Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140623APB_FTO_91341
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-16-005-098-001/146
(LASUDIYA) 		1716005098NRG24140620230071188 14/06/2023 Pankaj Malviya 1716005098WL005868 Pankaj Malviya 00045 BARB0JAORAX 1105 1105 Processed 17/06/2023 393293697 PankajMalviya BANK OF BARODA(606985)
SubTotal 1105 1105
2 SITAMAU MP-16-005-012-001/1280-C
(KAYAMPUR) 		1716005000NRG24140620230071977 14/06/2023 Ayodhya Modi 1716005WL005909 Ayodhya Modi 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 393293697 AyodhyaModi BANK OF BARODA(606985)
3 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005000NRG24140620230072007 14/06/2023 Bhanwarlal 1716005WL005909 Bhanwarlal 00045 BARB0MANDSA 1326 1326 Processed 17/06/2023 393293697 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
4 SITAMAU MP-16-005-042-001/250
(SARAGSEDRA) 		1716005042NRG24130620230069663 14/06/2023 Anita Malviy 1716005042WL005746 Anita Malviy 00048 BKID0009129 1326 1326 Processed 17/06/2023 393293697 AnitaMalviy STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-042-001/250
(SARAGSEDRA) 		1716005042NRG24130620230069662 14/06/2023 balaram 1716005042WL005746 balaram 00048 BKID0009129 1326 1326 Processed 17/06/2023 393293697 balaram BANK OF INDIA(508505)
SubTotal 2652 2652
6 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005026NRG24140620230072998 14/06/2023 NANDLAL JAGANNATH 1716005026WL005961 NANDLAL JAGANNATH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 NANDLALJAGANNATH BANK OF INDIA(508505)
7 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005000NRG24140620230071641 14/06/2023 Baby kunwar 1716005WL005895 Baby kunwar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Babykunwar BANK OF INDIA(508505)
8 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005000NRG24140620230071640 14/06/2023 Ishvar singh 1716005WL005895 Ishvar singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Ishvarsingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-030-001/105-A
(CHIKALA) 		1716005000NRG24140620230071645 14/06/2023 Ramprasad 1716005WL005895 Ramprasad 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Ramprasad BANK OF INDIA(508505)
10 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005000NRG24140620230071690 14/06/2023 Dashrath 1716005WL005895 Dashrath 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-030-001/31-A
(CHIKALA) 		1716005000NRG24140620230071694 14/06/2023 Bhanwar Singh 1716005WL005895 Bhanwar Singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 BhanwarSingh AXIS BANK(607153)
12 SITAMAU MP-16-005-030-001/32-B
(CHIKALA) 		1716005000NRG24140620230071697 14/06/2023 Nidhiraj Kunwar 1716005WL005895 Nidhiraj Kunwar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 NidhirajKunwar STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-030-001/33-A
(CHIKALA) 		1716005000NRG24140620230071699 14/06/2023 Santosh Bai 1716005WL005895 Santosh Bai 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SantoshBai BANK OF INDIA(508505)
14 SITAMAU MP-16-005-030-001/34-B
(CHIKALA) 		1716005000NRG24140620230071701 14/06/2023 Gaytri 1716005WL005895 Gaytri 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Gaytri BANK OF INDIA(508505)
15 SITAMAU MP-16-005-030-001/35-C
(CHIKALA) 		1716005000NRG24140620230071702 14/06/2023 Vinod 1716005WL005895 Vinod 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Vinod PAYTM PAYMENTS BANK LTD(608032)
16 SITAMAU MP-16-005-030-001/38-A
(CHIKALA) 		1716005000NRG24140620230071707 14/06/2023 Bhagwan lal 1716005WL005895 Bhagwan lal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Bhagwanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 SITAMAU MP-16-005-030-001/56-B
(CHIKALA) 		1716005000NRG24140620230071734 14/06/2023 Suma Bai 1716005WL005895 Suma Bai 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SumaBai FINCARE SMALL FINANCE BANK LTD(608304)
18 SITAMAU MP-16-005-030-001/6-A
(CHIKALA) 		1716005000NRG24140620230071740 14/06/2023 SUNIL KUMAWAT 1716005WL005895 SUNIL KUMAWAT 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SUNILKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 SITAMAU MP-16-005-030-001/64-B
(CHIKALA) 		1716005000NRG24140620230071742 14/06/2023 Nisha kunwar 1716005WL005895 Nisha kunwar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Nishakunwar BANK OF INDIA(508505)
20 SITAMAU MP-16-005-030-001/65-A
(CHIKALA) 		1716005000NRG24140620230071743 14/06/2023 Ganeshram 1716005WL005895 Ganeshram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Ganeshram BANK OF INDIA(508505)
21 SITAMAU MP-16-005-030-001/65-A
(CHIKALA) 		1716005000NRG24140620230071744 14/06/2023 VISHNU BAI 1716005WL005895 VISHNU BAI 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 VISHNUBAI BANK OF INDIA(508505)
22 SITAMAU MP-16-005-030-001/76-A
(CHIKALA) 		1716005000NRG24140620230071764 14/06/2023 Bhagtaram 1716005WL005895 Bhagtaram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Bhagtaram NARMADA JHABUA GRAMIN BANK(508515)
23 SITAMAU MP-16-005-030-001/77-A
(CHIKALA) 		1716005000NRG24140620230071766 14/06/2023 Anil 1716005WL005895 Anil 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Anil BANK OF INDIA(508505)
24 SITAMAU MP-16-005-030-001/80-A
(CHIKALA) 		1716005000NRG24140620230071769 14/06/2023 Pritamsing chouhan 1716005WL005895 Pritamsing chouhan 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Pritamsingchouhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 SITAMAU MP-16-005-037-001/94
(MANPURA) 		1716005000NRG24140620230071428 14/06/2023 DASHRTH NAGULAL 1716005WL005885 DASHRTH NAGULAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 DASHRTHNAGULAL BANK OF INDIA(508505)
26 SITAMAU MP-16-005-037-001/94
(MANPURA) 		1716005000NRG24140620230071427 14/06/2023 Rashal bai 1716005WL005885 Rashal bai 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Rashalbai BANK OF INDIA(508505)
27 SITAMAU MP-16-005-037-002/586
(MANPURA) 		1716005000NRG24140620230071434 14/06/2023 OMPRAKASH JHAMAKLAL 1716005WL005885 OMPRAKASH JHAMAKLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 OMPRAKASHJHAMAKLAL BANK OF INDIA(508505)
28 SITAMAU MP-16-005-037-002/586
(MANPURA) 		1716005000NRG24140620230071435 14/06/2023 SANGITABAI WO OMPRAKASH JI 1716005WL005885 SANGITABAI WO OMPRAKASH JI 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SANGITABAIWOOMPRAKASHJI BANK OF INDIA(508505)
29 SITAMAU MP-16-005-038-002/116
(SAGORE) 		1716005000NRG24140620230071364 14/06/2023 PRAHLAD SINGH 1716005WL005883 PRAHLAD SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 PRAHLADSINGH BANK OF INDIA(508505)
30 SITAMAU MP-16-005-038-002/12
(SAGORE) 		1716005000NRG24140620230071365 14/06/2023 bherulal kachrulal 1716005WL005883 bherulal kachrulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bherulalkachrulal BANK OF INDIA(508505)
31 SITAMAU MP-16-005-038-002/14
(SAGORE) 		1716005000NRG24140620230071366 14/06/2023 BHAVARLAL KACHRULAL 1716005WL005883 BHAVARLAL KACHRULAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 BHAVARLALKACHRULAL BANK OF INDIA(508505)
32 SITAMAU MP-16-005-038-002/153
(SAGORE) 		1716005000NRG24140620230071370 14/06/2023 karusing ramsing 1716005WL005883 karusing ramsing 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 karusingramsing BANK OF INDIA(508505)
33 SITAMAU MP-16-005-038-002/170
(SAGORE) 		1716005000NRG24140620230071371 14/06/2023 RAMESH BAGDIRAM 1716005WL005883 RAMESH BAGDIRAM 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RAMESHBAGDIRAM BANK OF INDIA(508505)
34 SITAMAU MP-16-005-038-002/176
(SAGORE) 		1716005000NRG24140620230071372 14/06/2023 NILESH KARULAL 1716005WL005883 NILESH KARULAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 NILESHKARULAL BANK OF INDIA(508505)
35 SITAMAU MP-16-005-038-002/180-A
(SAGORE) 		1716005000NRG24140620230071373 14/06/2023 JAGDISH 1716005WL005883 JAGDISH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 JAGDISH BANK OF INDIA(508505)
36 SITAMAU MP-16-005-038-002/192
(SAGORE) 		1716005000NRG24140620230071374 14/06/2023 prahalad bhavarlal 1716005WL005883 prahalad bhavarlal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 prahaladbhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-038-002/195
(SAGORE) 		1716005000NRG24140620230071375 14/06/2023 ARJUN NAI 1716005WL005883 ARJUN NAI 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ARJUNNAI BANK OF INDIA(508505)
38 SITAMAU MP-16-005-038-002/201-A
(SAGORE) 		1716005000NRG24140620230071376 14/06/2023 Radheshyam 1716005WL005883 Radheshyam 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Radheshyam BANK OF INDIA(508505)
39 SITAMAU MP-16-005-038-002/221
(SAGORE) 		1716005000NRG24140620230071378 14/06/2023 SUNIL 1716005WL005883 SUNIL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SUNIL BANK OF INDIA(508505)
40 SITAMAU MP-16-005-038-002/235
(SAGORE) 		1716005000NRG24140620230071379 14/06/2023 Nrbhesinh bherulal 1716005WL005883 Nrbhesinh bherulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Nrbhesinhbherulal CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-038-002/240
(SAGORE) 		1716005000NRG24140620230071380 14/06/2023 jivansing ramsing 1716005WL005883 jivansing ramsing 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 jivansingramsing BANK OF INDIA(508505)
42 SITAMAU MP-16-005-038-002/240-V
(SAGORE) 		1716005000NRG24140620230071381 14/06/2023 LEELA BAI BHANWARLAL 1716005WL005883 LEELA BAI BHANWARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 LEELABAIBHANWARLAL BANK OF INDIA(508505)
43 SITAMAU MP-16-005-038-002/243
(SAGORE) 		1716005000NRG24140620230071383 14/06/2023 karulal ratnlal 1716005WL005883 karulal ratnlal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 karulalratnlal STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-038-002/244-V
(SAGORE) 		1716005000NRG24140620230071384 14/06/2023 DINESH RATNLAL 1716005WL005883 DINESH RATNLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 DINESHRATNLAL BANK OF INDIA(508505)
45 SITAMAU MP-16-005-038-002/25
(SAGORE) 		1716005000NRG24140620230071385 14/06/2023 LALUNATH PYAR NATH 1716005WL005883 LALUNATH PYAR NATH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 LALUNATHPYARNATH BANK OF INDIA(508505)
46 SITAMAU MP-16-005-038-002/259-A
(SAGORE) 		1716005000NRG24140620230071386 14/06/2023 Jujharsinh 1716005WL005883 Jujharsinh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Jujharsinh CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-038-002/302
(SAGORE) 		1716005000NRG24140620230071387 14/06/2023 devilal valaram 1716005WL005883 devilal valaram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 devilalvalaram BANK OF INDIA(508505)
48 SITAMAU MP-16-005-038-002/36
(SAGORE) 		1716005000NRG24140620230071389 14/06/2023 JAGDISH HEMRAJ 1716005WL005883 JAGDISH HEMRAJ 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 JAGDISHHEMRAJ BANK OF BARODA(606985)
49 SITAMAU MP-16-005-038-002/4
(SAGORE) 		1716005000NRG24140620230071390 14/06/2023 BHAVARLAL NAGULAL 1716005WL005883 BHAVARLAL NAGULAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 BHAVARLALNAGULAL BANK OF INDIA(508505)
50 SITAMAU MP-16-005-038-002/41
(SAGORE) 		1716005000NRG24140620230071391 14/06/2023 dashrathlal ratnalal 1716005WL005883 dashrathlal ratnalal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dashrathlalratnalal BANK OF INDIA(508505)
51 SITAMAU MP-16-005-038-002/52
(SAGORE) 		1716005000NRG24140620230071393 14/06/2023 dineshnath okarnath 1716005WL005883 dineshnath okarnath 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dineshnathokarnath BANK OF INDIA(508505)
52 SITAMAU MP-16-005-038-002/54
(SAGORE) 		1716005000NRG24140620230071394 14/06/2023 badrilal kachrulal 1716005WL005883 badrilal kachrulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 badrilalkachrulal BANK OF INDIA(508505)
53 SITAMAU MP-16-005-038-002/60
(SAGORE) 		1716005000NRG24140620230071396 14/06/2023 SURESH KARULAL 1716005WL005883 SURESH KARULAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SURESHKARULAL BANK OF INDIA(508505)
54 SITAMAU MP-16-005-038-002/72
(SAGORE) 		1716005000NRG24140620230071397 14/06/2023 RAMSING HARLAL 1716005WL005883 RAMSING HARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RAMSINGHARLAL BANK OF INDIA(508505)
55 SITAMAU MP-16-005-038-002/79-A
(SAGORE) 		1716005000NRG24140620230071398 14/06/2023 MANORSINGH 1716005WL005883 MANORSINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MANORSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 SITAMAU MP-16-005-038-002/99
(SAGORE) 		1716005000NRG24140620230071401 14/06/2023 GANESH RATNALAL 1716005WL005883 GANESH RATNALAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 GANESHRATNALAL BANK OF INDIA(508505)
57 SITAMAU MP-16-005-038-003/18
(SAGORE) 		1716005000NRG24140620230071402 14/06/2023 MUKESH 1716005WL005883 MUKESH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MUKESH BANK OF INDIA(508505)
58 SITAMAU MP-16-005-038-003/22
(SAGORE) 		1716005000NRG24140620230071404 14/06/2023 RADHESHYAM SITARAM 1716005WL005883 RADHESHYAM SITARAM 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RADHESHYAMSITARAM BANK OF INDIA(508505)
59 SITAMAU MP-16-005-038-003/23
(SAGORE) 		1716005000NRG24140620230071405 14/06/2023 Raju lal 1716005WL005883 Raju lal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-038-003/27
(SAGORE) 		1716005000NRG24140620230071406 14/06/2023 KELASH BAI 1716005WL005883 KELASH BAI 00048 BKID0009133 1326 1326 Rejected 17/06/2023 393293697 Aadhaar Number not Mapped to Account Number
61 SITAMAU MP-16-005-038-003/31
(SAGORE) 		1716005000NRG24140620230071407 14/06/2023 dashrath bherulalj 1716005WL005883 dashrath bherulalj 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dashrathbherulalj BANK OF INDIA(508505)
62 SITAMAU MP-16-005-038-003/39
(SAGORE) 		1716005000NRG24140620230071408 14/06/2023 RATNLAL VIRAM 1716005WL005883 RATNLAL VIRAM 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RATNLALVIRAM BANK OF INDIA(508505)
63 SITAMAU MP-16-005-038-003/41
(SAGORE) 		1716005000NRG24140620230071410 14/06/2023 RAMESH NATHU 1716005WL005883 RAMESH NATHU 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RAMESHNATHU BANK OF INDIA(508505)
64 SITAMAU MP-16-005-038-003/43
(SAGORE) 		1716005000NRG24140620230071411 14/06/2023 MANGILAL 1716005WL005883 MANGILAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MANGILAL BANK OF INDIA(508505)
65 SITAMAU MP-16-005-038-003/54
(SAGORE) 		1716005000NRG24140620230071415 14/06/2023 MUKESH bhagirath 1716005WL005883 MUKESH bhagirath 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MUKESHbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-038-003/59
(SAGORE) 		1716005000NRG24140620230071416 14/06/2023 VIKRAM JUJHARLAL 1716005WL005883 VIKRAM JUJHARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 VIKRAMJUJHARLAL BANK OF INDIA(508505)
67 SITAMAU MP-16-005-038-003/66-A
(SAGORE) 		1716005000NRG24140620230071419 14/06/2023 ESHWARLAL 1716005WL005883 ESHWARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ESHWARLAL STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-038-003/70
(SAGORE) 		1716005000NRG24140620230071420 14/06/2023 MADNLAL KALLU 1716005WL005883 MADNLAL KALLU 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MADNLALKALLU BANK OF INDIA(508505)
69 SITAMAU MP-16-005-042-001/11
(SARAGSEDRA) 		1716005042NRG24130620230069741 14/06/2023 bapusingh gokulsingh radhabai bapusingh 1716005042WL005748 bapusingh gokulsingh radhabai bapusingh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bapusinghgokulsinghradhabaibapusingh BANK OF INDIA(508505)
70 SITAMAU MP-16-005-042-001/11
(SARAGSEDRA) 		1716005042NRG24130620230069740 14/06/2023 LOKENDRSINGH BHOPALSINGH 1716005042WL005748 LOKENDRSINGH BHOPALSINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 LOKENDRSINGHBHOPALSINGH BANK OF INDIA(508505)
71 SITAMAU MP-16-005-042-001/18
(SARAGSEDRA) 		1716005042NRG24130620230069743 14/06/2023 chanda kunwar 1716005042WL005749 chanda kunwar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 chandakunwar BANK OF INDIA(508505)
72 SITAMAU MP-16-005-042-001/18
(SARAGSEDRA) 		1716005042NRG24130620230069744 14/06/2023 jyotiraj singh 1716005042WL005749 jyotiraj singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 jyotirajsingh BANK OF INDIA(508505)
73 SITAMAU MP-16-005-042-001/18
(SARAGSEDRA) 		1716005042NRG24130620230069742 14/06/2023 MAHIPALSINGH BHOPALSINGH 1716005042WL005749 MAHIPALSINGH BHOPALSINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MAHIPALSINGHBHOPALSINGH BANK OF INDIA(508505)
74 SITAMAU MP-16-005-042-001/20
(SARAGSEDRA) 		1716005042NRG24130620230069651 14/06/2023 Karulal 1716005042WL005743 Karulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Karulal BANK OF INDIA(508505)
75 SITAMAU MP-16-005-042-001/24
(SARAGSEDRA) 		1716005042NRG24130620230069760 14/06/2023 bapu singh 1716005042WL005754 bapu singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bapusingh STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-042-001/24
(SARAGSEDRA) 		1716005042NRG24130620230069761 14/06/2023 bapu singh 1716005042WL005754 bapu singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bapusingh BANK OF INDIA(508505)
77 SITAMAU MP-16-005-042-001/43
(SARAGSEDRA) 		1716005042NRG24130620230069658 14/06/2023 bhuvan 1716005042WL005745 bhuvan 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bhuvan AU SMALL FINANCE BANK LTD(608088)
78 SITAMAU MP-16-005-042-001/43
(SARAGSEDRA) 		1716005042NRG24130620230069659 14/06/2023 shaymau bai 1716005042WL005745 shaymau bai 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 shaymaubai BANK OF INDIA(508505)
79 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24130620230069640 14/06/2023 jivan singh 1716005042WL005741 jivan singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 jivansingh BANK OF INDIA(508505)
80 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24130620230069639 14/06/2023 laxmi kunwar 1716005042WL005741 laxmi kunwar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 laxmikunwar BANK OF INDIA(508505)
81 SITAMAU MP-16-005-042-001/50
(SARAGSEDRA) 		1716005042NRG24130620230069638 14/06/2023 vikarm singh 1716005042WL005741 vikarm singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 vikarmsingh BANK OF INDIA(508505)
82 SITAMAU MP-16-005-042-001/62-B
(SARAGSEDRA) 		1716005042NRG24130620230069656 14/06/2023 Amratram 1716005042WL005744 Amratram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Amratram BANK OF INDIA(508505)
83 SITAMAU MP-16-005-042-001/62-B
(SARAGSEDRA) 		1716005042NRG24130620230069657 14/06/2023 Amratram 1716005042WL005744 Amratram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Amratram BANK OF INDIA(508505)
84 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005042NRG24120620230067099 14/06/2023 SHANKARSINGH UKARLAL 1716005042WL005514 SHANKARSINGH UKARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SHANKARSINGHUKARLAL BANK OF INDIA(508505)
85 SITAMAU MP-16-005-042-001/89
(SARAGSEDRA) 		1716005042NRG24130620230069647 14/06/2023 shamntsingh dungarsingh 1716005042WL005742 shamntsingh dungarsingh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 shamntsinghdungarsingh BANK OF INDIA(508505)
86 SITAMAU MP-16-005-042-001/89
(SARAGSEDRA) 		1716005042NRG24130620230069648 14/06/2023 TINAKUNWAR SHAMANTHRSINGH 1716005042WL005742 TINAKUNWAR SHAMANTHRSINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 TINAKUNWARSHAMANTHRSINGH BANK OF INDIA(508505)
87 SITAMAU MP-16-005-042-001/89-A
(SARAGSEDRA) 		1716005042NRG24130620230069649 14/06/2023 dharmendr singh 1716005042WL005742 dharmendr singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dharmendrsingh BANK OF INDIA(508505)
88 SITAMAU MP-16-005-042-001/89-A
(SARAGSEDRA) 		1716005042NRG24130620230069650 14/06/2023 dharmendr singh 1716005042WL005742 dharmendr singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dharmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-042-001/90-D
(SARAGSEDRA) 		1716005042NRG24130620230069762 14/06/2023 mittu singh 1716005042WL005754 mittu singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 mittusingh BANK OF INDIA(508505)
90 SITAMAU MP-16-005-042-001/92-D
(SARAGSEDRA) 		1716005042NRG24130620230069764 14/06/2023 ARJUN SINGH 1716005042WL005755 ARJUN SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 SITAMAU MP-16-005-042-001/92-D
(SARAGSEDRA) 		1716005042NRG24130620230069765 14/06/2023 ARJUN SINGH 1716005042WL005755 ARJUN SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ARJUNSINGH BANK OF INDIA(508505)
92 SITAMAU MP-16-005-042-001/92-D
(SARAGSEDRA) 		1716005042NRG24130620230069766 14/06/2023 ARJUN SINGH 1716005042WL005755 ARJUN SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ARJUNSINGH STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-042-002/120
(SARAGSEDRA) 		1716005042NRG24130620230069757 14/06/2023 genda lal 1716005042WL005753 genda lal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 gendalal BANK OF INDIA(508505)
94 SITAMAU MP-16-005-042-002/120
(SARAGSEDRA) 		1716005042NRG24130620230069759 14/06/2023 PAWAN 1716005042WL005753 PAWAN 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 PAWAN BANK OF INDIA(508505)
95 SITAMAU MP-16-005-042-002/22
(SARAGSEDRA) 		1716005042NRG24130620230069748 14/06/2023 kamal ramesh 1716005042WL005751 kamal ramesh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 kamalramesh STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-042-002/68
(SARAGSEDRA) 		1716005042NRG24130620230069750 14/06/2023 kelash vardha 1716005042WL005751 kelash vardha 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 kelashvardha STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-042-003/327
(SARAGSEDRA) 		1716005042NRG24130620230069752 14/06/2023 Pappulal 1716005042WL005752 Pappulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Pappulal STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-044-001/132
(KHEDA) 		1716005000NRG24140620230071529 14/06/2023 Lila bai premchand 1716005WL005888 Lila bai premchand 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 Lilabaipremchand BANK OF INDIA(508505)
99 SITAMAU MP-16-005-044-001/134
(KHEDA) 		1716005000NRG24140620230071530 14/06/2023 bharat kanhaiyalal 1716005WL005888 bharat kanhaiyalal 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 bharatkanhaiyalal CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-044-001/149
(KHEDA) 		1716005000NRG24140620230071533 14/06/2023 DILEEP 1716005WL005888 DILEEP 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 DILEEP BANK OF INDIA(508505)
101 SITAMAU MP-16-005-044-001/15
(KHEDA) 		1716005000NRG24140620230071535 14/06/2023 SHIVNARAYAN KISHAN LAL 1716005WL005888 SHIVNARAYAN KISHAN LAL 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 SHIVNARAYANKISHANLAL STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-044-001/15
(KHEDA) 		1716005000NRG24140620230071534 14/06/2023 SHIVNARAYAN KISHAN LAL 1716005WL005888 SHIVNARAYAN KISHAN LAL 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 SHIVNARAYANKISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
103 SITAMAU MP-16-005-044-001/150
(KHEDA) 		1716005000NRG24140620230071536 14/06/2023 RAMESHVAR KISHANLAL 1716005WL005888 RAMESHVAR KISHANLAL 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 RAMESHVARKISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 SITAMAU MP-16-005-044-001/161
(KHEDA) 		1716005000NRG24140620230071541 14/06/2023 USHA DASHRATH 1716005WL005888 USHA DASHRATH 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 USHADASHRATH BANK OF INDIA(508505)
105 SITAMAU MP-16-005-044-001/187
(KHEDA) 		1716005000NRG24140620230071547 14/06/2023 kailash chandra shobharam 1716005WL005888 kailash chandra shobharam 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 kailashchandrashobharam BANK OF INDIA(508505)
106 SITAMAU MP-16-005-044-001/187
(KHEDA) 		1716005000NRG24140620230071548 14/06/2023 LAKHAN KAILASHCHANDRA NAGDA 1716005WL005888 LAKHAN KAILASHCHANDRA NAGDA 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 LAKHANKAILASHCHANDRANAGDA BANK OF INDIA(508505)
107 SITAMAU MP-16-005-044-001/196-A
(KHEDA) 		1716005000NRG24140620230071552 14/06/2023 SURESH RATAN LAL 1716005WL005888 SURESH RATAN LAL 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 SURESHRATANLAL STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-044-001/196-B
(KHEDA) 		1716005000NRG24140620230071554 14/06/2023 BHARATRAM RATANLAL PATIDAR 1716005WL005888 BHARATRAM RATANLAL PATIDAR 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 BHARATRAMRATANLALPATIDAR BANK OF INDIA(508505)
109 SITAMAU MP-16-005-044-001/200
(KHEDA) 		1716005000NRG24140620230071557 14/06/2023 balmukund bherulal 1716005WL005888 balmukund bherulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 balmukundbherulal STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-044-001/200
(KHEDA) 		1716005000NRG24140620230071556 14/06/2023 Ghanshyam balmukund patidar 1716005WL005888 Ghanshyam balmukund patidar 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Ghanshyambalmukundpatidar BANK OF INDIA(508505)
111 SITAMAU MP-16-005-044-001/204-A
(KHEDA) 		1716005000NRG24140620230071559 14/06/2023 gopal fulchand 1716005WL005888 gopal fulchand 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 gopalfulchand BANK OF INDIA(508505)
112 SITAMAU MP-16-005-044-001/204-A
(KHEDA) 		1716005000NRG24140620230071558 14/06/2023 gopal fulchand 1716005WL005888 gopal fulchand 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 gopalfulchand BANK OF INDIA(508505)
113 SITAMAU MP-16-005-044-001/224
(KHEDA) 		1716005000NRG24140620230071562 14/06/2023 RAMESHCHANDRA SHANKARLAL 1716005WL005888 RAMESHCHANDRA SHANKARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 RAMESHCHANDRASHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-044-001/239
(KHEDA) 		1716005000NRG24140620230071568 14/06/2023 DHEERAJ SATYANARAYAN 1716005WL005888 DHEERAJ SATYANARAYAN 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 DHEERAJSATYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
115 SITAMAU MP-16-005-044-001/263-A
(KHEDA) 		1716005000NRG24140620230071570 14/06/2023 SURESH BHANWARLAL 1716005WL005888 SURESH BHANWARLAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 SURESHBHANWARLAL BANK OF INDIA(508505)
116 SITAMAU MP-16-005-044-001/269
(KHEDA) 		1716005000NRG24140620230071572 14/06/2023 ARVIND RAMESHVAR JI PATIDAR 1716005WL005888 ARVIND RAMESHVAR JI PATIDAR 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ARVINDRAMESHVARJIPATIDAR BANK OF INDIA(508505)
117 SITAMAU MP-16-005-044-001/92
(KHEDA) 		1716005000NRG24140620230071578 14/06/2023 munnalal ramchandra 1716005WL005888 munnalal ramchandra 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 munnalalramchandra BANK OF INDIA(508505)
118 SITAMAU MP-16-005-047-001/13
(SATAKHEDI) 		1716005000NRG24140620230071795 14/06/2023 SHYAMDAS PARMAND 1716005WL005896 SHYAMDAS PARMAND 00048 BKID0009133 2652 2652 Processed 17/06/2023 393293697 SHYAMDASPARMAND STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-047-001/7
(SATAKHEDI) 		1716005000NRG24140620230071804 14/06/2023 RAMNIVAS PARMANND 1716005WL005896 RAMNIVAS PARMANND 00048 BKID0009133 2652 2652 Processed 17/06/2023 393293697 RAMNIVASPARMANND FINO PAYMENTS BANK LTD(608001)
120 SITAMAU MP-16-005-048-003/61-C
(DHANDEDA) 		1716005048NRG24130620230068905 14/06/2023 DHRMENDRA SINGH KARAN SINGH 1716005048WL005641 DHRMENDRA SINGH KARAN SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 DHRMENDRASINGHKARANSINGH BANK OF INDIA(508505)
121 SITAMAU MP-16-005-048-003/66
(DHANDEDA) 		1716005048NRG24130620230068908 14/06/2023 nanda amra 1716005048WL005641 nanda amra 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 nandaamra STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-048-003/66-B
(DHANDEDA) 		1716005048NRG24130620230068909 14/06/2023 bherulal prem chand 1716005048WL005641 bherulal prem chand 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bherulalpremchand BANK OF INDIA(508505)
123 SITAMAU MP-16-005-048-003/72-B
(DHANDEDA) 		1716005048NRG24130620230068913 14/06/2023 VIKRAM SINGH 1716005048WL005641 VIKRAM SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 VIKRAMSINGH BANK OF INDIA(508505)
124 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005048NRG24130620230068914 14/06/2023 KAMAL SINGH 1716005048WL005641 KAMAL SINGH 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 KAMALSINGH BANK OF INDIA(508505)
125 SITAMAU MP-16-005-051-001/95
(KHEJADIYA) 		1716005051NRG24140620230072274 14/06/2023 MANJU BAI KALUDAS BAIRAGI 1716005051WL005919 MANJU BAI KALUDAS BAIRAGI 00048 BKID0009133 2652 2652 Processed 17/06/2023 393293697 MANJUBAIKALUDASBAIRAGI BANK OF INDIA(508505)
126 SITAMAU MP-16-005-056-001/12
(MAUWKHEDA) 		1716005056NRG24130620230070559 14/06/2023 bancilal 1716005056WL005807 bancilal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 bancilal ICICI BANK LTD(508534)
127 SITAMAU MP-16-005-056-001/30
(MAUWKHEDA) 		1716005056NRG24130620230070560 14/06/2023 ramchandra 1716005056WL005807 ramchandra 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 ramchandra BANK OF INDIA(508505)
128 SITAMAU MP-16-005-056-002/315
(MAUWKHEDA) 		1716005056NRG24130620230070569 14/06/2023 dhansingh 1716005056WL005807 dhansingh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
129 SITAMAU MP-16-005-056-002/315
(MAUWKHEDA) 		1716005056NRG24130620230070572 14/06/2023 shyam singh 1716005056WL005807 shyam singh 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 shyamsingh BANK OF INDIA(508505)
130 SITAMAU MP-16-005-057-001/191-V
(DIPAKHEDA) 		1716005000NRG24140620230071632 14/06/2023 GOVERDHAN LAL MOTILAL 1716005WL005894 GOVERDHAN LAL MOTILAL 00048 BKID0009133 1326 1326 Rejected 17/06/2023 393293697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24140620230071634 14/06/2023 rameshchandra kacharulal 1716005WL005894 rameshchandra kacharulal 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 rameshchandrakacharulal AIRTEL PAYMENTS BANK LIMITED(990288)
132 SITAMAU MP-16-005-095-002/189
(RAJNAGAR) 		1716005095NRG24140620230073125 14/06/2023 amjad khan 1716005095WL005970 amjad khan 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 amjadkhan BANK OF INDIA(508505)
133 SITAMAU MP-16-005-095-002/243
(RAJNAGAR) 		1716005095NRG24140620230073126 14/06/2023 DILIP RATHORE 1716005095WL005970 DILIP RATHORE 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 DILIPRATHORE BANK OF INDIA(508505)
134 SITAMAU MP-16-005-095-002/247
(RAJNAGAR) 		1716005095NRG24140620230073127 14/06/2023 tapesh ganpatlal 1716005095WL005970 tapesh ganpatlal 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 tapeshganpatlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 SITAMAU MP-16-005-095-002/257
(RAJNAGAR) 		1716005095NRG24140620230073128 14/06/2023 rakesh ranglal 1716005095WL005970 rakesh ranglal 00048 BKID0009133 1547 1547 Processed 17/06/2023 393293697 rakeshranglal BANK OF INDIA(508505)
136 SITAMAU MP-16-005-098-001/100
(LASUDIYA) 		1716005098NRG24140620230071183 14/06/2023 BHULI BAI 1716005098WL005868 BHULI BAI 00048 BKID0009133 1105 1105 Processed 17/06/2023 393293697 BHULIBAI BANK OF INDIA(508505)
137 SITAMAU MP-16-005-098-001/100
(LASUDIYA) 		1716005098NRG24140620230071185 14/06/2023 MAGAN BAI GUJAR 1716005098WL005868 MAGAN BAI GUJAR 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 MAGANBAIGUJAR IDFC BANK LIMITED(608117)
138 SITAMAU MP-16-005-098-001/146
(LASUDIYA) 		1716005098NRG24140620230071187 14/06/2023 MOHAN LAL 1716005098WL005868 MOHAN LAL 00048 BKID0009133 884 884 Processed 17/06/2023 393293697 MOHANLAL AU SMALL FINANCE BANK LTD(608088)
139 SITAMAU MP-16-005-098-001/19
(LASUDIYA) 		1716005098NRG24140620230071190 14/06/2023 RAMKANYABAI 1716005098WL005869 RAMKANYABAI 00048 BKID0009133 884 884 Processed 17/06/2023 393293697 RAMKANYABAI BANK OF INDIA(508505)
140 SITAMAU MP-16-005-098-001/34
(LASUDIYA) 		1716005098NRG24140620230071174 14/06/2023 KARULAL 1716005098WL005867 KARULAL 00048 BKID0009133 1105 1105 Processed 17/06/2023 393293697 KARULAL BANK OF INDIA(508505)
141 SITAMAU MP-16-005-098-001/34
(LASUDIYA) 		1716005098NRG24140620230071175 14/06/2023 SHYAMU BA MEHTAR 1716005098WL005867 SHYAMU BA MEHTAR 00048 BKID0009133 663 663 Processed 17/06/2023 393293697 SHYAMUBAMEHTAR BANK OF INDIA(508505)
142 SITAMAU MP-16-005-098-001/38
(LASUDIYA) 		1716005098NRG24140620230071189 14/06/2023 Dinesh prajapat 1716005098WL005868 Dinesh prajapat 00048 BKID0009133 1105 1105 Processed 17/06/2023 393293697 Dineshprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-098-001/67
(LASUDIYA) 		1716005098NRG24140620230071176 14/06/2023 AMAR LAL KACHRULAL 1716005098WL005867 AMAR LAL KACHRULAL 00048 BKID0009133 1105 1105 Processed 17/06/2023 393293697 AMARLALKACHRULAL BANK OF INDIA(508505)
144 SITAMAU MP-16-005-098-001/67
(LASUDIYA) 		1716005098NRG24140620230071178 14/06/2023 Mukesh Suryavanshi 1716005098WL005867 Mukesh Suryavanshi 00048 BKID0009133 1105 1105 Processed 17/06/2023 393293697 MukeshSuryavanshi BANK OF INDIA(508505)
145 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24140620230071194 14/06/2023 LALIT PRITHVIRAJ PATIDAR 1716005098WL005869 LALIT PRITHVIRAJ PATIDAR 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 LALITPRITHVIRAJPATIDAR BANK OF INDIA(508505)
146 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24140620230071193 14/06/2023 PRITHVI RAJ MANGILAL 1716005098WL005869 PRITHVI RAJ MANGILAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 PRITHVIRAJMANGILAL STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-098-002/23
(LASUDIYA) 		1716005098NRG24140620230071192 14/06/2023 PRITHVI RAJ MANGILAL 1716005098WL005869 PRITHVI RAJ MANGILAL 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 PRITHVIRAJMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SITAMAU MP-16-005-098-002/59-V
(LASUDIYA) 		1716005098NRG24140620230071181 14/06/2023 KALURAM 1716005098WL005867 KALURAM 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 KALURAM STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-098-002/59-V
(LASUDIYA) 		1716005098NRG24140620230071182 14/06/2023 Karuram 1716005098WL005867 Karuram 00048 BKID0009133 1326 1326 Processed 17/06/2023 393293697 Karuram BANK OF INDIA(508505)
150 SITAMAU MP-16-005-103-002/343-D
(JHANGARIYA) 		1716005103NRG24120620230067954 14/06/2023 bapusingh 1716005103WL005562 bapusingh 00048 BKID0009133 2856 2856 Processed 17/06/2023 393293697 bapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197999 197999
151 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005060NRG24120620230065978 14/06/2023 SHYAMRATH HEERALAL PATIDAR 1716005060WL005421 SHYAMRATH HEERALAL PATIDAR 00048 BKID0009140 442 442 Processed 17/06/2023 393293697 SHYAMRATHHEERALALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24140620230071878 14/06/2023 shivnarayan 1716005WL005903 shivnarayan 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
153 SITAMAU MP-16-005-066-001/371
(GHASOI) 		1716005000NRG24140620230071880 14/06/2023 karulal 1716005WL005903 karulal 00048 BKID0009140 1547 1547 Processed 17/06/2023 393293697 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
154 SITAMAU MP-16-005-072-002/100
(RUNIJA) 		1716005072NRG24140620230071146 14/06/2023 bhagat Bai 1716005072WL005866 bhagat Bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 bhagatBai BANK OF INDIA(508505)
155 SITAMAU MP-16-005-072-002/100
(RUNIJA) 		1716005072NRG24140620230071145 14/06/2023 Bherulal 1716005072WL005866 Bherulal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 Bherulal BANK OF INDIA(508505)
156 SITAMAU MP-16-005-072-002/100
(RUNIJA) 		1716005072NRG24140620230071147 14/06/2023 puralal 1716005072WL005866 puralal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 puralal BANK OF INDIA(508505)
157 SITAMAU MP-16-005-072-002/100
(RUNIJA) 		1716005072NRG24140620230071148 14/06/2023 shyam lal 1716005072WL005866 shyam lal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 shyamlal BANK OF INDIA(508505)
158 SITAMAU MP-16-005-072-002/101
(RUNIJA) 		1716005072NRG24140620230071149 14/06/2023 BHAGAWANLAL 1716005072WL005866 BHAGAWANLAL 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 BHAGAWANLAL BANK OF INDIA(508505)
159 SITAMAU MP-16-005-072-002/101
(RUNIJA) 		1716005072NRG24140620230071150 14/06/2023 JANI BAI 1716005072WL005866 JANI BAI 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 JANIBAI CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-072-002/110
(RUNIJA) 		1716005072NRG24140620230071152 14/06/2023 prem bai 1716005072WL005866 prem bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 prembai BANK OF INDIA(508505)
161 SITAMAU MP-16-005-072-002/111
(RUNIJA) 		1716005072NRG24140620230071154 14/06/2023 mankunwar 1716005072WL005866 mankunwar 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 mankunwar BANK OF INDIA(508505)
162 SITAMAU MP-16-005-072-002/111
(RUNIJA) 		1716005072NRG24140620230071153 14/06/2023 Ramlal 1716005072WL005866 Ramlal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 Ramlal BANK OF INDIA(508505)
163 SITAMAU MP-16-005-072-002/113
(RUNIJA) 		1716005072NRG24140620230071155 14/06/2023 BALU 1716005072WL005866 BALU 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 BALU BANK OF INDIA(508505)
164 SITAMAU MP-16-005-072-002/113
(RUNIJA) 		1716005072NRG24140620230071156 14/06/2023 RADHA BAI 1716005072WL005866 RADHA BAI 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 RADHABAI BANK OF INDIA(508505)
165 SITAMAU MP-16-005-072-002/416
(RUNIJA) 		1716005072NRG24140620230071158 14/06/2023 MUNNA BAI 1716005072WL005866 MUNNA BAI 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 MUNNABAI BANK OF INDIA(508505)
166 SITAMAU MP-16-005-072-002/416
(RUNIJA) 		1716005072NRG24140620230071157 14/06/2023 Shankarlal Bagari 1716005072WL005866 Shankarlal Bagari 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 ShankarlalBagari BANK OF INDIA(508505)
167 SITAMAU MP-16-005-072-002/471
(RUNIJA) 		1716005072NRG24140620230071159 14/06/2023 Nirmala bai 1716005072WL005866 Nirmala bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 Nirmalabai BANK OF INDIA(508505)
168 SITAMAU MP-16-005-072-002/57
(RUNIJA) 		1716005072NRG24140620230071160 14/06/2023 jagadish sen 1716005072WL005866 jagadish sen 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 jagadishsen BANK OF INDIA(508505)
169 SITAMAU MP-16-005-072-002/57
(RUNIJA) 		1716005072NRG24140620230071161 14/06/2023 PARVATIBAI 1716005072WL005866 PARVATIBAI 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 PARVATIBAI BANK OF INDIA(508505)
170 SITAMAU MP-16-005-072-002/588
(RUNIJA) 		1716005072NRG24140620230071162 14/06/2023 Kailash ratanlal 1716005072WL005866 Kailash ratanlal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 Kailashratanlal BANK OF INDIA(508505)
171 SITAMAU MP-16-005-072-002/588
(RUNIJA) 		1716005072NRG24140620230071163 14/06/2023 lila bai 1716005072WL005866 lila bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 lilabai BANK OF INDIA(508505)
172 SITAMAU MP-16-005-072-002/6
(RUNIJA) 		1716005072NRG24140620230071164 14/06/2023 bherulal 1716005072WL005866 bherulal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 bherulal BANK OF INDIA(508505)
173 SITAMAU MP-16-005-072-002/6
(RUNIJA) 		1716005072NRG24140620230071165 14/06/2023 chandribai 1716005072WL005866 chandribai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 chandribai BANK OF INDIA(508505)
174 SITAMAU MP-16-005-072-002/600
(RUNIJA) 		1716005072NRG24140620230071166 14/06/2023 mohan bai 1716005072WL005866 mohan bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 mohanbai BANK OF INDIA(508505)
175 SITAMAU MP-16-005-072-002/600-A
(RUNIJA) 		1716005072NRG24140620230071167 14/06/2023 sangita bai 1716005072WL005866 sangita bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 sangitabai BANK OF INDIA(508505)
176 SITAMAU MP-16-005-072-002/614
(RUNIJA) 		1716005072NRG24140620230071168 14/06/2023 jagadish kanhaiyalal 1716005072WL005866 jagadish kanhaiyalal 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 jagadishkanhaiyalal BANK OF INDIA(508505)
177 SITAMAU MP-16-005-072-002/90
(RUNIJA) 		1716005072NRG24140620230071171 14/06/2023 yashoda bai 1716005072WL005866 yashoda bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 yashodabai BANK OF INDIA(508505)
178 SITAMAU MP-16-005-072-002/90
(RUNIJA) 		1716005072NRG24140620230071170 14/06/2023 yashoda bai 1716005072WL005866 yashoda bai 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 yashodabai BANK OF INDIA(508505)
179 SITAMAU MP-16-005-072-002/91
(RUNIJA) 		1716005072NRG24140620230071173 14/06/2023 CHATARBAI 1716005072WL005866 CHATARBAI 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 CHATARBAI CENTRAL BANK OF INDIA(607115)
180 SITAMAU MP-16-005-072-002/91
(RUNIJA) 		1716005072NRG24140620230071172 14/06/2023 KARULAL 1716005072WL005866 KARULAL 00048 BKID0009140 1326 1326 Processed 17/06/2023 393293697 KARULAL BANK OF INDIA(508505)
181 SITAMAU MP-16-005-074-002/310-A
(GURADIYAPRATAP) 		1716005000NRG24140620230071584 14/06/2023 sarita bai 1716005WL005890 sarita bai 00048 BKID0009140 1547 1547 Processed 17/06/2023 393293697 saritabai BANK OF INDIA(508505)
182 SITAMAU MP-16-005-074-002/310-A
(GURADIYAPRATAP) 		1716005000NRG24140620230071583 14/06/2023 sarita bai 1716005WL005890 sarita bai 00048 BKID0009140 1547 1547 Processed 17/06/2023 393293697 saritabai BANK OF INDIA(508505)
183 SITAMAU MP-16-005-077-001/41-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071076 14/06/2023 SOHAN BAI 1716005WL005859 SOHAN BAI 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 SOHANBAI BANK OF INDIA(508505)
184 SITAMAU MP-16-005-077-001/413
(DEORIYAVIJAY) 		1716005000NRG24140620230071601 14/06/2023 PRATAP SINGH 1716005WL005892 PRATAP SINGH 00048 BKID0009140 1020 1020 Processed 17/06/2023 393293697 PRATAPSINGH BANK OF INDIA(508505)
185 SITAMAU MP-16-005-077-001/413
(DEORIYAVIJAY) 		1716005000NRG24140620230071600 14/06/2023 PRATAP SINGH 1716005WL005892 PRATAP SINGH 00048 BKID0009140 1020 1020 Rejected 17/06/2023 393293697 Aadhaar Number not Mapped to Account Number
186 SITAMAU MP-16-005-077-001/413
(DEORIYAVIJAY) 		1716005000NRG24140620230071599 14/06/2023 PRATAP SINGH 1716005WL005892 PRATAP SINGH 00048 BKID0009140 1020 1020 Processed 17/06/2023 393293697 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
187 SITAMAU MP-16-005-078-001/121
(KISHOREPURA) 		1716005000NRG24140620230071437 14/06/2023 Gulab Singh 1716005WL005886 Gulab Singh 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 GulabSingh FINO PAYMENTS BANK LTD(608001)
188 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG24140620230071446 14/06/2023 Rizwana Mansuri 1716005WL005886 Rizwana Mansuri 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 RizwanaMansuri ICICI BANK LTD(508534)
189 SITAMAU MP-16-005-078-001/197
(KISHOREPURA) 		1716005000NRG24140620230071465 14/06/2023 Prem Singh 1716005WL005886 Prem Singh 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 PremSingh FINO PAYMENTS BANK LTD(608001)
190 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005000NRG24140620230071481 14/06/2023 shanti bai 1716005WL005886 shanti bai 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 shantibai BANK OF INDIA(508505)
191 SITAMAU MP-16-005-078-001/241-A
(KISHOREPURA) 		1716005000NRG24140620230071482 14/06/2023 Dilip Meghwal 1716005WL005886 Dilip Meghwal 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 DilipMeghwal BANK OF INDIA(508505)
192 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005000NRG24140620230071502 14/06/2023 Lakshminarayan 1716005WL005887 Lakshminarayan 00048 BKID0009140 1224 1224 Processed 17/06/2023 393293697 Lakshminarayan BANK OF INDIA(508505)
193 SITAMAU MP-16-005-084-002/128-B
(GURADIVIJAY) 		1716005084NRG24140620230070883 14/06/2023 gumansingh 1716005084WL005842 gumansingh 00048 BKID0009140 1105 1105 Processed 17/06/2023 393293697 gumansingh BANK OF INDIA(508505)
194 SITAMAU MP-16-005-084-002/128-B
(GURADIVIJAY) 		1716005084NRG24140620230070884 14/06/2023 jassu bai 1716005084WL005842 jassu bai 00048 BKID0009140 1105 1105 Processed 17/06/2023 393293697 jassubai BANK OF INDIA(508505)
195 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071938 14/06/2023 krashnkant 1716005102WL005905 krashnkant 00048 BKID0009140 1547 1547 Processed 17/06/2023 393293697 krashnkant STATE BANK OF INDIA(508548)
SubTotal 57596 57596
196 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005060NRG24120620230065975 14/06/2023 kamlesh 1716005060WL005421 kamlesh 00089 CBIN0280776 442 442 Processed 17/06/2023 393293697 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-060-002/186
(PRATAPPURA) 		1716005060NRG24120620230065976 14/06/2023 Rekha bai 1716005060WL005421 Rekha bai 00089 CBIN0280776 442 442 Processed 17/06/2023 393293697 Rekhabai BANK OF BARODA(606985)
198 SITAMAU MP-16-005-060-002/278
(PRATAPPURA) 		1716005060NRG24120620230065977 14/06/2023 ishwar 1716005060WL005421 ishwar 00089 CBIN0280776 442 442 Processed 17/06/2023 393293697 ishwar ICICI BANK LTD(508534)
199 SITAMAU MP-16-005-060-002/444-C
(PRATAPPURA) 		1716005060NRG24120620230065979 14/06/2023 SANGEETA BAI 1716005060WL005421 SANGEETA BAI 00089 CBIN0280776 442 442 Processed 17/06/2023 393293697 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SITAMAU MP-16-005-063-001/239
(JAMUNIYA) 		1716005000NRG24140620230071580 14/06/2023 anita bai 1716005WL005889 anita bai 00089 CBIN0280776 2652 2652 Processed 17/06/2023 393293697 anitabai CENTRAL BANK OF INDIA(607115)
201 SITAMAU MP-16-005-063-002/15
(JAMUNIYA) 		1716005000NRG24140620230071581 14/06/2023 Prakash 1716005WL005889 Prakash 00089 CBIN0280776 2652 2652 Processed 17/06/2023 393293697 Prakash CENTRAL BANK OF INDIA(607115)
202 SITAMAU MP-16-005-066-001/116
(GHASOI) 		1716005000NRG24140620230071844 14/06/2023 annu nath 1716005WL005903 annu nath 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 annunath INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-066-001/120
(GHASOI) 		1716005000NRG24140620230071845 14/06/2023 kamlesh nath 1716005WL005903 kamlesh nath 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 kamleshnath INDIA POST PAYMENTS BANK LIMITED(508528)
204 SITAMAU MP-16-005-066-001/222
(GHASOI) 		1716005000NRG24140620230071872 14/06/2023 dinesh 1716005WL005903 dinesh 00089 CBIN0280776 1547 1547 Processed 17/06/2023 393293697 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SITAMAU MP-16-005-066-001/266
(GHASOI) 		1716005000NRG24140620230071873 14/06/2023 MUKESH 1716005WL005903 MUKESH 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SITAMAU MP-16-005-066-001/266
(GHASOI) 		1716005000NRG24140620230071874 14/06/2023 Mukesh nath 1716005WL005903 Mukesh nath 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Mukeshnath CENTRAL BANK OF INDIA(607115)
207 SITAMAU MP-16-005-066-001/318
(GHASOI) 		1716005000NRG24140620230071876 14/06/2023 vikram 1716005WL005903 vikram 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
208 SITAMAU MP-16-005-066-001/335
(GHASOI) 		1716005000NRG24140620230071877 14/06/2023 parmeshvar 1716005WL005903 parmeshvar 00089 CBIN0280776 1547 1547 Processed 17/06/2023 393293697 parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
209 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24140620230071879 14/06/2023 Sitabai 1716005WL005903 Sitabai 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SITAMAU MP-16-005-066-001/438
(GHASOI) 		1716005000NRG24140620230071881 14/06/2023 Dinesh 1716005WL005903 Dinesh 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SITAMAU MP-16-005-069-001/55
(ANGARI) 		1716005000NRG24140620230071811 14/06/2023 shiv singh sisodiya 1716005WL005897 shiv singh sisodiya 00089 CBIN0280776 3094 3094 Processed 17/06/2023 393293697 shivsinghsisodiya CENTRAL BANK OF INDIA(607115)
212 SITAMAU MP-16-005-072-002/90
(RUNIJA) 		1716005072NRG24140620230071169 14/06/2023 nagga 1716005072WL005866 nagga 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 nagga CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-077-001/125-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071586 14/06/2023 BALU DAS 1716005WL005892 BALU DAS 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 BALUDAS CENTRAL BANK OF INDIA(607115)
214 SITAMAU MP-16-005-077-001/125-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071587 14/06/2023 Kali Bai 1716005WL005892 Kali Bai 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 KaliBai CENTRAL BANK OF INDIA(607115)
215 SITAMAU MP-16-005-077-001/125-B
(DEORIYAVIJAY) 		1716005000NRG24140620230071589 14/06/2023 Radha kumari 1716005WL005892 Radha kumari 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Radhakumari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 SITAMAU MP-16-005-077-001/125-B
(DEORIYAVIJAY) 		1716005000NRG24140620230071588 14/06/2023 RADHA KUMARI 1716005WL005892 RADHA KUMARI 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 RADHAKUMARI CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-077-001/131-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071074 14/06/2023 govrdhan lal 1716005WL005859 govrdhan lal 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 govrdhanlal CENTRAL BANK OF INDIA(607115)
218 SITAMAU MP-16-005-077-001/148-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071590 14/06/2023 RAKESH 1716005WL005892 RAKESH 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 RAKESH CENTRAL BANK OF INDIA(607115)
219 SITAMAU MP-16-005-077-001/149
(DEORIYAVIJAY) 		1716005000NRG24140620230071593 14/06/2023 GOPAL LaL 1716005WL005892 GOPAL LaL 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 GOPALLaL CENTRAL BANK OF INDIA(607115)
220 SITAMAU MP-16-005-077-001/149
(DEORIYAVIJAY) 		1716005000NRG24140620230071594 14/06/2023 RUKMAN BAI 1716005WL005892 RUKMAN BAI 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 RUKMANBAI CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-077-001/149-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071595 14/06/2023 SANJU LAL 1716005WL005892 SANJU LAL 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 SANJULAL CENTRAL BANK OF INDIA(607115)
222 SITAMAU MP-16-005-077-001/235
(DEORIYAVIJAY) 		1716005000NRG24140620230071597 14/06/2023 UMRAV SINGH 1716005WL005892 UMRAV SINGH 00089 CBIN0280776 1020 1020 Processed 17/06/2023 393293697 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
223 SITAMAU MP-16-005-077-001/284
(DEORIYAVIJAY) 		1716005000NRG24140620230071075 14/06/2023 MAHADEV 1716005WL005859 MAHADEV 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 MAHADEV CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-077-001/41-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071077 14/06/2023 BALURAM 1716005WL005859 BALURAM 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 BALURAM STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-077-001/41-A
(DEORIYAVIJAY) 		1716005000NRG24140620230071078 14/06/2023 Santosh Bai 1716005WL005859 Santosh Bai 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 SantoshBai FINCARE SMALL FINANCE BANK LTD(608304)
226 SITAMAU MP-16-005-077-001/64
(DEORIYAVIJAY) 		1716005000NRG24140620230071079 14/06/2023 MANGILAL BAMNIYA 1716005WL005859 MANGILAL BAMNIYA 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 MANGILALBAMNIYA CENTRAL BANK OF INDIA(607115)
227 SITAMAU MP-16-005-078-001/128
(KISHOREPURA) 		1716005000NRG24140620230071439 14/06/2023 rafik mohammad 1716005WL005886 rafik mohammad 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 rafikmohammad STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24140620230071453 14/06/2023 vijaypalsingh govindsingh 1716005WL005886 vijaypalsingh govindsingh 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-078-001/176-A
(KISHOREPURA) 		1716005000NRG24140620230071457 14/06/2023 Virendra Singh 1716005WL005886 Virendra Singh 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 VirendraSingh CENTRAL BANK OF INDIA(607115)
230 SITAMAU MP-16-005-078-001/179
(KISHOREPURA) 		1716005000NRG24140620230071459 14/06/2023 Lal Singh 1716005WL005886 Lal Singh 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 LalSingh AU SMALL FINANCE BANK LTD(608088)
231 SITAMAU MP-16-005-078-001/212
(KISHOREPURA) 		1716005000NRG24140620230071470 14/06/2023 Ramlal rameshchandra 1716005WL005886 Ramlal rameshchandra 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Ramlalrameshchandra FINO PAYMENTS BANK LTD(608001)
232 SITAMAU MP-16-005-078-001/219
(KISHOREPURA) 		1716005000NRG24140620230071472 14/06/2023 ravi 1716005WL005886 ravi 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 ravi FINO PAYMENTS BANK LTD(608001)
233 SITAMAU MP-16-005-078-001/227
(KISHOREPURA) 		1716005000NRG24140620230071473 14/06/2023 NARSINGH 1716005WL005886 NARSINGH 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005000NRG24140620230071474 14/06/2023 MANA BAI 1716005WL005886 MANA BAI 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 MANABAI STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005000NRG24140620230071478 14/06/2023 rodu 1716005WL005886 rodu 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 rodu FINO PAYMENTS BANK LTD(608001)
236 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005000NRG24140620230071480 14/06/2023 MANGU BAI 1716005WL005886 MANGU BAI 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 MANGUBAI CENTRAL BANK OF INDIA(607115)
237 SITAMAU MP-16-005-078-001/254
(KISHOREPURA) 		1716005000NRG24140620230071485 14/06/2023 Rampalad 1716005WL005886 Rampalad 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Rampalad CENTRAL BANK OF INDIA(607115)
238 SITAMAU MP-16-005-078-001/262-B
(KISHOREPURA) 		1716005000NRG24140620230071490 14/06/2023 Kishan 1716005WL005887 Kishan 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Kishan CENTRAL BANK OF INDIA(607115)
239 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005000NRG24140620230071492 14/06/2023 Prakash 1716005WL005887 Prakash 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Prakash FINO PAYMENTS BANK LTD(608001)
240 SITAMAU MP-16-005-078-001/284
(KISHOREPURA) 		1716005000NRG24140620230071495 14/06/2023 Narayansingh mansingh 1716005WL005887 Narayansingh mansingh 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Narayansinghmansingh FINO PAYMENTS BANK LTD(608001)
241 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG24140620230071500 14/06/2023 Deepak 1716005WL005887 Deepak 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Deepak CENTRAL BANK OF INDIA(607115)
242 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005000NRG24140620230071512 14/06/2023 Chetan mehar 1716005WL005887 Chetan mehar 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Chetanmehar FINO PAYMENTS BANK LTD(608001)
243 SITAMAU MP-16-005-078-001/360-V
(KISHOREPURA) 		1716005000NRG24140620230071514 14/06/2023 Iqbal 1716005WL005887 Iqbal 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Iqbal STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-078-001/392
(KISHOREPURA) 		1716005000NRG24140620230071519 14/06/2023 NARENDRA SINGH 1716005WL005887 NARENDRA SINGH 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
245 SITAMAU MP-16-005-078-001/447
(KISHOREPURA) 		1716005000NRG24140620230071523 14/06/2023 Kalu Singh 1716005WL005887 Kalu Singh 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 KaluSingh CENTRAL BANK OF INDIA(607115)
246 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005000NRG24140620230071526 14/06/2023 Anop Bai 1716005WL005887 Anop Bai 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 AnopBai CENTRAL BANK OF INDIA(607115)
247 SITAMAU MP-16-005-078-001/73
(KISHOREPURA) 		1716005000NRG24140620230071527 14/06/2023 Pirulal 1716005WL005887 Pirulal 00089 CBIN0280776 1224 1224 Processed 17/06/2023 393293697 Pirulal FINO PAYMENTS BANK LTD(608001)
248 SITAMAU MP-16-005-084-001/136-B
(GURADIVIJAY) 		1716005084NRG24140620230070855 14/06/2023 Kansingh 1716005084WL005842 Kansingh 00089 CBIN0280776 1105 1105 Processed 17/06/2023 393293697 Kansingh FINO PAYMENTS BANK LTD(608001)
249 SITAMAU MP-16-005-084-001/77-B
(GURADIVIJAY) 		1716005084NRG24140620230070881 14/06/2023 rekha bai 1716005084WL005842 rekha bai 00089 CBIN0280776 1105 1105 Processed 17/06/2023 393293697 rekhabai BANK OF INDIA(508505)
250 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24140620230071942 14/06/2023 munna bai 1716005WL005907 munna bai 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 munnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24140620230071946 14/06/2023 Narsingh 1716005WL005907 Narsingh 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Narsingh STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24140620230071945 14/06/2023 Ramlal 1716005WL005907 Ramlal 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Ramlal STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24140620230071948 14/06/2023 Jashu bai 1716005WL005907 Jashu bai 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24140620230071947 14/06/2023 Sujan lal 1716005WL005907 Sujan lal 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Sujanlal KOTAK MAHINDRA BANK LTD(607420)
255 SITAMAU MP-16-005-099-001/11
(BORKHEDI) 		1716005000NRG24140620230071950 14/06/2023 Narayanlal kalulal 1716005WL005907 Narayanlal kalulal 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 Narayanlalkalulal BANK OF INDIA(508505)
256 SITAMAU MP-16-005-099-001/157-A
(BORKHEDI) 		1716005000NRG24140620230072021 14/06/2023 Amar lal 1716005WL005910 Amar lal 00089 CBIN0280776 884 884 Processed 17/06/2023 393293697 Amarlal CENTRAL BANK OF INDIA(607115)
257 SITAMAU MP-16-005-099-001/40
(BORKHEDI) 		1716005000NRG24140620230072023 14/06/2023 Ranjana bai 1716005WL005910 Ranjana bai 00089 CBIN0280776 663 663 Processed 17/06/2023 393293697 Ranjanabai CENTRAL BANK OF INDIA(607115)
258 SITAMAU MP-16-005-099-001/48
(BORKHEDI) 		1716005000NRG24140620230072024 14/06/2023 Shiv lal 1716005WL005910 Shiv lal 00089 CBIN0280776 884 884 Processed 17/06/2023 393293697 Shivlal STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24140620230071952 14/06/2023 Vishnu Bai 1716005WL005907 Vishnu Bai 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SITAMAU MP-16-005-099-001/513
(BORKHEDI) 		1716005000NRG24140620230071954 14/06/2023 Dhapu Bai 1716005WL005907 Dhapu Bai 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 DhapuBai CENTRAL BANK OF INDIA(607115)
261 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24140620230071957 14/06/2023 RADHA BAI 1716005WL005907 RADHA BAI 00089 CBIN0280776 1326 1326 Processed 17/06/2023 393293697 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SITAMAU MP-16-005-102-002/110-B
(BORKHEDIJAGIR) 		1716005102NRG24140620230071929 14/06/2023 raju 1716005102WL005905 raju 00089 CBIN0280776 2431 2431 Processed 17/06/2023 393293697 raju CENTRAL BANK OF INDIA(607115)
SubTotal 85510 85510
263 SITAMAU MP-16-005-063-002/35
(JAMUNIYA) 		1716005000NRG24140620230071582 14/06/2023 REENA 1716005WL005889 REENA 00089 CBIN0281043 2652 2652 Processed 17/06/2023 393293697 REENA CENTRAL BANK OF INDIA(607115)
264 SITAMAU MP-16-005-069-001/39
(ANGARI) 		1716005000NRG24140620230071808 14/06/2023 Sunil 1716005WL005897 Sunil 00089 CBIN0281043 3094 3094 Processed 17/06/2023 393293697 Sunil STATE BANK OF INDIA(508548)
SubTotal 5746 5746
265 SITAMAU MP-16-005-030-001/121-A
(CHIKALA) 		1716005000NRG24140620230071664 14/06/2023 Kavita 1716005WL005895 Kavita 00089 CBIN0281627 1326 1326 Processed 17/06/2023 393293697 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
266 SITAMAU MP-16-005-030-001/1-A
(CHIKALA) 		1716005000NRG24140620230071637 14/06/2023 Mina sisodiya 1716005WL005895 Mina sisodiya 00089 CBIN0281819 1105 1105 Processed 17/06/2023 393293697 Minasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
267 SITAMAU MP-16-005-030-001/114-A
(CHIKALA) 		1716005000NRG24140620230071657 14/06/2023 Gopal 1716005WL005895 Gopal 00089 CBIN0281819 1326 1326 Rejected 17/06/2023 393293697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SITAMAU MP-16-005-030-001/114-A
(CHIKALA) 		1716005000NRG24140620230071658 14/06/2023 Parvati Bai 1716005WL005895 Parvati Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 ParvatiBai FINO PAYMENTS BANK LTD(608001)
269 SITAMAU MP-16-005-030-001/115-A
(CHIKALA) 		1716005000NRG24140620230071659 14/06/2023 Keshuram 1716005WL005895 Keshuram 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Keshuram BANK OF INDIA(508505)
270 SITAMAU MP-16-005-030-001/118-A
(CHIKALA) 		1716005000NRG24140620230071660 14/06/2023 Lalita 1716005WL005895 Lalita 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Lalita UCO BANK(607066)
271 SITAMAU MP-16-005-030-001/121-A
(CHIKALA) 		1716005000NRG24140620230071663 14/06/2023 Sonu 1716005WL005895 Sonu 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Sonu CENTRAL BANK OF INDIA(607115)
272 SITAMAU MP-16-005-030-001/122-A
(CHIKALA) 		1716005000NRG24140620230071666 14/06/2023 Lalita chandrawat 1716005WL005895 Lalita chandrawat 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Lalitachandrawat STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-030-001/128-A
(CHIKALA) 		1716005000NRG24140620230071671 14/06/2023 Rekha Bai 1716005WL005895 Rekha Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 RekhaBai STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005000NRG24140620230071672 14/06/2023 Ramnivas 1716005WL005895 Ramnivas 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Ramnivas STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005000NRG24140620230071673 14/06/2023 Shyama Bai 1716005WL005895 Shyama Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 ShyamaBai STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-030-001/131-A
(CHIKALA) 		1716005000NRG24140620230071675 14/06/2023 Mangal singh 1716005WL005895 Mangal singh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Mangalsingh UCO BANK(607066)
277 SITAMAU MP-16-005-030-001/135-A
(CHIKALA) 		1716005000NRG24140620230071679 14/06/2023 Kaushal Singh 1716005WL005895 Kaushal Singh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 KaushalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 SITAMAU MP-16-005-030-001/31-A
(CHIKALA) 		1716005000NRG24140620230071695 14/06/2023 Aasha Kunwar 1716005WL005895 Aasha Kunwar 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 AashaKunwar CENTRAL BANK OF INDIA(607115)
279 SITAMAU MP-16-005-030-001/34-B
(CHIKALA) 		1716005000NRG24140620230071700 14/06/2023 Mukesh 1716005WL005895 Mukesh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Mukesh CENTRAL BANK OF INDIA(607115)
280 SITAMAU MP-16-005-030-001/36-A
(CHIKALA) 		1716005000NRG24140620230071704 14/06/2023 Ramesh Bai 1716005WL005895 Ramesh Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 RameshBai CENTRAL BANK OF INDIA(607115)
281 SITAMAU MP-16-005-030-001/42-C
(CHIKALA) 		1716005000NRG24140620230071716 14/06/2023 Saraswati Bai 1716005WL005895 Saraswati Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 SaraswatiBai CENTRAL BANK OF INDIA(607115)
282 SITAMAU MP-16-005-030-001/45-B
(CHIKALA) 		1716005000NRG24140620230071721 14/06/2023 Jitendra singh 1716005WL005895 Jitendra singh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Jitendrasingh STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005000NRG24140620230071724 14/06/2023 Maya beragi 1716005WL005895 Maya beragi 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Mayaberagi CENTRAL BANK OF INDIA(607115)
284 SITAMAU MP-16-005-030-001/48-A
(CHIKALA) 		1716005000NRG24140620230071726 14/06/2023 Shanti Bai 1716005WL005895 Shanti Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 ShantiBai HDFC BANK LTD(607152)
285 SITAMAU MP-16-005-030-001/49-A
(CHIKALA) 		1716005000NRG24140620230071727 14/06/2023 sumitra 1716005WL005895 sumitra 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 sumitra CENTRAL BANK OF INDIA(607115)
286 SITAMAU MP-16-005-030-001/53-A
(CHIKALA) 		1716005000NRG24140620230071731 14/06/2023 Rahul 1716005WL005895 Rahul 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Rahul CENTRAL BANK OF INDIA(607115)
287 SITAMAU MP-16-005-030-001/54-A
(CHIKALA) 		1716005000NRG24140620230071733 14/06/2023 Teju kumawat 1716005WL005895 Teju kumawat 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Tejukumawat NARMADA JHABUA GRAMIN BANK(508515)
288 SITAMAU MP-16-005-030-001/63-A
(CHIKALA) 		1716005000NRG24140620230071741 14/06/2023 Sonu kunwar 1716005WL005895 Sonu kunwar 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Sonukunwar CENTRAL BANK OF INDIA(607115)
289 SITAMAU MP-16-005-030-001/7-B
(CHIKALA) 		1716005000NRG24140620230071750 14/06/2023 Sona Bai 1716005WL005895 Sona Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 SonaBai CENTRAL BANK OF INDIA(607115)
290 SITAMAU MP-16-005-030-001/74-A
(CHIKALA) 		1716005000NRG24140620230071761 14/06/2023 mamta kunwar 1716005WL005895 mamta kunwar 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 mamtakunwar STATE BANK OF INDIA(508548)
291 SITAMAU MP-16-005-030-001/94-A
(CHIKALA) 		1716005000NRG24140620230071787 14/06/2023 Naghu singh 1716005WL005895 Naghu singh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Naghusingh BANK OF INDIA(508505)
292 SITAMAU MP-16-005-030-001/94-A
(CHIKALA) 		1716005000NRG24140620230071788 14/06/2023 Ram kunwar 1716005WL005895 Ram kunwar 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Ramkunwar STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-038-002/144
(SAGORE) 		1716005000NRG24140620230071367 14/06/2023 RAJULAL WASHRAM 1716005WL005883 RAJULAL WASHRAM 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 RAJULALWASHRAM BANK OF INDIA(508505)
294 SITAMAU MP-16-005-038-002/54-A
(SAGORE) 		1716005000NRG24140620230071395 14/06/2023 ashok 1716005WL005883 ashok 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 ashok CENTRAL BANK OF INDIA(607115)
295 SITAMAU MP-16-005-042-001/15
(SARAGSEDRA) 		1716005042NRG24130620230069768 14/06/2023 shamrath 1716005042WL005756 shamrath 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 shamrath CENTRAL BANK OF INDIA(607115)
296 SITAMAU MP-16-005-042-001/15
(SARAGSEDRA) 		1716005042NRG24130620230069769 14/06/2023 Sunita Bai 1716005042WL005756 Sunita Bai 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 SunitaBai CENTRAL BANK OF INDIA(607115)
297 SITAMAU MP-16-005-042-001/17-B
(SARAGSEDRA) 		1716005042NRG24130620230069643 14/06/2023 MHENDRA SINGH 1716005042WL005742 MHENDRA SINGH 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 MHENDRASINGH CENTRAL BANK OF INDIA(607115)
298 SITAMAU MP-16-005-042-001/17-B
(SARAGSEDRA) 		1716005042NRG24130620230069644 14/06/2023 NIRMLA KUNWAR 1716005042WL005742 NIRMLA KUNWAR 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 NIRMLAKUNWAR STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-042-001/20
(SARAGSEDRA) 		1716005042NRG24130620230069652 14/06/2023 Jitendra Malviy 1716005042WL005743 Jitendra Malviy 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 JitendraMalviy CENTRAL BANK OF INDIA(607115)
300 SITAMAU MP-16-005-042-001/36
(SARAGSEDRA) 		1716005042NRG24120620230067096 14/06/2023 Ram singh 1716005042WL005514 Ram singh 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 Ramsingh CENTRAL BANK OF INDIA(607115)
301 SITAMAU MP-16-005-042-001/43-A
(SARAGSEDRA) 		1716005042NRG24130620230069660 14/06/2023 gopal 1716005042WL005745 gopal 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 gopal CENTRAL BANK OF INDIA(607115)
302 SITAMAU MP-16-005-042-001/43-A
(SARAGSEDRA) 		1716005042NRG24130620230069661 14/06/2023 maya 1716005042WL005745 maya 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 maya CENTRAL BANK OF INDIA(607115)
303 SITAMAU MP-16-005-044-001/150-A
(KHEDA) 		1716005000NRG24140620230071538 14/06/2023 dilip rameshwer 1716005WL005888 dilip rameshwer 00089 CBIN0281819 1547 1547 Processed 17/06/2023 393293697 diliprameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
304 SITAMAU MP-16-005-044-001/184
(KHEDA) 		1716005000NRG24140620230071544 14/06/2023 JAGDISH NAGDA 1716005WL005888 JAGDISH NAGDA 00089 CBIN0281819 1547 1547 Processed 17/06/2023 393293697 JAGDISHNAGDA UNION BANK OF INDIA(508500)
305 SITAMAU MP-16-005-044-001/186
(KHEDA) 		1716005000NRG24140620230071545 14/06/2023 BHANWAR BAI PATEL 1716005WL005888 BHANWAR BAI PATEL 00089 CBIN0281819 1326 1326 Processed 17/06/2023 393293697 BHANWARBAIPATEL CENTRAL BANK OF INDIA(607115)
306 SITAMAU MP-16-005-095-002/146-A
(RAJNAGAR) 		1716005095NRG24140620230073123 14/06/2023 mangubai rathore 1716005095WL005970 mangubai rathore 00089 CBIN0281819 1547 1547 Processed 17/06/2023 393293697 mangubairathore STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-102-001/108
(BORKHEDIJAGIR) 		1716005102NRG24140620230071909 14/06/2023 kelash kana 1716005102WL005905 kelash kana 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 kelashkana CENTRAL BANK OF INDIA(607115)
308 SITAMAU MP-16-005-102-001/109
(BORKHEDIJAGIR) 		1716005102NRG24140620230071910 14/06/2023 Bagdiram 1716005102WL005905 Bagdiram 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 Bagdiram CENTRAL BANK OF INDIA(607115)
309 SITAMAU MP-16-005-102-001/111
(BORKHEDIJAGIR) 		1716005102NRG24140620230071911 14/06/2023 BADRILAL DHURALAL 1716005102WL005905 BADRILAL DHURALAL 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 BADRILALDHURALAL CENTRAL BANK OF INDIA(607115)
310 SITAMAU MP-16-005-102-001/126
(BORKHEDIJAGIR) 		1716005102NRG24140620230071915 14/06/2023 Banshi lal 1716005102WL005905 Banshi lal 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 Banshilal CENTRAL BANK OF INDIA(607115)
311 SITAMAU MP-16-005-102-001/128-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071918 14/06/2023 Anurag 1716005102WL005905 Anurag 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 Anurag UCO BANK(607066)
312 SITAMAU MP-16-005-102-001/21
(BORKHEDIJAGIR) 		1716005102NRG24140620230071919 14/06/2023 BHAVANRLAL BAGADIRAM 1716005102WL005905 BHAVANRLAL BAGADIRAM 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 BHAVANRLALBAGADIRAM CENTRAL BANK OF INDIA(607115)
313 SITAMAU MP-16-005-102-001/30
(BORKHEDIJAGIR) 		1716005102NRG24140620230071920 14/06/2023 DASARATH HEMA 1716005102WL005905 DASARATH HEMA 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 DASARATHHEMA CENTRAL BANK OF INDIA(607115)
314 SITAMAU MP-16-005-102-001/78
(BORKHEDIJAGIR) 		1716005102NRG24140620230071924 14/06/2023 Pushpa bai 1716005102WL005905 Pushpa bai 00089 CBIN0281819 2431 2431 Processed 17/06/2023 393293697 Pushpabai STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-102-002/153-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071933 14/06/2023 govardhan puri 1716005102WL005905 govardhan puri 00089 CBIN0281819 1547 1547 Processed 17/06/2023 393293697 govardhanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
316 SITAMAU MP-16-005-102-002/45
(BORKHEDIJAGIR) 		1716005102NRG24140620230071937 14/06/2023 shivlal 1716005102WL005905 shivlal 00089 CBIN0281819 1547 1547 Processed 17/06/2023 393293697 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 77350 77350
317 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24130620230069737 14/06/2023 mangubai 1716005042WL005747 mangubai 00089 CBIN0282124 1326 1326 Processed 17/06/2023 393293697 mangubai BANK OF INDIA(508505)
318 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24130620230069736 14/06/2023 nanda 1716005042WL005747 nanda 00089 CBIN0282124 1326 1326 Processed 17/06/2023 393293697 nanda BANK OF INDIA(508505)
SubTotal 2652 2652
319 SITAMAU MP-16-005-060-002/168-A
(PRATAPPURA) 		1716005060NRG24120620230065974 14/06/2023 Manju bai 1716005060WL005421 Manju bai 00089 CBIN0282628 442 442 Processed 17/06/2023 393293697 Manjubai CENTRAL BANK OF INDIA(607115)
320 SITAMAU MP-16-005-084-001/166
(GURADIVIJAY) 		1716005084NRG24140620230070861 14/06/2023 KACHRULAL 1716005084WL005842 KACHRULAL 00089 CBIN0282628 1105 1105 Processed 17/06/2023 393293697 KACHRULAL FINO PAYMENTS BANK LTD(608001)
321 SITAMAU MP-16-005-084-001/48
(GURADIVIJAY) 		1716005084NRG24140620230070873 14/06/2023 gordhanlal 1716005084WL005842 gordhanlal 00089 CBIN0282628 1105 1105 Processed 17/06/2023 393293697 gordhanlal CENTRAL BANK OF INDIA(607115)
322 SITAMAU MP-16-005-084-001/61
(GURADIVIJAY) 		1716005084NRG24140620230070880 14/06/2023 prem bai 1716005084WL005842 prem bai 00089 CBIN0282628 1105 1105 Processed 17/06/2023 393293697 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
323 SITAMAU MP-16-005-030-001/18-B
(CHIKALA) 		1716005000NRG24140620230071684 14/06/2023 Sukhram 1716005WL005895 Sukhram 00152 HDFC0000470 1326 1326 Processed 17/06/2023 393293697 Sukhram BANK OF INDIA(508505)
324 SITAMAU MP-16-005-030-001/82-A
(CHIKALA) 		1716005000NRG24140620230071770 14/06/2023 dara singh 1716005WL005895 dara singh 00152 HDFC0000470 1326 1326 Processed 17/06/2023 393293697 darasingh BANK OF INDIA(508505)
325 SITAMAU MP-16-005-078-001/37
(KISHOREPURA) 		1716005000NRG24140620230071516 14/06/2023 Darmendra Singh 1716005WL005887 Darmendra Singh 00152 HDFC0000470 1224 1224 Processed 17/06/2023 393293697 DarmendraSingh FINO PAYMENTS BANK LTD(608001)
326 SITAMAU MP-16-005-105-003/28-A
(GALIYARA) 		1716005105NRG24140620230070776 14/06/2023 Neeraj Sharma 1716005105WL005829 Neeraj Sharma 00152 HDFC0000470 1547 1547 Processed 17/06/2023 393293697 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5423 5423
327 SITAMAU MP-16-005-038-002/111
(SAGORE) 		1716005000NRG24140620230071362 14/06/2023 .DULESINGH 1716005WL005883 .DULESINGH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 .DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
328 SITAMAU MP-16-005-038-002/21
(SAGORE) 		1716005000NRG24140620230071377 14/06/2023 SHYAMLAL 1716005WL005883 SHYAMLAL 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 SHYAMLAL STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-038-002/241
(SAGORE) 		1716005000NRG24140620230071382 14/06/2023 ramchandra valaji 1716005WL005883 ramchandra valaji 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 ramchandravalaji STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-038-002/83-A
(SAGORE) 		1716005000NRG24140620230071399 14/06/2023 radheshyam 1716005WL005883 radheshyam 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 radheshyam BANK OF INDIA(508505)
331 SITAMAU MP-16-005-038-003/4
(SAGORE) 		1716005000NRG24140620230071409 14/06/2023 AMRUNATH LALUNATH 1716005WL005883 AMRUNATH LALUNATH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 AMRUNATHLALUNATH STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-038-003/51
(SAGORE) 		1716005000NRG24140620230071414 14/06/2023 MUKESHNATH 1716005WL005883 MUKESHNATH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 MUKESHNATH STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-038-003/6
(SAGORE) 		1716005000NRG24140620230071417 14/06/2023 amru nath 1716005WL005883 amru nath 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 amrunath STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-040-001/133-D
(PATLASIKALAN) 		1716005040NRG24140620230071259 14/06/2023 LALURAM MOCHI 1716005040WL005875 LALURAM MOCHI 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 LALURAMMOCHI STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-042-001/62
(SARAGSEDRA) 		1716005042NRG24130620230069655 14/06/2023 BAGDIBAI MANGU 1716005042WL005744 BAGDIBAI MANGU 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 BAGDIBAIMANGU STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005042NRG24120620230067100 14/06/2023 DASHARTHBAI SHANKARSINGH 1716005042WL005514 DASHARTHBAI SHANKARSINGH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 DASHARTHBAISHANKARSINGH STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-042-002/22
(SARAGSEDRA) 		1716005042NRG24130620230069749 14/06/2023 RADHA BAI 1716005042WL005751 RADHA BAI 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 RADHABAI STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-042-002/68
(SARAGSEDRA) 		1716005042NRG24130620230069751 14/06/2023 KARI BAI 1716005042WL005751 KARI BAI 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 KARIBAI STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-044-001/266
(KHEDA) 		1716005000NRG24140620230071571 14/06/2023 DILIP PATIDAR 1716005WL005888 DILIP PATIDAR 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 DILIPPATIDAR STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-047-001/70
(SATAKHEDI) 		1716005000NRG24140620230071805 14/06/2023 manohar singh karusingh 1716005WL005896 manohar singh karusingh 00415 SBIN0006266 2652 2652 Processed 17/06/2023 393293697 manoharsinghkarusingh STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-048-001/12-B
(DHANDEDA) 		1716005048NRG24140620230071959 14/06/2023 gopal kunwar 1716005048WL005908 gopal kunwar 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 gopalkunwar STATE BANK OF INDIA(508548)
342 SITAMAU MP-16-005-048-001/12-B
(DHANDEDA) 		1716005048NRG24140620230071958 14/06/2023 gopal kunwar 1716005048WL005908 gopal kunwar 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 gopalkunwar STATE BANK OF INDIA(508548)
343 SITAMAU MP-16-005-048-001/218-A
(DHANDEDA) 		1716005048NRG24140620230071960 14/06/2023 GAJJAKUNWAR 1716005048WL005908 GAJJAKUNWAR 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 GAJJAKUNWAR STATE BANK OF INDIA(508548)
344 SITAMAU MP-16-005-048-003/60-A
(DHANDEDA) 		1716005048NRG24130620230068904 14/06/2023 CHANDA KUNWAR 1716005048WL005641 CHANDA KUNWAR 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 CHANDAKUNWAR STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-048-003/63
(DHANDEDA) 		1716005048NRG24130620230068906 14/06/2023 shankarsingh vaje singh 1716005048WL005641 shankarsingh vaje singh 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 shankarsinghvajesingh STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-048-003/63-A
(DHANDEDA) 		1716005048NRG24130620230068907 14/06/2023 LAL SINGH SHANKAR SINGH 1716005048WL005641 LAL SINGH SHANKAR SINGH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 LALSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-048-003/67-A
(DHANDEDA) 		1716005048NRG24130620230068910 14/06/2023 gopal 1716005048WL005641 gopal 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 gopal STATE BANK OF INDIA(508548)
348 SITAMAU MP-16-005-048-003/68-B
(DHANDEDA) 		1716005048NRG24130620230068911 14/06/2023 MAHIPAL SINGH 1716005048WL005641 MAHIPAL SINGH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
349 SITAMAU MP-16-005-048-003/7
(DHANDEDA) 		1716005048NRG24130620230068912 14/06/2023 REKHABAI GOPALJI 1716005048WL005641 REKHABAI GOPALJI 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 REKHABAIGOPALJI STATE BANK OF INDIA(508548)
350 SITAMAU MP-16-005-048-003/72-D
(DHANDEDA) 		1716005048NRG24130620230068915 14/06/2023 MANKUNWAR 1716005048WL005641 MANKUNWAR 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 MANKUNWAR STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-049-003/79
(DHATURIYA) 		1716005049NRG24130620230070642 14/06/2023 nagulal 1716005049WL005815 nagulal 00415 SBIN0006266 3094 3094 Processed 17/06/2023 393293697 nagulal STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-095-002/134
(RAJNAGAR) 		1716005095NRG24140620230073121 14/06/2023 bherulal ramkishan 1716005095WL005970 bherulal ramkishan 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 bherulalramkishan STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-095-002/134-A
(RAJNAGAR) 		1716005095NRG24140620230073122 14/06/2023 ARJUN GAYARI 1716005095WL005970 ARJUN GAYARI 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 ARJUNGAYARI STATE BANK OF INDIA(508548)
354 SITAMAU MP-16-005-095-002/290
(RAJNAGAR) 		1716005095NRG24140620230073130 14/06/2023 MUKESH MANGILAL JI 1716005095WL005970 MUKESH MANGILAL JI 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 MUKESHMANGILALJI STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-095-002/290-A
(RAJNAGAR) 		1716005095NRG24140620230073131 14/06/2023 gopal 1716005095WL005970 gopal 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 gopal FINO PAYMENTS BANK LTD(608001)
356 SITAMAU MP-16-005-095-002/35
(RAJNAGAR) 		1716005095NRG24140620230073132 14/06/2023 lakshminarayan mangilal 1716005095WL005970 lakshminarayan mangilal 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 lakshminarayanmangilal STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-095-002/49
(RAJNAGAR) 		1716005095NRG24140620230073133 14/06/2023 Shyamlal badarilal gurjar 1716005095WL005970 Shyamlal badarilal gurjar 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 Shyamlalbadarilalgurjar STATE BANK OF INDIA(508548)
358 SITAMAU MP-16-005-095-002/674
(RAJNAGAR) 		1716005095NRG24140620230073134 14/06/2023 BHANWARLAL 1716005095WL005970 BHANWARLAL 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 BHANWARLAL ICICI BANK LTD(508534)
359 SITAMAU MP-16-005-095-002/674
(RAJNAGAR) 		1716005095NRG24140620230073135 14/06/2023 MANISHA JAT 1716005095WL005970 MANISHA JAT 00415 SBIN0006266 1547 1547 Processed 17/06/2023 393293697 MANISHAJAT STATE BANK OF INDIA(508548)
360 SITAMAU MP-16-005-098-001/100
(LASUDIYA) 		1716005098NRG24140620230071186 14/06/2023 RAJPALSINGH 1716005098WL005868 RAJPALSINGH 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 RAJPALSINGH STATE BANK OF INDIA(508548)
361 SITAMAU MP-16-005-098-001/19
(LASUDIYA) 		1716005098NRG24140620230071191 14/06/2023 ARJUN CHOUHAN 1716005098WL005869 ARJUN CHOUHAN 00415 SBIN0006266 884 884 Processed 17/06/2023 393293697 ARJUNCHOUHAN STATE BANK OF INDIA(508548)
362 SITAMAU MP-16-005-098-002/59-V
(LASUDIYA) 		1716005098NRG24140620230071179 14/06/2023 MOHANLAL PATIDAR RAMPRATAP 1716005098WL005867 MOHANLAL PATIDAR RAMPRATAP 00415 SBIN0006266 1326 1326 Processed 17/06/2023 393293697 MOHANLALPATIDARRAMPRATAP STATE BANK OF INDIA(508548)
363 SITAMAU MP-16-005-103-001/162
(JHANGARIYA) 		1716005103NRG24120620230067951 14/06/2023 PARASRAM 1716005103WL005562 PARASRAM 00415 SBIN0006266 2244 2244 Processed 17/06/2023 393293697 PARASRAM STATE BANK OF INDIA(508548)
364 SITAMAU MP-16-005-103-001/162
(JHANGARIYA) 		1716005103NRG24120620230067952 14/06/2023 TULSI BAI 1716005103WL005562 TULSI BAI 00415 SBIN0006266 2244 2244 Processed 17/06/2023 393293697 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SITAMAU MP-16-005-103-001/162
(JHANGARIYA) 		1716005103NRG24120620230067953 14/06/2023 TULSIBAI 1716005103WL005562 TULSIBAI 00415 SBIN0006266 2244 2244 Processed 17/06/2023 393293697 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58888 58888
366 SITAMAU MP-16-005-066-001/467
(GHASOI) 		1716005000NRG24140620230071882 14/06/2023 ramniwas 1716005WL005903 ramniwas 00415 SBIN0017113 1547 1547 Processed 17/06/2023 393293697 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
367 SITAMAU MP-16-005-069-001/39
(ANGARI) 		1716005000NRG24140620230071807 14/06/2023 govind das beragi 1716005WL005897 govind das beragi 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 govinddasberagi STATE BANK OF INDIA(508548)
368 SITAMAU MP-16-005-069-001/44
(ANGARI) 		1716005000NRG24140620230071810 14/06/2023 ram kuvar shabhu singh 1716005WL005897 ram kuvar shabhu singh 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 ramkuvarshabhusingh STATE BANK OF INDIA(508548)
369 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG24140620230071436 14/06/2023 Kalusingh 1716005WL005886 Kalusingh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Kalusingh STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-078-001/129
(KISHOREPURA) 		1716005000NRG24140620230071440 14/06/2023 bantu singh 1716005WL005886 bantu singh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 bantusingh FINO PAYMENTS BANK LTD(608001)
371 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG24140620230071443 14/06/2023 Samrath Singh 1716005WL005886 Samrath Singh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 SamrathSingh STATE BANK OF INDIA(508548)
372 SITAMAU MP-16-005-078-001/148-V
(KISHOREPURA) 		1716005000NRG24140620230071444 14/06/2023 Ramkany 1716005WL005886 Ramkany 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Ramkany FINO PAYMENTS BANK LTD(608001)
373 SITAMAU MP-16-005-078-001/151-B
(KISHOREPURA) 		1716005000NRG24140620230071445 14/06/2023 Rani Beef 1716005WL005886 Rani Beef 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 RaniBeef STATE BANK OF INDIA(508548)
374 SITAMAU MP-16-005-078-001/153
(KISHOREPURA) 		1716005000NRG24140620230071448 14/06/2023 MAHENDRA SINGH 1716005WL005886 MAHENDRA SINGH 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005000NRG24140620230071451 14/06/2023 Prabhulal hariram 1716005WL005886 Prabhulal hariram 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Prabhulalhariram CENTRAL BANK OF INDIA(607115)
376 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005000NRG24140620230071456 14/06/2023 Lalsingh ganpatsingh 1716005WL005886 Lalsingh ganpatsingh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
377 SITAMAU MP-16-005-078-001/205
(KISHOREPURA) 		1716005000NRG24140620230071467 14/06/2023 ramesh 1716005WL005886 ramesh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 ramesh FINO PAYMENTS BANK LTD(608001)
378 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005000NRG24140620230071493 14/06/2023 DEVENDRA 1716005WL005887 DEVENDRA 00415 SBIN0017113 1224 1224 Rejected 17/06/2023 393293697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 SITAMAU MP-16-005-078-001/287
(KISHOREPURA) 		1716005000NRG24140620230071498 14/06/2023 balusingh 1716005WL005887 balusingh 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 balusingh FINO PAYMENTS BANK LTD(608001)
380 SITAMAU MP-16-005-078-001/305
(KISHOREPURA) 		1716005000NRG24140620230071503 14/06/2023 Kailash 1716005WL005887 Kailash 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Kailash CENTRAL BANK OF INDIA(607115)
381 SITAMAU MP-16-005-078-001/312
(KISHOREPURA) 		1716005000NRG24140620230071504 14/06/2023 Balchandra devilal 1716005WL005887 Balchandra devilal 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Balchandradevilal FINO PAYMENTS BANK LTD(608001)
382 SITAMAU MP-16-005-078-001/394
(KISHOREPURA) 		1716005000NRG24140620230071520 14/06/2023 Ramnivas baludas 1716005WL005887 Ramnivas baludas 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 Ramnivasbaludas CENTRAL BANK OF INDIA(607115)
383 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005000NRG24140620230071528 14/06/2023 mamta kunwar 1716005WL005887 mamta kunwar 00415 SBIN0017113 1224 1224 Processed 17/06/2023 393293697 mamtakunwar FINO PAYMENTS BANK LTD(608001)
384 SITAMAU MP-16-005-079-003/105-D
(BHENSOLA) 		1716005000NRG24140620230071820 14/06/2023 MOHANLAL 1716005WL005900 MOHANLAL 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 MOHANLAL BANK OF INDIA(508505)
385 SITAMAU MP-16-005-079-003/105-D
(BHENSOLA) 		1716005000NRG24140620230071819 14/06/2023 MOHANLAL 1716005WL005900 MOHANLAL 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 MOHANLAL STATE BANK OF INDIA(508548)
386 SITAMAU MP-16-005-079-003/218
(BHENSOLA) 		1716005000NRG24140620230071818 14/06/2023 meharban singh 1716005WL005899 meharban singh 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 meharbansingh CENTRAL BANK OF INDIA(607115)
387 SITAMAU MP-16-005-079-003/218
(BHENSOLA) 		1716005000NRG24140620230071817 14/06/2023 meharban singh 1716005WL005899 meharban singh 00415 SBIN0017113 3094 3094 Processed 17/06/2023 393293697 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
388 SITAMAU MP-16-005-084-001/17-A
(GURADIVIJAY) 		1716005084NRG24140620230070862 14/06/2023 raisinghnath 1716005084WL005842 raisinghnath 00415 SBIN0017113 1105 1105 Processed 17/06/2023 393293697 raisinghnath STATE BANK OF INDIA(508548)
389 SITAMAU MP-16-005-084-001/252-A
(GURADIVIJAY) 		1716005084NRG24140620230070887 14/06/2023 jitendra 1716005084WL005843 jitendra 00415 SBIN0017113 1105 1105 Processed 17/06/2023 393293697 jitendra STATE BANK OF INDIA(508548)
390 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24140620230071943 14/06/2023 Kanya lal 1716005WL005907 Kanya lal 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 Kanyalal STATE BANK OF INDIA(508548)
391 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24140620230071941 14/06/2023 mangu lal 1716005WL005907 mangu lal 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 mangulal STATE BANK OF INDIA(508548)
392 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24140620230071944 14/06/2023 Rekha bai 1716005WL005907 Rekha bai 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 SITAMAU MP-16-005-099-001/11
(BORKHEDI) 		1716005000NRG24140620230071949 14/06/2023 Ishvar lal 1716005WL005907 Ishvar lal 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 Ishvarlal STATE BANK OF INDIA(508548)
394 SITAMAU MP-16-005-099-001/40
(BORKHEDI) 		1716005000NRG24140620230072022 14/06/2023 Ayodya bai 1716005WL005910 Ayodya bai 00415 SBIN0017113 884 884 Processed 17/06/2023 393293697 Ayodyabai STATE BANK OF INDIA(508548)
395 SITAMAU MP-16-005-099-001/48
(BORKHEDI) 		1716005000NRG24140620230072025 14/06/2023 Shyamu bai 1716005WL005910 Shyamu bai 00415 SBIN0017113 884 884 Processed 17/06/2023 393293697 Shyamubai STATE BANK OF INDIA(508548)
396 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24140620230071951 14/06/2023 Shivalal 1716005WL005907 Shivalal 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 Shivalal STATE BANK OF INDIA(508548)
397 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005000NRG24140620230072028 14/06/2023 Bhagvan lal 1716005WL005910 Bhagvan lal 00415 SBIN0017113 884 884 Processed 17/06/2023 393293697 Bhagvanlal STATE BANK OF INDIA(508548)
398 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005000NRG24140620230072030 14/06/2023 kirpal lal 1716005WL005910 kirpal lal 00415 SBIN0017113 884 884 Processed 17/06/2023 393293697 kirpallal CENTRAL BANK OF INDIA(607115)
399 SITAMAU MP-16-005-099-001/72
(BORKHEDI) 		1716005000NRG24140620230072029 14/06/2023 shyamu bai 1716005WL005910 shyamu bai 00415 SBIN0017113 884 884 Processed 17/06/2023 393293697 shyamubai STATE BANK OF INDIA(508548)
400 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24140620230071956 14/06/2023 Kalulal ratanlal 1716005WL005907 Kalulal ratanlal 00415 SBIN0017113 1326 1326 Processed 17/06/2023 393293697 Kalulalratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
401 SITAMAU MP-16-005-102-002/105-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071927 14/06/2023 Ashok 1716005102WL005905 Ashok 00415 SBIN0017113 2210 2210 Processed 17/06/2023 393293697 Ashok UCO BANK(607066)
402 SITAMAU MP-16-005-102-002/105-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071928 14/06/2023 Radha bai 1716005102WL005905 Radha bai 00415 SBIN0017113 2431 2431 Processed 17/06/2023 393293697 Radhabai STATE BANK OF INDIA(508548)
403 SITAMAU MP-16-005-102-002/145-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071930 14/06/2023 shyamu bai 1716005102WL005905 shyamu bai 00415 SBIN0017113 1547 1547 Processed 17/06/2023 393293697 shyamubai CENTRAL BANK OF INDIA(607115)
404 SITAMAU MP-16-005-102-002/147-B
(BORKHEDIJAGIR) 		1716005102NRG24140620230071932 14/06/2023 JAGDISH 1716005102WL005905 JAGDISH 00415 SBIN0017113 2431 2431 Processed 17/06/2023 393293697 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 61676 61676
405 SITAMAU MP-16-005-056-002/225
(MAUWKHEDA) 		1716005056NRG24130620230070566 14/06/2023 sangeeta bai 1716005056WL005807 sangeeta bai 00415 SBIN0030058 1326 1326 Processed 17/06/2023 393293697 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 SITAMAU MP-16-005-026-001/108
(RAWTI) 		1716005026NRG24140620230072992 14/06/2023 BHAGVATILAL SHANKARLAL 1716005026WL005961 BHAGVATILAL SHANKARLAL 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 BHAGVATILALSHANKARLAL BANK OF INDIA(508505)
407 SITAMAU MP-16-005-026-001/136-A
(RAWTI) 		1716005026NRG24140620230072993 14/06/2023 Anil mannalal patidar 1716005026WL005961 Anil mannalal patidar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Anilmannalalpatidar UCO BANK(607066)
408 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005026NRG24140620230072995 14/06/2023 MANJU BAI 1716005026WL005961 MANJU BAI 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 MANJUBAI STATE BANK OF INDIA(508548)
409 SITAMAU MP-16-005-026-001/149
(RAWTI) 		1716005026NRG24140620230072994 14/06/2023 MOHANLAL NANDRAM PATIDAR 1716005026WL005961 MOHANLAL NANDRAM PATIDAR 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 MOHANLALNANDRAMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
410 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005026NRG24140620230072996 14/06/2023 bhagirath shankarlal 1716005026WL005961 bhagirath shankarlal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 bhagirathshankarlal BANK OF INDIA(508505)
411 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005026NRG24140620230072997 14/06/2023 nitin bhagirath 1716005026WL005961 nitin bhagirath 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 nitinbhagirath STATE BANK OF INDIA(508548)
412 SITAMAU MP-16-005-026-001/84
(RAWTI) 		1716005026NRG24140620230073000 14/06/2023 radheshyam patidar 1716005026WL005961 radheshyam patidar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 radheshyampatidar STATE BANK OF INDIA(508548)
413 SITAMAU MP-16-005-030-001/1-A
(CHIKALA) 		1716005000NRG24140620230071636 14/06/2023 Mahendra singh 1716005WL005895 Mahendra singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Mahendrasingh STATE BANK OF INDIA(508548)
414 SITAMAU MP-16-005-030-001/102-A
(CHIKALA) 		1716005000NRG24140620230071642 14/06/2023 Arjun singh 1716005WL005895 Arjun singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Arjunsingh STATE BANK OF INDIA(508548)
415 SITAMAU MP-16-005-030-001/107-A
(CHIKALA) 		1716005000NRG24140620230071646 14/06/2023 Prahalad Singh 1716005WL005895 Prahalad Singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 PrahaladSingh STATE BANK OF INDIA(508548)
416 SITAMAU MP-16-005-030-001/109-A
(CHIKALA) 		1716005000NRG24140620230071647 14/06/2023 Hiralal 1716005WL005895 Hiralal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Hiralal STATE BANK OF INDIA(508548)
417 SITAMAU MP-16-005-030-001/109-A
(CHIKALA) 		1716005000NRG24140620230071648 14/06/2023 Ramkanya Bai 1716005WL005895 Ramkanya Bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 RamkanyaBai STATE BANK OF INDIA(508548)
418 SITAMAU MP-16-005-030-001/11-D
(CHIKALA) 		1716005000NRG24140620230071649 14/06/2023 Munni bai 1716005WL005895 Munni bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
419 SITAMAU MP-16-005-030-001/110-A
(CHIKALA) 		1716005000NRG24140620230071651 14/06/2023 gattu 1716005WL005895 gattu 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 gattu STATE BANK OF INDIA(508548)
420 SITAMAU MP-16-005-030-001/111-A
(CHIKALA) 		1716005000NRG24140620230071653 14/06/2023 Manju bai 1716005WL005895 Manju bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Manjubai STATE BANK OF INDIA(508548)
421 SITAMAU MP-16-005-030-001/113-A
(CHIKALA) 		1716005000NRG24140620230071656 14/06/2023 Annu kunwar 1716005WL005895 Annu kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Annukunwar STATE BANK OF INDIA(508548)
422 SITAMAU MP-16-005-030-001/12-A
(CHIKALA) 		1716005000NRG24140620230071662 14/06/2023 Ganga Bai 1716005WL005895 Ganga Bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 GangaBai BANK OF BARODA(606985)
423 SITAMAU MP-16-005-030-001/14-C
(CHIKALA) 		1716005000NRG24140620230071681 14/06/2023 Rajendra singh 1716005WL005895 Rajendra singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Rajendrasingh STATE BANK OF INDIA(508548)
424 SITAMAU MP-16-005-030-001/16-A
(CHIKALA) 		1716005000NRG24140620230071683 14/06/2023 Ramkanya Bai 1716005WL005895 Ramkanya Bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 RamkanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
425 SITAMAU MP-16-005-030-001/23-A
(CHIKALA) 		1716005000NRG24140620230071687 14/06/2023 Radhi 1716005WL005895 Radhi 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Radhi STATE BANK OF INDIA(508548)
426 SITAMAU MP-16-005-030-001/23-A
(CHIKALA) 		1716005000NRG24140620230071686 14/06/2023 Shivnarayan 1716005WL005895 Shivnarayan 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Shivnarayan BANK OF INDIA(508505)
427 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005000NRG24140620230071689 14/06/2023 uma 1716005WL005895 uma 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 uma UCO BANK(607066)
428 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005000NRG24140620230071691 14/06/2023 Avantibai 1716005WL005895 Avantibai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Avantibai STATE BANK OF INDIA(508548)
429 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005000NRG24140620230071692 14/06/2023 Deelip 1716005WL005895 Deelip 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Deelip STATE BANK OF INDIA(508548)
430 SITAMAU MP-16-005-030-001/30-B
(CHIKALA) 		1716005000NRG24140620230071693 14/06/2023 Payal 1716005WL005895 Payal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Payal UCO BANK(607066)
431 SITAMAU MP-16-005-030-001/37-B
(CHIKALA) 		1716005000NRG24140620230071705 14/06/2023 Ramchandra 1716005WL005895 Ramchandra 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Ramchandra STATE BANK OF INDIA(508548)
432 SITAMAU MP-16-005-030-001/4-A
(CHIKALA) 		1716005000NRG24140620230071710 14/06/2023 Bholaram 1716005WL005895 Bholaram 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Bholaram STATE BANK OF INDIA(508548)
433 SITAMAU MP-16-005-030-001/40-A
(CHIKALA) 		1716005000NRG24140620230071712 14/06/2023 Raj Kunwar 1716005WL005895 Raj Kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 RajKunwar STATE BANK OF INDIA(508548)
434 SITAMAU MP-16-005-030-001/42-C
(CHIKALA) 		1716005000NRG24140620230071715 14/06/2023 Parsram 1716005WL005895 Parsram 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Parsram STATE BANK OF INDIA(508548)
435 SITAMAU MP-16-005-030-001/43-D
(CHIKALA) 		1716005000NRG24140620230071718 14/06/2023 Dhapu 1716005WL005895 Dhapu 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Dhapu STATE BANK OF INDIA(508548)
436 SITAMAU MP-16-005-030-001/44-A
(CHIKALA) 		1716005000NRG24140620230071719 14/06/2023 Goverdhan Singh 1716005WL005895 Goverdhan Singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 GoverdhanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
437 SITAMAU MP-16-005-030-001/44-A
(CHIKALA) 		1716005000NRG24140620230071720 14/06/2023 Shankar Kunwar 1716005WL005895 Shankar Kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ShankarKunwar STATE BANK OF INDIA(508548)
438 SITAMAU MP-16-005-030-001/5-B
(CHIKALA) 		1716005000NRG24140620230071728 14/06/2023 Jagdish 1716005WL005895 Jagdish 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Jagdish STATE BANK OF INDIA(508548)
439 SITAMAU MP-16-005-030-001/57-A
(CHIKALA) 		1716005000NRG24140620230071736 14/06/2023 Shankerlal 1716005WL005895 Shankerlal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Shankerlal NARMADA JHABUA GRAMIN BANK(508515)
440 SITAMAU MP-16-005-030-001/59-A
(CHIKALA) 		1716005000NRG24140620230071739 14/06/2023 Dinesh 1716005WL005895 Dinesh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
441 SITAMAU MP-16-005-030-001/67-A
(CHIKALA) 		1716005000NRG24140620230071745 14/06/2023 deepika 1716005WL005895 deepika 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 deepika STATE BANK OF INDIA(508548)
442 SITAMAU MP-16-005-030-001/68-A
(CHIKALA) 		1716005000NRG24140620230071746 14/06/2023 GOPAL KUMAWAT 1716005WL005895 GOPAL KUMAWAT 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 GOPALKUMAWAT BANK OF INDIA(508505)
443 SITAMAU MP-16-005-030-001/71-A
(CHIKALA) 		1716005000NRG24140620230071752 14/06/2023 Parvati Bai 1716005WL005895 Parvati Bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ParvatiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
444 SITAMAU MP-16-005-030-001/728-A
(CHIKALA) 		1716005000NRG24140620230071755 14/06/2023 Pushpa bai 1716005WL005895 Pushpa bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Pushpabai BANK OF INDIA(508505)
445 SITAMAU MP-16-005-030-001/728-A
(CHIKALA) 		1716005000NRG24140620230071754 14/06/2023 Pushpa bai 1716005WL005895 Pushpa bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Pushpabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
446 SITAMAU MP-16-005-030-001/729-A
(CHIKALA) 		1716005000NRG24140620230071757 14/06/2023 Narayansingh rajput 1716005WL005895 Narayansingh rajput 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Narayansinghrajput BANK OF INDIA(508505)
447 SITAMAU MP-16-005-030-001/729-A
(CHIKALA) 		1716005000NRG24140620230071756 14/06/2023 NarayanSingh rajput 1716005WL005895 NarayanSingh rajput 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 NarayanSinghrajput STATE BANK OF INDIA(508548)
448 SITAMAU MP-16-005-030-001/73-C
(CHIKALA) 		1716005000NRG24140620230071758 14/06/2023 Kiran Kumawat 1716005WL005895 Kiran Kumawat 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 KiranKumawat CENTRAL BANK OF INDIA(607115)
449 SITAMAU MP-16-005-030-001/732-A
(CHIKALA) 		1716005000NRG24140620230071759 14/06/2023 Babusing nagusingh 1716005WL005895 Babusing nagusingh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Babusingnagusingh STATE BANK OF INDIA(508548)
450 SITAMAU MP-16-005-030-001/75-A
(CHIKALA) 		1716005000NRG24140620230071762 14/06/2023 Mangal Prajapat 1716005WL005895 Mangal Prajapat 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 MangalPrajapat STATE BANK OF INDIA(508548)
451 SITAMAU MP-16-005-030-001/76-A
(CHIKALA) 		1716005000NRG24140620230071765 14/06/2023 Kanku bai 1716005WL005895 Kanku bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Kankubai STATE BANK OF INDIA(508548)
452 SITAMAU MP-16-005-030-001/79-A
(CHIKALA) 		1716005000NRG24140620230071768 14/06/2023 Tamma Kunwar 1716005WL005895 Tamma Kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 TammaKunwar FINO PAYMENTS BANK LTD(608001)
453 SITAMAU MP-16-005-030-001/83-A
(CHIKALA) 		1716005000NRG24140620230071772 14/06/2023 Dilipsingh kamalsingh 1716005WL005895 Dilipsingh kamalsingh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Dilipsinghkamalsingh STATE BANK OF INDIA(508548)
454 SITAMAU MP-16-005-030-001/87-A
(CHIKALA) 		1716005000NRG24140620230071776 14/06/2023 Krishna kunwar 1716005WL005895 Krishna kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Krishnakunwar FINO PAYMENTS BANK LTD(608001)
455 SITAMAU MP-16-005-030-001/88-A
(CHIKALA) 		1716005000NRG24140620230071778 14/06/2023 Annu kunwar 1716005WL005895 Annu kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Annukunwar STATE BANK OF INDIA(508548)
456 SITAMAU MP-16-005-030-001/90-A
(CHIKALA) 		1716005000NRG24140620230071783 14/06/2023 Dhapu Bai 1716005WL005895 Dhapu Bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
457 SITAMAU MP-16-005-030-001/90-A
(CHIKALA) 		1716005000NRG24140620230071782 14/06/2023 ganeshram 1716005WL005895 ganeshram 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ganeshram STATE BANK OF INDIA(508548)
458 SITAMAU MP-16-005-030-001/92-A
(CHIKALA) 		1716005000NRG24140620230071785 14/06/2023 Ram Kunwar 1716005WL005895 Ram Kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 RamKunwar STATE BANK OF INDIA(508548)
459 SITAMAU MP-16-005-030-001/93-A
(CHIKALA) 		1716005000NRG24140620230071786 14/06/2023 Krishnanakunwar 1716005WL005895 Krishnanakunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Krishnanakunwar STATE BANK OF INDIA(508548)
460 SITAMAU MP-16-005-034-002/171
(SEDRA KARNALI) 		1716005000NRG24140620230071057 14/06/2023 SI SINGHNNN 1716005WL005856 SI SINGHNNN 00415 SBIN0030061 663 663 Processed 17/06/2023 393293697 SISINGHNNN STATE BANK OF INDIA(508548)
461 SITAMAU MP-16-005-034-002/213
(SEDRA KARNALI) 		1716005000NRG24140620230071059 14/06/2023 KISHOR 1716005WL005856 KISHOR 00415 SBIN0030061 663 663 Processed 17/06/2023 393293697 KISHOR STATE BANK OF INDIA(508548)
462 SITAMAU MP-16-005-034-002/234
(SEDRA KARNALI) 		1716005000NRG24140620230071060 14/06/2023 bhavarlal 1716005WL005856 bhavarlal 00415 SBIN0030061 663 663 Processed 17/06/2023 393293697 bhavarlal STATE BANK OF INDIA(508548)
463 SITAMAU MP-16-005-034-002/91
(SEDRA KARNALI) 		1716005000NRG24140620230071064 14/06/2023 SHANTI BAI 1716005WL005856 SHANTI BAI 00415 SBIN0030061 663 663 Processed 17/06/2023 393293697 SHANTIBAI UCO BANK(607066)
464 SITAMAU MP-16-005-034-002/98
(SEDRA KARNALI) 		1716005000NRG24140620230071065 14/06/2023 SARDAR SINGH 1716005WL005856 SARDAR SINGH 00415 SBIN0030061 663 663 Processed 17/06/2023 393293697 SARDARSINGH CENTRAL BANK OF INDIA(607115)
465 SITAMAU MP-16-005-034-002/98
(SEDRA KARNALI) 		1716005000NRG24140620230071066 14/06/2023 SHAMU BAI 1716005WL005856 SHAMU BAI 00415 SBIN0030061 442 442 Processed 17/06/2023 393293697 SHAMUBAI STATE BANK OF INDIA(508548)
466 SITAMAU MP-16-005-037-001/122
(MANPURA) 		1716005000NRG24140620230071426 14/06/2023 ARJUN KARULAL DHANGAR 1716005WL005885 ARJUN KARULAL DHANGAR 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ARJUNKARULALDHANGAR STATE BANK OF INDIA(508548)
467 SITAMAU MP-16-005-037-002/156-A
(MANPURA) 		1716005000NRG24140620230071430 14/06/2023 KANCHANBAI NAGULAL GAYARI 1716005WL005885 KANCHANBAI NAGULAL GAYARI 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 KANCHANBAINAGULALGAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SITAMAU MP-16-005-037-002/324
(MANPURA) 		1716005000NRG24140620230071431 14/06/2023 NANDUPURI KANA PURI 1716005WL005885 NANDUPURI KANA PURI 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 NANDUPURIKANAPURI AIRTEL PAYMENTS BANK LIMITED(990288)
469 SITAMAU MP-16-005-037-002/324
(MANPURA) 		1716005000NRG24140620230071432 14/06/2023 SAMPATBAI NANDUPURI GOSWAMI 1716005WL005885 SAMPATBAI NANDUPURI GOSWAMI 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 SAMPATBAINANDUPURIGOSWAMI STATE BANK OF INDIA(508548)
470 SITAMAU MP-16-005-038-002/112
(SAGORE) 		1716005000NRG24140620230071363 14/06/2023 ghansham vardichandji 1716005WL005883 ghansham vardichandji 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ghanshamvardichandji STATE BANK OF INDIA(508548)
471 SITAMAU MP-16-005-038-002/50
(SAGORE) 		1716005000NRG24140620230071392 14/06/2023 JITENDRA 1716005WL005883 JITENDRA 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 JITENDRA STATE BANK OF INDIA(508548)
472 SITAMAU MP-16-005-038-003/48
(SAGORE) 		1716005000NRG24140620230071412 14/06/2023 sampat bai 1716005WL005883 sampat bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
473 SITAMAU MP-16-005-038-003/66
(SAGORE) 		1716005000NRG24140620230071418 14/06/2023 VINOD KACHAWA 1716005WL005883 VINOD KACHAWA 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 VINODKACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
474 SITAMAU MP-16-005-042-001/36
(SARAGSEDRA) 		1716005042NRG24120620230067098 14/06/2023 govind singh 1716005042WL005514 govind singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 govindsingh STATE BANK OF INDIA(508548)
475 SITAMAU MP-16-005-042-001/50-A
(SARAGSEDRA) 		1716005042NRG24130620230069642 14/06/2023 lal kunwar 1716005042WL005741 lal kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 lalkunwar STATE BANK OF INDIA(508548)
476 SITAMAU MP-16-005-042-001/62
(SARAGSEDRA) 		1716005042NRG24130620230069654 14/06/2023 mangilal 1716005042WL005744 mangilal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 mangilal STATE BANK OF INDIA(508548)
477 SITAMAU MP-16-005-042-001/7
(SARAGSEDRA) 		1716005042NRG24120620230067101 14/06/2023 angubal 1716005042WL005514 angubal 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 angubal STATE BANK OF INDIA(508548)
478 SITAMAU MP-16-005-042-001/86-A
(SARAGSEDRA) 		1716005042NRG24130620230069645 14/06/2023 Jitendra singh 1716005042WL005742 Jitendra singh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Jitendrasingh STATE BANK OF INDIA(508548)
479 SITAMAU MP-16-005-042-001/86-A
(SARAGSEDRA) 		1716005042NRG24130620230069646 14/06/2023 Rinku kunwar 1716005042WL005742 Rinku kunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Rinkukunwar BANK OF INDIA(508505)
480 SITAMAU MP-16-005-042-001/90-D
(SARAGSEDRA) 		1716005042NRG24130620230069763 14/06/2023 bharat bai 1716005042WL005754 bharat bai 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 bharatbai STATE BANK OF INDIA(508548)
481 SITAMAU MP-16-005-042-002/84
(SARAGSEDRA) 		1716005042NRG24130620230069746 14/06/2023 Sushila 1716005042WL005750 Sushila 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 Sushila STATE BANK OF INDIA(508548)
482 SITAMAU MP-16-005-042-003/328
(SARAGSEDRA) 		1716005042NRG24130620230069755 14/06/2023 JAGNNATH 1716005042WL005752 JAGNNATH 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 JAGNNATH BANK OF INDIA(508505)
483 SITAMAU MP-16-005-042-003/328
(SARAGSEDRA) 		1716005042NRG24130620230069756 14/06/2023 JAGNNATH 1716005042WL005752 JAGNNATH 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 JAGNNATH FINO PAYMENTS BANK LTD(608001)
484 SITAMAU MP-16-005-044-001/140
(KHEDA) 		1716005000NRG24140620230071532 14/06/2023 Nagubai vinod patidar 1716005WL005888 Nagubai vinod patidar 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 Nagubaivinodpatidar STATE BANK OF INDIA(508548)
485 SITAMAU MP-16-005-044-001/140
(KHEDA) 		1716005000NRG24140620230071531 14/06/2023 Vinod patidar 1716005WL005888 Vinod patidar 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 Vinodpatidar STATE BANK OF INDIA(508548)
486 SITAMAU MP-16-005-044-001/150
(KHEDA) 		1716005000NRG24140620230071537 14/06/2023 bhanwaribai 1716005WL005888 bhanwaribai 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 bhanwaribai STATE BANK OF INDIA(508548)
487 SITAMAU MP-16-005-044-001/150-B
(KHEDA) 		1716005000NRG24140620230071539 14/06/2023 pooja sen 1716005WL005888 pooja sen 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 poojasen AIRTEL PAYMENTS BANK LIMITED(990288)
488 SITAMAU MP-16-005-044-001/161
(KHEDA) 		1716005000NRG24140620230071540 14/06/2023 DASHRATH SITARAM PATIDAR 1716005WL005888 DASHRATH SITARAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 DASHRATHSITARAMPATIDAR STATE BANK OF INDIA(508548)
489 SITAMAU MP-16-005-044-001/173
(KHEDA) 		1716005000NRG24140620230071543 14/06/2023 RAMKARAN BALMUKUND 1716005WL005888 RAMKARAN BALMUKUND 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 RAMKARANBALMUKUND BANK OF INDIA(508505)
490 SITAMAU MP-16-005-044-001/173
(KHEDA) 		1716005000NRG24140620230071542 14/06/2023 RAMKARAN BALMUKUND PATIDAR 1716005WL005888 RAMKARAN BALMUKUND PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 RAMKARANBALMUKUNDPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
491 SITAMAU MP-16-005-044-001/196
(KHEDA) 		1716005000NRG24140620230071551 14/06/2023 RADHABAI SHANKARLAL PATIDAR 1716005WL005888 RADHABAI SHANKARLAL PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 RADHABAISHANKARLALPATIDAR STATE BANK OF INDIA(508548)
492 SITAMAU MP-16-005-044-001/196
(KHEDA) 		1716005000NRG24140620230071549 14/06/2023 RATAN MODIRAM PATIDAR 1716005WL005888 RATAN MODIRAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 RATANMODIRAMPATIDAR STATE BANK OF INDIA(508548)
493 SITAMAU MP-16-005-044-001/196-A
(KHEDA) 		1716005000NRG24140620230071553 14/06/2023 KOSHLYABAI SURESHCHANDRA PATIDAR 1716005WL005888 KOSHLYABAI SURESHCHANDRA PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 KOSHLYABAISURESHCHANDRAPATIDAR STATE BANK OF INDIA(508548)
494 SITAMAU MP-16-005-044-001/196-B
(KHEDA) 		1716005000NRG24140620230071555 14/06/2023 USHABAI BHARATRAM PATIDAR 1716005WL005888 USHABAI BHARATRAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 USHABAIBHARATRAMPATIDAR STATE BANK OF INDIA(508548)
495 SITAMAU MP-16-005-044-001/209
(KHEDA) 		1716005000NRG24140620230071561 14/06/2023 pappi patidar 1716005WL005888 pappi patidar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 pappipatidar STATE BANK OF INDIA(508548)
496 SITAMAU MP-16-005-044-001/209
(KHEDA) 		1716005000NRG24140620230071560 14/06/2023 vasudev patidar 1716005WL005888 vasudev patidar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 vasudevpatidar STATE BANK OF INDIA(508548)
497 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005000NRG24140620230071564 14/06/2023 MAHESH PATIDAR 1716005WL005888 MAHESH PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 MAHESHPATIDAR HDFC BANK LTD(607152)
498 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005000NRG24140620230071563 14/06/2023 SHALIGRAM MODIRAM PATIDAR 1716005WL005888 SHALIGRAM MODIRAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 SHALIGRAMMODIRAMPATIDAR STATE BANK OF INDIA(508548)
499 SITAMAU MP-16-005-044-001/238
(KHEDA) 		1716005000NRG24140620230071567 14/06/2023 MOHAN LAL PATIDAR MODIRAM PATIDAR 1716005WL005888 MOHAN LAL PATIDAR MODIRAM PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 MOHANLALPATIDARMODIRAMPATIDAR STATE BANK OF INDIA(508548)
500 SITAMAU MP-16-005-044-001/263
(KHEDA) 		1716005000NRG24140620230071569 14/06/2023 LAKSHMINARAYAN PATIDAR 1716005WL005888 LAKSHMINARAYAN PATIDAR 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 LAKSHMINARAYANPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
501 SITAMAU MP-16-005-044-001/277
(KHEDA) 		1716005000NRG24140620230071574 14/06/2023 RAMPRASAD BHERULAL PATIDAR 1716005WL005888 RAMPRASAD BHERULAL PATIDAR 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 RAMPRASADBHERULALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 SITAMAU MP-16-005-044-001/278
(KHEDA) 		1716005000NRG24140620230071576 14/06/2023 RAJESH BHERULAL PATIDAR 1716005WL005888 RAJESH BHERULAL PATIDAR 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 RAJESHBHERULALPATIDAR STATE BANK OF INDIA(508548)
503 SITAMAU MP-16-005-044-001/278
(KHEDA) 		1716005000NRG24140620230071577 14/06/2023 SUDHABAI RAJENDRA KULMI 1716005WL005888 SUDHABAI RAJENDRA KULMI 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 SUDHABAIRAJENDRAKULMI STATE BANK OF INDIA(508548)
504 SITAMAU MP-16-005-048-001/32-A
(DHANDEDA) 		1716005048NRG24140620230071963 14/06/2023 POOJAKUNWAR 1716005048WL005908 POOJAKUNWAR 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 POOJAKUNWAR STATE BANK OF INDIA(508548)
505 SITAMAU MP-16-005-056-002/264
(MAUWKHEDA) 		1716005056NRG24130620230070568 14/06/2023 shivkunwar 1716005056WL005807 shivkunwar 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 shivkunwar STATE BANK OF INDIA(508548)
506 SITAMAU MP-16-005-056-002/315
(MAUWKHEDA) 		1716005056NRG24130620230070570 14/06/2023 ratan ung dhansingh 1716005056WL005807 ratan ung dhansingh 00415 SBIN0030061 1326 1326 Processed 17/06/2023 393293697 ratanungdhansingh STATE BANK OF INDIA(508548)
507 SITAMAU MP-16-005-098-001/67
(LASUDIYA) 		1716005098NRG24140620230071177 14/06/2023 KANCHAN BAI 1716005098WL005867 KANCHAN BAI 00415 SBIN0030061 1105 1105 Processed 17/06/2023 393293697 KANCHANBAI STATE BANK OF INDIA(508548)
508 SITAMAU MP-16-005-102-001/101
(BORKHEDIJAGIR) 		1716005102NRG24140620230071908 14/06/2023 Kripal singh 1716005102WL005905 Kripal singh 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 Kripalsingh STATE BANK OF INDIA(508548)
509 SITAMAU MP-16-005-102-001/116-B
(BORKHEDIJAGIR) 		1716005102NRG24140620230071912 14/06/2023 SURESH CHANDRA 1716005102WL005905 SURESH CHANDRA 00415 SBIN0030061 1105 1105 Processed 17/06/2023 393293697 SURESHCHANDRA STATE BANK OF INDIA(508548)
510 SITAMAU MP-16-005-102-001/122
(BORKHEDIJAGIR) 		1716005102NRG24140620230071914 14/06/2023 puribai 1716005102WL005905 puribai 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 puribai STATE BANK OF INDIA(508548)
511 SITAMAU MP-16-005-102-001/122
(BORKHEDIJAGIR) 		1716005102NRG24140620230071913 14/06/2023 shambhulal 1716005102WL005905 shambhulal 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
512 SITAMAU MP-16-005-102-001/126-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071917 14/06/2023 anita bai 1716005102WL005905 anita bai 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 anitabai CENTRAL BANK OF INDIA(607115)
513 SITAMAU MP-16-005-102-001/126-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071916 14/06/2023 ramesh 1716005102WL005905 ramesh 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 ramesh CENTRAL BANK OF INDIA(607115)
514 SITAMAU MP-16-005-102-001/32
(BORKHEDIJAGIR) 		1716005102NRG24140620230071921 14/06/2023 sudan singh 1716005102WL005905 sudan singh 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 sudansingh STATE BANK OF INDIA(508548)
515 SITAMAU MP-16-005-102-001/68
(BORKHEDIJAGIR) 		1716005102NRG24140620230071922 14/06/2023 JUJHARLAL DHURALAL 1716005102WL005905 JUJHARLAL DHURALAL 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 JUJHARLALDHURALAL STATE BANK OF INDIA(508548)
516 SITAMAU MP-16-005-102-001/78
(BORKHEDIJAGIR) 		1716005102NRG24140620230071923 14/06/2023 Ram Chandra 1716005102WL005905 Ram Chandra 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 RamChandra STATE BANK OF INDIA(508548)
517 SITAMAU MP-16-005-102-001/84-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071925 14/06/2023 munna 1716005102WL005905 munna 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 munna STATE BANK OF INDIA(508548)
518 SITAMAU MP-16-005-102-001/87
(BORKHEDIJAGIR) 		1716005102NRG24140620230071926 14/06/2023 bharat singh 1716005102WL005905 bharat singh 00415 SBIN0030061 2431 2431 Processed 17/06/2023 393293697 bharatsingh STATE BANK OF INDIA(508548)
519 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071935 14/06/2023 KARULAL 1716005102WL005905 KARULAL 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 KARULAL UCO BANK(607066)
520 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24140620230071934 14/06/2023 KARULAL 1716005102WL005905 KARULAL 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 KARULAL FINO PAYMENTS BANK LTD(608001)
521 SITAMAU MP-16-005-105-003/30-B
(GALIYARA) 		1716005000NRG24140620230071585 14/06/2023 Vajid Khan 1716005WL005891 Vajid Khan 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 VajidKhan FINO PAYMENTS BANK LTD(608001)
522 SITAMAU MP-16-005-105-003/45-A
(GALIYARA) 		1716005105NRG24140620230070780 14/06/2023 Shaina Bee 1716005105WL005829 Shaina Bee 00415 SBIN0030061 1547 1547 Processed 17/06/2023 393293697 ShainaBee STATE BANK OF INDIA(508548)
SubTotal 165750 165750
523 SITAMAU MP-16-005-012-001/979-C
(KAYAMPUR) 		1716005000NRG24140620230072020 14/06/2023 JYOTI MALI 1716005WL005909 JYOTI MALI 00415 SBIN0030121 1326 1326 Processed 17/06/2023 393293697 JYOTIMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
524 SITAMAU MP-16-005-012-001/273
(KAYAMPUR) 		1716005000NRG24140620230071987 14/06/2023 SANGITA BAI 1716005WL005909 SANGITA BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 393293697 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
525 SITAMAU MP-16-005-012-001/1009
(KAYAMPUR) 		1716005000NRG24140620230071964 14/06/2023 ghanshyam fakirchand 1716005WL005909 ghanshyam fakirchand 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 ghanshyamfakirchand UCO BANK(607066)
526 SITAMAU MP-16-005-012-001/1045
(KAYAMPUR) 		1716005000NRG24140620230071966 14/06/2023 Durga Bai Rathore 1716005WL005909 Durga Bai Rathore 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 DurgaBaiRathore UCO BANK(607066)
527 SITAMAU MP-16-005-012-001/1045
(KAYAMPUR) 		1716005000NRG24140620230071967 14/06/2023 gopal 1716005WL005909 gopal 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 gopal UCO BANK(607066)
528 SITAMAU MP-16-005-012-001/1045
(KAYAMPUR) 		1716005000NRG24140620230071965 14/06/2023 Prahalad 1716005WL005909 Prahalad 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Prahalad UCO BANK(607066)
529 SITAMAU MP-16-005-012-001/1045
(KAYAMPUR) 		1716005000NRG24140620230071968 14/06/2023 PUSHPA RATHOURE 1716005WL005909 PUSHPA RATHOURE 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 PUSHPARATHOURE UCO BANK(607066)
530 SITAMAU MP-16-005-012-001/1237-A
(KAYAMPUR) 		1716005000NRG24140620230071969 14/06/2023 narayan 1716005WL005909 narayan 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 narayan UCO BANK(607066)
531 SITAMAU MP-16-005-012-001/1237-A
(KAYAMPUR) 		1716005000NRG24140620230071970 14/06/2023 SANGEETA SETHIYA 1716005WL005909 SANGEETA SETHIYA 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 SANGEETASETHIYA UCO BANK(607066)
532 SITAMAU MP-16-005-012-001/1280-A
(KAYAMPUR) 		1716005000NRG24140620230071972 14/06/2023 kavita 1716005WL005909 kavita 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 kavita UCO BANK(607066)
533 SITAMAU MP-16-005-012-001/1280-A
(KAYAMPUR) 		1716005000NRG24140620230071971 14/06/2023 krishnvallabh 1716005WL005909 krishnvallabh 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 krishnvallabh UCO BANK(607066)
534 SITAMAU MP-16-005-012-001/1280-B
(KAYAMPUR) 		1716005000NRG24140620230071974 14/06/2023 anita 1716005WL005909 anita 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 anita UCO BANK(607066)
535 SITAMAU MP-16-005-012-001/1280-B
(KAYAMPUR) 		1716005000NRG24140620230071973 14/06/2023 vinod 1716005WL005909 vinod 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 vinod UCO BANK(607066)
536 SITAMAU MP-16-005-012-001/1280-C
(KAYAMPUR) 		1716005000NRG24140620230071976 14/06/2023 anjali 1716005WL005909 anjali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 anjali UCO BANK(607066)
537 SITAMAU MP-16-005-012-001/1280-C
(KAYAMPUR) 		1716005000NRG24140620230071975 14/06/2023 harivallabh 1716005WL005909 harivallabh 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 harivallabh UCO BANK(607066)
538 SITAMAU MP-16-005-012-001/1299
(KAYAMPUR) 		1716005000NRG24140620230071980 14/06/2023 MOHANBAI 1716005WL005909 MOHANBAI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 MOHANBAI UCO BANK(607066)
539 SITAMAU MP-16-005-012-001/1299
(KAYAMPUR) 		1716005000NRG24140620230071979 14/06/2023 PARVATI 1716005WL005909 PARVATI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 PARVATI UCO BANK(607066)
540 SITAMAU MP-16-005-012-001/1299
(KAYAMPUR) 		1716005000NRG24140620230071978 14/06/2023 PRAHLAD 1716005WL005909 PRAHLAD 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 PRAHLAD UCO BANK(607066)
541 SITAMAU MP-16-005-012-001/1313
(KAYAMPUR) 		1716005000NRG24140620230071982 14/06/2023 KAVITA MALI 1716005WL005909 KAVITA MALI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 KAVITAMALI UCO BANK(607066)
542 SITAMAU MP-16-005-012-001/205
(KAYAMPUR) 		1716005000NRG24140620230071984 14/06/2023 shabinabi 1716005WL005909 shabinabi 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 shabinabi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
543 SITAMAU MP-16-005-012-001/257-A
(KAYAMPUR) 		1716005000NRG24140620230071986 14/06/2023 SHILA BAI 1716005WL005909 SHILA BAI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 SHILABAI UCO BANK(607066)
544 SITAMAU MP-16-005-012-001/39-A
(KAYAMPUR) 		1716005000NRG24140620230071988 14/06/2023 mathuralal 1716005WL005909 mathuralal 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 mathuralal UCO BANK(607066)
545 SITAMAU MP-16-005-012-001/399
(KAYAMPUR) 		1716005000NRG24140620230071989 14/06/2023 POOJA MALI 1716005WL005909 POOJA MALI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 POOJAMALI UCO BANK(607066)
546 SITAMAU MP-16-005-012-001/595
(KAYAMPUR) 		1716005000NRG24140620230071990 14/06/2023 Gordhan Mali 1716005WL005909 Gordhan Mali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 GordhanMali UCO BANK(607066)
547 SITAMAU MP-16-005-012-001/595
(KAYAMPUR) 		1716005000NRG24140620230071991 14/06/2023 Rekha Bai 1716005WL005909 Rekha Bai 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 RekhaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
548 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005000NRG24140620230071993 14/06/2023 anil jagdish prajapat 1716005WL005909 anil jagdish prajapat 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 aniljagdishprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
549 SITAMAU MP-16-005-012-001/612
(KAYAMPUR) 		1716005000NRG24140620230071992 14/06/2023 jagdish nandlal prajapat 1716005WL005909 jagdish nandlal prajapat 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 jagdishnandlalprajapat UCO BANK(607066)
550 SITAMAU MP-16-005-012-001/649-A
(KAYAMPUR) 		1716005000NRG24140620230071994 14/06/2023 RAJU 1716005WL005909 RAJU 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 RAJU UCO BANK(607066)
551 SITAMAU MP-16-005-012-001/653
(KAYAMPUR) 		1716005000NRG24140620230071996 14/06/2023 dayaram 1716005WL005909 dayaram 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 dayaram UCO BANK(607066)
552 SITAMAU MP-16-005-012-001/653
(KAYAMPUR) 		1716005000NRG24140620230071997 14/06/2023 manju bai 1716005WL005909 manju bai 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
553 SITAMAU MP-16-005-012-001/744
(KAYAMPUR) 		1716005000NRG24140620230071998 14/06/2023 devilal 1716005WL005909 devilal 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 devilal UCO BANK(607066)
554 SITAMAU MP-16-005-012-001/744
(KAYAMPUR) 		1716005000NRG24140620230071999 14/06/2023 vijay devilal mali 1716005WL005909 vijay devilal mali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 vijaydevilalmali UCO BANK(607066)
555 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005000NRG24140620230072001 14/06/2023 Kala Bai Mali 1716005WL005909 Kala Bai Mali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 KalaBaiMali UCO BANK(607066)
556 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005000NRG24140620230072000 14/06/2023 prakash puralal mali 1716005WL005909 prakash puralal mali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 prakashpuralalmali UCO BANK(607066)
557 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005000NRG24140620230072003 14/06/2023 Aasah 1716005WL005909 Aasah 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Aasah UCO BANK(607066)
558 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005000NRG24140620230072002 14/06/2023 Dipak mali 1716005WL005909 Dipak mali 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Dipakmali UCO BANK(607066)
559 SITAMAU MP-16-005-012-001/823
(KAYAMPUR) 		1716005000NRG24140620230072005 14/06/2023 Durga 1716005WL005909 Durga 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Durga UCO BANK(607066)
560 SITAMAU MP-16-005-012-001/832
(KAYAMPUR) 		1716005000NRG24140620230072006 14/06/2023 badrilal 1716005WL005909 badrilal 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 badrilal UCO BANK(607066)
561 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005000NRG24140620230072008 14/06/2023 KAMLES 1716005WL005909 KAMLES 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 KAMLES UCO BANK(607066)
562 SITAMAU MP-16-005-012-001/910
(KAYAMPUR) 		1716005000NRG24140620230072009 14/06/2023 REKHA BAI 1716005WL005909 REKHA BAI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 REKHABAI UCO BANK(607066)
563 SITAMAU MP-16-005-012-001/946-A
(KAYAMPUR) 		1716005000NRG24140620230072011 14/06/2023 Mukesh Kumar 1716005WL005909 Mukesh Kumar 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 MukeshKumar UCO BANK(607066)
564 SITAMAU MP-16-005-012-001/946-A
(KAYAMPUR) 		1716005000NRG24140620230072010 14/06/2023 Omprakash 1716005WL005909 Omprakash 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Omprakash UCO BANK(607066)
565 SITAMAU MP-16-005-012-001/949-A
(KAYAMPUR) 		1716005000NRG24140620230072012 14/06/2023 HARIOM 1716005WL005909 HARIOM 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
566 SITAMAU MP-16-005-012-001/949-A
(KAYAMPUR) 		1716005000NRG24140620230072013 14/06/2023 TAMABAI 1716005WL005909 TAMABAI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 TAMABAI UCO BANK(607066)
567 SITAMAU MP-16-005-012-001/959
(KAYAMPUR) 		1716005000NRG24140620230072015 14/06/2023 himani 1716005WL005909 himani 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 himani UCO BANK(607066)
568 SITAMAU MP-16-005-012-001/959
(KAYAMPUR) 		1716005000NRG24140620230072014 14/06/2023 vipul 1716005WL005909 vipul 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 vipul UCO BANK(607066)
569 SITAMAU MP-16-005-012-001/970
(KAYAMPUR) 		1716005000NRG24140620230072016 14/06/2023 dasarath devilal gayari 1716005WL005909 dasarath devilal gayari 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 dasarathdevilalgayari UCO BANK(607066)
570 SITAMAU MP-16-005-012-001/970
(KAYAMPUR) 		1716005000NRG24140620230072017 14/06/2023 dasarath devilal gayari 1716005WL005909 dasarath devilal gayari 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 dasarathdevilalgayari UCO BANK(607066)
571 SITAMAU MP-16-005-030-001/119-A
(CHIKALA) 		1716005000NRG24140620230071661 14/06/2023 Madhu 1716005WL005895 Madhu 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 Madhu UCO BANK(607066)
572 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005000NRG24140620230071688 14/06/2023 prahalad 1716005WL005895 prahalad 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
573 SITAMAU MP-16-005-034-002/128
(SEDRA KARNALI) 		1716005000NRG24140620230071054 14/06/2023 DASARATH 1716005WL005856 DASARATH 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 DASARATH UCO BANK(607066)
574 SITAMAU MP-16-005-034-002/171
(SEDRA KARNALI) 		1716005000NRG24140620230071056 14/06/2023 SIVARAM SINGH 1716005WL005856 SIVARAM SINGH 00462 UCBA0001287 663 663 Processed 17/06/2023 393293697 SIVARAMSINGH UCO BANK(607066)
575 SITAMAU MP-16-005-034-002/213
(SEDRA KARNALI) 		1716005000NRG24140620230071058 14/06/2023 PUSPA BAI 1716005WL005856 PUSPA BAI 00462 UCBA0001287 663 663 Processed 17/06/2023 393293697 PUSPABAI UCO BANK(607066)
576 SITAMAU MP-16-005-034-002/60
(SEDRA KARNALI) 		1716005000NRG24140620230071061 14/06/2023 ASHOK BALAI 1716005WL005856 ASHOK BALAI 00462 UCBA0001287 1326 1326 Processed 17/06/2023 393293697 ASHOKBALAI UCO BANK(607066)
577 SITAMAU MP-16-005-034-002/66
(SEDRA KARNALI) 		1716005000NRG24140620230071063 14/06/2023 MAYA 1716005WL005856 MAYA 00462 UCBA0001287 663 663 Processed 17/06/2023 393293697 MAYA UCO BANK(607066)
578 SITAMAU MP-16-005-034-002/66
(SEDRA KARNALI) 		1716005000NRG24140620230071062 14/06/2023 VINOD BAVAR LAL 1716005WL005856 VINOD BAVAR LAL 00462 UCBA0001287 663 663 Processed 17/06/2023 393293697 VINODBAVARLAL UCO BANK(607066)
579 SITAMAU MP-16-005-102-002/147
(BORKHEDIJAGIR) 		1716005102NRG24140620230071931 14/06/2023 jagannath 1716005102WL005905 jagannath 00462 UCBA0001287 2431 2431 Processed 17/06/2023 393293697 jagannath UCO BANK(607066)
SubTotal 71383 71383
580 SITAMAU MP-16-005-047-001/121-C
(SATAKHEDI) 		1716005000NRG24140620230071793 14/06/2023 balvant singh 1716005WL005896 balvant singh 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 balvantsingh FINO PAYMENTS BANK LTD(608001)
581 SITAMAU MP-16-005-047-001/16
(SATAKHEDI) 		1716005000NRG24140620230071796 14/06/2023 radheshyam 1716005WL005896 radheshyam 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 radheshyam FINO PAYMENTS BANK LTD(608001)
582 SITAMAU MP-16-005-047-001/205-D
(SATAKHEDI) 		1716005000NRG24140620230071797 14/06/2023 dhapu bai 1716005WL005896 dhapu bai 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 dhapubai FINO PAYMENTS BANK LTD(608001)
583 SITAMAU MP-16-005-047-001/29-C
(SATAKHEDI) 		1716005000NRG24140620230071798 14/06/2023 pavan das 1716005WL005896 pavan das 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 pavandas FINO PAYMENTS BANK LTD(608001)
584 SITAMAU MP-16-005-047-001/37-A
(SATAKHEDI) 		1716005000NRG24140620230071800 14/06/2023 guddi bai 1716005WL005896 guddi bai 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 guddibai FINO PAYMENTS BANK LTD(608001)
585 SITAMAU MP-16-005-047-001/548
(SATAKHEDI) 		1716005000NRG24140620230071801 14/06/2023 seema bai 1716005WL005896 seema bai 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 seemabai FINO PAYMENTS BANK LTD(608001)
586 SITAMAU MP-16-005-047-001/549
(SATAKHEDI) 		1716005000NRG24140620230071802 14/06/2023 kushal bai 1716005WL005896 kushal bai 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 kushalbai FINO PAYMENTS BANK LTD(608001)
587 SITAMAU MP-16-005-047-001/574
(SATAKHEDI) 		1716005000NRG24140620230071803 14/06/2023 sarju bai 1716005WL005896 sarju bai 00688 FINO0001001 2652 2652 Processed 17/06/2023 393293697 sarjubai FINO PAYMENTS BANK LTD(608001)
588 SITAMAU MP-16-005-069-001/44
(ANGARI) 		1716005000NRG24140620230071809 14/06/2023 shambhu singh 1716005WL005897 shambhu singh 00688 FINO0001001 3094 3094 Processed 17/06/2023 393293697 shambhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
589 SITAMAU MP-16-005-078-001/163
(KISHOREPURA) 		1716005000NRG24140620230071450 14/06/2023 Manish Singh 1716005WL005886 Manish Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 ManishSingh CENTRAL BANK OF INDIA(607115)
590 SITAMAU MP-16-005-078-001/189-A
(KISHOREPURA) 		1716005000NRG24140620230071460 14/06/2023 Sanjy Sen 1716005WL005886 Sanjy Sen 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 SanjySen STATE BANK OF INDIA(508548)
591 SITAMAU MP-16-005-078-001/191-A
(KISHOREPURA) 		1716005000NRG24140620230071461 14/06/2023 Ravi Lal 1716005WL005886 Ravi Lal 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 RaviLal FINO PAYMENTS BANK LTD(608001)
592 SITAMAU MP-16-005-078-001/191-B
(KISHOREPURA) 		1716005000NRG24140620230071462 14/06/2023 Harish 1716005WL005886 Harish 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Harish FINO PAYMENTS BANK LTD(608001)
593 SITAMAU MP-16-005-078-001/192
(KISHOREPURA) 		1716005000NRG24140620230071464 14/06/2023 Manish 1716005WL005886 Manish 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Manish STATE BANK OF INDIA(508548)
594 SITAMAU MP-16-005-078-001/200
(KISHOREPURA) 		1716005000NRG24140620230071466 14/06/2023 Gorav Mali 1716005WL005886 Gorav Mali 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 GoravMali FINO PAYMENTS BANK LTD(608001)
595 SITAMAU MP-16-005-078-001/205-A
(KISHOREPURA) 		1716005000NRG24140620230071468 14/06/2023 Bablu 1716005WL005886 Bablu 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Bablu FINO PAYMENTS BANK LTD(608001)
596 SITAMAU MP-16-005-078-001/213
(KISHOREPURA) 		1716005000NRG24140620230071471 14/06/2023 Magi Lal 1716005WL005886 Magi Lal 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 MagiLal FINO PAYMENTS BANK LTD(608001)
597 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005000NRG24140620230071475 14/06/2023 Manisha Bai 1716005WL005886 Manisha Bai 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 ManishaBai FINO PAYMENTS BANK LTD(608001)
598 SITAMAU MP-16-005-078-001/245
(KISHOREPURA) 		1716005000NRG24140620230071483 14/06/2023 gopal singh sajjan singh 1716005WL005886 gopal singh sajjan singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 gopalsinghsajjansingh FINO PAYMENTS BANK LTD(608001)
599 SITAMAU MP-16-005-078-001/256-A
(KISHOREPURA) 		1716005000NRG24140620230071487 14/06/2023 Deepak 1716005WL005887 Deepak 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Deepak FINO PAYMENTS BANK LTD(608001)
600 SITAMAU MP-16-005-078-001/261-V
(KISHOREPURA) 		1716005000NRG24140620230071489 14/06/2023 Kalu Singh 1716005WL005887 Kalu Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 KaluSingh FINO PAYMENTS BANK LTD(608001)
601 SITAMAU MP-16-005-078-001/263-A
(KISHOREPURA) 		1716005000NRG24140620230071491 14/06/2023 Kamlesh Mehar 1716005WL005887 Kamlesh Mehar 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 KamleshMehar FINO PAYMENTS BANK LTD(608001)
602 SITAMAU MP-16-005-078-001/285-B
(KISHOREPURA) 		1716005000NRG24140620230071496 14/06/2023 Jashwant Singh 1716005WL005887 Jashwant Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 JashwantSingh FINO PAYMENTS BANK LTD(608001)
603 SITAMAU MP-16-005-078-001/286
(KISHOREPURA) 		1716005000NRG24140620230071497 14/06/2023 Bharat Singh 1716005WL005887 Bharat Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 BharatSingh FINO PAYMENTS BANK LTD(608001)
604 SITAMAU MP-16-005-078-001/331-V
(KISHOREPURA) 		1716005000NRG24140620230071508 14/06/2023 Prehalad Giri 1716005WL005887 Prehalad Giri 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 PrehaladGiri FINO PAYMENTS BANK LTD(608001)
605 SITAMAU MP-16-005-078-001/333-A
(KISHOREPURA) 		1716005000NRG24140620230071509 14/06/2023 Gopal 1716005WL005887 Gopal 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Gopal FINO PAYMENTS BANK LTD(608001)
606 SITAMAU MP-16-005-078-001/334-A
(KISHOREPURA) 		1716005000NRG24140620230071510 14/06/2023 Jitendr 1716005WL005887 Jitendr 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 Jitendr FINO PAYMENTS BANK LTD(608001)
607 SITAMAU MP-16-005-078-001/347
(KISHOREPURA) 		1716005000NRG24140620230071513 14/06/2023 Banti Mehar 1716005WL005887 Banti Mehar 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 BantiMehar FINO PAYMENTS BANK LTD(608001)
608 SITAMAU MP-16-005-078-001/365-A
(KISHOREPURA) 		1716005000NRG24140620230071515 14/06/2023 Tejpal Singh 1716005WL005887 Tejpal Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 TejpalSingh FINO PAYMENTS BANK LTD(608001)
609 SITAMAU MP-16-005-078-001/371-V
(KISHOREPURA) 		1716005000NRG24140620230071517 14/06/2023 Arif Husen 1716005WL005887 Arif Husen 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 ArifHusen FINO PAYMENTS BANK LTD(608001)
610 SITAMAU MP-16-005-078-001/439-A
(KISHOREPURA) 		1716005000NRG24140620230071522 14/06/2023 Vijy Mali 1716005WL005887 Vijy Mali 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 VijyMali FINO PAYMENTS BANK LTD(608001)
611 SITAMAU MP-16-005-078-001/453
(KISHOREPURA) 		1716005000NRG24140620230071524 14/06/2023 Sandeep Singh 1716005WL005887 Sandeep Singh 00688 FINO0001446 1224 1224 Processed 17/06/2023 393293697 SandeepSingh FINO PAYMENTS BANK LTD(608001)
612 SITAMAU MP-16-005-084-001/121-B
(GURADIVIJAY) 		1716005084NRG24140620230070853 14/06/2023 shyam lal 1716005084WL005842 shyam lal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293697 shyamlal CENTRAL BANK OF INDIA(607115)
613 SITAMAU MP-16-005-084-001/142-A
(GURADIVIJAY) 		1716005084NRG24140620230070856 14/06/2023 manglesh 1716005084WL005842 manglesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293697 manglesh AIRTEL PAYMENTS BANK LIMITED(990288)
614 SITAMAU MP-16-005-084-001/165-D
(GURADIVIJAY) 		1716005084NRG24140620230070860 14/06/2023 bader singh 1716005084WL005842 bader singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293697 badersingh FINO PAYMENTS BANK LTD(608001)
615 SITAMAU MP-16-005-084-001/192-B
(GURADIVIJAY) 		1716005084NRG24140620230070863 14/06/2023 parvat singh 1716005084WL005842 parvat singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293697 parvatsingh FINO PAYMENTS BANK LTD(608001)
616 SITAMAU MP-16-005-105-001/57-A
(GALIYARA) 		1716005105NRG24140620230070775 14/06/2023 Shehjad Khan 1716005105WL005829 Shehjad Khan 00688 FINO0001446 1547 1547 Processed 17/06/2023 393293697 ShehjadKhan STATE BANK OF INDIA(508548)
SubTotal 34119 34119
617 SITAMAU MP-16-005-056-001/56
(MAUWKHEDA) 		1716005056NRG24130620230070562 14/06/2023 kamal singh 1716005056WL005807 kamal singh 00689 AUBL0002321 1326 1326 Processed 17/06/2023 393293697 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
618 SITAMAU MP-16-005-030-001/33-A
(CHIKALA) 		1716005000NRG24140620230071698 14/06/2023 Rameshver 1716005WL005895 Rameshver 00689 AUBL0002439 1326 1326 Processed 17/06/2023 393293697 Rameshver AU SMALL FINANCE BANK LTD(608088)
619 SITAMAU MP-16-005-030-001/97-A
(CHIKALA) 		1716005000NRG24140620230071790 14/06/2023 Nandu bai 1716005WL005895 Nandu bai 00689 AUBL0002439 1326 1326 Processed 17/06/2023 393293697 Nandubai AU SMALL FINANCE BANK LTD(608088)
620 SITAMAU MP-16-005-030-001/97-A
(CHIKALA) 		1716005000NRG24140620230071789 14/06/2023 Unkar lal 1716005WL005895 Unkar lal 00689 AUBL0002439 1326 1326 Processed 17/06/2023 393293697 Unkarlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
621 SITAMAU MP-16-005-066-001/107-C
(GHASOI) 		1716005000NRG24140620230071840 14/06/2023 Jitesh Nath Yogi 1716005WL005903 Jitesh Nath Yogi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 JiteshNathYogi INDIA POST PAYMENTS BANK LIMITED(508528)
622 SITAMAU MP-16-005-066-001/107-C
(GHASOI) 		1716005000NRG24140620230071841 14/06/2023 Vishnu Bai Nath 1716005WL005903 Vishnu Bai Nath 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 VishnuBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
623 SITAMAU MP-16-005-066-001/111-D
(GHASOI) 		1716005000NRG24140620230071842 14/06/2023 Kuldeep Singh Devra 1716005WL005903 Kuldeep Singh Devra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 KuldeepSinghDevra INDIA POST PAYMENTS BANK LIMITED(508528)
624 SITAMAU MP-16-005-066-001/112-C
(GHASOI) 		1716005000NRG24140620230071843 14/06/2023 Dilkhush 1716005WL005903 Dilkhush 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 Dilkhush CENTRAL BANK OF INDIA(607115)
625 SITAMAU MP-16-005-066-001/123-A
(GHASOI) 		1716005000NRG24140620230071846 14/06/2023 Vishnu Prajapat 1716005WL005903 Vishnu Prajapat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 VishnuPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
626 SITAMAU MP-16-005-066-001/123-B
(GHASOI) 		1716005000NRG24140620230071847 14/06/2023 Rakesh 1716005WL005903 Rakesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
627 SITAMAU MP-16-005-066-001/124-A
(GHASOI) 		1716005000NRG24140620230071848 14/06/2023 Pooja Lohar 1716005WL005903 Pooja Lohar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 PoojaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
628 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24140620230071849 14/06/2023 Gajaraj Singh Devda 1716005WL005903 Gajaraj Singh Devda 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 GajarajSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
629 SITAMAU MP-16-005-066-001/124-B
(GHASOI) 		1716005000NRG24140620230071850 14/06/2023 Jagdishkunwar Bai Devda 1716005WL005903 Jagdishkunwar Bai Devda 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 JagdishkunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
630 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24140620230071852 14/06/2023 BhulI Bai 1716005WL005903 BhulI Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 BhulIBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 SITAMAU MP-16-005-066-001/125-B
(GHASOI) 		1716005000NRG24140620230071851 14/06/2023 Radheshayam Gayri 1716005WL005903 Radheshayam Gayri 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 RadheshayamGayri INDIA POST PAYMENTS BANK LIMITED(508528)
632 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005000NRG24140620230071854 14/06/2023 Gaytri Bai Bairagi 1716005WL005903 Gaytri Bai Bairagi 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 GaytriBaiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
633 SITAMAU MP-16-005-066-001/140-D
(GHASOI) 		1716005000NRG24140620230071853 14/06/2023 Mahavirdas Bairagi 1716005WL005903 Mahavirdas Bairagi 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 MahavirdasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
634 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005000NRG24140620230071856 14/06/2023 Payal 1716005WL005903 Payal 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
635 SITAMAU MP-16-005-066-001/141-D
(GHASOI) 		1716005000NRG24140620230071855 14/06/2023 Prabu Lal Soni 1716005WL005903 Prabu Lal Soni 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 PrabuLalSoni INDIA POST PAYMENTS BANK LIMITED(508528)
636 SITAMAU MP-16-005-066-001/142-D
(GHASOI) 		1716005000NRG24140620230071858 14/06/2023 Kushal Kunwar Devda 1716005WL005903 Kushal Kunwar Devda 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 KushalKunwarDevda INDIA POST PAYMENTS BANK LIMITED(508528)
637 SITAMAU MP-16-005-066-001/142-D
(GHASOI) 		1716005000NRG24140620230071857 14/06/2023 Lal Singh Devda 1716005WL005903 Lal Singh Devda 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 LalSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
638 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005000NRG24140620230071860 14/06/2023 Bulak Bai Gayri 1716005WL005903 Bulak Bai Gayri 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 BulakBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
639 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005000NRG24140620230071859 14/06/2023 Jetram Gayri 1716005WL005903 Jetram Gayri 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 JetramGayri INDIA POST PAYMENTS BANK LIMITED(508528)
640 SITAMAU MP-16-005-066-001/146-D
(GHASOI) 		1716005000NRG24140620230071861 14/06/2023 Gajraj Singh 1716005WL005903 Gajraj Singh 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 SITAMAU MP-16-005-066-001/146-D
(GHASOI) 		1716005000NRG24140620230071862 14/06/2023 Sanju Kunwar 1716005WL005903 Sanju Kunwar 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 SanjuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
642 SITAMAU MP-16-005-066-001/147-D
(GHASOI) 		1716005000NRG24140620230071863 14/06/2023 Pushapa Raj Singh 1716005WL005903 Pushapa Raj Singh 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 PushapaRajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005000NRG24140620230071864 14/06/2023 Radha Bai Nath 1716005WL005903 Radha Bai Nath 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
644 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005000NRG24140620230071866 14/06/2023 Guddi Bai Dhanotiya 1716005WL005903 Guddi Bai Dhanotiya 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 GuddiBaiDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
645 SITAMAU MP-16-005-066-001/150-D
(GHASOI) 		1716005000NRG24140620230071865 14/06/2023 Ramgopal Dhanotiya 1716005WL005903 Ramgopal Dhanotiya 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 RamgopalDhanotiya INDIA POST PAYMENTS BANK LIMITED(508528)
646 SITAMAU MP-16-005-066-001/152-D
(GHASOI) 		1716005000NRG24140620230071867 14/06/2023 Kiran Bai Gayari 1716005WL005903 Kiran Bai Gayari 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 KiranBaiGayari INDIA POST PAYMENTS BANK LIMITED(508528)
647 SITAMAU MP-16-005-066-001/153-D
(GHASOI) 		1716005000NRG24140620230071868 14/06/2023 Dashrath Mehar 1716005WL005903 Dashrath Mehar 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 DashrathMehar INDIA POST PAYMENTS BANK LIMITED(508528)
648 SITAMAU MP-16-005-066-001/153-D
(GHASOI) 		1716005000NRG24140620230071869 14/06/2023 Jyoti Bai 1716005WL005903 Jyoti Bai 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
649 SITAMAU MP-16-005-066-001/154-D
(GHASOI) 		1716005000NRG24140620230071870 14/06/2023 Bhomarlal Gayari 1716005WL005903 Bhomarlal Gayari 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 BhomarlalGayari INDIA POST PAYMENTS BANK LIMITED(508528)
650 SITAMAU MP-16-005-066-001/154-D
(GHASOI) 		1716005000NRG24140620230071871 14/06/2023 Kamlesh Bai Gayri 1716005WL005903 Kamlesh Bai Gayri 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 KamleshBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
651 SITAMAU MP-16-005-066-001/271
(GHASOI) 		1716005000NRG24140620230071875 14/06/2023 Prabhu Lal Maher 1716005WL005903 Prabhu Lal Maher 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 PrabhuLalMaher INDIA POST PAYMENTS BANK LIMITED(508528)
652 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005000NRG24140620230071883 14/06/2023 Devilal Sharma 1716005WL005903 Devilal Sharma 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
653 SITAMAU MP-16-005-078-001/147-V
(KISHOREPURA) 		1716005000NRG24140620230071442 14/06/2023 Dayram 1716005WL005886 Dayram 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Dayram FINO PAYMENTS BANK LTD(608001)
654 SITAMAU MP-16-005-078-001/160
(KISHOREPURA) 		1716005000NRG24140620230071449 14/06/2023 Dul Singh 1716005WL005886 Dul Singh 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 DulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24140620230071452 14/06/2023 durgesh 1716005WL005886 durgesh 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 durgesh FINO PAYMENTS BANK LTD(608001)
656 SITAMAU MP-16-005-078-001/172
(KISHOREPURA) 		1716005000NRG24140620230071455 14/06/2023 Premsingh 1716005WL005886 Premsingh 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Premsingh BANK OF INDIA(508505)
657 SITAMAU MP-16-005-078-001/176-V
(KISHOREPURA) 		1716005000NRG24140620230071458 14/06/2023 Mahendrasingh 1716005WL005886 Mahendrasingh 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
658 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24140620230071476 14/06/2023 RATAN LAL 1716005WL005886 RATAN LAL 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 RATANLAL CENTRAL BANK OF INDIA(607115)
659 SITAMAU MP-16-005-078-001/231-A
(KISHOREPURA) 		1716005000NRG24140620230071477 14/06/2023 Ghansyam 1716005WL005886 Ghansyam 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
660 SITAMAU MP-16-005-078-001/339-V
(KISHOREPURA) 		1716005000NRG24140620230071511 14/06/2023 Bal Kunwar 1716005WL005887 Bal Kunwar 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 BalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
661 SITAMAU MP-16-005-078-001/373
(KISHOREPURA) 		1716005000NRG24140620230071518 14/06/2023 Bherulal 1716005WL005887 Bherulal 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Bherulal FINO PAYMENTS BANK LTD(608001)
662 SITAMAU MP-16-005-078-001/412
(KISHOREPURA) 		1716005000NRG24140620230071521 14/06/2023 PRADHAN SINGH 1716005WL005887 PRADHAN SINGH 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 PRADHANSINGH AU SMALL FINANCE BANK LTD(608088)
663 SITAMAU MP-16-005-078-001/57
(KISHOREPURA) 		1716005000NRG24140620230071525 14/06/2023 Vikramsingh parbatsingh 1716005WL005887 Vikramsingh parbatsingh 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393293697 Vikramsinghparbatsingh FINO PAYMENTS BANK LTD(608001)
664 SITAMAU MP-16-005-079-002/6-A
(BHENSOLA) 		1716005000NRG24140620230071815 14/06/2023 sona 1716005WL005898 sona 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 sona INDIA POST PAYMENTS BANK LIMITED(508528)
665 SITAMAU MP-16-005-079-002/6-A
(BHENSOLA) 		1716005000NRG24140620230071814 14/06/2023 sona 1716005WL005898 sona 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 sona AU SMALL FINANCE BANK LTD(608088)
666 SITAMAU MP-16-005-079-002/6-A
(BHENSOLA) 		1716005000NRG24140620230071813 14/06/2023 vikram singh 1716005WL005898 vikram singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 vikramsingh STATE BANK OF INDIA(508548)
667 SITAMAU MP-16-005-079-002/6-A
(BHENSOLA) 		1716005000NRG24140620230071812 14/06/2023 vikram singh 1716005WL005898 vikram singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293697 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 SITAMAU MP-16-005-084-001/153-D
(GURADIVIJAY) 		1716005084NRG24140620230070859 14/06/2023 Dashrath singh 1716005084WL005842 Dashrath singh 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 Dashrathsingh CENTRAL BANK OF INDIA(607115)
669 SITAMAU MP-16-005-084-001/232-A
(GURADIVIJAY) 		1716005084NRG24140620230070864 14/06/2023 kala bai 1716005084WL005842 kala bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 kalabai NARMADA JHABUA GRAMIN BANK(508515)
670 SITAMAU MP-16-005-084-001/232-C
(GURADIVIJAY) 		1716005084NRG24140620230070865 14/06/2023 yasoda bai 1716005084WL005842 yasoda bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 yasodabai CENTRAL BANK OF INDIA(607115)
671 SITAMAU MP-16-005-084-001/232-D
(GURADIVIJAY) 		1716005084NRG24140620230070866 14/06/2023 jasoda bai 1716005084WL005842 jasoda bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 jasodabai FINO PAYMENTS BANK LTD(608001)
672 SITAMAU MP-16-005-084-001/280-B
(GURADIVIJAY) 		1716005084NRG24140620230070871 14/06/2023 laxminarayan 1716005084WL005842 laxminarayan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 laxminarayan STATE BANK OF INDIA(508548)
673 SITAMAU MP-16-005-084-001/280-B
(GURADIVIJAY) 		1716005084NRG24140620230070870 14/06/2023 laxminarayan 1716005084WL005842 laxminarayan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293697 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
674 SITAMAU MP-16-005-099-001/537
(BORKHEDI) 		1716005000NRG24140620230072027 14/06/2023 Manisha giri 1716005WL005910 Manisha giri 00691 IPOS0000001 884 884 Processed 17/06/2023 393293697 Manishagiri INDIA POST PAYMENTS BANK LIMITED(508528)
675 SITAMAU MP-16-005-099-001/537
(BORKHEDI) 		1716005000NRG24140620230072026 14/06/2023 Shiv giri 1716005WL005910 Shiv giri 00691 IPOS0000001 884 884 Processed 17/06/2023 393293697 Shivgiri INDIA POST PAYMENTS BANK LIMITED(508528)
676 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005103NRG24120620230067956 14/06/2023 ramsingh 1716005103WL005562 ramsingh 00691 IPOS0000001 3264 3264 Processed 17/06/2023 393293697 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 SITAMAU MP-16-005-103-002/348-C
(JHANGARIYA) 		1716005103NRG24120620230067957 14/06/2023 rekha bai 1716005103WL005562 rekha bai 00691 IPOS0000001 3264 3264 Processed 17/06/2023 393293697 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
678 SITAMAU MP-16-005-105-003/43-A
(GALIYARA) 		1716005105NRG24140620230070778 14/06/2023 Hamidk Khan 1716005105WL005829 Hamidk Khan 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 HamidkKhan INDIA POST PAYMENTS BANK LIMITED(508528)
679 SITAMAU MP-16-005-105-003/44-A
(GALIYARA) 		1716005105NRG24140620230070779 14/06/2023 Mumtajkbi 1716005105WL005829 Mumtajkbi 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393293697 Mumtajkbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83640 83640
680 SITAMAU MP-16-005-084-001/90-C
(GURADIVIJAY) 		1716005084NRG24140620230070882 14/06/2023 Kishor 1716005084WL005842 Kishor 00697 BKID0MG1401 1105 1105 Processed 17/06/2023 393293697 Kishor BANK OF INDIA(508505)
SubTotal 1105 1105
681 SITAMAU MP-16-005-072-002/110
(RUNIJA) 		1716005072NRG24140620230071151 14/06/2023 karu lal 1716005072WL005866 karu lal 00697 BKID0MG1409 1326 1326 Processed 17/06/2023 393293697 karulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
682 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005026NRG24140620230072999 14/06/2023 SANUBAI 1716005026WL005961 SANUBAI 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 SANUBAI BANK OF INDIA(508505)
683 SITAMAU MP-16-005-037-002/156-A
(MANPURA) 		1716005000NRG24140620230071429 14/06/2023 NAGULAL SO KACHRU 1716005WL005885 NAGULAL SO KACHRU 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 NAGULALSOKACHRU STATE BANK OF INDIA(508548)
684 SITAMAU MP-16-005-038-002/146
(SAGORE) 		1716005000NRG24140620230071369 14/06/2023 ANILKUMAR 1716005WL005883 ANILKUMAR 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 ANILKUMAR AU SMALL FINANCE BANK LTD(608088)
685 SITAMAU MP-16-005-042-003/327
(SARAGSEDRA) 		1716005042NRG24130620230069754 14/06/2023 Ramibai 1716005042WL005752 Ramibai 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
686 SITAMAU MP-16-005-047-001/120
(SATAKHEDI) 		1716005000NRG24140620230071792 14/06/2023 puralal 1716005WL005896 puralal 00697 BKID0MG1413 2652 2652 Processed 17/06/2023 393293697 puralal NARMADA JHABUA GRAMIN BANK(508515)
687 SITAMAU MP-16-005-047-001/30-A
(SATAKHEDI) 		1716005000NRG24140620230071799 14/06/2023 Devilal 1716005WL005896 Devilal 00697 BKID0MG1413 2652 2652 Processed 17/06/2023 393293697 Devilal NARMADA JHABUA GRAMIN BANK(508515)
688 SITAMAU MP-16-005-047-003/153
(SATAKHEDI) 		1716005000NRG24140620230071360 14/06/2023 suresh 1716005WL005882 suresh 00697 BKID0MG1413 3094 3094 Processed 17/06/2023 393293697 suresh NARMADA JHABUA GRAMIN BANK(508515)
689 SITAMAU MP-16-005-047-003/168
(SATAKHEDI) 		1716005000NRG24140620230071361 14/06/2023 amersingh madansingh 1716005WL005882 amersingh madansingh 00697 BKID0MG1413 3094 3094 Processed 17/06/2023 393293697 amersinghmadansingh NARMADA JHABUA GRAMIN BANK(508515)
690 SITAMAU MP-16-005-056-002/163
(MAUWKHEDA) 		1716005056NRG24130620230070565 14/06/2023 jaysingh chohan 1716005056WL005807 jaysingh chohan 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 jaysinghchohan NARMADA JHABUA GRAMIN BANK(508515)
691 SITAMAU MP-16-005-057-001/430
(DIPAKHEDA) 		1716005000NRG24140620230071633 14/06/2023 govindram devaji 1716005WL005894 govindram devaji 00697 BKID0MG1413 1326 1326 Processed 17/06/2023 393293697 govindramdevaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
692 SITAMAU MP-16-005-042-001/36
(SARAGSEDRA) 		1716005042NRG24120620230067097 14/06/2023 lila bai 1716005042WL005514 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 lilabai NARMADA JHABUA GRAMIN BANK(508515)
693 SITAMAU MP-16-005-048-001/244-A
(DHANDEDA) 		1716005048NRG24140620230071961 14/06/2023 premsingh shambhusingh 1716005048WL005908 premsingh shambhusingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 premsinghshambhusingh CENTRAL BANK OF INDIA(607115)
694 SITAMAU MP-16-005-048-001/32-A
(DHANDEDA) 		1716005048NRG24140620230071962 14/06/2023 NAHARSINGH 1716005048WL005908 NAHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SITAMAU MP-16-005-056-001/63
(MAUWKHEDA) 		1716005056NRG24130620230070563 14/06/2023 govind ram 1716005056WL005807 govind ram 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 govindram NARMADA JHABUA GRAMIN BANK(508515)
696 SITAMAU MP-16-005-056-001/63
(MAUWKHEDA) 		1716005056NRG24130620230070564 14/06/2023 surajbai 1716005056WL005807 surajbai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 surajbai NARMADA JHABUA GRAMIN BANK(508515)
697 SITAMAU MP-16-005-057-001/135-V
(DIPAKHEDA) 		1716005000NRG24140620230071631 14/06/2023 shyamlal 1716005WL005894 shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 shyamlal STATE BANK OF INDIA(508548)
698 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24140620230071635 14/06/2023 KUSHALBAI RAMESHCHANDRA 1716005WL005894 KUSHALBAI RAMESHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293697 KUSHALBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
699 SITAMAU MP-16-005-084-001/121-C
(GURADIVIJAY) 		1716005084NRG24140620230070854 14/06/2023 shankarlal 1716005084WL005842 shankarlal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 shankarlal BANK OF INDIA(508505)
700 SITAMAU MP-16-005-084-001/236-A
(GURADIVIJAY) 		1716005084NRG24140620230070867 14/06/2023 ratan lal 1716005084WL005842 ratan lal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 ratanlal FINO PAYMENTS BANK LTD(608001)
701 SITAMAU MP-16-005-084-001/245-C
(GURADIVIJAY) 		1716005084NRG24140620230070869 14/06/2023 karulal 1716005084WL005842 karulal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 karulal BANK OF INDIA(508505)
702 SITAMAU MP-16-005-084-001/394
(GURADIVIJAY) 		1716005084NRG24140620230070872 14/06/2023 nadrilal 1716005084WL005842 nadrilal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 nadrilal CENTRAL BANK OF INDIA(607115)
703 SITAMAU MP-16-005-084-001/519
(GURADIVIJAY) 		1716005084NRG24140620230070876 14/06/2023 Karulal 1716005084WL005842 Karulal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 Karulal FINO PAYMENTS BANK LTD(608001)
704 SITAMAU MP-16-005-084-001/519
(GURADIVIJAY) 		1716005084NRG24140620230070875 14/06/2023 Karulal 1716005084WL005842 Karulal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 Karulal FINO PAYMENTS BANK LTD(608001)
705 SITAMAU MP-16-005-084-001/520
(GURADIVIJAY) 		1716005084NRG24140620230070878 14/06/2023 keraslbai rahor 1716005084WL005842 keraslbai rahor 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 keraslbairahor FINO PAYMENTS BANK LTD(608001)
706 SITAMAU MP-16-005-084-001/520
(GURADIVIJAY) 		1716005084NRG24140620230070877 14/06/2023 keraslbai rahor 1716005084WL005842 keraslbai rahor 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 keraslbairahor CENTRAL BANK OF INDIA(607115)
707 SITAMAU MP-16-005-084-001/525
(GURADIVIJAY) 		1716005084NRG24140620230070879 14/06/2023 ramesh chandra 1716005084WL005842 ramesh chandra 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393293697 rameshchandra BANK OF INDIA(508505)
SubTotal 19227 19227
708 SITAMAU MP-16-005-030-001/10-C
(CHIKALA) 		1716005000NRG24140620230071638 14/06/2023 Payal 1716005WL005895 Payal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Payal STATE BANK OF INDIA(508548)
709 SITAMAU MP-16-005-030-001/100-A
(CHIKALA) 		1716005000NRG24140620230071639 14/06/2023 Sapna 1716005WL005895 Sapna 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Sapna STATE BANK OF INDIA(508548)
710 SITAMAU MP-16-005-030-001/104-A
(CHIKALA) 		1716005000NRG24140620230071644 14/06/2023 Mohan lal 1716005WL005895 Mohan lal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Mohanlal STATE BANK OF INDIA(508548)
711 SITAMAU MP-16-005-030-001/110-A
(CHIKALA) 		1716005000NRG24140620230071650 14/06/2023 Dashrath 1716005WL005895 Dashrath 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Dashrath BANK OF INDIA(508505)
712 SITAMAU MP-16-005-030-001/112-A
(CHIKALA) 		1716005000NRG24140620230071654 14/06/2023 Ramchandra 1716005WL005895 Ramchandra 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Ramchandra BANK OF INDIA(508505)
713 SITAMAU MP-16-005-030-001/113-A
(CHIKALA) 		1716005000NRG24140620230071655 14/06/2023 Vikram singh 1716005WL005895 Vikram singh 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393293697 Vikramsingh CENTRAL BANK OF INDIA(607115)
714 SITAMAU MP-16-005-030-001/122-A
(CHIKALA) 		1716005000NRG24140620230071665 14/06/2023 Pravin singh 1716005WL005895 Pravin singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Pravinsingh AIRTEL PAYMENTS BANK LIMITED(990288)
715 SITAMAU MP-16-005-030-001/124-A
(CHIKALA) 		1716005000NRG24140620230071667 14/06/2023 vijaypal singh 1716005WL005895 vijaypal singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
716 SITAMAU MP-16-005-030-001/125-A
(CHIKALA) 		1716005000NRG24140620230071669 14/06/2023 Kanti bai 1716005WL005895 Kanti bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kantibai STATE BANK OF INDIA(508548)
717 SITAMAU MP-16-005-030-001/125-A
(CHIKALA) 		1716005000NRG24140620230071668 14/06/2023 Kishor 1716005WL005895 Kishor 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
718 SITAMAU MP-16-005-030-001/128-A
(CHIKALA) 		1716005000NRG24140620230071670 14/06/2023 Radheshyam 1716005WL005895 Radheshyam 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Radheshyam CENTRAL BANK OF INDIA(607115)
719 SITAMAU MP-16-005-030-001/13-D
(CHIKALA) 		1716005000NRG24140620230071674 14/06/2023 shanu kunwar 1716005WL005895 shanu kunwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 shanukunwar STATE BANK OF INDIA(508548)
720 SITAMAU MP-16-005-030-001/132-A
(CHIKALA) 		1716005000NRG24140620230071676 14/06/2023 kuldeep singh 1716005WL005895 kuldeep singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 kuldeepsingh UCO BANK(607066)
721 SITAMAU MP-16-005-030-001/134-A
(CHIKALA) 		1716005000NRG24140620230071678 14/06/2023 bablu kumawat 1716005WL005895 bablu kumawat 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 bablukumawat STATE BANK OF INDIA(508548)
722 SITAMAU MP-16-005-030-001/136-A
(CHIKALA) 		1716005000NRG24140620230071680 14/06/2023 Kamal singh 1716005WL005895 Kamal singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
723 SITAMAU MP-16-005-030-001/14-C
(CHIKALA) 		1716005000NRG24140620230071682 14/06/2023 Sapna 1716005WL005895 Sapna 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Sapna UCO BANK(607066)
724 SITAMAU MP-16-005-030-001/36-A
(CHIKALA) 		1716005000NRG24140620230071703 14/06/2023 Nirbhyayram 1716005WL005895 Nirbhyayram 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Nirbhyayram STATE BANK OF INDIA(508548)
725 SITAMAU MP-16-005-030-001/39-B
(CHIKALA) 		1716005000NRG24140620230071708 14/06/2023 Kanhaiylal 1716005WL005895 Kanhaiylal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kanhaiylal STATE BANK OF INDIA(508548)
726 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005000NRG24140620230071713 14/06/2023 Dashrath Singh 1716005WL005895 Dashrath Singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 DashrathSingh STATE BANK OF INDIA(508548)
727 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005000NRG24140620230071714 14/06/2023 Pappu kunwar 1716005WL005895 Pappu kunwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Pappukunwar STATE BANK OF INDIA(508548)
728 SITAMAU MP-16-005-030-001/45-B
(CHIKALA) 		1716005000NRG24140620230071722 14/06/2023 shalu kunwar 1716005WL005895 shalu kunwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 shalukunwar CENTRAL BANK OF INDIA(607115)
729 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005000NRG24140620230071723 14/06/2023 deelip 1716005WL005895 deelip 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
730 SITAMAU MP-16-005-030-001/52-C
(CHIKALA) 		1716005000NRG24140620230071730 14/06/2023 Arjun 1716005WL005895 Arjun 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Arjun STATE BANK OF INDIA(508548)
731 SITAMAU MP-16-005-030-001/54-A
(CHIKALA) 		1716005000NRG24140620230071732 14/06/2023 prahalad 1716005WL005895 prahalad 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
732 SITAMAU MP-16-005-030-001/57-A
(CHIKALA) 		1716005000NRG24140620230071737 14/06/2023 Durga Bai 1716005WL005895 Durga Bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 DurgaBai FINO PAYMENTS BANK LTD(608001)
733 SITAMAU MP-16-005-030-001/69-B
(CHIKALA) 		1716005000NRG24140620230071749 14/06/2023 Raju bai 1716005WL005895 Raju bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
734 SITAMAU MP-16-005-030-001/71-A
(CHIKALA) 		1716005000NRG24140620230071751 14/06/2023 shivnarayan 1716005WL005895 shivnarayan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 shivnarayan BANK OF INDIA(508505)
735 SITAMAU MP-16-005-030-001/72-B
(CHIKALA) 		1716005000NRG24140620230071753 14/06/2023 Kavita 1716005WL005895 Kavita 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
736 SITAMAU MP-16-005-030-001/74-A
(CHIKALA) 		1716005000NRG24140620230071760 14/06/2023 Mangu singh 1716005WL005895 Mangu singh 00703 AIRP0000001 884 884 Processed 17/06/2023 393293697 Mangusingh STATE BANK OF INDIA(508548)
737 SITAMAU MP-16-005-030-001/75-A
(CHIKALA) 		1716005000NRG24140620230071763 14/06/2023 Jyotibala prajapat 1716005WL005895 Jyotibala prajapat 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Jyotibalaprajapat CENTRAL BANK OF INDIA(607115)
738 SITAMAU MP-16-005-030-001/82-A
(CHIKALA) 		1716005000NRG24140620230071771 14/06/2023 Pawan kunwar 1716005WL005895 Pawan kunwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Pawankunwar STATE BANK OF INDIA(508548)
739 SITAMAU MP-16-005-030-001/84-A
(CHIKALA) 		1716005000NRG24140620230071774 14/06/2023 Kamal singh 1716005WL005895 Kamal singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
740 SITAMAU MP-16-005-030-001/89-A
(CHIKALA) 		1716005000NRG24140620230071780 14/06/2023 Lalita bai 1716005WL005895 Lalita bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Lalitabai STATE BANK OF INDIA(508548)
741 SITAMAU MP-16-005-030-001/89-A
(CHIKALA) 		1716005000NRG24140620230071779 14/06/2023 prakash 1716005WL005895 prakash 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
742 SITAMAU MP-16-005-030-001/9-B
(CHIKALA) 		1716005000NRG24140620230071781 14/06/2023 Jujar lal 1716005WL005895 Jujar lal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Jujarlal NARMADA JHABUA GRAMIN BANK(508515)
743 SITAMAU MP-16-005-030-001/99-A
(CHIKALA) 		1716005000NRG24140620230071791 14/06/2023 Sunil 1716005WL005895 Sunil 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293697 Sunil STATE BANK OF INDIA(508548)
744 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005000NRG24140620230071486 14/06/2023 Dhayaram 1716005WL005887 Dhayaram 00703 AIRP0000001 1224 1224 Processed 17/06/2023 393293697 Dhayaram CENTRAL BANK OF INDIA(607115)
745 SITAMAU MP-16-005-078-001/281-B
(KISHOREPURA) 		1716005000NRG24140620230071494 14/06/2023 payal 1716005WL005887 payal 00703 AIRP0000001 1224 1224 Processed 17/06/2023 393293697 payal CENTRAL BANK OF INDIA(607115)
746 SITAMAU MP-16-005-078-001/314-V
(KISHOREPURA) 		1716005000NRG24140620230071505 14/06/2023 sunil 1716005WL005887 sunil 00703 AIRP0000001 1224 1224 Processed 17/06/2023 393293697 sunil FINO PAYMENTS BANK LTD(608001)
747 SITAMAU MP-16-005-084-001/242-B
(GURADIVIJAY) 		1716005084NRG24140620230070868 14/06/2023 dinesh 1716005084WL005842 dinesh 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393293697 dinesh STATE BANK OF INDIA(508548)
748 SITAMAU MP-16-005-084-001/514
(GURADIVIJAY) 		1716005084NRG24140620230070874 14/06/2023 Shankar nath 1716005084WL005842 Shankar nath 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393293697 Shankarnath AIRTEL PAYMENTS BANK LIMITED(990288)
749 SITAMAU MP-16-005-102-002/29
(BORKHEDIJAGIR) 		1716005102NRG24140620230071936 14/06/2023 Bansi das 1716005102WL005905 Bansi das 00703 AIRP0000001 1547 1547 Processed 17/06/2023 393293697 Bansidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54502 54502
Total 1048424 1048424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140623APB_FTO_91341 Bank of Baroda BARB0JAORAX JAORA, MP 1105
2 SITAMAU MP1716005_140623APB_FTO_91341 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
3 SITAMAU MP1716005_140623APB_FTO_91341 Bank of India BKID0009129 MANDASAUR 2652
4 SITAMAU MP1716005_140623APB_FTO_91341 Bank of India BKID0009133 SITAMAU 197999
5 SITAMAU MP1716005_140623APB_FTO_91341 Bank of India BKID0009140 SUWASARA 57596
6 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0280776 SUWASARA 85510
7 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0281043 SHAMGARH 5746
8 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0281627 BADAWDA 1326
9 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0281819 KHEJADIA 77350
10 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0282124 RINGNOD 2652
11 SITAMAU MP1716005_140623APB_FTO_91341 Central Bank Of India CBIN0282628 AJAIPUR 3757
12 SITAMAU MP1716005_140623APB_FTO_91341 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5423
13 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0006266 ADB LADUNA 58888
14 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0017113 SUWASARA 61676
15 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0030058 GAROTH 1326
16 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0030061 SITAMAU 165750
17 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0030121 PIPLODA 1326
18 SITAMAU MP1716005_140623APB_FTO_91341 State Bank of India SBIN0030160 NAHARGARH 1326
19 SITAMAU MP1716005_140623APB_FTO_91341 UCO Bank UCBA0001287 KAYAMPUR 71383
20 SITAMAU MP1716005_140623APB_FTO_91341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
21 SITAMAU MP1716005_140623APB_FTO_91341 Fino Payments Bank Ltd FINO0001446 MP RO 34119
22 SITAMAU MP1716005_140623APB_FTO_91341 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
23 SITAMAU MP1716005_140623APB_FTO_91341 AU Small Finance Bank Limited AUBL0002439 TITROD 3978
24 SITAMAU MP1716005_140623APB_FTO_91341 India Post Payments Bank IPOS0000001 Mandsaur 83640
25 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
26 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1326
27 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 19448
28 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 7735
29 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 9282
30 SITAMAU MP1716005_140623APB_FTO_91341 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2210
31 SITAMAU MP1716005_140623APB_FTO_91341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54502

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