Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_160623APB_FTO_96020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SITAMAU MP-16-005-024-001/10
(SURKHEDA) 		1716005000NRG24160620230076496 16/06/2023 PRADIP 1716005WL006275 PRADIP 00045 BARB0DBMSUR 1326 1326 Processed 23/06/2023 515087444 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SITAMAU MP-16-005-001-002/2096
(NAHARGARH) 		1716005000NRG24160620230076672 16/06/2023 arjun 1716005WL006285 arjun 00045 BARB0MANDSA 2652 2652 Processed 23/06/2023 515087444 arjun STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-016-002/328-B
(RANAYRA) 		1716005016NRG24160620230075798 16/06/2023 munesh patidar 1716005016WL006218 munesh patidar 00045 BARB0MANDSA 1326 1326 Processed 23/06/2023 515087444 muneshpatidar STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005000NRG24160620230076507 16/06/2023 Shivkanyabai 1716005WL006275 Shivkanyabai 00045 BARB0MANDSA 1326 1326 Processed 23/06/2023 515087444 Shivkanyabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SITAMAU MP-16-005-072-001/78-A
(RUNIJA) 		1716005000NRG24160620230076628 16/06/2023 radheshyam 1716005WL006280 radheshyam 00045 BARB0SHAMGA 1547 1547 Processed 23/06/2023 515087444 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 SITAMAU MP-16-005-024-001/53
(SURKHEDA) 		1716005000NRG24160620230076499 16/06/2023 motilal ji 1716005WL006275 motilal ji 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 motilalji BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-001/53
(SURKHEDA) 		1716005000NRG24160620230076500 16/06/2023 sampata bai 1716005WL006275 sampata bai 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 sampatabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 SITAMAU MP-16-005-024-001/93
(SURKHEDA) 		1716005000NRG24160620230076503 16/06/2023 nadkishor kahanyalal 1716005WL006275 nadkishor kahanyalal 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 nadkishorkahanyalal BANK OF INDIA(508505)
9 SITAMAU MP-16-005-024-003/110-C
(SURKHEDA) 		1716005024NRG24150620230075417 16/06/2023 AMBALAL 1716005024WL006182 AMBALAL 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 AMBALAL BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-003/118
(SURKHEDA) 		1716005024NRG24150620230075421 16/06/2023 mangilal bhagwan 1716005024WL006182 mangilal bhagwan 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 mangilalbhagwan BANK OF INDIA(508505)
11 SITAMAU MP-16-005-024-003/128-A
(SURKHEDA) 		1716005024NRG24150620230075424 16/06/2023 sunil 1716005024WL006182 sunil 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 sunil STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-024-003/135
(SURKHEDA) 		1716005024NRG24150620230075426 16/06/2023 EKBAL yasin kha 1716005024WL006182 EKBAL yasin kha 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 EKBALyasinkha FINO PAYMENTS BANK LTD(608001)
13 SITAMAU MP-16-005-024-003/136
(SURKHEDA) 		1716005024NRG24150620230075427 16/06/2023 sajid kha 1716005024WL006182 sajid kha 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 sajidkha BANK OF INDIA(508505)
14 SITAMAU MP-16-005-024-003/9
(SURKHEDA) 		1716005000NRG24160620230076512 16/06/2023 Dhapu Bai behrulal 1716005WL006275 Dhapu Bai behrulal 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 DhapuBaibehrulal FINO PAYMENTS BANK LTD(608001)
15 SITAMAU MP-16-005-029-002/163-B
(KOTDAMATA) 		1716005000NRG24160620230076199 16/06/2023 AshaBai 1716005WL006254 AshaBai 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 AshaBai BANK OF INDIA(508505)
16 SITAMAU MP-16-005-038-002/116
(SAGORE) 		1716005000NRG24160620230076515 16/06/2023 PRAHLAD SINGH 1716005WL006276 PRAHLAD SINGH 00048 BKID0009133 663 663 Processed 23/06/2023 515087444 PRAHLADSINGH BANK OF INDIA(508505)
17 SITAMAU MP-16-005-038-002/12
(SAGORE) 		1716005000NRG24160620230076516 16/06/2023 bherulal kachrulal 1716005WL006276 bherulal kachrulal 00048 BKID0009133 663 663 Processed 23/06/2023 515087444 bherulalkachrulal BANK OF INDIA(508505)
18 SITAMAU MP-16-005-038-002/14
(SAGORE) 		1716005000NRG24160620230076517 16/06/2023 BHAVARLAL KACHRULAL 1716005WL006276 BHAVARLAL KACHRULAL 00048 BKID0009133 663 663 Processed 23/06/2023 515087444 BHAVARLALKACHRULAL BANK OF INDIA(508505)
19 SITAMAU MP-16-005-038-002/153
(SAGORE) 		1716005000NRG24160620230076521 16/06/2023 karusing ramsing 1716005WL006276 karusing ramsing 00048 BKID0009133 663 663 Processed 23/06/2023 515087444 karusingramsing BANK OF INDIA(508505)
20 SITAMAU MP-16-005-038-002/170
(SAGORE) 		1716005000NRG24160620230076522 16/06/2023 RAMESH BAGDIRAM 1716005WL006276 RAMESH BAGDIRAM 00048 BKID0009133 663 663 Processed 23/06/2023 515087444 RAMESHBAGDIRAM BANK OF INDIA(508505)
21 SITAMAU MP-16-005-038-002/176
(SAGORE) 		1716005000NRG24160620230076523 16/06/2023 NILESH KARULAL 1716005WL006276 NILESH KARULAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 NILESHKARULAL BANK OF INDIA(508505)
22 SITAMAU MP-16-005-038-002/180-A
(SAGORE) 		1716005000NRG24160620230076524 16/06/2023 JAGDISH 1716005WL006276 JAGDISH 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 JAGDISH BANK OF INDIA(508505)
23 SITAMAU MP-16-005-038-002/183
(SAGORE) 		1716005000NRG24160620230076525 16/06/2023 babunath rajunath 1716005WL006276 babunath rajunath 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 babunathrajunath BANK OF INDIA(508505)
24 SITAMAU MP-16-005-038-002/192
(SAGORE) 		1716005000NRG24160620230076526 16/06/2023 prahalad bhavarlal 1716005WL006276 prahalad bhavarlal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 prahaladbhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-038-002/195
(SAGORE) 		1716005000NRG24160620230076527 16/06/2023 ARJUN NAI 1716005WL006276 ARJUN NAI 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 ARJUNNAI BANK OF INDIA(508505)
26 SITAMAU MP-16-005-038-002/201-A
(SAGORE) 		1716005000NRG24160620230076528 16/06/2023 Radheshyam 1716005WL006276 Radheshyam 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 Radheshyam BANK OF INDIA(508505)
27 SITAMAU MP-16-005-038-002/221
(SAGORE) 		1716005000NRG24160620230076530 16/06/2023 SUNIL 1716005WL006276 SUNIL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 SUNIL BANK OF INDIA(508505)
28 SITAMAU MP-16-005-038-002/235
(SAGORE) 		1716005000NRG24160620230076532 16/06/2023 Nrbhesinh bherulal 1716005WL006276 Nrbhesinh bherulal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 Nrbhesinhbherulal CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-038-002/240
(SAGORE) 		1716005000NRG24160620230076534 16/06/2023 jivansing ramsing 1716005WL006276 jivansing ramsing 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 jivansingramsing BANK OF INDIA(508505)
30 SITAMAU MP-16-005-038-002/240-V
(SAGORE) 		1716005000NRG24160620230076535 16/06/2023 LEELA BAI BHANWARLAL 1716005WL006276 LEELA BAI BHANWARLAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 LEELABAIBHANWARLAL BANK OF INDIA(508505)
31 SITAMAU MP-16-005-038-002/243
(SAGORE) 		1716005000NRG24160620230076537 16/06/2023 karulal ratnlal 1716005WL006276 karulal ratnlal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 karulalratnlal STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-038-002/244-V
(SAGORE) 		1716005000NRG24160620230076538 16/06/2023 DINESH RATNLAL 1716005WL006276 DINESH RATNLAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 DINESHRATNLAL BANK OF INDIA(508505)
33 SITAMAU MP-16-005-038-002/25
(SAGORE) 		1716005000NRG24160620230076539 16/06/2023 LALUNATH PYAR NATH 1716005WL006276 LALUNATH PYAR NATH 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 LALUNATHPYARNATH BANK OF INDIA(508505)
34 SITAMAU MP-16-005-038-002/259-A
(SAGORE) 		1716005000NRG24160620230076541 16/06/2023 Jujharsinh 1716005WL006276 Jujharsinh 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 Jujharsinh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-038-002/302
(SAGORE) 		1716005000NRG24160620230076542 16/06/2023 devilal valaram 1716005WL006276 devilal valaram 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 devilalvalaram BANK OF INDIA(508505)
36 SITAMAU MP-16-005-038-002/36
(SAGORE) 		1716005000NRG24160620230076543 16/06/2023 JAGDISH HEMRAJ 1716005WL006276 JAGDISH HEMRAJ 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 JAGDISHHEMRAJ BANK OF BARODA(606985)
37 SITAMAU MP-16-005-038-002/4
(SAGORE) 		1716005000NRG24160620230076544 16/06/2023 BHAVARLAL NAGULAL 1716005WL006276 BHAVARLAL NAGULAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 BHAVARLALNAGULAL BANK OF INDIA(508505)
38 SITAMAU MP-16-005-038-002/45
(SAGORE) 		1716005000NRG24160620230076545 16/06/2023 prabhulal 1716005WL006276 prabhulal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 prabhulal BANK OF INDIA(508505)
39 SITAMAU MP-16-005-038-002/52
(SAGORE) 		1716005000NRG24160620230076548 16/06/2023 dineshnath okarnath 1716005WL006276 dineshnath okarnath 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 dineshnathokarnath BANK OF INDIA(508505)
40 SITAMAU MP-16-005-038-002/54
(SAGORE) 		1716005000NRG24160620230076549 16/06/2023 badrilal kachrulal 1716005WL006276 badrilal kachrulal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 badrilalkachrulal BANK OF INDIA(508505)
41 SITAMAU MP-16-005-038-002/60
(SAGORE) 		1716005000NRG24160620230076552 16/06/2023 SURESH KARULAL 1716005WL006276 SURESH KARULAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 SURESHKARULAL BANK OF INDIA(508505)
42 SITAMAU MP-16-005-038-002/70-V
(SAGORE) 		1716005000NRG24160620230076553 16/06/2023 JUJHAR SINH 1716005WL006276 JUJHAR SINH 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 JUJHARSINH BANK OF INDIA(508505)
43 SITAMAU MP-16-005-038-002/72
(SAGORE) 		1716005000NRG24160620230076554 16/06/2023 RAMSING HARLAL 1716005WL006276 RAMSING HARLAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 RAMSINGHARLAL BANK OF INDIA(508505)
44 SITAMAU MP-16-005-038-002/79-A
(SAGORE) 		1716005000NRG24160620230076555 16/06/2023 MANORSINGH 1716005WL006276 MANORSINGH 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 MANORSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 SITAMAU MP-16-005-038-002/81
(SAGORE) 		1716005000NRG24160620230076556 16/06/2023 BADRILAL 1716005WL006276 BADRILAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 BADRILAL BANK OF INDIA(508505)
46 SITAMAU MP-16-005-038-002/99
(SAGORE) 		1716005000NRG24160620230076559 16/06/2023 GANESH RATNALAL 1716005WL006276 GANESH RATNALAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 GANESHRATNALAL BANK OF INDIA(508505)
47 SITAMAU MP-16-005-038-003/18
(SAGORE) 		1716005000NRG24160620230076560 16/06/2023 MUKESH 1716005WL006276 MUKESH 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 MUKESH BANK OF INDIA(508505)
48 SITAMAU MP-16-005-038-003/22
(SAGORE) 		1716005000NRG24160620230076562 16/06/2023 RADHESHYAM SITARAM 1716005WL006276 RADHESHYAM SITARAM 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 RADHESHYAMSITARAM BANK OF INDIA(508505)
49 SITAMAU MP-16-005-038-003/23
(SAGORE) 		1716005000NRG24160620230076563 16/06/2023 Raju lal 1716005WL006276 Raju lal 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 Rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SITAMAU MP-16-005-038-003/27
(SAGORE) 		1716005000NRG24160620230076564 16/06/2023 KELASH BAI 1716005WL006276 KELASH BAI 00048 BKID0009133 884 884 Rejected 23/06/2023 515087444 Aadhaar Number not Mapped to Account Number
51 SITAMAU MP-16-005-038-003/31
(SAGORE) 		1716005000NRG24160620230076566 16/06/2023 dashrath bherulalj 1716005WL006276 dashrath bherulalj 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 dashrathbherulalj BANK OF INDIA(508505)
52 SITAMAU MP-16-005-038-003/39
(SAGORE) 		1716005000NRG24160620230076567 16/06/2023 RATNLAL VIRAM 1716005WL006276 RATNLAL VIRAM 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 RATNLALVIRAM BANK OF INDIA(508505)
53 SITAMAU MP-16-005-038-003/41
(SAGORE) 		1716005000NRG24160620230076569 16/06/2023 RAMESH NATHU 1716005WL006276 RAMESH NATHU 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 RAMESHNATHU BANK OF INDIA(508505)
54 SITAMAU MP-16-005-038-003/43
(SAGORE) 		1716005000NRG24160620230076570 16/06/2023 MANGILAL 1716005WL006276 MANGILAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 MANGILAL BANK OF INDIA(508505)
55 SITAMAU MP-16-005-038-003/54
(SAGORE) 		1716005000NRG24160620230076574 16/06/2023 MUKESH bhagirath 1716005WL006276 MUKESH bhagirath 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 MUKESHbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-038-003/59
(SAGORE) 		1716005000NRG24160620230076575 16/06/2023 VIKRAM JUJHARLAL 1716005WL006276 VIKRAM JUJHARLAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 VIKRAMJUJHARLAL BANK OF INDIA(508505)
57 SITAMAU MP-16-005-038-003/60
(SAGORE) 		1716005000NRG24160620230076578 16/06/2023 teja bai 1716005WL006276 teja bai 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 tejabai BANK OF INDIA(508505)
58 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24160620230076580 16/06/2023 REKHA 1716005WL006276 REKHA 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 REKHA BANK OF INDIA(508505)
59 SITAMAU MP-16-005-038-003/66-A
(SAGORE) 		1716005000NRG24160620230076581 16/06/2023 ESHWARLAL 1716005WL006276 ESHWARLAL 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 ESHWARLAL STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-038-003/70
(SAGORE) 		1716005000NRG24160620230076582 16/06/2023 MADNLAL KALLU 1716005WL006276 MADNLAL KALLU 00048 BKID0009133 884 884 Processed 23/06/2023 515087444 MADNLALKALLU BANK OF INDIA(508505)
61 SITAMAU MP-16-005-045-001/148
(KHAJURINAG) 		1716005045NRG24160620230075625 16/06/2023 BHANWARKUNWAR 1716005045WL006204 BHANWARKUNWAR 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 BHANWARKUNWAR BANK OF INDIA(508505)
62 SITAMAU MP-16-005-045-001/148
(KHAJURINAG) 		1716005045NRG24160620230075624 16/06/2023 ISHWAR SINGH 1716005045WL006204 ISHWAR SINGH 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 ISHWARSINGH BANK OF INDIA(508505)
63 SITAMAU MP-16-005-047-003/21
(SATAKHEDI) 		1716005047NRG24150620230075488 16/06/2023 MAHADEVGIR MOTIGEER 1716005047WL006185 MAHADEVGIR MOTIGEER 00048 BKID0009133 1105 1105 Processed 23/06/2023 515087444 MAHADEVGIRMOTIGEER BANK OF INDIA(508505)
64 SITAMAU MP-16-005-050-002/174
(GOPAL PURA) 		1716005050NRG24160620230076681 16/06/2023 JAVED KHAN 1716005050WL006287 JAVED KHAN 00048 BKID0009133 1547 1547 Processed 23/06/2023 515087444 JAVEDKHAN HDFC BANK LTD(607152)
65 SITAMAU MP-16-005-091-001/244
(MAHUWI) 		1716005091NRG24160620230075583 16/06/2023 POOR SINGH SHIV SINGH 1716005091WL006196 POOR SINGH SHIV SINGH 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 POORSINGHSHIVSINGH BANK OF INDIA(508505)
66 SITAMAU MP-16-005-094-001/159
(DALAWADA) 		1716005000NRG24160620230076385 16/06/2023 gordhangeer shambhugeer 1716005WL006272 gordhangeer shambhugeer 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 gordhangeershambhugeer BANK OF INDIA(508505)
67 SITAMAU MP-16-005-094-001/23-A
(DALAWADA) 		1716005000NRG24160620230076388 16/06/2023 Gudebai 1716005WL006272 Gudebai 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 Gudebai FINCARE SMALL FINANCE BANK LTD(608304)
68 SITAMAU MP-16-005-094-001/237
(DALAWADA) 		1716005000NRG24160620230076389 16/06/2023 nagulal vardha ji 1716005WL006272 nagulal vardha ji 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 nagulalvardhaji BANK OF INDIA(508505)
69 SITAMAU MP-16-005-094-001/262
(DALAWADA) 		1716005000NRG24160620230076396 16/06/2023 babu lal 1716005WL006272 babu lal 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 babulal BANK OF INDIA(508505)
70 SITAMAU MP-16-005-094-001/280
(DALAWADA) 		1716005000NRG24160620230076399 16/06/2023 nanalal 1716005WL006272 nanalal 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 nanalal BANK OF INDIA(508505)
71 SITAMAU MP-16-005-094-001/392
(DALAWADA) 		1716005000NRG24160620230076406 16/06/2023 LALUGEER SHAMBHUGEER 1716005WL006272 LALUGEER SHAMBHUGEER 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 LALUGEERSHAMBHUGEER BANK OF INDIA(508505)
72 SITAMAU MP-16-005-094-001/440
(DALAWADA) 		1716005000NRG24160620230076425 16/06/2023 SITARAM 1716005WL006272 SITARAM 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 SITARAM BANK OF INDIA(508505)
73 SITAMAU MP-16-005-094-001/460
(DALAWADA) 		1716005000NRG24160620230076428 16/06/2023 govind rameshwar 1716005WL006272 govind rameshwar 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 govindrameshwar NARMADA JHABUA GRAMIN BANK(508515)
74 SITAMAU MP-16-005-094-001/470
(DALAWADA) 		1716005000NRG24160620230076432 16/06/2023 ramesh kanheyalal 1716005WL006272 ramesh kanheyalal 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 rameshkanheyalal BANK OF INDIA(508505)
75 SITAMAU MP-16-005-094-003/4
(DALAWADA) 		1716005000NRG24160620230076442 16/06/2023 ramchand nathu 1716005WL006272 ramchand nathu 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 ramchandnathu STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-094-003/8
(DALAWADA) 		1716005000NRG24160620230076443 16/06/2023 radeshyam ramchand 1716005WL006272 radeshyam ramchand 00048 BKID0009133 2652 2652 Processed 23/06/2023 515087444 radeshyamramchand BANK OF INDIA(508505)
77 SITAMAU MP-16-005-097-001/201-A
(BHAGOR) 		1716005000NRG24160620230076244 16/06/2023 DULESINGH 1716005WL006255 DULESINGH 00048 BKID0009133 1326 1326 Processed 23/06/2023 515087444 DULESINGH BANK OF INDIA(508505)
78 SITAMAU MP-16-005-097-001/215
(BHAGOR) 		1716005000NRG24160620230076245 16/06/2023 INUS MANSURI SO MANGU KHAN 1716005WL006255 INUS MANSURI SO MANGU KHAN 00048 BKID0009133 1326 1326 Rejected 23/06/2023 515087444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SITAMAU MP-16-005-097-001/537
(BHAGOR) 		1716005000NRG24160620230076253 16/06/2023 Mamata 1716005WL006255 Mamata 00048 BKID0009133 1547 1547 Processed 23/06/2023 515087444 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85306 85306
80 SITAMAU MP-16-005-065-002/46-A
(AAMBA) 		1716005065NRG24150620230075010 16/06/2023 divansingh 1716005065WL006167 divansingh 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 divansingh BANK OF INDIA(508505)
81 SITAMAU MP-16-005-065-003/134
(AAMBA) 		1716005065NRG24150620230075012 16/06/2023 gangaram 1716005065WL006167 gangaram 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 gangaram BANK OF INDIA(508505)
82 SITAMAU MP-16-005-065-003/134
(AAMBA) 		1716005065NRG24150620230075011 16/06/2023 gangaram 1716005065WL006167 gangaram 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 gangaram BANK OF INDIA(508505)
83 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005065NRG24150620230075014 16/06/2023 RESHAMBAI UNKARSINGH 1716005065WL006167 RESHAMBAI UNKARSINGH 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
84 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005065NRG24150620230075013 16/06/2023 RESHAMBAI UNKARSINGH 1716005065WL006167 RESHAMBAI UNKARSINGH 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
85 SITAMAU MP-16-005-065-003/16
(AAMBA) 		1716005065NRG24150620230075015 16/06/2023 chatar bai 1716005065WL006167 chatar bai 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 chatarbai BANK OF INDIA(508505)
86 SITAMAU MP-16-005-065-003/16
(AAMBA) 		1716005065NRG24150620230075017 16/06/2023 kacharu lal 1716005065WL006167 kacharu lal 00048 BKID0009140 2431 2431 Processed 23/06/2023 515087444 kacharulal BANK OF INDIA(508505)
87 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005065NRG24150620230075024 16/06/2023 bhuwan lal 1716005065WL006167 bhuwan lal 00048 BKID0009140 2652 2652 Processed 23/06/2023 515087444 bhuwanlal BANK OF INDIA(508505)
88 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005065NRG24150620230075023 16/06/2023 bhuwan lal 1716005065WL006167 bhuwan lal 00048 BKID0009140 2652 2652 Processed 23/06/2023 515087444 bhuwanlal BANK OF INDIA(508505)
89 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005065NRG24150620230075022 16/06/2023 LILA BAI 1716005065WL006167 LILA BAI 00048 BKID0009140 2652 2652 Processed 23/06/2023 515087444 LILABAI BANK OF INDIA(508505)
90 SITAMAU MP-16-005-065-003/45
(AAMBA) 		1716005065NRG24150620230075025 16/06/2023 RUKAMAN BAI 1716005065WL006167 RUKAMAN BAI 00048 BKID0009140 2873 2873 Processed 23/06/2023 515087444 RUKAMANBAI BANK OF INDIA(508505)
91 SITAMAU MP-16-005-072-001/12-C
(RUNIJA) 		1716005000NRG24160620230076604 16/06/2023 bhagawansingh 1716005WL006280 bhagawansingh 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 bhagawansingh FINO PAYMENTS BANK LTD(608001)
92 SITAMAU MP-16-005-072-001/149-A
(RUNIJA) 		1716005000NRG24160620230076607 16/06/2023 badrilal 1716005WL006280 badrilal 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 badrilal STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-072-001/24
(RUNIJA) 		1716005000NRG24160620230076612 16/06/2023 Chean Singh 1716005WL006280 Chean Singh 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 CheanSingh CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-072-001/25
(RUNIJA) 		1716005000NRG24160620230076614 16/06/2023 Shyamlal Sisodiya 1716005WL006280 Shyamlal Sisodiya 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 ShyamlalSisodiya BANK OF INDIA(508505)
95 SITAMAU MP-16-005-072-001/28
(RUNIJA) 		1716005000NRG24160620230076615 16/06/2023 souram bai 1716005WL006280 souram bai 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 sourambai BANK OF INDIA(508505)
96 SITAMAU MP-16-005-072-001/35-A
(RUNIJA) 		1716005000NRG24160620230076619 16/06/2023 prem bai rathoud 1716005WL006280 prem bai rathoud 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 prembairathoud CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-072-001/36
(RUNIJA) 		1716005000NRG24160620230076620 16/06/2023 Ramkunwar bai 1716005WL006280 Ramkunwar bai 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 Ramkunwarbai BANK OF INDIA(508505)
98 SITAMAU MP-16-005-072-001/81-B
(RUNIJA) 		1716005000NRG24160620230076635 16/06/2023 gorvdhanlal 1716005WL006280 gorvdhanlal 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 gorvdhanlal FINO PAYMENTS BANK LTD(608001)
99 SITAMAU MP-16-005-072-001/85-B
(RUNIJA) 		1716005000NRG24160620230076637 16/06/2023 yashoda 1716005WL006280 yashoda 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 yashoda BANK OF INDIA(508505)
100 SITAMAU MP-16-005-072-001/9
(RUNIJA) 		1716005000NRG24160620230076639 16/06/2023 Shyamlal Balai 1716005WL006280 Shyamlal Balai 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 ShyamlalBalai BANK OF INDIA(508505)
101 SITAMAU MP-16-005-072-001/92-A
(RUNIJA) 		1716005000NRG24160620230076640 16/06/2023 kalusingh 1716005WL006280 kalusingh 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-072-001/95-A
(RUNIJA) 		1716005000NRG24160620230076643 16/06/2023 madan 1716005WL006280 madan 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 SITAMAU MP-16-005-072-002/938
(RUNIJA) 		1716005000NRG24160620230076651 16/06/2023 souram bai 1716005WL006280 souram bai 00048 BKID0009140 1547 1547 Processed 23/06/2023 515087444 sourambai BANK OF INDIA(508505)
104 SITAMAU MP-16-005-083-003/67-D
(DHANDAKHODA) 		1716005083NRG24160620230076869 16/06/2023 RADHESHYAM MANSINGH 1716005083WL006306 RADHESHYAM MANSINGH 00048 BKID0009140 3094 3094 Processed 23/06/2023 515087444 RADHESHYAMMANSINGH BANK OF INDIA(508505)
105 SITAMAU MP-16-005-083-004/26
(DHANDAKHODA) 		1716005083NRG24160620230076873 16/06/2023 bhnwar gujar 1716005083WL006306 bhnwar gujar 00048 BKID0009140 3094 3094 Processed 23/06/2023 515087444 bhnwargujar BANK OF INDIA(508505)
106 SITAMAU MP-16-005-083-004/26
(DHANDAKHODA) 		1716005083NRG24160620230076872 16/06/2023 bhnwar gujar 1716005083WL006306 bhnwar gujar 00048 BKID0009140 3094 3094 Processed 23/06/2023 515087444 bhnwargujar BANK OF INDIA(508505)
107 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24150620230075550 16/06/2023 bhagvan singh 1716005084WL006193 bhagvan singh 00048 BKID0009140 1326 1326 Processed 23/06/2023 515087444 bhagvansingh BANK OF INDIA(508505)
108 SITAMAU MP-16-005-084-002/18
(GURADIVIJAY) 		1716005084NRG24160620230076343 16/06/2023 dallesingh 1716005084WL006266 dallesingh 00048 BKID0009140 1326 1326 Processed 23/06/2023 515087444 dallesingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 59891 59891
109 SITAMAU MP-16-005-094-003/95
(DALAWADA) 		1716005000NRG24160620230076446 16/06/2023 bhadursingh vardesingh 1716005WL006272 bhadursingh vardesingh 00078 CNRB0004779 1326 1326 Processed 23/06/2023 515087444 bhadursinghvardesingh CANARA BANK(508532)
SubTotal 1326 1326
110 SITAMAU MP-16-005-065-003/205
(AAMBA) 		1716005065NRG24150620230075020 16/06/2023 hira singh 1716005065WL006167 hira singh 00089 CBIN0280776 2652 2652 Processed 23/06/2023 515087444 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-065-003/45
(AAMBA) 		1716005065NRG24150620230075026 16/06/2023 SATYANARAYAN 1716005065WL006167 SATYANARAYAN 00089 CBIN0280776 2873 2873 Processed 23/06/2023 515087444 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SITAMAU MP-16-005-072-001/2-A
(RUNIJA) 		1716005000NRG24160620230076609 16/06/2023 Radha bai 1716005WL006280 Radha bai 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 Radhabai CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-072-001/21-A
(RUNIJA) 		1716005000NRG24160620230076610 16/06/2023 Sonu 1716005WL006280 Sonu 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 Sonu CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-072-001/24-A
(RUNIJA) 		1716005000NRG24160620230076613 16/06/2023 surat kunwar 1716005WL006280 surat kunwar 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 suratkunwar CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-072-001/44
(RUNIJA) 		1716005000NRG24160620230076627 16/06/2023 umedbai 1716005WL006280 umedbai 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 umedbai BANK OF INDIA(508505)
116 SITAMAU MP-16-005-072-001/94-A
(RUNIJA) 		1716005000NRG24160620230076642 16/06/2023 manju 1716005WL006280 manju 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 manju CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-072-002/484
(RUNIJA) 		1716005000NRG24160620230076648 16/06/2023 Aashik Shah 1716005WL006280 Aashik Shah 00089 CBIN0280776 1547 1547 Processed 23/06/2023 515087444 AashikShah AIRTEL PAYMENTS BANK LIMITED(990288)
118 SITAMAU MP-16-005-083-002/91-B
(DHANDAKHODA) 		1716005083NRG24160620230076866 16/06/2023 ISHWARSINGH GUJAR 1716005083WL006306 ISHWARSINGH GUJAR 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 ISHWARSINGHGUJAR CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-083-002/91-B
(DHANDAKHODA) 		1716005083NRG24160620230076865 16/06/2023 ISHWARSINGH GUJAR 1716005083WL006306 ISHWARSINGH GUJAR 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 ISHWARSINGHGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
120 SITAMAU MP-16-005-083-003/67-B
(DHANDAKHODA) 		1716005083NRG24160620230076868 16/06/2023 BABLU MANSINGH 1716005083WL006306 BABLU MANSINGH 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 BABLUMANSINGH CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-083-003/67-B
(DHANDAKHODA) 		1716005083NRG24160620230076867 16/06/2023 BABLU MANSINGH 1716005083WL006306 BABLU MANSINGH 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 BABLUMANSINGH CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-083-004/106
(DHANDAKHODA) 		1716005083NRG24160620230076880 16/06/2023 KALA BAI 1716005083WL006307 KALA BAI 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 KALABAI CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-083-004/106
(DHANDAKHODA) 		1716005083NRG24160620230076879 16/06/2023 Kala bai Gopal 1716005083WL006307 Kala bai Gopal 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 KalabaiGopal CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-083-004/120-B
(DHANDAKHODA) 		1716005083NRG24160620230076885 16/06/2023 RUGHNATH SINGH 1716005083WL006307 RUGHNATH SINGH 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-083-004/136
(DHANDAKHODA) 		1716005083NRG24160620230076871 16/06/2023 Gowsrdhansingh 1716005083WL006306 Gowsrdhansingh 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 Gowsrdhansingh CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-083-004/136
(DHANDAKHODA) 		1716005083NRG24160620230076870 16/06/2023 Gowsrdhansingh 1716005083WL006306 Gowsrdhansingh 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 Gowsrdhansingh CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-083-004/63-C
(DHANDAKHODA) 		1716005083NRG24160620230076886 16/06/2023 SHARDABAI SHYAM LAL 1716005083WL006307 SHARDABAI SHYAM LAL 00089 CBIN0280776 3094 3094 Processed 23/06/2023 515087444 SHARDABAISHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
128 SITAMAU MP-16-005-024-003/168
(SURKHEDA) 		1716005024NRG24150620230075434 16/06/2023 AMBALAAL 1716005024WL006182 AMBALAAL 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 AMBALAAL CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-038-002/144
(SAGORE) 		1716005000NRG24160620230076518 16/06/2023 RAJULAL WASHRAM 1716005WL006276 RAJULAL WASHRAM 00089 CBIN0281819 663 663 Processed 23/06/2023 515087444 RAJULALWASHRAM BANK OF INDIA(508505)
130 SITAMAU MP-16-005-038-002/54-A
(SAGORE) 		1716005000NRG24160620230076550 16/06/2023 ashok 1716005WL006276 ashok 00089 CBIN0281819 884 884 Processed 23/06/2023 515087444 ashok CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-047-003/148-A
(SATAKHEDI) 		1716005047NRG24150620230075482 16/06/2023 devisingh 1716005047WL006185 devisingh 00089 CBIN0281819 1105 1105 Processed 23/06/2023 515087444 devisingh FINO PAYMENTS BANK LTD(608001)
132 SITAMAU MP-16-005-047-003/253-C
(SATAKHEDI) 		1716005047NRG24150620230075492 16/06/2023 Sandeep 1716005047WL006185 Sandeep 00089 CBIN0281819 1105 1105 Processed 23/06/2023 515087444 Sandeep CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-050-002/86
(GOPAL PURA) 		1716005050NRG24130620230069393 16/06/2023 abjal khan 1716005050WL005720 abjal khan 00089 CBIN0281819 1105 1105 Processed 23/06/2023 515087444 abjalkhan CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-094-001/108
(DALAWADA) 		1716005000NRG24160620230076370 16/06/2023 deelip 1716005WL006272 deelip 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 deelip STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-094-001/126
(DALAWADA) 		1716005000NRG24160620230076374 16/06/2023 tulseram 1716005WL006272 tulseram 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 tulseram CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-094-001/16
(DALAWADA) 		1716005000NRG24160620230076386 16/06/2023 NAGULAL 1716005WL006272 NAGULAL 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 NAGULAL CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-094-001/258
(DALAWADA) 		1716005000NRG24160620230076393 16/06/2023 parsram 1716005WL006272 parsram 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 parsram CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-094-001/27
(DALAWADA) 		1716005000NRG24160620230076398 16/06/2023 harchand nagulal 1716005WL006272 harchand nagulal 00089 CBIN0281819 1326 1326 Rejected 23/06/2023 515087444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SITAMAU MP-16-005-094-001/285-A
(DALAWADA) 		1716005000NRG24160620230076400 16/06/2023 kailash bai 1716005WL006272 kailash bai 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 kailashbai BANK OF INDIA(508505)
140 SITAMAU MP-16-005-094-001/343
(DALAWADA) 		1716005000NRG24160620230076403 16/06/2023 omkaarlal kushwah 1716005WL006272 omkaarlal kushwah 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 omkaarlalkushwah CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-094-001/384
(DALAWADA) 		1716005000NRG24160620230076405 16/06/2023 pream bai 1716005WL006272 pream bai 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SITAMAU MP-16-005-094-001/42-A
(DALAWADA) 		1716005000NRG24160620230076410 16/06/2023 satynarayan tulseram 1716005WL006272 satynarayan tulseram 00089 CBIN0281819 2652 2652 Processed 23/06/2023 515087444 satynarayantulseram CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-094-001/422
(DALAWADA) 		1716005000NRG24160620230076414 16/06/2023 BABULAL nagu 1716005WL006272 BABULAL nagu 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 BABULALnagu CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-094-001/429
(DALAWADA) 		1716005000NRG24160620230076415 16/06/2023 khemraj 1716005WL006272 khemraj 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 khemraj CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-094-001/430
(DALAWADA) 		1716005000NRG24160620230076416 16/06/2023 banshilal 1716005WL006272 banshilal 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 banshilal CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-094-001/434
(DALAWADA) 		1716005000NRG24160620230076421 16/06/2023 mohan kihanlal 1716005WL006272 mohan kihanlal 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 mohankihanlal CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-094-001/467
(DALAWADA) 		1716005000NRG24160620230076430 16/06/2023 parvat singh 1716005WL006272 parvat singh 00089 CBIN0281819 1326 1326 Processed 23/06/2023 515087444 parvatsingh CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-094-001/539
(DALAWADA) 		1716005000NRG24160620230076438 16/06/2023 ganshyam karulal 1716005WL006272 ganshyam karulal 00089 CBIN0281819 2652 2652 Processed 23/06/2023 515087444 ganshyamkarulal CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
149 SITAMAU MP-16-005-065-003/205
(AAMBA) 		1716005065NRG24150620230075019 16/06/2023 hari singh 1716005065WL006167 hari singh 00089 CBIN0282628 2431 2431 Processed 23/06/2023 515087444 harisingh ICICI BANK LTD(508534)
150 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24160620230076882 16/06/2023 Rughanathsingh himatsingh 1716005083WL006307 Rughanathsingh himatsingh 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-083-004/114
(DHANDAKHODA) 		1716005083NRG24160620230076881 16/06/2023 Rughanathsingh himatsingh 1716005083WL006307 Rughanathsingh himatsingh 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 Rughanathsinghhimatsingh CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-083-004/12
(DHANDAKHODA) 		1716005083NRG24160620230076884 16/06/2023 DHAPUBAI 1716005083WL006307 DHAPUBAI 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 DHAPUBAI CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-083-004/12
(DHANDAKHODA) 		1716005083NRG24160620230076883 16/06/2023 DHAPUBAI 1716005083WL006307 DHAPUBAI 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 DHAPUBAI CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-083-004/36
(DHANDAKHODA) 		1716005083NRG24160620230076874 16/06/2023 rukamanbai mangilal 1716005083WL006306 rukamanbai mangilal 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 rukamanbaimangilal CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-083-004/72
(DHANDAKHODA) 		1716005083NRG24160620230076875 16/06/2023 bhuwansingh bherusingh 1716005083WL006306 bhuwansingh bherusingh 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 bhuwansinghbherusingh CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-083-004/72
(DHANDAKHODA) 		1716005083NRG24160620230076876 16/06/2023 sarjubai bhuwansingh 1716005083WL006306 sarjubai bhuwansingh 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 sarjubaibhuwansingh CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-083-004/74
(DHANDAKHODA) 		1716005083NRG24160620230076887 16/06/2023 KACHRULAL HIMATSINGH GURJAR 1716005083WL006307 KACHRULAL HIMATSINGH GURJAR 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 KACHRULALHIMATSINGHGURJAR CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-083-004/99
(DHANDAKHODA) 		1716005083NRG24160620230076878 16/06/2023 nirmala bai ramesh chandra 1716005083WL006306 nirmala bai ramesh chandra 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 nirmalabairameshchandra CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-083-004/99
(DHANDAKHODA) 		1716005083NRG24160620230076877 16/06/2023 rameshchander.mangilal 1716005083WL006306 rameshchander.mangilal 00089 CBIN0282628 3094 3094 Processed 23/06/2023 515087444 rameshchander.mangilal CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24150620230075551 16/06/2023 mohanbai 1716005084WL006193 mohanbai 00089 CBIN0282628 1326 1326 Processed 23/06/2023 515087444 mohanbai CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-084-002/54
(GURADIVIJAY) 		1716005084NRG24160620230076341 16/06/2023 harrkunwar 1716005084WL006265 harrkunwar 00089 CBIN0282628 2652 2652 Processed 23/06/2023 515087444 harrkunwar FINCARE SMALL FINANCE BANK LTD(608304)
162 SITAMAU MP-16-005-084-002/54
(GURADIVIJAY) 		1716005084NRG24160620230076340 16/06/2023 umravsingh 1716005084WL006265 umravsingh 00089 CBIN0282628 2652 2652 Processed 23/06/2023 515087444 umravsingh CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-089-001/1107
(AJAYPUR) 		1716005000NRG24160620230076693 16/06/2023 Tasleem bee 1716005WL006290 Tasleem bee 00089 CBIN0282628 1105 1105 Processed 23/06/2023 515087444 Tasleembee ICICI BANK LTD(508534)
164 SITAMAU MP-16-005-089-001/1111
(AJAYPUR) 		1716005000NRG24160620230076695 16/06/2023 Babulal 1716005WL006290 Babulal 00089 CBIN0282628 1105 1105 Processed 23/06/2023 515087444 Babulal CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-089-001/1111
(AJAYPUR) 		1716005000NRG24160620230076694 16/06/2023 Babulal 1716005WL006290 Babulal 00089 CBIN0282628 1105 1105 Processed 23/06/2023 515087444 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
166 SITAMAU MP-16-005-016-002/164
(RANAYRA) 		1716005016NRG24160620230075799 16/06/2023 Arjun Damami 1716005016WL006219 Arjun Damami 00354 PUNB0130900 1326 1326 Processed 23/06/2023 515087444 ArjunDamami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 SITAMAU MP-16-005-024-003/173
(SURKHEDA) 		1716005024NRG24150620230075435 16/06/2023 Saddham hussain 1716005024WL006182 Saddham hussain 00415 SBIN0000422 1326 1326 Processed 23/06/2023 515087444 Saddhamhussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
168 SITAMAU MP-16-005-024-003/159
(SURKHEDA) 		1716005024NRG24150620230075430 16/06/2023 bherulal 1716005024WL006182 bherulal 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 bherulal STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-038-002/111
(SAGORE) 		1716005000NRG24160620230076513 16/06/2023 .DULESINGH 1716005WL006276 .DULESINGH 00415 SBIN0006266 663 663 Processed 23/06/2023 515087444 .DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 SITAMAU MP-16-005-038-002/21
(SAGORE) 		1716005000NRG24160620230076529 16/06/2023 SHYAMLAL 1716005WL006276 SHYAMLAL 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 SHYAMLAL STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-038-002/241
(SAGORE) 		1716005000NRG24160620230076536 16/06/2023 ramchandra valaji 1716005WL006276 ramchandra valaji 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 ramchandravalaji STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-038-002/83-A
(SAGORE) 		1716005000NRG24160620230076557 16/06/2023 radheshyam 1716005WL006276 radheshyam 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 radheshyam BANK OF INDIA(508505)
173 SITAMAU MP-16-005-038-003/4
(SAGORE) 		1716005000NRG24160620230076568 16/06/2023 AMRUNATH LALUNATH 1716005WL006276 AMRUNATH LALUNATH 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 AMRUNATHLALUNATH STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-038-003/51
(SAGORE) 		1716005000NRG24160620230076573 16/06/2023 MUKESHNATH 1716005WL006276 MUKESHNATH 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 MUKESHNATH STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-038-003/6
(SAGORE) 		1716005000NRG24160620230076576 16/06/2023 amru nath 1716005WL006276 amru nath 00415 SBIN0006266 884 884 Processed 23/06/2023 515087444 amrunath STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-038-003/60
(SAGORE) 		1716005000NRG24160620230076577 16/06/2023 rajulal kaniramji 1716005WL006276 rajulal kaniramji 00415 SBIN0006266 884 884 Rejected 23/06/2023 515087444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 SITAMAU MP-16-005-047-003/22
(SATAKHEDI) 		1716005047NRG24150620230075490 16/06/2023 kailash jujhar 1716005047WL006185 kailash jujhar 00415 SBIN0006266 1105 1105 Processed 23/06/2023 515087444 kailashjujhar STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-094-001/106-A
(DALAWADA) 		1716005000NRG24160620230076367 16/06/2023 KAILASH 1716005WL006272 KAILASH 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 KAILASH STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-094-001/106-B
(DALAWADA) 		1716005000NRG24160620230076369 16/06/2023 rupali bai 1716005WL006272 rupali bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 rupalibai STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-094-001/114
(DALAWADA) 		1716005000NRG24160620230076372 16/06/2023 motilal 1716005WL006272 motilal 00415 SBIN0006266 2652 2652 Processed 23/06/2023 515087444 motilal STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-094-001/117
(DALAWADA) 		1716005000NRG24160620230076373 16/06/2023 RADESHYAM ABC 1716005WL006272 RADESHYAM ABC 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 RADESHYAMABC NARMADA JHABUA GRAMIN BANK(508515)
182 SITAMAU MP-16-005-094-001/141
(DALAWADA) 		1716005000NRG24160620230076378 16/06/2023 sitabai 1716005WL006272 sitabai 00415 SBIN0006266 2652 2652 Processed 23/06/2023 515087444 sitabai STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-094-001/15
(DALAWADA) 		1716005000NRG24160620230076381 16/06/2023 shankar 1716005WL006272 shankar 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 shankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 SITAMAU MP-16-005-094-001/151
(DALAWADA) 		1716005000NRG24160620230076384 16/06/2023 Shantoshbai 1716005WL006272 Shantoshbai 00415 SBIN0006266 2652 2652 Processed 23/06/2023 515087444 Shantoshbai STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-094-001/241
(DALAWADA) 		1716005000NRG24160620230076391 16/06/2023 JUGAL 1716005WL006272 JUGAL 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 JUGAL STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-094-001/251
(DALAWADA) 		1716005000NRG24160620230076392 16/06/2023 Madhanlal 1716005WL006272 Madhanlal 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 Madhanlal STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-094-001/258-A
(DALAWADA) 		1716005000NRG24160620230076394 16/06/2023 shyamlal 1716005WL006272 shyamlal 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 shyamlal STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-094-001/260
(DALAWADA) 		1716005000NRG24160620230076395 16/06/2023 DHANNALAL 1716005WL006272 DHANNALAL 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 DHANNALAL STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-094-001/271
(DALAWADA) 		1716005000NRG24160620230076664 16/06/2023 AATMARAM 1716005WL006283 AATMARAM 00415 SBIN0006266 2652 2652 Processed 23/06/2023 515087444 AATMARAM STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-094-001/355
(DALAWADA) 		1716005000NRG24160620230076404 16/06/2023 MUNAALAL babru 1716005WL006272 MUNAALAL babru 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 MUNAALALbabru STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-094-001/395-A
(DALAWADA) 		1716005000NRG24160620230076407 16/06/2023 KISHOR 1716005WL006272 KISHOR 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 KISHOR CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-094-001/399
(DALAWADA) 		1716005000NRG24160620230076408 16/06/2023 radeshyam 1716005WL006272 radeshyam 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 radeshyam STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-094-001/4
(DALAWADA) 		1716005000NRG24160620230076409 16/06/2023 fulchand nanuram 1716005WL006272 fulchand nanuram 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 fulchandnanuram STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-094-001/421
(DALAWADA) 		1716005000NRG24160620230076412 16/06/2023 hiralal nagu 1716005WL006272 hiralal nagu 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 hiralalnagu STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-094-001/421
(DALAWADA) 		1716005000NRG24160620230076413 16/06/2023 laleetabai 1716005WL006272 laleetabai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 laleetabai STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-094-001/431
(DALAWADA) 		1716005000NRG24160620230076419 16/06/2023 durgabai 1716005WL006272 durgabai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 durgabai STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-094-001/448
(DALAWADA) 		1716005000NRG24160620230076427 16/06/2023 shantosh bai 1716005WL006272 shantosh bai 00415 SBIN0006266 2652 2652 Processed 23/06/2023 515087444 shantoshbai STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-094-001/476
(DALAWADA) 		1716005000NRG24160620230076434 16/06/2023 bherulal rathor 1716005WL006272 bherulal rathor 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 bherulalrathor STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-094-001/491
(DALAWADA) 		1716005000NRG24160620230076435 16/06/2023 karulal shobharam 1716005WL006272 karulal shobharam 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 karulalshobharam STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-094-001/52
(DALAWADA) 		1716005000NRG24160620230076436 16/06/2023 govindsingh 1716005WL006272 govindsingh 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 govindsingh STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-094-001/54
(DALAWADA) 		1716005000NRG24160620230076439 16/06/2023 arjunsingh 1716005WL006272 arjunsingh 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 arjunsingh STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-094-003/21-A
(DALAWADA) 		1716005000NRG24160620230076441 16/06/2023 kushal bai 1716005WL006272 kushal bai 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
203 SITAMAU MP-16-005-094-003/84
(DALAWADA) 		1716005000NRG24160620230076445 16/06/2023 kanku bai shankarsingh 1716005WL006272 kanku bai shankarsingh 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 kankubaishankarsingh STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-094-003/84
(DALAWADA) 		1716005000NRG24160620230076444 16/06/2023 shankarsingh bhaarsingh 1716005WL006272 shankarsingh bhaarsingh 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 shankarsinghbhaarsingh STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-097-001/215
(BHAGOR) 		1716005000NRG24160620230076246 16/06/2023 KALIYA BEE WO INUS KHAN 1716005WL006255 KALIYA BEE WO INUS KHAN 00415 SBIN0006266 1326 1326 Processed 23/06/2023 515087444 KALIYABEEWOINUSKHAN STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-097-001/333
(BHAGOR) 		1716005000NRG24160620230076247 16/06/2023 GOVERDHANLAL NAHARJI DANGI 1716005WL006255 GOVERDHANLAL NAHARJI DANGI 00415 SBIN0006266 1547 1547 Processed 23/06/2023 515087444 GOVERDHANLALNAHARJIDANGI STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-097-001/333
(BHAGOR) 		1716005000NRG24160620230076248 16/06/2023 rakesh 1716005WL006255 rakesh 00415 SBIN0006266 1547 1547 Processed 23/06/2023 515087444 rakesh FINO PAYMENTS BANK LTD(608001)
208 SITAMAU MP-16-005-097-001/537
(BHAGOR) 		1716005000NRG24160620230076252 16/06/2023 Jujhar singh 1716005WL006255 Jujhar singh 00415 SBIN0006266 1547 1547 Processed 23/06/2023 515087444 Jujharsingh STATE BANK OF INDIA(508548)
SubTotal 57681 57681
209 SITAMAU MP-16-005-065-003/163-A
(AAMBA) 		1716005065NRG24150620230075018 16/06/2023 bal kunwar 1716005065WL006167 bal kunwar 00415 SBIN0017113 2873 2873 Processed 23/06/2023 515087444 balkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
210 SITAMAU MP-16-005-065-003/205
(AAMBA) 		1716005065NRG24150620230075021 16/06/2023 shyam singh 1716005065WL006167 shyam singh 00415 SBIN0017113 2652 2652 Processed 23/06/2023 515087444 shyamsingh STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-072-001/10-B
(RUNIJA) 		1716005000NRG24160620230076595 16/06/2023 Nandkishor Vyas 1716005WL006280 Nandkishor Vyas 00415 SBIN0017113 1547 1547 Processed 23/06/2023 515087444 NandkishorVyas STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-072-001/34
(RUNIJA) 		1716005000NRG24160620230076616 16/06/2023 shivlal 1716005WL006280 shivlal 00415 SBIN0017113 1547 1547 Processed 23/06/2023 515087444 shivlal BANK OF INDIA(508505)
213 SITAMAU MP-16-005-072-001/79-B
(RUNIJA) 		1716005000NRG24160620230076630 16/06/2023 vilam bai 1716005WL006280 vilam bai 00415 SBIN0017113 1547 1547 Processed 23/06/2023 515087444 vilambai BANK OF INDIA(508505)
214 SITAMAU MP-16-005-072-002/921
(RUNIJA) 		1716005000NRG24160620230076649 16/06/2023 Badrilal Sharma 1716005WL006280 Badrilal Sharma 00415 SBIN0017113 1547 1547 Processed 23/06/2023 515087444 BadrilalSharma CENTRAL BANK OF INDIA(607115)
215 SITAMAU MP-16-005-079-003/109-D
(BHENSOLA) 		1716005000NRG24160620230076255 16/06/2023 BADRISINGH 1716005WL006256 BADRISINGH 00415 SBIN0017113 3094 3094 Processed 23/06/2023 515087444 BADRISINGH BANK OF INDIA(508505)
216 SITAMAU MP-16-005-079-003/109-D
(BHENSOLA) 		1716005000NRG24160620230076254 16/06/2023 BADRISINGH 1716005WL006256 BADRISINGH 00415 SBIN0017113 3094 3094 Processed 23/06/2023 515087444 BADRISINGH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
217 SITAMAU MP-16-005-024-001/78
(SURKHEDA) 		1716005000NRG24160620230076502 16/06/2023 prem bai 1716005WL006275 prem bai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24150620230075411 16/06/2023 guddi 1716005024WL006182 guddi 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 guddi STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-024-003/100-B
(SURKHEDA) 		1716005024NRG24150620230075412 16/06/2023 radhesyam sing 1716005024WL006182 radhesyam sing 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 radhesyamsing BANK OF INDIA(508505)
220 SITAMAU MP-16-005-024-003/102
(SURKHEDA) 		1716005024NRG24150620230075413 16/06/2023 Ehsan kha 1716005024WL006182 Ehsan kha 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Ehsankha AIRTEL PAYMENTS BANK LIMITED(990288)
221 SITAMAU MP-16-005-024-003/103
(SURKHEDA) 		1716005024NRG24150620230075414 16/06/2023 gopal chatar bhuj patidar 1716005024WL006182 gopal chatar bhuj patidar 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 gopalchatarbhujpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005024NRG24150620230075415 16/06/2023 naru 1716005024WL006182 naru 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 naru STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005024NRG24150620230075416 16/06/2023 shafi mohammad 1716005024WL006182 shafi mohammad 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 shafimohammad STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-024-003/110-C
(SURKHEDA) 		1716005024NRG24150620230075418 16/06/2023 MANISHA 1716005024WL006182 MANISHA 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 MANISHA STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-024-003/117
(SURKHEDA) 		1716005024NRG24150620230075420 16/06/2023 mehbub gul mohamad mansuri 1716005024WL006182 mehbub gul mohamad mansuri 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 mehbubgulmohamadmansuri STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-024-003/120
(SURKHEDA) 		1716005024NRG24150620230075422 16/06/2023 samartha bheru lal 1716005024WL006182 samartha bheru lal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 samarthabherulal STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-024-003/128
(SURKHEDA) 		1716005024NRG24150620230075423 16/06/2023 nadram ratnlal 1716005024WL006182 nadram ratnlal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 nadramratnlal AIRTEL PAYMENTS BANK LIMITED(990288)
228 SITAMAU MP-16-005-024-003/129
(SURKHEDA) 		1716005024NRG24150620230075425 16/06/2023 gopal girdhari lal bhabnbhi 1716005024WL006182 gopal girdhari lal bhabnbhi 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 gopalgirdharilalbhabnbhi STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24150620230075428 16/06/2023 KANAYALAL 1716005024WL006182 KANAYALAL 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 KANAYALAL STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-024-003/143
(SURKHEDA) 		1716005000NRG24160620230076510 16/06/2023 pinki 1716005WL006275 pinki 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 pinki BANK OF INDIA(508505)
231 SITAMAU MP-16-005-024-003/158-B
(SURKHEDA) 		1716005024NRG24150620230075429 16/06/2023 Arjun patidar 1716005024WL006182 Arjun patidar 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Arjunpatidar FINO PAYMENTS BANK LTD(608001)
232 SITAMAU MP-16-005-024-003/163
(SURKHEDA) 		1716005024NRG24150620230075433 16/06/2023 amba lal bheru lal 1716005024WL006182 amba lal bheru lal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 ambalalbherulal STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-024-003/195
(SURKHEDA) 		1716005024NRG24150620230075437 16/06/2023 vijaypalsingh 1716005024WL006182 vijaypalsingh 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 vijaypalsingh STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-024-003/38
(SURKHEDA) 		1716005000NRG24160620230076511 16/06/2023 Tulsi 1716005WL006275 Tulsi 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Tulsi UCO BANK(607066)
235 SITAMAU MP-16-005-029-002/11
(KOTDAMATA) 		1716005000NRG24160620230076180 16/06/2023 KAILASHNATH RAMANATH NATH 1716005WL006254 KAILASHNATH RAMANATH NATH 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 KAILASHNATHRAMANATHNATH STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-029-002/11
(KOTDAMATA) 		1716005000NRG24160620230076181 16/06/2023 Nanuram 1716005WL006254 Nanuram 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Nanuram STATE BANK OF INDIA(508548)
237 SITAMAU MP-16-005-029-002/129
(KOTDAMATA) 		1716005000NRG24160620230076189 16/06/2023 RamkanyaBai 1716005WL006254 RamkanyaBai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 RamkanyaBai STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-029-002/129
(KOTDAMATA) 		1716005000NRG24160620230076188 16/06/2023 ramnarayan malviya 1716005WL006254 ramnarayan malviya 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 ramnarayanmalviya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
239 SITAMAU MP-16-005-029-002/156-A
(KOTDAMATA) 		1716005000NRG24160620230076196 16/06/2023 Shyamubai 1716005WL006254 Shyamubai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Shyamubai STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-029-002/163-A
(KOTDAMATA) 		1716005000NRG24160620230076197 16/06/2023 Lakshmansingh 1716005WL006254 Lakshmansingh 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Lakshmansingh STATE BANK OF INDIA(508548)
241 SITAMAU MP-16-005-029-002/163-A
(KOTDAMATA) 		1716005000NRG24160620230076198 16/06/2023 LeelaBai 1716005WL006254 LeelaBai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 LeelaBai STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-029-002/163-C
(KOTDAMATA) 		1716005000NRG24160620230076201 16/06/2023 LalitaBai 1716005WL006254 LalitaBai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 LalitaBai STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-029-002/168
(KOTDAMATA) 		1716005000NRG24160620230076205 16/06/2023 RODULAL VEERAM DANGI 1716005WL006254 RODULAL VEERAM DANGI 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 RODULALVEERAMDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
244 SITAMAU MP-16-005-029-002/185-A
(KOTDAMATA) 		1716005000NRG24160620230076210 16/06/2023 Prembai 1716005WL006254 Prembai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Prembai STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-029-002/185-B
(KOTDAMATA) 		1716005000NRG24160620230076211 16/06/2023 Bansilal Dangi 1716005WL006254 Bansilal Dangi 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 BansilalDangi STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-029-002/185-B
(KOTDAMATA) 		1716005000NRG24160620230076212 16/06/2023 maya bai 1716005WL006254 maya bai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 mayabai STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-029-002/187-A
(KOTDAMATA) 		1716005000NRG24160620230076213 16/06/2023 Ravindra singh 1716005WL006254 Ravindra singh 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Ravindrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
248 SITAMAU MP-16-005-029-002/33
(KOTDAMATA) 		1716005000NRG24160620230076219 16/06/2023 PiruBai 1716005WL006254 PiruBai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 PiruBai STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-029-002/35-A
(KOTDAMATA) 		1716005000NRG24160620230076220 16/06/2023 Lalu 1716005WL006254 Lalu 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Lalu STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-029-002/35-A
(KOTDAMATA) 		1716005000NRG24160620230076221 16/06/2023 Mahesh kumar Malviya 1716005WL006254 Mahesh kumar Malviya 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 MaheshkumarMalviya STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-029-002/50-A
(KOTDAMATA) 		1716005000NRG24160620230076224 16/06/2023 Manju 1716005WL006254 Manju 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Manju STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-029-002/64-A
(KOTDAMATA) 		1716005000NRG24160620230076229 16/06/2023 Poora 1716005WL006254 Poora 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Poora STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-029-002/64-A
(KOTDAMATA) 		1716005000NRG24160620230076230 16/06/2023 Shivkanya 1716005WL006254 Shivkanya 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Shivkanya STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-029-002/73-A
(KOTDAMATA) 		1716005000NRG24160620230076234 16/06/2023 Parmeshvar 1716005WL006254 Parmeshvar 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Parmeshvar STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-029-002/79
(KOTDAMATA) 		1716005000NRG24160620230076236 16/06/2023 Leela Bai 1716005WL006254 Leela Bai 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 LeelaBai STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-029-002/82-A
(KOTDAMATA) 		1716005000NRG24160620230076238 16/06/2023 Hiraalal 1716005WL006254 Hiraalal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 Hiraalal UCO BANK(607066)
257 SITAMAU MP-16-005-038-002/112
(SAGORE) 		1716005000NRG24160620230076514 16/06/2023 ghansham vardichandji 1716005WL006276 ghansham vardichandji 00415 SBIN0030061 663 663 Processed 23/06/2023 515087444 ghanshamvardichandji STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-038-002/50
(SAGORE) 		1716005000NRG24160620230076547 16/06/2023 JITENDRA 1716005WL006276 JITENDRA 00415 SBIN0030061 884 884 Processed 23/06/2023 515087444 JITENDRA STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-038-003/48
(SAGORE) 		1716005000NRG24160620230076571 16/06/2023 sampat bai 1716005WL006276 sampat bai 00415 SBIN0030061 884 884 Processed 23/06/2023 515087444 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24160620230076579 16/06/2023 VINOD KACHAWA 1716005WL006276 VINOD KACHAWA 00415 SBIN0030061 884 884 Processed 23/06/2023 515087444 VINODKACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
261 SITAMAU MP-16-005-047-003/121
(SATAKHEDI) 		1716005047NRG24150620230075476 16/06/2023 GOPAL 1716005047WL006185 GOPAL 00415 SBIN0030061 1105 1105 Processed 23/06/2023 515087444 GOPAL FINO PAYMENTS BANK LTD(608001)
262 SITAMAU MP-16-005-050-002/12
(GOPAL PURA) 		1716005050NRG24130620230069389 16/06/2023 PAPPU 1716005050WL005720 PAPPU 00415 SBIN0030061 884 884 Processed 23/06/2023 515087444 PAPPU STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24130620230069392 16/06/2023 KACHRULAL 1716005050WL005720 KACHRULAL 00415 SBIN0030061 2210 2210 Processed 23/06/2023 515087444 KACHRULAL STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-055-002/121
(TITROAD) 		1716005000NRG24160620230076666 16/06/2023 mangilal 1716005WL006284 mangilal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 mangilal STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005000NRG24160620230076668 16/06/2023 omprakash 1716005WL006284 omprakash 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 omprakash STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-094-001/108
(DALAWADA) 		1716005000NRG24160620230076371 16/06/2023 joty 1716005WL006272 joty 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 joty STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-094-001/241
(DALAWADA) 		1716005000NRG24160620230076390 16/06/2023 shantilal prathveraj mali 1716005WL006272 shantilal prathveraj mali 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 shantilalprathverajmali CENTRAL BANK OF INDIA(607115)
268 SITAMAU MP-16-005-094-001/271
(DALAWADA) 		1716005000NRG24160620230076665 16/06/2023 shamu bai 1716005WL006283 shamu bai 00415 SBIN0030061 2652 2652 Processed 23/06/2023 515087444 shamubai STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-094-001/437
(DALAWADA) 		1716005000NRG24160620230076422 16/06/2023 shyamlal geansram 1716005WL006272 shyamlal geansram 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 shyamlalgeansram STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-094-001/463
(DALAWADA) 		1716005000NRG24160620230076429 16/06/2023 kailash mangilal 1716005WL006272 kailash mangilal 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 kailashmangilal STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-094-001/468
(DALAWADA) 		1716005000NRG24160620230076431 16/06/2023 vikram 1716005WL006272 vikram 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 vikram STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-097-001/20-A
(BHAGOR) 		1716005000NRG24160620230076243 16/06/2023 VINOD DHANGAR 1716005WL006255 VINOD DHANGAR 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 VINODDHANGAR FINO PAYMENTS BANK LTD(608001)
273 SITAMAU MP-16-005-097-001/397
(BHAGOR) 		1716005000NRG24160620230076250 16/06/2023 SANTOSH JAGDISH NANDWANA 1716005WL006255 SANTOSH JAGDISH NANDWANA 00415 SBIN0030061 1547 1547 Processed 23/06/2023 515087444 SANTOSHJAGDISHNANDWANA STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-108-001/151
(SEMLIYA RANI) 		1716005108NRG24150620230075539 16/06/2023 SHAMUBAI BALAI 1716005108WL006190 SHAMUBAI BALAI 00415 SBIN0030061 1326 1326 Processed 23/06/2023 515087444 SHAMUBAIBALAI STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-108-001/263
(SEMLIYA RANI) 		1716005108NRG24150620230075538 16/06/2023 RAMJASH FULCHAND 1716005108WL006189 RAMJASH FULCHAND 00415 SBIN0030061 1326 1326 Rejected 23/06/2023 515087444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 78013 78013
276 SITAMAU MP-16-005-001-002/2072
(NAHARGARH) 		1716005000NRG24160620230076671 16/06/2023 shubham 1716005WL006285 shubham 00415 SBIN0030160 2652 2652 Processed 23/06/2023 515087444 shubham STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-001-002/2204
(NAHARGARH) 		1716005000NRG24160620230076674 16/06/2023 MANOHAR 1716005WL006285 MANOHAR 00415 SBIN0030160 2652 2652 Processed 23/06/2023 515087444 MANOHAR STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-001-002/2205
(NAHARGARH) 		1716005000NRG24160620230076675 16/06/2023 GHANSHYAM 1716005WL006285 GHANSHYAM 00415 SBIN0030160 2652 2652 Processed 23/06/2023 515087444 GHANSHYAM STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-001-002/2211
(NAHARGARH) 		1716005000NRG24160620230076676 16/06/2023 SHUBHM 1716005WL006285 SHUBHM 00415 SBIN0030160 2652 2652 Processed 23/06/2023 515087444 SHUBHM STATE BANK OF INDIA(508548)
280 SITAMAU MP-16-005-016-002/252-C
(RANAYRA) 		1716005016NRG24160620230075802 16/06/2023 Radheshyam Prajapat 1716005016WL006219 Radheshyam Prajapat 00415 SBIN0030160 1326 1326 Processed 23/06/2023 515087444 RadheshyamPrajapat STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-016-002/364-C
(RANAYRA) 		1716005016NRG24160620230075803 16/06/2023 Dinesh Patidar 1716005016WL006219 Dinesh Patidar 00415 SBIN0030160 1326 1326 Processed 23/06/2023 515087444 DineshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
282 SITAMAU MP-16-005-094-001/150-A
(DALAWADA) 		1716005000NRG24160620230076383 16/06/2023 Radha bai 1716005WL006272 Radha bai 00415 SBIN0030160 2652 2652 Processed 23/06/2023 515087444 Radhabai INDUSIND BANK(607189)
SubTotal 15912 15912
283 SITAMAU MP-16-005-016-002/144
(RANAYRA) 		1716005016NRG24160620230075796 16/06/2023 KANHAIYALAL MANGILAL 1716005016WL006218 KANHAIYALAL MANGILAL 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 KANHAIYALALMANGILAL UCO BANK(607066)
284 SITAMAU MP-16-005-016-002/216-A
(RANAYRA) 		1716005016NRG24160620230075800 16/06/2023 Ranchod Patidar 1716005016WL006219 Ranchod Patidar 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 RanchodPatidar UCO BANK(607066)
285 SITAMAU MP-16-005-029-002/120
(KOTDAMATA) 		1716005000NRG24160620230076186 16/06/2023 samrath malviya 1716005WL006254 samrath malviya 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 samrathmalviya UCO BANK(607066)
286 SITAMAU MP-16-005-029-002/122
(KOTDAMATA) 		1716005000NRG24160620230076187 16/06/2023 ratanlal balai 1716005WL006254 ratanlal balai 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 ratanlalbalai UCO BANK(607066)
287 SITAMAU MP-16-005-029-002/184-D
(KOTDAMATA) 		1716005000NRG24160620230076209 16/06/2023 govind 1716005WL006254 govind 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 govind UCO BANK(607066)
288 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005000NRG24160620230076216 16/06/2023 Kailash 1716005WL006254 Kailash 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Kailash UCO BANK(607066)
289 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005000NRG24160620230076217 16/06/2023 Lali Bai 1716005WL006254 Lali Bai 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 LaliBai UCO BANK(607066)
290 SITAMAU MP-16-005-029-002/33
(KOTDAMATA) 		1716005000NRG24160620230076218 16/06/2023 Raju 1716005WL006254 Raju 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Raju UCO BANK(607066)
291 SITAMAU MP-16-005-029-002/45-B
(KOTDAMATA) 		1716005000NRG24160620230076222 16/06/2023 Jujharlal 1716005WL006254 Jujharlal 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Jujharlal UCO BANK(607066)
292 SITAMAU MP-16-005-029-002/50-A
(KOTDAMATA) 		1716005000NRG24160620230076223 16/06/2023 Rambhagat 1716005WL006254 Rambhagat 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Rambhagat UCO BANK(607066)
293 SITAMAU MP-16-005-029-002/50-B
(KOTDAMATA) 		1716005000NRG24160620230076225 16/06/2023 Ramesh 1716005WL006254 Ramesh 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Ramesh UCO BANK(607066)
294 SITAMAU MP-16-005-029-002/53
(KOTDAMATA) 		1716005000NRG24160620230076226 16/06/2023 DHANALAL JAGDISH GAYRI 1716005WL006254 DHANALAL JAGDISH GAYRI 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 DHANALALJAGDISHGAYRI UCO BANK(607066)
295 SITAMAU MP-16-005-029-002/59-A
(KOTDAMATA) 		1716005000NRG24160620230076228 16/06/2023 Bhagwan 1716005WL006254 Bhagwan 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
296 SITAMAU MP-16-005-029-002/71
(KOTDAMATA) 		1716005000NRG24160620230076233 16/06/2023 Mukesh 1716005WL006254 Mukesh 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Mukesh UCO BANK(607066)
297 SITAMAU MP-16-005-029-002/79
(KOTDAMATA) 		1716005000NRG24160620230076235 16/06/2023 SHAMBHULAL DANGI 1716005WL006254 SHAMBHULAL DANGI 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 SHAMBHULALDANGI STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-029-002/79
(KOTDAMATA) 		1716005000NRG24160620230076237 16/06/2023 Vishnu kumar 1716005WL006254 Vishnu kumar 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 Vishnukumar UCO BANK(607066)
299 SITAMAU MP-16-005-032-001/416
(ERA) 		1716005032NRG24160620230076257 16/06/2023 VINOD DEVILAL DHANGAR 1716005032WL006257 VINOD DEVILAL DHANGAR 00462 UCBA0001287 1326 1326 Processed 23/06/2023 515087444 VINODDEVILALDHANGAR UCO BANK(607066)
SubTotal 22542 22542
300 SITAMAU MP-16-005-016-002/216-A
(RANAYRA) 		1716005016NRG24160620230075801 16/06/2023 Shivnarayan Patidar 1716005016WL006219 Shivnarayan Patidar 00666 IDFB0041281 1326 1326 Processed 23/06/2023 515087444 ShivnarayanPatidar ICICI BANK LTD(508534)
301 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005000NRG24160620230076506 16/06/2023 Rajaram gayri 1716005WL006275 Rajaram gayri 00666 IDFB0041281 1326 1326 Processed 23/06/2023 515087444 Rajaramgayri STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-050-002/130
(GOPAL PURA) 		1716005050NRG24130620230069390 16/06/2023 NATHI BAI 1716005050WL005720 NATHI BAI 00666 IDFB0041281 2652 2652 Processed 23/06/2023 515087444 NATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
303 SITAMAU MP-16-005-024-001/10-A
(SURKHEDA) 		1716005000NRG24160620230076497 16/06/2023 lalita bai 1716005WL006275 lalita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087444 lalitabai FINO PAYMENTS BANK LTD(608001)
304 SITAMAU MP-16-005-029-002/172-A
(KOTDAMATA) 		1716005000NRG24160620230076206 16/06/2023 Prabhulal 1716005WL006254 Prabhulal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087444 Prabhulal FINO PAYMENTS BANK LTD(608001)
305 SITAMAU MP-16-005-047-003/113-B
(SATAKHEDI) 		1716005047NRG24150620230075475 16/06/2023 Manohar singh 1716005047WL006185 Manohar singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 SITAMAU MP-16-005-047-003/121-C
(SATAKHEDI) 		1716005047NRG24150620230075478 16/06/2023 Kari bai 1716005047WL006185 Kari bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Karibai FINO PAYMENTS BANK LTD(608001)
307 SITAMAU MP-16-005-047-003/121-C
(SATAKHEDI) 		1716005047NRG24150620230075477 16/06/2023 Shamrath gir 1716005047WL006185 Shamrath gir 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Shamrathgir FINO PAYMENTS BANK LTD(608001)
308 SITAMAU MP-16-005-047-003/129
(SATAKHEDI) 		1716005047NRG24150620230075479 16/06/2023 kamal 1716005047WL006185 kamal 00688 FINO0001446 884 884 Processed 23/06/2023 515087444 kamal FINO PAYMENTS BANK LTD(608001)
309 SITAMAU MP-16-005-047-003/144
(SATAKHEDI) 		1716005047NRG24150620230075481 16/06/2023 syamlal 1716005047WL006185 syamlal 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 syamlal FINO PAYMENTS BANK LTD(608001)
310 SITAMAU MP-16-005-047-003/167-B
(SATAKHEDI) 		1716005047NRG24150620230075484 16/06/2023 Prakashgir 1716005047WL006185 Prakashgir 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Prakashgir FINO PAYMENTS BANK LTD(608001)
311 SITAMAU MP-16-005-047-003/167-C
(SATAKHEDI) 		1716005047NRG24150620230075485 16/06/2023 Rakesh 1716005047WL006185 Rakesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Rakesh FINO PAYMENTS BANK LTD(608001)
312 SITAMAU MP-16-005-047-003/171
(SATAKHEDI) 		1716005047NRG24150620230075486 16/06/2023 Samrath gir 1716005047WL006185 Samrath gir 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Samrathgir STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-047-003/180-B
(SATAKHEDI) 		1716005047NRG24150620230075487 16/06/2023 Jitendra 1716005047WL006185 Jitendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Jitendra FINO PAYMENTS BANK LTD(608001)
314 SITAMAU MP-16-005-047-003/21-A
(SATAKHEDI) 		1716005047NRG24150620230075489 16/06/2023 Raksh geer 1716005047WL006185 Raksh geer 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Rakshgeer FINO PAYMENTS BANK LTD(608001)
315 SITAMAU MP-16-005-047-003/24-A
(SATAKHEDI) 		1716005047NRG24150620230075491 16/06/2023 Radheshyam 1716005047WL006185 Radheshyam 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Radheshyam FINO PAYMENTS BANK LTD(608001)
316 SITAMAU MP-16-005-047-003/31
(SATAKHEDI) 		1716005047NRG24150620230075493 16/06/2023 Shankar Singh 1716005047WL006185 Shankar Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 ShankarSingh FINO PAYMENTS BANK LTD(608001)
317 SITAMAU MP-16-005-047-003/353
(SATAKHEDI) 		1716005047NRG24150620230075495 16/06/2023 Narendra singh 1716005047WL006185 Narendra singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Narendrasingh FINO PAYMENTS BANK LTD(608001)
318 SITAMAU MP-16-005-047-003/403-A
(SATAKHEDI) 		1716005047NRG24150620230075496 16/06/2023 Dinesh 1716005047WL006185 Dinesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Dinesh FINO PAYMENTS BANK LTD(608001)
319 SITAMAU MP-16-005-047-003/408-B
(SATAKHEDI) 		1716005047NRG24150620230075497 16/06/2023 Shivnarayan 1716005047WL006185 Shivnarayan 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Shivnarayan FINO PAYMENTS BANK LTD(608001)
320 SITAMAU MP-16-005-047-003/451-A
(SATAKHEDI) 		1716005047NRG24150620230075498 16/06/2023 Satpal singh 1716005047WL006185 Satpal singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Satpalsingh FINO PAYMENTS BANK LTD(608001)
321 SITAMAU MP-16-005-047-003/456
(SATAKHEDI) 		1716005047NRG24150620230075499 16/06/2023 Mukesh 1716005047WL006185 Mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Mukesh FINO PAYMENTS BANK LTD(608001)
322 SITAMAU MP-16-005-047-003/506
(SATAKHEDI) 		1716005047NRG24150620230075500 16/06/2023 Vishnu gir 1716005047WL006185 Vishnu gir 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Vishnugir FINO PAYMENTS BANK LTD(608001)
323 SITAMAU MP-16-005-047-003/512
(SATAKHEDI) 		1716005047NRG24150620230075501 16/06/2023 Mukesh 1716005047WL006185 Mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
324 SITAMAU MP-16-005-047-003/513
(SATAKHEDI) 		1716005047NRG24150620230075502 16/06/2023 Ashok gir 1716005047WL006185 Ashok gir 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Ashokgir FINO PAYMENTS BANK LTD(608001)
325 SITAMAU MP-16-005-047-003/518
(SATAKHEDI) 		1716005047NRG24150620230075503 16/06/2023 Balusingh 1716005047WL006185 Balusingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515087444 Balusingh FINO PAYMENTS BANK LTD(608001)
326 SITAMAU MP-16-005-072-001/107
(RUNIJA) 		1716005000NRG24160620230076599 16/06/2023 kalusingh 1716005WL006280 kalusingh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087444 kalusingh BANK OF INDIA(508505)
327 SITAMAU MP-16-005-072-001/115-A
(RUNIJA) 		1716005000NRG24160620230076602 16/06/2023 raghusingh 1716005WL006280 raghusingh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087444 raghusingh CENTRAL BANK OF INDIA(607115)
328 SITAMAU MP-16-005-072-001/141
(RUNIJA) 		1716005000NRG24160620230076606 16/06/2023 madan 1716005WL006280 madan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087444 madan STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-097-001/129-A
(BHAGOR) 		1716005000NRG24160620230076241 16/06/2023 Jeevansingh 1716005WL006255 Jeevansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087444 Jeevansingh FINO PAYMENTS BANK LTD(608001)
330 SITAMAU MP-16-005-097-001/129-A
(BHAGOR) 		1716005000NRG24160620230076240 16/06/2023 Jeevansingh 1716005WL006255 Jeevansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087444 Jeevansingh FINO PAYMENTS BANK LTD(608001)
331 SITAMAU MP-16-005-097-001/333-D
(BHAGOR) 		1716005000NRG24160620230076249 16/06/2023 seema 1716005WL006255 seema 00688 FINO0001446 1547 1547 Processed 23/06/2023 515087444 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
332 SITAMAU MP-16-005-047-003/16
(SATAKHEDI) 		1716005047NRG24150620230075483 16/06/2023 satyanarayan sharma 1716005047WL006185 satyanarayan sharma 00688 FINO0009003 1105 1105 Processed 23/06/2023 515087444 satyanarayansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
333 SITAMAU MP-16-005-001-002/2071
(NAHARGARH) 		1716005000NRG24160620230076670 16/06/2023 kuldpi 1716005WL006285 kuldpi 00689 AUBL0002321 2652 2652 Processed 23/06/2023 515087444 kuldpi STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-094-001/44-A
(DALAWADA) 		1716005000NRG24160620230076423 16/06/2023 shyam sundar 1716005WL006272 shyam sundar 00689 AUBL0002321 1326 1326 Processed 23/06/2023 515087444 shyamsundar AU SMALL FINANCE BANK LTD(608088)
335 SITAMAU MP-16-005-094-001/596
(DALAWADA) 		1716005000NRG24160620230076440 16/06/2023 KISHOR 1716005WL006272 KISHOR 00689 AUBL0002321 1326 1326 Processed 23/06/2023 515087444 KISHOR AU SMALL FINANCE BANK LTD(608088)
336 SITAMAU MP-16-005-097-001/46-A
(BHAGOR) 		1716005000NRG24160620230076251 16/06/2023 Rahul 1716005WL006255 Rahul 00689 AUBL0002321 1326 1326 Processed 23/06/2023 515087444 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
337 SITAMAU MP-16-005-072-001/8-C
(RUNIJA) 		1716005000NRG24160620230076632 16/06/2023 Gopal Vyas 1716005WL006280 Gopal Vyas 00689 AUBL0002324 1547 1547 Processed 23/06/2023 515087444 GopalVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
338 SITAMAU MP-16-005-029-002/11-A
(KOTDAMATA) 		1716005000NRG24160620230076182 16/06/2023 Geeta Bai 1716005WL006254 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 GeetaBai STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-029-002/11-B
(KOTDAMATA) 		1716005000NRG24160620230076184 16/06/2023 anita 1716005WL006254 anita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 anita STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-029-002/135-A
(KOTDAMATA) 		1716005000NRG24160620230076190 16/06/2023 Devendra Singh Sisodiya 1716005WL006254 Devendra Singh Sisodiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 DevendraSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
341 SITAMAU MP-16-005-029-002/135-B
(KOTDAMATA) 		1716005000NRG24160620230076191 16/06/2023 rampal singh 1716005WL006254 rampal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 rampalsingh FINO PAYMENTS BANK LTD(608001)
342 SITAMAU MP-16-005-029-002/135-C
(KOTDAMATA) 		1716005000NRG24160620230076192 16/06/2023 Kuldeep Singh 1716005WL006254 Kuldeep Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 KuldeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 SITAMAU MP-16-005-029-002/156
(KOTDAMATA) 		1716005000NRG24160620230076194 16/06/2023 narsingh 1716005WL006254 narsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 narsingh UCO BANK(607066)
344 SITAMAU MP-16-005-029-002/156-A
(KOTDAMATA) 		1716005000NRG24160620230076195 16/06/2023 Ghashyam Dangi 1716005WL006254 Ghashyam Dangi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 GhashyamDangi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
345 SITAMAU MP-16-005-029-002/163-D
(KOTDAMATA) 		1716005000NRG24160620230076203 16/06/2023 Fulla Bai 1716005WL006254 Fulla Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 FullaBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 SITAMAU MP-16-005-029-002/166-A
(KOTDAMATA) 		1716005000NRG24160620230076204 16/06/2023 Ashok Dangi 1716005WL006254 Ashok Dangi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 AshokDangi INDIA POST PAYMENTS BANK LIMITED(508528)
347 SITAMAU MP-16-005-029-002/180-A
(KOTDAMATA) 		1716005000NRG24160620230076207 16/06/2023 Shyam Dangi 1716005WL006254 Shyam Dangi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 ShyamDangi FINO PAYMENTS BANK LTD(608001)
348 SITAMAU MP-16-005-029-002/184-D
(KOTDAMATA) 		1716005000NRG24160620230076208 16/06/2023 Premsingh 1716005WL006254 Premsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
349 SITAMAU MP-16-005-029-002/187-A
(KOTDAMATA) 		1716005000NRG24160620230076214 16/06/2023 Radha kuwar 1716005WL006254 Radha kuwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 Radhakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
350 SITAMAU MP-16-005-029-002/188-A
(KOTDAMATA) 		1716005000NRG24160620230076215 16/06/2023 MANGILAL gayri 1716005WL006254 MANGILAL gayri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 MANGILALgayri UCO BANK(607066)
351 SITAMAU MP-16-005-029-002/7-B
(KOTDAMATA) 		1716005000NRG24160620230076232 16/06/2023 Chanda 1716005WL006254 Chanda 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
352 SITAMAU MP-16-005-029-002/7-B
(KOTDAMATA) 		1716005000NRG24160620230076231 16/06/2023 Kanhaiyalal Mogiya 1716005WL006254 Kanhaiyalal Mogiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 KanhaiyalalMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
353 SITAMAU MP-16-005-029-002/95-A
(KOTDAMATA) 		1716005000NRG24160620230076239 16/06/2023 Bhagwanlal 1716005WL006254 Bhagwanlal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515087444 Bhagwanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
354 SITAMAU MP-16-005-038-002/46
(SAGORE) 		1716005000NRG24160620230076546 16/06/2023 Kanwarlal 1716005WL006276 Kanwarlal 00691 IPOS0000001 884 884 Processed 23/06/2023 515087444 Kanwarlal STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-072-001/101-A
(RUNIJA) 		1716005000NRG24160620230076597 16/06/2023 shambhusingh 1716005WL006280 shambhusingh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087444 shambhusingh FINO PAYMENTS BANK LTD(608001)
356 SITAMAU MP-16-005-072-001/107-A
(RUNIJA) 		1716005000NRG24160620230076600 16/06/2023 shavlal 1716005WL006280 shavlal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087444 shavlal FINO PAYMENTS BANK LTD(608001)
357 SITAMAU MP-16-005-072-001/108-A
(RUNIJA) 		1716005000NRG24160620230076601 16/06/2023 shankar singh 1716005WL006280 shankar singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087444 shankarsingh BANK OF INDIA(508505)
358 SITAMAU MP-16-005-072-001/140-A
(RUNIJA) 		1716005000NRG24160620230076605 16/06/2023 manju bai 1716005WL006280 manju bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515087444 manjubai BANK OF INDIA(508505)
359 SITAMAU MP-16-005-084-002/224
(GURADIVIJAY) 		1716005084NRG24160620230076330 16/06/2023 karu singh 1716005084WL006262 karu singh 00691 IPOS0000001 2652 2652 Processed 23/06/2023 515087444 karusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30940 30940
360 SITAMAU MP-16-005-084-002/71-D
(GURADIVIJAY) 		1716005084NRG24160620230076353 16/06/2023 shambu singh 1716005084WL006267 shambu singh 00697 BKID0MG1401 1326 1326 Processed 23/06/2023 515087444 shambusingh BANK OF INDIA(508505)
SubTotal 1326 1326
361 SITAMAU MP-16-005-072-001/1-B
(RUNIJA) 		1716005000NRG24160620230076594 16/06/2023 manju bai 1716005WL006280 manju bai 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 manjubai BANK OF INDIA(508505)
362 SITAMAU MP-16-005-072-001/12-A
(RUNIJA) 		1716005000NRG24160620230076603 16/06/2023 Gopal Singh 1716005WL006280 Gopal Singh 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 GopalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 SITAMAU MP-16-005-072-001/159
(RUNIJA) 		1716005000NRG24160620230076608 16/06/2023 Rakesh 1716005WL006280 Rakesh 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 Rakesh BANK OF INDIA(508505)
364 SITAMAU MP-16-005-072-001/80-A
(RUNIJA) 		1716005000NRG24160620230076634 16/06/2023 gopal 1716005WL006280 gopal 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 gopal CENTRAL BANK OF INDIA(607115)
365 SITAMAU MP-16-005-072-001/87-A
(RUNIJA) 		1716005000NRG24160620230076638 16/06/2023 sardar 1716005WL006280 sardar 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 sardar FINO PAYMENTS BANK LTD(608001)
366 SITAMAU MP-16-005-072-001/97-B
(RUNIJA) 		1716005000NRG24160620230076646 16/06/2023 Munna bai 1716005WL006280 Munna bai 00697 BKID0MG1409 1547 1547 Processed 23/06/2023 515087444 Munnabai BANK OF INDIA(508505)
SubTotal 9282 9282
367 SITAMAU MP-16-005-024-003/162-A
(SURKHEDA) 		1716005024NRG24150620230075432 16/06/2023 jagdisha patidar 1716005024WL006182 jagdisha patidar 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 jagdishapatidar STATE BANK OF INDIA(508548)
368 SITAMAU MP-16-005-038-002/146
(SAGORE) 		1716005000NRG24160620230076520 16/06/2023 ANILKUMAR 1716005WL006276 ANILKUMAR 00697 BKID0MG1413 663 663 Processed 23/06/2023 515087444 ANILKUMAR AU SMALL FINANCE BANK LTD(608088)
369 SITAMAU MP-16-005-047-003/136
(SATAKHEDI) 		1716005047NRG24150620230075480 16/06/2023 dasharath 1716005047WL006185 dasharath 00697 BKID0MG1413 1105 1105 Processed 23/06/2023 515087444 dasharath FINO PAYMENTS BANK LTD(608001)
370 SITAMAU MP-16-005-050-002/243
(GOPAL PURA) 		1716005050NRG24130620230069391 16/06/2023 NAJAMIN BEE 1716005050WL005720 NAJAMIN BEE 00697 BKID0MG1413 884 884 Processed 23/06/2023 515087444 NAJAMINBEE NARMADA JHABUA GRAMIN BANK(508515)
371 SITAMAU MP-16-005-050-002/243
(GOPAL PURA) 		1716005050NRG24160620230076682 16/06/2023 NAJAMIN BEE 1716005050WL006287 NAJAMIN BEE 00697 BKID0MG1413 663 663 Processed 23/06/2023 515087444 NAJAMINBEE NARMADA JHABUA GRAMIN BANK(508515)
372 SITAMAU MP-16-005-055-002/121
(TITROAD) 		1716005000NRG24160620230076667 16/06/2023 suraj bai 1716005WL006284 suraj bai 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 surajbai NARMADA JHABUA GRAMIN BANK(508515)
373 SITAMAU MP-16-005-056-002/211
(MAUWKHEDA) 		1716005000NRG24160620230076691 16/06/2023 kamal kishanlal 1716005WL006289 kamal kishanlal 00697 BKID0MG1413 221 221 Processed 23/06/2023 515087444 kamalkishanlal NARMADA JHABUA GRAMIN BANK(508515)
374 SITAMAU MP-16-005-094-001/130
(DALAWADA) 		1716005000NRG24160620230076376 16/06/2023 bhagwatilal 1716005WL006272 bhagwatilal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 bhagwatilal STATE BANK OF INDIA(508548)
375 SITAMAU MP-16-005-094-001/130
(DALAWADA) 		1716005000NRG24160620230076375 16/06/2023 bhagwatilal 1716005WL006272 bhagwatilal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 bhagwatilal NARMADA JHABUA GRAMIN BANK(508515)
376 SITAMAU MP-16-005-094-001/131
(DALAWADA) 		1716005000NRG24160620230076377 16/06/2023 ashok 1716005WL006272 ashok 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 ashok NARMADA JHABUA GRAMIN BANK(508515)
377 SITAMAU MP-16-005-094-001/185
(DALAWADA) 		1716005000NRG24160620230076387 16/06/2023 ganeshram gopal 1716005WL006272 ganeshram gopal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 ganeshramgopal NARMADA JHABUA GRAMIN BANK(508515)
378 SITAMAU MP-16-005-094-001/286
(DALAWADA) 		1716005000NRG24160620230076401 16/06/2023 VINOD 1716005WL006272 VINOD 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 VINOD NARMADA JHABUA GRAMIN BANK(508515)
379 SITAMAU MP-16-005-094-001/287-A
(DALAWADA) 		1716005000NRG24160620230076402 16/06/2023 DEVILAL RATANLAL 1716005WL006272 DEVILAL RATANLAL 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 DEVILALRATANLAL STATE BANK OF INDIA(508548)
380 SITAMAU MP-16-005-094-001/431
(DALAWADA) 		1716005000NRG24160620230076418 16/06/2023 dasrth motilal 1716005WL006272 dasrth motilal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 dasrthmotilal STATE BANK OF INDIA(508548)
381 SITAMAU MP-16-005-094-001/433
(DALAWADA) 		1716005000NRG24160620230076420 16/06/2023 ramesh kishanlal 1716005WL006272 ramesh kishanlal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 rameshkishanlal NARMADA JHABUA GRAMIN BANK(508515)
382 SITAMAU MP-16-005-094-001/470
(DALAWADA) 		1716005000NRG24160620230076433 16/06/2023 ramesh kanheyalal 1716005WL006272 ramesh kanheyalal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 rameshkanheyalal NARMADA JHABUA GRAMIN BANK(508515)
383 SITAMAU MP-16-005-094-001/531
(DALAWADA) 		1716005000NRG24160620230076437 16/06/2023 ramnarayan puralal 1716005WL006272 ramnarayan puralal 00697 BKID0MG1413 1326 1326 Processed 23/06/2023 515087444 ramnarayanpuralal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 19448 19448
384 SITAMAU MP-16-005-024-003/111-A
(SURKHEDA) 		1716005024NRG24150620230075419 16/06/2023 vediram 1716005024WL006182 vediram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087444 vediram NARMADA JHABUA GRAMIN BANK(508515)
385 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005000NRG24160620230076669 16/06/2023 SUNITA OMPRAKASH BHANBH 1716005WL006284 SUNITA OMPRAKASH BHANBH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087444 SUNITAOMPRAKASHBHANBH NARMADA JHABUA GRAMIN BANK(508515)
386 SITAMAU MP-16-005-072-001/101
(RUNIJA) 		1716005000NRG24160620230076596 16/06/2023 mittu bai 1716005WL006280 mittu bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087444 mittubai AIRTEL PAYMENTS BANK LIMITED(990288)
387 SITAMAU MP-16-005-072-001/95-B
(RUNIJA) 		1716005000NRG24160620230076644 16/06/2023 kailash 1716005WL006280 kailash 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087444 kailash ICICI BANK LTD(508534)
388 SITAMAU MP-16-005-072-001/97-A
(RUNIJA) 		1716005000NRG24160620230076645 16/06/2023 haskunwar 1716005WL006280 haskunwar 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087444 haskunwar FINO PAYMENTS BANK LTD(608001)
389 SITAMAU MP-16-005-084-001/546
(GURADIVIJAY) 		1716005084NRG24160620230076339 16/06/2023 ishvar nath 1716005084WL006264 ishvar nath 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 515087444 ishvarnath STATE BANK OF INDIA(508548)
390 SITAMAU MP-16-005-084-001/547
(GURADIVIJAY) 		1716005084NRG24160620230076338 16/06/2023 sangita bai 1716005084WL006263 sangita bai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 515087444 sangitabai STATE BANK OF INDIA(508548)
391 SITAMAU MP-16-005-094-001/42-C
(DALAWADA) 		1716005000NRG24160620230076411 16/06/2023 PARSRAM 1716005WL006272 PARSRAM 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 515087444 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
392 SITAMAU MP-16-005-094-001/44-A
(DALAWADA) 		1716005000NRG24160620230076424 16/06/2023 kanta bai 1716005WL006272 kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087444 kantabai NARMADA JHABUA GRAMIN BANK(508515)
393 SITAMAU MP-16-005-094-001/440
(DALAWADA) 		1716005000NRG24160620230076426 16/06/2023 rekha bai 1716005WL006272 rekha bai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 515087444 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
394 SITAMAU MP-16-005-072-001/1-A
(RUNIJA) 		1716005000NRG24160620230076593 16/06/2023 Kanhaiya lal 1716005WL006280 Kanhaiya lal 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
395 SITAMAU MP-16-005-072-001/23-A
(RUNIJA) 		1716005000NRG24160620230076611 16/06/2023 Shankanr Singh 1716005WL006280 Shankanr Singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 ShankanrSingh BANK OF INDIA(508505)
396 SITAMAU MP-16-005-072-001/34-B
(RUNIJA) 		1716005000NRG24160620230076617 16/06/2023 dilip singh 1716005WL006280 dilip singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 dilipsingh STATE BANK OF INDIA(508548)
397 SITAMAU MP-16-005-072-001/35
(RUNIJA) 		1716005000NRG24160620230076618 16/06/2023 Sodan Singh 1716005WL006280 Sodan Singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 SodanSingh CENTRAL BANK OF INDIA(607115)
398 SITAMAU MP-16-005-072-001/36-A
(RUNIJA) 		1716005000NRG24160620230076621 16/06/2023 Kamal Singh Rathore 1716005WL006280 Kamal Singh Rathore 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 KamalSinghRathore FINO PAYMENTS BANK LTD(608001)
399 SITAMAU MP-16-005-072-001/39-A
(RUNIJA) 		1716005000NRG24160620230076622 16/06/2023 gopal singh 1716005WL006280 gopal singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 gopalsingh FINO PAYMENTS BANK LTD(608001)
400 SITAMAU MP-16-005-072-001/39-B
(RUNIJA) 		1716005000NRG24160620230076623 16/06/2023 hem kunwar 1716005WL006280 hem kunwar 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 hemkunwar BANK OF INDIA(508505)
401 SITAMAU MP-16-005-072-001/39-C
(RUNIJA) 		1716005000NRG24160620230076624 16/06/2023 Elam bai rathore 1716005WL006280 Elam bai rathore 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 Elambairathore BANK OF INDIA(508505)
402 SITAMAU MP-16-005-072-001/43
(RUNIJA) 		1716005000NRG24160620230076625 16/06/2023 mansingh 1716005WL006280 mansingh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 mansingh CENTRAL BANK OF INDIA(607115)
403 SITAMAU MP-16-005-072-001/43-B
(RUNIJA) 		1716005000NRG24160620230076626 16/06/2023 Ishwar singh Parmar 1716005WL006280 Ishwar singh Parmar 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 IshwarsinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
404 SITAMAU MP-16-005-072-001/8
(RUNIJA) 		1716005000NRG24160620230076631 16/06/2023 Gordhanlal Vyash 1716005WL006280 Gordhanlal Vyash 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 GordhanlalVyash BANK OF INDIA(508505)
405 SITAMAU MP-16-005-072-001/8-D
(RUNIJA) 		1716005000NRG24160620230076633 16/06/2023 pooja 1716005WL006280 pooja 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 pooja CENTRAL BANK OF INDIA(607115)
406 SITAMAU MP-16-005-072-001/84-B
(RUNIJA) 		1716005000NRG24160620230076636 16/06/2023 krashna bai 1716005WL006280 krashna bai 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 krashnabai BANK OF INDIA(508505)
407 SITAMAU MP-16-005-072-001/93
(RUNIJA) 		1716005000NRG24160620230076641 16/06/2023 shankar singh 1716005WL006280 shankar singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 shankarsingh FINO PAYMENTS BANK LTD(608001)
408 SITAMAU MP-16-005-072-002/1050
(RUNIJA) 		1716005000NRG24160620230076647 16/06/2023 Madan Singh Rathod 1716005WL006280 Madan Singh Rathod 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 MadanSinghRathod FINO PAYMENTS BANK LTD(608001)
409 SITAMAU MP-16-005-072-002/938
(RUNIJA) 		1716005000NRG24160620230076650 16/06/2023 Gopal singh 1716005WL006280 Gopal singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 Gopalsingh FINO PAYMENTS BANK LTD(608001)
410 SITAMAU MP-16-005-072-002/947
(RUNIJA) 		1716005000NRG24160620230076652 16/06/2023 Vikram singh 1716005WL006280 Vikram singh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087444 Vikramsingh FINO PAYMENTS BANK LTD(608001)
411 SITAMAU MP-16-005-084-001/45-B
(GURADIVIJAY) 		1716005084NRG24150620230075549 16/06/2023 sarvan singh 1716005084WL006193 sarvan singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 sarvansingh CENTRAL BANK OF INDIA(607115)
412 SITAMAU MP-16-005-084-002/18-B
(GURADIVIJAY) 		1716005084NRG24160620230076345 16/06/2023 Shankar singh 1716005084WL006266 Shankar singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 Shankarsingh CENTRAL BANK OF INDIA(607115)
413 SITAMAU MP-16-005-084-002/19-D
(GURADIVIJAY) 		1716005084NRG24160620230076328 16/06/2023 meherban singh 1716005084WL006262 meherban singh 00703 AIRP0000001 2652 2652 Processed 23/06/2023 515087444 meherbansingh STATE BANK OF INDIA(508548)
414 SITAMAU MP-16-005-084-002/228-A
(GURADIVIJAY) 		1716005084NRG24150620230075552 16/06/2023 Kushal lal 1716005084WL006193 Kushal lal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 Kushallal BANK OF INDIA(508505)
415 SITAMAU MP-16-005-084-002/30-B
(GURADIVIJAY) 		1716005084NRG24150620230075553 16/06/2023 umrav singh 1716005084WL006193 umrav singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 umravsingh CENTRAL BANK OF INDIA(607115)
416 SITAMAU MP-16-005-084-002/79-B
(GURADIVIJAY) 		1716005084NRG24160620230076348 16/06/2023 Gordhan singh 1716005084WL006266 Gordhan singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 Gordhansingh UCO BANK(607066)
417 SITAMAU MP-16-005-084-002/85-D
(GURADIVIJAY) 		1716005084NRG24160620230076356 16/06/2023 raja bai 1716005084WL006268 raja bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515087444 rajabai STATE BANK OF INDIA(508548)
418 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24160620230076699 16/06/2023 virendra patidar 1716005WL006290 virendra patidar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087444 virendrapatidar CENTRAL BANK OF INDIA(607115)
419 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24160620230076698 16/06/2023 virendra patidar 1716005WL006290 virendra patidar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087444 virendrapatidar CENTRAL BANK OF INDIA(607115)
420 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24160620230076697 16/06/2023 virendra patidar 1716005WL006290 virendra patidar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087444 virendrapatidar CENTRAL BANK OF INDIA(607115)
421 SITAMAU MP-16-005-089-001/765-C
(AJAYPUR) 		1716005000NRG24160620230076700 16/06/2023 Deepak patidar 1716005WL006290 Deepak patidar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087444 Deepakpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
Total 637806 637806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_160623APB_FTO_96020 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 SITAMAU MP1716005_160623APB_FTO_96020 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 5304
3 SITAMAU MP1716005_160623APB_FTO_96020 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
4 SITAMAU MP1716005_160623APB_FTO_96020 Bank of India BKID0009133 SITAMAU 85306
5 SITAMAU MP1716005_160623APB_FTO_96020 Bank of India BKID0009140 SUWASARA 59891
6 SITAMAU MP1716005_160623APB_FTO_96020 Canara Bank CNRB0004779 Mandsaur 1326
7 SITAMAU MP1716005_160623APB_FTO_96020 Central Bank Of India CBIN0280776 SUWASARA 45747
8 SITAMAU MP1716005_160623APB_FTO_96020 Central Bank Of India CBIN0281819 KHEJADIA 28730
9 SITAMAU MP1716005_160623APB_FTO_96020 Central Bank Of India CBIN0282628 AJAIPUR 43316
10 SITAMAU MP1716005_160623APB_FTO_96020 Punjab National Bank PUNB0130900 BUDHA 1326
11 SITAMAU MP1716005_160623APB_FTO_96020 State Bank of India SBIN0000422 MANDSAUR 1326
12 SITAMAU MP1716005_160623APB_FTO_96020 State Bank of India SBIN0006266 ADB LADUNA 57681
13 SITAMAU MP1716005_160623APB_FTO_96020 State Bank of India SBIN0017113 SUWASARA 17901
14 SITAMAU MP1716005_160623APB_FTO_96020 State Bank of India SBIN0030061 SITAMAU 78013
15 SITAMAU MP1716005_160623APB_FTO_96020 State Bank of India SBIN0030160 NAHARGARH 15912
16 SITAMAU MP1716005_160623APB_FTO_96020 UCO Bank UCBA0001287 KAYAMPUR 22542
17 SITAMAU MP1716005_160623APB_FTO_96020 IDFC Bank IDFB0041281 MANDSAUR 5304
18 SITAMAU MP1716005_160623APB_FTO_96020 Fino Payments Bank Ltd FINO0001446 MP RO 34476
19 SITAMAU MP1716005_160623APB_FTO_96020 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
20 SITAMAU MP1716005_160623APB_FTO_96020 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6630
21 SITAMAU MP1716005_160623APB_FTO_96020 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
22 SITAMAU MP1716005_160623APB_FTO_96020 India Post Payments Bank IPOS0000001 Mandsaur 30940
23 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
24 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 9282
25 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 19448
26 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 5304
27 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 9282
28 SITAMAU MP1716005_160623APB_FTO_96020 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 4641
29 SITAMAU MP1716005_160623APB_FTO_96020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41327

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