Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_170723APB_FTO_173969
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-16-005-001-002/1987
(NAHARGARH) 		1716005000NRG24170720230157326 17/07/2023 Anita Borana 1716005WL011458 Anita Borana 00045 BARB0MANDSA 2873 2873 Processed 22/07/2023 107148505 AnitaBorana BANK OF BARODA(606985)
2 SITAMAU MP-16-005-001-002/2031
(NAHARGARH) 		1716005000NRG24170720230157331 17/07/2023 Salma Bee 1716005WL011458 Salma Bee 00045 BARB0MANDSA 2873 2873 Processed 22/07/2023 107148505 SalmaBee PUNJAB NATIONAL BANK(508568)
3 SITAMAU MP-16-005-001-002/2232
(NAHARGARH) 		1716005000NRG24170720230157353 17/07/2023 vudhya bai 1716005WL011458 vudhya bai 00045 BARB0MANDSA 2873 2873 Processed 22/07/2023 107148505 vudhyabai FINCARE SMALL FINANCE BANK LTD(608304)
4 SITAMAU MP-16-005-001-002/2250
(NAHARGARH) 		1716005000NRG24170720230157364 17/07/2023 sabina 1716005WL011458 sabina 00045 BARB0MANDSA 2873 2873 Processed 22/07/2023 107148505 sabina BANK OF BARODA(606985)
5 SITAMAU MP-16-005-007-002/126
(SHAKKARKHEDI) 		1716005000NRG24170720230157712 17/07/2023 Gopal patidar 1716005WL011472 Gopal patidar 00045 BARB0MANDSA 1547 1547 Processed 22/07/2023 107148505 Gopalpatidar BANK OF BARODA(606985)
6 SITAMAU MP-16-005-007-002/140-A
(SHAKKARKHEDI) 		1716005000NRG24170720230157675 17/07/2023 MAYA PATIDAR 1716005WL011471 MAYA PATIDAR 00045 BARB0MANDSA 1326 1326 Processed 22/07/2023 107148505 MAYAPATIDAR BANK OF BARODA(606985)
7 SITAMAU MP-16-005-007-002/162
(SHAKKARKHEDI) 		1716005000NRG24170720230157679 17/07/2023 durgabai 1716005WL011471 durgabai 00045 BARB0MANDSA 1326 1326 Processed 22/07/2023 107148505 durgabai BANK OF BARODA(606985)
SubTotal 15691 15691
8 SITAMAU MP-16-005-089-001/979-A
(AJAYPUR) 		1716005000NRG24170720230157284 17/07/2023 gayatri dhakad 1716005WL011456 gayatri dhakad 00045 BARB0SHAMGA 1547 1547 Processed 22/07/2023 107148505 gayatridhakad BANK OF BARODA(606985)
9 SITAMAU MP-16-005-089-001/979-A
(AJAYPUR) 		1716005000NRG24170720230157285 17/07/2023 vijesh dhakad 1716005WL011456 vijesh dhakad 00045 BARB0SHAMGA 1547 1547 Processed 22/07/2023 107148505 vijeshdhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 SITAMAU MP-16-005-007-002/114
(SHAKKARKHEDI) 		1716005000NRG24170720230157705 17/07/2023 govind 1716005WL011472 govind 00048 BKID0009129 1547 1547 Processed 22/07/2023 107148505 govind BANK OF INDIA(508505)
SubTotal 1547 1547
11 SITAMAU MP-16-005-001-002/2234
(NAHARGARH) 		1716005000NRG24170720230157355 17/07/2023 seema 1716005WL011458 seema 00048 BKID0009133 2873 2873 Processed 22/07/2023 107148505 seema STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-036-001/23
(MUNDLA) 		1716005000NRG24170720230157611 17/07/2023 BHERU SINGH ANNAR SINGH 1716005WL011468 BHERU SINGH ANNAR SINGH 00048 BKID0009133 2873 2873 Processed 22/07/2023 107148505 BHERUSINGHANNARSINGH BANK OF INDIA(508505)
13 SITAMAU MP-16-005-038-001/22
(SAGORE) 		1716005000NRG24170720230157652 17/07/2023 NANDI BAI 1716005WL011470 NANDI BAI 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 NANDIBAI BANK OF INDIA(508505)
14 SITAMAU MP-16-005-038-001/22
(SAGORE) 		1716005000NRG24170720230157651 17/07/2023 NHARSINH 1716005WL011470 NHARSINH 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 NHARSINH BANK OF INDIA(508505)
15 SITAMAU MP-16-005-038-001/26
(SAGORE) 		1716005000NRG24170720230157654 17/07/2023 LILABAI 1716005WL011470 LILABAI 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-038-001/26
(SAGORE) 		1716005000NRG24170720230157653 17/07/2023 ramsinh 1716005WL011470 ramsinh 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 ramsinh BANK OF INDIA(508505)
17 SITAMAU MP-16-005-038-001/37
(SAGORE) 		1716005000NRG24170720230157655 17/07/2023 MAN SINGH 1716005WL011470 MAN SINGH 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 MANSINGH BANK OF INDIA(508505)
18 SITAMAU MP-16-005-038-002/142-A
(SAGORE) 		1716005000NRG24170720230157657 17/07/2023 Kamala bai 1716005WL011470 Kamala bai 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 Kamalabai BANK OF INDIA(508505)
19 SITAMAU MP-16-005-038-002/142-A
(SAGORE) 		1716005000NRG24170720230157656 17/07/2023 Ramsingh 1716005WL011470 Ramsingh 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 Ramsingh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-046-001/63-D
(MORIYAKHEDI) 		1716005046NRG24170720230156905 17/07/2023 kawar lal 1716005046WL011425 kawar lal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 kawarlal BANK OF INDIA(508505)
21 SITAMAU MP-16-005-048-001/116-D
(DHANDEDA) 		1716005000NRG24170720230157265 17/07/2023 chothmal 1716005WL011455 chothmal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 chothmal BANK OF INDIA(508505)
22 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005000NRG24170720230157276 17/07/2023 RAHUL 1716005WL011455 RAHUL 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 RAHUL BANK OF INDIA(508505)
23 SITAMAU MP-16-005-057-001/164
(DIPAKHEDA) 		1716005000NRG24170720230157498 17/07/2023 Pintu shankarkhatik 1716005WL011463 Pintu shankarkhatik 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 Pintushankarkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
24 SITAMAU MP-16-005-057-001/380
(DIPAKHEDA) 		1716005000NRG24170720230157510 17/07/2023 bhagwatilal madanmohan 1716005WL011463 bhagwatilal madanmohan 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 bhagwatilalmadanmohan BANK OF INDIA(508505)
25 SITAMAU MP-16-005-057-001/39
(DIPAKHEDA) 		1716005000NRG24170720230157511 17/07/2023 prabhulal hiralal 1716005WL011463 prabhulal hiralal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 prabhulalhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24170720230157514 17/07/2023 arjundas shankardas 1716005WL011463 arjundas shankardas 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 arjundasshankardas BANK OF INDIA(508505)
27 SITAMAU MP-16-005-057-001/432
(DIPAKHEDA) 		1716005000NRG24170720230157521 17/07/2023 bhanwarlal baluram 1716005WL011463 bhanwarlal baluram 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 bhanwarlalbaluram BANK OF INDIA(508505)
28 SITAMAU MP-16-005-057-001/456
(DIPAKHEDA) 		1716005000NRG24170720230157524 17/07/2023 muralidas sagudas 1716005WL011463 muralidas sagudas 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 muralidassagudas BANK OF INDIA(508505)
29 SITAMAU MP-16-005-057-001/518
(DIPAKHEDA) 		1716005000NRG24170720230157533 17/07/2023 radheshyam nagulal 1716005WL011463 radheshyam nagulal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 radheshyamnagulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-057-001/518
(DIPAKHEDA) 		1716005000NRG24170720230157532 17/07/2023 radheshyam nagulal 1716005WL011463 radheshyam nagulal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 radheshyamnagulal BANK OF INDIA(508505)
31 SITAMAU MP-16-005-057-001/540-C
(DIPAKHEDA) 		1716005000NRG24170720230157535 17/07/2023 rajmal 1716005WL011463 rajmal 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 rajmal BANK OF INDIA(508505)
32 SITAMAU MP-16-005-057-001/568-V
(DIPAKHEDA) 		1716005000NRG24170720230157539 17/07/2023 KUSHAL BAI PRAJAPAT MADAN LAL 1716005WL011463 KUSHAL BAI PRAJAPAT MADAN LAL 00048 BKID0009133 1326 1326 Processed 22/07/2023 107148505 KUSHALBAIPRAJAPATMADANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005000NRG24170720230157559 17/07/2023 Kishan lal 1716005WL011466 Kishan lal 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 Kishanlal BANK OF INDIA(508505)
34 SITAMAU MP-16-005-098-001/114
(LASUDIYA) 		1716005000NRG24170720230157560 17/07/2023 Sitaram Gayari 1716005WL011466 Sitaram Gayari 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 SitaramGayari BANK OF INDIA(508505)
35 SITAMAU MP-16-005-098-001/120
(LASUDIYA) 		1716005000NRG24170720230157561 17/07/2023 SHIVLAL 1716005WL011466 SHIVLAL 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 SHIVLAL BANK OF INDIA(508505)
36 SITAMAU MP-16-005-098-001/172
(LASUDIYA) 		1716005000NRG24170720230157570 17/07/2023 KARAN SINGH 1716005WL011466 KARAN SINGH 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-098-001/172
(LASUDIYA) 		1716005000NRG24170720230157569 17/07/2023 KARAN SINGH 1716005WL011466 KARAN SINGH 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 KARANSINGH STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-098-001/182
(LASUDIYA) 		1716005000NRG24170720230157572 17/07/2023 Mukesh 1716005WL011466 Mukesh 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 Mukesh FINO PAYMENTS BANK LTD(608001)
39 SITAMAU MP-16-005-098-001/190
(LASUDIYA) 		1716005000NRG24170720230157573 17/07/2023 Kanhaiya lal 1716005WL011466 Kanhaiya lal 00048 BKID0009133 884 884 Rejected 22/07/2023 107148505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SITAMAU MP-16-005-098-001/64
(LASUDIYA) 		1716005000NRG24170720230157580 17/07/2023 Ranglal 1716005WL011466 Ranglal 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 Ranglal BANK OF INDIA(508505)
41 SITAMAU MP-16-005-098-001/70
(LASUDIYA) 		1716005000NRG24170720230157582 17/07/2023 BHARAT LAL 1716005WL011466 BHARAT LAL 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 BHARATLAL AU SMALL FINANCE BANK LTD(608088)
42 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005000NRG24170720230157584 17/07/2023 RADHESHYAM BAPULAL JI 1716005WL011466 RADHESHYAM BAPULAL JI 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 RADHESHYAMBAPULALJI BANK OF INDIA(508505)
43 SITAMAU MP-16-005-098-001/79
(LASUDIYA) 		1716005000NRG24170720230157583 17/07/2023 RAMSH BAPULAL GAYRI 1716005WL011466 RAMSH BAPULAL GAYRI 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 RAMSHBAPULALGAYRI BANK OF INDIA(508505)
44 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005000NRG24170720230157586 17/07/2023 PRAKASH 1716005WL011466 PRAKASH 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 PRAKASH BANK OF INDIA(508505)
45 SITAMAU MP-16-005-098-001/80
(LASUDIYA) 		1716005000NRG24170720230157585 17/07/2023 Prakash prajapat 1716005WL011466 Prakash prajapat 00048 BKID0009133 884 884 Processed 22/07/2023 107148505 Prakashprajapat BANK OF INDIA(508505)
46 SITAMAU MP-16-005-108-001/153
(SEMLIYA RANI) 		1716005000NRG24170720230157290 17/07/2023 MANISHA PATIDAR 1716005WL011457 MANISHA PATIDAR 00048 BKID0009133 1105 1105 Processed 22/07/2023 107148505 MANISHAPATIDAR STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-108-001/188
(SEMLIYA RANI) 		1716005000NRG24170720230157293 17/07/2023 DEEPAK SHOBHARAM PATIDAR 1716005WL011457 DEEPAK SHOBHARAM PATIDAR 00048 BKID0009133 1105 1105 Processed 22/07/2023 107148505 DEEPAKSHOBHARAMPATIDAR BANK OF INDIA(508505)
SubTotal 45968 45968
48 SITAMAU MP-16-005-065-002/113
(AAMBA) 		1716005000NRG24170720230157380 17/07/2023 manoj 1716005WL011459 manoj 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 manoj BANK OF INDIA(508505)
49 SITAMAU MP-16-005-065-002/283
(AAMBA) 		1716005000NRG24170720230157387 17/07/2023 pradhaansingh 1716005WL011459 pradhaansingh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 pradhaansingh FINO PAYMENTS BANK LTD(608001)
50 SITAMAU MP-16-005-065-002/284
(AAMBA) 		1716005000NRG24170720230157390 17/07/2023 mansiingh 1716005WL011459 mansiingh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 mansiingh BANK OF INDIA(508505)
51 SITAMAU MP-16-005-065-002/284
(AAMBA) 		1716005000NRG24170720230157389 17/07/2023 mansiingh 1716005WL011459 mansiingh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 mansiingh BANK OF INDIA(508505)
52 SITAMAU MP-16-005-065-002/58-A
(AAMBA) 		1716005000NRG24170720230157419 17/07/2023 shyam lal 1716005WL011459 shyam lal 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 shyamlal BANK OF INDIA(508505)
53 SITAMAU MP-16-005-065-002/88-A
(AAMBA) 		1716005000NRG24170720230157422 17/07/2023 asha vyas 1716005WL011459 asha vyas 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 ashavyas BANK OF INDIA(508505)
54 SITAMAU MP-16-005-065-002/88-A
(AAMBA) 		1716005000NRG24170720230157421 17/07/2023 asha vyas 1716005WL011459 asha vyas 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 ashavyas INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-065-003/120
(AAMBA) 		1716005000NRG24170720230157424 17/07/2023 BANAS KUNWAR 1716005WL011459 BANAS KUNWAR 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 BANASKUNWAR BANK OF INDIA(508505)
56 SITAMAU MP-16-005-065-003/120
(AAMBA) 		1716005000NRG24170720230157423 17/07/2023 BHAG WAN SINGH 1716005WL011459 BHAG WAN SINGH 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 BHAGWANSINGH BANK OF INDIA(508505)
57 SITAMAU MP-16-005-065-003/120-A
(AAMBA) 		1716005000NRG24170720230157427 17/07/2023 chain singh 1716005WL011459 chain singh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 chainsingh BANK OF INDIA(508505)
58 SITAMAU MP-16-005-065-003/245-B
(AAMBA) 		1716005000NRG24170720230157430 17/07/2023 soram bai 1716005WL011459 soram bai 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 sorambai BANK OF INDIA(508505)
59 SITAMAU MP-16-005-079-001/98-A
(BHENSOLA) 		1716005079NRG24170720230157014 17/07/2023 Radha Kuwar 1716005079WL011433 Radha Kuwar 00048 BKID0009140 663 663 Processed 22/07/2023 107148505 RadhaKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-079-003/194-A
(BHENSOLA) 		1716005079NRG24170720230157029 17/07/2023 sardar singh 1716005079WL011433 sardar singh 00048 BKID0009140 663 663 Processed 22/07/2023 107148505 sardarsingh CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-079-003/194-A
(BHENSOLA) 		1716005079NRG24170720230157030 17/07/2023 sardar singh 1716005079WL011433 sardar singh 00048 BKID0009140 663 663 Processed 22/07/2023 107148505 sardarsingh FINO PAYMENTS BANK LTD(608001)
62 SITAMAU MP-16-005-079-003/34-A
(BHENSOLA) 		1716005079NRG24170720230157041 17/07/2023 Hokam Bai 1716005079WL011433 Hokam Bai 00048 BKID0009140 663 663 Processed 22/07/2023 107148505 HokamBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SITAMAU MP-16-005-079-003/34-A
(BHENSOLA) 		1716005079NRG24170720230157040 17/07/2023 Piru Singh 1716005079WL011433 Piru Singh 00048 BKID0009140 663 663 Processed 22/07/2023 107148505 PiruSingh STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-080-001/246
(DHABLABHAGWAL) 		1716005000NRG24170720230157490 17/07/2023 kushal singh 1716005WL011462 kushal singh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 kushalsingh BANK OF INDIA(508505)
65 SITAMAU MP-16-005-106-002/147
(DEOPURABAMNI) 		1716005000NRG24170720230157474 17/07/2023 Man singh 1716005WL011461 Man singh 00048 BKID0009140 1547 1547 Processed 22/07/2023 107148505 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-106-003/100
(DEOPURABAMNI) 		1716005000NRG24170720230157477 17/07/2023 NARAYAN SINGH 1716005WL011461 NARAYAN SINGH 00048 BKID0009140 3094 3094 Processed 22/07/2023 107148505 NARAYANSINGH BANK OF INDIA(508505)
67 SITAMAU MP-16-005-106-003/100
(DEOPURABAMNI) 		1716005000NRG24170720230157476 17/07/2023 NARAYAN SINGH 1716005WL011461 NARAYAN SINGH 00048 BKID0009140 3094 3094 Processed 22/07/2023 107148505 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
68 SITAMAU MP-16-005-007-002/162
(SHAKKARKHEDI) 		1716005000NRG24170720230157680 17/07/2023 mahesh 1716005WL011471 mahesh 00078 CNRB0004779 1326 1326 Processed 22/07/2023 107148505 mahesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
69 SITAMAU MP-16-005-006-002/91
(KHAJURIMANDA) 		1716005000NRG24170720230157607 17/07/2023 ishwar lal chauhan 1716005WL011467 ishwar lal chauhan 00089 CBIN0280771 1326 1326 Processed 22/07/2023 107148505 ishwarlalchauhan STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-006-002/91
(KHAJURIMANDA) 		1716005000NRG24170720230157606 17/07/2023 ishwar lal chauhan 1716005WL011467 ishwar lal chauhan 00089 CBIN0280771 1326 1326 Processed 22/07/2023 107148505 ishwarlalchauhan CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-007-002/226
(SHAKKARKHEDI) 		1716005000NRG24170720230157685 17/07/2023 shera 1716005WL011471 shera 00089 CBIN0280771 1326 1326 Processed 22/07/2023 107148505 shera CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
72 SITAMAU MP-16-005-065-002/292
(AAMBA) 		1716005000NRG24170720230157406 17/07/2023 hemantt vyas 1716005WL011459 hemantt vyas 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 hemanttvyas STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-065-002/292
(AAMBA) 		1716005000NRG24170720230157405 17/07/2023 hemantt vyas 1716005WL011459 hemantt vyas 00089 CBIN0280776 1547 1547 Rejected 22/07/2023 107148505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SITAMAU MP-16-005-065-002/297
(AAMBA) 		1716005000NRG24170720230157416 17/07/2023 VIKRAM SINGH 1716005WL011459 VIKRAM SINGH 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-065-003/168
(AAMBA) 		1716005000NRG24170720230157428 17/07/2023 bane singh 1716005WL011459 bane singh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 banesingh CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-065-003/245-B
(AAMBA) 		1716005000NRG24170720230157431 17/07/2023 mahendrapratapsingh 1716005WL011459 mahendrapratapsingh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 mahendrapratapsingh CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-065-003/245-B
(AAMBA) 		1716005000NRG24170720230157429 17/07/2023 mansingh 1716005WL011459 mansingh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 mansingh CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005079NRG24170720230156943 17/07/2023 KANRESH KUNWAR 1716005079WL011433 KANRESH KUNWAR 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 KANRESHKUNWAR CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005079NRG24170720230156944 17/07/2023 KANRESH KUNWAR 1716005079WL011433 KANRESH KUNWAR 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 KANRESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005079NRG24170720230156969 17/07/2023 AAMNA BEE 1716005079WL011433 AAMNA BEE 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 AAMNABEE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005079NRG24170720230156968 17/07/2023 ALHANUR 1716005079WL011433 ALHANUR 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 ALHANUR CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-079-001/25-B
(BHENSOLA) 		1716005079NRG24170720230156970 17/07/2023 SALIM KHA 1716005079WL011433 SALIM KHA 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 SALIMKHA CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-079-001/64-B
(BHENSOLA) 		1716005079NRG24170720230156989 17/07/2023 DHAKABAI SATYNARAYAN 1716005079WL011433 DHAKABAI SATYNARAYAN 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 DHAKABAISATYNARAYAN CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-079-001/8-A
(BHENSOLA) 		1716005079NRG24170720230156998 17/07/2023 BHARAT Bai 1716005079WL011433 BHARAT Bai 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 BHARATBai FINCARE SMALL FINANCE BANK LTD(608304)
85 SITAMAU MP-16-005-079-001/89-V
(BHENSOLA) 		1716005079NRG24170720230157005 17/07/2023 kalu 1716005079WL011433 kalu 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 kalu CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-079-001/98-A
(BHENSOLA) 		1716005079NRG24170720230157013 17/07/2023 Kalu Singh 1716005079WL011433 Kalu Singh 00089 CBIN0280776 663 663 Processed 22/07/2023 107148505 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-080-001/151
(DHABLABHAGWAL) 		1716005000NRG24170720230157481 17/07/2023 vishnubai vijaysingh 1716005WL011462 vishnubai vijaysingh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 vishnubaivijaysingh CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-080-001/178-C
(DHABLABHAGWAL) 		1716005000NRG24170720230157482 17/07/2023 SULTANSINGH 1716005WL011462 SULTANSINGH 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 SULTANSINGH CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-080-001/218-l
(DHABLABHAGWAL) 		1716005000NRG24170720230157487 17/07/2023 HOKAM BAI 1716005WL011462 HOKAM BAI 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 HOKAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SITAMAU MP-16-005-080-001/234
(DHABLABHAGWAL) 		1716005000NRG24170720230157488 17/07/2023 guman singh 1716005WL011462 guman singh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 gumansingh CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-080-001/234
(DHABLABHAGWAL) 		1716005000NRG24170720230157489 17/07/2023 ramkunwar guman singh 1716005WL011462 ramkunwar guman singh 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107148505 ramkunwargumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SITAMAU MP-16-005-106-001/96-C
(DEOPURABAMNI) 		1716005000NRG24170720230157471 17/07/2023 devilal 1716005WL011461 devilal 00089 CBIN0280776 2210 2210 Processed 22/07/2023 107148505 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
93 SITAMAU MP-16-005-052-001/110-B
(KARANDIYA) 		1716005052NRG24170720230156914 17/07/2023 mohan das karou das 1716005052WL011428 mohan das karou das 00089 CBIN0281819 2210 2210 Rejected 22/07/2023 107148505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SITAMAU MP-16-005-052-001/112
(KARANDIYA) 		1716005052NRG24170720230156924 17/07/2023 mohan lal 1716005052WL011431 mohan lal 00089 CBIN0281819 663 663 Processed 22/07/2023 107148505 mohanlal STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-052-001/142
(KARANDIYA) 		1716005052NRG24170720230156922 17/07/2023 pura lal 1716005052WL011429 pura lal 00089 CBIN0281819 663 663 Processed 22/07/2023 107148505 puralal CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-052-001/270
(KARANDIYA) 		1716005052NRG24170720230156916 17/07/2023 JAGDISH 1716005052WL011428 JAGDISH 00089 CBIN0281819 2873 2873 Processed 22/07/2023 107148505 JAGDISH CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-052-001/66
(KARANDIYA) 		1716005000NRG24170720230157552 17/07/2023 NAGU SINGGH 1716005WL011465 NAGU SINGGH 00089 CBIN0281819 663 663 Processed 22/07/2023 107148505 NAGUSINGGH CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-052-002/217
(KARANDIYA) 		1716005052NRG24170720230156918 17/07/2023 bhagatbai 1716005052WL011428 bhagatbai 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 bhagatbai CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-052-002/217
(KARANDIYA) 		1716005052NRG24170720230156917 17/07/2023 madan singh 1716005052WL011428 madan singh 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 madansingh AU SMALL FINANCE BANK LTD(608088)
100 SITAMAU MP-16-005-052-002/243
(KARANDIYA) 		1716005052NRG24170720230156923 17/07/2023 mangu singh 1716005052WL011430 mangu singh 00089 CBIN0281819 1326 1326 Processed 22/07/2023 107148505 mangusingh FINO PAYMENTS BANK LTD(608001)
101 SITAMAU MP-16-005-052-002/248
(KARANDIYA) 		1716005000NRG24170720230157556 17/07/2023 Gopal Singh 1716005WL011465 Gopal Singh 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 GopalSingh CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-052-002/248
(KARANDIYA) 		1716005052NRG24170720230156919 17/07/2023 Sodan Singh 1716005052WL011428 Sodan Singh 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 SodanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 SITAMAU MP-16-005-052-002/28
(KARANDIYA) 		1716005052NRG24170720230156913 17/07/2023 BHAGAT BAI 1716005052WL011427 BHAGAT BAI 00089 CBIN0281819 2873 2873 Processed 22/07/2023 107148505 BHAGATBAI FINCARE SMALL FINANCE BANK LTD(608304)
104 SITAMAU MP-16-005-052-002/28
(KARANDIYA) 		1716005052NRG24170720230156912 17/07/2023 KARPAL SINGH 1716005052WL011427 KARPAL SINGH 00089 CBIN0281819 2873 2873 Processed 22/07/2023 107148505 KARPALSINGH CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-052-002/28
(KARANDIYA) 		1716005052NRG24170720230156911 17/07/2023 RAMESH 1716005052WL011427 RAMESH 00089 CBIN0281819 2873 2873 Processed 22/07/2023 107148505 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 SITAMAU MP-16-005-052-002/43
(KARANDIYA) 		1716005000NRG24170720230157557 17/07/2023 PARHALAD DAS 1716005WL011465 PARHALAD DAS 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 PARHALADDAS CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-052-002/52
(KARANDIYA) 		1716005052NRG24170720230156921 17/07/2023 pappu singh 1716005052WL011428 pappu singh 00089 CBIN0281819 2210 2210 Processed 22/07/2023 107148505 pappusingh CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-098-001/132
(LASUDIYA) 		1716005000NRG24170720230157563 17/07/2023 SHAMBHU SINGH RAJPUT 1716005WL011466 SHAMBHU SINGH RAJPUT 00089 CBIN0281819 884 884 Processed 22/07/2023 107148505 SHAMBHUSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005000NRG24170720230157579 17/07/2023 SAMBHULAL 1716005WL011466 SAMBHULAL 00089 CBIN0281819 884 884 Processed 22/07/2023 107148505 SAMBHULAL BANK OF INDIA(508505)
110 SITAMAU MP-16-005-098-001/54
(LASUDIYA) 		1716005000NRG24170720230157578 17/07/2023 SAMBHULAL 1716005WL011466 SAMBHULAL 00089 CBIN0281819 884 884 Processed 22/07/2023 107148505 SAMBHULAL CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-101-001/47-A
(KHETAKHEDA) 		1716005101NRG24170720230157258 17/07/2023 Mukesh Suryvanshi 1716005101WL011454 Mukesh Suryvanshi 00089 CBIN0281819 2652 2652 Processed 22/07/2023 107148505 MukeshSuryvanshi BANK OF INDIA(508505)
112 SITAMAU MP-16-005-101-002/139-A
(KHETAKHEDA) 		1716005101NRG24170720230157264 17/07/2023 GAYATRI SURAWAT 1716005101WL011454 GAYATRI SURAWAT 00089 CBIN0281819 2652 2652 Processed 22/07/2023 107148505 GAYATRISURAWAT HDFC BANK LTD(607152)
SubTotal 38233 38233
113 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005000NRG24170720230157438 17/07/2023 SEEMA KUNWAR 1716005WL011460 SEEMA KUNWAR 00089 CBIN0282181 884 884 Processed 22/07/2023 107148505 SEEMAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
114 SITAMAU MP-16-005-059-001/11
(BASAI) 		1716005059NRG24170720230157116 17/07/2023 ram singh gangaram 1716005059WL011444 ram singh gangaram 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107148505 ramsinghgangaram CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-089-001/1111
(AJAYPUR) 		1716005000NRG24170720230157278 17/07/2023 Babulal 1716005WL011456 Babulal 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107148505 Babulal CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-089-001/1111
(AJAYPUR) 		1716005000NRG24170720230157277 17/07/2023 Babulal 1716005WL011456 Babulal 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107148505 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
117 SITAMAU MP-16-005-007-002/130
(SHAKKARKHEDI) 		1716005000NRG24170720230157714 17/07/2023 RAJMAL PATIDAR 1716005WL011472 RAJMAL PATIDAR 00152 HDFC0000470 1547 1547 Processed 22/07/2023 107148505 RAJMALPATIDAR HDFC BANK LTD(607152)
SubTotal 1547 1547
118 SITAMAU MP-16-005-018-001/231-A
(RAMGARH) 		1716005000NRG24170720230157636 17/07/2023 pradeep kumar karulal 1716005WL011469 pradeep kumar karulal 00176 IDIB000M212 1326 1326 Processed 22/07/2023 107148505 pradeepkumarkarulal INDIAN BANK(607105)
SubTotal 1326 1326
119 SITAMAU MP-16-005-001-002/2030
(NAHARGARH) 		1716005000NRG24170720230157329 17/07/2023 Rekha 1716005WL011458 Rekha 00354 PUNB0130900 2873 2873 Processed 22/07/2023 107148505 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
120 SITAMAU MP-16-005-001-002/2116
(NAHARGARH) 		1716005000NRG24170720230157349 17/07/2023 vinod 1716005WL011458 vinod 00354 PUNB0130900 2873 2873 Processed 22/07/2023 107148505 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 SITAMAU MP-16-005-018-001/208
(RAMGARH) 		1716005000NRG24170720230157633 17/07/2023 mohan bai 1716005WL011469 mohan bai 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107148505 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005000NRG24170720230157436 17/07/2023 SHYAM KUNWAR 1716005WL011460 SHYAM KUNWAR 00354 PUNB0130900 884 884 Processed 22/07/2023 107148505 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
123 SITAMAU MP-16-005-007-002/207-B
(SHAKKARKHEDI) 		1716005000NRG24170720230157740 17/07/2023 DILIP PATIDAR 1716005WL011472 DILIP PATIDAR 00354 PUNB0693600 1547 1547 Processed 22/07/2023 107148505 DILIPPATIDAR BANK OF BARODA(606985)
124 SITAMAU MP-16-005-007-002/207-B
(SHAKKARKHEDI) 		1716005000NRG24170720230157739 17/07/2023 DILIP PATIDAR 1716005WL011472 DILIP PATIDAR 00354 PUNB0693600 1547 1547 Processed 22/07/2023 107148505 DILIPPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
125 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157706 17/07/2023 nandlal 1716005WL011472 nandlal 00415 SBIN0000422 1547 1547 Processed 22/07/2023 107148505 nandlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 SITAMAU MP-16-005-036-001/18-A
(MUNDLA) 		1716005000NRG24170720230157609 17/07/2023 DEVI SINGH 1716005WL011468 DEVI SINGH 00415 SBIN0006266 2873 2873 Processed 22/07/2023 107148505 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24170720230157613 17/07/2023 CHANDA BAI PRBHU LAL 1716005WL011468 CHANDA BAI PRBHU LAL 00415 SBIN0006266 884 884 Processed 22/07/2023 107148505 CHANDABAIPRBHULAL STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005000NRG24170720230157614 17/07/2023 laxman singh 1716005WL011468 laxman singh 00415 SBIN0006266 2873 2873 Processed 22/07/2023 107148505 laxmansingh STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-038-001/16
(SAGORE) 		1716005000NRG24170720230157650 17/07/2023 BHARATSINH 1716005WL011470 BHARATSINH 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 BHARATSINH STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-038-002/39-V
(SAGORE) 		1716005000NRG24170720230157659 17/07/2023 kamlsing bagdiram 1716005WL011470 kamlsing bagdiram 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 kamlsingbagdiram BANK OF INDIA(508505)
131 SITAMAU MP-16-005-048-001/142-C
(DHANDEDA) 		1716005000NRG24170720230157266 17/07/2023 prem lata 1716005WL011455 prem lata 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 premlata STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005000NRG24170720230157268 17/07/2023 bapu singh 1716005WL011455 bapu singh 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 bapusingh STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-048-001/166-A
(DHANDEDA) 		1716005000NRG24170720230157269 17/07/2023 DINESH 1716005WL011455 DINESH 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 DINESH STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-048-001/2-A
(DHANDEDA) 		1716005000NRG24170720230157270 17/07/2023 prmand 1716005WL011455 prmand 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 prmand AIRTEL PAYMENTS BANK LIMITED(990288)
135 SITAMAU MP-16-005-048-001/204-A
(DHANDEDA) 		1716005000NRG24170720230157271 17/07/2023 SUNITA KUNWAR BHANWARSINGH 1716005WL011455 SUNITA KUNWAR BHANWARSINGH 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 SUNITAKUNWARBHANWARSINGH STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-048-001/204-D
(DHANDEDA) 		1716005000NRG24170720230157272 17/07/2023 shyam singh 1716005WL011455 shyam singh 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 shyamsingh STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-048-001/254-A
(DHANDEDA) 		1716005000NRG24170720230157275 17/07/2023 TAMMA BAI 1716005WL011455 TAMMA BAI 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 TAMMABAI STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-057-001/135-V
(DIPAKHEDA) 		1716005000NRG24170720230157496 17/07/2023 bhuribai shyam 1716005WL011463 bhuribai shyam 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 bhuribaishyam STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-057-001/156
(DIPAKHEDA) 		1716005000NRG24170720230157497 17/07/2023 vikramsingh gopalsingh 1716005WL011463 vikramsingh gopalsingh 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 vikramsinghgopalsingh STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-057-001/346
(DIPAKHEDA) 		1716005000NRG24170720230157509 17/07/2023 chandabee rustamshah 1716005WL011463 chandabee rustamshah 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 chandabeerustamshah STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-057-001/406
(DIPAKHEDA) 		1716005000NRG24170720230157513 17/07/2023 SHYAMLAL RAMCHANDRA 1716005WL011463 SHYAMLAL RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 SHYAMLALRAMCHANDRA STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-057-001/430-V
(DIPAKHEDA) 		1716005000NRG24170720230157520 17/07/2023 NANDUBAI RAMPRATAPJI 1716005WL011463 NANDUBAI RAMPRATAPJI 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 NANDUBAIRAMPRATAPJI STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-057-001/430-V
(DIPAKHEDA) 		1716005000NRG24170720230157519 17/07/2023 RAMPRATAP GOVINDRAM 1716005WL011463 RAMPRATAP GOVINDRAM 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 RAMPRATAPGOVINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 SITAMAU MP-16-005-057-001/454
(DIPAKHEDA) 		1716005000NRG24170720230157523 17/07/2023 SUGNABAI UDAYRAMJI 1716005WL011463 SUGNABAI UDAYRAMJI 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 SUGNABAIUDAYRAMJI STATE BANK OF INDIA(508548)
145 SITAMAU MP-16-005-057-001/516
(DIPAKHEDA) 		1716005000NRG24170720230157529 17/07/2023 mamtabai narsingh 1716005WL011463 mamtabai narsingh 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 mamtabainarsingh STATE BANK OF INDIA(508548)
146 SITAMAU MP-16-005-057-001/554
(DIPAKHEDA) 		1716005000NRG24170720230157537 17/07/2023 Krashnvalabh kanheyalal 1716005WL011463 Krashnvalabh kanheyalal 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 Krashnvalabhkanheyalal NARMADA JHABUA GRAMIN BANK(508515)
147 SITAMAU MP-16-005-057-001/676
(DIPAKHEDA) 		1716005000NRG24170720230157543 17/07/2023 sapnabai kawarlal 1716005WL011463 sapnabai kawarlal 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107148505 sapnabaikawarlal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
148 SITAMAU MP-16-005-065-002/296
(AAMBA) 		1716005000NRG24170720230157414 17/07/2023 girjashakar 1716005WL011459 girjashakar 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 girjashakar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SITAMAU MP-16-005-065-002/296
(AAMBA) 		1716005000NRG24170720230157413 17/07/2023 girjashakar 1716005WL011459 girjashakar 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 girjashakar STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-065-002/48-A
(AAMBA) 		1716005000NRG24170720230157417 17/07/2023 DASHARAT 1716005WL011459 DASHARAT 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 DASHARAT STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-065-002/58-A
(AAMBA) 		1716005000NRG24170720230157420 17/07/2023 sangita bai 1716005WL011459 sangita bai 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 sangitabai STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-065-003/120
(AAMBA) 		1716005000NRG24170720230157425 17/07/2023 GOPAL SINGH 1716005WL011459 GOPAL SINGH 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
153 SITAMAU MP-16-005-065-003/120-A
(AAMBA) 		1716005000NRG24170720230157426 17/07/2023 karan singh 1716005WL011459 karan singh 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 karansingh STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-079-001/206-A
(BHENSOLA) 		1716005079NRG24170720230156959 17/07/2023 ANJNA BAI 1716005079WL011433 ANJNA BAI 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 ANJNABAI STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-079-001/43
(BHENSOLA) 		1716005079NRG24170720230156980 17/07/2023 sangeeta bai pappu lal 1716005079WL011433 sangeeta bai pappu lal 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 sangeetabaipappulal NARMADA JHABUA GRAMIN BANK(508515)
156 SITAMAU MP-16-005-079-001/76-A
(BHENSOLA) 		1716005079NRG24170720230156997 17/07/2023 Manju 1716005079WL011433 Manju 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 Manju STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-079-003/102-A
(BHENSOLA) 		1716005079NRG24170720230157022 17/07/2023 kalu singh 1716005079WL011433 kalu singh 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 kalusingh STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-079-003/102-A
(BHENSOLA) 		1716005079NRG24170720230157023 17/07/2023 kalu singh 1716005079WL011433 kalu singh 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 kalusingh STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-079-003/203-D
(BHENSOLA) 		1716005079NRG24170720230157031 17/07/2023 gordan 1716005079WL011433 gordan 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 gordan CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-079-003/203-D
(BHENSOLA) 		1716005079NRG24170720230157032 17/07/2023 gordan 1716005079WL011433 gordan 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
161 SITAMAU MP-16-005-079-003/32
(BHENSOLA) 		1716005079NRG24170720230157036 17/07/2023 Sartan Singh 1716005079WL011433 Sartan Singh 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 SartanSingh STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-079-003/32
(BHENSOLA) 		1716005079NRG24170720230157037 17/07/2023 Sartan Singh 1716005079WL011433 Sartan Singh 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 SartanSingh STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-079-003/34
(BHENSOLA) 		1716005079NRG24170720230157038 17/07/2023 TEJA BAI 1716005079WL011433 TEJA BAI 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 TEJABAI BANK OF INDIA(508505)
164 SITAMAU MP-16-005-079-003/34
(BHENSOLA) 		1716005079NRG24170720230157039 17/07/2023 TEJABAI 1716005079WL011433 TEJABAI 00415 SBIN0017113 663 663 Processed 22/07/2023 107148505 TEJABAI STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-079-003/77
(BHENSOLA) 		1716005079NRG24170720230157043 17/07/2023 Rughnath singh 1716005079WL011433 Rughnath singh 00415 SBIN0017113 442 442 Processed 22/07/2023 107148505 Rughnathsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 SITAMAU MP-16-005-080-001/151
(DHABLABHAGWAL) 		1716005000NRG24170720230157480 17/07/2023 VIJAYSINGH NAGSINGH 1716005WL011462 VIJAYSINGH NAGSINGH 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 VIJAYSINGHNAGSINGH BANK OF INDIA(508505)
167 SITAMAU MP-16-005-080-001/252-C
(DHABLABHAGWAL) 		1716005000NRG24170720230157491 17/07/2023 Gokulsingh 1716005WL011462 Gokulsingh 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 Gokulsingh STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-080-001/252-C
(DHABLABHAGWAL) 		1716005000NRG24170720230157492 17/07/2023 janasbai 1716005WL011462 janasbai 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 janasbai STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-080-001/255
(DHABLABHAGWAL) 		1716005000NRG24170720230157493 17/07/2023 SURAT BAI 1716005WL011462 SURAT BAI 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 SURATBAI STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-106-002/147
(DEOPURABAMNI) 		1716005000NRG24170720230157473 17/07/2023 wakil singh 1716005WL011461 wakil singh 00415 SBIN0017113 1547 1547 Processed 22/07/2023 107148505 wakilsingh BANK OF INDIA(508505)
SubTotal 24752 24752
171 SITAMAU MP-16-005-001-002/2234
(NAHARGARH) 		1716005000NRG24170720230157354 17/07/2023 mangilal 1716005WL011458 mangilal 00415 SBIN0030061 2873 2873 Processed 22/07/2023 107148505 mangilal STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-022-001/70
(ARNIYAGAUR) 		1716005000NRG24170720230157437 17/07/2023 KRISHNA KUNWAR 1716005WL011460 KRISHNA KUNWAR 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-022-002/109
(ARNIYAGAUR) 		1716005000NRG24170720230157439 17/07/2023 GOPAL VARDA 1716005WL011460 GOPAL VARDA 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 GOPALVARDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 SITAMAU MP-16-005-022-002/109
(ARNIYAGAUR) 		1716005000NRG24170720230157440 17/07/2023 kari bai 1716005WL011460 kari bai 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 karibai STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-022-002/2-B
(ARNIYAGAUR) 		1716005000NRG24170720230157448 17/07/2023 TAMMA BAI 1716005WL011460 TAMMA BAI 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SITAMAU MP-16-005-022-002/4
(ARNIYAGAUR) 		1716005000NRG24170720230157449 17/07/2023 SURAJ BAI 1716005WL011460 SURAJ BAI 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 SURAJBAI UNION BANK OF INDIA(508500)
177 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005000NRG24170720230157461 17/07/2023 RAMLAL 1716005WL011460 RAMLAL 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 RAMLAL STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24170720230157462 17/07/2023 LABHU KUNWAR 1716005WL011460 LABHU KUNWAR 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 LABHUKUNWAR STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005000NRG24170720230157465 17/07/2023 MAHENDRA SINGH 1716005WL011460 MAHENDRA SINGH 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 MAHENDRASINGH STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24170720230157466 17/07/2023 ISHWAR SINGH 1716005WL011460 ISHWAR SINGH 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 ISHWARSINGH STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24170720230157467 17/07/2023 VISHNU BAI 1716005WL011460 VISHNU BAI 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 VISHNUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
182 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24170720230157469 17/07/2023 gayatri 1716005WL011460 gayatri 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 gayatri STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-036-002/122
(MUNDLA) 		1716005000NRG24170720230157615 17/07/2023 raviprakash bagdiram lohar 1716005WL011468 raviprakash bagdiram lohar 00415 SBIN0030061 2873 2873 Processed 22/07/2023 107148505 raviprakashbagdiramlohar STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-046-001/63-D
(MORIYAKHEDI) 		1716005046NRG24170720230156906 17/07/2023 teja bai 1716005046WL011425 teja bai 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 tejabai STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-048-001/142-D
(DHANDEDA) 		1716005000NRG24170720230157267 17/07/2023 jagdish 1716005WL011455 jagdish 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 jagdish STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-048-001/225
(DHANDEDA) 		1716005000NRG24170720230157273 17/07/2023 MAAN KUNWAR 1716005WL011455 MAAN KUNWAR 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 MAANKUNWAR STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-049-003/124
(DHATURIYA) 		1716005049NRG24170720230157045 17/07/2023 Karu lal mali 1716005049WL011434 Karu lal mali 00415 SBIN0030061 221 221 Processed 22/07/2023 107148505 Karulalmali STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-052-001/270
(KARANDIYA) 		1716005052NRG24170720230156915 17/07/2023 DHAPU BAI 1716005052WL011428 DHAPU BAI 00415 SBIN0030061 2873 2873 Processed 22/07/2023 107148505 DHAPUBAI STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-057-001/112-V
(DIPAKHEDA) 		1716005000NRG24170720230157495 17/07/2023 DHAPUBAI GANGARAM 1716005WL011463 DHAPUBAI GANGARAM 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 DHAPUBAIGANGARAM STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24170720230157515 17/07/2023 anitabai arjundas 1716005WL011463 anitabai arjundas 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 anitabaiarjundas STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-057-001/429
(DIPAKHEDA) 		1716005000NRG24170720230157516 17/07/2023 radhabai ganesh 1716005WL011463 radhabai ganesh 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 radhabaiganesh STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-057-001/454
(DIPAKHEDA) 		1716005000NRG24170720230157522 17/07/2023 udayram madangopal 1716005WL011463 udayram madangopal 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 udayrammadangopal STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-057-001/513-V
(DIPAKHEDA) 		1716005000NRG24170720230157528 17/07/2023 Pepabaiprajapat Jagdish 1716005WL011463 Pepabaiprajapat Jagdish 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 PepabaiprajapatJagdish STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-057-001/517
(DIPAKHEDA) 		1716005000NRG24170720230157530 17/07/2023 dinesh prajapat nanuramprajapat 1716005WL011463 dinesh prajapat nanuramprajapat 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 dineshprajapatnanuramprajapat STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-057-001/540-C
(DIPAKHEDA) 		1716005000NRG24170720230157536 17/07/2023 channu 1716005WL011463 channu 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107148505 channu STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-065-002/281
(AAMBA) 		1716005000NRG24170720230157384 17/07/2023 PRAHLAAD 1716005WL011459 PRAHLAAD 00415 SBIN0030061 1547 1547 Processed 22/07/2023 107148505 PRAHLAAD STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-065-002/281
(AAMBA) 		1716005000NRG24170720230157383 17/07/2023 PRAHLAAD 1716005WL011459 PRAHLAAD 00415 SBIN0030061 1547 1547 Processed 22/07/2023 107148505 PRAHLAAD BANK OF INDIA(508505)
198 SITAMAU MP-16-005-098-001/221
(LASUDIYA) 		1716005000NRG24170720230157576 17/07/2023 MUKESH CHAUHAN 1716005WL011466 MUKESH CHAUHAN 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 MUKESHCHAUHAN BANK OF BARODA(606985)
199 SITAMAU MP-16-005-098-001/47
(LASUDIYA) 		1716005000NRG24170720230157577 17/07/2023 SURENDRA SINGH 1716005WL011466 SURENDRA SINGH 00415 SBIN0030061 884 884 Processed 22/07/2023 107148505 SURENDRASINGH STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-101-001/47-A
(KHETAKHEDA) 		1716005101NRG24170720230157259 17/07/2023 Mamta 1716005101WL011454 Mamta 00415 SBIN0030061 2652 2652 Processed 22/07/2023 107148505 Mamta STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-101-001/94
(KHETAKHEDA) 		1716005101NRG24170720230157262 17/07/2023 SUMITRA BAI ASHOK 1716005101WL011454 SUMITRA BAI ASHOK 00415 SBIN0030061 2652 2652 Processed 22/07/2023 107148505 SUMITRABAIASHOK STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-101-002/139-A
(KHETAKHEDA) 		1716005101NRG24170720230157263 17/07/2023 JIVAN SURAWAT 1716005101WL011454 JIVAN SURAWAT 00415 SBIN0030061 2652 2652 Processed 22/07/2023 107148505 JIVANSURAWAT HDFC BANK LTD(607152)
203 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005000NRG24170720230157287 17/07/2023 PARVATI BAI KUMAWAT 1716005WL011457 PARVATI BAI KUMAWAT 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 PARVATIBAIKUMAWAT STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005000NRG24170720230157286 17/07/2023 SATYANARAYAN BASANTILAL 1716005WL011457 SATYANARAYAN BASANTILAL 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 SATYANARAYANBASANTILAL STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-108-001/111
(SEMLIYA RANI) 		1716005000NRG24170720230157288 17/07/2023 laluram gangaram 1716005WL011457 laluram gangaram 00415 SBIN0030061 1105 1105 Rejected 22/07/2023 107148505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SITAMAU MP-16-005-108-001/150
(SEMLIYA RANI) 		1716005000NRG24170720230157289 17/07/2023 ISHVAR LAL KUMAWAT 1716005WL011457 ISHVAR LAL KUMAWAT 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 ISHVARLALKUMAWAT ICICI BANK LTD(508534)
207 SITAMAU MP-16-005-108-001/173
(SEMLIYA RANI) 		1716005108NRG24170720230157251 17/07/2023 AMRIBAI 1716005108WL011453 AMRIBAI 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 AMRIBAI STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-108-001/173
(SEMLIYA RANI) 		1716005108NRG24170720230157250 17/07/2023 gopal bhagirath 1716005108WL011453 gopal bhagirath 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 gopalbhagirath STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-108-001/183-A
(SEMLIYA RANI) 		1716005108NRG24170720230157252 17/07/2023 DASHRATH MAGANIRAM 1716005108WL011453 DASHRATH MAGANIRAM 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 DASHRATHMAGANIRAM STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-108-001/184
(SEMLIYA RANI) 		1716005000NRG24170720230157292 17/07/2023 ISHVARLAL GOPAL 1716005WL011457 ISHVARLAL GOPAL 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 ISHVARLALGOPAL STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-108-001/219
(SEMLIYA RANI) 		1716005108NRG24170720230157253 17/07/2023 SHYAMUBAI PARMESHWAR 1716005108WL011453 SHYAMUBAI PARMESHWAR 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 SHYAMUBAIPARMESHWAR STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-108-001/232
(SEMLIYA RANI) 		1716005108NRG24170720230157255 17/07/2023 KARIBAI HARISHICHANDRA 1716005108WL011453 KARIBAI HARISHICHANDRA 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 KARIBAIHARISHICHANDRA STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-108-001/59
(SEMLIYA RANI) 		1716005108NRG24170720230157257 17/07/2023 KAVITA BALAI 1716005108WL011453 KAVITA BALAI 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107148505 KAVITABALAI UNION BANK OF INDIA(508500)
SubTotal 56797 56797
214 SITAMAU MP-16-005-001-001/26
(NAHARGARH) 		1716005000NRG24170720230157294 17/07/2023 Naharsingh 1716005WL011458 Naharsingh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Naharsingh STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-001-001/26
(NAHARGARH) 		1716005000NRG24170720230157295 17/07/2023 Sunil 1716005WL011458 Sunil 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
216 SITAMAU MP-16-005-001-001/28
(NAHARGARH) 		1716005000NRG24170720230157297 17/07/2023 Balvant 1716005WL011458 Balvant 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Balvant STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-001-001/32
(NAHARGARH) 		1716005000NRG24170720230157300 17/07/2023 Rekha 1716005WL011458 Rekha 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Rekha STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-001-001/56
(NAHARGARH) 		1716005000NRG24170720230157301 17/07/2023 RAJENDRA 1716005WL011458 RAJENDRA 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 RAJENDRA STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-001-001/61
(NAHARGARH) 		1716005000NRG24170720230157302 17/07/2023 Vikram Singh Chouhan 1716005WL011458 Vikram Singh Chouhan 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 VikramSinghChouhan STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-001-001/63
(NAHARGARH) 		1716005000NRG24170720230157303 17/07/2023 dinesh 1716005WL011458 dinesh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 dinesh STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-001-001/63
(NAHARGARH) 		1716005000NRG24170720230157304 17/07/2023 ShelendraSingh 1716005WL011458 ShelendraSingh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ShelendraSingh STATE BANK OF INDIA(508548)
222 SITAMAU MP-16-005-001-001/67
(NAHARGARH) 		1716005000NRG24170720230157306 17/07/2023 bharatsingh 1716005WL011458 bharatsingh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 bharatsingh STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-001-001/67
(NAHARGARH) 		1716005000NRG24170720230157307 17/07/2023 kamla 1716005WL011458 kamla 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 kamla STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-001-002/1016
(NAHARGARH) 		1716005000NRG24170720230157308 17/07/2023 MunniBai 1716005WL011458 MunniBai 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 MunniBai STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-001-002/1020
(NAHARGARH) 		1716005000NRG24170720230157309 17/07/2023 Banshilal 1716005WL011458 Banshilal 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Banshilal STATE BANK OF INDIA(508548)
226 SITAMAU MP-16-005-001-002/1048
(NAHARGARH) 		1716005000NRG24170720230157310 17/07/2023 shambhu 1716005WL011458 shambhu 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 shambhu STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-001-002/1079
(NAHARGARH) 		1716005000NRG24170720230157311 17/07/2023 farukh 1716005WL011458 farukh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 farukh STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-001-002/1093
(NAHARGARH) 		1716005000NRG24170720230157313 17/07/2023 rehmat bee 1716005WL011458 rehmat bee 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 rehmatbee STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-001-002/1093
(NAHARGARH) 		1716005000NRG24170720230157312 17/07/2023 riyajuddin 1716005WL011458 riyajuddin 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 riyajuddin STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-001-002/1100
(NAHARGARH) 		1716005000NRG24170720230157316 17/07/2023 Nirmila Mali 1716005WL011458 Nirmila Mali 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 NirmilaMali STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-001-002/1115
(NAHARGARH) 		1716005000NRG24170720230157318 17/07/2023 Sanjay 1716005WL011458 Sanjay 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Sanjay STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-001-002/1141
(NAHARGARH) 		1716005000NRG24170720230157319 17/07/2023 ramesh 1716005WL011458 ramesh 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ramesh STATE BANK OF INDIA(508548)
233 SITAMAU MP-16-005-001-002/1658
(NAHARGARH) 		1716005000NRG24170720230157320 17/07/2023 Ravi Prajapat 1716005WL011458 Ravi Prajapat 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 RaviPrajapat STATE BANK OF INDIA(508548)
234 SITAMAU MP-16-005-001-002/1729
(NAHARGARH) 		1716005000NRG24170720230157321 17/07/2023 Ahamad Nur 1716005WL011458 Ahamad Nur 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 AhamadNur STATE BANK OF INDIA(508548)
235 SITAMAU MP-16-005-001-002/1729
(NAHARGARH) 		1716005000NRG24170720230157322 17/07/2023 Shamim Bee 1716005WL011458 Shamim Bee 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ShamimBee STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-001-002/1767
(NAHARGARH) 		1716005000NRG24170720230157323 17/07/2023 Kapil Vishvkarma 1716005WL011458 Kapil Vishvkarma 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 KapilVishvkarma PUNJAB NATIONAL BANK(508568)
237 SITAMAU MP-16-005-001-002/1768
(NAHARGARH) 		1716005000NRG24170720230157324 17/07/2023 Anil Prajapat 1716005WL011458 Anil Prajapat 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 AnilPrajapat STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-001-002/2040
(NAHARGARH) 		1716005000NRG24170720230157335 17/07/2023 rani bi 1716005WL011458 rani bi 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ranibi STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-001-002/2041
(NAHARGARH) 		1716005000NRG24170720230157336 17/07/2023 ikbal 1716005WL011458 ikbal 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ikbal STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-001-002/2041
(NAHARGARH) 		1716005000NRG24170720230157337 17/07/2023 salma 1716005WL011458 salma 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 salma STATE BANK OF INDIA(508548)
241 SITAMAU MP-16-005-001-002/2042
(NAHARGARH) 		1716005000NRG24170720230157338 17/07/2023 firoja bee 1716005WL011458 firoja bee 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 firojabee STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-001-002/2044
(NAHARGARH) 		1716005000NRG24170720230157339 17/07/2023 mohammad husain 1716005WL011458 mohammad husain 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 mohammadhusain STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-001-002/2044
(NAHARGARH) 		1716005000NRG24170720230157340 17/07/2023 ruksar 1716005WL011458 ruksar 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ruksar STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-001-002/2061
(NAHARGARH) 		1716005000NRG24170720230157342 17/07/2023 ram kunwar 1716005WL011458 ram kunwar 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 ramkunwar STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-001-002/2063
(NAHARGARH) 		1716005000NRG24170720230157344 17/07/2023 sunil 1716005WL011458 sunil 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 sunil FINO PAYMENTS BANK LTD(608001)
246 SITAMAU MP-16-005-001-002/2074
(NAHARGARH) 		1716005000NRG24170720230157348 17/07/2023 bhuli 1716005WL011458 bhuli 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 bhuli STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-001-002/212
(NAHARGARH) 		1716005000NRG24170720230157350 17/07/2023 radha bai 1716005WL011458 radha bai 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 radhabai STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-001-002/2228
(NAHARGARH) 		1716005000NRG24170720230157351 17/07/2023 laluram 1716005WL011458 laluram 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 laluram STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-001-002/2235
(NAHARGARH) 		1716005000NRG24170720230157356 17/07/2023 tina 1716005WL011458 tina 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 tina STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-001-002/2236
(NAHARGARH) 		1716005000NRG24170720230157357 17/07/2023 radha 1716005WL011458 radha 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 radha STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-001-002/2237
(NAHARGARH) 		1716005000NRG24170720230157358 17/07/2023 mumtaj 1716005WL011458 mumtaj 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 mumtaj FINO PAYMENTS BANK LTD(608001)
252 SITAMAU MP-16-005-001-002/2238
(NAHARGARH) 		1716005000NRG24170720230157359 17/07/2023 mumtaj 1716005WL011458 mumtaj 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 mumtaj STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-001-002/2239
(NAHARGARH) 		1716005000NRG24170720230157360 17/07/2023 yashmin 1716005WL011458 yashmin 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 yashmin STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-001-002/2240
(NAHARGARH) 		1716005000NRG24170720230157361 17/07/2023 rafik 1716005WL011458 rafik 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 rafik STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-001-002/2242
(NAHARGARH) 		1716005000NRG24170720230157362 17/07/2023 amna 1716005WL011458 amna 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 amna STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-001-002/2248
(NAHARGARH) 		1716005000NRG24170720230157363 17/07/2023 sababa 1716005WL011458 sababa 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 sababa STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-001-002/2253
(NAHARGARH) 		1716005000NRG24170720230157365 17/07/2023 mahak 1716005WL011458 mahak 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 mahak STATE BANK OF INDIA(508548)
258 SITAMAU MP-16-005-001-002/2261
(NAHARGARH) 		1716005000NRG24170720230157366 17/07/2023 najma 1716005WL011458 najma 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 najma STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-001-002/236
(NAHARGARH) 		1716005000NRG24170720230157367 17/07/2023 Suresh Prajapat 1716005WL011458 Suresh Prajapat 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 SureshPrajapat STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-001-002/352
(NAHARGARH) 		1716005000NRG24170720230157369 17/07/2023 Rahul 1716005WL011458 Rahul 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Rahul STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-001-002/459-A
(NAHARGARH) 		1716005000NRG24170720230157370 17/07/2023 Imran 1716005WL011458 Imran 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Imran STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-001-002/581
(NAHARGARH) 		1716005000NRG24170720230157371 17/07/2023 Ambalal 1716005WL011458 Ambalal 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Ambalal STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-001-002/720
(NAHARGARH) 		1716005000NRG24170720230157373 17/07/2023 PARASRAM 1716005WL011458 PARASRAM 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 PARASRAM STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-001-002/795
(NAHARGARH) 		1716005000NRG24170720230157375 17/07/2023 Mumtaj Bee 1716005WL011458 Mumtaj Bee 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 MumtajBee HDFC BANK LTD(607152)
265 SITAMAU MP-16-005-001-002/795
(NAHARGARH) 		1716005000NRG24170720230157374 17/07/2023 shrif 1716005WL011458 shrif 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 shrif STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-001-002/859
(NAHARGARH) 		1716005000NRG24170720230157377 17/07/2023 Poonam 1716005WL011458 Poonam 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Poonam STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-001-002/859
(NAHARGARH) 		1716005000NRG24170720230157376 17/07/2023 Sanjay 1716005WL011458 Sanjay 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Sanjay INDIAN BANK(607105)
268 SITAMAU MP-16-005-001-002/927
(NAHARGARH) 		1716005000NRG24170720230157378 17/07/2023 kailash 1716005WL011458 kailash 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 kailash STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-001-002/984
(NAHARGARH) 		1716005000NRG24170720230157379 17/07/2023 Rajmal 1716005WL011458 Rajmal 00415 SBIN0030160 2873 2873 Processed 22/07/2023 107148505 Rajmal PUNJAB NATIONAL BANK(508568)
270 SITAMAU MP-16-005-006-002/10
(KHAJURIMANDA) 		1716005000NRG24170720230157588 17/07/2023 bhavribai 1716005WL011467 bhavribai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 bhavribai STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-006-002/110
(KHAJURIMANDA) 		1716005000NRG24170720230157590 17/07/2023 raghuveer singh 1716005WL011467 raghuveer singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 raghuveersingh STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-006-002/110
(KHAJURIMANDA) 		1716005000NRG24170720230157589 17/07/2023 raguver singh 1716005WL011467 raguver singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 raguversingh STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-006-002/124
(KHAJURIMANDA) 		1716005000NRG24170720230157594 17/07/2023 dhan singh 1716005WL011467 dhan singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 dhansingh STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-006-002/126
(KHAJURIMANDA) 		1716005000NRG24170720230157596 17/07/2023 kasharimal 1716005WL011467 kasharimal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 kasharimal STATE BANK OF INDIA(508548)
275 SITAMAU MP-16-005-006-002/126
(KHAJURIMANDA) 		1716005000NRG24170720230157598 17/07/2023 Kesharimal 1716005WL011467 Kesharimal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 Kesharimal PUNJAB NATIONAL BANK(508568)
276 SITAMAU MP-16-005-006-002/126
(KHAJURIMANDA) 		1716005000NRG24170720230157597 17/07/2023 mohan bai 1716005WL011467 mohan bai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mohanbai STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-006-002/126
(KHAJURIMANDA) 		1716005000NRG24170720230157595 17/07/2023 parasram 1716005WL011467 parasram 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 parasram PUNJAB NATIONAL BANK(508568)
278 SITAMAU MP-16-005-006-002/134
(KHAJURIMANDA) 		1716005000NRG24170720230157600 17/07/2023 karulal 1716005WL011467 karulal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 karulal STATE BANK OF INDIA(508548)
279 SITAMAU MP-16-005-006-002/134
(KHAJURIMANDA) 		1716005000NRG24170720230157599 17/07/2023 karulal 1716005WL011467 karulal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 karulal STATE BANK OF INDIA(508548)
280 SITAMAU MP-16-005-006-002/49
(KHAJURIMANDA) 		1716005000NRG24170720230157601 17/07/2023 prembai hiralal 1716005WL011467 prembai hiralal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 prembaihiralal STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-006-002/66
(KHAJURIMANDA) 		1716005000NRG24170720230157602 17/07/2023 rekhabai shambhulal 1716005WL011467 rekhabai shambhulal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 rekhabaishambhulal STATE BANK OF INDIA(508548)
282 SITAMAU MP-16-005-006-002/78
(KHAJURIMANDA) 		1716005000NRG24170720230157604 17/07/2023 nanu ram 1716005WL011467 nanu ram 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 nanuram STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-006-002/78
(KHAJURIMANDA) 		1716005000NRG24170720230157605 17/07/2023 shanku bai 1716005WL011467 shanku bai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 shankubai STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-007-001/15
(SHAKKARKHEDI) 		1716005000NRG24170720230157660 17/07/2023 dilipsingh 1716005WL011471 dilipsingh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 dilipsingh STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-007-001/46
(SHAKKARKHEDI) 		1716005000NRG24170720230157661 17/07/2023 pappu singh 1716005WL011471 pappu singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 pappusingh STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-007-001/49
(SHAKKARKHEDI) 		1716005000NRG24170720230157663 17/07/2023 gotambai 1716005WL011471 gotambai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 gotambai STATE BANK OF INDIA(508548)
287 SITAMAU MP-16-005-007-001/49
(SHAKKARKHEDI) 		1716005000NRG24170720230157662 17/07/2023 mangilal 1716005WL011471 mangilal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mangilal PUNJAB NATIONAL BANK(508568)
288 SITAMAU MP-16-005-007-001/50
(SHAKKARKHEDI) 		1716005000NRG24170720230157664 17/07/2023 radheshyam 1716005WL011471 radheshyam 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 radheshyam STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-007-001/50
(SHAKKARKHEDI) 		1716005000NRG24170720230157665 17/07/2023 radhesyam HIRALAL 1716005WL011471 radhesyam HIRALAL 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 radhesyamHIRALAL STATE BANK OF INDIA(508548)
290 SITAMAU MP-16-005-007-001/56
(SHAKKARKHEDI) 		1716005000NRG24170720230157666 17/07/2023 MAHIPALSINGH 1716005WL011471 MAHIPALSINGH 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 MAHIPALSINGH STATE BANK OF INDIA(508548)
291 SITAMAU MP-16-005-007-001/63
(SHAKKARKHEDI) 		1716005000NRG24170720230157667 17/07/2023 harisingh 1716005WL011471 harisingh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 harisingh STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-007-001/63
(SHAKKARKHEDI) 		1716005000NRG24170720230157668 17/07/2023 karibai 1716005WL011471 karibai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 karibai STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-007-001/7
(SHAKKARKHEDI) 		1716005000NRG24170720230157671 17/07/2023 ANDAR SINGH 1716005WL011471 ANDAR SINGH 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 ANDARSINGH STATE BANK OF INDIA(508548)
294 SITAMAU MP-16-005-007-001/7
(SHAKKARKHEDI) 		1716005000NRG24170720230157672 17/07/2023 Jitendra Singh 1716005WL011471 Jitendra Singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 JitendraSingh STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-007-001/7
(SHAKKARKHEDI) 		1716005000NRG24170720230157669 17/07/2023 Mohansingh 1716005WL011471 Mohansingh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 Mohansingh STATE BANK OF INDIA(508548)
296 SITAMAU MP-16-005-007-001/7
(SHAKKARKHEDI) 		1716005000NRG24170720230157670 17/07/2023 Pushpa Bai 1716005WL011471 Pushpa Bai 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 SITAMAU MP-16-005-007-002/10
(SHAKKARKHEDI) 		1716005000NRG24170720230157695 17/07/2023 kantabai 1716005WL011472 kantabai 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 kantabai STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-007-002/10
(SHAKKARKHEDI) 		1716005000NRG24170720230157696 17/07/2023 rekha mahesh 1716005WL011472 rekha mahesh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 rekhamahesh STATE BANK OF INDIA(508548)
299 SITAMAU MP-16-005-007-002/107
(SHAKKARKHEDI) 		1716005000NRG24170720230157700 17/07/2023 GHANSHYAM PATIDAR 1716005WL011472 GHANSHYAM PATIDAR 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 GHANSHYAMPATIDAR STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-007-002/107
(SHAKKARKHEDI) 		1716005000NRG24170720230157701 17/07/2023 shanti bai 1716005WL011472 shanti bai 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 shantibai AXIS BANK(607153)
301 SITAMAU MP-16-005-007-002/112
(SHAKKARKHEDI) 		1716005000NRG24170720230157702 17/07/2023 RANCHODE MOHANLAL PATIDAR 1716005WL011472 RANCHODE MOHANLAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 RANCHODEMOHANLALPATIDAR STATE BANK OF INDIA(508548)
302 SITAMAU MP-16-005-007-002/114
(SHAKKARKHEDI) 		1716005000NRG24170720230157703 17/07/2023 ghanshyam 1716005WL011472 ghanshyam 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 ghanshyam STATE BANK OF INDIA(508548)
303 SITAMAU MP-16-005-007-002/114
(SHAKKARKHEDI) 		1716005000NRG24170720230157704 17/07/2023 GHNSHYAM 1716005WL011472 GHNSHYAM 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 GHNSHYAM AXIS BANK(607153)
304 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157710 17/07/2023 balaram 1716005WL011472 balaram 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 balaram STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157708 17/07/2023 laxminarayan 1716005WL011472 laxminarayan 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 laxminarayan STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157707 17/07/2023 Sohan Bai Patidar 1716005WL011472 Sohan Bai Patidar 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 SohanBaiPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
307 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157709 17/07/2023 Sohan Bai Patidar 1716005WL011472 Sohan Bai Patidar 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 SohanBaiPatidar STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-007-002/125
(SHAKKARKHEDI) 		1716005000NRG24170720230157711 17/07/2023 vishnu Bai 1716005WL011472 vishnu Bai 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 vishnuBai BANK OF BARODA(606985)
309 SITAMAU MP-16-005-007-002/130
(SHAKKARKHEDI) 		1716005000NRG24170720230157713 17/07/2023 ramjus 1716005WL011472 ramjus 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 ramjus STATE BANK OF INDIA(508548)
310 SITAMAU MP-16-005-007-002/133
(SHAKKARKHEDI) 		1716005000NRG24170720230157715 17/07/2023 DEVILAL 1716005WL011472 DEVILAL 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 DEVILAL STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-007-002/140
(SHAKKARKHEDI) 		1716005000NRG24170720230157673 17/07/2023 manoher 1716005WL011471 manoher 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 manoher STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-007-002/140-A
(SHAKKARKHEDI) 		1716005000NRG24170720230157674 17/07/2023 MADANLAL 1716005WL011471 MADANLAL 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 MADANLAL STATE BANK OF INDIA(508548)
313 SITAMAU MP-16-005-007-002/143
(SHAKKARKHEDI) 		1716005000NRG24170720230157676 17/07/2023 kamlesh 1716005WL011471 kamlesh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 kamlesh STATE BANK OF INDIA(508548)
314 SITAMAU MP-16-005-007-002/143
(SHAKKARKHEDI) 		1716005000NRG24170720230157677 17/07/2023 savitri 1716005WL011471 savitri 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 savitri STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-007-002/146
(SHAKKARKHEDI) 		1716005000NRG24170720230157717 17/07/2023 vardichandra 1716005WL011472 vardichandra 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 vardichandra STATE BANK OF INDIA(508548)
316 SITAMAU MP-16-005-007-002/153
(SHAKKARKHEDI) 		1716005000NRG24170720230157718 17/07/2023 premchand 1716005WL011472 premchand 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 premchand STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-007-002/153
(SHAKKARKHEDI) 		1716005000NRG24170720230157719 17/07/2023 rajesh 1716005WL011472 rajesh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 rajesh STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-007-002/154
(SHAKKARKHEDI) 		1716005000NRG24170720230157721 17/07/2023 kamlesh 1716005WL011472 kamlesh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 kamlesh PUNJAB NATIONAL BANK(508568)
319 SITAMAU MP-16-005-007-002/154
(SHAKKARKHEDI) 		1716005000NRG24170720230157722 17/07/2023 VIDHYA PATIDAR 1716005WL011472 VIDHYA PATIDAR 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 VIDHYAPATIDAR AXIS BANK(607153)
320 SITAMAU MP-16-005-007-002/162
(SHAKKARKHEDI) 		1716005000NRG24170720230157678 17/07/2023 motilal 1716005WL011471 motilal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 motilal STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-007-002/166
(SHAKKARKHEDI) 		1716005000NRG24170720230157723 17/07/2023 dinesh 1716005WL011472 dinesh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 dinesh STATE BANK OF INDIA(508548)
322 SITAMAU MP-16-005-007-002/166
(SHAKKARKHEDI) 		1716005000NRG24170720230157724 17/07/2023 mukesh 1716005WL011472 mukesh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 mukesh CENTRAL BANK OF INDIA(607115)
323 SITAMAU MP-16-005-007-002/172-A
(SHAKKARKHEDI) 		1716005000NRG24170720230157726 17/07/2023 PAWAN 1716005WL011472 PAWAN 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 PAWAN PUNJAB NATIONAL BANK(508568)
324 SITAMAU MP-16-005-007-002/173
(SHAKKARKHEDI) 		1716005000NRG24170720230157728 17/07/2023 antimbala 1716005WL011472 antimbala 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 antimbala STATE BANK OF INDIA(508548)
325 SITAMAU MP-16-005-007-002/173
(SHAKKARKHEDI) 		1716005000NRG24170720230157727 17/07/2023 kishor 1716005WL011472 kishor 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 kishor STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-007-002/175
(SHAKKARKHEDI) 		1716005000NRG24170720230157729 17/07/2023 satynarayan 1716005WL011472 satynarayan 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 satynarayan STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-007-002/196
(SHAKKARKHEDI) 		1716005000NRG24170720230157732 17/07/2023 JANKILAL 1716005WL011472 JANKILAL 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 JANKILAL STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-007-002/196
(SHAKKARKHEDI) 		1716005000NRG24170720230157733 17/07/2023 MOHIT 1716005WL011472 MOHIT 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 MOHIT STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-007-002/197
(SHAKKARKHEDI) 		1716005000NRG24170720230157735 17/07/2023 MUKESH 1716005WL011472 MUKESH 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 MUKESH STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-007-002/205
(SHAKKARKHEDI) 		1716005000NRG24170720230157682 17/07/2023 mukesh 1716005WL011471 mukesh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mukesh STATE BANK OF INDIA(508548)
331 SITAMAU MP-16-005-007-002/205
(SHAKKARKHEDI) 		1716005000NRG24170720230157681 17/07/2023 mukesh 1716005WL011471 mukesh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mukesh STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-007-002/207
(SHAKKARKHEDI) 		1716005000NRG24170720230157736 17/07/2023 suresh 1716005WL011472 suresh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 suresh STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-007-002/207-A
(SHAKKARKHEDI) 		1716005000NRG24170720230157737 17/07/2023 MOHANLAL PATIDAR 1716005WL011472 MOHANLAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 MOHANLALPATIDAR STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-007-002/207-A
(SHAKKARKHEDI) 		1716005000NRG24170720230157738 17/07/2023 SANJU BAI 1716005WL011472 SANJU BAI 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 SANJUBAI STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-007-002/210
(SHAKKARKHEDI) 		1716005000NRG24170720230157684 17/07/2023 ganpat 1716005WL011471 ganpat 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 ganpat PUNJAB NATIONAL BANK(508568)
336 SITAMAU MP-16-005-007-002/210
(SHAKKARKHEDI) 		1716005000NRG24170720230157683 17/07/2023 laxminarayan 1716005WL011471 laxminarayan 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 laxminarayan STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-007-002/224
(SHAKKARKHEDI) 		1716005000NRG24170720230157742 17/07/2023 ramkishan 1716005WL011472 ramkishan 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 ramkishan BANK OF BARODA(606985)
338 SITAMAU MP-16-005-007-002/224
(SHAKKARKHEDI) 		1716005000NRG24170720230157741 17/07/2023 ramkishan 1716005WL011472 ramkishan 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 ramkishan STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-007-002/237
(SHAKKARKHEDI) 		1716005000NRG24170720230157686 17/07/2023 mukteshver 1716005WL011471 mukteshver 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mukteshver STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-007-002/26
(SHAKKARKHEDI) 		1716005000NRG24170720230157743 17/07/2023 sitaram 1716005WL011472 sitaram 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 sitaram STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-007-002/26
(SHAKKARKHEDI) 		1716005000NRG24170720230157744 17/07/2023 yoges 1716005WL011472 yoges 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 yoges STATE BANK OF INDIA(508548)
342 SITAMAU MP-16-005-007-002/40
(SHAKKARKHEDI) 		1716005000NRG24170720230157745 17/07/2023 bherulal 1716005WL011472 bherulal 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 bherulal STATE BANK OF INDIA(508548)
343 SITAMAU MP-16-005-007-002/40
(SHAKKARKHEDI) 		1716005000NRG24170720230157746 17/07/2023 hemlata 1716005WL011472 hemlata 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 hemlata STATE BANK OF INDIA(508548)
344 SITAMAU MP-16-005-007-002/6
(SHAKKARKHEDI) 		1716005000NRG24170720230157748 17/07/2023 kalabai 1716005WL011472 kalabai 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 kalabai STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-007-002/6
(SHAKKARKHEDI) 		1716005000NRG24170720230157747 17/07/2023 KALABAI 1716005WL011472 KALABAI 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 KALABAI STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-007-002/62
(SHAKKARKHEDI) 		1716005000NRG24170720230157750 17/07/2023 devram 1716005WL011472 devram 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 devram STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-007-002/62
(SHAKKARKHEDI) 		1716005000NRG24170720230157749 17/07/2023 DEVRAM 1716005WL011472 DEVRAM 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 DEVRAM STATE BANK OF INDIA(508548)
348 SITAMAU MP-16-005-007-003/15-B
(SHAKKARKHEDI) 		1716005000NRG24170720230157690 17/07/2023 mangu singh 1716005WL011471 mangu singh 00415 SBIN0030160 1547 1547 Processed 22/07/2023 107148505 mangusingh STATE BANK OF INDIA(508548)
349 SITAMAU MP-16-005-018-001/174
(RAMGARH) 		1716005000NRG24170720230157622 17/07/2023 prahlad shiv narayan 1716005WL011469 prahlad shiv narayan 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 prahladshivnarayan STATE BANK OF INDIA(508548)
350 SITAMAU MP-16-005-018-001/174
(RAMGARH) 		1716005000NRG24170720230157623 17/07/2023 vinod kumar shivnarayan 1716005WL011469 vinod kumar shivnarayan 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 vinodkumarshivnarayan STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-018-001/176
(RAMGARH) 		1716005000NRG24170720230157624 17/07/2023 LALITA BAI KUMAWAT 1716005WL011469 LALITA BAI KUMAWAT 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 LALITABAIKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
352 SITAMAU MP-16-005-018-001/217
(RAMGARH) 		1716005000NRG24170720230157635 17/07/2023 visnulal ramnarayan ji 1716005WL011469 visnulal ramnarayan ji 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 visnulalramnarayanji AIRTEL PAYMENTS BANK LIMITED(990288)
353 SITAMAU MP-16-005-018-001/251-B
(RAMGARH) 		1716005000NRG24170720230157640 17/07/2023 KALA BAI 1716005WL011469 KALA BAI 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 KALABAI STATE BANK OF INDIA(508548)
354 SITAMAU MP-16-005-018-001/251-B
(RAMGARH) 		1716005000NRG24170720230157639 17/07/2023 sandeep 1716005WL011469 sandeep 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 sandeep JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
355 SITAMAU MP-16-005-018-001/266-A
(RAMGARH) 		1716005000NRG24170720230157641 17/07/2023 NITESH KUMAR GULABCHANDRA 1716005WL011469 NITESH KUMAR GULABCHANDRA 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 NITESHKUMARGULABCHANDRA STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-018-001/268-B
(RAMGARH) 		1716005000NRG24170720230157644 17/07/2023 MAHESH KUMAR 1716005WL011469 MAHESH KUMAR 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 MAHESHKUMAR STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-018-001/268-B
(RAMGARH) 		1716005000NRG24170720230157645 17/07/2023 VINOD RAMGOPAL 1716005WL011469 VINOD RAMGOPAL 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 VINODRAMGOPAL UCO BANK(607066)
358 SITAMAU MP-16-005-018-001/269-A
(RAMGARH) 		1716005000NRG24170720230157646 17/07/2023 mahendra kumar 1716005WL011469 mahendra kumar 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107148505 mahendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 288184 288184
359 SITAMAU MP-16-005-007-002/186
(SHAKKARKHEDI) 		1716005000NRG24170720230157730 17/07/2023 pankaj 1716005WL011472 pankaj 00415 SBIN0030428 1547 1547 Processed 22/07/2023 107148505 pankaj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
360 SITAMAU MP-16-005-018-001/138
(RAMGARH) 		1716005000NRG24170720230157616 17/07/2023 ISHEWARLAL 1716005WL011469 ISHEWARLAL 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 ISHEWARLAL STATE BANK OF INDIA(508548)
361 SITAMAU MP-16-005-018-001/194
(RAMGARH) 		1716005000NRG24170720230157626 17/07/2023 devilal 1716005WL011469 devilal 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
362 SITAMAU MP-16-005-018-001/203
(RAMGARH) 		1716005000NRG24170720230157632 17/07/2023 HARIOM LALIT 1716005WL011469 HARIOM LALIT 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 HARIOMLALIT UCO BANK(607066)
363 SITAMAU MP-16-005-018-001/203
(RAMGARH) 		1716005000NRG24170720230157631 17/07/2023 LALITKUMAR BAPULAL PORWAL 1716005WL011469 LALITKUMAR BAPULAL PORWAL 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 LALITKUMARBAPULALPORWAL UCO BANK(607066)
364 SITAMAU MP-16-005-018-001/234-A
(RAMGARH) 		1716005000NRG24170720230157637 17/07/2023 ramgopal kumawat 1716005WL011469 ramgopal kumawat 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 ramgopalkumawat UCO BANK(607066)
365 SITAMAU MP-16-005-018-001/240
(RAMGARH) 		1716005000NRG24170720230157638 17/07/2023 arun mangilal 1716005WL011469 arun mangilal 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 arunmangilal UCO BANK(607066)
366 SITAMAU MP-16-005-018-001/268-A
(RAMGARH) 		1716005000NRG24170720230157643 17/07/2023 KESHARIMAL RAMGOPAL 1716005WL011469 KESHARIMAL RAMGOPAL 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107148505 KESHARIMALRAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
367 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24170720230157455 17/07/2023 LALITA BAI 1716005WL011460 LALITA BAI 00462 UCBA0001287 884 884 Processed 22/07/2023 107148505 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SITAMAU MP-16-005-022-002/61
(ARNIYAGAUR) 		1716005000NRG24170720230157454 17/07/2023 MANGLESH NANDRAM 1716005WL011460 MANGLESH NANDRAM 00462 UCBA0001287 884 884 Processed 22/07/2023 107148505 MANGLESHNANDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
369 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24170720230157468 17/07/2023 Santosh 1716005WL011460 Santosh 00462 UCBA0001287 884 884 Processed 22/07/2023 107148505 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
370 SITAMAU MP-16-005-018-001/168
(RAMGARH) 		1716005000NRG24170720230157619 17/07/2023 bhagvanti BAI 1716005WL011469 bhagvanti BAI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148505 bhagvantiBAI FINO PAYMENTS BANK LTD(608001)
371 SITAMAU MP-16-005-018-001/172-B
(RAMGARH) 		1716005000NRG24170720230157620 17/07/2023 MANOHAR BALAI 1716005WL011469 MANOHAR BALAI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148505 MANOHARBALAI FINO PAYMENTS BANK LTD(608001)
372 SITAMAU MP-16-005-018-001/275-A
(RAMGARH) 		1716005000NRG24170720230157647 17/07/2023 DEEPAK DHANGAR 1716005WL011469 DEEPAK DHANGAR 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148505 DEEPAKDHANGAR FINO PAYMENTS BANK LTD(608001)
373 SITAMAU MP-16-005-018-001/280
(RAMGARH) 		1716005000NRG24170720230157648 17/07/2023 NAHARULAL DAMAMAI 1716005WL011469 NAHARULAL DAMAMAI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148505 NAHARULALDAMAMAI FINO PAYMENTS BANK LTD(608001)
374 SITAMAU MP-16-005-018-001/281
(RAMGARH) 		1716005000NRG24170720230157649 17/07/2023 SURTI BAI 1716005WL011469 SURTI BAI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148505 SURTIBAI FINO PAYMENTS BANK LTD(608001)
375 SITAMAU MP-16-005-079-001/6-D
(BHENSOLA) 		1716005079NRG24170720230156984 17/07/2023 rahul 1716005079WL011433 rahul 00688 FINO0001001 663 663 Processed 22/07/2023 107148505 rahul NARMADA JHABUA GRAMIN BANK(508515)
376 SITAMAU MP-16-005-079-001/6-D
(BHENSOLA) 		1716005079NRG24170720230156985 17/07/2023 rahul 1716005079WL011433 rahul 00688 FINO0001001 663 663 Processed 22/07/2023 107148505 rahul STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-079-001/6-D
(BHENSOLA) 		1716005079NRG24170720230156986 17/07/2023 rahul 1716005079WL011433 rahul 00688 FINO0001001 663 663 Processed 22/07/2023 107148505 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
378 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005079NRG24170720230157017 17/07/2023 pur singh 1716005079WL011433 pur singh 00688 FINO0001001 663 663 Processed 22/07/2023 107148505 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005079NRG24170720230157018 17/07/2023 pur singh 1716005079WL011433 pur singh 00688 FINO0001001 663 663 Processed 22/07/2023 107148505 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
380 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24170720230157451 17/07/2023 JANI BAI 1716005WL011460 JANI BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107148505 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SITAMAU MP-16-005-022-002/41
(ARNIYAGAUR) 		1716005000NRG24170720230157450 17/07/2023 KISHOR 1716005WL011460 KISHOR 00688 FINO0001446 884 884 Processed 22/07/2023 107148505 KISHOR FINO PAYMENTS BANK LTD(608001)
382 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24170720230157464 17/07/2023 JASU BAI 1716005WL011460 JASU BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107148505 JASUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
383 SITAMAU MP-16-005-001-002/1987
(NAHARGARH) 		1716005000NRG24170720230157325 17/07/2023 Nepal Singh Borana 1716005WL011458 Nepal Singh Borana 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 NepalSinghBorana INDIA POST PAYMENTS BANK LIMITED(508528)
384 SITAMAU MP-16-005-001-002/2026
(NAHARGARH) 		1716005000NRG24170720230157327 17/07/2023 Kishor Bhati 1716005WL011458 Kishor Bhati 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 KishorBhati AU SMALL FINANCE BANK LTD(608088)
385 SITAMAU MP-16-005-001-002/2027
(NAHARGARH) 		1716005000NRG24170720230157328 17/07/2023 Prakash Gehalot 1716005WL011458 Prakash Gehalot 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 PrakashGehalot STATE BANK OF INDIA(508548)
386 SITAMAU MP-16-005-001-002/2036
(NAHARGARH) 		1716005000NRG24170720230157333 17/07/2023 tufan singh 1716005WL011458 tufan singh 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 tufansingh STATE BANK OF INDIA(508548)
387 SITAMAU MP-16-005-001-002/2055
(NAHARGARH) 		1716005000NRG24170720230157341 17/07/2023 ramesh 1716005WL011458 ramesh 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 ramesh AU SMALL FINANCE BANK LTD(608088)
388 SITAMAU MP-16-005-001-002/2061
(NAHARGARH) 		1716005000NRG24170720230157343 17/07/2023 lala kunwar 1716005WL011458 lala kunwar 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 lalakunwar PUNJAB NATIONAL BANK(508568)
389 SITAMAU MP-16-005-001-002/2064
(NAHARGARH) 		1716005000NRG24170720230157345 17/07/2023 anisha 1716005WL011458 anisha 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 anisha STATE BANK OF INDIA(508548)
390 SITAMAU MP-16-005-001-002/2064
(NAHARGARH) 		1716005000NRG24170720230157346 17/07/2023 feeja 1716005WL011458 feeja 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 feeja CENTRAL BANK OF INDIA(607115)
391 SITAMAU MP-16-005-001-002/2065
(NAHARGARH) 		1716005000NRG24170720230157347 17/07/2023 ramgopal 1716005WL011458 ramgopal 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 ramgopal STATE BANK OF INDIA(508548)
392 SITAMAU MP-16-005-001-002/352
(NAHARGARH) 		1716005000NRG24170720230157368 17/07/2023 Arun Prajapat 1716005WL011458 Arun Prajapat 00689 AUBL0002321 2873 2873 Processed 22/07/2023 107148505 ArunPrajapat AU SMALL FINANCE BANK LTD(608088)
393 SITAMAU MP-16-005-022-002/133-D
(ARNIYAGAUR) 		1716005000NRG24170720230157443 17/07/2023 MAHIPAL 1716005WL011460 MAHIPAL 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 MAHIPAL UCO BANK(607066)
394 SITAMAU MP-16-005-022-002/134-D
(ARNIYAGAUR) 		1716005000NRG24170720230157445 17/07/2023 MANGAL SINGH 1716005WL011460 MANGAL SINGH 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 MANGALSINGH UCO BANK(607066)
395 SITAMAU MP-16-005-022-002/14-D
(ARNIYAGAUR) 		1716005000NRG24170720230157446 17/07/2023 PRAKASH 1716005WL011460 PRAKASH 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
396 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24170720230157458 17/07/2023 GOPAL 1716005WL011460 GOPAL 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 GOPAL STATE BANK OF INDIA(508548)
397 SITAMAU MP-16-005-022-002/82
(ARNIYAGAUR) 		1716005000NRG24170720230157457 17/07/2023 GOPAL 1716005WL011460 GOPAL 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
398 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24170720230157460 17/07/2023 GUMAN SINGH 1716005WL011460 GUMAN SINGH 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 GUMANSINGH STATE BANK OF INDIA(508548)
399 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24170720230157459 17/07/2023 GUMAN SINGH 1716005WL011460 GUMAN SINGH 00689 AUBL0002321 884 884 Processed 22/07/2023 107148505 GUMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
400 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24170720230157463 17/07/2023 BADRI SINGH 1716005WL011460 BADRI SINGH 00689 AUBL0002323 884 884 Processed 22/07/2023 107148505 BADRISINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
401 SITAMAU MP-16-005-022-002/131
(ARNIYAGAUR) 		1716005000NRG24170720230157441 17/07/2023 LEELA BAI 1716005WL011460 LEELA BAI 00689 AUBL0002324 884 884 Processed 22/07/2023 107148505 LEELABAI AU SMALL FINANCE BANK LTD(608088)
402 SITAMAU MP-16-005-022-002/131
(ARNIYAGAUR) 		1716005000NRG24170720230157442 17/07/2023 RAHUL 1716005WL011460 RAHUL 00689 AUBL0002324 884 884 Processed 22/07/2023 107148505 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1768 1768
403 SITAMAU MP-16-005-018-001/16-A
(RAMGARH) 		1716005000NRG24170720230157618 17/07/2023 karulal 1716005WL011469 karulal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
404 SITAMAU MP-16-005-018-001/173-A
(RAMGARH) 		1716005000NRG24170720230157621 17/07/2023 OM PARKASH DHANGAR 1716005WL011469 OM PARKASH DHANGAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 OMPARKASHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 SITAMAU MP-16-005-018-001/182-A
(RAMGARH) 		1716005000NRG24170720230157625 17/07/2023 PARKASH 1716005WL011469 PARKASH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 PARKASH STATE BANK OF INDIA(508548)
406 SITAMAU MP-16-005-018-001/194
(RAMGARH) 		1716005000NRG24170720230157627 17/07/2023 kanchan bai 1716005WL011469 kanchan bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
407 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005000NRG24170720230157629 17/07/2023 laxmi bai dhangar 1716005WL011469 laxmi bai dhangar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 laxmibaidhangar INDIA POST PAYMENTS BANK LIMITED(508528)
408 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005000NRG24170720230157628 17/07/2023 shyamlal dhangar 1716005WL011469 shyamlal dhangar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
409 SITAMAU MP-16-005-018-001/194-C
(RAMGARH) 		1716005000NRG24170720230157630 17/07/2023 ram parsad dhangar 1716005WL011469 ram parsad dhangar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 ramparsaddhangar INDIA POST PAYMENTS BANK LIMITED(508528)
410 SITAMAU MP-16-005-057-001/112-V
(DIPAKHEDA) 		1716005000NRG24170720230157494 17/07/2023 Gangaram 1716005WL011463 Gangaram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
411 SITAMAU MP-16-005-057-001/190-V
(DIPAKHEDA) 		1716005000NRG24170720230157502 17/07/2023 LALARAM 1716005WL011463 LALARAM 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 SITAMAU MP-16-005-057-001/190-V
(DIPAKHEDA) 		1716005000NRG24170720230157503 17/07/2023 RAMLAL 1716005WL011463 RAMLAL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 SITAMAU MP-16-005-057-001/430
(DIPAKHEDA) 		1716005000NRG24170720230157518 17/07/2023 SARJUBAI PRAJAPATI 1716005WL011463 SARJUBAI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 SARJUBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SITAMAU MP-16-005-057-001/504
(DIPAKHEDA) 		1716005000NRG24170720230157527 17/07/2023 Kavitabaijain 1716005WL011463 Kavitabaijain 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 Kavitabaijain INDIA POST PAYMENTS BANK LIMITED(508528)
415 SITAMAU MP-16-005-057-001/504
(DIPAKHEDA) 		1716005000NRG24170720230157526 17/07/2023 Mahavirlal kantilal 1716005WL011463 Mahavirlal kantilal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 Mahavirlalkantilal CENTRAL BANK OF INDIA(607115)
416 SITAMAU MP-16-005-057-001/517
(DIPAKHEDA) 		1716005000NRG24170720230157531 17/07/2023 Manju Bai 1716005WL011463 Manju Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107148505 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 SITAMAU MP-16-005-065-003/998
(AAMBA) 		1716005000NRG24170720230157435 17/07/2023 jasvant lal 1716005WL011459 jasvant lal 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148505 jasvantlal BANK OF INDIA(508505)
418 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005079NRG24170720230156937 17/07/2023 FIROJ KHA 1716005079WL011433 FIROJ KHA 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 FIROJKHA CENTRAL BANK OF INDIA(607115)
419 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005079NRG24170720230156938 17/07/2023 RABIYA BI 1716005079WL011433 RABIYA BI 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 RABIYABI BANK OF INDIA(508505)
420 SITAMAU MP-16-005-079-001/10-D
(BHENSOLA) 		1716005079NRG24170720230156939 17/07/2023 Deerap 1716005079WL011433 Deerap 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 Deerap INDIA POST PAYMENTS BANK LIMITED(508528)
421 SITAMAU MP-16-005-079-001/10-D
(BHENSOLA) 		1716005079NRG24170720230156940 17/07/2023 Deerap 1716005079WL011433 Deerap 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 Deerap INDIA POST PAYMENTS BANK LIMITED(508528)
422 SITAMAU MP-16-005-079-001/103-A
(BHENSOLA) 		1716005079NRG24170720230156941 17/07/2023 Vinod Kunwar 1716005079WL011433 Vinod Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 VinodKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
423 SITAMAU MP-16-005-079-001/12-A
(BHENSOLA) 		1716005079NRG24170720230156947 17/07/2023 jasu 1716005079WL011433 jasu 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 jasu CENTRAL BANK OF INDIA(607115)
424 SITAMAU MP-16-005-079-001/132-A
(BHENSOLA) 		1716005079NRG24170720230156950 17/07/2023 KALU 1716005079WL011433 KALU 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 KALU CENTRAL BANK OF INDIA(607115)
425 SITAMAU MP-16-005-079-001/138
(BHENSOLA) 		1716005079NRG24170720230156952 17/07/2023 Kangres Bai 1716005079WL011433 Kangres Bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 KangresBai INDIA POST PAYMENTS BANK LIMITED(508528)
426 SITAMAU MP-16-005-079-001/139-D
(BHENSOLA) 		1716005079NRG24170720230156953 17/07/2023 madan singh 1716005079WL011433 madan singh 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 madansingh CENTRAL BANK OF INDIA(607115)
427 SITAMAU MP-16-005-079-001/139-D
(BHENSOLA) 		1716005079NRG24170720230156954 17/07/2023 madansingh 1716005079WL011433 madansingh 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 madansingh STATE BANK OF INDIA(508548)
428 SITAMAU MP-16-005-079-001/142-D
(BHENSOLA) 		1716005079NRG24170720230156955 17/07/2023 gordan lal 1716005079WL011433 gordan lal 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 gordanlal STATE BANK OF INDIA(508548)
429 SITAMAU MP-16-005-079-001/142-D
(BHENSOLA) 		1716005079NRG24170720230156956 17/07/2023 rukman 1716005079WL011433 rukman 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 rukman STATE BANK OF INDIA(508548)
430 SITAMAU MP-16-005-079-001/21-D
(BHENSOLA) 		1716005079NRG24170720230156964 17/07/2023 DASRATH 1716005079WL011433 DASRATH 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 DASRATH CENTRAL BANK OF INDIA(607115)
431 SITAMAU MP-16-005-079-001/21-D
(BHENSOLA) 		1716005079NRG24170720230156963 17/07/2023 SANTOSH BAI 1716005079WL011433 SANTOSH BAI 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 SANTOSHBAI STATE BANK OF INDIA(508548)
432 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005079NRG24170720230156965 17/07/2023 Bharu Singh 1716005079WL011433 Bharu Singh 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 BharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005079NRG24170720230156966 17/07/2023 Resham Bai 1716005079WL011433 Resham Bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 SITAMAU MP-16-005-079-001/252-A
(BHENSOLA) 		1716005079NRG24170720230156971 17/07/2023 pooja bai 1716005079WL011433 pooja bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 SITAMAU MP-16-005-079-001/253-B
(BHENSOLA) 		1716005079NRG24170720230156973 17/07/2023 omprkash 1716005079WL011433 omprkash 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
436 SITAMAU MP-16-005-079-001/253-B
(BHENSOLA) 		1716005079NRG24170720230156974 17/07/2023 omprkash 1716005079WL011433 omprkash 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
437 SITAMAU MP-16-005-079-001/560-A
(BHENSOLA) 		1716005079NRG24170720230156983 17/07/2023 Amisha Kunwar 1716005079WL011433 Amisha Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 AmishaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
438 SITAMAU MP-16-005-079-001/61-A
(BHENSOLA) 		1716005079NRG24170720230156987 17/07/2023 Kailash Puri 1716005079WL011433 Kailash Puri 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 KailashPuri INDIA POST PAYMENTS BANK LIMITED(508528)
439 SITAMAU MP-16-005-079-001/61-A
(BHENSOLA) 		1716005079NRG24170720230156988 17/07/2023 Lalita Bai 1716005079WL011433 Lalita Bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SITAMAU MP-16-005-079-001/7-A
(BHENSOLA) 		1716005079NRG24170720230156994 17/07/2023 seeta bai 1716005079WL011433 seeta bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 seetabai NARMADA JHABUA GRAMIN BANK(508515)
441 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005079NRG24170720230156995 17/07/2023 BALU 1716005079WL011433 BALU 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 BALU NARMADA JHABUA GRAMIN BANK(508515)
442 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005079NRG24170720230156996 17/07/2023 BALU 1716005079WL011433 BALU 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
443 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005079NRG24170720230157002 17/07/2023 Nirmala Kunwar 1716005079WL011433 Nirmala Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 NirmalaKunwar CENTRAL BANK OF INDIA(607115)
444 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005079NRG24170720230157003 17/07/2023 Nirmala Kunwar 1716005079WL011433 Nirmala Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 NirmalaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
445 SITAMAU MP-16-005-079-001/86-C
(BHENSOLA) 		1716005079NRG24170720230157004 17/07/2023 Nirmala Kunwar 1716005079WL011433 Nirmala Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 NirmalaKunwar STATE BANK OF INDIA(508548)
446 SITAMAU MP-16-005-079-001/902
(BHENSOLA) 		1716005079NRG24170720230157007 17/07/2023 HEMRAJ 1716005079WL011433 HEMRAJ 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
447 SITAMAU MP-16-005-079-001/911
(BHENSOLA) 		1716005079NRG24170720230157009 17/07/2023 Dhan Kunwar 1716005079WL011433 Dhan Kunwar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 DhanKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
448 SITAMAU MP-16-005-079-001/911
(BHENSOLA) 		1716005079NRG24170720230157010 17/07/2023 Kamla Bai 1716005079WL011433 Kamla Bai 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 SITAMAU MP-16-005-079-003/103-A
(BHENSOLA) 		1716005079NRG24170720230157024 17/07/2023 goverdhan singh 1716005079WL011433 goverdhan singh 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 goverdhansingh STATE BANK OF INDIA(508548)
450 SITAMAU MP-16-005-079-003/103-A
(BHENSOLA) 		1716005079NRG24170720230157025 17/07/2023 goverdhan singh 1716005079WL011433 goverdhan singh 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 goverdhansingh NARMADA JHABUA GRAMIN BANK(508515)
451 SITAMAU MP-16-005-079-003/375-C
(BHENSOLA) 		1716005079NRG24170720230157042 17/07/2023 sardar 1716005079WL011433 sardar 00691 IPOS0000001 663 663 Processed 22/07/2023 107148505 sardar CENTRAL BANK OF INDIA(607115)
452 SITAMAU MP-16-005-080-001/178-C
(DHABLABHAGWAL) 		1716005000NRG24170720230157483 17/07/2023 Anokha bai 1716005WL011462 Anokha bai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107148505 Anokhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
453 SITAMAU MP-16-005-079-001/138
(BHENSOLA) 		1716005079NRG24170720230156951 17/07/2023 BHRUSINGH 1716005079WL011433 BHRUSINGH 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 BHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 SITAMAU MP-16-005-079-001/205-C
(BHENSOLA) 		1716005079NRG24170720230156958 17/07/2023 jamna bai 1716005079WL011433 jamna bai 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 SITAMAU MP-16-005-079-001/68
(BHENSOLA) 		1716005079NRG24170720230156992 17/07/2023 rajak 1716005079WL011433 rajak 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 rajak STATE BANK OF INDIA(508548)
456 SITAMAU MP-16-005-079-001/68
(BHENSOLA) 		1716005079NRG24170720230156993 17/07/2023 rajak 1716005079WL011433 rajak 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 rajak STATE BANK OF INDIA(508548)
457 SITAMAU MP-16-005-079-003/21-D
(BHENSOLA) 		1716005079NRG24170720230157034 17/07/2023 rugnath singh 1716005079WL011433 rugnath singh 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 rugnathsingh NARMADA JHABUA GRAMIN BANK(508515)
458 SITAMAU MP-16-005-079-003/21-D
(BHENSOLA) 		1716005079NRG24170720230157035 17/07/2023 rugnath singh 1716005079WL011433 rugnath singh 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 rugnathsingh CENTRAL BANK OF INDIA(607115)
459 SITAMAU MP-16-005-079-003/77
(BHENSOLA) 		1716005079NRG24170720230157044 17/07/2023 Ram Kunwar 1716005079WL011433 Ram Kunwar 00697 BKID0MG1409 663 663 Processed 22/07/2023 107148505 RamKunwar NARMADA JHABUA GRAMIN BANK(508515)
460 SITAMAU MP-16-005-080-001/136
(DHABLABHAGWAL) 		1716005000NRG24170720230157479 17/07/2023 teja bai tanvar 1716005WL011462 teja bai tanvar 00697 BKID0MG1409 1547 1547 Processed 22/07/2023 107148505 tejabaitanvar CENTRAL BANK OF INDIA(607115)
461 SITAMAU MP-16-005-106-001/96-C
(DEOPURABAMNI) 		1716005000NRG24170720230157472 17/07/2023 prabh bai 1716005WL011461 prabh bai 00697 BKID0MG1409 2210 2210 Processed 22/07/2023 107148505 prabhbai CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
462 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24170720230157612 17/07/2023 PRBHU LAL 1716005WL011468 PRBHU LAL 00697 BKID0MG1413 2873 2873 Processed 22/07/2023 107148505 PRBHULAL PUNJAB NATIONAL BANK(508568)
463 SITAMAU MP-16-005-052-002/43
(KARANDIYA) 		1716005000NRG24170720230157558 17/07/2023 KESHAR BAI 1716005WL011465 KESHAR BAI 00697 BKID0MG1413 2210 2210 Processed 22/07/2023 107148505 KESHARBAI AU SMALL FINANCE BANK LTD(608088)
464 SITAMAU MP-16-005-057-001/202
(DIPAKHEDA) 		1716005000NRG24170720230157504 17/07/2023 GANPATLAL PRABHULAL 1716005WL011463 GANPATLAL PRABHULAL 00697 BKID0MG1413 1326 1326 Processed 22/07/2023 107148505 GANPATLALPRABHULAL STATE BANK OF INDIA(508548)
465 SITAMAU MP-16-005-057-001/430
(DIPAKHEDA) 		1716005000NRG24170720230157517 17/07/2023 govindram devaji 1716005WL011463 govindram devaji 00697 BKID0MG1413 1326 1326 Processed 22/07/2023 107148505 govindramdevaji NARMADA JHABUA GRAMIN BANK(508515)
466 SITAMAU MP-16-005-057-001/62
(DIPAKHEDA) 		1716005000NRG24170720230157540 17/07/2023 KARU LAL MEHATAR SOSURAS 1716005WL011463 KARU LAL MEHATAR SOSURAS 00697 BKID0MG1413 1326 1326 Processed 22/07/2023 107148505 KARULALMEHATARSOSURAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
467 SITAMAU MP-16-005-007-002/103
(SHAKKARKHEDI) 		1716005000NRG24170720230157697 17/07/2023 BIHARILAL 1716005WL011472 BIHARILAL 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
468 SITAMAU MP-16-005-007-002/25
(SHAKKARKHEDI) 		1716005000NRG24170720230157687 17/07/2023 ghanshyam 1716005WL011471 ghanshyam 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
469 SITAMAU MP-16-005-057-001/184
(DIPAKHEDA) 		1716005000NRG24170720230157499 17/07/2023 nathibai ramlal 1716005WL011463 nathibai ramlal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 nathibairamlal NARMADA JHABUA GRAMIN BANK(508515)
470 SITAMAU MP-16-005-057-001/184-V
(DIPAKHEDA) 		1716005000NRG24170720230157500 17/07/2023 durgashankar ramlal 1716005WL011463 durgashankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 durgashankarramlal NARMADA JHABUA GRAMIN BANK(508515)
471 SITAMAU MP-16-005-057-001/202
(DIPAKHEDA) 		1716005000NRG24170720230157505 17/07/2023 YASHODABAI GANPATLAL 1716005WL011463 YASHODABAI GANPATLAL 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 YASHODABAIGANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
472 SITAMAU MP-16-005-057-001/293
(DIPAKHEDA) 		1716005000NRG24170720230157506 17/07/2023 lalsingh manoharsingh 1716005WL011463 lalsingh manoharsingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 lalsinghmanoharsingh NARMADA JHABUA GRAMIN BANK(508515)
473 SITAMAU MP-16-005-057-001/336
(DIPAKHEDA) 		1716005000NRG24170720230157507 17/07/2023 MOTILAL NANURAM 1716005WL011463 MOTILAL NANURAM 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 MOTILALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
474 SITAMAU MP-16-005-057-001/346
(DIPAKHEDA) 		1716005000NRG24170720230157508 17/07/2023 RUSTAMSHAH IDASHAH 1716005WL011463 RUSTAMSHAH IDASHAH 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 RUSTAMSHAHIDASHAH NARMADA JHABUA GRAMIN BANK(508515)
475 SITAMAU MP-16-005-057-001/391
(DIPAKHEDA) 		1716005000NRG24170720230157512 17/07/2023 RAJARAM DHURA 1716005WL011463 RAJARAM DHURA 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 RAJARAMDHURA NARMADA JHABUA GRAMIN BANK(508515)
476 SITAMAU MP-16-005-057-001/461
(DIPAKHEDA) 		1716005000NRG24170720230157525 17/07/2023 nageshwar tulsiramkumhar 1716005WL011463 nageshwar tulsiramkumhar 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 nageshwartulsiramkumhar NARMADA JHABUA GRAMIN BANK(508515)
477 SITAMAU MP-16-005-057-001/53
(DIPAKHEDA) 		1716005000NRG24170720230157534 17/07/2023 ramakant ghanshyambrahman 1716005WL011463 ramakant ghanshyambrahman 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 ramakantghanshyambrahman NARMADA JHABUA GRAMIN BANK(508515)
478 SITAMAU MP-16-005-057-001/568-V
(DIPAKHEDA) 		1716005000NRG24170720230157538 17/07/2023 madanlal kanhaiyalal 1716005WL011463 madanlal kanhaiyalal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 madanlalkanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
479 SITAMAU MP-16-005-057-001/62
(DIPAKHEDA) 		1716005000NRG24170720230157541 17/07/2023 PEPA BAI MEHATAR 1716005WL011463 PEPA BAI MEHATAR 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148505 PEPABAIMEHATAR NARMADA JHABUA GRAMIN BANK(508515)
480 SITAMAU MP-16-005-065-002/282
(AAMBA) 		1716005000NRG24170720230157386 17/07/2023 LADKUVAR 1716005WL011459 LADKUVAR 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 LADKUVAR BANK OF INDIA(508505)
481 SITAMAU MP-16-005-065-002/282
(AAMBA) 		1716005000NRG24170720230157385 17/07/2023 LADKUVAR 1716005WL011459 LADKUVAR 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 LADKUVAR BANK OF INDIA(508505)
482 SITAMAU MP-16-005-065-002/286
(AAMBA) 		1716005000NRG24170720230157394 17/07/2023 GANGA BAI 1716005WL011459 GANGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 GANGABAI BANK OF INDIA(508505)
483 SITAMAU MP-16-005-065-002/286
(AAMBA) 		1716005000NRG24170720230157393 17/07/2023 GANGA BAI 1716005WL011459 GANGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 GANGABAI BANK OF INDIA(508505)
484 SITAMAU MP-16-005-065-002/295
(AAMBA) 		1716005000NRG24170720230157412 17/07/2023 PAPPU SINGH 1716005WL011459 PAPPU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148505 PAPPUSINGH STATE BANK OF INDIA(508548)
485 SITAMAU MP-16-005-079-001/105-A
(BHENSOLA) 		1716005079NRG24170720230156942 17/07/2023 naryan 1716005079WL011433 naryan 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107148505 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
486 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24170720230157453 17/07/2023 devilal 1716005WL011460 devilal 00703 AIRP0000001 884 884 Processed 22/07/2023 107148505 devilal STATE BANK OF INDIA(508548)
487 SITAMAU MP-16-005-022-002/55-C
(ARNIYAGAUR) 		1716005000NRG24170720230157452 17/07/2023 devilal 1716005WL011460 devilal 00703 AIRP0000001 884 884 Processed 22/07/2023 107148505 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
488 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24170720230157282 17/07/2023 virendra patidar 1716005WL011456 virendra patidar 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107148505 virendrapatidar CENTRAL BANK OF INDIA(607115)
489 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24170720230157281 17/07/2023 virendra patidar 1716005WL011456 virendra patidar 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107148505 virendrapatidar CENTRAL BANK OF INDIA(607115)
490 SITAMAU MP-16-005-089-001/765-A
(AJAYPUR) 		1716005000NRG24170720230157280 17/07/2023 virendra patidar 1716005WL011456 virendra patidar 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107148505 virendrapatidar CENTRAL BANK OF INDIA(607115)
491 SITAMAU MP-16-005-089-001/765-C
(AJAYPUR) 		1716005000NRG24170720230157283 17/07/2023 Deepak patidar 1716005WL011456 Deepak patidar 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107148505 Deepakpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 746317 746317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_170723APB_FTO_173969 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 15691
2 SITAMAU MP1716005_170723APB_FTO_173969 Bank of Baroda BARB0SHAMGA SHAMGARH 3094
3 SITAMAU MP1716005_170723APB_FTO_173969 Bank of India BKID0009129 MANDASAUR 1547
4 SITAMAU MP1716005_170723APB_FTO_173969 Bank of India BKID0009133 SITAMAU 45968
5 SITAMAU MP1716005_170723APB_FTO_173969 Bank of India BKID0009140 SUWASARA 29614
6 SITAMAU MP1716005_170723APB_FTO_173969 Canara Bank CNRB0004779 Mandsaur 1326
7 SITAMAU MP1716005_170723APB_FTO_173969 Central Bank Of India CBIN0280771 MANDSAUR 3978
8 SITAMAU MP1716005_170723APB_FTO_173969 Central Bank Of India CBIN0280776 SUWASARA 25194
9 SITAMAU MP1716005_170723APB_FTO_173969 Central Bank Of India CBIN0281819 KHEJADIA 38233
10 SITAMAU MP1716005_170723APB_FTO_173969 Central Bank Of India CBIN0282181 SANDHARA 884
11 SITAMAU MP1716005_170723APB_FTO_173969 Central Bank Of India CBIN0282628 AJAIPUR 4641
12 SITAMAU MP1716005_170723APB_FTO_173969 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
13 SITAMAU MP1716005_170723APB_FTO_173969 Indian Bank IDIB000M212 MANDSAUR 1326
14 SITAMAU MP1716005_170723APB_FTO_173969 Punjab National Bank PUNB0130900 BUDHA 7956
15 SITAMAU MP1716005_170723APB_FTO_173969 Punjab National Bank PUNB0693600 DALOUDA MP 3094
16 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0000422 MANDSAUR 1547
17 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0006266 ADB LADUNA 31824
18 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0017113 SUWASARA 24752
19 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0030061 SITAMAU 56797
20 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0030160 NAHARGARH 288184
21 SITAMAU MP1716005_170723APB_FTO_173969 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
22 SITAMAU MP1716005_170723APB_FTO_173969 UCO Bank UCBA0001287 KAYAMPUR 11934
23 SITAMAU MP1716005_170723APB_FTO_173969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
24 SITAMAU MP1716005_170723APB_FTO_173969 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 SITAMAU MP1716005_170723APB_FTO_173969 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 34918
26 SITAMAU MP1716005_170723APB_FTO_173969 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 884
27 SITAMAU MP1716005_170723APB_FTO_173969 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1768
28 SITAMAU MP1716005_170723APB_FTO_173969 India Post Payments Bank IPOS0000001 Mandsaur 44200
29 SITAMAU MP1716005_170723APB_FTO_173969 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 8398
30 SITAMAU MP1716005_170723APB_FTO_173969 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 9061
31 SITAMAU MP1716005_170723APB_FTO_173969 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2873
32 SITAMAU MP1716005_170723APB_FTO_173969 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 14586
33 SITAMAU MP1716005_170723APB_FTO_173969 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 8398
34 SITAMAU MP1716005_170723APB_FTO_173969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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