Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_250623APB_FTO_125292
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-16-005-042-001/70-A
(SARAGSEDRA) 		1716005000NRG24250620230097534 25/06/2023 sohan singh 1716005WL007752 sohan singh 00048 BKID0009129 1326 1326 Processed 28/06/2023 591040752 sohansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SITAMAU MP-16-005-011-001/1
(NATARAM) 		1716005000NRG24250620230097604 25/06/2023 khaju khan shakur khan 1716005WL007757 khaju khan shakur khan 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 khajukhanshakurkhan BANK OF INDIA(508505)
3 SITAMAU MP-16-005-011-001/170-A
(NATARAM) 		1716005000NRG24250620230097608 25/06/2023 GOPAL SHAVARM 1716005WL007757 GOPAL SHAVARM 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 GOPALSHAVARM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 SITAMAU MP-16-005-011-001/330
(NATARAM) 		1716005000NRG24250620230097627 25/06/2023 JAGDISH RAMESHWAR GUPTA 1716005WL007757 JAGDISH RAMESHWAR GUPTA 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 JAGDISHRAMESHWARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 SITAMAU MP-16-005-011-001/453
(NATARAM) 		1716005000NRG24250620230097632 25/06/2023 TINA NAGESH MALI 1716005WL007757 TINA NAGESH MALI 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 TINANAGESHMALI BANK OF INDIA(508505)
6 SITAMAU MP-16-005-011-001/49
(NATARAM) 		1716005000NRG24250620230097637 25/06/2023 SURESH KUMAR 1716005WL007757 SURESH KUMAR 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 SURESHKUMAR BANK OF INDIA(508505)
7 SITAMAU MP-16-005-011-001/505
(NATARAM) 		1716005000NRG24250620230097639 25/06/2023 FIROZ KHAN ALAM PATHAN 1716005WL007757 FIROZ KHAN ALAM PATHAN 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 FIROZKHANALAMPATHAN BANK OF INDIA(508505)
8 SITAMAU MP-16-005-011-001/562
(NATARAM) 		1716005000NRG24250620230097641 25/06/2023 PARMESHVAR MALI 1716005WL007757 PARMESHVAR MALI 00048 BKID0009133 1547 1547 Processed 28/06/2023 591040752 PARMESHVARMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 SITAMAU MP-16-005-022-002/59
(ARNIYAGAUR) 		1716005000NRG24250620230097908 25/06/2023 MAHESH 1716005WL007762 MAHESH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 MAHESH AU SMALL FINANCE BANK LTD(608088)
10 SITAMAU MP-16-005-022-002/98
(ARNIYAGAUR) 		1716005000NRG24250620230097915 25/06/2023 DEVENDRA SINGH 1716005WL007762 DEVENDRA SINGH 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-022-002/98
(ARNIYAGAUR) 		1716005000NRG24250620230097914 25/06/2023 DEVENDRASINGH HIMMATSINGH 1716005WL007762 DEVENDRASINGH HIMMATSINGH 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 DEVENDRASINGHHIMMATSINGH BANK OF INDIA(508505)
12 SITAMAU MP-16-005-026-001/116
(RAWTI) 		1716005000NRG24250620230097555 25/06/2023 jagdish ramnarayan 1716005WL007756 jagdish ramnarayan 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 jagdishramnarayan BANK OF INDIA(508505)
13 SITAMAU MP-16-005-026-001/131
(RAWTI) 		1716005000NRG24250620230097559 25/06/2023 GUDDI BAI 1716005WL007756 GUDDI BAI 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-026-001/131
(RAWTI) 		1716005000NRG24250620230097558 25/06/2023 kishanlal prabhulal 1716005WL007756 kishanlal prabhulal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 kishanlalprabhulal BANK OF INDIA(508505)
15 SITAMAU MP-16-005-026-001/135-V
(RAWTI) 		1716005000NRG24250620230097561 25/06/2023 purushotam keshuram 1716005WL007756 purushotam keshuram 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 purushotamkeshuram BANK OF INDIA(508505)
16 SITAMAU MP-16-005-026-001/160
(RAWTI) 		1716005000NRG24250620230097567 25/06/2023 hiralal bagdiram 1716005WL007756 hiralal bagdiram 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 hiralalbagdiram BANK OF INDIA(508505)
17 SITAMAU MP-16-005-026-001/161
(RAWTI) 		1716005000NRG24250620230097568 25/06/2023 gopal ramnarayan 1716005WL007756 gopal ramnarayan 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 gopalramnarayan BANK OF INDIA(508505)
18 SITAMAU MP-16-005-026-001/165
(RAWTI) 		1716005000NRG24250620230097570 25/06/2023 laksminarayan nanda ji 1716005WL007756 laksminarayan nanda ji 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 laksminarayannandaji BANK OF INDIA(508505)
19 SITAMAU MP-16-005-026-001/169
(RAWTI) 		1716005000NRG24250620230097572 25/06/2023 lokesh 1716005WL007756 lokesh 00048 BKID0009133 884 884 Processed 28/06/2023 591040752 lokesh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-026-001/169-A
(RAWTI) 		1716005000NRG24250620230097573 25/06/2023 bagdiram devilal 1716005WL007756 bagdiram devilal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 bagdiramdevilal BANK OF INDIA(508505)
21 SITAMAU MP-16-005-026-001/170
(RAWTI) 		1716005000NRG24250620230097576 25/06/2023 bagdiram mannalal 1716005WL007756 bagdiram mannalal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 bagdirammannalal BANK OF INDIA(508505)
22 SITAMAU MP-16-005-026-001/181
(RAWTI) 		1716005000NRG24250620230097579 25/06/2023 gowerdhan lal vardichand patidar 1716005WL007756 gowerdhan lal vardichand patidar 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 gowerdhanlalvardichandpatidar BANK OF INDIA(508505)
23 SITAMAU MP-16-005-026-001/181
(RAWTI) 		1716005000NRG24250620230097580 25/06/2023 sunil kumar gowardhanlal patidar 1716005WL007756 sunil kumar gowardhanlal patidar 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 sunilkumargowardhanlalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 SITAMAU MP-16-005-026-001/187-A
(RAWTI) 		1716005000NRG24250620230097581 25/06/2023 devilal ishvarlal patidar 1716005WL007756 devilal ishvarlal patidar 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 devilalishvarlalpatidar BANK OF INDIA(508505)
25 SITAMAU MP-16-005-026-001/189-V
(RAWTI) 		1716005000NRG24250620230097583 25/06/2023 nandlal anokilal 1716005WL007756 nandlal anokilal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 nandlalanokilal BANK OF INDIA(508505)
26 SITAMAU MP-16-005-026-001/196
(RAWTI) 		1716005000NRG24250620230097585 25/06/2023 SUNIL 1716005WL007756 SUNIL 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 SUNIL BANK OF INDIA(508505)
27 SITAMAU MP-16-005-026-001/210-V
(RAWTI) 		1716005000NRG24250620230097589 25/06/2023 gordhanlal badrilal 1716005WL007756 gordhanlal badrilal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 gordhanlalbadrilal BANK OF INDIA(508505)
28 SITAMAU MP-16-005-026-001/52-C
(RAWTI) 		1716005000NRG24250620230097590 25/06/2023 tulshiram nanuram 1716005WL007756 tulshiram nanuram 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 tulshiramnanuram BANK OF INDIA(508505)
29 SITAMAU MP-16-005-026-001/76
(RAWTI) 		1716005000NRG24250620230097593 25/06/2023 MOHAN LAL 1716005WL007756 MOHAN LAL 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 MOHANLAL BANK OF INDIA(508505)
30 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24250620230097598 25/06/2023 PAVAN 1716005WL007756 PAVAN 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 PAVAN BANK OF INDIA(508505)
31 SITAMAU MP-16-005-026-001/94-V
(RAWTI) 		1716005000NRG24250620230097603 25/06/2023 PUSPA RAMSUKH 1716005WL007756 PUSPA RAMSUKH 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 PUSPARAMSUKH BANK OF INDIA(508505)
32 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24250620230097522 25/06/2023 RAJENDRASINGH 1716005WL007752 RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 RAJENDRASINGH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24250620230097523 25/06/2023 SIVAKUNWAR RAJENDRASINGH 1716005WL007752 SIVAKUNWAR RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 SIVAKUNWARRAJENDRASINGH BANK OF INDIA(508505)
34 SITAMAU MP-16-005-042-001/22
(SARAGSEDRA) 		1716005000NRG24250620230097525 25/06/2023 funda singh 1716005WL007752 funda singh 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 fundasingh BANK OF INDIA(508505)
35 SITAMAU MP-16-005-042-001/22
(SARAGSEDRA) 		1716005000NRG24250620230097527 25/06/2023 manju kunwar 1716005WL007752 manju kunwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 manjukunwar BANK OF INDIA(508505)
36 SITAMAU MP-16-005-042-001/22
(SARAGSEDRA) 		1716005000NRG24250620230097524 25/06/2023 munnakunwar 1716005WL007752 munnakunwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 munnakunwar BANK OF INDIA(508505)
37 SITAMAU MP-16-005-042-001/22
(SARAGSEDRA) 		1716005000NRG24250620230097526 25/06/2023 natvar singh 1716005WL007752 natvar singh 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 natvarsingh BANK OF INDIA(508505)
38 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24250620230097529 25/06/2023 arjun 1716005WL007752 arjun 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 arjun BANK OF INDIA(508505)
39 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24250620230097530 25/06/2023 samrth kunwar 1716005WL007752 samrth kunwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 samrthkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-042-001/70-A
(SARAGSEDRA) 		1716005000NRG24250620230097532 25/06/2023 parvat singh 1716005WL007752 parvat singh 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 parvatsingh BANK OF INDIA(508505)
41 SITAMAU MP-16-005-042-001/70-A
(SARAGSEDRA) 		1716005000NRG24250620230097533 25/06/2023 prem kunwar 1716005WL007752 prem kunwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 premkunwar BANK OF INDIA(508505)
42 SITAMAU MP-16-005-042-001/83
(SARAGSEDRA) 		1716005000NRG24250620230097536 25/06/2023 pushpa bai 1716005WL007752 pushpa bai 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 pushpabai STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-042-001/83
(SARAGSEDRA) 		1716005000NRG24250620230097535 25/06/2023 UNKARLAL 1716005WL007752 UNKARLAL 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 UNKARLAL BANK OF INDIA(508505)
44 SITAMAU MP-16-005-042-001/99
(SARAGSEDRA) 		1716005000NRG24250620230097538 25/06/2023 pushpa kunwar 1716005WL007752 pushpa kunwar 00048 BKID0009133 442 442 Processed 28/06/2023 591040752 pushpakunwar BANK OF INDIA(508505)
45 SITAMAU MP-16-005-042-001/99
(SARAGSEDRA) 		1716005000NRG24250620230097537 25/06/2023 shiva kunwar 1716005WL007752 shiva kunwar 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 shivakunwar BANK OF INDIA(508505)
46 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005098NRG24240620230096416 25/06/2023 Kishan lal 1716005098WL007674 Kishan lal 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 Kishanlal BANK OF INDIA(508505)
47 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005098NRG24240620230096417 25/06/2023 Sitaram Gayari 1716005098WL007674 Sitaram Gayari 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 SitaramGayari BANK OF INDIA(508505)
48 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005098NRG24240620230096419 25/06/2023 DEVILAL 1716005098WL007674 DEVILAL 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 DEVILAL CENTRAL BANK OF INDIA(607115)
49 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005098NRG24240620230096418 25/06/2023 SHIVLAL 1716005098WL007674 SHIVLAL 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 SHIVLAL BANK OF INDIA(508505)
50 SITAMAU MP-16-005-098-001/121-C
(LASUDIYA) 		1716005098NRG24240620230096420 25/06/2023 BHANWAR LAL 1716005098WL007674 BHANWAR LAL 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 BHANWARLAL BANK OF INDIA(508505)
51 SITAMAU MP-16-005-098-001/121-C
(LASUDIYA) 		1716005098NRG24240620230096421 25/06/2023 KOSHLYA BAI 1716005098WL007674 KOSHLYA BAI 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 KOSHLYABAI BANK OF INDIA(508505)
52 SITAMAU MP-16-005-098-001/152
(LASUDIYA) 		1716005098NRG24240620230096426 25/06/2023 Bhagwatiprasad 1716005098WL007674 Bhagwatiprasad 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 Bhagwatiprasad BANK OF INDIA(508505)
53 SITAMAU MP-16-005-098-001/152
(LASUDIYA) 		1716005098NRG24240620230096427 25/06/2023 BHAGWATIPRASAD 1716005098WL007674 BHAGWATIPRASAD 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 BHAGWATIPRASAD STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-098-001/152
(LASUDIYA) 		1716005098NRG24240620230096424 25/06/2023 KAMLA SHARMA 1716005098WL007674 KAMLA SHARMA 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 KAMLASHARMA BANK OF INDIA(508505)
55 SITAMAU MP-16-005-098-001/222
(LASUDIYA) 		1716005098NRG24240620230096429 25/06/2023 shyamlal 1716005098WL007674 shyamlal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 shyamlal BANK OF INDIA(508505)
56 SITAMAU MP-16-005-098-001/222
(LASUDIYA) 		1716005098NRG24240620230096428 25/06/2023 Syamlal 1716005098WL007674 Syamlal 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 Syamlal BANK OF INDIA(508505)
57 SITAMAU MP-16-005-098-001/64
(LASUDIYA) 		1716005098NRG24240620230096430 25/06/2023 Karulal 1716005098WL007674 Karulal 00048 BKID0009133 221 221 Processed 28/06/2023 591040752 Karulal BANK OF INDIA(508505)
58 SITAMAU MP-16-005-098-001/64
(LASUDIYA) 		1716005098NRG24240620230096431 25/06/2023 Ranglal 1716005098WL007674 Ranglal 00048 BKID0009133 221 221 Processed 28/06/2023 591040752 Ranglal BANK OF INDIA(508505)
59 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24240620230096433 25/06/2023 RADHESHYAM BAPULAL JI 1716005098WL007674 RADHESHYAM BAPULAL JI 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 RADHESHYAMBAPULALJI BANK OF INDIA(508505)
60 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005098NRG24240620230096432 25/06/2023 RAMSH BAPULAL GAYRI 1716005098WL007674 RAMSH BAPULAL GAYRI 00048 BKID0009133 1105 1105 Processed 28/06/2023 591040752 RAMSHBAPULALGAYRI BANK OF INDIA(508505)
61 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24240620230096435 25/06/2023 PRAKASH 1716005098WL007674 PRAKASH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 PRAKASH BANK OF INDIA(508505)
62 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005098NRG24240620230096434 25/06/2023 Prakash prajapat 1716005098WL007674 Prakash prajapat 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 Prakashprajapat BANK OF INDIA(508505)
63 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24240620230096440 25/06/2023 RADHESHYAM DAS 1716005098WL007674 RADHESHYAM DAS 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 RADHESHYAMDAS NARMADA JHABUA GRAMIN BANK(508515)
64 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24240620230096441 25/06/2023 RADHESHYAM DAS 1716005098WL007674 RADHESHYAM DAS 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 RADHESHYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24240620230096442 25/06/2023 RADHESHYAM DAS 1716005098WL007674 RADHESHYAM DAS 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 RADHESHYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-098-002/31
(LASUDIYA) 		1716005098NRG24240620230096439 25/06/2023 RADHESHYAM GANGADAS BAIRAGI 1716005098WL007674 RADHESHYAM GANGADAS BAIRAGI 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 RADHESHYAMGANGADASBAIRAGI BANK OF INDIA(508505)
67 SITAMAU MP-16-005-098-002/51
(LASUDIYA) 		1716005098NRG24240620230096444 25/06/2023 MUKESH 1716005098WL007674 MUKESH 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 MUKESH STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-098-002/51
(LASUDIYA) 		1716005098NRG24240620230096443 25/06/2023 MUKESH NAGULAL PATIDAR 1716005098WL007674 MUKESH NAGULAL PATIDAR 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 MUKESHNAGULALPATIDAR BANK OF INDIA(508505)
69 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24240620230096447 25/06/2023 Bherulal 1716005098WL007674 Bherulal 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 Bherulal BANK OF INDIA(508505)
70 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24240620230096448 25/06/2023 Bherulal 1716005098WL007674 Bherulal 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 Bherulal CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-098-002/54
(LASUDIYA) 		1716005098NRG24240620230096445 25/06/2023 BHERULAL PATIDAR 1716005098WL007674 BHERULAL PATIDAR 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 BHERULALPATIDAR BANK OF INDIA(508505)
72 SITAMAU MP-16-005-098-002/85
(LASUDIYA) 		1716005098NRG24240620230096449 25/06/2023 KASHIRAM BALU RAM PATIDAR 1716005098WL007674 KASHIRAM BALU RAM PATIDAR 00048 BKID0009133 1326 1326 Processed 28/06/2023 591040752 KASHIRAMBALURAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 86190 86190
73 SITAMAU MP-16-005-022-002/110
(ARNIYAGAUR) 		1716005000NRG24250620230097867 25/06/2023 ishwarlal 1716005WL007762 ishwarlal 00048 BKID0009139 442 442 Processed 28/06/2023 591040752 ishwarlal UCO BANK(607066)
SubTotal 442 442
74 SITAMAU MP-16-005-058-002/211-A
(KANTIYA) 		1716005000NRG24250620230097685 25/06/2023 prema bai 1716005WL007760 prema bai 00048 BKID0009140 1326 1326 Processed 28/06/2023 591040752 premabai BANK OF INDIA(508505)
75 SITAMAU MP-16-005-058-002/266
(KANTIYA) 		1716005000NRG24250620230097690 25/06/2023 Balaram Nathuram 1716005WL007760 Balaram Nathuram 00048 BKID0009140 884 884 Processed 28/06/2023 591040752 BalaramNathuram BANK OF INDIA(508505)
76 SITAMAU MP-16-005-058-002/266
(KANTIYA) 		1716005000NRG24250620230097691 25/06/2023 Geeta bai 1716005WL007760 Geeta bai 00048 BKID0009140 884 884 Processed 28/06/2023 591040752 Geetabai CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-058-002/277
(KANTIYA) 		1716005000NRG24250620230097693 25/06/2023 puspa bai 1716005WL007760 puspa bai 00048 BKID0009140 1326 1326 Processed 28/06/2023 591040752 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SITAMAU MP-16-005-058-002/284
(KANTIYA) 		1716005000NRG24250620230097694 25/06/2023 Hiragir Kalugir 1716005WL007760 Hiragir Kalugir 00048 BKID0009140 1326 1326 Processed 28/06/2023 591040752 HiragirKalugir CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-058-002/47
(KANTIYA) 		1716005000NRG24250620230097698 25/06/2023 raghu 1716005WL007760 raghu 00048 BKID0009140 1326 1326 Processed 28/06/2023 591040752 raghu BANK OF INDIA(508505)
80 SITAMAU MP-16-005-064-001/15
(GELANA) 		1716005000NRG24250620230097705 25/06/2023 kari bai 1716005WL007761 kari bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 karibai BANK OF INDIA(508505)
81 SITAMAU MP-16-005-064-001/17
(GELANA) 		1716005000NRG24250620230097706 25/06/2023 gordhan singh 1716005WL007761 gordhan singh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 gordhansingh BANK OF INDIA(508505)
82 SITAMAU MP-16-005-064-001/17
(GELANA) 		1716005000NRG24250620230097710 25/06/2023 santosh bai 1716005WL007761 santosh bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
83 SITAMAU MP-16-005-064-001/17
(GELANA) 		1716005000NRG24250620230097708 25/06/2023 shyamsingh 1716005WL007761 shyamsingh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 shyamsingh BANK OF INDIA(508505)
84 SITAMAU MP-16-005-064-001/19
(GELANA) 		1716005000NRG24250620230097712 25/06/2023 bhagu bai 1716005WL007761 bhagu bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 bhagubai BANK OF INDIA(508505)
85 SITAMAU MP-16-005-064-001/20
(GELANA) 		1716005000NRG24250620230097715 25/06/2023 gita bai 1716005WL007761 gita bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 gitabai BANK OF INDIA(508505)
86 SITAMAU MP-16-005-064-001/20
(GELANA) 		1716005000NRG24250620230097714 25/06/2023 puralal 1716005WL007761 puralal 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 puralal CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-064-001/20
(GELANA) 		1716005000NRG24250620230097716 25/06/2023 satynarayan 1716005WL007761 satynarayan 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 satynarayan BANK OF INDIA(508505)
88 SITAMAU MP-16-005-064-001/21
(GELANA) 		1716005000NRG24250620230097719 25/06/2023 sohan bai 1716005WL007761 sohan bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 sohanbai BANK OF INDIA(508505)
89 SITAMAU MP-16-005-064-001/24
(GELANA) 		1716005000NRG24250620230097725 25/06/2023 amrat kunwar 1716005WL007761 amrat kunwar 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 amratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-064-001/24
(GELANA) 		1716005000NRG24250620230097724 25/06/2023 dinesh 1716005WL007761 dinesh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-064-001/24
(GELANA) 		1716005000NRG24250620230097722 25/06/2023 kan singh 1716005WL007761 kan singh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 kansingh BANK OF INDIA(508505)
92 SITAMAU MP-16-005-064-001/24
(GELANA) 		1716005000NRG24250620230097723 25/06/2023 radhi bai 1716005WL007761 radhi bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 radhibai BANK OF INDIA(508505)
93 SITAMAU MP-16-005-064-001/25
(GELANA) 		1716005000NRG24250620230097726 25/06/2023 ramkunwarbai 1716005WL007761 ramkunwarbai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 ramkunwarbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 SITAMAU MP-16-005-064-001/27
(GELANA) 		1716005000NRG24250620230097727 25/06/2023 BAGDIRAM 1716005WL007761 BAGDIRAM 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 BAGDIRAM CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-064-001/27
(GELANA) 		1716005000NRG24250620230097728 25/06/2023 PHULA BAI 1716005WL007761 PHULA BAI 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 PHULABAI BANK OF INDIA(508505)
96 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24250620230097732 25/06/2023 bahadoor singh 1716005WL007761 bahadoor singh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 bahadoorsingh CANARA BANK(508532)
97 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24250620230097733 25/06/2023 sajjan bai 1716005WL007761 sajjan bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 sajjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-064-001/43
(GELANA) 		1716005000NRG24250620230097737 25/06/2023 gopalsingh 1716005WL007761 gopalsingh 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 gopalsingh BANK OF INDIA(508505)
99 SITAMAU MP-16-005-064-001/43
(GELANA) 		1716005000NRG24250620230097738 25/06/2023 ramkunwar 1716005WL007761 ramkunwar 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
100 SITAMAU MP-16-005-064-001/43
(GELANA) 		1716005000NRG24250620230097736 25/06/2023 sagu bai 1716005WL007761 sagu bai 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 sagubai BANK OF INDIA(508505)
101 SITAMAU MP-16-005-064-001/43-A
(GELANA) 		1716005000NRG24250620230097740 25/06/2023 kailash bai 1716005WL007761 kailash bai 00048 BKID0009140 154 154 Processed 28/06/2023 591040752 kailashbai FINCARE SMALL FINANCE BANK LTD(608304)
102 SITAMAU MP-16-005-064-001/47-A
(GELANA) 		1716005000NRG24250620230097744 25/06/2023 nirmla bai 1716005WL007761 nirmla bai 00048 BKID0009140 154 154 Processed 28/06/2023 591040752 nirmlabai STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-064-001/47-A
(GELANA) 		1716005000NRG24250620230097742 25/06/2023 prem bai 1716005WL007761 prem bai 00048 BKID0009140 154 154 Processed 28/06/2023 591040752 prembai BANK OF INDIA(508505)
104 SITAMAU MP-16-005-064-001/47-A
(GELANA) 		1716005000NRG24250620230097741 25/06/2023 vikrm singh 1716005WL007761 vikrm singh 00048 BKID0009140 154 154 Processed 28/06/2023 591040752 vikrmsingh CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-064-001/49
(GELANA) 		1716005000NRG24250620230097745 25/06/2023 munna bai 1716005WL007761 munna bai 00048 BKID0009140 154 154 Processed 28/06/2023 591040752 munnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 SITAMAU MP-16-005-064-003/18
(GELANA) 		1716005000NRG24250620230097835 25/06/2023 ramkishan 1716005WL007761 ramkishan 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 ramkishan CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-064-003/18
(GELANA) 		1716005000NRG24250620230097836 25/06/2023 UDI BAI 1716005WL007761 UDI BAI 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 UDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-064-003/26
(GELANA) 		1716005000NRG24250620230097837 25/06/2023 badri lal mohanlal 1716005WL007761 badri lal mohanlal 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 badrilalmohanlal BANK OF INDIA(508505)
109 SITAMAU MP-16-005-064-003/67
(GELANA) 		1716005000NRG24250620230097847 25/06/2023 bhfg 1716005WL007761 bhfg 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 bhfg INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-064-003/67
(GELANA) 		1716005000NRG24250620230097845 25/06/2023 devishankar vardilal 1716005WL007761 devishankar vardilal 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 devishankarvardilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-064-003/67
(GELANA) 		1716005000NRG24250620230097844 25/06/2023 devishankar vardilal 1716005WL007761 devishankar vardilal 00048 BKID0009140 1547 1547 Rejected 28/06/2023 591040752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SITAMAU MP-16-005-064-003/67
(GELANA) 		1716005000NRG24250620230097846 25/06/2023 rrad 1716005WL007761 rrad 00048 BKID0009140 1547 1547 Processed 28/06/2023 591040752 rrad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51158 51158
113 SITAMAU MP-16-005-058-002/123
(KANTIYA) 		1716005000NRG24250620230097677 25/06/2023 BharatSingh Gumansingh 1716005WL007760 BharatSingh Gumansingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 BharatSinghGumansingh CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-058-002/123
(KANTIYA) 		1716005000NRG24250620230097678 25/06/2023 ShyamuBai BharatSingh 1716005WL007760 ShyamuBai BharatSingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 ShyamuBaiBharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-058-002/124
(KANTIYA) 		1716005000NRG24250620230097679 25/06/2023 Ishwarlal udayram 1716005WL007760 Ishwarlal udayram 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Ishwarlaludayram CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-058-002/160-B
(KANTIYA) 		1716005000NRG24250620230097680 25/06/2023 SHANKAR GIR 1716005WL007760 SHANKAR GIR 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 SHANKARGIR CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-058-002/164
(KANTIYA) 		1716005000NRG24250620230097681 25/06/2023 Dhapubai 1716005WL007760 Dhapubai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Dhapubai CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-058-002/177
(KANTIYA) 		1716005000NRG24250620230097682 25/06/2023 Ramgopal Devilal 1716005WL007760 Ramgopal Devilal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 RamgopalDevilal CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-058-002/180
(KANTIYA) 		1716005000NRG24250620230097684 25/06/2023 Govindsingh Madansingh 1716005WL007760 Govindsingh Madansingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 GovindsinghMadansingh CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-058-002/180
(KANTIYA) 		1716005000NRG24250620230097683 25/06/2023 Prem Bai Madansingh 1716005WL007760 Prem Bai Madansingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 PremBaiMadansingh CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-058-002/211-B
(KANTIYA) 		1716005000NRG24250620230097686 25/06/2023 Rakes Gir 1716005WL007760 Rakes Gir 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 RakesGir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 SITAMAU MP-16-005-058-002/235
(KANTIYA) 		1716005000NRG24250620230097688 25/06/2023 banas kunwar 1716005WL007760 banas kunwar 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 banaskunwar CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-058-002/238
(KANTIYA) 		1716005000NRG24250620230097689 25/06/2023 RAM KUNWAR 1716005WL007760 RAM KUNWAR 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-058-002/266-A
(KANTIYA) 		1716005000NRG24250620230097692 25/06/2023 ANIL 1716005WL007760 ANIL 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 ANIL FINO PAYMENTS BANK LTD(608001)
125 SITAMAU MP-16-005-058-002/369
(KANTIYA) 		1716005000NRG24250620230097697 25/06/2023 MANGU 1716005WL007760 MANGU 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 MANGU CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-058-002/98-V
(KANTIYA) 		1716005000NRG24250620230097699 25/06/2023 Kamlesh Bapulal 1716005WL007760 Kamlesh Bapulal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 KamleshBapulal FINO PAYMENTS BANK LTD(608001)
127 SITAMAU MP-16-005-064-001/12
(GELANA) 		1716005000NRG24250620230097703 25/06/2023 kaluram 1716005WL007761 kaluram 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 kaluram STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-064-001/12
(GELANA) 		1716005000NRG24250620230097702 25/06/2023 kaluram 1716005WL007761 kaluram 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 kaluram STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-064-001/12
(GELANA) 		1716005000NRG24250620230097701 25/06/2023 sohanbai 1716005WL007761 sohanbai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 sohanbai CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-064-001/15
(GELANA) 		1716005000NRG24250620230097704 25/06/2023 bhuwan 1716005WL007761 bhuwan 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bhuwan CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-064-001/17
(GELANA) 		1716005000NRG24250620230097709 25/06/2023 keshar 1716005WL007761 keshar 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 keshar CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-064-001/19
(GELANA) 		1716005000NRG24250620230097711 25/06/2023 gopal 1716005WL007761 gopal 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 gopal BANK OF INDIA(508505)
133 SITAMAU MP-16-005-064-001/21
(GELANA) 		1716005000NRG24250620230097720 25/06/2023 bheru lal 1716005WL007761 bheru lal 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bherulal STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-064-001/21
(GELANA) 		1716005000NRG24250620230097721 25/06/2023 bherulal 1716005WL007761 bherulal 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bherulal FINO PAYMENTS BANK LTD(608001)
135 SITAMAU MP-16-005-064-001/32-A
(GELANA) 		1716005000NRG24250620230097729 25/06/2023 Govind singh 1716005WL007761 Govind singh 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 Govindsingh CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-064-001/32-A
(GELANA) 		1716005000NRG24250620230097731 25/06/2023 govindsingh 1716005WL007761 govindsingh 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 govindsingh BANK OF INDIA(508505)
137 SITAMAU MP-16-005-064-001/32-A
(GELANA) 		1716005000NRG24250620230097730 25/06/2023 govindsingh 1716005WL007761 govindsingh 00089 CBIN0280776 1547 1547 Rejected 28/06/2023 591040752 Aadhaar Number not Mapped to Account Number
138 SITAMAU MP-16-005-064-001/41
(GELANA) 		1716005000NRG24250620230097734 25/06/2023 bhagwansingh 1716005WL007761 bhagwansingh 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bhagwansingh CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-064-001/98-C
(GELANA) 		1716005000NRG24250620230097753 25/06/2023 shyamu bai 1716005WL007761 shyamu bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 shyamubai CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-064-003/40
(GELANA) 		1716005000NRG24250620230097843 25/06/2023 bhuwanishankar 1716005WL007761 bhuwanishankar 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bhuwanishankar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 SITAMAU MP-16-005-064-003/40
(GELANA) 		1716005000NRG24250620230097842 25/06/2023 bhuwanishankar 1716005WL007761 bhuwanishankar 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 bhuwanishankar BANK OF INDIA(508505)
142 SITAMAU MP-16-005-064-004/80-A
(GELANA) 		1716005000NRG24250620230097854 25/06/2023 govind bai 1716005WL007761 govind bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 govindbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-064-004/80-A
(GELANA) 		1716005000NRG24250620230097855 25/06/2023 jashoda bai 1716005WL007761 jashoda bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 jashodabai CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005000NRG24250620230097863 25/06/2023 munna bai 1716005WL007761 munna bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-064-004/82-A
(GELANA) 		1716005000NRG24250620230097862 25/06/2023 pratap singh 1716005WL007761 pratap singh 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 pratapsingh BANK OF INDIA(508505)
146 SITAMAU MP-16-005-081-003/717-C
(KANAHEDA) 		1716005000NRG24250620230097962 25/06/2023 sambhu lal 1716005WL007767 sambhu lal 00089 CBIN0280776 1105 1105 Processed 28/06/2023 591040752 sambhulal FINCARE SMALL FINANCE BANK LTD(608304)
147 SITAMAU MP-16-005-081-003/717-C
(KANAHEDA) 		1716005000NRG24250620230097961 25/06/2023 sambhu lal 1716005WL007767 sambhu lal 00089 CBIN0280776 1105 1105 Processed 28/06/2023 591040752 sambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24250620230097920 25/06/2023 munna bai 1716005WL007764 munna bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 munnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24250620230097924 25/06/2023 Narsingh 1716005WL007764 Narsingh 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Narsingh STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24250620230097923 25/06/2023 Ramlal 1716005WL007764 Ramlal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Ramlal STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24250620230097926 25/06/2023 Jashu bai 1716005WL007764 Jashu bai 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24250620230097925 25/06/2023 Sujan lal 1716005WL007764 Sujan lal 00089 CBIN0280776 1326 1326 Processed 28/06/2023 591040752 Sujanlal KOTAK MAHINDRA BANK LTD(607420)
153 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24250620230097929 25/06/2023 Vishnu Bai 1716005WL007764 Vishnu Bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SITAMAU MP-16-005-099-001/513
(BORKHEDI) 		1716005000NRG24250620230097931 25/06/2023 Dhapu Bai 1716005WL007764 Dhapu Bai 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 DhapuBai CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24250620230097933 25/06/2023 RADHA BAI 1716005WL007764 RADHA BAI 00089 CBIN0280776 1547 1547 Processed 28/06/2023 591040752 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61438 61438
156 SITAMAU MP-16-005-022-002/10
(ARNIYAGAUR) 		1716005000NRG24250620230097865 25/06/2023 Kishor Singh 1716005WL007762 Kishor Singh 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 KishorSingh CANARA BANK(508532)
157 SITAMAU MP-16-005-022-002/10
(ARNIYAGAUR) 		1716005000NRG24250620230097866 25/06/2023 Tej Kunwar 1716005WL007762 Tej Kunwar 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 TejKunwar STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-022-002/113
(ARNIYAGAUR) 		1716005000NRG24250620230097870 25/06/2023 Baby Kunwar 1716005WL007762 Baby Kunwar 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 BabyKunwar STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-022-002/115
(ARNIYAGAUR) 		1716005000NRG24250620230097872 25/06/2023 Kalusingh 1716005WL007762 Kalusingh 00089 CBIN0281819 884 884 Processed 28/06/2023 591040752 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 SITAMAU MP-16-005-026-001/17
(RAWTI) 		1716005000NRG24250620230097574 25/06/2023 GOPAL SO BAGDIRAM SUTHAR 1716005WL007756 GOPAL SO BAGDIRAM SUTHAR 00089 CBIN0281819 1105 1105 Processed 28/06/2023 591040752 GOPALSOBAGDIRAMSUTHAR STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-034-002/242
(SEDRA KARNALI) 		1716005000NRG24250620230097548 25/06/2023 REKHA BAI 1716005WL007754 REKHA BAI 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24250620230097531 25/06/2023 kamal singh 1716005WL007752 kamal singh 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 kamalsingh CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24250620230097528 25/06/2023 surajbai kamalsingh 1716005WL007752 surajbai kamalsingh 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 surajbaikamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24240620230096436 25/06/2023 GHANSHYAM PATIDAR 1716005098WL007674 GHANSHYAM PATIDAR 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 GHANSHYAMPATIDAR BANK OF INDIA(508505)
165 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24240620230096437 25/06/2023 GHANSHYAM PATIDAR 1716005098WL007674 GHANSHYAM PATIDAR 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 GHANSHYAMPATIDAR STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-098-002/24
(LASUDIYA) 		1716005098NRG24240620230096438 25/06/2023 GHANSHYAM PATIDAR 1716005098WL007674 GHANSHYAM PATIDAR 00089 CBIN0281819 1326 1326 Processed 28/06/2023 591040752 GHANSHYAMPATIDAR BANK OF INDIA(508505)
SubTotal 13923 13923
167 SITAMAU MP-16-005-058-002/217
(KANTIYA) 		1716005000NRG24250620230097687 25/06/2023 Jagdeesh Lohar 1716005WL007760 Jagdeesh Lohar 00089 CBIN0282628 1326 1326 Processed 28/06/2023 591040752 JagdeeshLohar CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-058-002/329
(KANTIYA) 		1716005000NRG24250620230097695 25/06/2023 Tofansingh Mangusingh 1716005WL007760 Tofansingh Mangusingh 00089 CBIN0282628 1326 1326 Processed 28/06/2023 591040752 TofansinghMangusingh FINO PAYMENTS BANK LTD(608001)
169 SITAMAU MP-16-005-058-002/338
(KANTIYA) 		1716005000NRG24250620230097696 25/06/2023 JORAVAR SO BAPUSINGH 1716005WL007760 JORAVAR SO BAPUSINGH 00089 CBIN0282628 1326 1326 Processed 28/06/2023 591040752 JORAVARSOBAPUSINGH CENTRAL BANK OF INDIA(607115)
170 SITAMAU MP-16-005-105-003/29-A
(GALIYARA) 		1716005000NRG24250620230097934 25/06/2023 Krishna Bai Vyas 1716005WL007765 Krishna Bai Vyas 00089 CBIN0282628 2652 2652 Processed 28/06/2023 591040752 KrishnaBaiVyas CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
171 SITAMAU MP-16-005-011-001/68
(NATARAM) 		1716005000NRG24250620230097646 25/06/2023 MUNNALAL MALI 1716005WL007757 MUNNALAL MALI 00152 HDFC0000470 1547 1547 Processed 28/06/2023 591040752 MUNNALALMALI UCO BANK(607066)
SubTotal 1547 1547
172 SITAMAU MP-16-005-018-001/231-A
(RAMGARH) 		1716005018NRG24240620230096177 25/06/2023 pradeep kumar karulal 1716005018WL007662 pradeep kumar karulal 00176 IDIB000M212 884 884 Processed 28/06/2023 591040752 pradeepkumarkarulal INDIAN BANK(607105)
SubTotal 884 884
173 SITAMAU MP-16-005-018-001/208
(RAMGARH) 		1716005018NRG24240620230096175 25/06/2023 mohan bai 1716005018WL007662 mohan bai 00354 PUNB0130900 884 884 Processed 28/06/2023 591040752 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
174 SITAMAU MP-16-005-009-003/249
(BARDIYABARKHEDA) 		1716005009NRG24240620230096860 25/06/2023 Ishwarlal 1716005009WL007702 Ishwarlal 00415 SBIN0000422 1326 1326 Processed 28/06/2023 591040752 Ishwarlal UCO BANK(607066)
SubTotal 1326 1326
175 SITAMAU MP-16-005-009-003/124
(BARDIYABARKHEDA) 		1716005009NRG24240620230096851 25/06/2023 RAMKUNVARBAI 1716005009WL007702 RAMKUNVARBAI 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SITAMAU MP-16-005-009-003/17
(BARDIYABARKHEDA) 		1716005000NRG24250620230097916 25/06/2023 Shardabai 1716005WL007763 Shardabai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SITAMAU MP-16-005-009-003/45
(BARDIYABARKHEDA) 		1716005000NRG24250620230097918 25/06/2023 Kamlabai 1716005WL007763 Kamlabai 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 Kamlabai STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-026-001/124-C
(RAWTI) 		1716005000NRG24250620230097557 25/06/2023 RADHESHYAM RAMESHVAR JI PATIDAR 1716005WL007756 RADHESHYAM RAMESHVAR JI PATIDAR 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 RADHESHYAMRAMESHVARJIPATIDAR STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-026-001/133-A
(RAWTI) 		1716005000NRG24250620230097560 25/06/2023 karulal modiramji 1716005WL007756 karulal modiramji 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 karulalmodiramji STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-026-001/16-C
(RAWTI) 		1716005000NRG24250620230097564 25/06/2023 MUKESH MANGILAL 1716005WL007756 MUKESH MANGILAL 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 MUKESHMANGILAL STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-026-001/160
(RAWTI) 		1716005000NRG24250620230097566 25/06/2023 guddibai 1716005WL007756 guddibai 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 guddibai STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-026-001/161
(RAWTI) 		1716005000NRG24250620230097569 25/06/2023 arjun gopalji 1716005WL007756 arjun gopalji 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 arjungopalji INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-026-001/165
(RAWTI) 		1716005000NRG24250620230097571 25/06/2023 samrath laxminarayan patidar 1716005WL007756 samrath laxminarayan patidar 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 samrathlaxminarayanpatidar STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-026-001/17
(RAWTI) 		1716005000NRG24250620230097575 25/06/2023 sannubai 1716005WL007756 sannubai 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 sannubai STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-026-001/172-A
(RAWTI) 		1716005000NRG24250620230097577 25/06/2023 kundan babulal ji pandya 1716005WL007756 kundan babulal ji pandya 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 kundanbabulaljipandya INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-026-001/190
(RAWTI) 		1716005000NRG24250620230097584 25/06/2023 mangilal shankarlalji 1716005WL007756 mangilal shankarlalji 00415 SBIN0006266 1105 1105 Rejected 28/06/2023 591040752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SITAMAU MP-16-005-026-001/61
(RAWTI) 		1716005000NRG24250620230097592 25/06/2023 shayamlal jagdish 1716005WL007756 shayamlal jagdish 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 shayamlaljagdish AIRTEL PAYMENTS BANK LIMITED(990288)
188 SITAMAU MP-16-005-026-001/86
(RAWTI) 		1716005000NRG24250620230097595 25/06/2023 mukesh baluram 1716005WL007756 mukesh baluram 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 mukeshbaluram NARMADA JHABUA GRAMIN BANK(508515)
189 SITAMAU MP-16-005-026-001/86
(RAWTI) 		1716005000NRG24250620230097596 25/06/2023 sangita bai 1716005WL007756 sangita bai 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 sangitabai STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24250620230097599 25/06/2023 omprakash 1716005WL007756 omprakash 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 omprakash STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-026-001/91
(RAWTI) 		1716005000NRG24250620230097597 25/06/2023 omprakash prabhulal 1716005WL007756 omprakash prabhulal 00415 SBIN0006266 1105 1105 Processed 28/06/2023 591040752 omprakashprabhulal BANK OF INDIA(508505)
192 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24250620230097659 25/06/2023 Ishwar singh 1716005WL007758 Ishwar singh 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 Ishwarsingh STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24250620230097657 25/06/2023 Kamal singh 1716005WL007758 Kamal singh 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
194 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24250620230097658 25/06/2023 Samrat singh 1716005WL007758 Samrat singh 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 Samratsingh STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-098-001/152
(LASUDIYA) 		1716005098NRG24240620230096423 25/06/2023 GOPAL SHARMA BADRILAL SHARMA 1716005098WL007674 GOPAL SHARMA BADRILAL SHARMA 00415 SBIN0006266 1326 1326 Processed 28/06/2023 591040752 GOPALSHARMABADRILALSHARMA STATE BANK OF INDIA(508548)
SubTotal 24752 24752
196 SITAMAU MP-16-005-009-003/45
(BARDIYABARKHEDA) 		1716005000NRG24250620230097917 25/06/2023 baluram memaraj 1716005WL007763 baluram memaraj 00415 SBIN0013003 1326 1326 Processed 28/06/2023 591040752 balurammemaraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 SITAMAU MP-16-005-064-001/12
(GELANA) 		1716005000NRG24250620230097700 25/06/2023 ramchandr 1716005WL007761 ramchandr 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 ramchandr STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-064-001/49
(GELANA) 		1716005000NRG24250620230097746 25/06/2023 sandip singh 1716005WL007761 sandip singh 00415 SBIN0017113 154 154 Processed 28/06/2023 591040752 sandipsingh STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-064-001/62
(GELANA) 		1716005000NRG24250620230097747 25/06/2023 shivnarayan 1716005WL007761 shivnarayan 00415 SBIN0017113 154 154 Processed 28/06/2023 591040752 shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
200 SITAMAU MP-16-005-064-003/117-B
(GELANA) 		1716005000NRG24250620230097786 25/06/2023 angur bai 1716005WL007761 angur bai 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 angurbai NARMADA JHABUA GRAMIN BANK(508515)
201 SITAMAU MP-16-005-064-003/117-B
(GELANA) 		1716005000NRG24250620230097785 25/06/2023 jagdish 1716005WL007761 jagdish 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 jagdish STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-064-003/26
(GELANA) 		1716005000NRG24250620230097839 25/06/2023 basantilal 1716005WL007761 basantilal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-064-003/26
(GELANA) 		1716005000NRG24250620230097838 25/06/2023 basantilal 1716005WL007761 basantilal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 basantilal BANK OF INDIA(508505)
204 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24250620230097921 25/06/2023 Kanya lal 1716005WL007764 Kanya lal 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591040752 Kanyalal STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24250620230097919 25/06/2023 mangu lal 1716005WL007764 mangu lal 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591040752 mangulal STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-099-001/104
(BORKHEDI) 		1716005000NRG24250620230097922 25/06/2023 Rekha bai 1716005WL007764 Rekha bai 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591040752 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SITAMAU MP-16-005-099-001/11
(BORKHEDI) 		1716005000NRG24250620230097927 25/06/2023 Ishvar lal 1716005WL007764 Ishvar lal 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591040752 Ishvarlal STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24250620230097928 25/06/2023 Shivalal 1716005WL007764 Shivalal 00415 SBIN0017113 1326 1326 Processed 28/06/2023 591040752 Shivalal STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24250620230097932 25/06/2023 Kalulal ratanlal 1716005WL007764 Kalulal ratanlal 00415 SBIN0017113 1547 1547 Processed 28/06/2023 591040752 Kalulalratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16220 16220
210 SITAMAU MP-16-005-009-003/146
(BARDIYABARKHEDA) 		1716005009NRG24240620230096853 25/06/2023 shyamdas 1716005009WL007702 shyamdas 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 shyamdas STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-009-003/217
(BARDIYABARKHEDA) 		1716005009NRG24240620230096857 25/06/2023 kailash 1716005009WL007702 kailash 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 kailash STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-009-003/217
(BARDIYABARKHEDA) 		1716005009NRG24240620230096858 25/06/2023 pinki 1716005009WL007702 pinki 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 pinki STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-011-001/175
(NATARAM) 		1716005000NRG24250620230097609 25/06/2023 VISHNUDAS 1716005WL007757 VISHNUDAS 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 VISHNUDAS STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-011-001/177
(NATARAM) 		1716005000NRG24250620230097610 25/06/2023 ALLAUDDIN ISAMIL 1716005WL007757 ALLAUDDIN ISAMIL 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 ALLAUDDINISAMIL BANK OF INDIA(508505)
215 SITAMAU MP-16-005-011-001/241
(NATARAM) 		1716005000NRG24250620230097617 25/06/2023 madan lal vishwakarma 1716005WL007757 madan lal vishwakarma 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 madanlalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 SITAMAU MP-16-005-011-001/258
(NATARAM) 		1716005000NRG24250620230097621 25/06/2023 JAGDISH RATHOD 1716005WL007757 JAGDISH RATHOD 00415 SBIN0030061 7 7 Processed 28/06/2023 591040752 JAGDISHRATHOD STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-011-001/303
(NATARAM) 		1716005000NRG24250620230097625 25/06/2023 KANTA BAI DAMAMI 1716005WL007757 KANTA BAI DAMAMI 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 KANTABAIDAMAMI STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-011-001/469
(NATARAM) 		1716005000NRG24250620230097634 25/06/2023 ISHWARLAL KANHAYALAL 1716005WL007757 ISHWARLAL KANHAYALAL 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 ISHWARLALKANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-011-001/522
(NATARAM) 		1716005000NRG24250620230097640 25/06/2023 JAGDESH CHAMPALAL 1716005WL007757 JAGDESH CHAMPALAL 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 JAGDESHCHAMPALAL STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-011-001/63
(NATARAM) 		1716005000NRG24250620230097644 25/06/2023 JAGDISH MALI 1716005WL007757 JAGDISH MALI 00415 SBIN0030061 7 7 Processed 28/06/2023 591040752 JAGDISHMALI STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-011-001/89
(NATARAM) 		1716005000NRG24250620230097648 25/06/2023 NAND KISHOR MALI 1716005WL007757 NAND KISHOR MALI 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 NANDKISHORMALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SITAMAU MP-16-005-011-001/92
(NATARAM) 		1716005000NRG24250620230097649 25/06/2023 ISHWAR MALI 1716005WL007757 ISHWAR MALI 00415 SBIN0030061 7 7 Processed 28/06/2023 591040752 ISHWARMALI STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-011-002/68
(NATARAM) 		1716005000NRG24250620230097653 25/06/2023 GOPAL KARANJIYA 1716005WL007757 GOPAL KARANJIYA 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 GOPALKARANJIYA UCO BANK(607066)
224 SITAMAU MP-16-005-021-004/201-A
(BAJKHEDI) 		1716005000NRG24250620230097540 25/06/2023 RAMDAYAL 1716005WL007753 RAMDAYAL 00415 SBIN0030061 1547 1547 Processed 28/06/2023 591040752 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SITAMAU MP-16-005-022-002/113
(ARNIYAGAUR) 		1716005000NRG24250620230097871 25/06/2023 MAHENDRA SINGH 1716005WL007762 MAHENDRA SINGH 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 MAHENDRASINGH STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-022-002/115-A
(ARNIYAGAUR) 		1716005000NRG24250620230097874 25/06/2023 Kanhaiyalal 1716005WL007762 Kanhaiyalal 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 Kanhaiyalal STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-022-002/115-A
(ARNIYAGAUR) 		1716005000NRG24250620230097875 25/06/2023 Sangita Bai 1716005WL007762 Sangita Bai 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 SangitaBai STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-022-002/125
(ARNIYAGAUR) 		1716005000NRG24250620230097879 25/06/2023 RADHA BAI BHERULAL 1716005WL007762 RADHA BAI BHERULAL 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 RADHABAIBHERULAL STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-022-002/125
(ARNIYAGAUR) 		1716005000NRG24250620230097878 25/06/2023 RAJULAL BHERULAL 1716005WL007762 RAJULAL BHERULAL 00415 SBIN0030061 884 884 Processed 28/06/2023 591040752 RAJULALBHERULAL STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-022-002/129
(ARNIYAGAUR) 		1716005000NRG24250620230097880 25/06/2023 Rani bai 1716005WL007762 Rani bai 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 Ranibai STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-022-002/2-B
(ARNIYAGAUR) 		1716005000NRG24250620230097886 25/06/2023 TAMMA BAI 1716005WL007762 TAMMA BAI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-022-002/27
(ARNIYAGAUR) 		1716005000NRG24250620230097888 25/06/2023 SUGANKUNVAR KAMALSINGH 1716005WL007762 SUGANKUNVAR KAMALSINGH 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SUGANKUNVARKAMALSINGH STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-022-002/4
(ARNIYAGAUR) 		1716005000NRG24250620230097889 25/06/2023 SURAJ BAI 1716005WL007762 SURAJ BAI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SURAJBAI UNION BANK OF INDIA(508500)
234 SITAMAU MP-16-005-022-002/47
(ARNIYAGAUR) 		1716005000NRG24250620230097896 25/06/2023 PARASRAM 1716005WL007762 PARASRAM 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 PARASRAM STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-022-002/47
(ARNIYAGAUR) 		1716005000NRG24250620230097897 25/06/2023 REKHA BAI 1716005WL007762 REKHA BAI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 REKHABAI STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-022-002/47
(ARNIYAGAUR) 		1716005000NRG24250620230097898 25/06/2023 SHIVLAL 1716005WL007762 SHIVLAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SHIVLAL STATE BANK OF INDIA(508548)
237 SITAMAU MP-16-005-022-002/47
(ARNIYAGAUR) 		1716005000NRG24250620230097895 25/06/2023 SHIVLAL DANGI 1716005WL007762 SHIVLAL DANGI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SHIVLALDANGI STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-022-002/48
(ARNIYAGAUR) 		1716005000NRG24250620230097901 25/06/2023 BALURAM HEERALAL 1716005WL007762 BALURAM HEERALAL 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 BALURAMHEERALAL STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-022-002/48
(ARNIYAGAUR) 		1716005000NRG24250620230097899 25/06/2023 DASHARATH 1716005WL007762 DASHARATH 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 DASHARATH STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-022-002/48
(ARNIYAGAUR) 		1716005000NRG24250620230097900 25/06/2023 PRABHU BAI DASHARATH 1716005WL007762 PRABHU BAI DASHARATH 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 PRABHUBAIDASHARATH STATE BANK OF INDIA(508548)
241 SITAMAU MP-16-005-022-002/59
(ARNIYAGAUR) 		1716005000NRG24250620230097907 25/06/2023 GHISHI 1716005WL007762 GHISHI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 GHISHI STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-026-001/104
(RAWTI) 		1716005000NRG24250620230097553 25/06/2023 babulal bhuvanilal ji 1716005WL007756 babulal bhuvanilal ji 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 babulalbhuvanilalji STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-026-001/116
(RAWTI) 		1716005000NRG24250620230097556 25/06/2023 bhuli bai jagdish 1716005WL007756 bhuli bai jagdish 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 bhulibaijagdish STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-026-001/148
(RAWTI) 		1716005000NRG24250620230097563 25/06/2023 ompraksh bhavarlal 1716005WL007756 ompraksh bhavarlal 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 omprakshbhavarlal AIRTEL PAYMENTS BANK LIMITED(990288)
245 SITAMAU MP-16-005-026-001/160
(RAWTI) 		1716005000NRG24250620230097565 25/06/2023 bagdiram 1716005WL007756 bagdiram 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 bagdiram STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-026-001/179-V
(RAWTI) 		1716005000NRG24250620230097578 25/06/2023 kanheyalal rameshvar 1716005WL007756 kanheyalal rameshvar 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 kanheyalalrameshvar STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-026-001/189-C
(RAWTI) 		1716005000NRG24250620230097582 25/06/2023 mohanlal anokilal 1716005WL007756 mohanlal anokilal 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 mohanlalanokilal STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-026-001/199
(RAWTI) 		1716005000NRG24250620230097586 25/06/2023 Jyoti patidar 1716005WL007756 Jyoti patidar 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 Jyotipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SITAMAU MP-16-005-026-001/199
(RAWTI) 		1716005000NRG24250620230097587 25/06/2023 Parmeshvar 1716005WL007756 Parmeshvar 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 Parmeshvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
250 SITAMAU MP-16-005-026-001/199-A
(RAWTI) 		1716005000NRG24250620230097588 25/06/2023 KUSHAL 1716005WL007756 KUSHAL 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 KUSHAL STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-026-001/94
(RAWTI) 		1716005000NRG24250620230097601 25/06/2023 PRABHULAL KATHIRIYA 1716005WL007756 PRABHULAL KATHIRIYA 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 PRABHULALKATHIRIYA FINO PAYMENTS BANK LTD(608001)
252 SITAMAU MP-16-005-026-001/94-V
(RAWTI) 		1716005000NRG24250620230097602 25/06/2023 RAMSUKH SURYAVANSHI 1716005WL007756 RAMSUKH SURYAVANSHI 00415 SBIN0030061 1105 1105 Processed 28/06/2023 591040752 RAMSUKHSURYAVANSHI STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-034-002/171
(SEDRA KARNALI) 		1716005000NRG24250620230097542 25/06/2023 SI SINGHNNN 1716005WL007754 SI SINGHNNN 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SISINGHNNN STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-034-002/180
(SEDRA KARNALI) 		1716005000NRG24250620230097544 25/06/2023 krishna bai 1716005WL007754 krishna bai 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 krishnabai BANK OF INDIA(508505)
255 SITAMAU MP-16-005-034-002/213
(SEDRA KARNALI) 		1716005000NRG24250620230097546 25/06/2023 KISHOR 1716005WL007754 KISHOR 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 KISHOR STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-034-002/242-A
(SEDRA KARNALI) 		1716005000NRG24250620230097549 25/06/2023 RADHESHYAM 1716005WL007754 RADHESHYAM 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 RADHESHYAM STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-034-002/242-A
(SEDRA KARNALI) 		1716005000NRG24250620230097550 25/06/2023 SANTOSH BAI 1716005WL007754 SANTOSH BAI 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 SANTOSHBAI STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-046-003/91-C
(MORIYAKHEDI) 		1716005000NRG24250620230097660 25/06/2023 Aanand 1716005WL007758 Aanand 00415 SBIN0030061 1326 1326 Processed 28/06/2023 591040752 Aanand STATE BANK OF INDIA(508548)
SubTotal 59470 59470
259 SITAMAU MP-16-005-018-001/174
(RAMGARH) 		1716005018NRG24240620230096173 25/06/2023 prahlad shiv narayan 1716005018WL007662 prahlad shiv narayan 00415 SBIN0030160 884 884 Processed 28/06/2023 591040752 prahladshivnarayan STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-018-001/174
(RAMGARH) 		1716005018NRG24240620230096174 25/06/2023 vinod kumar shivnarayan 1716005018WL007662 vinod kumar shivnarayan 00415 SBIN0030160 884 884 Processed 28/06/2023 591040752 vinodkumarshivnarayan STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-018-001/217
(RAMGARH) 		1716005018NRG24240620230096176 25/06/2023 visnulal ramnarayan ji 1716005018WL007662 visnulal ramnarayan ji 00415 SBIN0030160 884 884 Processed 28/06/2023 591040752 visnulalramnarayanji AIRTEL PAYMENTS BANK LIMITED(990288)
262 SITAMAU MP-16-005-018-001/251-B
(RAMGARH) 		1716005018NRG24240620230096192 25/06/2023 KALA BAI 1716005018WL007663 KALA BAI 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591040752 KALABAI STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-018-001/251-B
(RAMGARH) 		1716005018NRG24240620230096191 25/06/2023 sandeep 1716005018WL007663 sandeep 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591040752 sandeep JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
264 SITAMAU MP-16-005-018-001/266-A
(RAMGARH) 		1716005018NRG24240620230096193 25/06/2023 NITESH KUMAR GULABCHANDRA 1716005018WL007663 NITESH KUMAR GULABCHANDRA 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591040752 NITESHKUMARGULABCHANDRA STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-018-001/268-B
(RAMGARH) 		1716005018NRG24240620230096195 25/06/2023 MAHESH KUMAR 1716005018WL007663 MAHESH KUMAR 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591040752 MAHESHKUMAR STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-018-001/268-B
(RAMGARH) 		1716005018NRG24240620230096196 25/06/2023 VINOD RAMGOPAL 1716005018WL007663 VINOD RAMGOPAL 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591040752 VINODRAMGOPAL UCO BANK(607066)
267 SITAMAU MP-16-005-018-001/269-A
(RAMGARH) 		1716005018NRG24240620230096197 25/06/2023 mahendra kumar 1716005018WL007663 mahendra kumar 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591040752 mahendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
268 SITAMAU MP-16-005-018-001/277
(RAMGARH) 		1716005018NRG24240620230096182 25/06/2023 dinesh hariram 1716005018WL007662 dinesh hariram 00415 SBIN0030160 884 884 Processed 28/06/2023 591040752 dineshhariram STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-018-001/70-A
(RAMGARH) 		1716005018NRG24240620230096184 25/06/2023 GOVINDDHANGAR 1716005018WL007662 GOVINDDHANGAR 00415 SBIN0030160 884 884 Processed 28/06/2023 591040752 GOVINDDHANGAR STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-096-002/69-A
(PAYAKHEDI) 		1716005096NRG24240620230096809 25/06/2023 bhagatram suryvanshi 1716005096WL007694 bhagatram suryvanshi 00415 SBIN0030160 663 663 Processed 28/06/2023 591040752 bhagatramsuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
271 SITAMAU MP-16-005-009-003/124
(BARDIYABARKHEDA) 		1716005009NRG24240620230096852 25/06/2023 KAMALESH RANGALAL 1716005009WL007702 KAMALESH RANGALAL 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 KAMALESHRANGALAL UCO BANK(607066)
272 SITAMAU MP-16-005-009-003/124
(BARDIYABARKHEDA) 		1716005009NRG24240620230096850 25/06/2023 Rang Lal 1716005009WL007702 Rang Lal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
273 SITAMAU MP-16-005-009-003/168
(BARDIYABARKHEDA) 		1716005009NRG24240620230096856 25/06/2023 Ganpat Bagari 1716005009WL007702 Ganpat Bagari 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 GanpatBagari UCO BANK(607066)
274 SITAMAU MP-16-005-009-003/168
(BARDIYABARKHEDA) 		1716005009NRG24240620230096855 25/06/2023 Ramu bai 1716005009WL007702 Ramu bai 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 Ramubai UCO BANK(607066)
275 SITAMAU MP-16-005-009-003/168
(BARDIYABARKHEDA) 		1716005009NRG24240620230096854 25/06/2023 Ranglal Bhuvan 1716005009WL007702 Ranglal Bhuvan 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 RanglalBhuvan UCO BANK(607066)
276 SITAMAU MP-16-005-009-003/249
(BARDIYABARKHEDA) 		1716005009NRG24240620230096859 25/06/2023 Munnabai sisodiya 1716005009WL007702 Munnabai sisodiya 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 Munnabaisisodiya UCO BANK(607066)
277 SITAMAU MP-16-005-009-003/29
(BARDIYABARKHEDA) 		1716005009NRG24240620230096861 25/06/2023 Kamala bai Mali 1716005009WL007702 Kamala bai Mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 KamalabaiMali UCO BANK(607066)
278 SITAMAU MP-16-005-011-001/119
(NATARAM) 		1716005000NRG24250620230097606 25/06/2023 VARADEECHAND RAMACHAND 1716005WL007757 VARADEECHAND RAMACHAND 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 VARADEECHANDRAMACHAND UCO BANK(607066)
279 SITAMAU MP-16-005-011-001/199
(NATARAM) 		1716005000NRG24250620230097613 25/06/2023 VINOD 1716005WL007757 VINOD 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
280 SITAMAU MP-16-005-011-001/200
(NATARAM) 		1716005000NRG24250620230097614 25/06/2023 RAKESH BHERULAL PATIDAR 1716005WL007757 RAKESH BHERULAL PATIDAR 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 RAKESHBHERULALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
281 SITAMAU MP-16-005-011-001/246
(NATARAM) 		1716005000NRG24250620230097618 25/06/2023 PRABHULAL DEVILAL MALI 1716005WL007757 PRABHULAL DEVILAL MALI 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 PRABHULALDEVILALMALI UCO BANK(607066)
282 SITAMAU MP-16-005-011-001/247
(NATARAM) 		1716005000NRG24250620230097619 25/06/2023 ASHOK MALI 1716005WL007757 ASHOK MALI 00462 UCBA0001287 7 7 Processed 28/06/2023 591040752 ASHOKMALI UCO BANK(607066)
283 SITAMAU MP-16-005-011-001/251
(NATARAM) 		1716005000NRG24250620230097620 25/06/2023 GHANSHYAM RADHESHYAM 1716005WL007757 GHANSHYAM RADHESHYAM 00462 UCBA0001287 7 7 Processed 28/06/2023 591040752 GHANSHYAMRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 SITAMAU MP-16-005-011-001/259
(NATARAM) 		1716005000NRG24250620230097622 25/06/2023 MANGILAL BHERULAL 1716005WL007757 MANGILAL BHERULAL 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 MANGILALBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 SITAMAU MP-16-005-011-001/326
(NATARAM) 		1716005000NRG24250620230097626 25/06/2023 BABLU MANGILAL PATIDAR 1716005WL007757 BABLU MANGILAL PATIDAR 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 BABLUMANGILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SITAMAU MP-16-005-011-001/398
(NATARAM) 		1716005000NRG24250620230097629 25/06/2023 radheshyam harinarayan 1716005WL007757 radheshyam harinarayan 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 radheshyamharinarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
287 SITAMAU MP-16-005-011-001/451
(NATARAM) 		1716005000NRG24250620230097631 25/06/2023 GOPAL KANVARLAL MALI 1716005WL007757 GOPAL KANVARLAL MALI 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 GOPALKANVARLALMALI UCO BANK(607066)
288 SITAMAU MP-16-005-011-001/476
(NATARAM) 		1716005000NRG24250620230097635 25/06/2023 NARENDRA BHAGWATILAL 1716005WL007757 NARENDRA BHAGWATILAL 00462 UCBA0001287 7 7 Processed 28/06/2023 591040752 NARENDRABHAGWATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 SITAMAU MP-16-005-011-001/493
(NATARAM) 		1716005000NRG24250620230097638 25/06/2023 mangilal wagri 1716005WL007757 mangilal wagri 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 mangilalwagri INDIA POST PAYMENTS BANK LIMITED(508528)
290 SITAMAU MP-16-005-011-001/607-A
(NATARAM) 		1716005000NRG24250620230097643 25/06/2023 BABLU MANSURI 1716005WL007757 BABLU MANSURI 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 BABLUMANSURI UCO BANK(607066)
291 SITAMAU MP-16-005-011-001/72
(NATARAM) 		1716005000NRG24250620230097647 25/06/2023 RAMBHAGAT BHORIRAM 1716005WL007757 RAMBHAGAT BHORIRAM 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 RAMBHAGATBHORIRAM UCO BANK(607066)
292 SITAMAU MP-16-005-011-002/49
(NATARAM) 		1716005000NRG24250620230097652 25/06/2023 SAMRATH 1716005WL007757 SAMRATH 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 SAMRATH UCO BANK(607066)
293 SITAMAU MP-16-005-012-001/1041
(KAYAMPUR) 		1716005000NRG24250620230097661 25/06/2023 fakirchand kacharulal 1716005WL007759 fakirchand kacharulal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 fakirchandkacharulal UCO BANK(607066)
294 SITAMAU MP-16-005-012-001/279
(KAYAMPUR) 		1716005000NRG24250620230097662 25/06/2023 ashok babulal 1716005WL007759 ashok babulal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 ashokbabulal UCO BANK(607066)
295 SITAMAU MP-16-005-012-001/594
(KAYAMPUR) 		1716005000NRG24250620230097663 25/06/2023 hiralal tulsiram 1716005WL007759 hiralal tulsiram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 hiralaltulsiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
296 SITAMAU MP-16-005-012-001/597
(KAYAMPUR) 		1716005000NRG24250620230097664 25/06/2023 prem kumar mangilal mali 1716005WL007759 prem kumar mangilal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 premkumarmangilalmali UCO BANK(607066)
297 SITAMAU MP-16-005-012-001/702
(KAYAMPUR) 		1716005000NRG24250620230097665 25/06/2023 anil madanlal mali 1716005WL007759 anil madanlal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 anilmadanlalmali AIRTEL PAYMENTS BANK LIMITED(990288)
298 SITAMAU MP-16-005-012-001/704
(KAYAMPUR) 		1716005000NRG24250620230097667 25/06/2023 santosh bai govin das 1716005WL007759 santosh bai govin das 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 santoshbaigovindas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
299 SITAMAU MP-16-005-012-001/786
(KAYAMPUR) 		1716005000NRG24250620230097668 25/06/2023 kishore deviram dubey 1716005WL007759 kishore deviram dubey 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 kishoredeviramdubey UCO BANK(607066)
300 SITAMAU MP-16-005-012-001/848
(KAYAMPUR) 		1716005000NRG24250620230097670 25/06/2023 bhulli bai karulal 1716005WL007759 bhulli bai karulal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 bhullibaikarulal UCO BANK(607066)
301 SITAMAU MP-16-005-012-001/848
(KAYAMPUR) 		1716005000NRG24250620230097669 25/06/2023 karulal nandlal mali 1716005WL007759 karulal nandlal mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 karulalnandlalmali UCO BANK(607066)
302 SITAMAU MP-16-005-012-001/848
(KAYAMPUR) 		1716005000NRG24250620230097672 25/06/2023 vishnulal nandlal 1716005WL007759 vishnulal nandlal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 vishnulalnandlal UCO BANK(607066)
303 SITAMAU MP-16-005-012-001/878
(KAYAMPUR) 		1716005000NRG24250620230097673 25/06/2023 narayan tulsiram mali 1716005WL007759 narayan tulsiram mali 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 narayantulsirammali UCO BANK(607066)
304 SITAMAU MP-16-005-012-001/979
(KAYAMPUR) 		1716005000NRG24250620230097675 25/06/2023 prakash girdharilal 1716005WL007759 prakash girdharilal 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 prakashgirdharilal UCO BANK(607066)
305 SITAMAU MP-16-005-018-001/138
(RAMGARH) 		1716005018NRG24240620230096167 25/06/2023 ISHEWARLAL 1716005018WL007662 ISHEWARLAL 00462 UCBA0001287 884 884 Processed 28/06/2023 591040752 ISHEWARLAL STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-018-001/155
(RAMGARH) 		1716005018NRG24240620230096185 25/06/2023 mukesh 1716005018WL007663 mukesh 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 mukesh UCO BANK(607066)
307 SITAMAU MP-16-005-018-001/194
(RAMGARH) 		1716005018NRG24240620230096186 25/06/2023 devilal 1716005018WL007663 devilal 00462 UCBA0001287 1547 1547 Processed 28/06/2023 591040752 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
308 SITAMAU MP-16-005-018-001/234-A
(RAMGARH) 		1716005018NRG24240620230096178 25/06/2023 ramgopal kumawat 1716005018WL007662 ramgopal kumawat 00462 UCBA0001287 884 884 Processed 28/06/2023 591040752 ramgopalkumawat UCO BANK(607066)
309 SITAMAU MP-16-005-018-001/268-A
(RAMGARH) 		1716005018NRG24240620230096179 25/06/2023 KESHARIMAL RAMGOPAL 1716005018WL007662 KESHARIMAL RAMGOPAL 00462 UCBA0001287 884 884 Processed 28/06/2023 591040752 KESHARIMALRAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
310 SITAMAU MP-16-005-022-002/113
(ARNIYAGAUR) 		1716005000NRG24250620230097869 25/06/2023 PAPPUSINGH GANGARSINGH 1716005WL007762 PAPPUSINGH GANGARSINGH 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 PAPPUSINGHGANGARSINGH STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-022-002/115
(ARNIYAGAUR) 		1716005000NRG24250620230097873 25/06/2023 BHERU LAL 1716005WL007762 BHERU LAL 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 BHERULAL UCO BANK(607066)
312 SITAMAU MP-16-005-022-002/123
(ARNIYAGAUR) 		1716005000NRG24250620230097877 25/06/2023 DINEH 1716005WL007762 DINEH 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591040752 DINEH STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-022-002/123
(ARNIYAGAUR) 		1716005000NRG24250620230097876 25/06/2023 DINESH 1716005WL007762 DINESH 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591040752 DINESH UCO BANK(607066)
314 SITAMAU MP-16-005-022-002/27
(ARNIYAGAUR) 		1716005000NRG24250620230097887 25/06/2023 NARAYANSINGH KAMAL SINGH 1716005WL007762 NARAYANSINGH KAMAL SINGH 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 NARAYANSINGHKAMALSINGH UCO BANK(607066)
315 SITAMAU MP-16-005-022-002/42
(ARNIYAGAUR) 		1716005000NRG24250620230097894 25/06/2023 KAILASH 1716005WL007762 KAILASH 00462 UCBA0001287 663 663 Processed 28/06/2023 591040752 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
316 SITAMAU MP-16-005-022-002/42
(ARNIYAGAUR) 		1716005000NRG24250620230097893 25/06/2023 Udayram 1716005WL007762 Udayram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 Udayram UCO BANK(607066)
317 SITAMAU MP-16-005-022-002/42
(ARNIYAGAUR) 		1716005000NRG24250620230097892 25/06/2023 Udayram 1716005WL007762 Udayram 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 Udayram AIRTEL PAYMENTS BANK LIMITED(990288)
318 SITAMAU MP-16-005-022-002/50-A
(ARNIYAGAUR) 		1716005000NRG24250620230097903 25/06/2023 LAL SINGH 1716005WL007762 LAL SINGH 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 LALSINGH UCO BANK(607066)
319 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24250620230097911 25/06/2023 LALITA BAI 1716005WL007762 LALITA BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24250620230097910 25/06/2023 MANGLESH NANDRAM 1716005WL007762 MANGLESH NANDRAM 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 MANGLESHNANDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
321 SITAMAU MP-16-005-034-002/171
(SEDRA KARNALI) 		1716005000NRG24250620230097541 25/06/2023 SIVARAM SINGH 1716005WL007754 SIVARAM SINGH 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 SIVARAMSINGH UCO BANK(607066)
322 SITAMAU MP-16-005-034-002/180
(SEDRA KARNALI) 		1716005000NRG24250620230097543 25/06/2023 prakash narayan 1716005WL007754 prakash narayan 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 prakashnarayan UCO BANK(607066)
323 SITAMAU MP-16-005-034-002/213
(SEDRA KARNALI) 		1716005000NRG24250620230097545 25/06/2023 PUSPA BAI 1716005WL007754 PUSPA BAI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 PUSPABAI UCO BANK(607066)
324 SITAMAU MP-16-005-034-002/242
(SEDRA KARNALI) 		1716005000NRG24250620230097547 25/06/2023 jaghdish 1716005WL007754 jaghdish 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 jaghdish UCO BANK(607066)
325 SITAMAU MP-16-005-034-002/43
(SEDRA KARNALI) 		1716005000NRG24250620230097551 25/06/2023 GYANCHAND DAMAMI 1716005WL007754 GYANCHAND DAMAMI 00462 UCBA0001287 1326 1326 Processed 28/06/2023 591040752 GYANCHANDDAMAMI UCO BANK(607066)
326 SITAMAU MP-16-005-096-002/14
(PAYAKHEDI) 		1716005096NRG24240620230096806 25/06/2023 JAGDISH 1716005096WL007694 JAGDISH 00462 UCBA0001287 1105 1105 Processed 28/06/2023 591040752 JAGDISH UCO BANK(607066)
SubTotal 70741 70741
327 SITAMAU MP-16-005-011-002/108-B
(NATARAM) 		1716005000NRG24250620230097651 25/06/2023 BHAGIRATH 1716005WL007757 BHAGIRATH 00666 IDFB0041262 1547 1547 Processed 28/06/2023 591040752 BHAGIRATH UCO BANK(607066)
SubTotal 1547 1547
328 SITAMAU MP-16-005-018-001/168
(RAMGARH) 		1716005018NRG24240620230096170 25/06/2023 bhagvanti BAI 1716005018WL007662 bhagvanti BAI 00688 FINO0001001 884 884 Processed 28/06/2023 591040752 bhagvantiBAI FINO PAYMENTS BANK LTD(608001)
329 SITAMAU MP-16-005-018-001/172-B
(RAMGARH) 		1716005018NRG24240620230096171 25/06/2023 MANOHAR BALAI 1716005018WL007662 MANOHAR BALAI 00688 FINO0001001 884 884 Processed 28/06/2023 591040752 MANOHARBALAI FINO PAYMENTS BANK LTD(608001)
330 SITAMAU MP-16-005-018-001/275-A
(RAMGARH) 		1716005018NRG24240620230096180 25/06/2023 DEEPAK DHANGAR 1716005018WL007662 DEEPAK DHANGAR 00688 FINO0001001 884 884 Processed 28/06/2023 591040752 DEEPAKDHANGAR FINO PAYMENTS BANK LTD(608001)
331 SITAMAU MP-16-005-018-001/276-A
(RAMGARH) 		1716005018NRG24240620230096181 25/06/2023 ANUSHI DHANGAR 1716005018WL007662 ANUSHI DHANGAR 00688 FINO0001001 884 884 Processed 28/06/2023 591040752 ANUSHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SITAMAU MP-16-005-018-001/280
(RAMGARH) 		1716005018NRG24240620230096183 25/06/2023 NAHARULAL DAMAMAI 1716005018WL007662 NAHARULAL DAMAMAI 00688 FINO0001001 884 884 Processed 28/06/2023 591040752 NAHARULALDAMAMAI FINO PAYMENTS BANK LTD(608001)
333 SITAMAU MP-16-005-018-001/281
(RAMGARH) 		1716005018NRG24240620230096198 25/06/2023 SURTI BAI 1716005018WL007663 SURTI BAI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040752 SURTIBAI FINO PAYMENTS BANK LTD(608001)
334 SITAMAU MP-16-005-018-001/282
(RAMGARH) 		1716005018NRG24240620230096199 25/06/2023 GEETA BAI LOHAR 1716005018WL007663 GEETA BAI LOHAR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040752 GEETABAILOHAR FINO PAYMENTS BANK LTD(608001)
335 SITAMAU MP-16-005-018-001/291
(RAMGARH) 		1716005018NRG24240620230096200 25/06/2023 heena bee shah 1716005018WL007663 heena bee shah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040752 heenabeeshah FINO PAYMENTS BANK LTD(608001)
336 SITAMAU MP-16-005-018-001/42-B
(RAMGARH) 		1716005018NRG24240620230096201 25/06/2023 SADDAM HUSION 1716005018WL007663 SADDAM HUSION 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040752 SADDAMHUSION FINO PAYMENTS BANK LTD(608001)
337 SITAMAU MP-16-005-018-001/62-B
(RAMGARH) 		1716005018NRG24240620230096204 25/06/2023 PHUNDI BAI 1716005018WL007663 PHUNDI BAI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040752 PHUNDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
338 SITAMAU MP-16-005-021-004/1-A
(BAJKHEDI) 		1716005000NRG24250620230097539 25/06/2023 Bhagu Bai 1716005WL007753 Bhagu Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591040752 BhaguBai STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24250620230097891 25/06/2023 JANI BAI 1716005WL007762 JANI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040752 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24250620230097890 25/06/2023 KISHOR 1716005WL007762 KISHOR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040752 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
341 SITAMAU MP-16-005-022-002/2-A
(ARNIYAGAUR) 		1716005000NRG24250620230097884 25/06/2023 MANGILAL 1716005WL007762 MANGILAL 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 MANGILAL AU SMALL FINANCE BANK LTD(608088)
342 SITAMAU MP-16-005-022-002/2-A
(ARNIYAGAUR) 		1716005000NRG24250620230097883 25/06/2023 MANGILAL 1716005WL007762 MANGILAL 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
343 SITAMAU MP-16-005-022-002/2-A
(ARNIYAGAUR) 		1716005000NRG24250620230097882 25/06/2023 MANGILAL 1716005WL007762 MANGILAL 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 MANGILAL STATE BANK OF INDIA(508548)
344 SITAMAU MP-16-005-022-002/59-A
(ARNIYAGAUR) 		1716005000NRG24250620230097909 25/06/2023 MANGALESH 1716005WL007762 MANGALESH 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 MANGALESH UCO BANK(607066)
345 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24250620230097913 25/06/2023 GOPAL 1716005WL007762 GOPAL 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 GOPAL STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24250620230097912 25/06/2023 GOPAL 1716005WL007762 GOPAL 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591040752 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 SITAMAU MP-16-005-096-002/68
(PAYAKHEDI) 		1716005096NRG24240620230096807 25/06/2023 MUBARIK MANSURI 1716005096WL007694 MUBARIK MANSURI 00689 AUBL0002321 1105 1105 Processed 28/06/2023 591040752 MUBARIKMANSURI UCO BANK(607066)
348 SITAMAU MP-16-005-096-002/68
(PAYAKHEDI) 		1716005096NRG24240620230096808 25/06/2023 MUBARIK MANSURI 1716005096WL007694 MUBARIK MANSURI 00689 AUBL0002321 1105 1105 Processed 28/06/2023 591040752 MUBARIKMANSURI UCO BANK(607066)
SubTotal 10166 10166
349 SITAMAU MP-16-005-011-001/184
(NATARAM) 		1716005000NRG24250620230097611 25/06/2023 rajesh rameshwar jat 1716005WL007757 rajesh rameshwar jat 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 rajeshrameshwarjat INDIA POST PAYMENTS BANK LIMITED(508528)
350 SITAMAU MP-16-005-011-001/186
(NATARAM) 		1716005000NRG24250620230097612 25/06/2023 dashrath jat 1716005WL007757 dashrath jat 00691 IPOS0000001 7 7 Processed 28/06/2023 591040752 dashrathjat FINO PAYMENTS BANK LTD(608001)
351 SITAMAU MP-16-005-011-001/205
(NATARAM) 		1716005000NRG24250620230097615 25/06/2023 RAMESH KANHEIYALAL 1716005WL007757 RAMESH KANHEIYALAL 00691 IPOS0000001 7 7 Processed 28/06/2023 591040752 RAMESHKANHEIYALAL STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-011-001/206-A
(NATARAM) 		1716005000NRG24250620230097616 25/06/2023 bapulal lohar 1716005WL007757 bapulal lohar 00691 IPOS0000001 7 7 Processed 28/06/2023 591040752 bapulallohar BANK OF INDIA(508505)
353 SITAMAU MP-16-005-011-001/275
(NATARAM) 		1716005000NRG24250620230097623 25/06/2023 dinesh devilal jat 1716005WL007757 dinesh devilal jat 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 dineshdevilaljat INDIA POST PAYMENTS BANK LIMITED(508528)
354 SITAMAU MP-16-005-011-001/300
(NATARAM) 		1716005000NRG24250620230097624 25/06/2023 GHANSHYAM SHARMA 1716005WL007757 GHANSHYAM SHARMA 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 GHANSHYAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SITAMAU MP-16-005-011-001/371
(NATARAM) 		1716005000NRG24250620230097628 25/06/2023 GORAV MAHAJAN 1716005WL007757 GORAV MAHAJAN 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 GORAVMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 SITAMAU MP-16-005-011-001/432-A
(NATARAM) 		1716005000NRG24250620230097630 25/06/2023 KAMLESH SURYAVANSHI 1716005WL007757 KAMLESH SURYAVANSHI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 KAMLESHSURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SITAMAU MP-16-005-011-001/468
(NATARAM) 		1716005000NRG24250620230097633 25/06/2023 RAKESH KANHEIYALAL 1716005WL007757 RAKESH KANHEIYALAL 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 RAKESHKANHEIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 SITAMAU MP-16-005-011-001/67
(NATARAM) 		1716005000NRG24250620230097645 25/06/2023 GALKU BAI NARSINGH MALI 1716005WL007757 GALKU BAI NARSINGH MALI 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 GALKUBAINARSINGHMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
359 SITAMAU MP-16-005-011-001/97
(NATARAM) 		1716005000NRG24250620230097650 25/06/2023 JASHPAL RADHESHYAM 1716005WL007757 JASHPAL RADHESHYAM 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 JASHPALRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 SITAMAU MP-16-005-018-001/16-A
(RAMGARH) 		1716005018NRG24240620230096169 25/06/2023 karulal 1716005018WL007662 karulal 00691 IPOS0000001 884 884 Processed 28/06/2023 591040752 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
361 SITAMAU MP-16-005-018-001/173-A
(RAMGARH) 		1716005018NRG24240620230096172 25/06/2023 OM PARKASH DHANGAR 1716005018WL007662 OM PARKASH DHANGAR 00691 IPOS0000001 884 884 Processed 28/06/2023 591040752 OMPARKASHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SITAMAU MP-16-005-018-001/194
(RAMGARH) 		1716005018NRG24240620230096187 25/06/2023 kanchan bai 1716005018WL007663 kanchan bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
363 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005018NRG24240620230096189 25/06/2023 laxmi bai dhangar 1716005018WL007663 laxmi bai dhangar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 laxmibaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
364 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005018NRG24240620230096188 25/06/2023 shyamlal dhangar 1716005018WL007663 shyamlal dhangar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
365 SITAMAU MP-16-005-018-001/194-C
(RAMGARH) 		1716005018NRG24240620230096190 25/06/2023 ram parsad dhangar 1716005018WL007663 ram parsad dhangar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramparsaddhangar INDIA POST PAYMENTS BANK LIMITED(508528)
366 SITAMAU MP-16-005-018-001/60-B
(RAMGARH) 		1716005018NRG24240620230096202 25/06/2023 karulal 1716005018WL007663 karulal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040752 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
367 SITAMAU MP-16-005-018-001/60-B
(RAMGARH) 		1716005018NRG24240620230096203 25/06/2023 satyanarayan 1716005018WL007663 satyanarayan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040752 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
368 SITAMAU MP-16-005-064-001/97-A
(GELANA) 		1716005000NRG24250620230097749 25/06/2023 dhapu bai 1716005WL007761 dhapu bai 00691 IPOS0000001 1547 1547 Rejected 28/06/2023 591040752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SITAMAU MP-16-005-064-001/97-A
(GELANA) 		1716005000NRG24250620230097748 25/06/2023 krapal singh 1716005WL007761 krapal singh 00691 IPOS0000001 154 154 Processed 28/06/2023 591040752 krapalsingh CENTRAL BANK OF INDIA(607115)
370 SITAMAU MP-16-005-064-003/111
(GELANA) 		1716005000NRG24250620230097756 25/06/2023 nandlala 1716005WL007761 nandlala 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 nandlala BANK OF INDIA(508505)
371 SITAMAU MP-16-005-064-003/111
(GELANA) 		1716005000NRG24250620230097757 25/06/2023 sohan bai 1716005WL007761 sohan bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SITAMAU MP-16-005-064-003/112
(GELANA) 		1716005000NRG24250620230097759 25/06/2023 shivkunwar 1716005WL007761 shivkunwar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shivkunwar NARMADA JHABUA GRAMIN BANK(508515)
373 SITAMAU MP-16-005-064-003/112
(GELANA) 		1716005000NRG24250620230097758 25/06/2023 udaylal 1716005WL007761 udaylal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 udaylal BANK OF INDIA(508505)
374 SITAMAU MP-16-005-064-003/112-A
(GELANA) 		1716005000NRG24250620230097760 25/06/2023 ishwar lal 1716005WL007761 ishwar lal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ishwarlal CENTRAL BANK OF INDIA(607115)
375 SITAMAU MP-16-005-064-003/112-A
(GELANA) 		1716005000NRG24250620230097761 25/06/2023 shyamu bai 1716005WL007761 shyamu bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shyamubai BANK OF INDIA(508505)
376 SITAMAU MP-16-005-064-003/113
(GELANA) 		1716005000NRG24250620230097763 25/06/2023 krashna bai 1716005WL007761 krashna bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 krashnabai STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-064-003/113
(GELANA) 		1716005000NRG24250620230097762 25/06/2023 piru lal 1716005WL007761 piru lal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 pirulal STATE BANK OF INDIA(508548)
378 SITAMAU MP-16-005-064-003/113-A
(GELANA) 		1716005000NRG24250620230097764 25/06/2023 babulal 1716005WL007761 babulal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 babulal STATE BANK OF INDIA(508548)
379 SITAMAU MP-16-005-064-003/113-A
(GELANA) 		1716005000NRG24250620230097765 25/06/2023 munna bai 1716005WL007761 munna bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 munnabai NARMADA JHABUA GRAMIN BANK(508515)
380 SITAMAU MP-16-005-064-003/113-B
(GELANA) 		1716005000NRG24250620230097766 25/06/2023 dipak 1716005WL007761 dipak 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 dipak BANK OF INDIA(508505)
381 SITAMAU MP-16-005-064-003/114
(GELANA) 		1716005000NRG24250620230097769 25/06/2023 kala bai 1716005WL007761 kala bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kalabai BANK OF INDIA(508505)
382 SITAMAU MP-16-005-064-003/114
(GELANA) 		1716005000NRG24250620230097770 25/06/2023 pankaj 1716005WL007761 pankaj 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 pankaj PUNJAB NATIONAL BANK(508568)
383 SITAMAU MP-16-005-064-003/114
(GELANA) 		1716005000NRG24250620230097768 25/06/2023 Ramdayal 1716005WL007761 Ramdayal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Ramdayal BANK OF INDIA(508505)
384 SITAMAU MP-16-005-064-003/114-A
(GELANA) 		1716005000NRG24250620230097771 25/06/2023 rajesh 1716005WL007761 rajesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 rajesh BANK OF INDIA(508505)
385 SITAMAU MP-16-005-064-003/114-A
(GELANA) 		1716005000NRG24250620230097772 25/06/2023 sona bai 1716005WL007761 sona bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 sonabai STATE BANK OF INDIA(508548)
386 SITAMAU MP-16-005-064-003/115
(GELANA) 		1716005000NRG24250620230097774 25/06/2023 devu bai 1716005WL007761 devu bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 devubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
387 SITAMAU MP-16-005-064-003/115
(GELANA) 		1716005000NRG24250620230097773 25/06/2023 parmanand 1716005WL007761 parmanand 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 parmanand CENTRAL BANK OF INDIA(607115)
388 SITAMAU MP-16-005-064-003/115-A
(GELANA) 		1716005000NRG24250620230097775 25/06/2023 dinesh 1716005WL007761 dinesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 dinesh BANK OF INDIA(508505)
389 SITAMAU MP-16-005-064-003/115-A
(GELANA) 		1716005000NRG24250620230097776 25/06/2023 ramkunwar bai 1716005WL007761 ramkunwar bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SITAMAU MP-16-005-064-003/115-B
(GELANA) 		1716005000NRG24250620230097778 25/06/2023 mamta bai 1716005WL007761 mamta bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 mamtabai BANK OF INDIA(508505)
391 SITAMAU MP-16-005-064-003/115-B
(GELANA) 		1716005000NRG24250620230097777 25/06/2023 ramprasad 1716005WL007761 ramprasad 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
392 SITAMAU MP-16-005-064-003/116
(GELANA) 		1716005000NRG24250620230097780 25/06/2023 lila bai 1716005WL007761 lila bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 lilabai CENTRAL BANK OF INDIA(607115)
393 SITAMAU MP-16-005-064-003/116-A
(GELANA) 		1716005000NRG24250620230097782 25/06/2023 mangi bai 1716005WL007761 mangi bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 mangibai CENTRAL BANK OF INDIA(607115)
394 SITAMAU MP-16-005-064-003/116-A
(GELANA) 		1716005000NRG24250620230097781 25/06/2023 radheshyam 1716005WL007761 radheshyam 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 radheshyam CENTRAL BANK OF INDIA(607115)
395 SITAMAU MP-16-005-064-003/117
(GELANA) 		1716005000NRG24250620230097784 25/06/2023 bagdi bai 1716005WL007761 bagdi bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
396 SITAMAU MP-16-005-064-003/117
(GELANA) 		1716005000NRG24250620230097783 25/06/2023 ramchandra 1716005WL007761 ramchandra 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramchandra BANK OF INDIA(508505)
397 SITAMAU MP-16-005-064-003/118-A
(GELANA) 		1716005000NRG24250620230097790 25/06/2023 bhagwanti bai 1716005WL007761 bhagwanti bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 bhagwantibai NARMADA JHABUA GRAMIN BANK(508515)
398 SITAMAU MP-16-005-064-003/118-A
(GELANA) 		1716005000NRG24250620230097791 25/06/2023 kavita dhakad 1716005WL007761 kavita dhakad 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kavitadhakad BANK OF INDIA(508505)
399 SITAMAU MP-16-005-064-003/118-A
(GELANA) 		1716005000NRG24250620230097789 25/06/2023 shambhulal 1716005WL007761 shambhulal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shambhulal BANK OF INDIA(508505)
400 SITAMAU MP-16-005-064-003/119
(GELANA) 		1716005000NRG24250620230097793 25/06/2023 parwati bai 1716005WL007761 parwati bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 parwatibai BANK OF INDIA(508505)
401 SITAMAU MP-16-005-064-003/119
(GELANA) 		1716005000NRG24250620230097792 25/06/2023 shobharam 1716005WL007761 shobharam 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shobharam BANK OF INDIA(508505)
402 SITAMAU MP-16-005-064-003/119-A
(GELANA) 		1716005000NRG24250620230097795 25/06/2023 anita bai 1716005WL007761 anita bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 anitabai BANK OF INDIA(508505)
403 SITAMAU MP-16-005-064-003/119-A
(GELANA) 		1716005000NRG24250620230097794 25/06/2023 ramprasad 1716005WL007761 ramprasad 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramprasad BANK OF INDIA(508505)
404 SITAMAU MP-16-005-064-003/120
(GELANA) 		1716005000NRG24250620230097796 25/06/2023 ramkishan 1716005WL007761 ramkishan 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramkishan STATE BANK OF INDIA(508548)
405 SITAMAU MP-16-005-064-003/120
(GELANA) 		1716005000NRG24250620230097797 25/06/2023 shardabai 1716005WL007761 shardabai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 shardabai BANK OF INDIA(508505)
406 SITAMAU MP-16-005-064-003/120-A
(GELANA) 		1716005000NRG24250620230097798 25/06/2023 kailash 1716005WL007761 kailash 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kailash STATE BANK OF INDIA(508548)
407 SITAMAU MP-16-005-064-003/120-A
(GELANA) 		1716005000NRG24250620230097799 25/06/2023 maayabai 1716005WL007761 maayabai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 maayabai CENTRAL BANK OF INDIA(607115)
408 SITAMAU MP-16-005-064-003/121
(GELANA) 		1716005000NRG24250620230097801 25/06/2023 pooja 1716005WL007761 pooja 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
409 SITAMAU MP-16-005-064-003/122
(GELANA) 		1716005000NRG24250620230097802 25/06/2023 ramesh 1716005WL007761 ramesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramesh CENTRAL BANK OF INDIA(607115)
410 SITAMAU MP-16-005-064-003/123
(GELANA) 		1716005000NRG24250620230097804 25/06/2023 ramchandr 1716005WL007761 ramchandr 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramchandr BANK OF INDIA(508505)
411 SITAMAU MP-16-005-064-003/123-A
(GELANA) 		1716005000NRG24250620230097805 25/06/2023 arjunlal 1716005WL007761 arjunlal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 arjunlal CENTRAL BANK OF INDIA(607115)
412 SITAMAU MP-16-005-064-003/123-A
(GELANA) 		1716005000NRG24250620230097806 25/06/2023 rajkumari 1716005WL007761 rajkumari 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
413 SITAMAU MP-16-005-064-003/124
(GELANA) 		1716005000NRG24250620230097809 25/06/2023 yogeshwar 1716005WL007761 yogeshwar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 yogeshwar BANK OF INDIA(508505)
414 SITAMAU MP-16-005-064-003/125
(GELANA) 		1716005000NRG24250620230097812 25/06/2023 durga shankar 1716005WL007761 durga shankar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 durgashankar CENTRAL BANK OF INDIA(607115)
415 SITAMAU MP-16-005-064-003/126
(GELANA) 		1716005000NRG24250620230097815 25/06/2023 bharat 1716005WL007761 bharat 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 bharat CENTRAL BANK OF INDIA(607115)
416 SITAMAU MP-16-005-064-003/126
(GELANA) 		1716005000NRG24250620230097814 25/06/2023 kala bai 1716005WL007761 kala bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
417 SITAMAU MP-16-005-064-003/126
(GELANA) 		1716005000NRG24250620230097813 25/06/2023 ramniwas 1716005WL007761 ramniwas 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramniwas BANK OF INDIA(508505)
418 SITAMAU MP-16-005-064-003/127
(GELANA) 		1716005000NRG24250620230097817 25/06/2023 Gayartri bai 1716005WL007761 Gayartri bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Gayartribai BANK OF INDIA(508505)
419 SITAMAU MP-16-005-064-003/127
(GELANA) 		1716005000NRG24250620230097816 25/06/2023 Ramsukh 1716005WL007761 Ramsukh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Ramsukh STATE BANK OF INDIA(508548)
420 SITAMAU MP-16-005-064-003/128
(GELANA) 		1716005000NRG24250620230097818 25/06/2023 ramraj 1716005WL007761 ramraj 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramraj STATE BANK OF INDIA(508548)
421 SITAMAU MP-16-005-064-003/128
(GELANA) 		1716005000NRG24250620230097819 25/06/2023 vidhya bai 1716005WL007761 vidhya bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 SITAMAU MP-16-005-064-003/129
(GELANA) 		1716005000NRG24250620230097821 25/06/2023 kari bai 1716005WL007761 kari bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SITAMAU MP-16-005-064-003/129
(GELANA) 		1716005000NRG24250620230097820 25/06/2023 ramniwas 1716005WL007761 ramniwas 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 ramniwas BANK OF INDIA(508505)
424 SITAMAU MP-16-005-064-003/130
(GELANA) 		1716005000NRG24250620230097824 25/06/2023 Balram 1716005WL007761 Balram 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Balram BANK OF INDIA(508505)
425 SITAMAU MP-16-005-064-003/130
(GELANA) 		1716005000NRG24250620230097823 25/06/2023 Pampa bai 1716005WL007761 Pampa bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Pampabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 SITAMAU MP-16-005-064-003/131
(GELANA) 		1716005000NRG24250620230097825 25/06/2023 Mukesh 1716005WL007761 Mukesh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Mukesh BANK OF INDIA(508505)
427 SITAMAU MP-16-005-064-003/131
(GELANA) 		1716005000NRG24250620230097827 25/06/2023 munna bai 1716005WL007761 munna bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 SITAMAU MP-16-005-064-003/131
(GELANA) 		1716005000NRG24250620230097826 25/06/2023 sumitra bai 1716005WL007761 sumitra bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 sumitrabai UCO BANK(607066)
429 SITAMAU MP-16-005-064-003/132-A
(GELANA) 		1716005000NRG24250620230097829 25/06/2023 santosh bai 1716005WL007761 santosh bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 santoshbai BANK OF INDIA(508505)
430 SITAMAU MP-16-005-064-003/132-B
(GELANA) 		1716005000NRG24250620230097830 25/06/2023 navin 1716005WL007761 navin 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 navin BANK OF INDIA(508505)
431 SITAMAU MP-16-005-064-003/132-B
(GELANA) 		1716005000NRG24250620230097831 25/06/2023 payal 1716005WL007761 payal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 payal STATE BANK OF INDIA(508548)
432 SITAMAU MP-16-005-064-003/134
(GELANA) 		1716005000NRG24250620230097834 25/06/2023 omprakash 1716005WL007761 omprakash 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 omprakash BANK OF INDIA(508505)
433 SITAMAU MP-16-005-064-003/134
(GELANA) 		1716005000NRG24250620230097833 25/06/2023 Udi bai 1716005WL007761 Udi bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Udibai BANK OF INDIA(508505)
434 SITAMAU MP-16-005-064-003/26-A
(GELANA) 		1716005000NRG24250620230097840 25/06/2023 govind 1716005WL007761 govind 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 govind BANK OF INDIA(508505)
435 SITAMAU MP-16-005-064-003/26-A
(GELANA) 		1716005000NRG24250620230097841 25/06/2023 puja 1716005WL007761 puja 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 puja UCO BANK(607066)
436 SITAMAU MP-16-005-064-004/8-A
(GELANA) 		1716005000NRG24250620230097849 25/06/2023 Kanheyalal 1716005WL007761 Kanheyalal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Kanheyalal STATE BANK OF INDIA(508548)
437 SITAMAU MP-16-005-064-004/8-A
(GELANA) 		1716005000NRG24250620230097848 25/06/2023 Rodi bai 1716005WL007761 Rodi bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 Rodibai BANK OF INDIA(508505)
438 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24250620230097852 25/06/2023 gopal lal 1716005WL007761 gopal lal 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 gopallal BANK OF INDIA(508505)
439 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24250620230097853 25/06/2023 sona bai 1716005WL007761 sona bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 sonabai BANK OF INDIA(508505)
440 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24250620230097851 25/06/2023 suhag bai 1716005WL007761 suhag bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 suhagbai BANK OF INDIA(508505)
441 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005000NRG24250620230097859 25/06/2023 kali bai 1716005WL007761 kali bai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 kalibai BANK OF INDIA(508505)
442 SITAMAU MP-16-005-064-004/81-A
(GELANA) 		1716005000NRG24250620230097858 25/06/2023 umrav singh 1716005WL007761 umrav singh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 umravsingh BANK OF INDIA(508505)
443 SITAMAU MP-16-005-064-004/81-B
(GELANA) 		1716005000NRG24250620230097860 25/06/2023 govind singh 1716005WL007761 govind singh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591040752 govindsingh BANK OF INDIA(508505)
SubTotal 139184 139184
444 SITAMAU MP-16-005-064-001/21
(GELANA) 		1716005000NRG24250620230097718 25/06/2023 nathu lal 1716005WL007761 nathu lal 00697 BKID0MG1409 1547 1547 Processed 28/06/2023 591040752 nathulal BANK OF INDIA(508505)
SubTotal 1547 1547
445 SITAMAU MP-16-005-011-001/48
(NATARAM) 		1716005000NRG24250620230097636 25/06/2023 DILEEP KUMAR 1716005WL007757 DILEEP KUMAR 00697 BKID0MG1413 1547 1547 Processed 28/06/2023 591040752 DILEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
446 SITAMAU MP-16-005-011-001/567
(NATARAM) 		1716005000NRG24250620230097642 25/06/2023 BIBI BI HUSAIN 1716005WL007757 BIBI BI HUSAIN 00697 BKID0MG1413 1547 1547 Processed 28/06/2023 591040752 BIBIBIHUSAIN NARMADA JHABUA GRAMIN BANK(508515)
447 SITAMAU MP-16-005-026-001/52-D
(RAWTI) 		1716005000NRG24250620230097591 25/06/2023 shivaram nanuam 1716005WL007756 shivaram nanuam 00697 BKID0MG1413 1105 1105 Processed 28/06/2023 591040752 shivaramnanuam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
448 SITAMAU MP-16-005-011-001/100
(NATARAM) 		1716005000NRG24250620230097605 25/06/2023 SHANTILAL RAMPRASAD 1716005WL007757 SHANTILAL RAMPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591040752 SHANTILALRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
449 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24250620230097906 25/06/2023 devilal 1716005WL007762 devilal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591040752 devilal STATE BANK OF INDIA(508548)
450 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24250620230097905 25/06/2023 devilal 1716005WL007762 devilal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591040752 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 588050 588050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_250623APB_FTO_125292 Bank of India BKID0009129 MANDASAUR 1326
2 SITAMAU MP1716005_250623APB_FTO_125292 Bank of India BKID0009133 SITAMAU 86190
3 SITAMAU MP1716005_250623APB_FTO_125292 Bank of India BKID0009139 SHAMGARH 442
4 SITAMAU MP1716005_250623APB_FTO_125292 Bank of India BKID0009140 SUWASARA 51158
5 SITAMAU MP1716005_250623APB_FTO_125292 Central Bank Of India CBIN0280776 SUWASARA 61438
6 SITAMAU MP1716005_250623APB_FTO_125292 Central Bank Of India CBIN0281819 KHEJADIA 13923
7 SITAMAU MP1716005_250623APB_FTO_125292 Central Bank Of India CBIN0282628 AJAIPUR 6630
8 SITAMAU MP1716005_250623APB_FTO_125292 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
9 SITAMAU MP1716005_250623APB_FTO_125292 Indian Bank IDIB000M212 MANDSAUR 884
10 SITAMAU MP1716005_250623APB_FTO_125292 Punjab National Bank PUNB0130900 BUDHA 884
11 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0000422 MANDSAUR 1326
12 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0006266 ADB LADUNA 24752
13 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0013003 KUM MANDSAUR 1326
14 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0017113 SUWASARA 16220
15 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0030061 SITAMAU 59470
16 SITAMAU MP1716005_250623APB_FTO_125292 State Bank of India SBIN0030160 NAHARGARH 13702
17 SITAMAU MP1716005_250623APB_FTO_125292 UCO Bank UCBA0001287 KAYAMPUR 70741
18 SITAMAU MP1716005_250623APB_FTO_125292 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
19 SITAMAU MP1716005_250623APB_FTO_125292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
20 SITAMAU MP1716005_250623APB_FTO_125292 Fino Payments Bank Ltd FINO0001446 MP RO 4199
21 SITAMAU MP1716005_250623APB_FTO_125292 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 10166
22 SITAMAU MP1716005_250623APB_FTO_125292 India Post Payments Bank IPOS0000001 Mandsaur 139184
23 SITAMAU MP1716005_250623APB_FTO_125292 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
24 SITAMAU MP1716005_250623APB_FTO_125292 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4199
25 SITAMAU MP1716005_250623APB_FTO_125292 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547
26 SITAMAU MP1716005_250623APB_FTO_125292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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