Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_230623APB_FTO_121423
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-16-005-039-001/312-A
(NAKEDIYA) 		1716005000NRG24230620230094188 23/06/2023 VIJAY SINGH 1716005WL007509 VIJAY SINGH 00032 UTIB0000645 1105 1105 Processed 28/06/2023 591204569 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-039-001/473
(NAKEDIYA) 		1716005000NRG24230620230094191 23/06/2023 KRISHNAPAL SINGH 1716005WL007509 KRISHNAPAL SINGH 00032 UTIB0000645 1105 1105 Processed 28/06/2023 591204569 KRISHNAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-039-001/620
(NAKEDIYA) 		1716005000NRG24230620230094198 23/06/2023 DASHRATHSINGH 1716005WL007509 DASHRATHSINGH 00032 UTIB0000645 1105 1105 Processed 28/06/2023 591204569 DASHRATHSINGH STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-039-001/620
(NAKEDIYA) 		1716005000NRG24230620230094199 23/06/2023 DASHRATHSINGH 1716005WL007509 DASHRATHSINGH 00032 UTIB0000645 1105 1105 Processed 28/06/2023 591204569 DASHRATHSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 SITAMAU MP-16-005-047-001/125-D
(SATAKHEDI) 		1716005000NRG24230620230093677 23/06/2023 Radheshyam 1716005WL007482 Radheshyam 00045 BARB0JAORAX 1326 1326 Processed 28/06/2023 591204569 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005012NRG24230620230093373 23/06/2023 Bhanwarlal 1716005012WL007458 Bhanwarlal 00045 BARB0MANDSA 1326 1326 Processed 28/06/2023 591204569 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 SITAMAU MP-16-005-012-001/989-A
(KAYAMPUR) 		1716005012NRG24230620230093387 23/06/2023 Arjun 1716005012WL007458 Arjun 00045 BARB0MANDSA 1326 1326 Processed 28/06/2023 591204569 Arjun BANK OF BARODA(606985)
8 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005024NRG24220620230091743 23/06/2023 Shivkanyabai 1716005024WL007326 Shivkanyabai 00045 BARB0MANDSA 1326 1326 Processed 28/06/2023 591204569 Shivkanyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 SITAMAU MP-16-005-089-001/217-A
(AJAYPUR) 		1716005089NRG24230620230092834 23/06/2023 Fayyaj Mevati 1716005089WL007425 Fayyaj Mevati 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591204569 FayyajMevati BANK OF BARODA(606985)
10 SITAMAU MP-16-005-089-001/979-A
(AJAYPUR) 		1716005089NRG24230620230092843 23/06/2023 gayatri dhakad 1716005089WL007425 gayatri dhakad 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591204569 gayatridhakad BANK OF BARODA(606985)
11 SITAMAU MP-16-005-089-001/979-A
(AJAYPUR) 		1716005089NRG24230620230092844 23/06/2023 vijesh dhakad 1716005089WL007425 vijesh dhakad 00045 BARB0SHAMGA 1547 1547 Processed 28/06/2023 591204569 vijeshdhakad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 SITAMAU MP-16-005-015-001/428
(KOTDABAHADUR) 		1716005000NRG24230620230094102 23/06/2023 ritu 1716005WL007495 ritu 00048 BKID0009129 1105 1105 Processed 28/06/2023 591204569 ritu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 SITAMAU MP-16-005-024-002/112-A
(SURKHEDA) 		1716005024NRG24230620230094119 23/06/2023 narayan kunwar bhati 1716005024WL007501 narayan kunwar bhati 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 narayankunwarbhati FINO PAYMENTS BANK LTD(608001)
14 SITAMAU MP-16-005-024-002/113
(SURKHEDA) 		1716005024NRG24230620230092379 23/06/2023 YASHODA BAI KANHYA LAL 1716005024WL007390 YASHODA BAI KANHYA LAL 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 YASHODABAIKANHYALAL BANK OF INDIA(508505)
15 SITAMAU MP-16-005-024-002/23
(SURKHEDA) 		1716005024NRG24230620230092385 23/06/2023 dhara singh bheru singh 1716005024WL007390 dhara singh bheru singh 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 dharasinghbherusingh STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-024-003/118
(SURKHEDA) 		1716005024NRG24230620230092358 23/06/2023 mangilal bhagwan 1716005024WL007389 mangilal bhagwan 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 mangilalbhagwan BANK OF INDIA(508505)
17 SITAMAU MP-16-005-024-003/128-A
(SURKHEDA) 		1716005024NRG24230620230092362 23/06/2023 sunil 1716005024WL007389 sunil 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 sunil STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-024-003/135
(SURKHEDA) 		1716005024NRG24230620230092364 23/06/2023 EKBAL yasin kha 1716005024WL007389 EKBAL yasin kha 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 EKBALyasinkha FINO PAYMENTS BANK LTD(608001)
19 SITAMAU MP-16-005-024-003/136
(SURKHEDA) 		1716005000NRG24230620230093846 23/06/2023 taj maohmad khaju kha 1716005WL007485 taj maohmad khaju kha 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 tajmaohmadkhajukha STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-024-003/22
(SURKHEDA) 		1716005000NRG24230620230093850 23/06/2023 shivraj singh 1716005WL007485 shivraj singh 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 shivrajsingh BANK OF INDIA(508505)
21 SITAMAU MP-16-005-024-003/232-A
(SURKHEDA) 		1716005000NRG24230620230093851 23/06/2023 parasram patida 1716005WL007485 parasram patida 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 parasrampatida BANK OF INDIA(508505)
22 SITAMAU MP-16-005-024-003/46
(SURKHEDA) 		1716005000NRG24230620230093859 23/06/2023 babugir prahald goswami 1716005WL007485 babugir prahald goswami 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 babugirprahaldgoswami BANK OF INDIA(508505)
23 SITAMAU MP-16-005-024-003/9
(SURKHEDA) 		1716005024NRG24220620230091750 23/06/2023 Dhapu Bai behrulal 1716005024WL007326 Dhapu Bai behrulal 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 DhapuBaibehrulal FINO PAYMENTS BANK LTD(608001)
24 SITAMAU MP-16-005-024-003/96
(SURKHEDA) 		1716005000NRG24230620230093868 23/06/2023 kayyum kasam 1716005WL007485 kayyum kasam 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 kayyumkasam BANK OF INDIA(508505)
25 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005026NRG24230620230093896 23/06/2023 NANDLAL JAGANNATH 1716005026WL007487 NANDLAL JAGANNATH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 NANDLALJAGANNATH BANK OF INDIA(508505)
26 SITAMAU MP-16-005-039-001/312-A
(NAKEDIYA) 		1716005000NRG24230620230094187 23/06/2023 manjukuvar chensingh rajput 1716005WL007509 manjukuvar chensingh rajput 00048 BKID0009133 1105 1105 Processed 28/06/2023 591204569 manjukuvarchensinghrajput BANK OF INDIA(508505)
27 SITAMAU MP-16-005-039-001/650
(NAKEDIYA) 		1716005000NRG24230620230094200 23/06/2023 VIKRAM SINGH 1716005WL007509 VIKRAM SINGH 00048 BKID0009133 1105 1105 Processed 28/06/2023 591204569 VIKRAMSINGH BANK OF INDIA(508505)
28 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005000NRG24230620230093665 23/06/2023 rameshwar 1716005WL007481 rameshwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 rameshwar BANK OF INDIA(508505)
29 SITAMAU MP-16-005-046-001/67-A
(MORIYAKHEDI) 		1716005000NRG24230620230094078 23/06/2023 Vishnu puri 1716005WL007491 Vishnu puri 00048 BKID0009133 221 221 Processed 28/06/2023 591204569 Vishnupuri BANK OF INDIA(508505)
30 SITAMAU MP-16-005-046-002/122-C
(MORIYAKHEDI) 		1716005000NRG24230620230093649 23/06/2023 Dashrath 1716005WL007479 Dashrath 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 Dashrath BANK OF INDIA(508505)
31 SITAMAU MP-16-005-050-002/174
(GOPAL PURA) 		1716005050NRG24230620230092742 23/06/2023 JAVED KHAN 1716005050WL007414 JAVED KHAN 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 JAVEDKHAN HDFC BANK LTD(607152)
32 SITAMAU MP-16-005-091-001/244
(MAHUWI) 		1716005091NRG24210620230086943 23/06/2023 POOR SINGH SHIV SINGH 1716005091WL006980 POOR SINGH SHIV SINGH 00048 BKID0009133 221 221 Processed 28/06/2023 591204569 POORSINGHSHIVSINGH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-094-001/206
(DALAWADA) 		1716005000NRG24230620230093500 23/06/2023 mukesh babru 1716005WL007474 mukesh babru 00048 BKID0009133 1326 1326 Processed 28/06/2023 591204569 mukeshbabru BANK OF INDIA(508505)
34 SITAMAU MP-16-005-095-001/240
(RAJNAGAR) 		1716005000NRG24230620230093750 23/06/2023 jujar 1716005WL007483 jujar 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 jujar STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-095-001/301
(RAJNAGAR) 		1716005000NRG24230620230093759 23/06/2023 RAMKANYA BAI 1716005WL007483 RAMKANYA BAI 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 RAMKANYABAI BANK OF INDIA(508505)
36 SITAMAU MP-16-005-095-001/83
(RAJNAGAR) 		1716005000NRG24230620230093765 23/06/2023 SATYANARAYAN 1716005WL007483 SATYANARAYAN 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 SATYANARAYAN HDFC BANK LTD(607152)
37 SITAMAU MP-16-005-095-002/123-A
(RAJNAGAR) 		1716005000NRG24230620230093773 23/06/2023 mukesh bherulal prajapat 1716005WL007483 mukesh bherulal prajapat 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 mukeshbherulalprajapat BANK OF INDIA(508505)
38 SITAMAU MP-16-005-095-002/157-A
(RAJNAGAR) 		1716005000NRG24230620230093782 23/06/2023 SANGITA KUMAWAT 1716005WL007483 SANGITA KUMAWAT 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 SANGITAKUMAWAT BANK OF INDIA(508505)
39 SITAMAU MP-16-005-095-002/200
(RAJNAGAR) 		1716005000NRG24230620230093788 23/06/2023 ramniwas ramnarayan 1716005WL007483 ramniwas ramnarayan 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 ramniwasramnarayan BANK OF INDIA(508505)
40 SITAMAU MP-16-005-095-002/208
(RAJNAGAR) 		1716005000NRG24230620230093791 23/06/2023 SIMA 1716005WL007483 SIMA 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 SIMA BANK OF INDIA(508505)
41 SITAMAU MP-16-005-095-002/225
(RAJNAGAR) 		1716005000NRG24230620230093792 23/06/2023 satyanarayan basantilal 1716005WL007483 satyanarayan basantilal 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 satyanarayanbasantilal AIRTEL PAYMENTS BANK LIMITED(990288)
42 SITAMAU MP-16-005-095-002/243
(RAJNAGAR) 		1716005000NRG24230620230093798 23/06/2023 jagdish shivnarayan 1716005WL007483 jagdish shivnarayan 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 jagdishshivnarayan BANK OF INDIA(508505)
43 SITAMAU MP-16-005-095-002/254
(RAJNAGAR) 		1716005000NRG24230620230093802 23/06/2023 JUJHARLAL 1716005WL007483 JUJHARLAL 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 JUJHARLAL BANK OF INDIA(508505)
44 SITAMAU MP-16-005-095-002/298
(RAJNAGAR) 		1716005000NRG24230620230093808 23/06/2023 krshna bai rathor 1716005WL007483 krshna bai rathor 00048 BKID0009133 1547 1547 Processed 28/06/2023 591204569 krshnabairathor BANK OF INDIA(508505)
SubTotal 42432 42432
45 SITAMAU MP-16-005-060-001/44
(PRATAPPURA) 		1716005000NRG24230620230094084 23/06/2023 kamli 1716005WL007493 kamli 00048 BKID0009139 1326 1326 Processed 28/06/2023 591204569 kamli BANK OF INDIA(508505)
SubTotal 1326 1326
46 SITAMAU MP-16-005-058-002/207
(KANTIYA) 		1716005058NRG24190620230081320 23/06/2023 PUR SINGH TAWAR 1716005058WL006645 PUR SINGH TAWAR 00048 BKID0009140 884 884 Processed 28/06/2023 591204569 PURSINGHTAWAR BANK OF INDIA(508505)
47 SITAMAU MP-16-005-058-002/287
(KANTIYA) 		1716005058NRG24190620230081326 23/06/2023 Tofan Singh Nathusingh 1716005058WL006645 Tofan Singh Nathusingh 00048 BKID0009140 1105 1105 Processed 28/06/2023 591204569 TofanSinghNathusingh BANK OF INDIA(508505)
48 SITAMAU MP-16-005-058-002/329
(KANTIYA) 		1716005058NRG24190620230081331 23/06/2023 Antarbai Tofansingh 1716005058WL006645 Antarbai Tofansingh 00048 BKID0009140 1105 1105 Processed 28/06/2023 591204569 AntarbaiTofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-058-002/339
(KANTIYA) 		1716005058NRG24190620230081332 23/06/2023 BALUSINGH BHAGWANSINGH 1716005058WL006645 BALUSINGH BHAGWANSINGH 00048 BKID0009140 1105 1105 Processed 28/06/2023 591204569 BALUSINGHBHAGWANSINGH BANK OF INDIA(508505)
50 SITAMAU MP-16-005-058-002/378
(KANTIYA) 		1716005058NRG24190620230081334 23/06/2023 MANOHAR BAI 1716005058WL006645 MANOHAR BAI 00048 BKID0009140 250 250 Processed 28/06/2023 591204569 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-058-002/378
(KANTIYA) 		1716005058NRG24190620230081333 23/06/2023 SULTAN SINGH 1716005058WL006645 SULTAN SINGH 00048 BKID0009140 1105 1105 Processed 28/06/2023 591204569 SULTANSINGH BANK OF INDIA(508505)
52 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24230620230093540 23/06/2023 shivnarayan 1716005WL007475 shivnarayan 00048 BKID0009140 1326 1326 Processed 28/06/2023 591204569 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-066-001/371
(GHASOI) 		1716005000NRG24230620230093542 23/06/2023 karulal 1716005WL007475 karulal 00048 BKID0009140 1326 1326 Processed 28/06/2023 591204569 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-066-001/671
(GHASOI) 		1716005000NRG24230620230093562 23/06/2023 sangeeta lohar 1716005WL007475 sangeeta lohar 00048 BKID0009140 1326 1326 Processed 28/06/2023 591204569 sangeetalohar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-066-001/786
(GHASOI) 		1716005000NRG24230620230093569 23/06/2023 Digvijay Singh Devda 1716005WL007475 Digvijay Singh Devda 00048 BKID0009140 1326 1326 Processed 28/06/2023 591204569 DigvijaySinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-079-002/30-C
(BHENSOLA) 		1716005000NRG24230620230093498 23/06/2023 Bali Bai 1716005WL007473 Bali Bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591204569 BaliBai BANK OF INDIA(508505)
57 SITAMAU MP-16-005-079-003/157-D
(BHENSOLA) 		1716005000NRG24230620230094113 23/06/2023 bapu lal 1716005WL007499 bapu lal 00048 BKID0009140 1547 1547 Processed 28/06/2023 591204569 bapulal BANK OF INDIA(508505)
58 SITAMAU MP-16-005-079-003/157-D
(BHENSOLA) 		1716005000NRG24230620230094114 23/06/2023 bapu lal 1716005WL007499 bapu lal 00048 BKID0009140 1547 1547 Processed 28/06/2023 591204569 bapulal BANK OF INDIA(508505)
59 SITAMAU MP-16-005-083-003/125
(DHANDAKHODA) 		1716005083NRG24230620230092306 23/06/2023 DURGABAI NARAYANSINGH 1716005083WL007370 DURGABAI NARAYANSINGH 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 DURGABAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-083-003/125
(DHANDAKHODA) 		1716005083NRG24230620230092305 23/06/2023 NARAYANSINGH NANURAM 1716005083WL007370 NARAYANSINGH NANURAM 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 NARAYANSINGHNANURAM CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-083-003/126
(DHANDAKHODA) 		1716005083NRG24230620230092307 23/06/2023 GOVRDHAN SINGH 1716005083WL007370 GOVRDHAN SINGH 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-083-003/126
(DHANDAKHODA) 		1716005083NRG24230620230092308 23/06/2023 GOVRDHAN SINGH 1716005083WL007370 GOVRDHAN SINGH 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 GOVRDHANSINGH BANK OF INDIA(508505)
63 SITAMAU MP-16-005-083-003/141
(DHANDAKHODA) 		1716005083NRG24230620230092312 23/06/2023 Parwatibai 1716005083WL007370 Parwatibai 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 Parwatibai BANK OF INDIA(508505)
64 SITAMAU MP-16-005-083-003/164
(DHANDAKHODA) 		1716005083NRG24230620230092341 23/06/2023 Santhosh bai 1716005083WL007384 Santhosh bai 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 Santhoshbai BANK OF INDIA(508505)
65 SITAMAU MP-16-005-083-003/164
(DHANDAKHODA) 		1716005083NRG24230620230092340 23/06/2023 shankar lal bhuwaniram 1716005083WL007384 shankar lal bhuwaniram 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 shankarlalbhuwaniram BANK OF INDIA(508505)
66 SITAMAU MP-16-005-083-003/44
(DHANDAKHODA) 		1716005083NRG24230620230092342 23/06/2023 Ratan Lal bhuwani ram kumahar 1716005083WL007385 Ratan Lal bhuwani ram kumahar 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 RatanLalbhuwaniramkumahar BANK OF INDIA(508505)
67 SITAMAU MP-16-005-083-003/44
(DHANDAKHODA) 		1716005083NRG24230620230092343 23/06/2023 Seeta Bai Ratan Lal 1716005083WL007385 Seeta Bai Ratan Lal 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 SeetaBaiRatanLal BANK OF INDIA(508505)
68 SITAMAU MP-16-005-083-003/59
(DHANDAKHODA) 		1716005083NRG24230620230092327 23/06/2023 ramesh puralal 1716005083WL007376 ramesh puralal 00048 BKID0009140 3094 3094 Processed 28/06/2023 591204569 rameshpuralal BANK OF INDIA(508505)
SubTotal 46439 46439
69 SITAMAU MP-16-005-058-002/124
(KANTIYA) 		1716005058NRG24190620230081313 23/06/2023 Udayram Mangilal 1716005058WL006645 Udayram Mangilal 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 UdayramMangilal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-058-002/140
(KANTIYA) 		1716005058NRG24190620230081315 23/06/2023 RAJA BAI 1716005058WL006645 RAJA BAI 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SITAMAU MP-16-005-058-002/160
(KANTIYA) 		1716005058NRG24190620230081316 23/06/2023 kacharu bai prabhu lal 1716005058WL006645 kacharu bai prabhu lal 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 kacharubaiprabhulal CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-058-002/162
(KANTIYA) 		1716005058NRG24190620230081319 23/06/2023 Sugna Bai 1716005058WL006645 Sugna Bai 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 SugnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-058-002/162
(KANTIYA) 		1716005058NRG24190620230081318 23/06/2023 suresh laluram 1716005058WL006645 suresh laluram 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 sureshlaluram CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-058-002/230
(KANTIYA) 		1716005058NRG24190620230081322 23/06/2023 Nandkishore Prabulal 1716005058WL006645 Nandkishore Prabulal 00089 CBIN0280776 884 884 Processed 28/06/2023 591204569 NandkishorePrabulal CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-058-002/299
(KANTIYA) 		1716005058NRG24190620230081327 23/06/2023 PURA BAI 1716005058WL006645 PURA BAI 00089 CBIN0280776 250 250 Processed 28/06/2023 591204569 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-058-002/308
(KANTIYA) 		1716005058NRG24190620230081329 23/06/2023 Shambhusingh Mangusingh 1716005058WL006645 Shambhusingh Mangusingh 00089 CBIN0280776 1105 1105 Processed 28/06/2023 591204569 ShambhusinghMangusingh CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-058-002/98-V
(KANTIYA) 		1716005058NRG24190620230081336 23/06/2023 Dashrath Bapulal 1716005058WL006645 Dashrath Bapulal 00089 CBIN0280776 1105 1105 Processed 28/06/2023 591204569 DashrathBapulal FINO PAYMENTS BANK LTD(608001)
78 SITAMAU MP-16-005-059-002/1002-D
(BASAI) 		1716005059NRG24230620230092873 23/06/2023 vinod 1716005059WL007426 vinod 00089 CBIN0280776 221 221 Processed 28/06/2023 591204569 vinod CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-066-001/116
(GHASOI) 		1716005000NRG24230620230093506 23/06/2023 annu nath 1716005WL007475 annu nath 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 annunath INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-066-001/222
(GHASOI) 		1716005000NRG24230620230093534 23/06/2023 dinesh 1716005WL007475 dinesh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-066-001/294
(GHASOI) 		1716005000NRG24230620230093535 23/06/2023 manohar bai 1716005WL007475 manohar bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-066-001/335
(GHASOI) 		1716005000NRG24230620230093536 23/06/2023 parmeshvar 1716005WL007475 parmeshvar 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SITAMAU MP-16-005-066-001/336
(GHASOI) 		1716005000NRG24230620230093537 23/06/2023 karulal 1716005WL007475 karulal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-066-001/346
(GHASOI) 		1716005000NRG24230620230093538 23/06/2023 sushila bai 1716005WL007475 sushila bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24230620230093541 23/06/2023 Sitabai 1716005WL007475 Sitabai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24230620230093543 23/06/2023 nepal singh 1716005WL007475 nepal singh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-066-001/376
(GHASOI) 		1716005000NRG24230620230093544 23/06/2023 NEPAL SINGH 1716005WL007475 NEPAL SINGH 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-066-001/385
(GHASOI) 		1716005000NRG24230620230093546 23/06/2023 radha bai 1716005WL007475 radha bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-066-001/426
(GHASOI) 		1716005000NRG24230620230093548 23/06/2023 abc 1716005WL007475 abc 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 abc INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-066-001/426
(GHASOI) 		1716005000NRG24230620230093547 23/06/2023 Kachrulal 1716005WL007475 Kachrulal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 Kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-066-001/438
(GHASOI) 		1716005000NRG24230620230093549 23/06/2023 Dinesh 1716005WL007475 Dinesh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SITAMAU MP-16-005-066-001/441
(GHASOI) 		1716005000NRG24230620230093550 23/06/2023 Gopal 1716005WL007475 Gopal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-066-001/482
(GHASOI) 		1716005000NRG24230620230093553 23/06/2023 sugan bai 1716005WL007475 sugan bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-066-001/490
(GHASOI) 		1716005000NRG24230620230093554 23/06/2023 manju bai 1716005WL007475 manju bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-066-001/585
(GHASOI) 		1716005000NRG24230620230093559 23/06/2023 shivshankar 1716005WL007475 shivshankar 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-066-001/703
(GHASOI) 		1716005000NRG24230620230093564 23/06/2023 BHERU LAL 1716005WL007475 BHERU LAL 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 BHERULAL CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-066-001/703
(GHASOI) 		1716005000NRG24230620230093563 23/06/2023 bherulal 1716005WL007475 bherulal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 bherulal CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-066-001/806-B
(GHASOI) 		1716005000NRG24230620230093575 23/06/2023 Sima Bai Rathor 1716005WL007475 Sima Bai Rathor 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 SimaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-067-002/336
(DHANKHEDI) 		1716005115NRG24230620230094082 23/06/2023 MAMTA 1716005115WL007492 MAMTA 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 MAMTA CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-078-001/295
(KISHOREPURA) 		1716005000NRG24230620230093599 23/06/2023 RAGHULAL kaluji 1716005WL007477 RAGHULAL kaluji 00089 CBIN0280776 1428 1428 Processed 28/06/2023 591204569 RAGHULALkaluji CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-079-001/104-D
(BHENSOLA) 		1716005000NRG24230620230093486 23/06/2023 anvar 1716005WL007471 anvar 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591204569 anvar STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-079-003/223
(BHENSOLA) 		1716005000NRG24230620230094132 23/06/2023 partapsingh 1716005WL007505 partapsingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 partapsingh CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-079-003/94
(BHENSOLA) 		1716005000NRG24230620230094108 23/06/2023 Radheshyam 1716005WL007496 Radheshyam 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591204569 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-083-003/100-C
(DHANDAKHODA) 		1716005083NRG24230620230092304 23/06/2023 BAPUSINGH 1716005083WL007370 BAPUSINGH 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 BAPUSINGH CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-083-003/107
(DHANDAKHODA) 		1716005083NRG24230620230092324 23/06/2023 chandr lal pura lal 1716005083WL007375 chandr lal pura lal 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 chandrlalpuralal CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-083-003/107-A
(DHANDAKHODA) 		1716005083NRG24230620230092338 23/06/2023 RADHESHYAM 1716005083WL007383 RADHESHYAM 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 RADHESHYAM CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-083-003/107-A
(DHANDAKHODA) 		1716005083NRG24230620230092339 23/06/2023 SANJU BAI 1716005083WL007383 SANJU BAI 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 SANJUBAI AXIS BANK(607153)
108 SITAMAU MP-16-005-083-003/108-A
(DHANDAKHODA) 		1716005083NRG24230620230092331 23/06/2023 GOPAL 1716005083WL007378 GOPAL 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 GOPAL AXIS BANK(607153)
109 SITAMAU MP-16-005-083-003/131
(DHANDAKHODA) 		1716005083NRG24230620230092309 23/06/2023 ramkunwarbai ratan singh 1716005083WL007370 ramkunwarbai ratan singh 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 ramkunwarbairatansingh CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-083-003/131-C
(DHANDAKHODA) 		1716005083NRG24230620230092310 23/06/2023 DASHRTH SINGH RATANSINGH 1716005083WL007370 DASHRTH SINGH RATANSINGH 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 DASHRTHSINGHRATANSINGH CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-083-003/150-A
(DHANDAKHODA) 		1716005083NRG24230620230092329 23/06/2023 Ramprsad Hariram 1716005083WL007377 Ramprsad Hariram 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 RamprsadHariram CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-083-003/150-A
(DHANDAKHODA) 		1716005083NRG24230620230092330 23/06/2023 Ramprsad Hariram 1716005083WL007377 Ramprsad Hariram 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 RamprsadHariram STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-083-003/152
(DHANDAKHODA) 		1716005083NRG24230620230092322 23/06/2023 tulsi bai gangaram 1716005083WL007373 tulsi bai gangaram 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 tulsibaigangaram PUNJAB NATIONAL BANK(508568)
114 SITAMAU MP-16-005-083-003/223
(DHANDAKHODA) 		1716005083NRG24230620230092333 23/06/2023 amar singh ratan singh 1716005083WL007380 amar singh ratan singh 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 amarsinghratansingh CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-083-003/229
(DHANDAKHODA) 		1716005083NRG24230620230092313 23/06/2023 Sharwan Singh Bheru singh 1716005083WL007370 Sharwan Singh Bheru singh 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 SharwanSinghBherusingh CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-083-003/229
(DHANDAKHODA) 		1716005083NRG24230620230092314 23/06/2023 Sharwan Singh Bheru singh 1716005083WL007370 Sharwan Singh Bheru singh 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 SharwanSinghBherusingh CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-083-003/232
(DHANDAKHODA) 		1716005083NRG24230620230092332 23/06/2023 BADRISINGH RAMSINGH 1716005083WL007379 BADRISINGH RAMSINGH 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 BADRISINGHRAMSINGH STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-083-003/233
(DHANDAKHODA) 		1716005083NRG24230620230092334 23/06/2023 kachru singhdudhe singh 1716005083WL007381 kachru singhdudhe singh 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 kachrusinghdudhesingh CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-083-003/233
(DHANDAKHODA) 		1716005083NRG24230620230092335 23/06/2023 radha bai 1716005083WL007381 radha bai 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 radhabai CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-083-003/57-A
(DHANDAKHODA) 		1716005083NRG24230620230092325 23/06/2023 Tulsiram 1716005083WL007376 Tulsiram 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 Tulsiram CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-083-003/57-A
(DHANDAKHODA) 		1716005083NRG24230620230092326 23/06/2023 Tulsiram 1716005083WL007376 Tulsiram 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 Tulsiram CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-083-003/59
(DHANDAKHODA) 		1716005083NRG24230620230092328 23/06/2023 RATAN BAI 1716005083WL007376 RATAN BAI 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 RATANBAI AXIS BANK(607153)
123 SITAMAU MP-16-005-083-003/81-A
(DHANDAKHODA) 		1716005083NRG24230620230092336 23/06/2023 MUKESH 1716005083WL007382 MUKESH 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 MUKESH CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-083-003/81-A
(DHANDAKHODA) 		1716005083NRG24230620230092337 23/06/2023 MUKESH 1716005083WL007382 MUKESH 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
125 SITAMAU MP-16-005-083-003/91
(DHANDAKHODA) 		1716005083NRG24230620230092348 23/06/2023 karishna bai 1716005083WL007387 karishna bai 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 karishnabai CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-083-003/99
(DHANDAKHODA) 		1716005083NRG24230620230092317 23/06/2023 Mangubai 1716005083WL007370 Mangubai 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 Mangubai CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-083-003/99
(DHANDAKHODA) 		1716005083NRG24230620230092318 23/06/2023 Pursingh Kishan Lal 1716005083WL007370 Pursingh Kishan Lal 00089 CBIN0280776 3094 3094 Processed 28/06/2023 591204569 PursinghKishanLal BANK OF INDIA(508505)
128 SITAMAU MP-16-005-088-001/605-C
(DHALPAT) 		1716005000NRG24230620230094143 23/06/2023 vikram singh 1716005WL007507 vikram singh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 vikramsingh CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005000NRG24230620230094147 23/06/2023 unkarsingh 1716005WL007507 unkarsingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 unkarsingh CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-088-001/64-A
(DHALPAT) 		1716005000NRG24230620230094149 23/06/2023 bhuli bai 1716005WL007507 bhuli bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591204569 bhulibai CENTRAL BANK OF INDIA(607115)
SubTotal 119913 119913
131 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093580 23/06/2023 shankarlal 1716005WL007476 shankarlal 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 shankarlal CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-021-002/40
(BAJKHEDI) 		1716005000NRG24230620230093821 23/06/2023 jagdish 1716005WL007484 jagdish 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 jagdish CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-024-003/168
(SURKHEDA) 		1716005024NRG24230620230092371 23/06/2023 AMBALAAL 1716005024WL007389 AMBALAAL 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 AMBALAAL CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-024-003/82
(SURKHEDA) 		1716005000NRG24230620230093862 23/06/2023 asraf mansuri 1716005WL007485 asraf mansuri 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 asrafmansuri FINO PAYMENTS BANK LTD(608001)
135 SITAMAU MP-16-005-046-002/93-B
(MORIYAKHEDI) 		1716005000NRG24230620230093656 23/06/2023 devilal 1716005WL007479 devilal 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
136 SITAMAU MP-16-005-046-002/93-B
(MORIYAKHEDI) 		1716005000NRG24230620230093657 23/06/2023 gita bai 1716005WL007479 gita bai 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 gitabai CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-047-001/43-B
(SATAKHEDI) 		1716005000NRG24230620230093696 23/06/2023 sampat bai 1716005WL007482 sampat bai 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 sampatbai STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-047-001/94-B
(SATAKHEDI) 		1716005000NRG24230620230093716 23/06/2023 Bhagwanti bai 1716005WL007482 Bhagwanti bai 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 Bhagwantibai AIRTEL PAYMENTS BANK LIMITED(990288)
139 SITAMAU MP-16-005-047-001/94-B
(SATAKHEDI) 		1716005000NRG24230620230093715 23/06/2023 Jujhar singh 1716005WL007482 Jujhar singh 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 Jujharsingh STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-047-003/142
(SATAKHEDI) 		1716005047NRG24230620230093308 23/06/2023 Jagdish Pradhan 1716005047WL007452 Jagdish Pradhan 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 JagdishPradhan STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-047-003/142
(SATAKHEDI) 		1716005047NRG24230620230093306 23/06/2023 Mahesh Sharma 1716005047WL007452 Mahesh Sharma 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591204569 MaheshSharma CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-095-001/122-A
(RAJNAGAR) 		1716005000NRG24230620230093729 23/06/2023 LOKESH 1716005WL007483 LOKESH 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 LOKESH CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-095-001/149
(RAJNAGAR) 		1716005000NRG24230620230093736 23/06/2023 kishor 1716005WL007483 kishor 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 kishor CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-095-001/172-A
(RAJNAGAR) 		1716005000NRG24230620230093738 23/06/2023 MANGLESH 1716005WL007483 MANGLESH 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 MANGLESH CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-095-001/212
(RAJNAGAR) 		1716005000NRG24230620230093743 23/06/2023 gopal jagdesji kumawat 1716005WL007483 gopal jagdesji kumawat 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 gopaljagdesjikumawat CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-095-001/213
(RAJNAGAR) 		1716005000NRG24230620230093745 23/06/2023 ARJUN KUMAWAT 1716005WL007483 ARJUN KUMAWAT 00089 CBIN0281819 1547 1547 Processed 28/06/2023 591204569 ARJUNKUMAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
147 SITAMAU MP-16-005-058-002/140
(KANTIYA) 		1716005058NRG24190620230081314 23/06/2023 gordhan So Girwar 1716005058WL006645 gordhan So Girwar 00089 CBIN0282628 884 884 Processed 28/06/2023 591204569 gordhanSoGirwar CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-058-002/161
(KANTIYA) 		1716005058NRG24190620230081317 23/06/2023 laluram kaluram 1716005058WL006645 laluram kaluram 00089 CBIN0282628 884 884 Processed 28/06/2023 591204569 laluramkaluram CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-058-002/207
(KANTIYA) 		1716005058NRG24190620230081321 23/06/2023 Kushalbai Pursingh 1716005058WL006645 Kushalbai Pursingh 00089 CBIN0282628 200 200 Processed 28/06/2023 591204569 KushalbaiPursingh CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-058-002/238
(KANTIYA) 		1716005058NRG24190620230081323 23/06/2023 balusungh bhagwansingh 1716005058WL006645 balusungh bhagwansingh 00089 CBIN0282628 250 250 Processed 28/06/2023 591204569 balusunghbhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
151 SITAMAU MP-16-005-058-002/276
(KANTIYA) 		1716005058NRG24190620230081325 23/06/2023 Krishna Kunwar sultansingh 1716005058WL006645 Krishna Kunwar sultansingh 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591204569 KrishnaKunwarsultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SITAMAU MP-16-005-058-002/276
(KANTIYA) 		1716005058NRG24190620230081324 23/06/2023 Sultansingh Karansingh 1716005058WL006645 Sultansingh Karansingh 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591204569 SultansinghKaransingh CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-058-002/47
(KANTIYA) 		1716005058NRG24190620230081335 23/06/2023 rajibai 1716005058WL006645 rajibai 00089 CBIN0282628 1105 1105 Processed 28/06/2023 591204569 rajibai CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-083-003/108
(DHANDAKHODA) 		1716005083NRG24230620230092320 23/06/2023 raghulal bhuwan 1716005083WL007372 raghulal bhuwan 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 raghulalbhuwan CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-083-003/119
(DHANDAKHODA) 		1716005083NRG24230620230092344 23/06/2023 parbhulal bherulal 1716005083WL007386 parbhulal bherulal 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 parbhulalbherulal CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-083-003/119
(DHANDAKHODA) 		1716005083NRG24230620230092345 23/06/2023 parbhulal bherulal 1716005083WL007386 parbhulal bherulal 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 parbhulalbherulal AXIS BANK(607153)
157 SITAMAU MP-16-005-083-003/119-A
(DHANDAKHODA) 		1716005083NRG24230620230092347 23/06/2023 Dinesh Prbhula 1716005083WL007386 Dinesh Prbhula 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 DineshPrbhula AXIS BANK(607153)
158 SITAMAU MP-16-005-083-003/119-A
(DHANDAKHODA) 		1716005083NRG24230620230092346 23/06/2023 Dinesh Prbhulal 1716005083WL007386 Dinesh Prbhulal 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 DineshPrbhulal CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-083-003/141
(DHANDAKHODA) 		1716005083NRG24230620230092311 23/06/2023 mansingh shivsingh 1716005083WL007370 mansingh shivsingh 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 mansinghshivsingh BANK OF INDIA(508505)
160 SITAMAU MP-16-005-083-003/152
(DHANDAKHODA) 		1716005083NRG24230620230092321 23/06/2023 gangaram shankarlal 1716005083WL007373 gangaram shankarlal 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 gangaramshankarlal CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-083-003/153
(DHANDAKHODA) 		1716005083NRG24230620230092323 23/06/2023 BALURAM SHANKARLAL 1716005083WL007374 BALURAM SHANKARLAL 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 BALURAMSHANKARLAL CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-083-003/235
(DHANDAKHODA) 		1716005083NRG24230620230092319 23/06/2023 mohanlal puralal 1716005083WL007371 mohanlal puralal 00089 CBIN0282628 2652 2652 Processed 28/06/2023 591204569 mohanlalpuralal CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-083-003/239-A
(DHANDAKHODA) 		1716005083NRG24230620230092315 23/06/2023 KARNSINGH 1716005083WL007370 KARNSINGH 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 KARNSINGH CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-083-003/239-A
(DHANDAKHODA) 		1716005083NRG24230620230092316 23/06/2023 KARNSINGH 1716005083WL007370 KARNSINGH 00089 CBIN0282628 3094 3094 Processed 28/06/2023 591204569 KARNSINGH CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-088-001/612-C
(DHALPAT) 		1716005000NRG24230620230094145 23/06/2023 Kamla bai 1716005WL007507 Kamla bai 00089 CBIN0282628 1326 1326 Processed 28/06/2023 591204569 Kamlabai CENTRAL BANK OF INDIA(607115)
166 SITAMAU MP-16-005-089-001/277-A
(AJAYPUR) 		1716005089NRG24230620230092835 23/06/2023 KALURAM 1716005089WL007425 KALURAM 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 KALURAM CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-089-001/726-B
(AJAYPUR) 		1716005000NRG24230620230093458 23/06/2023 Govardhanlal Sharma 1716005WL007470 Govardhanlal Sharma 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 GovardhanlalSharma CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-089-001/726-B
(AJAYPUR) 		1716005000NRG24230620230093459 23/06/2023 Govardhanlal Sharma 1716005WL007470 Govardhanlal Sharma 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 GovardhanlalSharma STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-089-001/747-C
(AJAYPUR) 		1716005000NRG24230620230093468 23/06/2023 babita bai 1716005WL007470 babita bai 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 babitabai BANK OF BARODA(606985)
170 SITAMAU MP-16-005-089-001/903
(AJAYPUR) 		1716005000NRG24230620230093475 23/06/2023 puralal 1716005WL007470 puralal 00089 CBIN0282628 1547 1547 Rejected 28/06/2023 591204569 Aadhaar Number not Mapped to Account Number
171 SITAMAU MP-16-005-089-001/903
(AJAYPUR) 		1716005000NRG24230620230093476 23/06/2023 sunita bai 1716005WL007470 sunita bai 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 SITAMAU MP-16-005-089-001/903-A
(AJAYPUR) 		1716005000NRG24230620230093477 23/06/2023 Madhusudan 1716005WL007470 Madhusudan 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 Madhusudan CENTRAL BANK OF INDIA(607115)
173 SITAMAU MP-16-005-089-002/126
(AJAYPUR) 		1716005089NRG24230620230092849 23/06/2023 Surat singh 1716005089WL007425 Surat singh 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 Suratsingh CENTRAL BANK OF INDIA(607115)
174 SITAMAU MP-16-005-089-002/305
(AJAYPUR) 		1716005089NRG24230620230092854 23/06/2023 shailendra sing 1716005089WL007425 shailendra sing 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 shailendrasing CENTRAL BANK OF INDIA(607115)
175 SITAMAU MP-16-005-089-002/305
(AJAYPUR) 		1716005089NRG24230620230092855 23/06/2023 shailendra sing 1716005089WL007425 shailendra sing 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 shailendrasing CENTRAL BANK OF INDIA(607115)
176 SITAMAU MP-16-005-089-002/340-A
(AJAYPUR) 		1716005089NRG24230620230092857 23/06/2023 SantoshBai 1716005089WL007425 SantoshBai 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 SantoshBai CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-089-002/387
(AJAYPUR) 		1716005089NRG24230620230092862 23/06/2023 Shobharam 1716005089WL007425 Shobharam 00089 CBIN0282628 1547 1547 Processed 28/06/2023 591204569 Shobharam CENTRAL BANK OF INDIA(607115)
SubTotal 59015 59015
178 SITAMAU MP-16-005-015-001/388-C
(KOTDABAHADUR) 		1716005000NRG24230620230094096 23/06/2023 shubhash 1716005WL007495 shubhash 00089 CBIN0285104 1105 1105 Processed 28/06/2023 591204569 shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
179 SITAMAU MP-16-005-015-001/388-C
(KOTDABAHADUR) 		1716005000NRG24230620230094097 23/06/2023 vishanu bai 1716005WL007495 vishanu bai 00089 CBIN0285104 1105 1105 Processed 28/06/2023 591204569 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
180 SITAMAU MP-16-005-095-001/83
(RAJNAGAR) 		1716005000NRG24230620230093766 23/06/2023 REKHA BAI 1716005WL007483 REKHA BAI 00152 HDFC0000470 1547 1547 Processed 28/06/2023 591204569 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
181 SITAMAU MP-16-005-015-001/390-A
(KOTDABAHADUR) 		1716005000NRG24230620230094098 23/06/2023 jagdish 1716005WL007495 jagdish 00165 IBKL0000345 1105 1105 Processed 28/06/2023 591204569 jagdish BANK OF INDIA(508505)
182 SITAMAU MP-16-005-015-001/390-A
(KOTDABAHADUR) 		1716005000NRG24230620230094099 23/06/2023 padama bai 1716005WL007495 padama bai 00165 IBKL0000345 1105 1105 Processed 28/06/2023 591204569 padamabai IDBI BANK(607095)
SubTotal 2210 2210
183 SITAMAU MP-16-005-019-001/70
(GADARIYA) 		1716005019NRG24230620230092780 23/06/2023 BANSHILAL MEENA 1716005019WL007416 BANSHILAL MEENA 00176 IDIB000M212 1326 1326 Processed 28/06/2023 591204569 BANSHILALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
184 SITAMAU MP-16-005-020-001/115-A
(MOTIPURA) 		1716005000NRG24230620230093629 23/06/2023 kushal bai 1716005WL007478 kushal bai 00354 PUNB0130900 1547 1547 Processed 28/06/2023 591204569 kushalbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
185 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005000NRG24230620230093667 23/06/2023 KISHOR 1716005WL007481 KISHOR 00354 PUNB0693600 1326 1326 Processed 28/06/2023 591204569 KISHOR STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005000NRG24230620230093668 23/06/2023 MANJU BAI 1716005WL007481 MANJU BAI 00354 PUNB0693600 1326 1326 Processed 28/06/2023 591204569 MANJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
187 SITAMAU MP-16-005-024-003/173
(SURKHEDA) 		1716005024NRG24230620230092372 23/06/2023 Saddham hussain 1716005024WL007389 Saddham hussain 00415 SBIN0000422 1326 1326 Processed 28/06/2023 591204569 Saddhamhussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
188 SITAMAU MP-16-005-024-002/113
(SURKHEDA) 		1716005024NRG24230620230092380 23/06/2023 rajeshakumar goyal 1716005024WL007390 rajeshakumar goyal 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 rajeshakumargoyal STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-024-003/159
(SURKHEDA) 		1716005024NRG24230620230092367 23/06/2023 bherulal 1716005024WL007389 bherulal 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 bherulal STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-024-003/210-B
(SURKHEDA) 		1716005024NRG24230620230092376 23/06/2023 kahnyalal dhangar 1716005024WL007389 kahnyalal dhangar 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 kahnyalaldhangar STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-039-001/12-A
(NAKEDIYA) 		1716005000NRG24230620230094185 23/06/2023 RUPSINGH 1716005WL007509 RUPSINGH 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591204569 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SITAMAU MP-16-005-039-001/12-A
(NAKEDIYA) 		1716005000NRG24230620230094184 23/06/2023 rupsingh mansingh rajput 1716005WL007509 rupsingh mansingh rajput 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591204569 rupsinghmansinghrajput AXIS BANK(607153)
193 SITAMAU MP-16-005-039-001/232-A
(NAKEDIYA) 		1716005000NRG24230620230094186 23/06/2023 MAMTA KUNWAR 1716005WL007509 MAMTA KUNWAR 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591204569 MAMTAKUNWAR STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-040-001/335
(PATLASIKALAN) 		1716005000NRG24230620230093670 23/06/2023 MADAN 1716005WL007481 MADAN 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 MADAN STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-040-001/335
(PATLASIKALAN) 		1716005000NRG24230620230093671 23/06/2023 MADAN 1716005WL007481 MADAN 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 MADAN STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-040-001/336-B
(PATLASIKALAN) 		1716005000NRG24230620230093673 23/06/2023 PRADEEP 1716005WL007481 PRADEEP 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 PRADEEP STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-046-001/67-A
(MORIYAKHEDI) 		1716005000NRG24230620230094079 23/06/2023 nirmala 1716005WL007491 nirmala 00415 SBIN0006266 221 221 Processed 28/06/2023 591204569 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
198 SITAMAU MP-16-005-046-002/122-C
(MORIYAKHEDI) 		1716005000NRG24230620230093650 23/06/2023 Kari bai 1716005WL007479 Kari bai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 Karibai FINCARE SMALL FINANCE BANK LTD(608304)
199 SITAMAU MP-16-005-046-002/133-C
(MORIYAKHEDI) 		1716005000NRG24230620230093662 23/06/2023 Nageshwar 1716005WL007480 Nageshwar 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 Nageshwar STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005000NRG24230620230093655 23/06/2023 shiva bai 1716005WL007479 shiva bai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 shivabai STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-047-001/119-B
(SATAKHEDI) 		1716005000NRG24230620230093675 23/06/2023 Nageshvar bai 1716005WL007482 Nageshvar bai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 Nageshvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SITAMAU MP-16-005-047-001/17
(SATAKHEDI) 		1716005000NRG24230620230093683 23/06/2023 badri singh 1716005WL007482 badri singh 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 badrisingh STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-047-001/17
(SATAKHEDI) 		1716005000NRG24230620230093684 23/06/2023 kachari bai 1716005WL007482 kachari bai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 kacharibai STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-047-001/18
(SATAKHEDI) 		1716005000NRG24230620230093686 23/06/2023 rekha 1716005WL007482 rekha 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rekha STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-047-001/43-A
(SATAKHEDI) 		1716005000NRG24230620230093694 23/06/2023 resham bai 1716005WL007482 resham bai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 reshambai STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-047-001/43-A
(SATAKHEDI) 		1716005000NRG24230620230093695 23/06/2023 resham bai 1716005WL007482 resham bai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 reshambai STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-047-001/521
(SATAKHEDI) 		1716005000NRG24230620230093697 23/06/2023 Mohan singh 1716005WL007482 Mohan singh 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 Mohansingh STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-047-001/544
(SATAKHEDI) 		1716005000NRG24230620230093701 23/06/2023 kanku bai 1716005WL007482 kanku bai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 kankubai STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-047-001/574-A
(SATAKHEDI) 		1716005000NRG24230620230093705 23/06/2023 sumitra 1716005WL007482 sumitra 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 sumitra FINO PAYMENTS BANK LTD(608001)
210 SITAMAU MP-16-005-047-001/63
(SATAKHEDI) 		1716005000NRG24230620230093707 23/06/2023 dasarat singh balusingh 1716005WL007482 dasarat singh balusingh 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 dasaratsinghbalusingh STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-047-001/85
(SATAKHEDI) 		1716005000NRG24230620230093711 23/06/2023 raghu singh kalusingh 1716005WL007482 raghu singh kalusingh 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 raghusinghkalusingh STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-047-001/85
(SATAKHEDI) 		1716005000NRG24230620230093710 23/06/2023 ramkunwar 1716005WL007482 ramkunwar 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ramkunwar FINO PAYMENTS BANK LTD(608001)
213 SITAMAU MP-16-005-047-001/85-A
(SATAKHEDI) 		1716005000NRG24230620230093713 23/06/2023 mankunvar 1716005WL007482 mankunvar 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 mankunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 SITAMAU MP-16-005-047-001/87-A
(SATAKHEDI) 		1716005000NRG24230620230093714 23/06/2023 huddibai 1716005WL007482 huddibai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 huddibai STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-047-001/94-C
(SATAKHEDI) 		1716005000NRG24230620230093717 23/06/2023 rukmanbai 1716005WL007482 rukmanbai 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rukmanbai STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-047-001/95-A
(SATAKHEDI) 		1716005000NRG24230620230093719 23/06/2023 teena 1716005WL007482 teena 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 teena CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-047-001/95-C
(SATAKHEDI) 		1716005000NRG24230620230093721 23/06/2023 Maya 1716005WL007482 Maya 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 Maya STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-047-002/119-B
(SATAKHEDI) 		1716005000NRG24230620230093724 23/06/2023 Bharat singh 1716005WL007482 Bharat singh 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 Bharatsingh FINO PAYMENTS BANK LTD(608001)
219 SITAMAU MP-16-005-047-003/142
(SATAKHEDI) 		1716005047NRG24230620230093305 23/06/2023 Sarju bai 1716005047WL007452 Sarju bai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591204569 Sarjubai STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-095-001/121
(RAJNAGAR) 		1716005000NRG24230620230093726 23/06/2023 VINOD NARBHERAM 1716005WL007483 VINOD NARBHERAM 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 VINODNARBHERAM STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-095-001/121
(RAJNAGAR) 		1716005000NRG24230620230093727 23/06/2023 YASHODA KUMAWAT 1716005WL007483 YASHODA KUMAWAT 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 YASHODAKUMAWAT STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-095-001/122
(RAJNAGAR) 		1716005000NRG24230620230093728 23/06/2023 tulsiram kumawat 1716005WL007483 tulsiram kumawat 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 tulsiramkumawat STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-095-001/122-A
(RAJNAGAR) 		1716005000NRG24230620230093730 23/06/2023 HEENA 1716005WL007483 HEENA 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 HEENA STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-095-001/127-A
(RAJNAGAR) 		1716005000NRG24230620230093732 23/06/2023 ANIL 1716005WL007483 ANIL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ANIL STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-095-001/127-A
(RAJNAGAR) 		1716005000NRG24230620230093733 23/06/2023 SUNIL 1716005WL007483 SUNIL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 SUNIL STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-095-001/145
(RAJNAGAR) 		1716005000NRG24230620230093734 23/06/2023 DASHRATH BHAGVAN 1716005WL007483 DASHRATH BHAGVAN 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 DASHRATHBHAGVAN STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-095-001/155
(RAJNAGAR) 		1716005000NRG24230620230093737 23/06/2023 DHARMENDRA 1716005WL007483 DHARMENDRA 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
228 SITAMAU MP-16-005-095-001/181
(RAJNAGAR) 		1716005000NRG24230620230093739 23/06/2023 RADHESHYAM KACHRULAL 1716005WL007483 RADHESHYAM KACHRULAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 RADHESHYAMKACHRULAL STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-095-001/188
(RAJNAGAR) 		1716005000NRG24230620230093740 23/06/2023 ASHOK KUMHAR 1716005WL007483 ASHOK KUMHAR 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ASHOKKUMHAR STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-095-001/188
(RAJNAGAR) 		1716005000NRG24230620230093741 23/06/2023 PEPA BAI 1716005WL007483 PEPA BAI 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 PEPABAI STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-095-001/212
(RAJNAGAR) 		1716005000NRG24230620230093744 23/06/2023 manohar 1716005WL007483 manohar 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 manohar STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-095-001/235
(RAJNAGAR) 		1716005000NRG24230620230093747 23/06/2023 MADAN 1716005WL007483 MADAN 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 MADAN STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-095-001/24
(RAJNAGAR) 		1716005000NRG24230620230093748 23/06/2023 MAHESHNATH 1716005WL007483 MAHESHNATH 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 MAHESHNATH STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-095-001/24
(RAJNAGAR) 		1716005000NRG24230620230093749 23/06/2023 REKHABAI 1716005WL007483 REKHABAI 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 REKHABAI STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-095-001/241
(RAJNAGAR) 		1716005000NRG24230620230093751 23/06/2023 rohit rameshchandra kumawat 1716005WL007483 rohit rameshchandra kumawat 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rohitrameshchandrakumawat STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-095-001/273-A
(RAJNAGAR) 		1716005000NRG24230620230093754 23/06/2023 KAMLABAI 1716005WL007483 KAMLABAI 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
237 SITAMAU MP-16-005-095-001/273-A
(RAJNAGAR) 		1716005000NRG24230620230093755 23/06/2023 MATHURA RAHUL KUMAWAT 1716005WL007483 MATHURA RAHUL KUMAWAT 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 MATHURARAHULKUMAWAT STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-095-001/273-A
(RAJNAGAR) 		1716005000NRG24230620230093753 23/06/2023 RAHUL SHANTILAL KUMAWAT 1716005WL007483 RAHUL SHANTILAL KUMAWAT 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 RAHULSHANTILALKUMAWAT STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-095-001/289
(RAJNAGAR) 		1716005000NRG24230620230093756 23/06/2023 prakash 1716005WL007483 prakash 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 prakash STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-095-001/320-A
(RAJNAGAR) 		1716005000NRG24230620230093761 23/06/2023 GOPAL 1716005WL007483 GOPAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 GOPAL STATE BANK OF INDIA(508548)
241 SITAMAU MP-16-005-095-001/320-A
(RAJNAGAR) 		1716005000NRG24230620230093760 23/06/2023 RADHESHYAM 1716005WL007483 RADHESHYAM 00415 SBIN0006266 1547 1547 Rejected 28/06/2023 591204569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 SITAMAU MP-16-005-095-001/321
(RAJNAGAR) 		1716005000NRG24230620230093762 23/06/2023 KAILASH 1716005WL007483 KAILASH 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 KAILASH STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-095-001/344
(RAJNAGAR) 		1716005000NRG24230620230093763 23/06/2023 DASHRAT 1716005WL007483 DASHRAT 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 DASHRAT STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-095-001/81
(RAJNAGAR) 		1716005000NRG24230620230093764 23/06/2023 kanhaiyalal 1716005WL007483 kanhaiyalal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 kanhaiyalal STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-095-002/110-A
(RAJNAGAR) 		1716005000NRG24230620230093768 23/06/2023 SUMITRABAI 1716005WL007483 SUMITRABAI 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
246 SITAMAU MP-16-005-095-002/117
(RAJNAGAR) 		1716005000NRG24230620230093769 23/06/2023 SHANTILAL SURAJMAL 1716005WL007483 SHANTILAL SURAJMAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 SHANTILALSURAJMAL FINO PAYMENTS BANK LTD(608001)
247 SITAMAU MP-16-005-095-002/120
(RAJNAGAR) 		1716005000NRG24230620230093770 23/06/2023 rameshvar lala 1716005WL007483 rameshvar lala 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rameshvarlala FINO PAYMENTS BANK LTD(608001)
248 SITAMAU MP-16-005-095-002/121
(RAJNAGAR) 		1716005000NRG24230620230093771 23/06/2023 radheshyam lala 1716005WL007483 radheshyam lala 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 radheshyamlala STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-095-002/122
(RAJNAGAR) 		1716005000NRG24230620230093772 23/06/2023 ashok radheshyam 1716005WL007483 ashok radheshyam 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ashokradheshyam STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-095-002/125
(RAJNAGAR) 		1716005000NRG24230620230093776 23/06/2023 govindram ganeshram 1716005WL007483 govindram ganeshram 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 govindramganeshram STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-095-002/125
(RAJNAGAR) 		1716005000NRG24230620230093777 23/06/2023 govindram ganeshram 1716005WL007483 govindram ganeshram 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 govindramganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
252 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005000NRG24230620230093778 23/06/2023 MUKESH 1716005WL007483 MUKESH 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 MUKESH STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005000NRG24230620230093779 23/06/2023 PAPPU 1716005WL007483 PAPPU 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 PAPPU STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005000NRG24230620230093780 23/06/2023 ambaram ramchand 1716005WL007483 ambaram ramchand 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ambaramramchand STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005000NRG24230620230093781 23/06/2023 gopal ambaram 1716005WL007483 gopal ambaram 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 gopalambaram STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-095-002/166
(RAJNAGAR) 		1716005000NRG24230620230093783 23/06/2023 ARVIND 1716005WL007483 ARVIND 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 ARVIND STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-095-002/169
(RAJNAGAR) 		1716005000NRG24230620230093784 23/06/2023 jagdish bhuvan 1716005WL007483 jagdish bhuvan 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 jagdishbhuvan STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-095-002/170-A
(RAJNAGAR) 		1716005000NRG24230620230093785 23/06/2023 shobharam kumawat 1716005WL007483 shobharam kumawat 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 shobharamkumawat STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-095-002/185
(RAJNAGAR) 		1716005000NRG24230620230093786 23/06/2023 sohel kha ayyub khan 1716005WL007483 sohel kha ayyub khan 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 sohelkhaayyubkhan STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-095-002/196
(RAJNAGAR) 		1716005000NRG24230620230093787 23/06/2023 mukesh ramchandra 1716005WL007483 mukesh ramchandra 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 mukeshramchandra STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-095-002/201
(RAJNAGAR) 		1716005000NRG24230620230093789 23/06/2023 rasid 1716005WL007483 rasid 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rasid STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-095-002/202
(RAJNAGAR) 		1716005000NRG24230620230093790 23/06/2023 SHEJAD 1716005WL007483 SHEJAD 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 SHEJAD STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-095-002/236
(RAJNAGAR) 		1716005000NRG24230620230093793 23/06/2023 gopal mangilal 1716005WL007483 gopal mangilal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 gopalmangilal BANK OF INDIA(508505)
264 SITAMAU MP-16-005-095-002/236
(RAJNAGAR) 		1716005000NRG24230620230093794 23/06/2023 gopal mangilal 1716005WL007483 gopal mangilal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 gopalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
265 SITAMAU MP-16-005-095-002/236
(RAJNAGAR) 		1716005000NRG24230620230093795 23/06/2023 lakhan gopal 1716005WL007483 lakhan gopal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 lakhangopal STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-095-002/238
(RAJNAGAR) 		1716005000NRG24230620230093797 23/06/2023 dashrath mangilal 1716005WL007483 dashrath mangilal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 dashrathmangilal STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-095-002/248
(RAJNAGAR) 		1716005000NRG24230620230093800 23/06/2023 anita 1716005WL007483 anita 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 anita STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-095-002/248
(RAJNAGAR) 		1716005000NRG24230620230093799 23/06/2023 gopal ganpat 1716005WL007483 gopal ganpat 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 gopalganpat AIRTEL PAYMENTS BANK LIMITED(990288)
269 SITAMAU MP-16-005-095-002/250
(RAJNAGAR) 		1716005000NRG24230620230093801 23/06/2023 KANHEYALAL 1716005WL007483 KANHEYALAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 KANHEYALAL STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-095-002/291
(RAJNAGAR) 		1716005000NRG24230620230093804 23/06/2023 virendra singh 1716005WL007483 virendra singh 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 virendrasingh STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-095-002/295
(RAJNAGAR) 		1716005000NRG24230620230093805 23/06/2023 satyanarayan amratram 1716005WL007483 satyanarayan amratram 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 satyanarayanamratram FINCARE SMALL FINANCE BANK LTD(608304)
272 SITAMAU MP-16-005-095-002/297
(RAJNAGAR) 		1716005000NRG24230620230093806 23/06/2023 rajaram ukarlal 1716005WL007483 rajaram ukarlal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 rajaramukarlal STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-095-002/298
(RAJNAGAR) 		1716005000NRG24230620230093807 23/06/2023 GORDHANLAL 1716005WL007483 GORDHANLAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 GORDHANLAL BANK OF INDIA(508505)
274 SITAMAU MP-16-005-095-002/305
(RAJNAGAR) 		1716005000NRG24230620230093809 23/06/2023 samrath nandlal 1716005WL007483 samrath nandlal 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 samrathnandlal STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-095-002/326
(RAJNAGAR) 		1716005000NRG24230620230093810 23/06/2023 gopal kacharuji 1716005WL007483 gopal kacharuji 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 gopalkacharuji STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-095-002/331
(RAJNAGAR) 		1716005000NRG24230620230093811 23/06/2023 BASANTILAL GIRDHARILAL 1716005WL007483 BASANTILAL GIRDHARILAL 00415 SBIN0006266 1547 1547 Processed 28/06/2023 591204569 BASANTILALGIRDHARILAL STATE BANK OF INDIA(508548)
SubTotal 132379 132379
277 SITAMAU MP-16-005-095-001/23
(RAJNAGAR) 		1716005000NRG24230620230093746 23/06/2023 LALITA BAI 1716005WL007483 LALITA BAI 00415 SBIN0010811 1547 1547 Processed 28/06/2023 591204569 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
278 SITAMAU MP-16-005-079-001/11-C
(BHENSOLA) 		1716005000NRG24230620230094136 23/06/2023 piru lal 1716005WL007506 piru lal 00415 SBIN0017113 884 884 Processed 28/06/2023 591204569 pirulal STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-079-002/11-D
(BHENSOLA) 		1716005000NRG24230620230094116 23/06/2023 KALURAM 1716005WL007500 KALURAM 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 KALURAM AU SMALL FINANCE BANK LTD(608088)
280 SITAMAU MP-16-005-079-002/17-B
(BHENSOLA) 		1716005000NRG24230620230093493 23/06/2023 NOJHANBAI 1716005WL007473 NOJHANBAI 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 NOJHANBAI STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-079-002/17-B
(BHENSOLA) 		1716005000NRG24230620230093494 23/06/2023 NOJHANBAI 1716005WL007473 NOJHANBAI 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 NOJHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
282 SITAMAU MP-16-005-079-002/340-B
(BHENSOLA) 		1716005000NRG24230620230093499 23/06/2023 Vikramlal 1716005WL007473 Vikramlal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 Vikramlal STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-079-003/105-D
(BHENSOLA) 		1716005000NRG24230620230094125 23/06/2023 MOHANLAL 1716005WL007502 MOHANLAL 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 MOHANLAL STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-079-003/105-D
(BHENSOLA) 		1716005000NRG24230620230094126 23/06/2023 MOHANLAL 1716005WL007502 MOHANLAL 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 MOHANLAL BANK OF INDIA(508505)
285 SITAMAU MP-16-005-079-003/119-D
(BHENSOLA) 		1716005000NRG24230620230093487 23/06/2023 surtan 1716005WL007471 surtan 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 surtan STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-079-003/183-A
(BHENSOLA) 		1716005000NRG24230620230093488 23/06/2023 lakhsman singh 1716005WL007471 lakhsman singh 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 lakhsmansingh STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-079-003/183-A
(BHENSOLA) 		1716005000NRG24230620230093489 23/06/2023 lakhsman singh 1716005WL007471 lakhsman singh 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 lakhsmansingh STATE BANK OF INDIA(508548)
288 SITAMAU MP-16-005-079-003/192-D
(BHENSOLA) 		1716005000NRG24230620230094129 23/06/2023 syam lal 1716005WL007504 syam lal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 syamlal CENTRAL BANK OF INDIA(607115)
289 SITAMAU MP-16-005-079-003/192-D
(BHENSOLA) 		1716005000NRG24230620230094130 23/06/2023 syam lal 1716005WL007504 syam lal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 syamlal STATE BANK OF INDIA(508548)
290 SITAMAU MP-16-005-079-003/218
(BHENSOLA) 		1716005000NRG24230620230094127 23/06/2023 meharban singh 1716005WL007503 meharban singh 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
291 SITAMAU MP-16-005-079-003/218
(BHENSOLA) 		1716005000NRG24230620230094128 23/06/2023 meharban singh 1716005WL007503 meharban singh 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 meharbansingh CENTRAL BANK OF INDIA(607115)
292 SITAMAU MP-16-005-079-003/223
(BHENSOLA) 		1716005000NRG24230620230094131 23/06/2023 dulesingh 1716005WL007505 dulesingh 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591204569 dulesingh STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-079-003/40-B
(BHENSOLA) 		1716005000NRG24230620230094112 23/06/2023 Narayan Lal 1716005WL007498 Narayan Lal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591204569 NarayanLal BANK OF INDIA(508505)
SubTotal 23868 23868
294 SITAMAU MP-16-005-019-001/35
(GADARIYA) 		1716005019NRG24230620230092767 23/06/2023 Hari Singh Meena 1716005019WL007416 Hari Singh Meena 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 HariSinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
295 SITAMAU MP-16-005-019-001/6
(GADARIYA) 		1716005019NRG24230620230092776 23/06/2023 Bhagatram 1716005019WL007416 Bhagatram 00415 SBIN0030061 1326 1326 Processed 29/06/2023 591204569 Bhagatram IDFC BANK LIMITED(608117)
296 SITAMAU MP-16-005-020-001/81-A
(MOTIPURA) 		1716005000NRG24230620230093645 23/06/2023 MUKESH KAVANRALAL 1716005WL007478 MUKESH KAVANRALAL 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591204569 MUKESHKAVANRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 SITAMAU MP-16-005-021-002/40
(BAJKHEDI) 		1716005000NRG24230620230093822 23/06/2023 suwa 1716005WL007484 suwa 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591204569 suwa INDIA POST PAYMENTS BANK LIMITED(508528)
298 SITAMAU MP-16-005-021-005/95-A
(BAJKHEDI) 		1716005000NRG24230620230093840 23/06/2023 Kari Bai 1716005WL007484 Kari Bai 00415 SBIN0030061 1477 1477 Processed 28/06/2023 591204569 KariBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 SITAMAU MP-16-005-024-002/154
(SURKHEDA) 		1716005024NRG24230620230094122 23/06/2023 balveer sibgh bhati 1716005024WL007501 balveer sibgh bhati 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 balveersibghbhati STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-024-002/154
(SURKHEDA) 		1716005024NRG24230620230094124 23/06/2023 gajraj singh 1716005024WL007501 gajraj singh 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 SITAMAU MP-16-005-024-002/154
(SURKHEDA) 		1716005024NRG24230620230094123 23/06/2023 nandakunwar 1716005024WL007501 nandakunwar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 nandakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 SITAMAU MP-16-005-024-002/23
(SURKHEDA) 		1716005024NRG24230620230092384 23/06/2023 lakhan singh 1716005024WL007390 lakhan singh 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 lakhansingh CENTRAL BANK OF INDIA(607115)
303 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005024NRG24230620230092387 23/06/2023 tej kunwar 1716005024WL007390 tej kunwar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 tejkunwar STATE BANK OF INDIA(508548)
304 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24230620230092388 23/06/2023 radhakishan 1716005024WL007390 radhakishan 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 radhakishan STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24230620230092351 23/06/2023 guddi 1716005024WL007389 guddi 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 guddi STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-024-003/100-B
(SURKHEDA) 		1716005024NRG24230620230092352 23/06/2023 radhesyam sing 1716005024WL007389 radhesyam sing 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 radhesyamsing BANK OF INDIA(508505)
307 SITAMAU MP-16-005-024-003/102
(SURKHEDA) 		1716005000NRG24230620230093841 23/06/2023 Ehsan kha 1716005WL007485 Ehsan kha 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 Ehsankha AIRTEL PAYMENTS BANK LIMITED(990288)
308 SITAMAU MP-16-005-024-003/103
(SURKHEDA) 		1716005024NRG24230620230092353 23/06/2023 gopal chatar bhuj patidar 1716005024WL007389 gopal chatar bhuj patidar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 gopalchatarbhujpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
309 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005000NRG24230620230093842 23/06/2023 naru 1716005WL007485 naru 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 naru STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-024-003/106
(SURKHEDA) 		1716005000NRG24230620230093843 23/06/2023 shafi mohammad 1716005WL007485 shafi mohammad 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 shafimohammad STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-024-003/107
(SURKHEDA) 		1716005024NRG24230620230092354 23/06/2023 jagu bai rameshwar 1716005024WL007389 jagu bai rameshwar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 jagubairameshwar STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-024-003/117
(SURKHEDA) 		1716005024NRG24230620230092357 23/06/2023 mehbub gul mohamad mansuri 1716005024WL007389 mehbub gul mohamad mansuri 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 mehbubgulmohamadmansuri STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-024-003/120
(SURKHEDA) 		1716005024NRG24230620230092360 23/06/2023 samarat 1716005024WL007389 samarat 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 samarat FINCARE SMALL FINANCE BANK LTD(608304)
314 SITAMAU MP-16-005-024-003/120
(SURKHEDA) 		1716005024NRG24230620230092359 23/06/2023 samartha bheru lal 1716005024WL007389 samartha bheru lal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 samarthabherulal STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-024-003/128
(SURKHEDA) 		1716005024NRG24230620230092361 23/06/2023 nadram ratnlal 1716005024WL007389 nadram ratnlal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 nadramratnlal AIRTEL PAYMENTS BANK LIMITED(990288)
316 SITAMAU MP-16-005-024-003/129
(SURKHEDA) 		1716005024NRG24230620230092363 23/06/2023 gopal girdhari lal bhabnbhi 1716005024WL007389 gopal girdhari lal bhabnbhi 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 gopalgirdharilalbhabnbhi STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24230620230092365 23/06/2023 KANAYALAL 1716005024WL007389 KANAYALAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 KANAYALAL STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-024-003/143
(SURKHEDA) 		1716005024NRG24220620230091746 23/06/2023 dinessha gir 1716005024WL007326 dinessha gir 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 dinesshagir STATE BANK OF INDIA(508548)
319 SITAMAU MP-16-005-024-003/143
(SURKHEDA) 		1716005024NRG24220620230091747 23/06/2023 pinki 1716005024WL007326 pinki 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 pinki BANK OF INDIA(508505)
320 SITAMAU MP-16-005-024-003/144
(SURKHEDA) 		1716005000NRG24230620230093847 23/06/2023 nasir farid 1716005WL007485 nasir farid 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 nasirfarid STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-024-003/158
(SURKHEDA) 		1716005000NRG24230620230093848 23/06/2023 VISHANU LAL KACHARU 1716005WL007485 VISHANU LAL KACHARU 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 VISHANULALKACHARU STATE BANK OF INDIA(508548)
322 SITAMAU MP-16-005-024-003/158-B
(SURKHEDA) 		1716005024NRG24230620230092366 23/06/2023 Arjun patidar 1716005024WL007389 Arjun patidar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 Arjunpatidar FINO PAYMENTS BANK LTD(608001)
323 SITAMAU MP-16-005-024-003/163
(SURKHEDA) 		1716005024NRG24230620230092370 23/06/2023 amba lal bheru lal 1716005024WL007389 amba lal bheru lal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 ambalalbherulal STATE BANK OF INDIA(508548)
324 SITAMAU MP-16-005-024-003/184
(SURKHEDA) 		1716005000NRG24230620230093849 23/06/2023 kayyumkha 1716005WL007485 kayyumkha 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 kayyumkha AIRTEL PAYMENTS BANK LIMITED(990288)
325 SITAMAU MP-16-005-024-003/195
(SURKHEDA) 		1716005024NRG24230620230092374 23/06/2023 vijaypalsingh 1716005024WL007389 vijaypalsingh 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 vijaypalsingh STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-024-003/207-A
(SURKHEDA) 		1716005024NRG24230620230092375 23/06/2023 HIRA LAL 1716005024WL007389 HIRA LAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 HIRALAL STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-024-003/28
(SURKHEDA) 		1716005024NRG24230620230092377 23/06/2023 FYYUM 1716005024WL007389 FYYUM 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 FYYUM STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-024-003/38
(SURKHEDA) 		1716005024NRG24220620230091748 23/06/2023 JUJHAR LAL DHURA LAL 1716005024WL007326 JUJHAR LAL DHURA LAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 JUJHARLALDHURALAL AU SMALL FINANCE BANK LTD(608088)
329 SITAMAU MP-16-005-024-003/38
(SURKHEDA) 		1716005024NRG24220620230091749 23/06/2023 Tulsi 1716005024WL007326 Tulsi 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 Tulsi UCO BANK(607066)
330 SITAMAU MP-16-005-024-003/40-A
(SURKHEDA) 		1716005000NRG24230620230093855 23/06/2023 sitaram 1716005WL007485 sitaram 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 sitaram STATE BANK OF INDIA(508548)
331 SITAMAU MP-16-005-024-003/43
(SURKHEDA) 		1716005000NRG24230620230093856 23/06/2023 kushal bai nathu lal 1716005WL007485 kushal bai nathu lal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 kushalbainathulal STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-024-003/52
(SURKHEDA) 		1716005000NRG24230620230093860 23/06/2023 shivlal mangi lal 1716005WL007485 shivlal mangi lal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 shivlalmangilal STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-024-003/59
(SURKHEDA) 		1716005024NRG24230620230092378 23/06/2023 savita bai 1716005024WL007389 savita bai 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 savitabai STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-024-003/60
(SURKHEDA) 		1716005000NRG24230620230093861 23/06/2023 ganpat dhangar 1716005WL007485 ganpat dhangar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 ganpatdhangar STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005000NRG24230620230093864 23/06/2023 parmanad ji bhabhi 1716005WL007485 parmanad ji bhabhi 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 parmanadjibhabhi BANK OF BARODA(606985)
336 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005000NRG24230620230093865 23/06/2023 Tara bai 1716005WL007485 Tara bai 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 Tarabai STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-024-003/96
(SURKHEDA) 		1716005000NRG24230620230093867 23/06/2023 ayub khaju kha mansuri 1716005WL007485 ayub khaju kha mansuri 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 ayubkhajukhamansuri STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-024-003/96-B
(SURKHEDA) 		1716005000NRG24230620230093869 23/06/2023 ramgopal patidar 1716005WL007485 ramgopal patidar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 ramgopalpatidar STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-026-001/108
(RAWTI) 		1716005026NRG24230620230093890 23/06/2023 BHAGVATILAL SHANKARLAL 1716005026WL007487 BHAGVATILAL SHANKARLAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 BHAGVATILALSHANKARLAL BANK OF INDIA(508505)
340 SITAMAU MP-16-005-026-001/136-A
(RAWTI) 		1716005026NRG24230620230093891 23/06/2023 Anil mannalal patidar 1716005026WL007487 Anil mannalal patidar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 Anilmannalalpatidar UCO BANK(607066)
341 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005026NRG24230620230093893 23/06/2023 MANJU BAI 1716005026WL007487 MANJU BAI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 MANJUBAI STATE BANK OF INDIA(508548)
342 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005026NRG24230620230093892 23/06/2023 MOHANLAL NANDRAM PATIDAR 1716005026WL007487 MOHANLAL NANDRAM PATIDAR 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 MOHANLALNANDRAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
343 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005026NRG24230620230093894 23/06/2023 bhagirath shankarlal 1716005026WL007487 bhagirath shankarlal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 bhagirathshankarlal BANK OF INDIA(508505)
344 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005026NRG24230620230093895 23/06/2023 nitin bhagirath 1716005026WL007487 nitin bhagirath 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 nitinbhagirath STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-026-001/84
(RAWTI) 		1716005026NRG24230620230093898 23/06/2023 radheshyam patidar 1716005026WL007487 radheshyam patidar 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 radheshyampatidar STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-039-001/337
(NAKEDIYA) 		1716005000NRG24230620230094189 23/06/2023 NAGU BAI 1716005WL007509 NAGU BAI 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 NAGUBAI STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-039-001/35
(NAKEDIYA) 		1716005000NRG24230620230094190 23/06/2023 vishnusingh dasrathsingh rajput 1716005WL007509 vishnusingh dasrathsingh rajput 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 vishnusinghdasrathsinghrajput STATE BANK OF INDIA(508548)
348 SITAMAU MP-16-005-039-001/512-C
(NAKEDIYA) 		1716005000NRG24230620230094192 23/06/2023 ramnivash kumawat 1716005WL007509 ramnivash kumawat 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 ramnivashkumawat STATE BANK OF INDIA(508548)
349 SITAMAU MP-16-005-039-001/512-C
(NAKEDIYA) 		1716005000NRG24230620230094193 23/06/2023 RAMNIWAS 1716005WL007509 RAMNIWAS 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
350 SITAMAU MP-16-005-039-001/596
(NAKEDIYA) 		1716005000NRG24230620230094195 23/06/2023 krishnabai 1716005WL007509 krishnabai 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 krishnabai STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-039-001/596
(NAKEDIYA) 		1716005000NRG24230620230094194 23/06/2023 VISHNU DAS 1716005WL007509 VISHNU DAS 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 VISHNUDAS STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-039-001/619
(NAKEDIYA) 		1716005000NRG24230620230094196 23/06/2023 ISHWARLAL 1716005WL007509 ISHWARLAL 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 ISHWARLAL STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-039-001/619
(NAKEDIYA) 		1716005000NRG24230620230094197 23/06/2023 LALITA BAI 1716005WL007509 LALITA BAI 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 LALITABAI STATE BANK OF INDIA(508548)
354 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005000NRG24230620230093669 23/06/2023 RAMNIWAS 1716005WL007481 RAMNIWAS 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 RAMNIWAS STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-040-001/335
(PATLASIKALAN) 		1716005000NRG24230620230093672 23/06/2023 ASHA 1716005WL007481 ASHA 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 ASHA STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-047-003/142
(SATAKHEDI) 		1716005047NRG24230620230093304 23/06/2023 parmanand shankerlal 1716005047WL007452 parmanand shankerlal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591204569 parmanandshankerlal STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-094-003/35-A
(DALAWADA) 		1716005000NRG24230620230093501 23/06/2023 shyam singh 1716005WL007474 shyam singh 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591204569 shyamsingh STATE BANK OF INDIA(508548)
358 SITAMAU MP-16-005-095-001/91
(RAJNAGAR) 		1716005000NRG24230620230093767 23/06/2023 ABHISHEK 1716005WL007483 ABHISHEK 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591204569 ABHISHEK STATE BANK OF INDIA(508548)
359 SITAMAU MP-16-005-095-002/124-A
(RAJNAGAR) 		1716005000NRG24230620230093774 23/06/2023 rekha 1716005WL007483 rekha 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591204569 rekha STATE BANK OF INDIA(508548)
360 SITAMAU MP-16-005-095-002/236
(RAJNAGAR) 		1716005000NRG24230620230093796 23/06/2023 MAYA 1716005WL007483 MAYA 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591204569 MAYA STATE BANK OF INDIA(508548)
SubTotal 88109 88109
361 SITAMAU MP-16-005-012-001/979-C
(KAYAMPUR) 		1716005012NRG24230620230093386 23/06/2023 JYOTI MALI 1716005012WL007458 JYOTI MALI 00415 SBIN0030121 1326 1326 Processed 28/06/2023 591204569 JYOTIMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 SITAMAU MP-16-005-013-001/116
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093579 23/06/2023 kla bai bhambhi 1716005WL007476 kla bai bhambhi 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 klabaibhambhi BANK OF BARODA(606985)
363 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093581 23/06/2023 jani bai 1716005WL007476 jani bai 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 janibai STATE BANK OF INDIA(508548)
364 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093587 23/06/2023 Mathuralal 1716005WL007476 Mathuralal 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 Mathuralal UCO BANK(607066)
365 SITAMAU MP-16-005-015-001/374-D
(KOTDABAHADUR) 		1716005000NRG24230620230094094 23/06/2023 RADHA 1716005WL007495 RADHA 00415 SBIN0030160 1105 1105 Processed 28/06/2023 591204569 RADHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
366 SITAMAU MP-16-005-015-001/374-D
(KOTDABAHADUR) 		1716005000NRG24230620230094095 23/06/2023 RADHA 1716005WL007495 RADHA 00415 SBIN0030160 1105 1105 Processed 28/06/2023 591204569 RADHA STATE BANK OF INDIA(508548)
367 SITAMAU MP-16-005-018-002/45-B
(RAMGARH) 		1716005000NRG24230620230093611 23/06/2023 DURGADAS BAIRAGI 1716005WL007478 DURGADAS BAIRAGI 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591204569 DURGADASBAIRAGI STATE BANK OF INDIA(508548)
368 SITAMAU MP-16-005-019-001/101
(GADARIYA) 		1716005019NRG24230620230092749 23/06/2023 gopal 1716005019WL007416 gopal 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 gopal PUNJAB NATIONAL BANK(508568)
369 SITAMAU MP-16-005-019-001/3
(GADARIYA) 		1716005019NRG24230620230092763 23/06/2023 LALITA 1716005019WL007416 LALITA 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 LALITA STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-019-001/42
(GADARIYA) 		1716005019NRG24230620230092769 23/06/2023 premchandra 1716005019WL007416 premchandra 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 premchandra STATE BANK OF INDIA(508548)
371 SITAMAU MP-16-005-019-001/69
(GADARIYA) 		1716005019NRG24230620230092779 23/06/2023 NARBHESINGH 1716005019WL007416 NARBHESINGH 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 NARBHESINGH STATE BANK OF INDIA(508548)
372 SITAMAU MP-16-005-019-001/94
(GADARIYA) 		1716005019NRG24230620230092792 23/06/2023 madan lal 1716005019WL007416 madan lal 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591204569 madanlal UCO BANK(607066)
373 SITAMAU MP-16-005-020-001/77
(MOTIPURA) 		1716005000NRG24230620230093644 23/06/2023 GANPATLAL BALURAM 1716005WL007478 GANPATLAL BALURAM 00415 SBIN0030160 2873 2873 Processed 28/06/2023 591204569 GANPATLALBALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 SITAMAU MP-16-005-021-002/3
(BAJKHEDI) 		1716005000NRG24230620230093819 23/06/2023 bharat 1716005WL007484 bharat 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591204569 bharat STATE BANK OF INDIA(508548)
375 SITAMAU MP-16-005-021-002/3
(BAJKHEDI) 		1716005000NRG24230620230093818 23/06/2023 dhapu 1716005WL007484 dhapu 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591204569 dhapu STATE BANK OF INDIA(508548)
376 SITAMAU MP-16-005-021-002/96
(BAJKHEDI) 		1716005000NRG24230620230093833 23/06/2023 BHULLI BAI 1716005WL007484 BHULLI BAI 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591204569 BHULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
377 SITAMAU MP-16-005-024-003/110-A
(SURKHEDA) 		1716005000NRG24230620230093844 23/06/2023 SHOBHARAM 1716005WL007485 SHOBHARAM 00462 UCBA0000377 1326 1326 Processed 28/06/2023 591204569 SHOBHARAM UCO BANK(607066)
SubTotal 1326 1326
378 SITAMAU MP-16-005-012-001/1009
(KAYAMPUR) 		1716005012NRG24230620230093338 23/06/2023 ghanshyam fakirchand 1716005012WL007458 ghanshyam fakirchand 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 ghanshyamfakirchand UCO BANK(607066)
379 SITAMAU MP-16-005-012-001/1052
(KAYAMPUR) 		1716005012NRG24230620230093339 23/06/2023 ashok 1716005012WL007458 ashok 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 ashok UCO BANK(607066)
380 SITAMAU MP-16-005-012-001/1062
(KAYAMPUR) 		1716005012NRG24230620230093341 23/06/2023 aandi bai 1716005012WL007458 aandi bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 aandibai UCO BANK(607066)
381 SITAMAU MP-16-005-012-001/1062
(KAYAMPUR) 		1716005012NRG24230620230093340 23/06/2023 radheshyam 1716005012WL007458 radheshyam 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 radheshyam UCO BANK(607066)
382 SITAMAU MP-16-005-012-001/1313
(KAYAMPUR) 		1716005012NRG24230620230093343 23/06/2023 KAVITA MALI 1716005012WL007458 KAVITA MALI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 KAVITAMALI UCO BANK(607066)
383 SITAMAU MP-16-005-012-001/257-A
(KAYAMPUR) 		1716005012NRG24230620230093345 23/06/2023 SHILA BAI 1716005012WL007458 SHILA BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SHILABAI UCO BANK(607066)
384 SITAMAU MP-16-005-012-001/39-A
(KAYAMPUR) 		1716005012NRG24230620230093347 23/06/2023 mathuralal 1716005012WL007458 mathuralal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 mathuralal UCO BANK(607066)
385 SITAMAU MP-16-005-012-001/540
(KAYAMPUR) 		1716005012NRG24230620230093349 23/06/2023 Hira Bai 1716005012WL007458 Hira Bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 HiraBai UCO BANK(607066)
386 SITAMAU MP-16-005-012-001/540
(KAYAMPUR) 		1716005012NRG24230620230093348 23/06/2023 suresh 1716005012WL007458 suresh 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 suresh UCO BANK(607066)
387 SITAMAU MP-16-005-012-001/595
(KAYAMPUR) 		1716005012NRG24230620230093352 23/06/2023 Gordhan Mali 1716005012WL007458 Gordhan Mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 GordhanMali UCO BANK(607066)
388 SITAMAU MP-16-005-012-001/595
(KAYAMPUR) 		1716005012NRG24230620230093353 23/06/2023 Rekha Bai 1716005012WL007458 Rekha Bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 RekhaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
389 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005012NRG24230620230093355 23/06/2023 anil jagdish prajapat 1716005012WL007458 anil jagdish prajapat 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 aniljagdishprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
390 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005012NRG24230620230093354 23/06/2023 jagdish nandlal prajapat 1716005012WL007458 jagdish nandlal prajapat 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 jagdishnandlalprajapat UCO BANK(607066)
391 SITAMAU MP-16-005-012-001/649-A
(KAYAMPUR) 		1716005012NRG24230620230093356 23/06/2023 RAJU 1716005012WL007458 RAJU 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 RAJU UCO BANK(607066)
392 SITAMAU MP-16-005-012-001/653
(KAYAMPUR) 		1716005012NRG24230620230093358 23/06/2023 dayaram 1716005012WL007458 dayaram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 dayaram UCO BANK(607066)
393 SITAMAU MP-16-005-012-001/653
(KAYAMPUR) 		1716005012NRG24230620230093359 23/06/2023 manju bai 1716005012WL007458 manju bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
394 SITAMAU MP-16-005-012-001/744
(KAYAMPUR) 		1716005012NRG24230620230093361 23/06/2023 devilal 1716005012WL007458 devilal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 devilal UCO BANK(607066)
395 SITAMAU MP-16-005-012-001/744
(KAYAMPUR) 		1716005012NRG24230620230093362 23/06/2023 vijay devilal mali 1716005012WL007458 vijay devilal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 vijaydevilalmali UCO BANK(607066)
396 SITAMAU MP-16-005-012-001/776
(KAYAMPUR) 		1716005012NRG24230620230093364 23/06/2023 bhulibai 1716005012WL007458 bhulibai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 bhulibai UCO BANK(607066)
397 SITAMAU MP-16-005-012-001/776
(KAYAMPUR) 		1716005012NRG24230620230093363 23/06/2023 mukesh kumar govardhanlal mali 1716005012WL007458 mukesh kumar govardhanlal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 mukeshkumargovardhanlalmali UCO BANK(607066)
398 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005012NRG24230620230093366 23/06/2023 Kala Bai Mali 1716005012WL007458 Kala Bai Mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 KalaBaiMali UCO BANK(607066)
399 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005012NRG24230620230093365 23/06/2023 prakash puralal mali 1716005012WL007458 prakash puralal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 prakashpuralalmali UCO BANK(607066)
400 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005012NRG24230620230093368 23/06/2023 Aasah 1716005012WL007458 Aasah 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Aasah UCO BANK(607066)
401 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005012NRG24230620230093367 23/06/2023 Dipak mali 1716005012WL007458 Dipak mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Dipakmali UCO BANK(607066)
402 SITAMAU MP-16-005-012-001/801
(KAYAMPUR) 		1716005012NRG24230620230093369 23/06/2023 mangilal laxminarayan mali 1716005012WL007458 mangilal laxminarayan mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 mangilallaxminarayanmali UCO BANK(607066)
403 SITAMAU MP-16-005-012-001/801
(KAYAMPUR) 		1716005012NRG24230620230093370 23/06/2023 pavan 1716005012WL007458 pavan 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 pavan UCO BANK(607066)
404 SITAMAU MP-16-005-012-001/823
(KAYAMPUR) 		1716005012NRG24230620230093372 23/06/2023 Durga 1716005012WL007458 Durga 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Durga UCO BANK(607066)
405 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005012NRG24230620230093374 23/06/2023 KAMLES 1716005012WL007458 KAMLES 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 KAMLES UCO BANK(607066)
406 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005012NRG24230620230093375 23/06/2023 REKHA BAI 1716005012WL007458 REKHA BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 REKHABAI UCO BANK(607066)
407 SITAMAU MP-16-005-012-001/946-A
(KAYAMPUR) 		1716005012NRG24230620230093377 23/06/2023 Mukesh Kumar 1716005012WL007458 Mukesh Kumar 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 MukeshKumar UCO BANK(607066)
408 SITAMAU MP-16-005-012-001/946-A
(KAYAMPUR) 		1716005012NRG24230620230093376 23/06/2023 Omprakash 1716005012WL007458 Omprakash 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Omprakash UCO BANK(607066)
409 SITAMAU MP-16-005-012-001/949
(KAYAMPUR) 		1716005012NRG24230620230093379 23/06/2023 champalal 1716005012WL007458 champalal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 champalal UCO BANK(607066)
410 SITAMAU MP-16-005-012-001/949
(KAYAMPUR) 		1716005012NRG24230620230093380 23/06/2023 MAMTA KACHHAWA 1716005012WL007458 MAMTA KACHHAWA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 MAMTAKACHHAWA BANK OF INDIA(508505)
411 SITAMAU MP-16-005-012-001/949
(KAYAMPUR) 		1716005012NRG24230620230093378 23/06/2023 NANDU BAI KACHAVA 1716005012WL007458 NANDU BAI KACHAVA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 NANDUBAIKACHAVA UCO BANK(607066)
412 SITAMAU MP-16-005-012-001/949-A
(KAYAMPUR) 		1716005012NRG24230620230093381 23/06/2023 HARIOM 1716005012WL007458 HARIOM 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
413 SITAMAU MP-16-005-012-001/949-A
(KAYAMPUR) 		1716005012NRG24230620230093382 23/06/2023 TAMABAI 1716005012WL007458 TAMABAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 TAMABAI UCO BANK(607066)
414 SITAMAU MP-16-005-012-001/970-B
(KAYAMPUR) 		1716005012NRG24230620230093383 23/06/2023 ARJUN 1716005012WL007458 ARJUN 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 ARJUN UCO BANK(607066)
415 SITAMAU MP-16-005-012-001/979-A
(KAYAMPUR) 		1716005012NRG24230620230093384 23/06/2023 suganbai 1716005012WL007458 suganbai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 suganbai UCO BANK(607066)
416 SITAMAU MP-16-005-013-001/116
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093578 23/06/2023 hariram bhambhi 1716005WL007476 hariram bhambhi 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 harirambhambhi UCO BANK(607066)
417 SITAMAU MP-16-005-013-001/270
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093583 23/06/2023 balram 1716005WL007476 balram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 balram UCO BANK(607066)
418 SITAMAU MP-16-005-013-001/38
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093584 23/06/2023 Rakesh nathu Bahambhi 1716005WL007476 Rakesh nathu Bahambhi 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 RakeshnathuBahambhi UCO BANK(607066)
419 SITAMAU MP-16-005-013-001/38
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093586 23/06/2023 sampat bai 1716005WL007476 sampat bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 sampatbai UCO BANK(607066)
420 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093588 23/06/2023 hira bai 1716005WL007476 hira bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 hirabai STATE BANK OF INDIA(508548)
421 SITAMAU MP-16-005-015-001/321-C
(KOTDABAHADUR) 		1716005000NRG24230620230094091 23/06/2023 aarati 1716005WL007495 aarati 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 aarati STATE BANK OF INDIA(508548)
422 SITAMAU MP-16-005-015-001/321-C
(KOTDABAHADUR) 		1716005000NRG24230620230094090 23/06/2023 pankaj 1716005WL007495 pankaj 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 pankaj UCO BANK(607066)
423 SITAMAU MP-16-005-015-001/327-A
(KOTDABAHADUR) 		1716005000NRG24230620230094093 23/06/2023 seema kumari patidar 1716005WL007495 seema kumari patidar 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 seemakumaripatidar UCO BANK(607066)
424 SITAMAU MP-16-005-015-001/327-A
(KOTDABAHADUR) 		1716005000NRG24230620230094092 23/06/2023 shivam 1716005WL007495 shivam 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 shivam STATE BANK OF INDIA(508548)
425 SITAMAU MP-16-005-015-001/427
(KOTDABAHADUR) 		1716005000NRG24230620230094100 23/06/2023 jaya patidar 1716005WL007495 jaya patidar 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 jayapatidar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SITAMAU MP-16-005-015-001/433-A
(KOTDABAHADUR) 		1716005000NRG24230620230094104 23/06/2023 sunil kumar 1716005WL007495 sunil kumar 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 sunilkumar HDFC BANK LTD(607152)
427 SITAMAU MP-16-005-015-001/47-B
(KOTDABAHADUR) 		1716005000NRG24230620230094106 23/06/2023 uma 1716005WL007495 uma 00462 UCBA0001287 884 884 Processed 28/06/2023 591204569 uma UCO BANK(607066)
428 SITAMAU MP-16-005-015-001/47-B
(KOTDABAHADUR) 		1716005000NRG24230620230094105 23/06/2023 VIJAY PAL SINGH 1716005WL007495 VIJAY PAL SINGH 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591204569 VIJAYPALSINGH UCO BANK(607066)
429 SITAMAU MP-16-005-015-001/48-A
(KOTDABAHADUR) 		1716005000NRG24230620230094107 23/06/2023 RAGHUVIRSINGH RAJPUT 1716005WL007495 RAGHUVIRSINGH RAJPUT 00462 UCBA0001287 884 884 Processed 28/06/2023 591204569 RAGHUVIRSINGHRAJPUT UCO BANK(607066)
430 SITAMAU MP-16-005-018-002/102-B
(RAMGARH) 		1716005000NRG24230620230093606 23/06/2023 gopal 1716005WL007478 gopal 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 gopal UCO BANK(607066)
431 SITAMAU MP-16-005-018-002/40
(RAMGARH) 		1716005000NRG24230620230093610 23/06/2023 udairam nai duraji nai 1716005WL007478 udairam nai duraji nai 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 udairamnaidurajinai UCO BANK(607066)
432 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005000NRG24230620230093612 23/06/2023 mohanash bairagi udairam bairagi 1716005WL007478 mohanash bairagi udairam bairagi 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 mohanashbairagiudairambairagi PUNJAB NATIONAL BANK(508568)
433 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005000NRG24230620230093616 23/06/2023 endra bai vardichandra 1716005WL007478 endra bai vardichandra 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 endrabaivardichandra STATE BANK OF INDIA(508548)
434 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005000NRG24230620230093617 23/06/2023 nirmal dhangar 1716005WL007478 nirmal dhangar 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 nirmaldhangar UCO BANK(607066)
435 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005000NRG24230620230093618 23/06/2023 vardichandra 1716005WL007478 vardichandra 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 vardichandra STATE BANK OF INDIA(508548)
436 SITAMAU MP-16-005-018-002/85-A
(RAMGARH) 		1716005000NRG24230620230093621 23/06/2023 GHANSHYAM BHAGATDAS 1716005WL007478 GHANSHYAM BHAGATDAS 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 GHANSHYAMBHAGATDAS UCO BANK(607066)
437 SITAMAU MP-16-005-018-002/92-A
(RAMGARH) 		1716005000NRG24230620230093622 23/06/2023 MAHESH 1716005WL007478 MAHESH 00462 UCBA0001287 2873 2873 Processed 28/06/2023 591204569 MAHESH UCO BANK(607066)
438 SITAMAU MP-16-005-018-002/96-A
(RAMGARH) 		1716005000NRG24230620230093623 23/06/2023 SHONHARAM MANGILAL JAT 1716005WL007478 SHONHARAM MANGILAL JAT 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 SHONHARAMMANGILALJAT UCO BANK(607066)
439 SITAMAU MP-16-005-019-001/1
(GADARIYA) 		1716005019NRG24230620230092747 23/06/2023 LAXMAN MINA 1716005019WL007416 LAXMAN MINA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 LAXMANMINA UCO BANK(607066)
440 SITAMAU MP-16-005-019-001/102
(GADARIYA) 		1716005019NRG24230620230092750 23/06/2023 Basanti bai 1716005019WL007416 Basanti bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Basantibai UCO BANK(607066)
441 SITAMAU MP-16-005-019-001/14
(GADARIYA) 		1716005019NRG24230620230092751 23/06/2023 mangilal hiralal 1716005019WL007416 mangilal hiralal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 mangilalhiralal UCO BANK(607066)
442 SITAMAU MP-16-005-019-001/15
(GADARIYA) 		1716005019NRG24230620230092753 23/06/2023 shankarlal 1716005019WL007416 shankarlal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
443 SITAMAU MP-16-005-019-001/17
(GADARIYA) 		1716005019NRG24230620230092754 23/06/2023 Madanlal Meena 1716005019WL007416 Madanlal Meena 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 MadanlalMeena UCO BANK(607066)
444 SITAMAU MP-16-005-019-001/20
(GADARIYA) 		1716005019NRG24230620230092756 23/06/2023 SHAMBHULAL 1716005019WL007416 SHAMBHULAL 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 SITAMAU MP-16-005-019-001/21
(GADARIYA) 		1716005019NRG24230620230092757 23/06/2023 shobharam 1716005019WL007416 shobharam 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 shobharam FINO PAYMENTS BANK LTD(608001)
446 SITAMAU MP-16-005-019-001/23
(GADARIYA) 		1716005019NRG24230620230092759 23/06/2023 SHANKARLAL BAPULAL MEENA 1716005019WL007416 SHANKARLAL BAPULAL MEENA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SHANKARLALBAPULALMEENA UCO BANK(607066)
447 SITAMAU MP-16-005-019-001/24
(GADARIYA) 		1716005019NRG24230620230092760 23/06/2023 Asharam 1716005019WL007416 Asharam 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Asharam UCO BANK(607066)
448 SITAMAU MP-16-005-019-001/32-A
(GADARIYA) 		1716005019NRG24230620230092765 23/06/2023 SHAMBHULAL RANGHLAL 1716005019WL007416 SHAMBHULAL RANGHLAL 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SHAMBHULALRANGHLAL UCO BANK(607066)
449 SITAMAU MP-16-005-019-001/33
(GADARIYA) 		1716005019NRG24230620230092766 23/06/2023 bhagtaram 1716005019WL007416 bhagtaram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 bhagtaram UCO BANK(607066)
450 SITAMAU MP-16-005-019-001/52
(GADARIYA) 		1716005019NRG24230620230092770 23/06/2023 RAMI BAI 1716005019WL007416 RAMI BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 RAMIBAI UCO BANK(607066)
451 SITAMAU MP-16-005-019-001/53
(GADARIYA) 		1716005019NRG24230620230092771 23/06/2023 SITARAM MINA 1716005019WL007416 SITARAM MINA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SITARAMMINA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
452 SITAMAU MP-16-005-019-001/54
(GADARIYA) 		1716005019NRG24230620230092772 23/06/2023 PURALAL GAYRI 1716005019WL007416 PURALAL GAYRI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 PURALALGAYRI STATE BANK OF INDIA(508548)
453 SITAMAU MP-16-005-019-001/55-A
(GADARIYA) 		1716005019NRG24230620230092774 23/06/2023 Shivnarayan 1716005019WL007416 Shivnarayan 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Shivnarayan UCO BANK(607066)
454 SITAMAU MP-16-005-019-001/68
(GADARIYA) 		1716005019NRG24230620230092778 23/06/2023 BARDICHAND MEENA 1716005019WL007416 BARDICHAND MEENA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 BARDICHANDMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
455 SITAMAU MP-16-005-019-001/73
(GADARIYA) 		1716005019NRG24230620230092782 23/06/2023 GORDHANLAL NANALAL MEENA 1716005019WL007416 GORDHANLAL NANALAL MEENA 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 GORDHANLALNANALALMEENA UCO BANK(607066)
456 SITAMAU MP-16-005-019-001/80
(GADARIYA) 		1716005019NRG24230620230092784 23/06/2023 kushali bai 1716005019WL007416 kushali bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 kushalibai UCO BANK(607066)
457 SITAMAU MP-16-005-019-001/83
(GADARIYA) 		1716005019NRG24230620230092785 23/06/2023 bagdi bai meena 1716005019WL007416 bagdi bai meena 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 bagdibaimeena UCO BANK(607066)
458 SITAMAU MP-16-005-019-001/84
(GADARIYA) 		1716005019NRG24230620230092786 23/06/2023 kesharlal unkarlal 1716005019WL007416 kesharlal unkarlal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 kesharlalunkarlal UCO BANK(607066)
459 SITAMAU MP-16-005-019-001/87
(GADARIYA) 		1716005019NRG24230620230092789 23/06/2023 fakirchandra nathu 1716005019WL007416 fakirchandra nathu 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 fakirchandranathu UCO BANK(607066)
460 SITAMAU MP-16-005-019-001/92
(GADARIYA) 		1716005019NRG24230620230092791 23/06/2023 Karulal 1716005019WL007416 Karulal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 Karulal UCO BANK(607066)
461 SITAMAU MP-16-005-020-001/104
(MOTIPURA) 		1716005000NRG24230620230093624 23/06/2023 BHAGVAN HIRALAL GAYARI 1716005WL007478 BHAGVAN HIRALAL GAYARI 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 BHAGVANHIRALALGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
462 SITAMAU MP-16-005-020-001/104
(MOTIPURA) 		1716005000NRG24230620230093625 23/06/2023 LEELABAI BHAGVANLAL 1716005WL007478 LEELABAI BHAGVANLAL 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 LEELABAIBHAGVANLAL UCO BANK(607066)
463 SITAMAU MP-16-005-020-001/111
(MOTIPURA) 		1716005000NRG24230620230093626 23/06/2023 GIRIDHARI RAMCHANDR DHANGHAR 1716005WL007478 GIRIDHARI RAMCHANDR DHANGHAR 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 GIRIDHARIRAMCHANDRDHANGHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
464 SITAMAU MP-16-005-020-001/113
(MOTIPURA) 		1716005000NRG24230620230093627 23/06/2023 okar lal 1716005WL007478 okar lal 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 okarlal UCO BANK(607066)
465 SITAMAU MP-16-005-020-001/123
(MOTIPURA) 		1716005000NRG24230620230093631 23/06/2023 MAHAVEER DAS 1716005WL007478 MAHAVEER DAS 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 MAHAVEERDAS UCO BANK(607066)
466 SITAMAU MP-16-005-020-001/123
(MOTIPURA) 		1716005000NRG24230620230093630 23/06/2023 parmanand das kunjan das 1716005WL007478 parmanand das kunjan das 00462 UCBA0001287 1547 1547 Processed 29/06/2023 591204569 parmananddaskunjandas IDFC BANK LIMITED(608117)
467 SITAMAU MP-16-005-020-001/166
(MOTIPURA) 		1716005000NRG24230620230093636 23/06/2023 KARIBAI 1716005WL007478 KARIBAI 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SITAMAU MP-16-005-020-001/181-A
(MOTIPURA) 		1716005000NRG24230620230093637 23/06/2023 VINOD 1716005WL007478 VINOD 00462 UCBA0001287 2873 2873 Processed 28/06/2023 591204569 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
469 SITAMAU MP-16-005-020-001/64-A
(MOTIPURA) 		1716005000NRG24230620230093642 23/06/2023 rameshvar 1716005WL007478 rameshvar 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 rameshvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
470 SITAMAU MP-16-005-020-001/81-A
(MOTIPURA) 		1716005000NRG24230620230093646 23/06/2023 KALABAI MUKESH 1716005WL007478 KALABAI MUKESH 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 KALABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 SITAMAU MP-16-005-020-001/86-A
(MOTIPURA) 		1716005000NRG24230620230093647 23/06/2023 tulseram 1716005WL007478 tulseram 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 tulseram UCO BANK(607066)
472 SITAMAU MP-16-005-021-002/69-A
(BAJKHEDI) 		1716005000NRG24230620230093825 23/06/2023 REENA 1716005WL007484 REENA 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 REENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
473 SITAMAU MP-16-005-021-002/69-B
(BAJKHEDI) 		1716005000NRG24230620230093827 23/06/2023 ISHWAR 1716005WL007484 ISHWAR 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 ISHWAR UCO BANK(607066)
474 SITAMAU MP-16-005-021-002/69-D
(BAJKHEDI) 		1716005000NRG24230620230093830 23/06/2023 BINA BAI 1716005WL007484 BINA BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 SITAMAU MP-16-005-021-002/69-D
(BAJKHEDI) 		1716005000NRG24230620230093829 23/06/2023 SHRAWAN 1716005WL007484 SHRAWAN 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 SITAMAU MP-16-005-021-002/83
(BAJKHEDI) 		1716005000NRG24230620230093831 23/06/2023 goreelal 1716005WL007484 goreelal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 goreelal UCO BANK(607066)
477 SITAMAU MP-16-005-021-002/83
(BAJKHEDI) 		1716005000NRG24230620230093832 23/06/2023 naji bai 1716005WL007484 naji bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 najibai INDIA POST PAYMENTS BANK LIMITED(508528)
478 SITAMAU MP-16-005-021-002/96
(BAJKHEDI) 		1716005000NRG24230620230093834 23/06/2023 KAMLESH 1716005WL007484 KAMLESH 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 KAMLESH UCO BANK(607066)
479 SITAMAU MP-16-005-021-005/12-C
(BAJKHEDI) 		1716005000NRG24230620230093836 23/06/2023 MUKESH 1716005WL007484 MUKESH 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 MUKESH UCO BANK(607066)
480 SITAMAU MP-16-005-021-005/12-C
(BAJKHEDI) 		1716005000NRG24230620230093837 23/06/2023 MUKESH 1716005WL007484 MUKESH 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 MUKESH STATE BANK OF INDIA(508548)
481 SITAMAU MP-16-005-021-005/12-C
(BAJKHEDI) 		1716005000NRG24230620230093838 23/06/2023 mukesh 1716005WL007484 mukesh 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591204569 mukesh UCO BANK(607066)
482 SITAMAU MP-16-005-034-002/128
(SEDRA KARNALI) 		1716005034NRG24230620230092262 23/06/2023 DASARATH 1716005034WL007349 DASARATH 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 DASARATH UCO BANK(607066)
483 SITAMAU MP-16-005-034-002/60
(SEDRA KARNALI) 		1716005034NRG24230620230092263 23/06/2023 ASHOK BALAI 1716005034WL007349 ASHOK BALAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591204569 ASHOKBALAI UCO BANK(607066)
SubTotal 146523 146523
484 SITAMAU MP-16-005-047-001/128
(SATAKHEDI) 		1716005000NRG24230620230093680 23/06/2023 Chanda 1716005WL007482 Chanda 00468 UBIN0573248 1326 1326 Processed 28/06/2023 591204569 Chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
485 SITAMAU MP-16-005-015-001/432
(KOTDABAHADUR) 		1716005000NRG24230620230094103 23/06/2023 shambhulal 1716005WL007495 shambhulal 00662 BDBL0001499 1105 1105 Processed 28/06/2023 591204569 shambhulal IDBI BANK(607095)
SubTotal 1105 1105
486 SITAMAU MP-16-005-019-001/17
(GADARIYA) 		1716005019NRG24230620230092755 23/06/2023 Ramkanya Bai 1716005019WL007416 Ramkanya Bai 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 SITAMAU MP-16-005-019-001/22
(GADARIYA) 		1716005019NRG24230620230092758 23/06/2023 LILABAI 1716005019WL007416 LILABAI 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 SITAMAU MP-16-005-019-001/37
(GADARIYA) 		1716005019NRG24230620230092768 23/06/2023 KAMAL SINGH MEENA 1716005019WL007416 KAMAL SINGH MEENA 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 KAMALSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
489 SITAMAU MP-16-005-019-001/71
(GADARIYA) 		1716005019NRG24230620230092781 23/06/2023 Bhagvanti Bai Meena 1716005019WL007416 Bhagvanti Bai Meena 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 BhagvantiBaiMeena UCO BANK(607066)
490 SITAMAU MP-16-005-019-001/80
(GADARIYA) 		1716005019NRG24230620230092783 23/06/2023 Ramsingh Meena 1716005019WL007416 Ramsingh Meena 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 RamsinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
491 SITAMAU MP-16-005-019-001/90
(GADARIYA) 		1716005019NRG24230620230092790 23/06/2023 Sopt Bai Meena 1716005019WL007416 Sopt Bai Meena 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591204569 SoptBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
492 SITAMAU MP-16-005-046-001/43-A
(MORIYAKHEDI) 		1716005000NRG24230620230094073 23/06/2023 seema kuwar 1716005WL007491 seema kuwar 00666 IDFB0041262 221 221 Processed 29/06/2023 591204569 seemakuwar IDFC BANK LIMITED(608117)
SubTotal 8177 8177
493 SITAMAU MP-16-005-021-002/1
(BAJKHEDI) 		1716005000NRG24230620230093812 23/06/2023 Bansi Lal 1716005WL007484 Bansi Lal 00666 IDFB0041281 1547 1547 Processed 28/06/2023 591204569 BansiLal INDIA POST PAYMENTS BANK LIMITED(508528)
494 SITAMAU MP-16-005-021-002/1
(BAJKHEDI) 		1716005000NRG24230620230093813 23/06/2023 Bansi Lal 1716005WL007484 Bansi Lal 00666 IDFB0041281 1547 1547 Processed 28/06/2023 591204569 BansiLal STATE BANK OF INDIA(508548)
495 SITAMAU MP-16-005-024-003/112-A
(SURKHEDA) 		1716005024NRG24220620230091742 23/06/2023 Rajaram gayri 1716005024WL007326 Rajaram gayri 00666 IDFB0041281 1326 1326 Processed 28/06/2023 591204569 Rajaramgayri STATE BANK OF INDIA(508548)
496 SITAMAU MP-16-005-024-003/28-A
(SURKHEDA) 		1716005000NRG24230620230093853 23/06/2023 rehmat bee 1716005WL007485 rehmat bee 00666 IDFB0041281 1326 1326 Processed 29/06/2023 591204569 rehmatbee IDFC BANK LIMITED(608117)
SubTotal 5746 5746
497 SITAMAU MP-16-005-020-001/166
(MOTIPURA) 		1716005000NRG24230620230093635 23/06/2023 RAJENDRA 1716005WL007478 RAJENDRA 00666 IDFB0041322 1547 1547 Processed 28/06/2023 591204569 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
498 SITAMAU MP-16-005-019-001/14
(GADARIYA) 		1716005019NRG24230620230092752 23/06/2023 vidhyabai 1716005019WL007416 vidhyabai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 vidhyabai FINO PAYMENTS BANK LTD(608001)
499 SITAMAU MP-16-005-019-001/27
(GADARIYA) 		1716005019NRG24230620230092762 23/06/2023 SAMRATH MEENA 1716005019WL007416 SAMRATH MEENA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 SAMRATHMEENA FINO PAYMENTS BANK LTD(608001)
500 SITAMAU MP-16-005-047-001/114
(SATAKHEDI) 		1716005000NRG24230620230093674 23/06/2023 kanhaiya das 1716005WL007482 kanhaiya das 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 kanhaiyadas INDIA POST PAYMENTS BANK LIMITED(508528)
501 SITAMAU MP-16-005-047-001/121-C
(SATAKHEDI) 		1716005000NRG24230620230093676 23/06/2023 mankunvar 1716005WL007482 mankunvar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 mankunvar FINO PAYMENTS BANK LTD(608001)
502 SITAMAU MP-16-005-047-001/128
(SATAKHEDI) 		1716005000NRG24230620230093679 23/06/2023 Vishnu das 1716005WL007482 Vishnu das 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 Vishnudas FINO PAYMENTS BANK LTD(608001)
503 SITAMAU MP-16-005-047-001/132-A
(SATAKHEDI) 		1716005000NRG24230620230093682 23/06/2023 bhuli bai 1716005WL007482 bhuli bai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 bhulibai FINO PAYMENTS BANK LTD(608001)
504 SITAMAU MP-16-005-047-001/132-A
(SATAKHEDI) 		1716005000NRG24230620230093681 23/06/2023 mansingh 1716005WL007482 mansingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591204569 mansingh STATE BANK OF INDIA(508548)
505 SITAMAU MP-16-005-047-001/18
(SATAKHEDI) 		1716005000NRG24230620230093687 23/06/2023 Deepak das 1716005WL007482 Deepak das 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 Deepakdas FINO PAYMENTS BANK LTD(608001)
506 SITAMAU MP-16-005-047-001/205-A
(SATAKHEDI) 		1716005000NRG24230620230093689 23/06/2023 Sampat bai 1716005WL007482 Sampat bai 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 Sampatbai FINO PAYMENTS BANK LTD(608001)
507 SITAMAU MP-16-005-047-001/205-A
(SATAKHEDI) 		1716005000NRG24230620230093688 23/06/2023 vinod singh 1716005WL007482 vinod singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 vinodsingh FINO PAYMENTS BANK LTD(608001)
508 SITAMAU MP-16-005-047-001/21-A
(SATAKHEDI) 		1716005000NRG24230620230093690 23/06/2023 Devisingh 1716005WL007482 Devisingh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 Devisingh FINO PAYMENTS BANK LTD(608001)
509 SITAMAU MP-16-005-047-001/37-A
(SATAKHEDI) 		1716005000NRG24230620230093693 23/06/2023 raghu singh 1716005WL007482 raghu singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 raghusingh FINO PAYMENTS BANK LTD(608001)
510 SITAMAU MP-16-005-047-001/523
(SATAKHEDI) 		1716005000NRG24230620230093698 23/06/2023 Karan Singh 1716005WL007482 Karan Singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 KaranSingh FINO PAYMENTS BANK LTD(608001)
511 SITAMAU MP-16-005-047-001/544
(SATAKHEDI) 		1716005000NRG24230620230093700 23/06/2023 Karusingh 1716005WL007482 Karusingh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 Karusingh FINO PAYMENTS BANK LTD(608001)
512 SITAMAU MP-16-005-047-001/547
(SATAKHEDI) 		1716005000NRG24230620230093702 23/06/2023 lila bai 1716005WL007482 lila bai 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 lilabai FINO PAYMENTS BANK LTD(608001)
513 SITAMAU MP-16-005-047-001/574-A
(SATAKHEDI) 		1716005000NRG24230620230093704 23/06/2023 lal singh 1716005WL007482 lal singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 lalsingh FINO PAYMENTS BANK LTD(608001)
514 SITAMAU MP-16-005-047-001/63
(SATAKHEDI) 		1716005000NRG24230620230093708 23/06/2023 bahdur singh 1716005WL007482 bahdur singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 bahdursingh FINO PAYMENTS BANK LTD(608001)
515 SITAMAU MP-16-005-047-001/85-A
(SATAKHEDI) 		1716005000NRG24230620230093712 23/06/2023 Kavarlal 1716005WL007482 Kavarlal 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 Kavarlal FINO PAYMENTS BANK LTD(608001)
516 SITAMAU MP-16-005-047-001/95-C
(SATAKHEDI) 		1716005000NRG24230620230093720 23/06/2023 badursingh 1716005WL007482 badursingh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 badursingh FINO PAYMENTS BANK LTD(608001)
517 SITAMAU MP-16-005-047-001/95-D
(SATAKHEDI) 		1716005000NRG24230620230093722 23/06/2023 mangu singh 1716005WL007482 mangu singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 mangusingh FINO PAYMENTS BANK LTD(608001)
518 SITAMAU MP-16-005-047-001/95-D
(SATAKHEDI) 		1716005000NRG24230620230093723 23/06/2023 shanti bai 1716005WL007482 shanti bai 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 shantibai FINO PAYMENTS BANK LTD(608001)
519 SITAMAU MP-16-005-047-002/47
(SATAKHEDI) 		1716005000NRG24230620230093725 23/06/2023 ishvar singh 1716005WL007482 ishvar singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591204569 ishvarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
520 SITAMAU MP-16-005-018-002/22-A
(RAMGARH) 		1716005000NRG24230620230093608 23/06/2023 BASANTI BAI DHANGAR 1716005WL007478 BASANTI BAI DHANGAR 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 BASANTIBAIDHANGAR AXIS BANK(607153)
521 SITAMAU MP-16-005-018-002/22-A
(RAMGARH) 		1716005000NRG24230620230093607 23/06/2023 Raysingh 1716005WL007478 Raysingh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 Raysingh FINO PAYMENTS BANK LTD(608001)
522 SITAMAU MP-16-005-018-002/22-C
(RAMGARH) 		1716005000NRG24230620230093609 23/06/2023 RAMNARAYAN DHANGAR 1716005WL007478 RAMNARAYAN DHANGAR 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 RAMNARAYANDHANGAR FINO PAYMENTS BANK LTD(608001)
523 SITAMAU MP-16-005-018-002/7-A
(RAMGARH) 		1716005000NRG24230620230093613 23/06/2023 gulab bai 1716005WL007478 gulab bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 gulabbai FINO PAYMENTS BANK LTD(608001)
524 SITAMAU MP-16-005-018-002/81-B
(RAMGARH) 		1716005000NRG24230620230093619 23/06/2023 LALURAM 1716005WL007478 LALURAM 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 LALURAM FINO PAYMENTS BANK LTD(608001)
525 SITAMAU MP-16-005-018-002/81-C
(RAMGARH) 		1716005000NRG24230620230093620 23/06/2023 NANDLAL DHANGAR 1716005WL007478 NANDLAL DHANGAR 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 NANDLALDHANGAR FINO PAYMENTS BANK LTD(608001)
526 SITAMAU MP-16-005-021-002/67-A
(BAJKHEDI) 		1716005000NRG24230620230093823 23/06/2023 Gita bai 1716005WL007484 Gita bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 Gitabai UCO BANK(607066)
527 SITAMAU MP-16-005-021-002/67-A
(BAJKHEDI) 		1716005000NRG24230620230093824 23/06/2023 Gita bai 1716005WL007484 Gita bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591204569 Gitabai STATE BANK OF INDIA(508548)
528 SITAMAU MP-16-005-024-003/83
(SURKHEDA) 		1716005000NRG24230620230093863 23/06/2023 Amin khan 1716005WL007485 Amin khan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591204569 Aminkhan FINO PAYMENTS BANK LTD(608001)
529 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005000NRG24230620230093666 23/06/2023 BHULLI BAI 1716005WL007481 BHULLI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591204569 BHULLIBAI FINO PAYMENTS BANK LTD(608001)
530 SITAMAU MP-16-005-078-001/1
(KISHOREPURA) 		1716005000NRG24230620230093591 23/06/2023 Rahul 1716005WL007477 Rahul 00688 FINO0001446 1428 1428 Processed 28/06/2023 591204569 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 16456 16456
531 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24230620230093582 23/06/2023 Vishnu Bai 1716005WL007476 Vishnu Bai 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591204569 VishnuBai AU SMALL FINANCE BANK LTD(608088)
532 SITAMAU MP-16-005-019-001/59
(GADARIYA) 		1716005019NRG24230620230092775 23/06/2023 Uday singh 1716005019WL007416 Uday singh 00689 AUBL0002321 1326 1326 Processed 29/06/2023 591204569 Udaysingh IDFC BANK LIMITED(608117)
533 SITAMAU MP-16-005-019-001/85
(GADARIYA) 		1716005019NRG24230620230092788 23/06/2023 Bantesh Meena 1716005019WL007416 Bantesh Meena 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591204569 BanteshMeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
534 SITAMAU MP-16-005-089-001/387-B
(AJAYPUR) 		1716005089NRG24230620230092837 23/06/2023 Samrath Lal Suryavanshi 1716005089WL007425 Samrath Lal Suryavanshi 00689 AUBL0002324 1547 1547 Processed 28/06/2023 591204569 SamrathLalSuryavanshi CENTRAL BANK OF INDIA(607115)
535 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24230620230093473 23/06/2023 mahesh 1716005WL007470 mahesh 00689 AUBL0002324 1547 1547 Processed 28/06/2023 591204569 mahesh BANK OF INDIA(508505)
SubTotal 3094 3094
536 SITAMAU MP-16-005-018-002/77-B
(RAMGARH) 		1716005000NRG24230620230093614 23/06/2023 SATYANARAYAN DHANGAR 1716005WL007478 SATYANARAYAN DHANGAR 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 SATYANARAYANDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 SITAMAU MP-16-005-018-002/77-B
(RAMGARH) 		1716005000NRG24230620230093615 23/06/2023 SHARDA BAI 1716005WL007478 SHARDA BAI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 SITAMAU MP-16-005-019-001/25
(GADARIYA) 		1716005019NRG24230620230092761 23/06/2023 Mohan lal 1716005019WL007416 Mohan lal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
539 SITAMAU MP-16-005-019-001/55
(GADARIYA) 		1716005019NRG24230620230092773 23/06/2023 Raghu singh 1716005019WL007416 Raghu singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 SITAMAU MP-16-005-019-001/62
(GADARIYA) 		1716005019NRG24230620230092777 23/06/2023 Ganga bai 1716005019WL007416 Ganga bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 SITAMAU MP-16-005-019-001/85
(GADARIYA) 		1716005019NRG24230620230092787 23/06/2023 Kushali bai 1716005019WL007416 Kushali bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Kushalibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 SITAMAU MP-16-005-020-001/115-A
(MOTIPURA) 		1716005000NRG24230620230093628 23/06/2023 ramesvar 1716005WL007478 ramesvar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 ramesvar STATE BANK OF INDIA(508548)
543 SITAMAU MP-16-005-020-001/135
(MOTIPURA) 		1716005000NRG24230620230093632 23/06/2023 GATU BAI 1716005WL007478 GATU BAI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 GATUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SITAMAU MP-16-005-020-001/136-B
(MOTIPURA) 		1716005000NRG24230620230093633 23/06/2023 balchandra 1716005WL007478 balchandra 00691 IPOS0000001 2873 2873 Processed 28/06/2023 591204569 balchandra ICICI BANK LTD(508534)
545 SITAMAU MP-16-005-020-001/136-B
(MOTIPURA) 		1716005000NRG24230620230093634 23/06/2023 balchandra 1716005WL007478 balchandra 00691 IPOS0000001 2873 2873 Processed 28/06/2023 591204569 balchandra INDIA POST PAYMENTS BANK LIMITED(508528)
546 SITAMAU MP-16-005-020-001/184
(MOTIPURA) 		1716005000NRG24230620230093638 23/06/2023 KODAR LAL 1716005WL007478 KODAR LAL 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 KODARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 SITAMAU MP-16-005-020-001/184
(MOTIPURA) 		1716005000NRG24230620230093639 23/06/2023 KODAR LAL 1716005WL007478 KODAR LAL 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 KODARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 SITAMAU MP-16-005-020-001/186
(MOTIPURA) 		1716005000NRG24230620230093640 23/06/2023 shubham 1716005WL007478 shubham 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 shubham PUNJAB NATIONAL BANK(508568)
549 SITAMAU MP-16-005-020-001/186
(MOTIPURA) 		1716005000NRG24230620230093641 23/06/2023 shubham 1716005WL007478 shubham 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 shubham STATE BANK OF INDIA(508548)
550 SITAMAU MP-16-005-020-001/64-A
(MOTIPURA) 		1716005000NRG24230620230093643 23/06/2023 vinod 1716005WL007478 vinod 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
551 SITAMAU MP-16-005-020-001/86-A
(MOTIPURA) 		1716005000NRG24230620230093648 23/06/2023 BHULI BAI 1716005WL007478 BHULI BAI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 SITAMAU MP-16-005-021-002/13
(BAJKHEDI) 		1716005000NRG24230620230093814 23/06/2023 madanlal banjara 1716005WL007484 madanlal banjara 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 madanlalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
553 SITAMAU MP-16-005-021-002/13
(BAJKHEDI) 		1716005000NRG24230620230093815 23/06/2023 REKHA BAI 1716005WL007484 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 SITAMAU MP-16-005-066-001/107-C
(GHASOI) 		1716005000NRG24230620230093502 23/06/2023 Jitesh Nath Yogi 1716005WL007475 Jitesh Nath Yogi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 JiteshNathYogi INDIA POST PAYMENTS BANK LIMITED(508528)
555 SITAMAU MP-16-005-066-001/107-C
(GHASOI) 		1716005000NRG24230620230093503 23/06/2023 Vishnu Bai Nath 1716005WL007475 Vishnu Bai Nath 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 VishnuBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
556 SITAMAU MP-16-005-066-001/111-D
(GHASOI) 		1716005000NRG24230620230093504 23/06/2023 Kuldeep Singh Devra 1716005WL007475 Kuldeep Singh Devra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 KuldeepSinghDevra INDIA POST PAYMENTS BANK LIMITED(508528)
557 SITAMAU MP-16-005-066-001/112-C
(GHASOI) 		1716005000NRG24230620230093505 23/06/2023 Dilkhush 1716005WL007475 Dilkhush 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Dilkhush CENTRAL BANK OF INDIA(607115)
558 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005000NRG24230620230093507 23/06/2023 Babulal 1716005WL007475 Babulal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
559 SITAMAU MP-16-005-066-001/121-B
(GHASOI) 		1716005000NRG24230620230093508 23/06/2023 Sima Bai Suryawanshi 1716005WL007475 Sima Bai Suryawanshi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 SimaBaiSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
560 SITAMAU MP-16-005-066-001/123-B
(GHASOI) 		1716005000NRG24230620230093509 23/06/2023 Rakesh 1716005WL007475 Rakesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
561 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24230620230093510 23/06/2023 Gajaraj Singh Devda 1716005WL007475 Gajaraj Singh Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GajarajSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
562 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24230620230093511 23/06/2023 Jagdishkunwar Bai Devda 1716005WL007475 Jagdishkunwar Bai Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 JagdishkunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
563 SITAMAU MP-16-005-066-001/124-D
(GHASOI) 		1716005000NRG24230620230093512 23/06/2023 Nagendra Singh Devda 1716005WL007475 Nagendra Singh Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 NagendraSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
564 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24230620230093514 23/06/2023 BhulI Bai 1716005WL007475 BhulI Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 BhulIBai INDIA POST PAYMENTS BANK LIMITED(508528)
565 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24230620230093513 23/06/2023 Radheshayam Gayri 1716005WL007475 Radheshayam Gayri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 RadheshayamGayri INDIA POST PAYMENTS BANK LIMITED(508528)
566 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005000NRG24230620230093515 23/06/2023 Rahul Das 1716005WL007475 Rahul Das 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 RahulDas INDIA POST PAYMENTS BANK LIMITED(508528)
567 SITAMAU MP-16-005-066-001/125-D
(GHASOI) 		1716005000NRG24230620230093516 23/06/2023 sunita 1716005WL007475 sunita 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
568 SITAMAU MP-16-005-066-001/130-D
(GHASOI) 		1716005000NRG24230620230093517 23/06/2023 Bindu Bala 1716005WL007475 Bindu Bala 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 BinduBala INDIA POST PAYMENTS BANK LIMITED(508528)
569 SITAMAU MP-16-005-066-001/130-D
(GHASOI) 		1716005000NRG24230620230093518 23/06/2023 Payal beargi 1716005WL007475 Payal beargi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Payalbeargi INDIA POST PAYMENTS BANK LIMITED(508528)
570 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005000NRG24230620230093520 23/06/2023 Gaytri Bai Bairagi 1716005WL007475 Gaytri Bai Bairagi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GaytriBaiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
571 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005000NRG24230620230093519 23/06/2023 Mahavirdas Bairagi 1716005WL007475 Mahavirdas Bairagi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 MahavirdasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
572 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005000NRG24230620230093522 23/06/2023 Payal 1716005WL007475 Payal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
573 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005000NRG24230620230093521 23/06/2023 Prabu Lal Soni 1716005WL007475 Prabu Lal Soni 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 PrabuLalSoni INDIA POST PAYMENTS BANK LIMITED(508528)
574 SITAMAU MP-16-005-066-001/142-D
(GHASOI) 		1716005000NRG24230620230093524 23/06/2023 Kushal Kunwar Devda 1716005WL007475 Kushal Kunwar Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 KushalKunwarDevda INDIA POST PAYMENTS BANK LIMITED(508528)
575 SITAMAU MP-16-005-066-001/142-D
(GHASOI) 		1716005000NRG24230620230093523 23/06/2023 Lal Singh Devda 1716005WL007475 Lal Singh Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 LalSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
576 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005000NRG24230620230093525 23/06/2023 Jetram Gayri 1716005WL007475 Jetram Gayri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 JetramGayri INDIA POST PAYMENTS BANK LIMITED(508528)
577 SITAMAU MP-16-005-066-001/146-D
(GHASOI) 		1716005000NRG24230620230093526 23/06/2023 Gajraj Singh 1716005WL007475 Gajraj Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 SITAMAU MP-16-005-066-001/147-D
(GHASOI) 		1716005000NRG24230620230093527 23/06/2023 Pushapa Raj Singh 1716005WL007475 Pushapa Raj Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 PushapaRajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005000NRG24230620230093528 23/06/2023 Radha Bai Nath 1716005WL007475 Radha Bai Nath 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
580 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005000NRG24230620230093530 23/06/2023 Guddi Bai Dhanotiya 1716005WL007475 Guddi Bai Dhanotiya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GuddiBaiDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
581 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005000NRG24230620230093529 23/06/2023 Ramgopal Dhanotiya 1716005WL007475 Ramgopal Dhanotiya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 RamgopalDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
582 SITAMAU MP-16-005-066-001/152-D
(GHASOI) 		1716005000NRG24230620230093531 23/06/2023 Kiran Bai Gayari 1716005WL007475 Kiran Bai Gayari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 KiranBaiGayari INDIA POST PAYMENTS BANK LIMITED(508528)
583 SITAMAU MP-16-005-066-001/154-D
(GHASOI) 		1716005000NRG24230620230093532 23/06/2023 Bhomarlal Gayari 1716005WL007475 Bhomarlal Gayari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 BhomarlalGayari INDIA POST PAYMENTS BANK LIMITED(508528)
584 SITAMAU MP-16-005-066-001/154-D
(GHASOI) 		1716005000NRG24230620230093533 23/06/2023 Kamlesh Bai Gayri 1716005WL007475 Kamlesh Bai Gayri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 KamleshBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
585 SITAMAU MP-16-005-066-001/35
(GHASOI) 		1716005000NRG24230620230093539 23/06/2023 Balaram Mehar 1716005WL007475 Balaram Mehar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 BalaramMehar INDIA POST PAYMENTS BANK LIMITED(508528)
586 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005000NRG24230620230093545 23/06/2023 Satyamkunvar Bhati 1716005WL007475 Satyamkunvar Bhati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
587 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24230620230093552 23/06/2023 Bhavna Bai Gayri 1716005WL007475 Bhavna Bai Gayri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 BhavnaBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
588 SITAMAU MP-16-005-066-001/442
(GHASOI) 		1716005000NRG24230620230093551 23/06/2023 Lalchand Gayri 1716005WL007475 Lalchand Gayri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 LalchandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
589 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005000NRG24230620230093555 23/06/2023 Devilal Sharma 1716005WL007475 Devilal Sharma 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
590 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24230620230093561 23/06/2023 Guddi Bai Mehar 1716005WL007475 Guddi Bai Mehar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GuddiBaiMehar INDIA POST PAYMENTS BANK LIMITED(508528)
591 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24230620230093560 23/06/2023 Mangilal Balai 1716005WL007475 Mangilal Balai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 MangilalBalai INDIA POST PAYMENTS BANK LIMITED(508528)
592 SITAMAU MP-16-005-066-001/771-A
(GHASOI) 		1716005000NRG24230620230093565 23/06/2023 Girdhari Nath 1716005WL007475 Girdhari Nath 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 GirdhariNath INDIA POST PAYMENTS BANK LIMITED(508528)
593 SITAMAU MP-16-005-066-001/781
(GHASOI) 		1716005000NRG24230620230093566 23/06/2023 Anand Kunwar Bai Devda 1716005WL007475 Anand Kunwar Bai Devda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 AnandKunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
594 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005000NRG24230620230093567 23/06/2023 Shyamu Bai 1716005WL007475 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 SITAMAU MP-16-005-066-001/785
(GHASOI) 		1716005000NRG24230620230093568 23/06/2023 Mamta Prajapati 1716005WL007475 Mamta Prajapati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
596 SITAMAU MP-16-005-066-001/786
(GHASOI) 		1716005000NRG24230620230093570 23/06/2023 Rachana Kunwar 1716005WL007475 Rachana Kunwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 RachanaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
597 SITAMAU MP-16-005-066-001/790
(GHASOI) 		1716005000NRG24230620230093571 23/06/2023 Lokendra Singh 1716005WL007475 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 SITAMAU MP-16-005-066-001/803
(GHASOI) 		1716005000NRG24230620230093572 23/06/2023 Mangu Singh Sondhiya 1716005WL007475 Mangu Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 ManguSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
599 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24230620230093573 23/06/2023 Kanhaiya Bairagi 1716005WL007475 Kanhaiya Bairagi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 KanhaiyaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
600 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24230620230093574 23/06/2023 Shobha Bai 1716005WL007475 Shobha Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 ShobhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24230620230093576 23/06/2023 Shavlal 1716005WL007475 Shavlal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 Shavlal INDIA POST PAYMENTS BANK LIMITED(508528)
602 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24230620230093577 23/06/2023 Tamma Bai 1716005WL007475 Tamma Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 TammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 SITAMAU MP-16-005-078-001/151-A
(KISHOREPURA) 		1716005000NRG24230620230093594 23/06/2023 pooja bai 1716005WL007477 pooja bai 00691 IPOS0000001 1428 1428 Processed 28/06/2023 591204569 poojabai FINO PAYMENTS BANK LTD(608001)
604 SITAMAU MP-16-005-078-001/295-V
(KISHOREPURA) 		1716005000NRG24230620230093600 23/06/2023 Rupsingh 1716005WL007477 Rupsingh 00691 IPOS0000001 1428 1428 Processed 28/06/2023 591204569 Rupsingh FINO PAYMENTS BANK LTD(608001)
605 SITAMAU MP-16-005-078-001/56
(KISHOREPURA) 		1716005000NRG24230620230093605 23/06/2023 Govind 1716005WL007477 Govind 00691 IPOS0000001 1428 1428 Processed 28/06/2023 591204569 Govind FINO PAYMENTS BANK LTD(608001)
606 SITAMAU MP-16-005-079-001/11-B
(BHENSOLA) 		1716005000NRG24230620230093490 23/06/2023 najama bi 1716005WL007472 najama bi 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 najamabi NARMADA JHABUA GRAMIN BANK(508515)
607 SITAMAU MP-16-005-079-003/94
(BHENSOLA) 		1716005000NRG24230620230094109 23/06/2023 lalu 1716005WL007496 lalu 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 lalu BANK OF INDIA(508505)
608 SITAMAU MP-16-005-079-003/94
(BHENSOLA) 		1716005000NRG24230620230094110 23/06/2023 lalu 1716005WL007496 lalu 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 lalu CENTRAL BANK OF INDIA(607115)
609 SITAMAU MP-16-005-088-001/173
(DHALPAT) 		1716005000NRG24230620230094137 23/06/2023 hokam bai 1716005WL007507 hokam bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
610 SITAMAU MP-16-005-088-001/48-C
(DHALPAT) 		1716005000NRG24230620230094138 23/06/2023 vinod bai 1716005WL007507 vinod bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
611 SITAMAU MP-16-005-088-001/50-C
(DHALPAT) 		1716005000NRG24230620230094139 23/06/2023 muna bai 1716005WL007507 muna bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 munabai INDIA POST PAYMENTS BANK LIMITED(508528)
612 SITAMAU MP-16-005-088-001/556-C
(DHALPAT) 		1716005000NRG24230620230094140 23/06/2023 rekha bai 1716005WL007507 rekha bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 SITAMAU MP-16-005-088-001/601-B
(DHALPAT) 		1716005000NRG24230620230094142 23/06/2023 santosh kunwar 1716005WL007507 santosh kunwar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
614 SITAMAU MP-16-005-088-001/611-C
(DHALPAT) 		1716005000NRG24230620230094144 23/06/2023 gopal singh 1716005WL007507 gopal singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 SITAMAU MP-16-005-088-001/623
(DHALPAT) 		1716005000NRG24230620230094146 23/06/2023 yashoda bai 1716005WL007507 yashoda bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
616 SITAMAU MP-16-005-088-001/623-A
(DHALPAT) 		1716005000NRG24230620230094148 23/06/2023 mamta bai 1716005WL007507 mamta bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 SITAMAU MP-16-005-088-001/70-D
(DHALPAT) 		1716005000NRG24230620230094151 23/06/2023 vishnu bai 1716005WL007507 vishnu bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591204569 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
618 SITAMAU MP-16-005-089-001/96-A
(AJAYPUR) 		1716005089NRG24230620230092842 23/06/2023 Prabhulal 1716005089WL007425 Prabhulal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 Prabhulal CENTRAL BANK OF INDIA(607115)
619 SITAMAU MP-16-005-089-001/977-A
(AJAYPUR) 		1716005000NRG24230620230093484 23/06/2023 Manisha bai 1716005WL007470 Manisha bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 Manishabai CENTRAL BANK OF INDIA(607115)
620 SITAMAU MP-16-005-089-001/986-A
(AJAYPUR) 		1716005089NRG24230620230092845 23/06/2023 mahesh 1716005089WL007425 mahesh 00691 IPOS0000001 1547 1547 Rejected 28/06/2023 591204569 Account closed
621 SITAMAU MP-16-005-089-001/986-A
(AJAYPUR) 		1716005089NRG24230620230092846 23/06/2023 mahesh 1716005089WL007425 mahesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 mahesh CENTRAL BANK OF INDIA(607115)
622 SITAMAU MP-16-005-089-001/986-A
(AJAYPUR) 		1716005089NRG24230620230092847 23/06/2023 mahesh 1716005089WL007425 mahesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 mahesh CENTRAL BANK OF INDIA(607115)
623 SITAMAU MP-16-005-089-002/81-B
(AJAYPUR) 		1716005089NRG24230620230092869 23/06/2023 Vishnu Kunwar 1716005089WL007425 Vishnu Kunwar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 VishnuKunwar STATE BANK OF INDIA(508548)
624 SITAMAU MP-16-005-089-002/81-B
(AJAYPUR) 		1716005089NRG24230620230092870 23/06/2023 Vishnu Kunwar 1716005089WL007425 Vishnu Kunwar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591204569 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126276 126276
625 SITAMAU MP-16-005-039-001/657
(NAKEDIYA) 		1716005000NRG24230620230094201 23/06/2023 GANPAT KUMAWAT 1716005WL007509 GANPAT KUMAWAT 00697 BKID0MG1401 884 884 Processed 28/06/2023 591204569 GANPATKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
626 SITAMAU MP-16-005-019-001/1
(GADARIYA) 		1716005019NRG24230620230092748 23/06/2023 Babudi bai 1716005019WL007416 Babudi bai 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 Babudibai INDIA POST PAYMENTS BANK LIMITED(508528)
627 SITAMAU MP-16-005-024-002/24
(SURKHEDA) 		1716005024NRG24230620230092386 23/06/2023 prahlad singh 1716005024WL007390 prahlad singh 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 prahladsingh AU SMALL FINANCE BANK LTD(608088)
628 SITAMAU MP-16-005-024-003/162-A
(SURKHEDA) 		1716005024NRG24230620230092369 23/06/2023 jagdisha patidar 1716005024WL007389 jagdisha patidar 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 jagdishapatidar STATE BANK OF INDIA(508548)
629 SITAMAU MP-16-005-024-003/44
(SURKHEDA) 		1716005000NRG24230620230093857 23/06/2023 SSANGEETA KUNWAR 1716005WL007485 SSANGEETA KUNWAR 00697 BKID0MG1413 1326 1326 Processed 29/06/2023 591204569 SSANGEETAKUNWAR IDFC BANK LIMITED(608117)
630 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005026NRG24230620230093897 23/06/2023 SANUBAI 1716005026WL007487 SANUBAI 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 SANUBAI BANK OF INDIA(508505)
631 SITAMAU MP-16-005-046-002/135-B
(MORIYAKHEDI) 		1716005000NRG24230620230093652 23/06/2023 Bhagu bai 1716005WL007479 Bhagu bai 00697 BKID0MG1413 1326 1326 Processed 29/06/2023 591204569 Bhagubai IDFC BANK LIMITED(608117)
632 SITAMAU MP-16-005-046-002/135-B
(MORIYAKHEDI) 		1716005000NRG24230620230093651 23/06/2023 Shyamlala 1716005WL007479 Shyamlala 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 Shyamlala STATE BANK OF INDIA(508548)
633 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005000NRG24230620230093654 23/06/2023 ANUSYA BAI radhesham 1716005WL007479 ANUSYA BAI radhesham 00697 BKID0MG1413 1326 1326 Processed 28/06/2023 591204569 ANUSYABAIradhesham NARMADA JHABUA GRAMIN BANK(508515)
634 SITAMAU MP-16-005-050-002/243
(GOPAL PURA) 		1716005050NRG24230620230092743 23/06/2023 NAJAMIN BEE 1716005050WL007414 NAJAMIN BEE 00697 BKID0MG1413 1547 1547 Processed 28/06/2023 591204569 NAJAMINBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
635 SITAMAU MP-16-005-024-003/28-C
(SURKHEDA) 		1716005000NRG24230620230093854 23/06/2023 angurbala 1716005WL007485 angurbala 00697 BKID0MG1420 1326 1326 Processed 28/06/2023 591204569 angurbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
636 SITAMAU MP-16-005-024-003/107
(SURKHEDA) 		1716005024NRG24230620230092355 23/06/2023 KISHAN LAL 1716005024WL007389 KISHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 KISHANLAL AU SMALL FINANCE BANK LTD(608088)
637 SITAMAU MP-16-005-024-003/111-A
(SURKHEDA) 		1716005024NRG24230620230092356 23/06/2023 vediram 1716005024WL007389 vediram 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 vediram NARMADA JHABUA GRAMIN BANK(508515)
638 SITAMAU MP-16-005-024-003/44
(SURKHEDA) 		1716005000NRG24230620230093858 23/06/2023 jagdishsinghrajput 1716005WL007485 jagdishsinghrajput 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 jagdishsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
639 SITAMAU MP-16-005-046-001/43-A
(MORIYAKHEDI) 		1716005000NRG24230620230094072 23/06/2023 devraj singh 1716005WL007491 devraj singh 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591204569 devrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
640 SITAMAU MP-16-005-046-001/64-D
(MORIYAKHEDI) 		1716005000NRG24230620230094075 23/06/2023 jebun bi 1716005WL007491 jebun bi 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591204569 jebunbi NARMADA JHABUA GRAMIN BANK(508515)
641 SITAMAU MP-16-005-046-001/66-C
(MORIYAKHEDI) 		1716005000NRG24230620230094076 23/06/2023 ranglal 1716005WL007491 ranglal 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591204569 ranglal BANK OF INDIA(508505)
642 SITAMAU MP-16-005-046-001/66-D
(MORIYAKHEDI) 		1716005000NRG24230620230094077 23/06/2023 radheshyam lal 1716005WL007491 radheshyam lal 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591204569 radheshyamlal INDIAN OVERSEAS BANK(508541)
643 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24230620230093658 23/06/2023 bablu 1716005WL007480 bablu 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 bablu STATE BANK OF INDIA(508548)
644 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24230620230093659 23/06/2023 maya 1716005WL007480 maya 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 maya FINO PAYMENTS BANK LTD(608001)
645 SITAMAU MP-16-005-046-002/113-A
(MORIYAKHEDI) 		1716005000NRG24230620230093661 23/06/2023 resam bai 1716005WL007480 resam bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 resambai STATE BANK OF INDIA(508548)
646 SITAMAU MP-16-005-046-002/113-A
(MORIYAKHEDI) 		1716005000NRG24230620230093660 23/06/2023 shivlal 1716005WL007480 shivlal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204569 shivlal STATE BANK OF INDIA(508548)
647 SITAMAU MP-16-005-047-001/18
(SATAKHEDI) 		1716005000NRG24230620230093685 23/06/2023 bhanwer das 1716005WL007482 bhanwer das 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 bhanwerdas NARMADA JHABUA GRAMIN BANK(508515)
648 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24230620230093460 23/06/2023 Kaluram 1716005WL007470 Kaluram 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 Kaluram CENTRAL BANK OF INDIA(607115)
649 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24230620230093461 23/06/2023 Kaluram 1716005WL007470 Kaluram 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 Kaluram FINO PAYMENTS BANK LTD(608001)
650 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24230620230093462 23/06/2023 satyanaraya 1716005WL007470 satyanaraya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 satyanaraya CENTRAL BANK OF INDIA(607115)
651 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24230620230093463 23/06/2023 satyanaraya 1716005WL007470 satyanaraya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 satyanaraya CENTRAL BANK OF INDIA(607115)
652 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24230620230093464 23/06/2023 satyanaraya 1716005WL007470 satyanaraya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 satyanaraya FINO PAYMENTS BANK LTD(608001)
653 SITAMAU MP-16-005-089-001/747-B
(AJAYPUR) 		1716005000NRG24230620230093465 23/06/2023 Dhiraj 1716005WL007470 Dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
654 SITAMAU MP-16-005-089-001/747-B
(AJAYPUR) 		1716005000NRG24230620230093467 23/06/2023 Dhiraj 1716005WL007470 Dhiraj 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 Dhiraj FINO PAYMENTS BANK LTD(608001)
655 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24230620230093472 23/06/2023 mahesh 1716005WL007470 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 mahesh CENTRAL BANK OF INDIA(607115)
656 SITAMAU MP-16-005-089-001/754-A
(AJAYPUR) 		1716005000NRG24230620230093474 23/06/2023 mahesh 1716005WL007470 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591204569 mahesh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
657 SITAMAU MP-16-005-089-001/29-A
(AJAYPUR) 		1716005000NRG24230620230093453 23/06/2023 Ramesh patidar 1716005WL007470 Ramesh patidar 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Rameshpatidar CENTRAL BANK OF INDIA(607115)
658 SITAMAU MP-16-005-089-001/49-C
(AJAYPUR) 		1716005089NRG24230620230092838 23/06/2023 mohanlal 1716005089WL007425 mohanlal 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 mohanlal CENTRAL BANK OF INDIA(607115)
659 SITAMAU MP-16-005-089-001/49-C
(AJAYPUR) 		1716005089NRG24230620230092839 23/06/2023 mohanlal 1716005089WL007425 mohanlal 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 mohanlal CENTRAL BANK OF INDIA(607115)
660 SITAMAU MP-16-005-089-001/49-C
(AJAYPUR) 		1716005089NRG24230620230092840 23/06/2023 mohanlal 1716005089WL007425 mohanlal 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 mohanlal CENTRAL BANK OF INDIA(607115)
661 SITAMAU MP-16-005-089-001/51-A
(AJAYPUR) 		1716005000NRG24230620230093454 23/06/2023 Shyamlal 1716005WL007470 Shyamlal 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Shyamlal CENTRAL BANK OF INDIA(607115)
662 SITAMAU MP-16-005-089-001/726-A
(AJAYPUR) 		1716005000NRG24230620230093456 23/06/2023 Jagdish 1716005WL007470 Jagdish 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Jagdish CENTRAL BANK OF INDIA(607115)
663 SITAMAU MP-16-005-089-001/726-A
(AJAYPUR) 		1716005000NRG24230620230093457 23/06/2023 Jagdish 1716005WL007470 Jagdish 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Jagdish STATE BANK OF INDIA(508548)
664 SITAMAU MP-16-005-089-001/752-A
(AJAYPUR) 		1716005000NRG24230620230093469 23/06/2023 Kanku bai 1716005WL007470 Kanku bai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Kankubai CENTRAL BANK OF INDIA(607115)
665 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24230620230093470 23/06/2023 Kanvar 1716005WL007470 Kanvar 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Kanvar INDIA POST PAYMENTS BANK LIMITED(508528)
666 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24230620230093471 23/06/2023 Kanvar 1716005WL007470 Kanvar 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Kanvar CENTRAL BANK OF INDIA(607115)
667 SITAMAU MP-16-005-089-001/910-B
(AJAYPUR) 		1716005000NRG24230620230093478 23/06/2023 Jagdish 1716005WL007470 Jagdish 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Jagdish CENTRAL BANK OF INDIA(607115)
668 SITAMAU MP-16-005-089-001/910-B
(AJAYPUR) 		1716005000NRG24230620230093479 23/06/2023 Jagdish 1716005WL007470 Jagdish 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Jagdish CENTRAL BANK OF INDIA(607115)
669 SITAMAU MP-16-005-089-001/945-A
(AJAYPUR) 		1716005000NRG24230620230093480 23/06/2023 Babulal sharma 1716005WL007470 Babulal sharma 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Babulalsharma CENTRAL BANK OF INDIA(607115)
670 SITAMAU MP-16-005-089-001/945-A
(AJAYPUR) 		1716005000NRG24230620230093481 23/06/2023 Babulal sharma 1716005WL007470 Babulal sharma 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Babulalsharma CENTRAL BANK OF INDIA(607115)
671 SITAMAU MP-16-005-089-001/945-B
(AJAYPUR) 		1716005000NRG24230620230093482 23/06/2023 Deepak kumar 1716005WL007470 Deepak kumar 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Deepakkumar CENTRAL BANK OF INDIA(607115)
672 SITAMAU MP-16-005-089-001/945-B
(AJAYPUR) 		1716005000NRG24230620230093483 23/06/2023 Deepak kumar 1716005WL007470 Deepak kumar 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Deepakkumar FINCARE SMALL FINANCE BANK LTD(608304)
673 SITAMAU MP-16-005-089-002/118-B
(AJAYPUR) 		1716005089NRG24230620230092848 23/06/2023 Santosh bai 1716005089WL007425 Santosh bai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
674 SITAMAU MP-16-005-089-002/152-D
(AJAYPUR) 		1716005089NRG24230620230092851 23/06/2023 Dashrath singh 1716005089WL007425 Dashrath singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Dashrathsingh PUNJAB NATIONAL BANK(508568)
675 SITAMAU MP-16-005-089-002/152-D
(AJAYPUR) 		1716005089NRG24230620230092852 23/06/2023 Dashrath singh 1716005089WL007425 Dashrath singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Dashrathsingh CENTRAL BANK OF INDIA(607115)
676 SITAMAU MP-16-005-089-002/340-A
(AJAYPUR) 		1716005089NRG24230620230092856 23/06/2023 sharvan singh 1716005089WL007425 sharvan singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 sharvansingh CENTRAL BANK OF INDIA(607115)
677 SITAMAU MP-16-005-089-002/341-A
(AJAYPUR) 		1716005089NRG24230620230092859 23/06/2023 govind singh 1716005089WL007425 govind singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 govindsingh CENTRAL BANK OF INDIA(607115)
678 SITAMAU MP-16-005-089-002/396
(AJAYPUR) 		1716005089NRG24230620230092866 23/06/2023 Krishna Bai 1716005089WL007425 Krishna Bai 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 KrishnaBai CENTRAL BANK OF INDIA(607115)
679 SITAMAU MP-16-005-089-002/65-A
(AJAYPUR) 		1716005089NRG24230620230092867 23/06/2023 Kachrunath 1716005089WL007425 Kachrunath 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Kachrunath CENTRAL BANK OF INDIA(607115)
680 SITAMAU MP-16-005-089-002/65-A
(AJAYPUR) 		1716005089NRG24230620230092868 23/06/2023 Kachrunath 1716005089WL007425 Kachrunath 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Kachrunath CENTRAL BANK OF INDIA(607115)
681 SITAMAU MP-16-005-089-002/81-C
(AJAYPUR) 		1716005089NRG24230620230092871 23/06/2023 Naraynsingh 1716005089WL007425 Naraynsingh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 Naraynsingh STATE BANK OF INDIA(508548)
682 SITAMAU MP-16-005-089-002/85-C
(AJAYPUR) 		1716005089NRG24230620230092872 23/06/2023 Mahendra Singh 1716005089WL007425 Mahendra Singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591204569 MahendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
Total 1017990 1017990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_230623APB_FTO_121423 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 4420
2 SITAMAU MP1716005_230623APB_FTO_121423 Bank of Baroda BARB0JAORAX JAORA, MP 1326
3 SITAMAU MP1716005_230623APB_FTO_121423 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
4 SITAMAU MP1716005_230623APB_FTO_121423 Bank of Baroda BARB0SHAMGA SHAMGARH 4641
5 SITAMAU MP1716005_230623APB_FTO_121423 Bank of India BKID0009129 MANDASAUR 1105
6 SITAMAU MP1716005_230623APB_FTO_121423 Bank of India BKID0009133 SITAMAU 42432
7 SITAMAU MP1716005_230623APB_FTO_121423 Bank of India BKID0009139 SHAMGARH 1326
8 SITAMAU MP1716005_230623APB_FTO_121423 Bank of India BKID0009140 SUWASARA 46439
9 SITAMAU MP1716005_230623APB_FTO_121423 Central Bank Of India CBIN0280776 SUWASARA 119913
10 SITAMAU MP1716005_230623APB_FTO_121423 Central Bank Of India CBIN0281819 KHEJADIA 23205
11 SITAMAU MP1716005_230623APB_FTO_121423 Central Bank Of India CBIN0282628 AJAIPUR 59015
12 SITAMAU MP1716005_230623APB_FTO_121423 Central Bank Of India CBIN0285104 Mandi Gate 2210
13 SITAMAU MP1716005_230623APB_FTO_121423 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
14 SITAMAU MP1716005_230623APB_FTO_121423 IDBI Bank IBKL0000345 MANDSOUR 2210
15 SITAMAU MP1716005_230623APB_FTO_121423 Indian Bank IDIB000M212 MANDSAUR 1326
16 SITAMAU MP1716005_230623APB_FTO_121423 Punjab National Bank PUNB0130900 BUDHA 1547
17 SITAMAU MP1716005_230623APB_FTO_121423 Punjab National Bank PUNB0693600 DALOUDA MP 2652
18 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0000422 MANDSAUR 1326
19 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0006266 ADB LADUNA 132379
20 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0010811 AGAR 1547
21 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0017113 SUWASARA 23868
22 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0030061 SITAMAU 88109
23 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0030121 PIPLODA 1326
24 SITAMAU MP1716005_230623APB_FTO_121423 State Bank of India SBIN0030160 NAHARGARH 21879
25 SITAMAU MP1716005_230623APB_FTO_121423 UCO Bank UCBA0000377 MANDSAUR 1326
26 SITAMAU MP1716005_230623APB_FTO_121423 UCO Bank UCBA0001287 KAYAMPUR 146523
27 SITAMAU MP1716005_230623APB_FTO_121423 Union Bank of India UBIN0573248 ARNIYA PITHA 1326
28 SITAMAU MP1716005_230623APB_FTO_121423 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
29 SITAMAU MP1716005_230623APB_FTO_121423 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 8177
30 SITAMAU MP1716005_230623APB_FTO_121423 IDFC Bank IDFB0041281 MANDSAUR 5746
31 SITAMAU MP1716005_230623APB_FTO_121423 IDFC Bank IDFB0041322 SANAWAD 1547
32 SITAMAU MP1716005_230623APB_FTO_121423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
33 SITAMAU MP1716005_230623APB_FTO_121423 Fino Payments Bank Ltd FINO0001446 MP RO 16456
34 SITAMAU MP1716005_230623APB_FTO_121423 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
35 SITAMAU MP1716005_230623APB_FTO_121423 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
36 SITAMAU MP1716005_230623APB_FTO_121423 India Post Payments Bank IPOS0000001 Mandsaur 126276
37 SITAMAU MP1716005_230623APB_FTO_121423 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
38 SITAMAU MP1716005_230623APB_FTO_121423 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 12155
39 SITAMAU MP1716005_230623APB_FTO_121423 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1326
40 SITAMAU MP1716005_230623APB_FTO_121423 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 11713
41 SITAMAU MP1716005_230623APB_FTO_121423 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 13923
42 SITAMAU MP1716005_230623APB_FTO_121423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40222

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