1716005WL006078 GORDHAN lal 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 GORDHANlal BANK OF INDIA(508505)
126 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24150620230074289 15/06/2023 gordhanlal nanuram 1716005WL006078 gordhanlal nanuram 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 gordhanlalnanuram CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-069-002/41
(ANGARI) 		1716005000NRG24150620230074291 15/06/2023 KAMALKUMAR GORDHANLAL 1716005WL006078 KAMALKUMAR GORDHANLAL 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 KAMALKUMARGORDHANLAL CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-069-002/43
(ANGARI) 		1716005000NRG24150620230074292 15/06/2023 sundar bai wo kushal singh 1716005WL006078 sundar bai wo kushal singh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 sundarbaiwokushalsingh BANK OF BARODA(606985)
129 SITAMAU MP-16-005-069-002/44
(ANGARI) 		1716005000NRG24150620230074293 15/06/2023 bahadursingh lalsingh 1716005WL006078 bahadursingh lalsingh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 bahadursinghlalsingh CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-069-002/44
(ANGARI) 		1716005000NRG24150620230074294 15/06/2023 maya kuvar 1716005WL006078 maya kuvar 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 mayakuvar FINCARE SMALL FINANCE BANK LTD(608304)
131 SITAMAU MP-16-005-069-002/53
(ANGARI) 		1716005000NRG24150620230074295 15/06/2023 dayal puri raju puri 1716005WL006078 dayal puri raju puri 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 dayalpurirajupuri PUNJAB NATIONAL BANK(508568)
132 SITAMAU MP-16-005-069-002/59
(ANGARI) 		1716005000NRG24150620230074296 15/06/2023 shravan singh rajput 1716005WL006078 shravan singh rajput 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 shravansinghrajput BANK OF BARODA(606985)
133 SITAMAU MP-16-005-069-002/59
(ANGARI) 		1716005000NRG24150620230074297 15/06/2023 shravan singh rajput 1716005WL006078 shravan singh rajput 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 shravansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
134 SITAMAU MP-16-005-069-003/133
(ANGARI) 		1716005000NRG24150620230074300 15/06/2023 SHIVAKUNWAR MANSINGH 1716005WL006078 SHIVAKUNWAR MANSINGH 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 SHIVAKUNWARMANSINGH CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-069-003/133-C
(ANGARI) 		1716005000NRG24150620230074305 15/06/2023 lal singh 1716005WL006078 lal singh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 lalsingh CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-069-003/133-D
(ANGARI) 		1716005000NRG24150620230074307 15/06/2023 chattar singh 1716005WL006078 chattar singh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 chattarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 SITAMAU MP-16-005-069-003/133-D
(ANGARI) 		1716005000NRG24150620230074308 15/06/2023 uma kunwar do gopal singh 1716005WL006078 uma kunwar do gopal singh 00089 CBIN0280776 2431 2431 Processed 21/06/2023 449986851 umakunwardogopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-083-002/108
(DHANDAKHODA) 		1716005083NRG24150620230073786 15/06/2023 Sundar lal 1716005083WL006028 Sundar lal 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 Sundarlal CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-083-002/108
(DHANDAKHODA) 		1716005083NRG24150620230073785 15/06/2023 SUNDARLAL BAGAJI 1716005083WL006028 SUNDARLAL BAGAJI 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 SUNDARLALBAGAJI CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-083-002/32-B
(DHANDAKHODA) 		1716005083NRG24150620230073792 15/06/2023 BHAGUBAI 1716005083WL006028 BHAGUBAI 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 BHAGUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
141 SITAMAU MP-16-005-083-002/32-B
(DHANDAKHODA) 		1716005083NRG24150620230073793 15/06/2023 BHAGUBAI 1716005083WL006028 BHAGUBAI 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 BHAGUBAI INDUSIND BANK(607189)
142 SITAMAU MP-16-005-083-002/47
(DHANDAKHODA) 		1716005083NRG24150620230073795 15/06/2023 dhanraj unkarji 1716005083WL006028 dhanraj unkarji 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 dhanrajunkarji CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-083-002/47
(DHANDAKHODA) 		1716005083NRG24150620230073794 15/06/2023 UNKARLAL KESHURAM 1716005083WL006028 UNKARLAL KESHURAM 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 UNKARLALKESHURAM CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-083-002/7
(DHANDAKHODA) 		1716005083NRG24150620230073796 15/06/2023 bherulal devji 1716005083WL006028 bherulal devji 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 bherulaldevji CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-083-002/87
(DHANDAKHODA) 		1716005083NRG24150620230073798 15/06/2023 PARKASH BAI 1716005083WL006028 PARKASH BAI 00089 CBIN0280776 3094 3094 Processed 21/06/2023 449986851 PARKASHBAI CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-083-003/1
(DHANDAKHODA) 		1716005083NRG24150620230073728 15/06/2023 Bhagwanta Bai 1716005083WL006021 Bhagwanta Bai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 BhagwantaBai AXIS BANK(607153)
147 SITAMAU MP-16-005-083-003/110-C
(DHANDAKHODA) 		1716005083NRG24150620230073731 15/06/2023 DHAPU BAI 1716005083WL006021 DHAPU BAI 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 DHAPUBAI CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-083-003/110-C
(DHANDAKHODA) 		1716005083NRG24150620230073732 15/06/2023 DHAPU BAI 1716005083WL006021 DHAPU BAI 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 DHAPUBAI CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-083-003/128-A
(DHANDAKHODA) 		1716005083NRG24150620230073803 15/06/2023 DASHRTH SINGH 1716005083WL006029 DASHRTH SINGH 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 DASHRTHSINGH CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-083-003/128-A
(DHANDAKHODA) 		1716005083NRG24150620230073804 15/06/2023 DASHRTH SINGH 1716005083WL006029 DASHRTH SINGH 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 DASHRTHSINGH CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-083-003/142
(DHANDAKHODA) 		1716005083NRG24150620230073737 15/06/2023 lilabai 1716005083WL006021 lilabai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 lilabai FINCARE SMALL FINANCE BANK LTD(608304)
152 SITAMAU MP-16-005-083-003/162
(DHANDAKHODA) 		1716005083NRG24150620230073805 15/06/2023 shravan singh balusingh 1716005083WL006029 shravan singh balusingh 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 shravansinghbalusingh CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-083-003/162
(DHANDAKHODA) 		1716005083NRG24150620230073806 15/06/2023 shrwansingh balusingh 1716005083WL006029 shrwansingh balusingh 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 shrwansinghbalusingh AXIS BANK(607153)
154 SITAMAU MP-16-005-083-003/163
(DHANDAKHODA) 		1716005083NRG24150620230073808 15/06/2023 mhanbai 1716005083WL006029 mhanbai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 mhanbai CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-083-003/172
(DHANDAKHODA) 		1716005083NRG24150620230073809 15/06/2023 nandubai 1716005083WL006029 nandubai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 nandubai AIRTEL PAYMENTS BANK LIMITED(990288)
156 SITAMAU MP-16-005-083-003/172-A
(DHANDAKHODA) 		1716005083NRG24150620230073810 15/06/2023 Dinesh 1716005083WL006029 Dinesh 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 Dinesh CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-083-003/237
(DHANDAKHODA) 		1716005083NRG24150620230073703 15/06/2023 DASHRTH Singh 1716005083WL006018 DASHRTH Singh 00089 CBIN0280776 1326 1326 Processed 21/06/2023 449986851 DASHRTHSingh STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-083-003/25
(DHANDAKHODA) 		1716005083NRG24150620230073815 15/06/2023 Mana Bai 1716005083WL006029 Mana Bai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 ManaBai STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-083-003/40
(DHANDAKHODA) 		1716005083NRG24150620230073817 15/06/2023 Ramkunwarbai 1716005083WL006029 Ramkunwarbai 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 Ramkunwarbai CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-083-004/101-B
(DHANDAKHODA) 		1716005083NRG24150620230073743 15/06/2023 Shyam lal 1716005083WL006021 Shyam lal 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 Shyamlal CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-083-004/101-B
(DHANDAKHODA) 		1716005083NRG24150620230073742 15/06/2023 shyamlal chandarlal 1716005083WL006021 shyamlal chandarlal 00089 CBIN0280776 1547 1547 Processed 21/06/2023 449986851 shyamlalchandarlal CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005084NRG24150620230074380 15/06/2023 Manju bai 1716005084WL006089 Manju bai 00089 CBIN0280776 1326 1326 Processed 21/06/2023 449986851 Manjubai CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG24150620230074370 15/06/2023 ragu 1716005084WL006088 ragu 00089 CBIN0280776 1326 1326 Processed 21/06/2023 449986851 ragu CENTRAL BANK OF INDIA(607115)
SubTotal 132158 132158
164 SITAMAU MP-16-005-024-003/82
(SURKHEDA) 		1716005024NRG24150620230073624 15/06/2023 asraf mansuri 1716005024WL006004 asraf mansuri 00089 CBIN0281819 884 884 Processed 21/06/2023 449986851 asrafmansuri FINO PAYMENTS BANK LTD(608001)
165 SITAMAU MP-16-005-024-003/82
(SURKHEDA) 		1716005024NRG24150620230073599 15/06/2023 asraf mansuri 1716005024WL006002 asraf mansuri 00089 CBIN0281819 884 884 Processed 21/06/2023 449986851 asrafmansuri FINO PAYMENTS BANK LTD(608001)
166 SITAMAU MP-16-005-025-001/176
(MUWALA) 		1716005025NRG24150620230074163 15/06/2023 ASHOK KUMAR 1716005025WL006065 ASHOK KUMAR 00089 CBIN0281819 1105 1105 Processed 21/06/2023 449986851 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-031-002/2
(SURIYAKHEDA) 		1716005000NRG24150620230074567 15/06/2023 NANDRAM 1716005WL006102 NANDRAM 00089 CBIN0281819 1105 1105 Processed 21/06/2023 449986851 NANDRAM CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-033-002/178-A
(LAWARI) 		1716005000NRG24150620230074609 15/06/2023 mukesh 1716005WL006109 mukesh 00089 CBIN0281819 2873 2873 Processed 21/06/2023 449986851 mukesh CENTRAL BANK OF INDIA(607115)
169 SITAMAU MP-16-005-033-002/212
(LAWARI) 		1716005000NRG24150620230074614 15/06/2023 vishnu bai 1716005WL006109 vishnu bai 00089 CBIN0281819 3094 3094 Processed 21/06/2023 449986851 vishnubai STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-033-002/314
(LAWARI) 		1716005000NRG24150620230074621 15/06/2023 JITENDRA SINGH BALU SINGH 1716005WL006109 JITENDRA SINGH BALU SINGH 00089 CBIN0281819 3094 3094 Processed 21/06/2023 449986851 JITENDRASINGHBALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SITAMAU MP-16-005-047-003/76
(SATAKHEDI) 		1716005047NRG24140620230073531 15/06/2023 Bherugir 1716005047WL005996 Bherugir 00089 CBIN0281819 1547 1547 Processed 21/06/2023 449986851 Bherugir CENTRAL BANK OF INDIA(607115)
172 SITAMAU MP-16-005-047-004/67
(SATAKHEDI) 		1716005047NRG24140620230073532 15/06/2023 bagdiram varda ji 1716005047WL005996 bagdiram varda ji 00089 CBIN0281819 1547 1547 Processed 21/06/2023 449986851 bagdiramvardaji CENTRAL BANK OF INDIA(607115)
173 SITAMAU MP-16-005-054-002/123-B
(MAHUWA) 		1716005000NRG24150620230074628 15/06/2023 MANGILAL 1716005WL006110 MANGILAL 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 MANGILAL CENTRAL BANK OF INDIA(607115)
174 SITAMAU MP-16-005-054-002/123-B
(MAHUWA) 		1716005000NRG24150620230074629 15/06/2023 MANGILAL 1716005WL006110 MANGILAL 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 MANGILAL CENTRAL BANK OF INDIA(607115)
175 SITAMAU MP-16-005-054-002/199-A
(MAHUWA) 		1716005000NRG24150620230074630 15/06/2023 MAHESH NATH 1716005WL006110 MAHESH NATH 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 MAHESHNATH CENTRAL BANK OF INDIA(607115)
176 SITAMAU MP-16-005-054-002/199-A
(MAHUWA) 		1716005000NRG24150620230074631 15/06/2023 MAHESH NATH 1716005WL006110 MAHESH NATH 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 MAHESHNATH CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-054-002/345-A
(MAHUWA) 		1716005000NRG24150620230074634 15/06/2023 ramgopal 1716005WL006110 ramgopal 00089 CBIN0281819 2873 2873 Processed 21/06/2023 449986851 ramgopal CENTRAL BANK OF INDIA(607115)
178 SITAMAU MP-16-005-054-002/347-B
(MAHUWA) 		1716005000NRG24150620230074635 15/06/2023 RAHESHYAM 1716005WL006110 RAHESHYAM 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 RAHESHYAM AU SMALL FINANCE BANK LTD(608088)
179 SITAMAU MP-16-005-054-002/364-B
(MAHUWA) 		1716005000NRG24150620230074636 15/06/2023 PRAKASH 1716005WL006110 PRAKASH 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 PRAKASH CENTRAL BANK OF INDIA(607115)
180 SITAMAU MP-16-005-054-002/565-A
(MAHUWA) 		1716005000NRG24150620230074638 15/06/2023 BABULAL 1716005WL006110 BABULAL 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 BABULAL CENTRAL BANK OF INDIA(607115)
181 SITAMAU MP-16-005-054-002/565-A
(MAHUWA) 		1716005000NRG24150620230074639 15/06/2023 BABULAL 1716005WL006110 BABULAL 00089 CBIN0281819 2652 2652 Processed 21/06/2023 449986851 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-093-002/12
(LARNI) 		1716005093NRG24150620230074027 15/06/2023 glla harlal banjara 1716005093WL006053 glla harlal banjara 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 gllaharlalbanjara CENTRAL BANK OF INDIA(607115)
183 SITAMAU MP-16-005-093-002/12
(LARNI) 		1716005093NRG24150620230074028 15/06/2023 KAMLI BAI GALLA BANJARA 1716005093WL006053 KAMLI BAI GALLA BANJARA 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 KAMLIBAIGALLABANJARA CENTRAL BANK OF INDIA(607115)
184 SITAMAU MP-16-005-093-002/131
(LARNI) 		1716005093NRG24150620230074031 15/06/2023 RAMLAL HAJARI BANJARA 1716005093WL006053 RAMLAL HAJARI BANJARA 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 RAMLALHAJARIBANJARA CENTRAL BANK OF INDIA(607115)
185 SITAMAU MP-16-005-093-002/131-B
(LARNI) 		1716005093NRG24150620230074034 15/06/2023 JAGDISH RAM LAL 1716005093WL006053 JAGDISH RAM LAL 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 JAGDISHRAMLAL CENTRAL BANK OF INDIA(607115)
186 SITAMAU MP-16-005-093-002/131-B
(LARNI) 		1716005093NRG24150620230074033 15/06/2023 jagdish ramlal 1716005093WL006053 jagdish ramlal 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 jagdishramlal CENTRAL BANK OF INDIA(607115)
187 SITAMAU MP-16-005-094-001/192
(DALAWADA) 		1716005094NRG24100620230062328 15/06/2023 ramchand 1716005094WL005171 ramchand 00089 CBIN0281819 1326 1326 Processed 21/06/2023 449986851 ramchand CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
188 SITAMAU MP-16-005-059-002/1034-D
(BASAI) 		1716005059NRG24140620230073120 15/06/2023 jankinath 1716005059WL005969 jankinath 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 jankinath CENTRAL BANK OF INDIA(607115)
189 SITAMAU MP-16-005-059-002/1060-B
(BASAI) 		1716005059NRG24140620230073112 15/06/2023 govind 1716005059WL005968 govind 00089 CBIN0282628 2873 2873 Processed 21/06/2023 449986851 govind CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-059-002/1060-B
(BASAI) 		1716005059NRG24140620230073110 15/06/2023 munna bai 1716005059WL005968 munna bai 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 munnabai FINCARE SMALL FINANCE BANK LTD(608304)
191 SITAMAU MP-16-005-059-002/74-A
(BASAI) 		1716005059NRG24140620230073159 15/06/2023 nar singh 1716005059WL005973 nar singh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 narsingh CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-059-002/75
(BASAI) 		1716005059NRG24140620230073105 15/06/2023 Radhe Shyam Ahirwar 1716005059WL005967 Radhe Shyam Ahirwar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 RadheShyamAhirwar CENTRAL BANK OF INDIA(607115)
193 SITAMAU MP-16-005-059-002/75
(BASAI) 		1716005059NRG24140620230073106 15/06/2023 Radhe Shyam Ahirwar 1716005059WL005967 Radhe Shyam Ahirwar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 RadheShyamAhirwar BANK OF INDIA(508505)
194 SITAMAU MP-16-005-083-002/21
(DHANDAKHODA) 		1716005083NRG24150620230073787 15/06/2023 unkarlal girwar 1716005083WL006028 unkarlal girwar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 unkarlalgirwar CENTRAL BANK OF INDIA(607115)
195 SITAMAU MP-16-005-083-002/21
(DHANDAKHODA) 		1716005083NRG24150620230073788 15/06/2023 unkarlal girwar 1716005083WL006028 unkarlal girwar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 unkarlalgirwar STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-083-002/31
(DHANDAKHODA) 		1716005083NRG24150620230073777 15/06/2023 babubai bherulal 1716005083WL006027 babubai bherulal 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 babubaibherulal CENTRAL BANK OF INDIA(607115)
197 SITAMAU MP-16-005-083-002/32
(DHANDAKHODA) 		1716005083NRG24150620230073789 15/06/2023 kasturi bai hamru ji 1716005083WL006028 kasturi bai hamru ji 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 kasturibaihamruji CENTRAL BANK OF INDIA(607115)
198 SITAMAU MP-16-005-083-002/32-A
(DHANDAKHODA) 		1716005083NRG24150620230073790 15/06/2023 KUSHALBAI 1716005083WL006028 KUSHALBAI 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 KUSHALBAI CENTRAL BANK OF INDIA(607115)
199 SITAMAU MP-16-005-083-002/32-A
(DHANDAKHODA) 		1716005083NRG24150620230073791 15/06/2023 KUSHALBAI 1716005083WL006028 KUSHALBAI 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 KUSHALBAI CENTRAL BANK OF INDIA(607115)
200 SITAMAU MP-16-005-083-002/68
(DHANDAKHODA) 		1716005083NRG24150620230073779 15/06/2023 papusingh shankar 1716005083WL006027 papusingh shankar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 papusinghshankar CENTRAL BANK OF INDIA(607115)
201 SITAMAU MP-16-005-083-002/68
(DHANDAKHODA) 		1716005083NRG24150620230073778 15/06/2023 radhabai shankar 1716005083WL006027 radhabai shankar 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 radhabaishankar CENTRAL BANK OF INDIA(607115)
202 SITAMAU MP-16-005-083-002/69
(DHANDAKHODA) 		1716005083NRG24150620230073781 15/06/2023 ANNOKHA BAI SHIVSINGH 1716005083WL006027 ANNOKHA BAI SHIVSINGH 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 ANNOKHABAISHIVSINGH CENTRAL BANK OF INDIA(607115)
203 SITAMAU MP-16-005-083-002/69
(DHANDAKHODA) 		1716005083NRG24150620230073780 15/06/2023 SHIVSINGH GIRVAR 1716005083WL006027 SHIVSINGH GIRVAR 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 SHIVSINGHGIRVAR CENTRAL BANK OF INDIA(607115)
204 SITAMAU MP-16-005-083-002/77-A
(DHANDAKHODA) 		1716005083NRG24150620230073762 15/06/2023 VARDICHAND BADRILAL REWARI 1716005083WL006025 VARDICHAND BADRILAL REWARI 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 VARDICHANDBADRILALREWARI FINCARE SMALL FINANCE BANK LTD(608304)
205 SITAMAU MP-16-005-083-002/9
(DHANDAKHODA) 		1716005083NRG24150620230073799 15/06/2023 ganesh dewaji 1716005083WL006028 ganesh dewaji 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 ganeshdewaji CENTRAL BANK OF INDIA(607115)
206 SITAMAU MP-16-005-083-002/9
(DHANDAKHODA) 		1716005083NRG24150620230073800 15/06/2023 ganesh dewaji 1716005083WL006028 ganesh dewaji 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 ganeshdewaji CENTRAL BANK OF INDIA(607115)
207 SITAMAU MP-16-005-083-003/109
(DHANDAKHODA) 		1716005083NRG24150620230073729 15/06/2023 ishawar lal devi lal 1716005083WL006021 ishawar lal devi lal 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 ishawarlaldevilal BANK OF INDIA(508505)
208 SITAMAU MP-16-005-083-003/13
(DHANDAKHODA) 		1716005083NRG24150620230073735 15/06/2023 SURAJBAI PRABHULAL 1716005083WL006021 SURAJBAI PRABHULAL 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 SURAJBAIPRABHULAL CENTRAL BANK OF INDIA(607115)
209 SITAMAU MP-16-005-083-003/142
(DHANDAKHODA) 		1716005083NRG24150620230073736 15/06/2023 CHANDR lal Devilal 1716005083WL006021 CHANDR lal Devilal 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 CHANDRlalDevilal CENTRAL BANK OF INDIA(607115)
210 SITAMAU MP-16-005-083-003/163
(DHANDAKHODA) 		1716005083NRG24150620230073807 15/06/2023 shiv singh balu singh 1716005083WL006029 shiv singh balu singh 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 shivsinghbalusingh CENTRAL BANK OF INDIA(607115)
211 SITAMAU MP-16-005-083-003/24
(DHANDAKHODA) 		1716005083NRG24150620230073813 15/06/2023 jayram bherulal 1716005083WL006029 jayram bherulal 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 jayrambherulal CENTRAL BANK OF INDIA(607115)
212 SITAMAU MP-16-005-083-003/240
(DHANDAKHODA) 		1716005083NRG24150620230073769 15/06/2023 pur singh 1716005083WL006026 pur singh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 pursingh CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-083-003/240
(DHANDAKHODA) 		1716005083NRG24150620230073768 15/06/2023 pur singh mangu singh 1716005083WL006026 pur singh mangu singh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 pursinghmangusingh BANK OF INDIA(508505)
214 SITAMAU MP-16-005-083-003/241
(DHANDAKHODA) 		1716005083NRG24150620230073770 15/06/2023 dulesingh mangu singh 1716005083WL006026 dulesingh mangu singh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 dulesinghmangusingh CENTRAL BANK OF INDIA(607115)
215 SITAMAU MP-16-005-083-003/241
(DHANDAKHODA) 		1716005083NRG24150620230073771 15/06/2023 dulesingh mangu singh 1716005083WL006026 dulesingh mangu singh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 dulesinghmangusingh BANK OF INDIA(508505)
216 SITAMAU MP-16-005-083-003/25
(DHANDAKHODA) 		1716005083NRG24150620230073814 15/06/2023 bhagwan lal bherulal 1716005083WL006029 bhagwan lal bherulal 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 bhagwanlalbherulal STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-083-003/39
(DHANDAKHODA) 		1716005083NRG24150620230073773 15/06/2023 bagubai raghusingh 1716005083WL006026 bagubai raghusingh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 bagubairaghusingh BANK OF INDIA(508505)
218 SITAMAU MP-16-005-083-003/39
(DHANDAKHODA) 		1716005083NRG24150620230073772 15/06/2023 raghusingh bapusingh 1716005083WL006026 raghusingh bapusingh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 raghusinghbapusingh CENTRAL BANK OF INDIA(607115)
219 SITAMAU MP-16-005-083-003/40
(DHANDAKHODA) 		1716005083NRG24150620230073816 15/06/2023 Bhagwansingh keshuram 1716005083WL006029 Bhagwansingh keshuram 00089 CBIN0282628 1547 1547 Processed 21/06/2023 449986851 Bhagwansinghkeshuram AXIS BANK(607153)
220 SITAMAU MP-16-005-083-003/88
(DHANDAKHODA) 		1716005083NRG24150620230073774 15/06/2023 shivsingh ramsingh 1716005083WL006026 shivsingh ramsingh 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 shivsinghramsingh CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-083-003/93
(DHANDAKHODA) 		1716005083NRG24150620230073776 15/06/2023 shivnarayan devilal 1716005083WL006026 shivnarayan devilal 00089 CBIN0282628 3094 3094 Processed 21/06/2023 449986851 shivnarayandevilal BANK OF INDIA(508505)
222 SITAMAU MP-16-005-084-001/111
(GURADIVIJAY) 		1716005084NRG24150620230074378 15/06/2023 RUGHNATHSINGH 1716005084WL006089 RUGHNATHSINGH 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
223 SITAMAU MP-16-005-084-001/52
(GURADIVIJAY) 		1716005084NRG24150620230074365 15/06/2023 bana bai 1716005084WL006088 bana bai 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 banabai CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-084-001/52
(GURADIVIJAY) 		1716005084NRG24150620230074366 15/06/2023 rahul 1716005084WL006088 rahul 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 rahul CENTRAL BANK OF INDIA(607115)
225 SITAMAU MP-16-005-084-001/85
(GURADIVIJAY) 		1716005084NRG24150620230074369 15/06/2023 gopal 1716005084WL006088 gopal 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 gopal FINO PAYMENTS BANK LTD(608001)
226 SITAMAU MP-16-005-084-002/102
(GURADIVIJAY) 		1716005084NRG24150620230074386 15/06/2023 rami bai 1716005084WL006092 rami bai 00089 CBIN0282628 2652 2652 Processed 21/06/2023 449986851 ramibai CENTRAL BANK OF INDIA(607115)
227 SITAMAU MP-16-005-084-002/25-B
(GURADIVIJAY) 		1716005084NRG24150620230074373 15/06/2023 gopalasingh 1716005084WL006088 gopalasingh 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 gopalasingh CENTRAL BANK OF INDIA(607115)
228 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG24150620230074375 15/06/2023 ramsingh 1716005084WL006088 ramsingh 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 ramsingh FINO PAYMENTS BANK LTD(608001)
229 SITAMAU MP-16-005-093-002/12-A
(LARNI) 		1716005093NRG24150620230074029 15/06/2023 manju bai nandram banjara 1716005093WL006053 manju bai nandram banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 manjubainandrambanjara AIRTEL PAYMENTS BANK LIMITED(990288)
230 SITAMAU MP-16-005-093-002/12-A
(LARNI) 		1716005093NRG24150620230074030 15/06/2023 manju bai nandram banjara 1716005093WL006053 manju bai nandram banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 manjubainandrambanjara CENTRAL BANK OF INDIA(607115)
231 SITAMAU MP-16-005-093-002/131
(LARNI) 		1716005093NRG24150620230074032 15/06/2023 JANIBAI BANJAARA 1716005093WL006053 JANIBAI BANJAARA 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 JANIBAIBANJAARA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-093-002/148-A
(LARNI) 		1716005093NRG24150620230074038 15/06/2023 DHAPU BAI 1716005093WL006053 DHAPU BAI 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
233 SITAMAU MP-16-005-093-002/33
(LARNI) 		1716005093NRG24150620230074039 15/06/2023 seva banjara 1716005093WL006053 seva banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 sevabanjara CENTRAL BANK OF INDIA(607115)
234 SITAMAU MP-16-005-093-002/33
(LARNI) 		1716005093NRG24150620230074040 15/06/2023 seva harlal banjara 1716005093WL006053 seva harlal banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 sevaharlalbanjara CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-093-002/41-A
(LARNI) 		1716005093NRG24150620230074041 15/06/2023 ganpat nandlal banjara 1716005093WL006053 ganpat nandlal banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 ganpatnandlalbanjara AU SMALL FINANCE BANK LTD(608088)
236 SITAMAU MP-16-005-093-002/75
(LARNI) 		1716005093NRG24150620230074043 15/06/2023 Dula Banjara Rupa Banjara 1716005093WL006053 Dula Banjara Rupa Banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 DulaBanjaraRupaBanjara CENTRAL BANK OF INDIA(607115)
237 SITAMAU MP-16-005-093-002/75
(LARNI) 		1716005093NRG24150620230074044 15/06/2023 Dula Banjara Rupa Banjara 1716005093WL006053 Dula Banjara Rupa Banjara 00089 CBIN0282628 1326 1326 Processed 21/06/2023 449986851 DulaBanjaraRupaBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 116688 116688
238 SITAMAU MP-16-005-025-002/67
(MUWALA) 		1716005025NRG24150620230074180 15/06/2023 Shankar singh 1716005025WL006065 Shankar singh 00152 HDFC0000470 1105 1105 Processed 21/06/2023 449986851 Shankarsingh STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24150620230074543 15/06/2023 KISHAOR GURJAR 1716005WL006102 KISHAOR GURJAR 00152 HDFC0000470 1105 1105 Processed 21/06/2023 449986851 KISHAORGURJAR BANK OF INDIA(508505)
SubTotal 2210 2210
240 SITAMAU MP-16-005-008-001/361-B
(SUNTHI) 		1716005008NRG24140620230073448 15/06/2023 Hariom Prajapat 1716005008WL005990 Hariom Prajapat 00354 PUNB0130900 1326 1326 Processed 21/06/2023 449986851 HariomPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
241 SITAMAU MP-16-005-007-001/85
(SHAKKARKHEDI) 		1716005000NRG24150620230074515 15/06/2023 Ghanshyam Balai 1716005WL006098 Ghanshyam Balai 00354 PUNB0139000 3094 3094 Processed 21/06/2023 449986851 GhanshyamBalai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
242 SITAMAU MP-16-005-008-001/277
(SUNTHI) 		1716005008NRG24140620230073441 15/06/2023 KAPIL PATIDAR 1716005008WL005990 KAPIL PATIDAR 00354 PUNB0693600 1326 1326 Processed 21/06/2023 449986851 KAPILPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24150620230074553 15/06/2023 RODI BAI GURJAR 1716005WL006102 RODI BAI GURJAR 00415 SBIN0000422 1105 1105 Processed 21/06/2023 449986851 RODIBAIGURJAR STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-066-001/184
(GHASOI) 		1716005000NRG24150620230074427 15/06/2023 piru nath 1716005WL006097 piru nath 00415 SBIN0000422 442 442 Processed 21/06/2023 449986851 pirunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
245 SITAMAU MP-16-005-024-002/113
(SURKHEDA) 		1716005024NRG24150620230073602 15/06/2023 rajeshakumar goyal 1716005024WL006003 rajeshakumar goyal 00415 SBIN0006266 884 884 Processed 21/06/2023 449986851 rajeshakumargoyal STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-024-002/84
(SURKHEDA) 		1716005024NRG24150620230073612 15/06/2023 rajendra singh 1716005024WL006003 rajendra singh 00415 SBIN0006266 884 884 Processed 21/06/2023 449986851 rajendrasingh STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24150620230073614 15/06/2023 devilal manghilal 1716005024WL006003 devilal manghilal 00415 SBIN0006266 884 884 Processed 21/06/2023 449986851 devilalmanghilal STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-025-001/101-A
(MUWALA) 		1716005025NRG24150620230074205 15/06/2023 RAJESH BALAI 1716005025WL006069 RAJESH BALAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 RAJESHBALAI STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-025-001/104
(MUWALA) 		1716005025NRG24150620230074206 15/06/2023 DILIPSINGH SO MOHAN SINGH 1716005025WL006069 DILIPSINGH SO MOHAN SINGH 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 DILIPSINGHSOMOHANSINGH STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-025-001/111-A
(MUWALA) 		1716005025NRG24150620230074100 15/06/2023 shyam lal 1716005025WL006060 shyam lal 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 shyamlal STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-025-001/117
(MUWALA) 		1716005025NRG24150620230074149 15/06/2023 jujharlal 1716005025WL006065 jujharlal 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 jujharlal STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-025-001/117
(MUWALA) 		1716005025NRG24150620230074150 15/06/2023 NIRMLA BAI 1716005025WL006065 NIRMLA BAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 NIRMLABAI STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-025-001/121
(MUWALA) 		1716005025NRG24150620230074102 15/06/2023 DEVILAL 1716005025WL006060 DEVILAL 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 DEVILAL INDIAN BANK(607105)
254 SITAMAU MP-16-005-025-001/126-A
(MUWALA) 		1716005025NRG24150620230074153 15/06/2023 pravin patidar 1716005025WL006065 pravin patidar 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 pravinpatidar BANK OF INDIA(508505)
255 SITAMAU MP-16-005-025-001/126-A
(MUWALA) 		1716005025NRG24150620230074152 15/06/2023 RADHABAI VINOD PATIDAR 1716005025WL006065 RADHABAI VINOD PATIDAR 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 RADHABAIVINODPATIDAR STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-025-001/126-A
(MUWALA) 		1716005025NRG24150620230074151 15/06/2023 VINOD 1716005025WL006065 VINOD 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 VINOD STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-025-001/126-B
(MUWALA) 		1716005025NRG24150620230074156 15/06/2023 sunil patidar 1716005025WL006065 sunil patidar 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 sunilpatidar STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-025-001/137-A
(MUWALA) 		1716005025NRG24150620230074157 15/06/2023 rustam shah 1716005025WL006065 rustam shah 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 rustamshah STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24150620230074159 15/06/2023 kailashbai 1716005025WL006065 kailashbai 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 kailashbai STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24150620230074158 15/06/2023 nagulala parsaram 1716005025WL006065 nagulala parsaram 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 nagulalaparsaram STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-025-001/160-A
(MUWALA) 		1716005025NRG24150620230074161 15/06/2023 MANGILAL 1716005025WL006065 MANGILAL 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 MANGILAL STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-025-001/160-A
(MUWALA) 		1716005025NRG24150620230074162 15/06/2023 VISHNU BAI 1716005025WL006065 VISHNU BAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 VISHNUBAI STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-025-001/170
(MUWALA) 		1716005025NRG24150620230074107 15/06/2023 DINESH 1716005025WL006060 DINESH 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 DINESH STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-025-001/170
(MUWALA) 		1716005025NRG24150620230074105 15/06/2023 PINKIBAI GOVIND PATIDAR 1716005025WL006060 PINKIBAI GOVIND PATIDAR 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 PINKIBAIGOVINDPATIDAR STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-025-001/170-B
(MUWALA) 		1716005025NRG24150620230074207 15/06/2023 satyanarayan bhuwaniram 1716005025WL006069 satyanarayan bhuwaniram 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 satyanarayanbhuwaniram STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-025-001/170-B
(MUWALA) 		1716005025NRG24150620230074208 15/06/2023 TARA BAI 1716005025WL006069 TARA BAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 TARABAI STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-025-001/176
(MUWALA) 		1716005025NRG24150620230074164 15/06/2023 ASHOK 1716005025WL006065 ASHOK 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 ASHOK STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-025-001/176
(MUWALA) 		1716005025NRG24150620230074165 15/06/2023 GOVIND 1716005025WL006065 GOVIND 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 GOVIND STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-025-001/176-A
(MUWALA) 		1716005025NRG24150620230074167 15/06/2023 DINESH KUMAR HARGOD 1716005025WL006065 DINESH KUMAR HARGOD 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 DINESHKUMARHARGOD STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-025-001/176-A
(MUWALA) 		1716005025NRG24150620230074168 15/06/2023 MIRABAI 1716005025WL006065 MIRABAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 MIRABAI STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-025-001/57
(MUWALA) 		1716005025NRG24150620230074169 15/06/2023 manjur ali 1716005025WL006065 manjur ali 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 manjurali STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-025-001/59
(MUWALA) 		1716005025NRG24150620230074210 15/06/2023 ARJUN CHOUHAN 1716005025WL006069 ARJUN CHOUHAN 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 ARJUNCHOUHAN STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-025-001/59
(MUWALA) 		1716005025NRG24150620230074211 15/06/2023 KISHORE DEVILAL CHOUHAN 1716005025WL006069 KISHORE DEVILAL CHOUHAN 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 KISHOREDEVILALCHOUHAN STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-025-001/59-A
(MUWALA) 		1716005025NRG24150620230074212 15/06/2023 GANGABAI 1716005025WL006069 GANGABAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 GANGABAI STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-025-001/88
(MUWALA) 		1716005025NRG24150620230074140 15/06/2023 BHERULAL 1716005025WL006064 BHERULAL 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 BHERULAL STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-025-001/88-A
(MUWALA) 		1716005025NRG24150620230074144 15/06/2023 ARJUN PARASRAMJI 1716005025WL006064 ARJUN PARASRAMJI 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 ARJUNPARASRAMJI STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-025-001/88-A
(MUWALA) 		1716005025NRG24150620230074143 15/06/2023 MUNNIBAI PARASRAM DHANGAR 1716005025WL006064 MUNNIBAI PARASRAM DHANGAR 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 MUNNIBAIPARASRAMDHANGAR STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-025-001/88-A
(MUWALA) 		1716005025NRG24150620230074142 15/06/2023 parsaram kachru 1716005025WL006064 parsaram kachru 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 parsaramkachru STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-025-002/12
(MUWALA) 		1716005025NRG24150620230074170 15/06/2023 sitaram 1716005025WL006065 sitaram 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 sitaram STATE BANK OF INDIA(508548)
280 SITAMAU MP-16-005-025-002/36
(MUWALA) 		1716005025NRG24150620230074145 15/06/2023 KUSHALBAI MAGANLAL JI SURYAVANSHI 1716005025WL006064 KUSHALBAI MAGANLAL JI SURYAVANSHI 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 KUSHALBAIMAGANLALJISURYAVANSHI STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-025-002/41
(MUWALA) 		1716005025NRG24150620230074214 15/06/2023 SAMRATH SOLANKI 1716005025WL006069 SAMRATH SOLANKI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 SAMRATHSOLANKI STATE BANK OF INDIA(508548)
282 SITAMAU MP-16-005-025-002/46
(MUWALA) 		1716005025NRG24150620230074172 15/06/2023 kripal singh 1716005025WL006065 kripal singh 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 kripalsingh AU SMALL FINANCE BANK LTD(608088)
283 SITAMAU MP-16-005-025-002/52
(MUWALA) 		1716005025NRG24150620230074174 15/06/2023 MAHENDRASINGH 1716005025WL006065 MAHENDRASINGH 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 MAHENDRASINGH STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-025-002/59
(MUWALA) 		1716005025NRG24150620230074177 15/06/2023 Anusuiyabai 1716005025WL006065 Anusuiyabai 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 Anusuiyabai STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-025-002/59
(MUWALA) 		1716005025NRG24150620230074176 15/06/2023 harishankar 1716005025WL006065 harishankar 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 harishankar STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-025-002/62
(MUWALA) 		1716005025NRG24150620230074179 15/06/2023 mangalsingh 1716005025WL006065 mangalsingh 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 mangalsingh STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-025-002/67
(MUWALA) 		1716005025NRG24150620230074181 15/06/2023 seemakunwar rajput 1716005025WL006065 seemakunwar rajput 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 seemakunwarrajput STATE BANK OF INDIA(508548)
288 SITAMAU MP-16-005-025-002/69
(MUWALA) 		1716005025NRG24150620230074183 15/06/2023 MANGUSINGH 1716005025WL006065 MANGUSINGH 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 MANGUSINGH STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-025-002/69
(MUWALA) 		1716005025NRG24150620230074184 15/06/2023 TAMAKUNWAR 1716005025WL006065 TAMAKUNWAR 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 TAMAKUNWAR STATE BANK OF INDIA(508548)
290 SITAMAU MP-16-005-025-002/70
(MUWALA) 		1716005025NRG24150620230074186 15/06/2023 RAJESH KASHIRAM HATELA 1716005025WL006065 RAJESH KASHIRAM HATELA 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 RAJESHKASHIRAMHATELA BANK OF INDIA(508505)
291 SITAMAU MP-16-005-025-002/83
(MUWALA) 		1716005025NRG24150620230074188 15/06/2023 vardichandra magilal 1716005025WL006065 vardichandra magilal 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 vardichandramagilal STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-025-002/84
(MUWALA) 		1716005025NRG24150620230074189 15/06/2023 basantilal mangilal 1716005025WL006065 basantilal mangilal 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 basantilalmangilal STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-025-002/84
(MUWALA) 		1716005025NRG24150620230074190 15/06/2023 KRISHNABAI 1716005025WL006065 KRISHNABAI 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 KRISHNABAI STATE BANK OF INDIA(508548)
294 SITAMAU MP-16-005-025-002/9
(MUWALA) 		1716005025NRG24150620230074148 15/06/2023 Dhapubai 1716005025WL006064 Dhapubai 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 Dhapubai STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-031-001/193-B
(SURIYAKHEDA) 		1716005000NRG24150620230074551 15/06/2023 SURESH GURJAR 1716005WL006102 SURESH GURJAR 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 SURESHGURJAR STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-031-001/198
(SURIYAKHEDA) 		1716005000NRG24150620230074556 15/06/2023 RAGHUNATH 1716005WL006102 RAGHUNATH 00415 SBIN0006266 442 442 Processed 21/06/2023 449986851 RAGHUNATH AU SMALL FINANCE BANK LTD(608088)
297 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24150620230074558 15/06/2023 Kanwar Lal Gurjar 1716005WL006102 Kanwar Lal Gurjar 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449986851 KanwarLalGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
298 SITAMAU MP-16-005-033-001/126
(LAWARI) 		1716005000NRG24150620230074586 15/06/2023 ARJUN 1716005WL006109 ARJUN 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 ARJUN BANK OF INDIA(508505)
299 SITAMAU MP-16-005-033-001/160
(LAWARI) 		1716005000NRG24150620230074588 15/06/2023 ANIL 1716005WL006109 ANIL 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 ANIL STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-033-001/191
(LAWARI) 		1716005000NRG24150620230074590 15/06/2023 prahlad 1716005WL006109 prahlad 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 prahlad STATE BANK OF INDIA(508548)
301 SITAMAU MP-16-005-033-001/4
(LAWARI) 		1716005000NRG24150620230074592 15/06/2023 sakku bai 1716005WL006109 sakku bai 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 sakkubai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SITAMAU MP-16-005-033-001/4
(LAWARI) 		1716005000NRG24150620230074591 15/06/2023 SHYAMLAL 1716005WL006109 SHYAMLAL 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 SHYAMLAL STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-033-001/65-A
(LAWARI) 		1716005000NRG24150620230074596 15/06/2023 ramchandra ji 1716005WL006109 ramchandra ji 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 ramchandraji STATE BANK OF INDIA(508548)
304 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG24150620230074601 15/06/2023 lali bai 1716005WL006109 lali bai 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 SITAMAU MP-16-005-033-001/90-B
(LAWARI) 		1716005000NRG24150620230074602 15/06/2023 GOPAL 1716005WL006109 GOPAL 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 GOPAL STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-033-002/101
(LAWARI) 		1716005000NRG24150620230074603 15/06/2023 VIKRAM SINGH 1716005WL006109 VIKRAM SINGH 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 SITAMAU MP-16-005-033-002/156
(LAWARI) 		1716005000NRG24150620230074606 15/06/2023 FAKIRCHANDRA LAXMINARAYAN 1716005WL006109 FAKIRCHANDRA LAXMINARAYAN 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 FAKIRCHANDRALAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
308 SITAMAU MP-16-005-033-002/197
(LAWARI) 		1716005000NRG24150620230074612 15/06/2023 pankaj 1716005WL006109 pankaj 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 pankaj STATE BANK OF INDIA(508548)
309 SITAMAU MP-16-005-033-002/212
(LAWARI) 		1716005000NRG24150620230074615 15/06/2023 jitendra 1716005WL006109 jitendra 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 jitendra STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-033-002/217
(LAWARI) 		1716005000NRG24150620230074616 15/06/2023 shankar kunwar 1716005WL006109 shankar kunwar 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 shankarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 SITAMAU MP-16-005-033-002/239-A
(LAWARI) 		1716005000NRG24150620230074617 15/06/2023 durgashankar 1716005WL006109 durgashankar 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 durgashankar STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-033-002/239-B
(LAWARI) 		1716005000NRG24150620230074619 15/06/2023 shanti bai 1716005WL006109 shanti bai 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 shantibai STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-033-002/478
(LAWARI) 		1716005000NRG24150620230074624 15/06/2023 rajendra singh rajput 1716005WL006109 rajendra singh rajput 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449986851 rajendrasinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
314 SITAMAU MP-16-005-033-002/77
(LAWARI) 		1716005000NRG24150620230074625 15/06/2023 INDAR SINGH 1716005WL006109 INDAR SINGH 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 INDARSINGH STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-033-002/86
(LAWARI) 		1716005000NRG24150620230074627 15/06/2023 yashoda bai ji 1716005WL006109 yashoda bai ji 00415 SBIN0006266 2873 2873 Processed 21/06/2023 449986851 yashodabaiji STATE BANK OF INDIA(508548)
316 SITAMAU MP-16-005-041-002/1123-B
(LADOONA) 		1716005000NRG24140620230072281 15/06/2023 amanajbee 1716005WL005922 amanajbee 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 amanajbee STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-041-002/1123-B
(LADOONA) 		1716005000NRG24140620230072282 15/06/2023 amanajbee 1716005WL005922 amanajbee 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 amanajbee STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-041-002/1268-A
(LADOONA) 		1716005000NRG24140620230072283 15/06/2023 ajju khan 1716005WL005922 ajju khan 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 ajjukhan STATE BANK OF INDIA(508548)
319 SITAMAU MP-16-005-041-002/1268-A
(LADOONA) 		1716005000NRG24140620230072284 15/06/2023 ajju khan 1716005WL005922 ajju khan 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 ajjukhan AU SMALL FINANCE BANK LTD(608088)
320 SITAMAU MP-16-005-041-002/147-A
(LADOONA) 		1716005000NRG24140620230072287 15/06/2023 mohammd rapheek 1716005WL005922 mohammd rapheek 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 mohammdrapheek STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-041-002/1508
(LADOONA) 		1716005000NRG24140620230072288 15/06/2023 ishmuddhin 1716005WL005922 ishmuddhin 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 ishmuddhin STATE BANK OF INDIA(508548)
322 SITAMAU MP-16-005-041-002/2019
(LADOONA) 		1716005000NRG24140620230072289 15/06/2023 ajarudin khan 1716005WL005922 ajarudin khan 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 ajarudinkhan STATE BANK OF INDIA(508548)
323 SITAMAU MP-16-005-041-002/2019
(LADOONA) 		1716005000NRG24140620230072290 15/06/2023 ajarudin khan 1716005WL005922 ajarudin khan 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 ajarudinkhan STATE BANK OF INDIA(508548)
324 SITAMAU MP-16-005-041-002/2104
(LADOONA) 		1716005000NRG24140620230072292 15/06/2023 jebun bi 1716005WL005922 jebun bi 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 jebunbi STATE BANK OF INDIA(508548)
325 SITAMAU MP-16-005-041-002/2160
(LADOONA) 		1716005000NRG24140620230072293 15/06/2023 hamida bee 1716005WL005922 hamida bee 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 hamidabee STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-041-002/329-A
(LADOONA) 		1716005000NRG24140620230072298 15/06/2023 NASHIMBI JI 1716005WL005922 NASHIMBI JI 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 NASHIMBIJI STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-041-002/403
(LADOONA) 		1716005000NRG24140620230072300 15/06/2023 rubinabee 1716005WL005922 rubinabee 00415 SBIN0006266 1547 1547 Rejected 23/06/2023 449986851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SITAMAU MP-16-005-041-002/802
(LADOONA) 		1716005000NRG24140620230072302 15/06/2023 husnahara 1716005WL005922 husnahara 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 husnahara STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-041-002/802
(LADOONA) 		1716005000NRG24140620230072301 15/06/2023 rijvan khan 1716005WL005922 rijvan khan 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 rijvankhan STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-041-002/930-B
(LADOONA) 		1716005000NRG24140620230072303 15/06/2023 ansar khan 1716005WL005922 ansar khan 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 ansarkhan AU SMALL FINANCE BANK LTD(608088)
331 SITAMAU MP-16-005-041-002/930-B
(LADOONA) 		1716005000NRG24140620230072304 15/06/2023 sajidabee 1716005WL005922 sajidabee 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 sajidabee STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-041-002/954-B
(LADOONA) 		1716005000NRG24140620230072306 15/06/2023 shankar 1716005WL005922 shankar 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 shankar STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-041-002/954-B
(LADOONA) 		1716005000NRG24140620230072305 15/06/2023 shankar radheshyam 1716005WL005922 shankar radheshyam 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 shankarradheshyam STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-041-002/986-A
(LADOONA) 		1716005000NRG24140620230072307 15/06/2023 ejaj hussain 1716005WL005922 ejaj hussain 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 ejajhussain AU SMALL FINANCE BANK LTD(608088)
335 SITAMAU MP-16-005-041-002/986-A
(LADOONA) 		1716005000NRG24140620230072308 15/06/2023 ejaj hussain 1716005WL005922 ejaj hussain 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 ejajhussain STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-041-002/987-A
(LADOONA) 		1716005000NRG24140620230072309 15/06/2023 sabir khan 1716005WL005922 sabir khan 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 sabirkhan BANK OF INDIA(508505)
337 SITAMAU MP-16-005-041-002/987-A
(LADOONA) 		1716005000NRG24140620230072310 15/06/2023 samim bee 1716005WL005922 samim bee 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449986851 samimbee STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-047-003/453-A
(SATAKHEDI) 		1716005047NRG24140620230073529 15/06/2023 Shankarlal 1716005047WL005996 Shankarlal 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449986851 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146523 146523
339 SITAMAU MP-16-005-066-001/643-B
(GHASOI) 		1716005000NRG24150620230074474 15/06/2023 RAJENDRASINGH 1716005WL006097 RAJENDRASINGH 00415 SBIN0017113 442 442 Processed 21/06/2023 449986851 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SITAMAU MP-16-005-066-001/710
(GHASOI) 		1716005000NRG24150620230074487 15/06/2023 Rajendrasingh 1716005WL006097 Rajendrasingh 00415 SBIN0017113 442 442 Processed 21/06/2023 449986851 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 SITAMAU MP-16-005-066-001/768
(GHASOI) 		1716005000NRG24150620230074489 15/06/2023 Kavita sen 1716005WL006097 Kavita sen 00415 SBIN0017113 442 442 Processed 21/06/2023 449986851 Kavitasen INDIA POST PAYMENTS BANK LIMITED(508528)
342 SITAMAU MP-16-005-069-003/125
(ANGARI) 		1716005000NRG24150620230074298 15/06/2023 shayam singh 1716005WL006078 shayam singh 00415 SBIN0017113 2431 2431 Processed 21/06/2023 449986851 shayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 SITAMAU MP-16-005-069-003/133-A
(ANGARI) 		1716005000NRG24150620230074301 15/06/2023 ranjitsingh mansingh 1716005WL006078 ranjitsingh mansingh 00415 SBIN0017113 2431 2431 Processed 21/06/2023 449986851 ranjitsinghmansingh BANK OF INDIA(508505)
344 SITAMAU MP-16-005-069-003/133-B
(ANGARI) 		1716005000NRG24150620230074303 15/06/2023 raghuveer singh 1716005WL006078 raghuveer singh 00415 SBIN0017113 2431 2431 Processed 21/06/2023 449986851 raghuveersingh STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-080-001/94-C
(DHABLABHAGWAL) 		1716005000NRG24150620230074323 15/06/2023 santoshbai 1716005WL006081 santoshbai 00415 SBIN0017113 1326 1326 Processed 21/06/2023 449986851 santoshbai STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-083-002/107
(DHANDAKHODA) 		1716005083NRG24150620230073783 15/06/2023 ISHWAR REWARI 1716005083WL006028 ISHWAR REWARI 00415 SBIN0017113 3094 3094 Processed 21/06/2023 449986851 ISHWARREWARI STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-083-002/107
(DHANDAKHODA) 		1716005083NRG24150620230073784 15/06/2023 ISHWARLAL 1716005083WL006028 ISHWARLAL 00415 SBIN0017113 3094 3094 Processed 21/06/2023 449986851 ISHWARLAL CENTRAL BANK OF INDIA(607115)
348 SITAMAU MP-16-005-083-003/84
(DHANDAKHODA) 		1716005083NRG24150620230073741 15/06/2023 SITA BAI 1716005083WL006021 SITA BAI 00415 SBIN0017113 1547 1547 Processed 21/06/2023 449986851 SITABAI STATE BANK OF INDIA(508548)
349 SITAMAU MP-16-005-084-001/255
(GURADIVIJAY) 		1716005084NRG24150620230074518 15/06/2023 Vishal 1716005084WL006100 Vishal 00415 SBIN0017113 1326 1326 Processed 21/06/2023 449986851 Vishal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
350 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005110NRG24140620230073513 15/06/2023 BHULI BAI KARULAL GAYARI 1716005110WL005993 BHULI BAI KARULAL GAYARI 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 BHULIBAIKARULALGAYARI STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-024-002/23
(SURKHEDA) 		1716005024NRG24150620230073606 15/06/2023 lakhan singh 1716005024WL006003 lakhan singh 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 lakhansingh CENTRAL BANK OF INDIA(607115)
352 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24150620230073610 15/06/2023 prakashbai radhakishan 1716005024WL006003 prakashbai radhakishan 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 prakashbairadhakishan STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24150620230073609 15/06/2023 radhakishan 1716005024WL006003 radhakishan 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 radhakishan STATE BANK OF INDIA(508548)
354 SITAMAU MP-16-005-024-002/55
(SURKHEDA) 		1716005024NRG24150620230073611 15/06/2023 satya prakash bheru lal 1716005024WL006003 satya prakash bheru lal 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 satyaprakashbherulal STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-024-002/84
(SURKHEDA) 		1716005024NRG24150620230073613 15/06/2023 shiv kunwar 1716005024WL006003 shiv kunwar 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 shivkunwar STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-024-003/123
(SURKHEDA) 		1716005024NRG24150620230073630 15/06/2023 govind singh 1716005024WL006005 govind singh 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 govindsingh STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-024-003/144
(SURKHEDA) 		1716005024NRG24150620230073586 15/06/2023 nasir farid 1716005024WL006002 nasir farid 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 nasirfarid STATE BANK OF INDIA(508548)
358 SITAMAU MP-16-005-024-003/158
(SURKHEDA) 		1716005024NRG24150620230073588 15/06/2023 VISHANU LAL KACHARU 1716005024WL006002 VISHANU LAL KACHARU 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 VISHANULALKACHARU STATE BANK OF INDIA(508548)
359 SITAMAU MP-16-005-024-003/178-B
(SURKHEDA) 		1716005024NRG24150620230073638 15/06/2023 ratna kunwar 1716005024WL006006 ratna kunwar 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 ratnakunwar STATE BANK OF INDIA(508548)
360 SITAMAU MP-16-005-024-003/184
(SURKHEDA) 		1716005024NRG24150620230073590 15/06/2023 kayyumkha 1716005024WL006002 kayyumkha 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
361 SITAMAU MP-16-005-024-003/207-A
(SURKHEDA) 		1716005024NRG24150620230073593 15/06/2023 HIRA LAL 1716005024WL006002 HIRA LAL 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 HIRALAL STATE BANK OF INDIA(508548)
362 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005024NRG24150620230073594 15/06/2023 jujharlal patidar 1716005024WL006002 jujharlal patidar 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
363 SITAMAU MP-16-005-024-003/228-A
(SURKHEDA) 		1716005024NRG24150620230073640 15/06/2023 durga das singh 1716005024WL006006 durga das singh 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 durgadassingh STATE BANK OF INDIA(508548)
364 SITAMAU MP-16-005-024-003/228-D
(SURKHEDA) 		1716005024NRG24150620230073641 15/06/2023 mahamayaprasd singh 1716005024WL006006 mahamayaprasd singh 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 mahamayaprasdsingh STATE BANK OF INDIA(508548)
365 SITAMAU MP-16-005-024-003/234-A
(SURKHEDA) 		1716005024NRG24150620230073595 15/06/2023 vinoda 1716005024WL006002 vinoda 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 vinoda FINO PAYMENTS BANK LTD(608001)
366 SITAMAU MP-16-005-024-003/234-A
(SURKHEDA) 		1716005024NRG24150620230073596 15/06/2023 vinoda 1716005024WL006002 vinoda 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 vinoda STATE BANK OF INDIA(508548)
367 SITAMAU MP-16-005-024-003/25
(SURKHEDA) 		1716005024NRG24150620230073642 15/06/2023 madan lal 1716005024WL006006 madan lal 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 madanlal STATE BANK OF INDIA(508548)
368 SITAMAU MP-16-005-024-003/40-A
(SURKHEDA) 		1716005024NRG24150620230073616 15/06/2023 sitaram 1716005024WL006004 sitaram 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 sitaram STATE BANK OF INDIA(508548)
369 SITAMAU MP-16-005-024-003/43
(SURKHEDA) 		1716005024NRG24150620230073617 15/06/2023 kushal bai nathu lal 1716005024WL006004 kushal bai nathu lal 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 kushalbainathulal STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-024-003/48
(SURKHEDA) 		1716005024NRG24150620230073643 15/06/2023 ranglal dhangar 1716005024WL006006 ranglal dhangar 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 ranglaldhangar STATE BANK OF INDIA(508548)
371 SITAMAU MP-16-005-024-003/50-A
(SURKHEDA) 		1716005024NRG24150620230073634 15/06/2023 hasrwardha singh 1716005024WL006005 hasrwardha singh 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 hasrwardhasingh STATE BANK OF INDIA(508548)
372 SITAMAU MP-16-005-024-003/52
(SURKHEDA) 		1716005024NRG24150620230073619 15/06/2023 shivlal mangi lal 1716005024WL006004 shivlal mangi lal 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 shivlalmangilal STATE BANK OF INDIA(508548)
373 SITAMAU MP-16-005-024-003/59
(SURKHEDA) 		1716005024NRG24150620230073644 15/06/2023 ramnarayan phakir chand 1716005024WL006006 ramnarayan phakir chand 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 ramnarayanphakirchand STATE BANK OF INDIA(508548)
374 SITAMAU MP-16-005-024-003/59
(SURKHEDA) 		1716005024NRG24150620230073620 15/06/2023 savita bai 1716005024WL006004 savita bai 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 savitabai STATE BANK OF INDIA(508548)
375 SITAMAU MP-16-005-024-003/60
(SURKHEDA) 		1716005024NRG24150620230073621 15/06/2023 ganpat dhangar 1716005024WL006004 ganpat dhangar 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 ganpatdhangar STATE BANK OF INDIA(508548)
376 SITAMAU MP-16-005-024-003/63
(SURKHEDA) 		1716005024NRG24150620230073645 15/06/2023 LOKESH RADHESYA 1716005024WL006006 LOKESH RADHESYA 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 LOKESHRADHESYA STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-024-003/67
(SURKHEDA) 		1716005024NRG24150620230073622 15/06/2023 ramchandra balai 1716005024WL006004 ramchandra balai 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 ramchandrabalai STATE BANK OF INDIA(508548)
378 SITAMAU MP-16-005-024-003/79
(SURKHEDA) 		1716005024NRG24150620230073623 15/06/2023 rafik 1716005024WL006004 rafik 00415 SBIN0030061 884 884 Rejected 23/06/2023 449986851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24150620230073626 15/06/2023 parmanad ji bhabhi 1716005024WL006004 parmanad ji bhabhi 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 parmanadjibhabhi BANK OF BARODA(606985)
380 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24150620230073627 15/06/2023 Tara bai 1716005024WL006004 Tara bai 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 Tarabai STATE BANK OF INDIA(508548)
381 SITAMAU MP-16-005-024-003/96-A
(SURKHEDA) 		1716005024NRG24150620230073646 15/06/2023 anita kunwar 1716005024WL006006 anita kunwar 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 anitakunwar STATE BANK OF INDIA(508548)
382 SITAMAU MP-16-005-024-003/96-B
(SURKHEDA) 		1716005024NRG24150620230073629 15/06/2023 ramgopal patidar 1716005024WL006004 ramgopal patidar 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 ramgopalpatidar STATE BANK OF INDIA(508548)
383 SITAMAU MP-16-005-025-001/111-A
(MUWALA) 		1716005025NRG24150620230074101 15/06/2023 RASAL BAI 1716005025WL006060 RASAL BAI 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 RASALBAI STATE BANK OF INDIA(508548)
384 SITAMAU MP-16-005-025-001/126-A
(MUWALA) 		1716005025NRG24150620230074154 15/06/2023 BHAGIRAH PATIDAR 1716005025WL006065 BHAGIRAH PATIDAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 BHAGIRAHPATIDAR STATE BANK OF INDIA(508548)
385 SITAMAU MP-16-005-025-001/176
(MUWALA) 		1716005025NRG24150620230074166 15/06/2023 SAPNA HARGOD 1716005025WL006065 SAPNA HARGOD 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 SAPNAHARGOD STATE BANK OF INDIA(508548)
386 SITAMAU MP-16-005-025-002/45
(MUWALA) 		1716005025NRG24150620230074171 15/06/2023 BHAGATRAM SURYAWANSHI 1716005025WL006065 BHAGATRAM SURYAWANSHI 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 BHAGATRAMSURYAWANSHI STATE BANK OF INDIA(508548)
387 SITAMAU MP-16-005-025-002/57
(MUWALA) 		1716005025NRG24150620230074175 15/06/2023 ganga bai 1716005025WL006065 ganga bai 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 gangabai FINCARE SMALL FINANCE BANK LTD(608304)
388 SITAMAU MP-16-005-025-002/72
(MUWALA) 		1716005025NRG24150620230074187 15/06/2023 omkunwar 1716005025WL006065 omkunwar 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 omkunwar STATE BANK OF INDIA(508548)
389 SITAMAU MP-16-005-025-002/9
(MUWALA) 		1716005025NRG24150620230074147 15/06/2023 satyanarayan sitaram suryavansi 1716005025WL006064 satyanarayan sitaram suryavansi 00415 SBIN0030061 1326 1326 Processed 21/06/2023 449986851 satyanarayansitaramsuryavansi STATE BANK OF INDIA(508548)
390 SITAMAU MP-16-005-031-001/104
(SURIYAKHEDA) 		1716005000NRG24150620230074533 15/06/2023 RAMSINGH GURJAR 1716005WL006102 RAMSINGH GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 RAMSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
391 SITAMAU MP-16-005-031-001/122-B
(SURIYAKHEDA) 		1716005000NRG24150620230074540 15/06/2023 DEI BAI GURJAR 1716005WL006102 DEI BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 DEIBAIGURJAR STATE BANK OF INDIA(508548)
392 SITAMAU MP-16-005-031-001/127
(SURIYAKHEDA) 		1716005000NRG24150620230074541 15/06/2023 GANESHRAM 1716005WL006102 GANESHRAM 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 GANESHRAM STATE BANK OF INDIA(508548)
393 SITAMAU MP-16-005-031-001/148
(SURIYAKHEDA) 		1716005000NRG24150620230074544 15/06/2023 MANOHARSINGH RAMSINGH RAJPUT 1716005WL006102 MANOHARSINGH RAMSINGH RAJPUT 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 MANOHARSINGHRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
394 SITAMAU MP-16-005-031-001/162
(SURIYAKHEDA) 		1716005000NRG24150620230074548 15/06/2023 Gopal Gurjar 1716005WL006102 Gopal Gurjar 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 GopalGurjar STATE BANK OF INDIA(508548)
395 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24150620230074549 15/06/2023 KARU LAL GURJAR 1716005WL006102 KARU LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 KARULALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
396 SITAMAU MP-16-005-031-001/195-B
(SURIYAKHEDA) 		1716005000NRG24150620230074552 15/06/2023 INDAR LAL GURJAR 1716005WL006102 INDAR LAL GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 INDARLALGURJAR STATE BANK OF INDIA(508548)
397 SITAMAU MP-16-005-031-001/197
(SURIYAKHEDA) 		1716005000NRG24150620230074555 15/06/2023 MANGIBAI CHAGANLAL GURJAR 1716005WL006102 MANGIBAI CHAGANLAL GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 MANGIBAICHAGANLALGURJAR STATE BANK OF INDIA(508548)
398 SITAMAU MP-16-005-031-001/206
(SURIYAKHEDA) 		1716005000NRG24150620230074557 15/06/2023 GOMA BAI DHANAK 1716005WL006102 GOMA BAI DHANAK 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 GOMABAIDHANAK FINO PAYMENTS BANK LTD(608001)
399 SITAMAU MP-16-005-031-001/214
(SURIYAKHEDA) 		1716005000NRG24150620230074559 15/06/2023 SARODA BAI GURJAR 1716005WL006102 SARODA BAI GURJAR 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 SARODABAIGURJAR STATE BANK OF INDIA(508548)
400 SITAMAU MP-16-005-031-001/333
(SURIYAKHEDA) 		1716005000NRG24150620230074561 15/06/2023 POOJA DINESH NAYAK 1716005WL006102 POOJA DINESH NAYAK 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 POOJADINESHNAYAK STATE BANK OF INDIA(508548)
401 SITAMAU MP-16-005-031-001/6
(SURIYAKHEDA) 		1716005000NRG24150620230074563 15/06/2023 GOVIND KUNWAR RAJPOOT 1716005WL006102 GOVIND KUNWAR RAJPOOT 00415 SBIN0030061 884 884 Processed 21/06/2023 449986851 GOVINDKUNWARRAJPOOT STATE BANK OF INDIA(508548)
402 SITAMAU MP-16-005-031-001/6-A
(SURIYAKHEDA) 		1716005000NRG24150620230074564 15/06/2023 MAYA DEPAL CHOUHAN 1716005WL006102 MAYA DEPAL CHOUHAN 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 MAYADEPALCHOUHAN STATE BANK OF INDIA(508548)
403 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005000NRG24150620230074569 15/06/2023 Banshilal gayari 1716005WL006102 Banshilal gayari 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 Banshilalgayari STATE BANK OF INDIA(508548)
404 SITAMAU MP-16-005-031-002/49
(SURIYAKHEDA) 		1716005000NRG24150620230074571 15/06/2023 Kaniram Bagari 1716005WL006102 Kaniram Bagari 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 KaniramBagari STATE BANK OF INDIA(508548)
405 SITAMAU MP-16-005-031-002/51-A
(SURIYAKHEDA) 		1716005000NRG24150620230074572 15/06/2023 DASHARATH 1716005WL006102 DASHARATH 00415 SBIN0030061 1105 1105 Processed 21/06/2023 449986851 DASHARATH STATE BANK OF INDIA(508548)
406 SITAMAU MP-16-005-033-001/65
(LAWARI) 		1716005000NRG24150620230074595 15/06/2023 bhagatram 1716005WL006109 bhagatram 00415 SBIN0030061 2873 2873 Processed 21/06/2023 449986851 bhagatram STATE BANK OF INDIA(508548)
407 SITAMAU MP-16-005-033-001/65-A
(LAWARI) 		1716005000NRG24150620230074597 15/06/2023 bharti 1716005WL006109 bharti 00415 SBIN0030061 2873 2873 Processed 21/06/2023 449986851 bharti BANK OF INDIA(508505)
408 SITAMAU MP-16-005-033-001/9
(LAWARI) 		1716005000NRG24150620230074598 15/06/2023 dashrath madanlal 1716005WL006109 dashrath madanlal 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 dashrathmadanlal STATE BANK OF INDIA(508548)
409 SITAMAU MP-16-005-033-001/9
(LAWARI) 		1716005000NRG24150620230074599 15/06/2023 resham bai 1716005WL006109 resham bai 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SITAMAU MP-16-005-033-002/128-A
(LAWARI) 		1716005000NRG24150620230074604 15/06/2023 ratanlal 1716005WL006109 ratanlal 00415 SBIN0030061 2873 2873 Processed 21/06/2023 449986851 ratanlal STATE BANK OF INDIA(508548)
411 SITAMAU MP-16-005-033-002/128-A
(LAWARI) 		1716005000NRG24150620230074605 15/06/2023 Sumitra 1716005WL006109 Sumitra 00415 SBIN0030061 2873 2873 Processed 21/06/2023 449986851 Sumitra STATE BANK OF INDIA(508548)
412 SITAMAU MP-16-005-033-002/191
(LAWARI) 		1716005000NRG24150620230074611 15/06/2023 gajendra singh 1716005WL006109 gajendra singh 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 gajendrasingh STATE BANK OF INDIA(508548)
413 SITAMAU MP-16-005-033-002/239-B
(LAWARI) 		1716005000NRG24150620230074618 15/06/2023 SHYAM LAL PRAJAPAT 1716005WL006109 SHYAM LAL PRAJAPAT 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 SHYAMLALPRAJAPAT STATE BANK OF INDIA(508548)
414 SITAMAU MP-16-005-033-002/239-C
(LAWARI) 		1716005000NRG24150620230074620 15/06/2023 gopal prajaat 1716005WL006109 gopal prajaat 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 gopalprajaat STATE BANK OF INDIA(508548)
415 SITAMAU MP-16-005-033-002/476
(LAWARI) 		1716005000NRG24150620230074623 15/06/2023 ranu 1716005WL006109 ranu 00415 SBIN0030061 3094 3094 Processed 21/06/2023 449986851 ranu STATE BANK OF INDIA(508548)
416 SITAMAU MP-16-005-033-002/86
(LAWARI) 		1716005000NRG24150620230074626 15/06/2023 dinesh aatamram 1716005WL006109 dinesh aatamram 00415 SBIN0030061 2873 2873 Processed 21/06/2023 449986851 dineshaatamram STATE BANK OF INDIA(508548)
417 SITAMAU MP-16-005-054-002/286-A
(MAHUWA) 		1716005000NRG24150620230074632 15/06/2023 MUKESH 1716005WL006110 MUKESH 00415 SBIN0030061 2652 2652 Processed 21/06/2023 449986851 MUKESH STATE BANK OF INDIA(508548)
418 SITAMAU MP-16-005-054-002/286-A
(MAHUWA) 		1716005000NRG24150620230074633 15/06/2023 MUKESH 1716005WL006110 MUKESH 00415 SBIN0030061 2652 2652 Processed 21/06/2023 449986851 MUKESH STATE BANK OF INDIA(508548)
419 SITAMAU MP-16-005-054-002/405-B
(MAHUWA) 		1716005000NRG24150620230074637 15/06/2023 GORDHANLAL 1716005WL006110 GORDHANLAL 00415 SBIN0030061 2652 2652 Processed 21/06/2023 449986851 GORDHANLAL STATE BANK OF INDIA(508548)
420 SITAMAU MP-16-005-054-002/90-A
(MAHUWA) 		1716005000NRG24150620230074641 15/06/2023 BABULAL 1716005WL006110 BABULAL 00415 SBIN0030061 2210 2210 Processed 21/06/2023 449986851 BABULAL BANK OF INDIA(508505)
421 SITAMAU MP-16-005-057-001/513-V
(DIPAKHEDA) 		1716005000NRG24150620230074642 15/06/2023 Pepabaiprajapat Jagdish 1716005WL006111 Pepabaiprajapat Jagdish 00415 SBIN0030061 1547 1547 Processed 21/06/2023 449986851 PepabaiprajapatJagdish STATE BANK OF INDIA(508548)
SubTotal 104754 104754
422 SITAMAU MP-16-005-007-001/85
(SHAKKARKHEDI) 		1716005000NRG24150620230074513 15/06/2023 KANHAIYALAL BALAI 1716005WL006098 KANHAIYALAL BALAI 00415 SBIN0030160 3094 3094 Processed 21/06/2023 449986851 KANHAIYALALBALAI STATE BANK OF INDIA(508548)
423 SITAMAU MP-16-005-007-001/85
(SHAKKARKHEDI) 		1716005000NRG24150620230074514 15/06/2023 KNHAIYALAL BALAI 1716005WL006098 KNHAIYALAL BALAI 00415 SBIN0030160 3094 3094 Processed 21/06/2023 449986851 KNHAIYALALBALAI FINCARE SMALL FINANCE BANK LTD(608304)
424 SITAMAU MP-16-005-008-001/148
(SUNTHI) 		1716005008NRG24140620230073436 15/06/2023 KISHOR PRAJAPAT 1716005008WL005990 KISHOR PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 KISHORPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
425 SITAMAU MP-16-005-008-001/180
(SUNTHI) 		1716005008NRG24140620230073437 15/06/2023 KARULAL PATIDAR 1716005008WL005990 KARULAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 KARULALPATIDAR STATE BANK OF INDIA(508548)
426 SITAMAU MP-16-005-008-001/211-V
(SUNTHI) 		1716005008NRG24140620230073438 15/06/2023 MUKESH PATIDAR 1716005008WL005990 MUKESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 MUKESHPATIDAR STATE BANK OF INDIA(508548)
427 SITAMAU MP-16-005-008-001/235
(SUNTHI) 		1716005008NRG24140620230073439 15/06/2023 SANJAY RATHOUR 1716005008WL005990 SANJAY RATHOUR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 SANJAYRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
428 SITAMAU MP-16-005-008-001/252
(SUNTHI) 		1716005008NRG24140620230073440 15/06/2023 JUJARLAL DAMAMI 1716005008WL005990 JUJARLAL DAMAMI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 JUJARLALDAMAMI STATE BANK OF INDIA(508548)
429 SITAMAU MP-16-005-008-001/285
(SUNTHI) 		1716005008NRG24140620230073442 15/06/2023 PURALAL PRAJAPAT 1716005008WL005990 PURALAL PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 PURALALPRAJAPAT STATE BANK OF INDIA(508548)
430 SITAMAU MP-16-005-008-001/303
(SUNTHI) 		1716005008NRG24140620230073443 15/06/2023 ANIL RATHOD 1716005008WL005990 ANIL RATHOD 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 ANILRATHOD STATE BANK OF INDIA(508548)
431 SITAMAU MP-16-005-008-001/303
(SUNTHI) 		1716005008NRG24140620230073444 15/06/2023 DIPAK JAGDISH RATHORE 1716005008WL005990 DIPAK JAGDISH RATHORE 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 DIPAKJAGDISHRATHORE STATE BANK OF INDIA(508548)
432 SITAMAU MP-16-005-008-001/320-B
(SUNTHI) 		1716005008NRG24140620230073445 15/06/2023 GIRJA BAI 1716005008WL005990 GIRJA BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 GIRJABAI STATE BANK OF INDIA(508548)
433 SITAMAU MP-16-005-008-001/337-A
(SUNTHI) 		1716005008NRG24140620230073446 15/06/2023 MUKESH PATIDAR 1716005008WL005990 MUKESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 MUKESHPATIDAR STATE BANK OF INDIA(508548)
434 SITAMAU MP-16-005-008-001/361-A
(SUNTHI) 		1716005008NRG24140620230073447 15/06/2023 REKHA BAI 1716005008WL005990 REKHA BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 REKHABAI STATE BANK OF INDIA(508548)
435 SITAMAU MP-16-005-008-001/390-B
(SUNTHI) 		1716005008NRG24140620230073449 15/06/2023 RAMESH PATIDAR 1716005008WL005990 RAMESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 RAMESHPATIDAR STATE BANK OF INDIA(508548)
436 SITAMAU MP-16-005-008-001/413-A
(SUNTHI) 		1716005008NRG24140620230073450 15/06/2023 Parasram patidar 1716005008WL005990 Parasram patidar 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 Parasrampatidar STATE BANK OF INDIA(508548)
437 SITAMAU MP-16-005-008-001/413-B
(SUNTHI) 		1716005008NRG24140620230073451 15/06/2023 RAMESHCHANDRA PATIDAR 1716005008WL005990 RAMESHCHANDRA PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 RAMESHCHANDRAPATIDAR STATE BANK OF INDIA(508548)
438 SITAMAU MP-16-005-008-001/414
(SUNTHI) 		1716005008NRG24140620230073452 15/06/2023 SHYAMLAL PRAJAPAT 1716005008WL005990 SHYAMLAL PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 SHYAMLALPRAJAPAT STATE BANK OF INDIA(508548)
439 SITAMAU MP-16-005-008-001/414-V
(SUNTHI) 		1716005008NRG24140620230073453 15/06/2023 LAXMINARAYAN PRAJAPAT 1716005008WL005990 LAXMINARAYAN PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 LAXMINARAYANPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
440 SITAMAU MP-16-005-008-001/426
(SUNTHI) 		1716005008NRG24140620230073454 15/06/2023 JAGDISH PRAJAPAT 1716005008WL005990 JAGDISH PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
441 SITAMAU MP-16-005-008-001/440
(SUNTHI) 		1716005008NRG24140620230073455 15/06/2023 SHANTILAL PATIDAR 1716005008WL005990 SHANTILAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 SHANTILALPATIDAR STATE BANK OF INDIA(508548)
442 SITAMAU MP-16-005-008-001/441
(SUNTHI) 		1716005008NRG24140620230073456 15/06/2023 KHANAIYALAL PATIDAR 1716005008WL005990 KHANAIYALAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 KHANAIYALALPATIDAR STATE BANK OF INDIA(508548)
443 SITAMAU MP-16-005-008-001/468
(SUNTHI) 		1716005008NRG24140620230073457 15/06/2023 SUNITA PATIDAR 1716005008WL005990 SUNITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 SUNITAPATIDAR STATE BANK OF INDIA(508548)
444 SITAMAU MP-16-005-008-001/514-V
(SUNTHI) 		1716005008NRG24140620230073458 15/06/2023 SUNITA PATIDAR 1716005008WL005990 SUNITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 SUNITAPATIDAR PUNJAB NATIONAL BANK(508568)
445 SITAMAU MP-16-005-008-001/535-A
(SUNTHI) 		1716005008NRG24140620230073459 15/06/2023 BHARATLAL PATIDAR 1716005008WL005990 BHARATLAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 BHARATLALPATIDAR STATE BANK OF INDIA(508548)
446 SITAMAU MP-16-005-025-001/121
(MUWALA) 		1716005025NRG24150620230074103 15/06/2023 BULAK BAI 1716005025WL006060 BULAK BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 449986851 BULAKBAI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
447 SITAMAU MP-16-005-024-003/110-A
(SURKHEDA) 		1716005024NRG24150620230073583 15/06/2023 SHOBHARAM 1716005024WL006002 SHOBHARAM 00462 UCBA0000377 884 884 Processed 21/06/2023 449986851 SHOBHARAM UCO BANK(607066)
SubTotal 884 884
448 SITAMAU MP-16-005-020-001/107
(MOTIPURA) 		1716005110NRG24140620230073511 15/06/2023 KACHARI BAI 1716005110WL005993 KACHARI BAI 00462 UCBA0001287 1326 1326 Processed 21/06/2023 449986851 KACHARIBAI UCO BANK(607066)
449 SITAMAU MP-16-005-020-001/107
(MOTIPURA) 		1716005110NRG24140620230073510 15/06/2023 shayamlal naval 1716005110WL005993 shayamlal naval 00462 UCBA0001287 1326 1326 Processed 21/06/2023 449986851 shayamlalnaval AIRTEL PAYMENTS BANK LIMITED(990288)
450 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005110NRG24140620230073512 15/06/2023 KARULAL BAGDIRAM 1716005110WL005993 KARULAL BAGDIRAM 00462 UCBA0001287 1326 1326 Processed 21/06/2023 449986851 KARULALBAGDIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
451 SITAMAU MP-16-005-047-003/163-B
(SATAKHEDI) 		1716005047NRG24140620230073528 15/06/2023 Aneshar bai 1716005047WL005996 Aneshar bai 00688 FINO0001001 1547 1547 Processed 21/06/2023 449986851 Anesharbai FINO PAYMENTS BANK LTD(608001)
452 SITAMAU MP-16-005-084-001/536
(GURADIVIJAY) 		1716005084NRG24150620230074368 15/06/2023 lailash 1716005084WL006088 lailash 00688 FINO0001001 1326 1326 Processed 21/06/2023 449986851 lailash FINO PAYMENTS BANK LTD(608001)
453 SITAMAU MP-16-005-084-002/221
(GURADIVIJAY) 		1716005084NRG24150620230074413 15/06/2023 mukesh 1716005084WL006094 mukesh 00688 FINO0001001 2652 2652 Processed 21/06/2023 449986851 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
454 SITAMAU MP-16-005-024-003/83
(SURKHEDA) 		1716005024NRG24150620230073625 15/06/2023 Amin khan 1716005024WL006004 Amin khan 00688 FINO0001446 884 884 Processed 21/06/2023 449986851 Aminkhan FINO PAYMENTS BANK LTD(608001)
455 SITAMAU MP-16-005-024-003/83
(SURKHEDA) 		1716005024NRG24150620230073600 15/06/2023 Amin khan 1716005024WL006002 Amin khan 00688 FINO0001446 884 884 Processed 21/06/2023 449986851 Aminkhan FINO PAYMENTS BANK LTD(608001)
456 SITAMAU MP-16-005-047-003/522
(SATAKHEDI) 		1716005047NRG24140620230073530 15/06/2023 Balugir 1716005047WL005996 Balugir 00688 FINO0001446 1547 1547 Processed 21/06/2023 449986851 Balugir FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
457 SITAMAU MP-16-005-041-002/2104
(LADOONA) 		1716005000NRG24140620230072291 15/06/2023 aajad 1716005WL005922 aajad 00689 AUBL0002321 1547 1547 Processed 21/06/2023 449986851 aajad AU SMALL FINANCE BANK LTD(608088)
458 SITAMAU MP-16-005-041-002/403
(LADOONA) 		1716005000NRG24140620230072299 15/06/2023 sharif khan 1716005WL005922 sharif khan 00689 AUBL0002321 1547 1547 Processed 21/06/2023 449986851 sharifkhan BANK OF INDIA(508505)
SubTotal 3094 3094
459 SITAMAU MP-16-005-059-002/1052
(BASAI) 		1716005000NRG24150620230074309 15/06/2023 Anita bai 1716005WL006079 Anita bai 00689 AUBL0002324 2210 2210 Processed 21/06/2023 449986851 Anitabai CENTRAL BANK OF INDIA(607115)
460 SITAMAU MP-16-005-059-002/1052
(BASAI) 		1716005000NRG24150620230074310 15/06/2023 Anita bai 1716005WL006079 Anita bai 00689 AUBL0002324 2210 2210 Processed 21/06/2023 449986851 Anitabai CENTRAL BANK OF INDIA(607115)
461 SITAMAU MP-16-005-059-002/1052
(BASAI) 		1716005000NRG24150620230074311 15/06/2023 Anita bai 1716005WL006079 Anita bai 00689 AUBL0002324 2210 2210 Processed 21/06/2023 449986851 Anitabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 6630 6630
462 SITAMAU MP-16-005-020-001/121-B
(MOTIPURA) 		1716005110NRG24140620230073514 15/06/2023 ishwar lal 1716005110WL005993 ishwar lal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449986851 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
463 SITAMAU MP-16-005-020-001/121-B
(MOTIPURA) 		1716005110NRG24140620230073515 15/06/2023 pooja bai 1716005110WL005993 pooja bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449986851 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 SITAMAU MP-16-005-020-001/130
(MOTIPURA) 		1716005110NRG24140620230073516 15/06/2023 gopal puri 1716005110WL005993 gopal puri 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449986851 gopalpuri UCO BANK(607066)
465 SITAMAU MP-16-005-020-001/130
(MOTIPURA) 		1716005110NRG24140620230073517 15/06/2023 mohan bai 1716005110WL005993 mohan bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449986851 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SITAMAU MP-16-005-020-001/130-A
(MOTIPURA) 		1716005110NRG24140620230073519 15/06/2023 pooja bai 1716005110WL005993 pooja bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449986851 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 SITAMAU MP-16-005-066-001/104-C
(GHASOI) 		1716005000NRG24150620230074351 15/06/2023 Shyamlal Bagri 1716005WL006086 Shyamlal Bagri 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449986851 ShyamlalBagri CENTRAL BANK OF INDIA(607115)
468 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005000NRG24150620230074416 15/06/2023 Babulal 1716005WL006097 Babulal 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
469 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005000NRG24150620230074417 15/06/2023 Sima Bai Suryawanshi 1716005WL006097 Sima Bai Suryawanshi 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 SimaBaiSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
470 SITAMAU MP-16-005-066-001/124-D
(GHASOI) 		1716005000NRG24150620230074418 15/06/2023 Nagendra Singh Devda 1716005WL006097 Nagendra Singh Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 NagendraSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
471 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005000NRG24150620230074419 15/06/2023 Rahul Das 1716005WL006097 Rahul Das 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 RahulDas INDIA POST PAYMENTS BANK LIMITED(508528)
472 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005000NRG24150620230074420 15/06/2023 sunita 1716005WL006097 sunita 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
473 SITAMAU MP-16-005-066-001/130-D
(GHASOI) 		1716005000NRG24150620230074421 15/06/2023 Bindu Bala 1716005WL006097 Bindu Bala 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BinduBala INDIA POST PAYMENTS BANK LIMITED(508528)
474 SITAMAU MP-16-005-066-001/130-D
(GHASOI) 		1716005000NRG24150620230074422 15/06/2023 Payal beargi 1716005WL006097 Payal beargi 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Payalbeargi INDIA POST PAYMENTS BANK LIMITED(508528)
475 SITAMAU MP-16-005-066-001/184
(GHASOI) 		1716005000NRG24150620230074428 15/06/2023 Nitu Bai Yogi 1716005WL006097 Nitu Bai Yogi 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 NituBaiYogi INDIA POST PAYMENTS BANK LIMITED(508528)
476 SITAMAU MP-16-005-066-001/186
(GHASOI) 		1716005000NRG24150620230074430 15/06/2023 Bherusingh Devda 1716005WL006097 Bherusingh Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BherusinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
477 SITAMAU MP-16-005-066-001/188
(GHASOI) 		1716005000NRG24150620230074435 15/06/2023 Lila Bai Nath 1716005WL006097 Lila Bai Nath 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 LilaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
478 SITAMAU MP-16-005-066-001/226
(GHASOI) 		1716005000NRG24150620230074439 15/06/2023 Radheshyam 1716005WL006097 Radheshyam 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
479 SITAMAU MP-16-005-066-001/231-B
(GHASOI) 		1716005000NRG24150620230074440 15/06/2023 jhamku bai 1716005WL006097 jhamku bai 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
480 SITAMAU MP-16-005-066-001/32
(GHASOI) 		1716005000NRG24150620230074445 15/06/2023 Indarlal 1716005WL006097 Indarlal 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Indarlal INDIA POST PAYMENTS BANK LIMITED(508528)
481 SITAMAU MP-16-005-066-001/35
(GHASOI) 		1716005000NRG24150620230074450 15/06/2023 Balaram Mehar 1716005WL006097 Balaram Mehar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BalaramMehar INDIA POST PAYMENTS BANK LIMITED(508528)
482 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005000NRG24150620230074453 15/06/2023 Satyamkunvar Bhati 1716005WL006097 Satyamkunvar Bhati 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
483 SITAMAU MP-16-005-066-001/393
(GHASOI) 		1716005000NRG24150620230074457 15/06/2023 Bhagawati Bai Gayri 1716005WL006097 Bhagawati Bai Gayri 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BhagawatiBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
484 SITAMAU MP-16-005-066-001/440
(GHASOI) 		1716005000NRG24150620230074459 15/06/2023 Dalpat Singh 1716005WL006097 Dalpat Singh 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24150620230074462 15/06/2023 Bhavna Bai Gayri 1716005WL006097 Bhavna Bai Gayri 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BhavnaBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
486 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24150620230074461 15/06/2023 Lalchand Gayri 1716005WL006097 Lalchand Gayri 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 LalchandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
487 SITAMAU MP-16-005-066-001/469-D
(GHASOI) 		1716005000NRG24150620230074356 15/06/2023 Madanlal Mehar 1716005WL006086 Madanlal Mehar 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449986851 MadanlalMehar INDIA POST PAYMENTS BANK LIMITED(508528)
488 SITAMAU MP-16-005-066-001/674
(GHASOI) 		1716005000NRG24150620230074477 15/06/2023 Gopal Lohar 1716005WL006097 Gopal Lohar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 GopalLohar INDIA POST PAYMENTS BANK LIMITED(508528)
489 SITAMAU MP-16-005-066-001/674
(GHASOI) 		1716005000NRG24150620230074478 15/06/2023 Mangla Bai Lohar 1716005WL006097 Mangla Bai Lohar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 ManglaBaiLohar INDIA POST PAYMENTS BANK LIMITED(508528)
490 SITAMAU MP-16-005-066-001/706
(GHASOI) 		1716005000NRG24150620230074486 15/06/2023 Dasrath Kunvar Devda 1716005WL006097 Dasrath Kunvar Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 DasrathKunvarDevda INDIA POST PAYMENTS BANK LIMITED(508528)
491 SITAMAU MP-16-005-066-001/706
(GHASOI) 		1716005000NRG24150620230074485 15/06/2023 Paveen Singh Devda 1716005WL006097 Paveen Singh Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 PaveenSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
492 SITAMAU MP-16-005-066-001/768
(GHASOI) 		1716005000NRG24150620230074488 15/06/2023 Mukesh sen 1716005WL006097 Mukesh sen 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Mukeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
493 SITAMAU MP-16-005-066-001/771-A
(GHASOI) 		1716005000NRG24150620230074492 15/06/2023 Girdhari Nath 1716005WL006097 Girdhari Nath 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 GirdhariNath INDIA POST PAYMENTS BANK LIMITED(508528)
494 SITAMAU MP-16-005-066-001/771-B
(GHASOI) 		1716005000NRG24150620230074493 15/06/2023 Parameshwar Prajapat 1716005WL006097 Parameshwar Prajapat 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 ParameshwarPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
495 SITAMAU MP-16-005-066-001/771-B
(GHASOI) 		1716005000NRG24150620230074494 15/06/2023 Sona Prajapat 1716005WL006097 Sona Prajapat 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 SonaPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
496 SITAMAU MP-16-005-066-001/772
(GHASOI) 		1716005000NRG24150620230074495 15/06/2023 Bagadiram Vishvkarma 1716005WL006097 Bagadiram Vishvkarma 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 BagadiramVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
497 SITAMAU MP-16-005-066-001/772
(GHASOI) 		1716005000NRG24150620230074496 15/06/2023 Shanti Bai Vishvkarma 1716005WL006097 Shanti Bai Vishvkarma 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 ShantiBaiVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
498 SITAMAU MP-16-005-066-001/774
(GHASOI) 		1716005000NRG24150620230074497 15/06/2023 Bherusingh 1716005WL006097 Bherusingh 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 SITAMAU MP-16-005-066-001/774
(GHASOI) 		1716005000NRG24150620230074498 15/06/2023 Jivan Kunwar 1716005WL006097 Jivan Kunwar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 JivanKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
500 SITAMAU MP-16-005-066-001/776
(GHASOI) 		1716005000NRG24150620230074499 15/06/2023 Lokendra Singh Devda 1716005WL006097 Lokendra Singh Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 LokendraSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
501 SITAMAU MP-16-005-066-001/776
(GHASOI) 		1716005000NRG24150620230074500 15/06/2023 Varat Kunwar Bai Devda 1716005WL006097 Varat Kunwar Bai Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 VaratKunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
502 SITAMAU MP-16-005-066-001/777
(GHASOI) 		1716005000NRG24150620230074502 15/06/2023 Gattu Bai 1716005WL006097 Gattu Bai 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 GattuBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 SITAMAU MP-16-005-066-001/777
(GHASOI) 		1716005000NRG24150620230074501 15/06/2023 Mukesh Nath 1716005WL006097 Mukesh Nath 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 MukeshNath INDIA POST PAYMENTS BANK LIMITED(508528)
504 SITAMAU MP-16-005-066-001/779
(GHASOI) 		1716005000NRG24150620230074503 15/06/2023 Nandkishor Gurjar 1716005WL006097 Nandkishor Gurjar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 NandkishorGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
505 SITAMAU MP-16-005-066-001/779
(GHASOI) 		1716005000NRG24150620230074504 15/06/2023 Prem Bai Gurjar 1716005WL006097 Prem Bai Gurjar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 PremBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
506 SITAMAU MP-16-005-066-001/780
(GHASOI) 		1716005000NRG24150620230074505 15/06/2023 Gopal Gurjar 1716005WL006097 Gopal Gurjar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 GopalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
507 SITAMAU MP-16-005-066-001/780
(GHASOI) 		1716005000NRG24150620230074506 15/06/2023 Rodi Bai Gurjar 1716005WL006097 Rodi Bai Gurjar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 RodiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
508 SITAMAU MP-16-005-066-001/781
(GHASOI) 		1716005000NRG24150620230074507 15/06/2023 Anand Kunwar Bai Devda 1716005WL006097 Anand Kunwar Bai Devda 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 AnandKunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
509 SITAMAU MP-16-005-066-001/782
(GHASOI) 		1716005000NRG24150620230074508 15/06/2023 Pankaj Sen 1716005WL006097 Pankaj Sen 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 PankajSen INDIA POST PAYMENTS BANK LIMITED(508528)
510 SITAMAU MP-16-005-066-001/783
(GHASOI) 		1716005000NRG24150620230074509 15/06/2023 Maya Prajapat 1716005WL006097 Maya Prajapat 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 MayaPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
511 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005000NRG24150620230074510 15/06/2023 Shyamu Bai 1716005WL006097 Shyamu Bai 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 SITAMAU MP-16-005-066-001/787
(GHASOI) 		1716005000NRG24150620230074512 15/06/2023 Jagdish Lohar 1716005WL006097 Jagdish Lohar 00691 IPOS0000001 442 442 Processed 21/06/2023 449986851 JagdishLohar INDIA POST PAYMENTS BANK LIMITED(508528)
513 SITAMAU MP-16-005-088-001/606-C
(DHALPAT) 		1716005000NRG24150620230074581 15/06/2023 shyamu bai 1716005WL006106 shyamu bai 00691 IPOS0000001 2856 2856 Processed 21/06/2023 449986851 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
514 SITAMAU MP-16-005-088-001/607-A
(DHALPAT) 		1716005000NRG24150620230074582 15/06/2023 shanti bai goswami 1716005WL006106 shanti bai goswami 00691 IPOS0000001 2856 2856 Processed 21/06/2023 449986851 shantibaigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
515 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005103NRG24150620230074220 15/06/2023 ramsingh 1716005103WL006071 ramsingh 00691 IPOS0000001 1020 1020 Processed 21/06/2023 449986851 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005103NRG24150620230074221 15/06/2023 rekha bai 1716005103WL006071 rekha bai 00691 IPOS0000001 1020 1020 Processed 21/06/2023 449986851 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36924 36924
517 SITAMAU MP-16-005-084-001/255-A
(GURADIVIJAY) 		1716005084NRG24150620230074415 15/06/2023 Sajjan singh 1716005084WL006096 Sajjan singh 00697 BKID0MG1401 2652 2652 Processed 21/06/2023 449986851 Sajjansingh FINO PAYMENTS BANK LTD(608001)
518 SITAMAU MP-16-005-084-001/255-B
(GURADIVIJAY) 		1716005084NRG24150620230074414 15/06/2023 Chander bai 1716005084WL006095 Chander bai 00697 BKID0MG1401 2652 2652 Processed 21/06/2023 449986851 Chanderbai BANK OF INDIA(508505)
SubTotal 5304 5304
519 SITAMAU MP-16-005-066-001/186
(GHASOI) 		1716005000NRG24150620230074431 15/06/2023 kamal singh 1716005WL006097 kamal singh 00697 BKID0MG1409 442 442 Processed 21/06/2023 449986851 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
520 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005024NRG24150620230073608 15/06/2023 prahlad singh 1716005024WL006003 prahlad singh 00697 BKID0MG1413 884 884 Processed 21/06/2023 449986851 prahladsingh AU SMALL FINANCE BANK LTD(608088)
521 SITAMAU MP-16-005-024-003/106-B
(SURKHEDA) 		1716005024NRG24150620230073581 15/06/2023 keshar bai 1716005024WL006002 keshar bai 00697 BKID0MG1413 884 884 Processed 21/06/2023 449986851 kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
522 SITAMAU MP-16-005-031-001/130
(SURIYAKHEDA) 		1716005000NRG24150620230074542 15/06/2023 UDELAL 1716005WL006102 UDELAL 00697 BKID0MG1413 1105 1105 Processed 21/06/2023 449986851 UDELAL AU SMALL FINANCE BANK LTD(608088)
523 SITAMAU MP-16-005-031-001/152-B
(SURIYAKHEDA) 		1716005000NRG24150620230074546 15/06/2023 JASHODA BAI GURJAR 1716005WL006102 JASHODA BAI GURJAR 00697 BKID0MG1413 1105 1105 Processed 21/06/2023 449986851 JASHODABAIGURJAR STATE BANK OF INDIA(508548)
524 SITAMAU MP-16-005-031-001/66
(SURIYAKHEDA) 		1716005000NRG24150620230074565 15/06/2023 SHAMBHU LAL NAYAK 1716005WL006102 SHAMBHU LAL NAYAK 00697 BKID0MG1413 1105 1105 Processed 21/06/2023 449986851 SHAMBHULALNAYAK CANARA BANK(508532)
525 SITAMAU MP-16-005-031-001/66
(SURIYAKHEDA) 		1716005000NRG24150620230074566 15/06/2023 TAJU BAI NAYAK 1716005WL006102 TAJU BAI NAYAK 00697 BKID0MG1413 1105 1105 Processed 21/06/2023 449986851 TAJUBAINAYAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
526 SITAMAU MP-16-005-033-002/156-A
(LAWARI) 		1716005000NRG24150620230074608 15/06/2023 Kari bai 1716005WL006109 Kari bai 00697 BKID0MG1413 2873 2873 Processed 21/06/2023 449986851 Karibai NARMADA JHABUA GRAMIN BANK(508515)
527 SITAMAU MP-16-005-033-002/156-A
(LAWARI) 		1716005000NRG24150620230074607 15/06/2023 NANDLAL LAXMINARAYAN 1716005WL006109 NANDLAL LAXMINARAYAN 00697 BKID0MG1413 2873 2873 Processed 21/06/2023 449986851 NANDLALLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
528 SITAMAU MP-16-005-047-003/123-A
(SATAKHEDI) 		1716005047NRG24140620230073526 15/06/2023 Anita Bai 1716005047WL005996 Anita Bai 00697 BKID0MG1413 1547 1547 Rejected 23/06/2023 449986851 Aadhaar Number not Mapped to Account Number
529 SITAMAU MP-16-005-047-004/67
(SATAKHEDI) 		1716005047NRG24140620230073533 15/06/2023 Kachari bai 1716005047WL005996 Kachari bai 00697 BKID0MG1413 1547 1547 Processed 21/06/2023 449986851 Kacharibai NARMADA JHABUA GRAMIN BANK(508515)
530 SITAMAU MP-16-005-069-002/10
(ANGARI) 		1716005000NRG24150620230074272 15/06/2023 JAGDISH RAMLAL 1716005WL006077 JAGDISH RAMLAL 00697 BKID0MG1413 2210 2210 Processed 21/06/2023 449986851 JAGDISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
531 SITAMAU MP-16-005-069-002/2
(ANGARI) 		1716005000NRG24150620230074277 15/06/2023 kaluram ratan 1716005WL006077 kaluram ratan 00697 BKID0MG1413 2210 2210 Processed 21/06/2023 449986851 kaluramratan NARMADA JHABUA GRAMIN BANK(508515)
532 SITAMAU MP-16-005-069-002/29
(ANGARI) 		1716005000NRG24150620230074280 15/06/2023 raghusingh pursingh 1716005WL006077 raghusingh pursingh 00697 BKID0MG1413 2210 2210 Processed 21/06/2023 449986851 raghusinghpursingh NARMADA JHABUA GRAMIN BANK(508515)
533 SITAMAU MP-16-005-069-003/133
(ANGARI) 		1716005000NRG24150620230074299 15/06/2023 MANSINGH ARJUNSINGH 1716005WL006078 MANSINGH ARJUNSINGH 00697 BKID0MG1413 2431 2431 Processed 21/06/2023 449986851 MANSINGHARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
534 SITAMAU MP-16-005-024-003/28-C
(SURKHEDA) 		1716005024NRG24150620230073598 15/06/2023 angurbala 1716005024WL006002 angurbala 00697 BKID0MG1420 884 884 Processed 21/06/2023 449986851 angurbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
535 SITAMAU MP-16-005-031-001/120
(SURIYAKHEDA) 		1716005000NRG24150620230074536 15/06/2023 AMRITABAI KARULAL GURJAR 1716005WL006102 AMRITABAI KARULAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 AMRITABAIKARULALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
536 SITAMAU MP-16-005-031-001/122
(SURIYAKHEDA) 		1716005000NRG24150620230074537 15/06/2023 MOHANLAL 1716005WL006102 MOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
537 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24150620230074538 15/06/2023 MUKESH 1716005WL006102 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
538 SITAMAU MP-16-005-031-001/122-A
(SURIYAKHEDA) 		1716005000NRG24150620230074539 15/06/2023 RAJU GURJAR 1716005WL006102 RAJU GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
539 SITAMAU MP-16-005-031-001/159
(SURIYAKHEDA) 		1716005000NRG24150620230074547 15/06/2023 GENDA KUNWAR RAJPUT 1716005WL006102 GENDA KUNWAR RAJPUT 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 GENDAKUNWARRAJPUT FINO PAYMENTS BANK LTD(608001)
540 SITAMAU MP-16-005-031-001/193
(SURIYAKHEDA) 		1716005000NRG24150620230074550 15/06/2023 Chena Gurjar 1716005WL006102 Chena Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 ChenaGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
541 SITAMAU MP-16-005-031-001/330
(SURIYAKHEDA) 		1716005000NRG24150620230074560 15/06/2023 RAMCHANDRA GURJAR 1716005WL006102 RAMCHANDRA GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 RAMCHANDRAGURJAR UCO BANK(607066)
542 SITAMAU MP-16-005-031-002/24
(SURIYAKHEDA) 		1716005000NRG24150620230074568 15/06/2023 Nur Khan 1716005WL006102 Nur Khan 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 NurKhan STATE BANK OF INDIA(508548)
543 SITAMAU MP-16-005-031-002/45
(SURIYAKHEDA) 		1716005000NRG24150620230074570 15/06/2023 SHANTI BAI DHANGAR 1716005WL006102 SHANTI BAI DHANGAR 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449986851 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
544 SITAMAU MP-16-005-069-002/2
(ANGARI) 		1716005000NRG24150620230074278 15/06/2023 MOHANBAI KALURAM 1716005WL006077 MOHANBAI KALURAM 00697 BKID0NAMRGB 2210 2210 Processed 21/06/2023 449986851 MOHANBAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
545 SITAMAU MP-16-005-084-001/106-B
(GURADIVIJAY) 		1716005084NRG24150620230074377 15/06/2023 ishvar singh 1716005084WL006089 ishvar singh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449986851 ishvarsingh FINO PAYMENTS BANK LTD(608001)
546 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005000NRG24150620230074574 15/06/2023 pushkar lal 1716005WL006104 pushkar lal 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449986851 pushkarlal STATE BANK OF INDIA(508548)
547 SITAMAU MP-16-005-084-001/527
(GURADIVIJAY) 		1716005084NRG24150620230074367 15/06/2023 shunham 1716005084WL006088 shunham 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449986851 shunham CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
548 SITAMAU MP-16-005-082-003/890-C
(JAGDI) 		1716005000NRG24150620230074585 15/06/2023 madan lal 1716005WL006108 madan lal 00703 AIRP0000001 1547 1547 Processed 21/06/2023 449986851 madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 860914 860914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_150623APB_FTO_93421 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1547
2 SITAMAU MP1716005_150623APB_FTO_93421 Bank of India BKID0009133 SITAMAU 49606
3 SITAMAU MP1716005_150623APB_FTO_93421 Bank of India BKID0009140 SUWASARA 81549
4 SITAMAU MP1716005_150623APB_FTO_93421 Bank of India BKID0009565 BAPCHA BARODE 3094
5 SITAMAU MP1716005_150623APB_FTO_93421 Central Bank Of India CBIN0280771 MANDSAUR 2873
6 SITAMAU MP1716005_150623APB_FTO_93421 Central Bank Of India CBIN0280776 SUWASARA 132158
7 SITAMAU MP1716005_150623APB_FTO_93421 Central Bank Of India CBIN0281819 KHEJADIA 48178
8 SITAMAU MP1716005_150623APB_FTO_93421 Central Bank Of India CBIN0282628 AJAIPUR 116688
9 SITAMAU MP1716005_150623APB_FTO_93421 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2210
10 SITAMAU MP1716005_150623APB_FTO_93421 Punjab National Bank PUNB0130900 BUDHA 1326
11 SITAMAU MP1716005_150623APB_FTO_93421 Punjab National Bank PUNB0139000 DAHUA 3094
12 SITAMAU MP1716005_150623APB_FTO_93421 Punjab National Bank PUNB0693600 DALOUDA MP 1326
13 SITAMAU MP1716005_150623APB_FTO_93421 State Bank of India SBIN0000422 MANDSAUR 1547
14 SITAMAU MP1716005_150623APB_FTO_93421 State Bank of India SBIN0006266 ADB LADUNA 146523
15 SITAMAU MP1716005_150623APB_FTO_93421 State Bank of India SBIN0017113 SUWASARA 19006
16 SITAMAU MP1716005_150623APB_FTO_93421 State Bank of India SBIN0030061 SITAMAU 104754
17 SITAMAU MP1716005_150623APB_FTO_93421 State Bank of India SBIN0030160 NAHARGARH 36686
18 SITAMAU MP1716005_150623APB_FTO_93421 UCO Bank UCBA0000377 MANDSAUR 884
19 SITAMAU MP1716005_150623APB_FTO_93421 UCO Bank UCBA0001287 KAYAMPUR 3978
20 SITAMAU MP1716005_150623APB_FTO_93421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
21 SITAMAU MP1716005_150623APB_FTO_93421 Fino Payments Bank Ltd FINO0001446 MP RO 3315
22 SITAMAU MP1716005_150623APB_FTO_93421 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
23 SITAMAU MP1716005_150623APB_FTO_93421 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6630
24 SITAMAU MP1716005_150623APB_FTO_93421 India Post Payments Bank IPOS0000001 Mandsaur 36924
25 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5304
26 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 442
27 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 24089
28 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 884
29 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3978
30 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 9945
31 SITAMAU MP1716005_150623APB_FTO_93421 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2210
32 SITAMAU MP1716005_150623APB_FTO_93421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel