Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_120523APB_FTO_39011
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-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24110520230018476 12/05/2023 BHAGVATI BAI 1716005068WL001354 BHAGVATI BAI 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
2 SITAMAU MP-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24110520230018477 12/05/2023 BHAGVATI BAI 1716005068WL001354 BHAGVATI BAI 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 BHAGVATIBAI BANK OF BARODA(606985)
3 SITAMAU MP-16-005-068-001/797
(DHABLADEVAL) 		1716005068NRG24110520230018486 12/05/2023 Pooja bai 1716005068WL001354 Pooja bai 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 Poojabai CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-068-001/797
(DHABLADEVAL) 		1716005068NRG24110520230018485 12/05/2023 Rahul koi 1716005068WL001354 Rahul koi 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 Rahulkoi CANARA BANK(508532)
5 SITAMAU MP-16-005-068-001/871
(DHABLADEVAL) 		1716005068NRG24110520230018492 12/05/2023 Bagu Rathore 1716005068WL001354 Bagu Rathore 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 BaguRathore BANK OF INDIA(508505)
6 SITAMAU MP-16-005-068-001/871
(DHABLADEVAL) 		1716005068NRG24110520230018493 12/05/2023 Bagu Rathore 1716005068WL001354 Bagu Rathore 00045 BARB0SHAMGA 2652 2652 Processed 23/05/2023 775978634 BaguRathore BANK OF BARODA(606985)
7 SITAMAU MP-16-005-068-001/872
(DHABLADEVAL) 		1716005000NRG24120520230019084 12/05/2023 Asha Bai 1716005WL001429 Asha Bai 00045 BARB0SHAMGA 1326 1326 Processed 23/05/2023 775978634 AshaBai CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-068-001/872
(DHABLADEVAL) 		1716005000NRG24120520230019085 12/05/2023 Asha Bai 1716005WL001429 Asha Bai 00045 BARB0SHAMGA 1326 1326 Processed 23/05/2023 775978634 AshaBai BANK OF BARODA(606985)
SubTotal 18564 18564
9 SITAMAU MP-16-005-011-001/1
(NATARAM) 		1716005000NRG24120520230019153 12/05/2023 khaju khan shakur khan 1716005WL001437 khaju khan shakur khan 00048 BKID0009133 221 221 Processed 23/05/2023 775978634 khajukhanshakurkhan BANK OF INDIA(508505)
10 SITAMAU MP-16-005-011-001/170-A
(NATARAM) 		1716005000NRG24120520230019156 12/05/2023 GOPAL SHAVARM 1716005WL001437 GOPAL SHAVARM 00048 BKID0009133 221 221 Processed 23/05/2023 775978634 GOPALSHAVARM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-011-001/204
(NATARAM) 		1716005000NRG24120520230019160 12/05/2023 dinesh lohar kanhaiyalal lohar 1716005WL001437 dinesh lohar kanhaiyalal lohar 00048 BKID0009133 221 221 Processed 23/05/2023 775978634 dineshloharkanhaiyalallohar BANK OF INDIA(508505)
12 SITAMAU MP-16-005-011-001/330
(NATARAM) 		1716005000NRG24120520230019168 12/05/2023 JAGDISH RAMESHWAR GUPTA 1716005WL001437 JAGDISH RAMESHWAR GUPTA 00048 BKID0009133 221 221 Processed 23/05/2023 775978634 JAGDISHRAMESHWARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 SITAMAU MP-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24120520230018607 12/05/2023 Baluram Ratanlal 1716005035WL001363 Baluram Ratanlal 00048 BKID0009133 1326 1326 Processed 23/05/2023 775978634 BaluramRatanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 SITAMAU MP-16-005-035-002/69-A
(MORKHEDA) 		1716005035NRG24120520230018606 12/05/2023 Ambalal Ramnarayan 1716005035WL001362 Ambalal Ramnarayan 00048 BKID0009133 1326 1326 Processed 23/05/2023 775978634 AmbalalRamnarayan BANK OF INDIA(508505)
15 SITAMAU MP-16-005-048-001/146-A
(DHANDEDA) 		1716005048NRG24120520230018524 12/05/2023 MUKESH 1716005048WL001360 MUKESH 00048 BKID0009133 2431 2431 Processed 23/05/2023 775978634 MUKESH BANK OF INDIA(508505)
SubTotal 5967 5967
16 SITAMAU MP-16-005-068-001/724
(DHABLADEVAL) 		1716005068NRG24110520230018480 12/05/2023 SHRAVAN SINGH 1716005068WL001354 SHRAVAN SINGH 00048 BKID0009139 2652 2652 Processed 23/05/2023 775978634 SHRAVANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
17 SITAMAU MP-16-005-064-002/205-D
(GELANA) 		1716005000NRG24120520230019090 12/05/2023 bhanwar nath 1716005WL001430 bhanwar nath 00048 BKID0009140 3094 3094 Processed 23/05/2023 775978634 bhanwarnath BANK OF INDIA(508505)
18 SITAMAU MP-16-005-065-002/127
(AAMBA) 		1716005000NRG24120520230019222 12/05/2023 pehlad singh 1716005WL001441 pehlad singh 00048 BKID0009140 3094 3094 Processed 23/05/2023 775978634 pehladsingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-065-002/187-D
(AAMBA) 		1716005000NRG24120520230019224 12/05/2023 rekha bai 1716005WL001441 rekha bai 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 rekhabai BANK OF INDIA(508505)
20 SITAMAU MP-16-005-065-002/2
(AAMBA) 		1716005000NRG24120520230019226 12/05/2023 lal kunvar 1716005WL001441 lal kunvar 00048 BKID0009140 3094 3094 Processed 23/05/2023 775978634 lalkunvar BANK OF INDIA(508505)
21 SITAMAU MP-16-005-068-001/860
(DHABLADEVAL) 		1716005000NRG24120520230019078 12/05/2023 PRAKASH BANJARA 1716005WL001429 PRAKASH BANJARA 00048 BKID0009140 1326 1326 Processed 23/05/2023 775978634 PRAKASHBANJARA BANK OF INDIA(508505)
22 SITAMAU MP-16-005-068-001/860
(DHABLADEVAL) 		1716005000NRG24120520230019079 12/05/2023 PRAKASH BANJARA 1716005WL001429 PRAKASH BANJARA 00048 BKID0009140 1326 1326 Processed 23/05/2023 775978634 PRAKASHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-068-001/868
(DHABLADEVAL) 		1716005000NRG24120520230019082 12/05/2023 RANCHHOD LAL AANJANA 1716005WL001429 RANCHHOD LAL AANJANA 00048 BKID0009140 1326 1326 Processed 23/05/2023 775978634 RANCHHODLALAANJANA CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-068-001/868
(DHABLADEVAL) 		1716005000NRG24120520230019083 12/05/2023 RANCHHOD LAL AANJANA 1716005WL001429 RANCHHOD LAL AANJANA 00048 BKID0009140 1326 1326 Processed 23/05/2023 775978634 RANCHHODLALAANJANA STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24110520230018496 12/05/2023 JASHODA BAI 1716005068WL001354 JASHODA BAI 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 JASHODABAI CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24110520230018497 12/05/2023 JASHODA BAI 1716005068WL001354 JASHODA BAI 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 JASHODABAI BANK OF INDIA(508505)
27 SITAMAU MP-16-005-072-001/24
(RUNIJA) 		1716005000NRG24120520230019190 12/05/2023 Chean Singh 1716005WL001439 Chean Singh 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 CheanSingh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-072-001/25
(RUNIJA) 		1716005000NRG24120520230019192 12/05/2023 Shyamlal Sisodiya 1716005WL001439 Shyamlal Sisodiya 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 ShyamlalSisodiya BANK OF INDIA(508505)
29 SITAMAU MP-16-005-072-001/28
(RUNIJA) 		1716005000NRG24120520230019193 12/05/2023 souram bai 1716005WL001439 souram bai 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 sourambai BANK OF INDIA(508505)
30 SITAMAU MP-16-005-072-001/35-A
(RUNIJA) 		1716005000NRG24120520230019195 12/05/2023 prem bai rathoud 1716005WL001439 prem bai rathoud 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 prembairathoud CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-072-001/36
(RUNIJA) 		1716005000NRG24120520230019196 12/05/2023 Ramkunwar bai 1716005WL001439 Ramkunwar bai 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 Ramkunwarbai BANK OF INDIA(508505)
32 SITAMAU MP-16-005-072-001/39
(RUNIJA) 		1716005000NRG24120520230019198 12/05/2023 tophansingh 1716005WL001439 tophansingh 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 tophansingh CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-072-001/81-B
(RUNIJA) 		1716005000NRG24120520230019208 12/05/2023 gorvdhanlal 1716005WL001439 gorvdhanlal 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 gorvdhanlal FINO PAYMENTS BANK LTD(608001)
34 SITAMAU MP-16-005-072-001/85-B
(RUNIJA) 		1716005000NRG24120520230019210 12/05/2023 yashoda 1716005WL001439 yashoda 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 yashoda BANK OF INDIA(508505)
35 SITAMAU MP-16-005-072-001/9
(RUNIJA) 		1716005000NRG24120520230019211 12/05/2023 Shyamlal Balai 1716005WL001439 Shyamlal Balai 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 ShyamlalBalai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-072-001/92-A
(RUNIJA) 		1716005000NRG24120520230019212 12/05/2023 kalusingh 1716005WL001439 kalusingh 00048 BKID0009140 2652 2652 Processed 23/05/2023 775978634 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005078NRG24110520230018151 12/05/2023 Rizwana Mansuri 1716005078WL001340 Rizwana Mansuri 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 RizwanaMansuri ICICI BANK LTD(508534)
38 SITAMAU MP-16-005-078-001/197
(KISHOREPURA) 		1716005078NRG24110520230018167 12/05/2023 Prem Singh 1716005078WL001340 Prem Singh 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 PremSingh FINO PAYMENTS BANK LTD(608001)
39 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005078NRG24110520230018168 12/05/2023 Sunil 1716005078WL001340 Sunil 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 Sunil PAYTM PAYMENTS BANK LTD(608032)
40 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005078NRG24110520230018174 12/05/2023 Bagat Bai 1716005078WL001340 Bagat Bai 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 BagatBai BANK OF INDIA(508505)
41 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005078NRG24110520230018177 12/05/2023 shanti bai 1716005078WL001340 shanti bai 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 shantibai BANK OF INDIA(508505)
42 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005078NRG24110520230018182 12/05/2023 Lakshminarayan 1716005078WL001340 Lakshminarayan 00048 BKID0009140 1224 1224 Processed 23/05/2023 775978634 Lakshminarayan BANK OF INDIA(508505)
43 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005000NRG24120520230019041 12/05/2023 KAILASHBAI 1716005WL001428 KAILASHBAI 00048 BKID0009140 663 663 Processed 23/05/2023 775978634 KAILASHBAI BANK OF INDIA(508505)
44 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24120520230019056 12/05/2023 PRAKASH 1716005WL001428 PRAKASH 00048 BKID0009140 663 663 Processed 23/05/2023 775978634 PRAKASH STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-080-001/89
(DHABLABHAGWAL) 		1716005000NRG24120520230019058 12/05/2023 BALURAM BHUWAN 1716005WL001428 BALURAM BHUWAN 00048 BKID0009140 663 663 Processed 23/05/2023 775978634 BALURAMBHUWAN BANK OF INDIA(508505)
SubTotal 58395 58395
46 SITAMAU MP-16-005-027-002/134
(KHAJURIGOAD) 		1716005000NRG24120520230019119 12/05/2023 MANJU 1716005WL001436 MANJU 00089 CBIN0280773 1326 1326 Processed 23/05/2023 775978634 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005000NRG24120520230019062 12/05/2023 BALURAM PRAJAPAT 1716005WL001429 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 BALURAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005000NRG24120520230019063 12/05/2023 BALURAM PRAJAPAT 1716005WL001429 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 BALURAMPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24110520230018473 12/05/2023 RAKESH 1716005068WL001354 RAKESH 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 RAKESH BANK OF INDIA(508505)
50 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24110520230018472 12/05/2023 rakesh devilal 1716005068WL001354 rakesh devilal 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 rakeshdevilal FINO PAYMENTS BANK LTD(608001)
51 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24110520230018474 12/05/2023 ISHAVARLAL 1716005068WL001354 ISHAVARLAL 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 ISHAVARLAL CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24110520230018475 12/05/2023 ISHAVARLAL 1716005068WL001354 ISHAVARLAL 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 ISHAVARLAL BANK OF BARODA(606985)
53 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005000NRG24120520230019064 12/05/2023 RAJESH PRAJAPAT 1716005WL001429 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 RAJESHPRAJAPAT CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005000NRG24120520230019065 12/05/2023 RAJESH PRAJAPAT 1716005WL001429 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 RAJESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-068-001/722
(DHABLADEVAL) 		1716005068NRG24110520230018478 12/05/2023 LAKHAN SINGH 1716005068WL001354 LAKHAN SINGH 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-068-001/723
(DHABLADEVAL) 		1716005068NRG24110520230018479 12/05/2023 KAMAL SINGH 1716005068WL001354 KAMAL SINGH 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 KAMALSINGH CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24110520230018481 12/05/2023 SOHANSINGH 1716005068WL001354 SOHANSINGH 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 SOHANSINGH CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24110520230018482 12/05/2023 SOHANSINGH 1716005068WL001354 SOHANSINGH 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 SOHANSINGH BANK OF BARODA(606985)
59 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24110520230018483 12/05/2023 KARULAL RATHOR 1716005068WL001354 KARULAL RATHOR 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 KARULALRATHOR CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24110520230018484 12/05/2023 KARULAL RATHOR 1716005068WL001354 KARULAL RATHOR 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 KARULALRATHOR STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-068-001/803
(DHABLADEVAL) 		1716005000NRG24120520230019066 12/05/2023 BHANWARSINGH 1716005WL001429 BHANWARSINGH 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-068-001/803
(DHABLADEVAL) 		1716005000NRG24120520230019067 12/05/2023 BHANWARSINGH 1716005WL001429 BHANWARSINGH 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-068-001/804
(DHABLADEVAL) 		1716005000NRG24120520230019068 12/05/2023 GORDHAN SINGH SO KALU SINGH ANJANA 1716005WL001429 GORDHAN SINGH SO KALU SINGH ANJANA 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 GORDHANSINGHSOKALUSINGHANJANA CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-068-001/804
(DHABLADEVAL) 		1716005000NRG24120520230019069 12/05/2023 GORDHAN SINGH SO KALU SINGH ANJANA 1716005WL001429 GORDHAN SINGH SO KALU SINGH ANJANA 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 GORDHANSINGHSOKALUSINGHANJANA FINCARE SMALL FINANCE BANK LTD(608304)
65 SITAMAU MP-16-005-068-001/804-A
(DHABLADEVAL) 		1716005000NRG24120520230019070 12/05/2023 YASHVANT SINGH 1716005WL001429 YASHVANT SINGH 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-068-001/815
(DHABLADEVAL) 		1716005000NRG24120520230019072 12/05/2023 DEVILAL 1716005WL001429 DEVILAL 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 DEVILAL CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-068-001/815
(DHABLADEVAL) 		1716005000NRG24120520230019073 12/05/2023 DEVILAL 1716005WL001429 DEVILAL 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 DEVILAL CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-068-001/841
(DHABLADEVAL) 		1716005068NRG24110520230018488 12/05/2023 LALCHAND 1716005068WL001354 LALCHAND 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 LALCHAND CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-068-001/841
(DHABLADEVAL) 		1716005068NRG24110520230018489 12/05/2023 LALCHAND 1716005068WL001354 LALCHAND 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 LALCHAND CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-068-001/845
(DHABLADEVAL) 		1716005000NRG24120520230019075 12/05/2023 KMLESH KUMAR 1716005WL001429 KMLESH KUMAR 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 KMLESHKUMAR CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-068-001/847
(DHABLADEVAL) 		1716005000NRG24120520230019076 12/05/2023 PARVATLAL 1716005WL001429 PARVATLAL 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 PARVATLAL CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-068-001/847
(DHABLADEVAL) 		1716005000NRG24120520230019077 12/05/2023 PARVATLAL 1716005WL001429 PARVATLAL 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 PARVATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-068-001/862
(DHABLADEVAL) 		1716005068NRG24110520230018490 12/05/2023 MATHURALAL 1716005068WL001354 MATHURALAL 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 MATHURALAL CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-068-001/862
(DHABLADEVAL) 		1716005068NRG24110520230018491 12/05/2023 MATHURALAL 1716005068WL001354 MATHURALAL 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 MATHURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-068-001/867
(DHABLADEVAL) 		1716005000NRG24120520230019080 12/05/2023 KRISHNA KUMARI 1716005WL001429 KRISHNA KUMARI 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 KRISHNAKUMARI BANK OF BARODA(606985)
76 SITAMAU MP-16-005-068-001/873
(DHABLADEVAL) 		1716005000NRG24120520230019086 12/05/2023 SHILPA 1716005WL001429 SHILPA 00089 CBIN0280776 1326 1326 Rejected 23/05/2023 775978634 Account closed
77 SITAMAU MP-16-005-068-001/873
(DHABLADEVAL) 		1716005000NRG24120520230019087 12/05/2023 SHILPA 1716005WL001429 SHILPA 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 SHILPA CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-068-001/874
(DHABLADEVAL) 		1716005068NRG24110520230018494 12/05/2023 Mamta Banjara 1716005068WL001354 Mamta Banjara 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 MamtaBanjara CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-068-001/874
(DHABLADEVAL) 		1716005068NRG24110520230018495 12/05/2023 Mamta Banjara 1716005068WL001354 Mamta Banjara 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 MamtaBanjara CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-068-001/876
(DHABLADEVAL) 		1716005000NRG24120520230019088 12/05/2023 MAMTA CHOWAN 1716005WL001429 MAMTA CHOWAN 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 MAMTACHOWAN STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-068-001/876
(DHABLADEVAL) 		1716005000NRG24120520230019089 12/05/2023 MAMTA CHOWAN 1716005WL001429 MAMTA CHOWAN 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 MAMTACHOWAN CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-068-002/230
(DHABLADEVAL) 		1716005068NRG24110520230018499 12/05/2023 ramesh bai 1716005068WL001354 ramesh bai 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 rameshbai CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-068-002/230-A
(DHABLADEVAL) 		1716005068NRG24110520230018500 12/05/2023 madan singh tanwar 1716005068WL001354 madan singh tanwar 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 madansinghtanwar CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-068-002/230-A
(DHABLADEVAL) 		1716005068NRG24110520230018501 12/05/2023 munna bai 1716005068WL001354 munna bai 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 munnabai CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-072-001/24-A
(RUNIJA) 		1716005000NRG24120520230019191 12/05/2023 surat kunwar 1716005WL001439 surat kunwar 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 suratkunwar CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-072-001/44
(RUNIJA) 		1716005000NRG24120520230019203 12/05/2023 umedbai 1716005WL001439 umedbai 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 umedbai BANK OF INDIA(508505)
87 SITAMAU MP-16-005-072-001/94-A
(RUNIJA) 		1716005000NRG24120520230019214 12/05/2023 manju 1716005WL001439 manju 00089 CBIN0280776 2652 2652 Processed 23/05/2023 775978634 manju CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005078NRG24110520230018144 12/05/2023 Kailash Bai 1716005078WL001340 Kailash Bai 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 KailashBai CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005078NRG24110520230018149 12/05/2023 Manju Bai 1716005078WL001340 Manju Bai 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 ManjuBai CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005078NRG24110520230018150 12/05/2023 AARIF 1716005078WL001340 AARIF 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 AARIF CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005078NRG24110520230018159 12/05/2023 vijaypalsingh govindsingh 1716005078WL001340 vijaypalsingh govindsingh 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005078NRG24110520230018169 12/05/2023 MANA BAI 1716005078WL001340 MANA BAI 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 MANABAI STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005078NRG24110520230018170 12/05/2023 Urmila bai 1716005078WL001340 Urmila bai 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 Urmilabai CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005078NRG24110520230018171 12/05/2023 kamlesh 1716005078WL001340 kamlesh 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 kamlesh FINO PAYMENTS BANK LTD(608001)
95 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005078NRG24110520230018176 12/05/2023 MANGU BAI 1716005078WL001340 MANGU BAI 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 MANGUBAI CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-078-001/271
(KISHOREPURA) 		1716005078NRG24110520230018179 12/05/2023 HIRALAL 1716005078WL001340 HIRALAL 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 HIRALAL FINO PAYMENTS BANK LTD(608001)
97 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005078NRG24110520230018180 12/05/2023 Prakash 1716005078WL001340 Prakash 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 Prakash FINO PAYMENTS BANK LTD(608001)
98 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005078NRG24110520230018181 12/05/2023 Deepak 1716005078WL001340 Deepak 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 Deepak CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-078-001/316-V
(KISHOREPURA) 		1716005078NRG24110520230018184 12/05/2023 mohansingh mehrbansingh 1716005078WL001340 mohansingh mehrbansingh 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 mohansinghmehrbansingh CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005078NRG24110520230018187 12/05/2023 Chetan mehar 1716005078WL001340 Chetan mehar 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 Chetanmehar FINO PAYMENTS BANK LTD(608001)
101 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005078NRG24110520230018191 12/05/2023 Anop Bai 1716005078WL001340 Anop Bai 00089 CBIN0280776 1224 1224 Processed 23/05/2023 775978634 AnopBai CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24120520230019030 12/05/2023 PIRUSINGH SO UDAYSINGH 1716005WL001428 PIRUSINGH SO UDAYSINGH 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 PIRUSINGHSOUDAYSINGH CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24120520230019031 12/05/2023 RAJA BAI 1716005WL001428 RAJA BAI 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
104 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019035 12/05/2023 dinesh soni 1716005WL001428 dinesh soni 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 dineshsoni CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019036 12/05/2023 mamtabai soni 1716005WL001428 mamtabai soni 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 mamtabaisoni FINCARE SMALL FINANCE BANK LTD(608304)
106 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005000NRG24120520230019040 12/05/2023 RADMAL 1716005WL001428 RADMAL 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 RADMAL CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019043 12/05/2023 PIRULAL 1716005WL001428 PIRULAL 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 PIRULAL CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-080-001/177
(DHABLABHAGWAL) 		1716005000NRG24120520230019044 12/05/2023 PRABHULAL SAWA JI 1716005WL001428 PRABHULAL SAWA JI 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 PRABHULALSAWAJI CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-080-001/177
(DHABLABHAGWAL) 		1716005000NRG24120520230019045 12/05/2023 prakash 1716005WL001428 prakash 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 prakash CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005000NRG24120520230019046 12/05/2023 devi lal 1716005WL001428 devi lal 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 devilal CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005000NRG24120520230019047 12/05/2023 sita bai 1716005WL001428 sita bai 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 sitabai CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-080-001/206-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019048 12/05/2023 kamal singh 1716005WL001428 kamal singh 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 kamalsingh CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-080-001/22-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019051 12/05/2023 REENA BAI 1716005WL001428 REENA BAI 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 REENABAI CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-080-001/22-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019050 12/05/2023 SHANKAR LAL 1716005WL001428 SHANKAR LAL 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 SHANKARLAL CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24120520230019055 12/05/2023 Rajabai badrilal 1716005WL001428 Rajabai badrilal 00089 CBIN0280776 663 663 Processed 23/05/2023 775978634 Rajabaibadrilal CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-080-001/39
(DHABLABHAGWAL) 		1716005000NRG24120520230019057 12/05/2023 SHYAMUBAI 1716005WL001428 SHYAMUBAI 00089 CBIN0280776 663 663 Rejected 23/05/2023 775978634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SITAMAU MP-16-005-081-002/23
(KANAHEDA) 		1716005000NRG24120520230019091 12/05/2023 Bhgwan Singh Narwarsingh 1716005WL001431 Bhgwan Singh Narwarsingh 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 BhgwanSinghNarwarsingh STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-081-002/45
(KANAHEDA) 		1716005000NRG24120520230019093 12/05/2023 Badan lal 1716005WL001432 Badan lal 00089 CBIN0280776 1326 1326 Processed 23/05/2023 775978634 Badanlal CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-106-001/96-C
(DEOPURABAMNI) 		1716005000NRG24120520230019227 12/05/2023 devilal 1716005WL001442 devilal 00089 CBIN0280776 1547 1547 Processed 23/05/2023 775978634 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114818 114818
120 SITAMAU MP-16-005-027-002/178-A
(KHAJURIGOAD) 		1716005000NRG24120520230019125 12/05/2023 sandip 1716005WL001436 sandip 00089 CBIN0281819 1326 1326 Processed 23/05/2023 775978634 sandip UCO BANK(607066)
121 SITAMAU MP-16-005-027-002/193-B
(KHAJURIGOAD) 		1716005000NRG24120520230019131 12/05/2023 SHYAM SINGH 1716005WL001436 SHYAM SINGH 00089 CBIN0281819 1326 1326 Processed 23/05/2023 775978634 SHYAMSINGH UCO BANK(607066)
122 SITAMAU MP-16-005-048-001/1-B
(DHANDEDA) 		1716005048NRG24120520230018520 12/05/2023 gudiya bai 1716005048WL001360 gudiya bai 00089 CBIN0281819 2431 2431 Processed 23/05/2023 775978634 gudiyabai CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-048-001/1-B
(DHANDEDA) 		1716005048NRG24120520230018521 12/05/2023 gudiya bai 1716005048WL001360 gudiya bai 00089 CBIN0281819 2431 2431 Processed 23/05/2023 775978634 gudiyabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
124 SITAMAU MP-16-005-011-001/316
(NATARAM) 		1716005000NRG24120520230019167 12/05/2023 JAGDISH PATIDAR 1716005WL001437 JAGDISH PATIDAR 00152 HDFC0000470 221 221 Processed 23/05/2023 775978634 JAGDISHPATIDAR UCO BANK(607066)
125 SITAMAU MP-16-005-078-001/37
(KISHOREPURA) 		1716005078NRG24110520230018189 12/05/2023 Darmendra Singh 1716005078WL001340 Darmendra Singh 00152 HDFC0000470 1224 1224 Processed 23/05/2023 775978634 DarmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1445 1445
126 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24120520230018522 12/05/2023 sundar bai 1716005048WL001360 sundar bai 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
127 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24120520230018523 12/05/2023 sundar bai 1716005048WL001360 sundar bai 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 sundarbai STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-048-001/87-A
(DHANDEDA) 		1716005048NRG24120520230018525 12/05/2023 madan 1716005048WL001360 madan 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 madan STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-048-002/17-A
(DHANDEDA) 		1716005048NRG24120520230018526 12/05/2023 dashrath singh 1716005048WL001360 dashrath singh 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 dashrathsingh STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-048-002/26
(DHANDEDA) 		1716005048NRG24120520230018527 12/05/2023 RAM KUNWAR 1716005048WL001360 RAM KUNWAR 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 RAMKUNWAR STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-048-002/7-A
(DHANDEDA) 		1716005048NRG24120520230018529 12/05/2023 CHANDA KUNWAR 1716005048WL001360 CHANDA KUNWAR 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 CHANDAKUNWAR STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-048-002/8-A
(DHANDEDA) 		1716005048NRG24120520230018530 12/05/2023 radheshyam 1716005048WL001360 radheshyam 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 radheshyam STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-048-002/8-A
(DHANDEDA) 		1716005048NRG24120520230018531 12/05/2023 radheshyam 1716005048WL001360 radheshyam 00415 SBIN0006266 2431 2431 Processed 23/05/2023 775978634 radheshyam STATE BANK OF INDIA(508548)
SubTotal 19448 19448
134 SITAMAU MP-16-005-027-002/183
(KHAJURIGOAD) 		1716005000NRG24120520230019127 12/05/2023 prakash 1716005WL001436 prakash 00415 SBIN0017113 1326 1326 Processed 23/05/2023 775978634 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
135 SITAMAU MP-16-005-072-001/10-B
(RUNIJA) 		1716005000NRG24120520230019186 12/05/2023 Nandkishor Vyas 1716005WL001439 Nandkishor Vyas 00415 SBIN0017113 2652 2652 Processed 23/05/2023 775978634 NandkishorVyas STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-072-001/34
(RUNIJA) 		1716005000NRG24120520230019194 12/05/2023 shivlal 1716005WL001439 shivlal 00415 SBIN0017113 2652 2652 Processed 23/05/2023 775978634 shivlal BANK OF INDIA(508505)
137 SITAMAU MP-16-005-072-001/79-B
(RUNIJA) 		1716005000NRG24120520230019204 12/05/2023 vilam bai 1716005WL001439 vilam bai 00415 SBIN0017113 2652 2652 Processed 23/05/2023 775978634 vilambai BANK OF INDIA(508505)
138 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005078NRG24110520230018145 12/05/2023 Kalusingh 1716005078WL001340 Kalusingh 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 Kalusingh STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005078NRG24110520230018146 12/05/2023 Kalusingh 1716005078WL001340 Kalusingh 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 Kalusingh STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-078-001/129
(KISHOREPURA) 		1716005078NRG24110520230018147 12/05/2023 bantu singh 1716005078WL001340 bantu singh 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 bantusingh BANK OF INDIA(508505)
141 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005078NRG24110520230018148 12/05/2023 Samrath Singh 1716005078WL001340 Samrath Singh 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 SamrathSingh STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-078-001/153
(KISHOREPURA) 		1716005078NRG24110520230018154 12/05/2023 MAHENDRA SINGH 1716005078WL001340 MAHENDRA SINGH 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005078NRG24110520230018155 12/05/2023 Prabhulal hariram 1716005078WL001340 Prabhulal hariram 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 Prabhulalhariram CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005078NRG24110520230018158 12/05/2023 GOVINDSINGH DEVISINGH 1716005078WL001340 GOVINDSINGH DEVISINGH 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 GOVINDSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005078NRG24110520230018163 12/05/2023 Lalsingh ganpatsingh 1716005078WL001340 Lalsingh ganpatsingh 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005078NRG24110520230018175 12/05/2023 vimalabai 1716005078WL001340 vimalabai 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 vimalabai STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-078-001/394
(KISHOREPURA) 		1716005078NRG24110520230018190 12/05/2023 Ramnivas baludas 1716005078WL001340 Ramnivas baludas 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 Ramnivasbaludas CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005078NRG24110520230018192 12/05/2023 mamta kunwar 1716005078WL001340 mamta kunwar 00415 SBIN0017113 1224 1224 Processed 23/05/2023 775978634 mamtakunwar FINO PAYMENTS BANK LTD(608001)
149 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24120520230019034 12/05/2023 ASHOK SHIVLAL 1716005WL001428 ASHOK SHIVLAL 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 ASHOKSHIVLAL STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24120520230019033 12/05/2023 rukaman bai vishwakrma 1716005WL001428 rukaman bai vishwakrma 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 rukamanbaivishwakrma STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24120520230019032 12/05/2023 SHIVLAL 1716005WL001428 SHIVLAL 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 SHIVLAL STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-080-001/126
(DHABLABHAGWAL) 		1716005000NRG24120520230019039 12/05/2023 lal singh kelwa 1716005WL001428 lal singh kelwa 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 lalsinghkelwa CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019042 12/05/2023 lila bai 1716005WL001428 lila bai 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 lilabai CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-080-001/206-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019049 12/05/2023 govind singh sisodiya 1716005WL001428 govind singh sisodiya 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 govindsinghsisodiya CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-080-001/232
(DHABLABHAGWAL) 		1716005000NRG24120520230019053 12/05/2023 durgesh sutar 1716005WL001428 durgesh sutar 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 durgeshsutar CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24120520230019054 12/05/2023 BADRI LAL VISHVKRAMA 1716005WL001428 BADRI LAL VISHVKRAMA 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 BADRILALVISHVKRAMA STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-080-001/89
(DHABLABHAGWAL) 		1716005000NRG24120520230019059 12/05/2023 SEETABAI BALURAM 1716005WL001428 SEETABAI BALURAM 00415 SBIN0017113 663 663 Processed 23/05/2023 775978634 SEETABAIBALURAM STATE BANK OF INDIA(508548)
SubTotal 28713 28713
158 SITAMAU MP-16-005-011-001/175
(NATARAM) 		1716005000NRG24120520230019157 12/05/2023 VISHNUDAS 1716005WL001437 VISHNUDAS 00415 SBIN0030061 221 221 Processed 23/05/2023 775978634 VISHNUDAS STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-011-001/177
(NATARAM) 		1716005000NRG24120520230019158 12/05/2023 ALLAUDDIN ISAMIL 1716005WL001437 ALLAUDDIN ISAMIL 00415 SBIN0030061 221 221 Processed 23/05/2023 775978634 ALLAUDDINISAMIL BANK OF INDIA(508505)
160 SITAMAU MP-16-005-011-001/241
(NATARAM) 		1716005000NRG24120520230019162 12/05/2023 madan lal vishwakarma 1716005WL001437 madan lal vishwakarma 00415 SBIN0030061 221 221 Processed 23/05/2023 775978634 madanlalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
161 SITAMAU MP-16-005-011-001/258
(NATARAM) 		1716005000NRG24120520230019164 12/05/2023 JAGDISH RATHOD 1716005WL001437 JAGDISH RATHOD 00415 SBIN0030061 221 221 Processed 23/05/2023 775978634 JAGDISHRATHOD STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-027-002/127
(KHAJURIGOAD) 		1716005000NRG24120520230019114 12/05/2023 SANGEETA 1716005WL001436 SANGEETA 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 SANGEETA STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-027-002/134
(KHAJURIGOAD) 		1716005000NRG24120520230019118 12/05/2023 LEELA 1716005WL001436 LEELA 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SITAMAU MP-16-005-027-002/169
(KHAJURIGOAD) 		1716005000NRG24120520230019120 12/05/2023 SUNIL 1716005WL001436 SUNIL 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
165 SITAMAU MP-16-005-027-002/178
(KHAJURIGOAD) 		1716005000NRG24120520230019124 12/05/2023 SHIVKANYA BAI 1716005WL001436 SHIVKANYA BAI 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 SHIVKANYABAI STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-027-002/186
(KHAJURIGOAD) 		1716005000NRG24120520230019129 12/05/2023 DASHRATH 1716005WL001436 DASHRATH 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 DASHRATH FINO PAYMENTS BANK LTD(608001)
167 SITAMAU MP-16-005-027-002/186
(KHAJURIGOAD) 		1716005000NRG24120520230019130 12/05/2023 TEENA BAI 1716005WL001436 TEENA BAI 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 TEENABAI STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-027-002/199-A
(KHAJURIGOAD) 		1716005000NRG24120520230019132 12/05/2023 GAJENDRA SINGH 1716005WL001436 GAJENDRA SINGH 00415 SBIN0030061 221 221 Processed 23/05/2023 775978634 GAJENDRASINGH UCO BANK(607066)
169 SITAMAU MP-16-005-027-002/228
(KHAJURIGOAD) 		1716005000NRG24120520230019135 12/05/2023 kanhaiyalal 1716005WL001436 kanhaiyalal 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 kanhaiyalal STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-027-002/306-A
(KHAJURIGOAD) 		1716005000NRG24120520230019138 12/05/2023 CHANDA KUNWAR 1716005WL001436 CHANDA KUNWAR 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 CHANDAKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
171 SITAMAU MP-16-005-027-002/402
(KHAJURIGOAD) 		1716005000NRG24120520230019141 12/05/2023 BANSHILAL 1716005WL001436 BANSHILAL 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SITAMAU MP-16-005-027-002/402
(KHAJURIGOAD) 		1716005000NRG24120520230019142 12/05/2023 BANSHILAL 1716005WL001436 BANSHILAL 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 BANSHILAL BANK OF INDIA(508505)
173 SITAMAU MP-16-005-027-002/50
(KHAJURIGOAD) 		1716005000NRG24120520230019145 12/05/2023 Dinesh keshuram 1716005WL001436 Dinesh keshuram 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 Dineshkeshuram STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24120520230019148 12/05/2023 AVANTI BAI 1716005WL001436 AVANTI BAI 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 AVANTIBAI STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24120520230019147 12/05/2023 jyoti 1716005WL001436 jyoti 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 jyoti STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24120520230019146 12/05/2023 MULCHNAD 1716005WL001436 MULCHNAD 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 MULCHNAD STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-027-002/57
(KHAJURIGOAD) 		1716005000NRG24120520230019149 12/05/2023 bahadur 1716005WL001436 bahadur 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 bahadur STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-027-002/57
(KHAJURIGOAD) 		1716005000NRG24120520230019150 12/05/2023 SHIVA KUNWAR 1716005WL001436 SHIVA KUNWAR 00415 SBIN0030061 1326 1326 Processed 23/05/2023 775978634 SHIVAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 22321 22321
179 SITAMAU MP-16-005-011-001/119
(NATARAM) 		1716005000NRG24120520230019155 12/05/2023 VARADEECHAND RAMACHAND 1716005WL001437 VARADEECHAND RAMACHAND 00462 UCBA0001287 221 221 Processed 23/05/2023 775978634 VARADEECHANDRAMACHAND UCO BANK(607066)
180 SITAMAU MP-16-005-011-001/199
(NATARAM) 		1716005000NRG24120520230019159 12/05/2023 VINOD 1716005WL001437 VINOD 00462 UCBA0001287 221 221 Processed 23/05/2023 775978634 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 SITAMAU MP-16-005-011-001/247
(NATARAM) 		1716005000NRG24120520230019163 12/05/2023 ASHOK MALI 1716005WL001437 ASHOK MALI 00462 UCBA0001287 221 221 Processed 23/05/2023 775978634 ASHOKMALI UCO BANK(607066)
182 SITAMAU MP-16-005-011-001/259
(NATARAM) 		1716005000NRG24120520230019165 12/05/2023 MANGILAL BHERULAL 1716005WL001437 MANGILAL BHERULAL 00462 UCBA0001287 221 221 Processed 23/05/2023 775978634 MANGILALBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 SITAMAU MP-16-005-027-002/169
(KHAJURIGOAD) 		1716005000NRG24120520230019121 12/05/2023 GOPAL 1716005WL001436 GOPAL 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 GOPAL UCO BANK(607066)
184 SITAMAU MP-16-005-027-002/170
(KHAJURIGOAD) 		1716005000NRG24120520230019122 12/05/2023 prahlad 1716005WL001436 prahlad 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 prahlad UCO BANK(607066)
185 SITAMAU MP-16-005-027-002/178
(KHAJURIGOAD) 		1716005000NRG24120520230019123 12/05/2023 GHANSHYAM 1716005WL001436 GHANSHYAM 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
186 SITAMAU MP-16-005-027-002/183
(KHAJURIGOAD) 		1716005000NRG24120520230019126 12/05/2023 Ishwar lal 1716005WL001436 Ishwar lal 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 Ishwarlal STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-027-002/186
(KHAJURIGOAD) 		1716005000NRG24120520230019128 12/05/2023 guddi bai 1716005WL001436 guddi bai 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 guddibai UCO BANK(607066)
188 SITAMAU MP-16-005-027-002/44
(KHAJURIGOAD) 		1716005000NRG24120520230019143 12/05/2023 kelash 1716005WL001436 kelash 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 kelash UCO BANK(607066)
189 SITAMAU MP-16-005-027-002/94
(KHAJURIGOAD) 		1716005000NRG24120520230019151 12/05/2023 KARU DAS 1716005WL001436 KARU DAS 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 KARUDAS UCO BANK(607066)
190 SITAMAU MP-16-005-027-002/94
(KHAJURIGOAD) 		1716005000NRG24120520230019152 12/05/2023 KARU DAS 1716005WL001436 KARU DAS 00462 UCBA0001287 1326 1326 Processed 23/05/2023 775978634 KARUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
191 SITAMAU MP-16-005-027-002/203
(KHAJURIGOAD) 		1716005000NRG24120520230019133 12/05/2023 GANPAT SITARAM 1716005WL001436 GANPAT SITARAM 00688 FINO0001446 1326 1326 Processed 23/05/2023 775978634 GANPATSITARAM BANK OF INDIA(508505)
192 SITAMAU MP-16-005-027-002/203
(KHAJURIGOAD) 		1716005000NRG24120520230019134 12/05/2023 GANPAT SITARAM 1716005WL001436 GANPAT SITARAM 00688 FINO0001446 1326 1326 Processed 23/05/2023 775978634 GANPATSITARAM STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-027-002/263
(KHAJURIGOAD) 		1716005000NRG24120520230019137 12/05/2023 ASHOK 1716005WL001436 ASHOK 00688 FINO0001446 1326 1326 Processed 23/05/2023 775978634 ASHOK UCO BANK(607066)
194 SITAMAU MP-16-005-027-002/306-B
(KHAJURIGOAD) 		1716005000NRG24120520230019140 12/05/2023 SEEMA 1716005WL001436 SEEMA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775978634 SEEMA STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-027-002/306-B
(KHAJURIGOAD) 		1716005000NRG24120520230019139 12/05/2023 Sema KUNWAR 1716005WL001436 Sema KUNWAR 00688 FINO0001446 1326 1326 Processed 23/05/2023 775978634 SemaKUNWAR UCO BANK(607066)
196 SITAMAU MP-16-005-072-001/107
(RUNIJA) 		1716005000NRG24120520230019188 12/05/2023 kalusingh 1716005WL001439 kalusingh 00688 FINO0001446 2652 2652 Processed 23/05/2023 775978634 kalusingh BANK OF INDIA(508505)
197 SITAMAU MP-16-005-078-001/172-A
(KISHOREPURA) 		1716005078NRG24110520230018162 12/05/2023 Ranjit Singh 1716005078WL001340 Ranjit Singh 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 RanjitSingh CENTRAL BANK OF INDIA(607115)
198 SITAMAU MP-16-005-078-001/189-A
(KISHOREPURA) 		1716005078NRG24110520230018165 12/05/2023 Sanjy Sen 1716005078WL001340 Sanjy Sen 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 SanjySen STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-078-001/192
(KISHOREPURA) 		1716005078NRG24110520230018166 12/05/2023 Manish 1716005078WL001340 Manish 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 Manish STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005078NRG24110520230018172 12/05/2023 Manisha Bai 1716005078WL001340 Manisha Bai 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 ManishaBai FINO PAYMENTS BANK LTD(608001)
201 SITAMAU MP-16-005-078-001/365-A
(KISHOREPURA) 		1716005078NRG24110520230018188 12/05/2023 Tejpal Singh 1716005078WL001340 Tejpal Singh 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 TejpalSingh FINO PAYMENTS BANK LTD(608001)
202 SITAMAU MP-16-005-078-001/82-A
(KISHOREPURA) 		1716005078NRG24110520230018193 12/05/2023 Anil singh 1716005078WL001340 Anil singh 00688 FINO0001446 1224 1224 Processed 23/05/2023 775978634 Anilsingh CENTRAL BANK OF INDIA(607115)
SubTotal 16626 16626
203 SITAMAU MP-16-005-072-001/8-C
(RUNIJA) 		1716005000NRG24120520230019206 12/05/2023 Gopal Vyas 1716005WL001439 Gopal Vyas 00689 AUBL0002324 2652 2652 Processed 23/05/2023 775978634 GopalVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
204 SITAMAU MP-16-005-011-001/206-A
(NATARAM) 		1716005000NRG24120520230019161 12/05/2023 bapulal lohar 1716005WL001437 bapulal lohar 00691 IPOS0000001 221 221 Processed 23/05/2023 775978634 bapulallohar BANK OF INDIA(508505)
205 SITAMAU MP-16-005-011-001/275
(NATARAM) 		1716005000NRG24120520230019166 12/05/2023 dinesh devilal jat 1716005WL001437 dinesh devilal jat 00691 IPOS0000001 221 221 Processed 23/05/2023 775978634 dineshdevilaljat INDIA POST PAYMENTS BANK LIMITED(508528)
206 SITAMAU MP-16-005-027-002/129-A
(KHAJURIGOAD) 		1716005000NRG24120520230019115 12/05/2023 SHAMBHULAL 1716005WL001436 SHAMBHULAL 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775978634 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 SITAMAU MP-16-005-027-002/129-A
(KHAJURIGOAD) 		1716005000NRG24120520230019116 12/05/2023 SHAMBHULAL 1716005WL001436 SHAMBHULAL 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775978634 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 SITAMAU MP-16-005-027-002/129-A
(KHAJURIGOAD) 		1716005000NRG24120520230019117 12/05/2023 SHAMBHULAL 1716005WL001436 SHAMBHULAL 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775978634 SHAMBHULAL BANK OF BARODA(606985)
209 SITAMAU MP-16-005-078-001/152-V
(KISHOREPURA) 		1716005078NRG24110520230018152 12/05/2023 shayra bee 1716005078WL001340 shayra bee 00691 IPOS0000001 1224 1224 Processed 23/05/2023 775978634 shayrabee STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005078NRG24110520230018156 12/05/2023 durgesh 1716005078WL001340 durgesh 00691 IPOS0000001 1224 1224 Processed 23/05/2023 775978634 durgesh FINO PAYMENTS BANK LTD(608001)
211 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005078NRG24110520230018157 12/05/2023 durgesh 1716005078WL001340 durgesh 00691 IPOS0000001 1224 1224 Processed 23/05/2023 775978634 durgesh FINO PAYMENTS BANK LTD(608001)
212 SITAMAU MP-16-005-078-001/172
(KISHOREPURA) 		1716005078NRG24110520230018161 12/05/2023 Premsingh 1716005078WL001340 Premsingh 00691 IPOS0000001 1224 1224 Processed 23/05/2023 775978634 Premsingh BANK OF INDIA(508505)
213 SITAMAU MP-16-005-078-001/231-A
(KISHOREPURA) 		1716005078NRG24110520230018173 12/05/2023 Ghansyam 1716005078WL001340 Ghansyam 00691 IPOS0000001 1224 1224 Processed 23/05/2023 775978634 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
214 SITAMAU MP-16-005-080-001/89-C
(DHABLABHAGWAL) 		1716005000NRG24120520230019060 12/05/2023 kamal vishwakrma 1716005WL001428 kamal vishwakrma 00691 IPOS0000001 663 663 Processed 23/05/2023 775978634 kamalvishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
215 SITAMAU MP-16-005-081-002/23
(KANAHEDA) 		1716005000NRG24120520230019092 12/05/2023 lila bai 1716005WL001431 lila bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775978634 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 12529 12529
216 SITAMAU MP-16-005-068-001/839
(DHABLADEVAL) 		1716005068NRG24110520230018487 12/05/2023 SEETA BAI 1716005068WL001354 SEETA BAI 00697 BKID0MG1409 2652 2652 Processed 23/05/2023 775978634 SEETABAI CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-072-001/1-B
(RUNIJA) 		1716005000NRG24120520230019185 12/05/2023 manju bai 1716005WL001439 manju bai 00697 BKID0MG1409 2652 2652 Processed 23/05/2023 775978634 manjubai BANK OF INDIA(508505)
218 SITAMAU MP-16-005-072-001/97-B
(RUNIJA) 		1716005000NRG24120520230019216 12/05/2023 Munna bai 1716005WL001439 Munna bai 00697 BKID0MG1409 2652 2652 Processed 23/05/2023 775978634 Munnabai BANK OF INDIA(508505)
219 SITAMAU MP-16-005-106-001/96-C
(DEOPURABAMNI) 		1716005000NRG24120520230019228 12/05/2023 prabh bai 1716005WL001442 prabh bai 00697 BKID0MG1409 1547 1547 Processed 23/05/2023 775978634 prabhbai CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
220 SITAMAU MP-16-005-011-001/100
(NATARAM) 		1716005000NRG24120520230019154 12/05/2023 SHANTILAL RAMPRASAD 1716005WL001437 SHANTILAL RAMPRASAD 00697 BKID0NAMRGB 221 221 Processed 23/05/2023 775978634 SHANTILALRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 SITAMAU MP-16-005-048-002/4-B
(DHANDEDA) 		1716005048NRG24120520230018528 12/05/2023 prem bai 1716005048WL001360 prem bai 00697 BKID0NAMRGB 2431 2431 Processed 23/05/2023 775978634 prembai NARMADA JHABUA GRAMIN BANK(508515)
222 SITAMAU MP-16-005-072-001/101
(RUNIJA) 		1716005000NRG24120520230019187 12/05/2023 mittu bai 1716005WL001439 mittu bai 00697 BKID0NAMRGB 2652 2652 Processed 23/05/2023 775978634 mittubai AIRTEL PAYMENTS BANK LIMITED(990288)
223 SITAMAU MP-16-005-072-001/97-A
(RUNIJA) 		1716005000NRG24120520230019215 12/05/2023 haskunwar 1716005WL001439 haskunwar 00697 BKID0NAMRGB 2652 2652 Processed 23/05/2023 775978634 haskunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
224 SITAMAU MP-16-005-072-001/23-A
(RUNIJA) 		1716005000NRG24120520230019189 12/05/2023 Shankanr Singh 1716005WL001439 Shankanr Singh 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 ShankanrSingh BANK OF INDIA(508505)
225 SITAMAU MP-16-005-072-001/36-A
(RUNIJA) 		1716005000NRG24120520230019197 12/05/2023 Kamal Singh Rathore 1716005WL001439 Kamal Singh Rathore 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 KamalSinghRathore FINO PAYMENTS BANK LTD(608001)
226 SITAMAU MP-16-005-072-001/39-A
(RUNIJA) 		1716005000NRG24120520230019199 12/05/2023 gopal singh 1716005WL001439 gopal singh 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 gopalsingh FINO PAYMENTS BANK LTD(608001)
227 SITAMAU MP-16-005-072-001/39-C
(RUNIJA) 		1716005000NRG24120520230019200 12/05/2023 Elam bai rathore 1716005WL001439 Elam bai rathore 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 Elambairathore BANK OF INDIA(508505)
228 SITAMAU MP-16-005-072-001/43
(RUNIJA) 		1716005000NRG24120520230019201 12/05/2023 mansingh 1716005WL001439 mansingh 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 mansingh CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-072-001/43-B
(RUNIJA) 		1716005000NRG24120520230019202 12/05/2023 Ishwar singh Parmar 1716005WL001439 Ishwar singh Parmar 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 IshwarsinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
230 SITAMAU MP-16-005-072-001/8
(RUNIJA) 		1716005000NRG24120520230019205 12/05/2023 Gordhanlal Vyash 1716005WL001439 Gordhanlal Vyash 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 GordhanlalVyash BANK OF INDIA(508505)
231 SITAMAU MP-16-005-072-001/8-D
(RUNIJA) 		1716005000NRG24120520230019207 12/05/2023 pooja 1716005WL001439 pooja 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 pooja CENTRAL BANK OF INDIA(607115)
232 SITAMAU MP-16-005-072-001/84-B
(RUNIJA) 		1716005000NRG24120520230019209 12/05/2023 krashna bai 1716005WL001439 krashna bai 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 krashnabai BANK OF INDIA(508505)
233 SITAMAU MP-16-005-072-001/93
(RUNIJA) 		1716005000NRG24120520230019213 12/05/2023 shankar singh 1716005WL001439 shankar singh 00703 AIRP0000001 2652 2652 Processed 23/05/2023 775978634 shankarsingh FINO PAYMENTS BANK LTD(608001)
234 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005078NRG24110520230018178 12/05/2023 Dhayaram 1716005078WL001340 Dhayaram 00703 AIRP0000001 1224 1224 Processed 23/05/2023 775978634 Dhayaram CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-078-001/314-V
(KISHOREPURA) 		1716005078NRG24110520230018183 12/05/2023 sunil 1716005078WL001340 sunil 00703 AIRP0000001 1224 1224 Processed 23/05/2023 775978634 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 28968 28968
Total 370889 370889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_120523APB_FTO_39011 Bank of Baroda BARB0SHAMGA SHAMGARH 18564
2 SITAMAU MP1716005_120523APB_FTO_39011 Bank of India BKID0009133 SITAMAU 5967
3 SITAMAU MP1716005_120523APB_FTO_39011 Bank of India BKID0009139 SHAMGARH 2652
4 SITAMAU MP1716005_120523APB_FTO_39011 Bank of India BKID0009140 SUWASARA 58395
5 SITAMAU MP1716005_120523APB_FTO_39011 Central Bank Of India CBIN0280773 NARAYANGARH 1326
6 SITAMAU MP1716005_120523APB_FTO_39011 Central Bank Of India CBIN0280776 SUWASARA 114818
7 SITAMAU MP1716005_120523APB_FTO_39011 Central Bank Of India CBIN0281819 KHEJADIA 7514
8 SITAMAU MP1716005_120523APB_FTO_39011 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1445
9 SITAMAU MP1716005_120523APB_FTO_39011 State Bank of India SBIN0006266 ADB LADUNA 19448
10 SITAMAU MP1716005_120523APB_FTO_39011 State Bank of India SBIN0017113 SUWASARA 28713
11 SITAMAU MP1716005_120523APB_FTO_39011 State Bank of India SBIN0030061 SITAMAU 22321
12 SITAMAU MP1716005_120523APB_FTO_39011 UCO Bank UCBA0001287 KAYAMPUR 11492
13 SITAMAU MP1716005_120523APB_FTO_39011 Fino Payments Bank Ltd FINO0001446 MP RO 16626
14 SITAMAU MP1716005_120523APB_FTO_39011 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
15 SITAMAU MP1716005_120523APB_FTO_39011 India Post Payments Bank IPOS0000001 Mandsaur 12529
16 SITAMAU MP1716005_120523APB_FTO_39011 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 9503
17 SITAMAU MP1716005_120523APB_FTO_39011 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 2652
18 SITAMAU MP1716005_120523APB_FTO_39011 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 5304
19 SITAMAU MP1716005_120523APB_FTO_39011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28968

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