Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_230523APB_FTO_53506
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-16-005-071-002/209-C
(SEMLI) 		1716005000NRG24230520230030172 23/05/2023 Supet Kunwar 1716005WL002419 Supet Kunwar 00032 UTIB0004482 2652 2652 Processed 29/05/2023 040499022 SupetKunwar STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-071-002/209-C
(SEMLI) 		1716005000NRG24230520230030171 23/05/2023 Supet Kunwar 1716005WL002419 Supet Kunwar 00032 UTIB0004482 2652 2652 Processed 29/05/2023 040499022 SupetKunwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SITAMAU MP-16-005-024-002/114-B
(SURKHEDA) 		1716005024NRG24220520230028979 23/05/2023 MOHAN LAL 1716005024WL002280 MOHAN LAL 00048 BKID0009133 3094 3094 Processed 29/05/2023 040499022 MOHANLAL STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-048-001/90-A
(DHANDEDA) 		1716005000NRG24230520230029382 23/05/2023 omprakash 1716005WL002343 omprakash 00048 BKID0009133 884 884 Processed 29/05/2023 040499022 omprakash BANK OF INDIA(508505)
5 SITAMAU MP-16-005-104-002/153
(SEDARAMATA) 		1716005104NRG24230520230030393 23/05/2023 ramkishan nanda 1716005104WL002431 ramkishan nanda 00048 BKID0009133 2652 2652 Processed 29/05/2023 040499022 ramkishannanda BANK OF INDIA(508505)
6 SITAMAU MP-16-005-104-002/237
(SEDARAMATA) 		1716005104NRG24230520230030395 23/05/2023 HIRALAL PANNALAL 1716005104WL002431 HIRALAL PANNALAL 00048 BKID0009133 2652 2652 Processed 29/05/2023 040499022 HIRALALPANNALAL BANK OF INDIA(508505)
7 SITAMAU MP-16-005-104-002/242
(SEDARAMATA) 		1716005104NRG24230520230030397 23/05/2023 JUJHARLAL SHAMBHULAL 1716005104WL002431 JUJHARLAL SHAMBHULAL 00048 BKID0009133 2652 2652 Processed 29/05/2023 040499022 JUJHARLALSHAMBHULAL BANK OF INDIA(508505)
SubTotal 11934 11934
8 SITAMAU MP-16-005-058-002/255
(KANTIYA) 		1716005058NRG24230520230030376 23/05/2023 Balusingh Hindusingh 1716005058WL002428 Balusingh Hindusingh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 BalusinghHindusingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-058-002/256
(KANTIYA) 		1716005058NRG24230520230030377 23/05/2023 NENSINGH RUPSINGH 1716005058WL002428 NENSINGH RUPSINGH 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 NENSINGHRUPSINGH BANK OF INDIA(508505)
10 SITAMAU MP-16-005-058-002/302
(KANTIYA) 		1716005058NRG24230520230030380 23/05/2023 Ragusingh amarsingh 1716005058WL002428 Ragusingh amarsingh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 Ragusinghamarsingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-064-004/76
(GELANA) 		1716005000NRG24230520230030438 23/05/2023 karu singh 1716005WL002436 karu singh 00048 BKID0009140 816 816 Processed 29/05/2023 040499022 karusingh BANK OF INDIA(508505)
12 SITAMAU MP-16-005-065-002/136
(AAMBA) 		1716005000NRG24230520230029315 23/05/2023 kamla bai 1716005WL002342 kamla bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 kamlabai BANK OF INDIA(508505)
13 SITAMAU MP-16-005-065-002/137
(AAMBA) 		1716005000NRG24230520230029317 23/05/2023 NARWAR SINGH 1716005WL002342 NARWAR SINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 NARWARSINGH STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-065-002/137
(AAMBA) 		1716005000NRG24230520230029318 23/05/2023 parvati bai 1716005WL002342 parvati bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 parvatibai BANK OF INDIA(508505)
15 SITAMAU MP-16-005-065-002/137-A
(AAMBA) 		1716005000NRG24230520230029319 23/05/2023 parwati bai 1716005WL002342 parwati bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 parwatibai CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-065-002/137-A
(AAMBA) 		1716005000NRG24230520230029320 23/05/2023 parwati bai 1716005WL002342 parwati bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 parwatibai FINCARE SMALL FINANCE BANK LTD(608304)
17 SITAMAU MP-16-005-065-002/137-B
(AAMBA) 		1716005000NRG24230520230029321 23/05/2023 REKHA BAI 1716005WL002342 REKHA BAI 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 REKHABAI BANK OF INDIA(508505)
18 SITAMAU MP-16-005-065-002/137-B
(AAMBA) 		1716005000NRG24230520230029322 23/05/2023 REKHA BAI 1716005WL002342 REKHA BAI 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 REKHABAI BANK OF INDIA(508505)
19 SITAMAU MP-16-005-065-002/165
(AAMBA) 		1716005000NRG24230520230029325 23/05/2023 kari bai 1716005WL002342 kari bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 karibai CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-065-002/165
(AAMBA) 		1716005000NRG24230520230029326 23/05/2023 kari bai 1716005WL002342 kari bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 karibai BANK OF INDIA(508505)
21 SITAMAU MP-16-005-065-002/165-A
(AAMBA) 		1716005000NRG24230520230029327 23/05/2023 sangita 1716005WL002342 sangita 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 sangita CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-065-002/165-A
(AAMBA) 		1716005000NRG24230520230029328 23/05/2023 sangita 1716005WL002342 sangita 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 sangita STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-065-002/177-A
(AAMBA) 		1716005000NRG24230520230029333 23/05/2023 dhapu bai 1716005WL002342 dhapu bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 dhapubai BANK OF INDIA(508505)
24 SITAMAU MP-16-005-065-002/183-A
(AAMBA) 		1716005000NRG24230520230029338 23/05/2023 sare kunwar 1716005WL002342 sare kunwar 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 sarekunwar BANK OF INDIA(508505)
25 SITAMAU MP-16-005-065-002/190-B
(AAMBA) 		1716005000NRG24230520230029342 23/05/2023 SHYAM SINGH 1716005WL002342 SHYAM SINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 SHYAMSINGH BANK OF INDIA(508505)
26 SITAMAU MP-16-005-065-002/190-B
(AAMBA) 		1716005000NRG24230520230029341 23/05/2023 SHYAMSINGH 1716005WL002342 SHYAMSINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 SHYAMSINGH BANK OF INDIA(508505)
27 SITAMAU MP-16-005-065-002/224-A
(AAMBA) 		1716005000NRG24230520230029343 23/05/2023 HARKUNWAR 1716005WL002342 HARKUNWAR 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 HARKUNWAR BANK OF INDIA(508505)
28 SITAMAU MP-16-005-065-002/46-A
(AAMBA) 		1716005000NRG24230520230029346 23/05/2023 divansingh 1716005WL002342 divansingh 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 divansingh BANK OF INDIA(508505)
29 SITAMAU MP-16-005-065-002/61
(AAMBA) 		1716005000NRG24230520230029347 23/05/2023 GAMAN SINGH 1716005WL002342 GAMAN SINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 GAMANSINGH BANK OF INDIA(508505)
30 SITAMAU MP-16-005-065-002/61
(AAMBA) 		1716005000NRG24230520230029348 23/05/2023 LAL KUNWAR 1716005WL002342 LAL KUNWAR 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 LALKUNWAR BANK OF INDIA(508505)
31 SITAMAU MP-16-005-065-002/61-A
(AAMBA) 		1716005000NRG24230520230029350 23/05/2023 BAL KUNWAR 1716005WL002342 BAL KUNWAR 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 BALKUNWAR BANK OF INDIA(508505)
32 SITAMAU MP-16-005-065-002/61-A
(AAMBA) 		1716005000NRG24230520230029349 23/05/2023 ISHAWAR SINGH 1716005WL002342 ISHAWAR SINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 ISHAWARSINGH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005000NRG24230520230029354 23/05/2023 RESHAMBAI UNKARSINGH 1716005WL002342 RESHAMBAI UNKARSINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
34 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005000NRG24230520230029353 23/05/2023 RESHAMBAI UNKARSINGH 1716005WL002342 RESHAMBAI UNKARSINGH 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
35 SITAMAU MP-16-005-065-003/16
(AAMBA) 		1716005000NRG24230520230029355 23/05/2023 chatar bai 1716005WL002342 chatar bai 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 chatarbai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-065-003/16
(AAMBA) 		1716005000NRG24230520230029357 23/05/2023 kacharu lal 1716005WL002342 kacharu lal 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 kacharulal BANK OF INDIA(508505)
37 SITAMAU MP-16-005-065-003/235-A
(AAMBA) 		1716005000NRG24230520230029361 23/05/2023 madanlal 1716005WL002342 madanlal 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 madanlal BANK OF INDIA(508505)
38 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005000NRG24230520230029366 23/05/2023 bhuwan lal 1716005WL002342 bhuwan lal 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 bhuwanlal BANK OF INDIA(508505)
39 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005000NRG24230520230029365 23/05/2023 bhuwan lal 1716005WL002342 bhuwan lal 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 bhuwanlal BANK OF INDIA(508505)
40 SITAMAU MP-16-005-065-003/289
(AAMBA) 		1716005000NRG24230520230029364 23/05/2023 LILA BAI 1716005WL002342 LILA BAI 00048 BKID0009140 2431 2431 Processed 29/05/2023 040499022 LILABAI BANK OF INDIA(508505)
41 SITAMAU MP-16-005-070-001/117
(TARNOD) 		1716005000NRG24230520230029566 23/05/2023 ramesh 1716005WL002369 ramesh 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 ramesh BANK OF INDIA(508505)
42 SITAMAU MP-16-005-070-001/237-B
(TARNOD) 		1716005000NRG24230520230029499 23/05/2023 KALU SINGH SO BHAGWAN SINGH 1716005WL002363 KALU SINGH SO BHAGWAN SINGH 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 KALUSINGHSOBHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-070-001/237-B
(TARNOD) 		1716005000NRG24230520230029498 23/05/2023 KALU SINGH SO BHAGWAN SINGH 1716005WL002363 KALU SINGH SO BHAGWAN SINGH 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 KALUSINGHSOBHAGWANSINGH STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-070-001/246-A
(TARNOD) 		1716005000NRG24230520230029504 23/05/2023 SURAPAL SINGH SO JORAWAR SINGH 1716005WL002363 SURAPAL SINGH SO JORAWAR SINGH 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 SURAPALSINGHSOJORAWARSINGH BANK OF INDIA(508505)
45 SITAMAU MP-16-005-070-001/246-A
(TARNOD) 		1716005000NRG24230520230029505 23/05/2023 SURAPAL SINGH SO JORAWAR SINGH 1716005WL002363 SURAPAL SINGH SO JORAWAR SINGH 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 SURAPALSINGHSOJORAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SITAMAU MP-16-005-070-001/249-D
(TARNOD) 		1716005000NRG24230520230029508 23/05/2023 RAGHUVEER SINGH NARAYAN SINGH 1716005WL002363 RAGHUVEER SINGH NARAYAN SINGH 00048 BKID0009140 1105 1105 Processed 29/05/2023 040499022 RAGHUVEERSINGHNARAYANSINGH STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24230520230030248 23/05/2023 shankar singh 1716005WL002423 shankar singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 shankarsingh STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24230520230030247 23/05/2023 shankar singh 1716005WL002423 shankar singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 shankarsingh BANK OF INDIA(508505)
49 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24230520230030246 23/05/2023 shankar singh 1716005WL002423 shankar singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 shankarsingh STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24230520230030245 23/05/2023 shankar singh 1716005WL002423 shankar singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 shankarsingh BANK OF INDIA(508505)
51 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24230520230030254 23/05/2023 godi bai 1716005WL002423 godi bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 godibai BANK OF INDIA(508505)
52 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24230520230030252 23/05/2023 munna bai 1716005WL002423 munna bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-071-002/134-B
(SEMLI) 		1716005000NRG24230520230030258 23/05/2023 vishnu bai 1716005WL002423 vishnu bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SITAMAU MP-16-005-071-002/134-B
(SEMLI) 		1716005000NRG24230520230030257 23/05/2023 vishnu bai 1716005WL002423 vishnu bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-071-002/140
(SEMLI) 		1716005000NRG24230520230030267 23/05/2023 gyan bai 1716005WL002423 gyan bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 gyanbai BANK OF INDIA(508505)
56 SITAMAU MP-16-005-071-002/140
(SEMLI) 		1716005000NRG24230520230030265 23/05/2023 shyamsingh 1716005WL002423 shyamsingh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 shyamsingh CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-071-002/146-A
(SEMLI) 		1716005000NRG24230520230030269 23/05/2023 BHERU SINGH 1716005WL002423 BHERU SINGH 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 BHERUSINGH STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-071-002/15-A
(SEMLI) 		1716005000NRG24230520230030276 23/05/2023 bala bai 1716005WL002423 bala bai 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 balabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SITAMAU MP-16-005-071-002/15-A
(SEMLI) 		1716005000NRG24230520230030275 23/05/2023 suraj lal 1716005WL002423 suraj lal 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 surajlal CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-071-002/157-B
(SEMLI) 		1716005000NRG24230520230030283 23/05/2023 KANGRES BAI 1716005WL002423 KANGRES BAI 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 KANGRESBAI BANK OF INDIA(508505)
61 SITAMAU MP-16-005-071-002/157-B
(SEMLI) 		1716005000NRG24230520230030282 23/05/2023 KANGRES BAI 1716005WL002423 KANGRES BAI 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 KANGRESBAI CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-071-002/160
(SEMLI) 		1716005000NRG24230520230030287 23/05/2023 dharam kunwar 1716005WL002423 dharam kunwar 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 dharamkunwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 SITAMAU MP-16-005-071-002/160
(SEMLI) 		1716005000NRG24230520230030286 23/05/2023 umrav singh 1716005WL002423 umrav singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 umravsingh CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-071-002/167-A
(SEMLI) 		1716005000NRG24230520230030291 23/05/2023 bane singh 1716005WL002423 bane singh 00048 BKID0009140 2873 2873 Processed 29/05/2023 040499022 banesingh STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-071-002/169
(SEMLI) 		1716005000NRG24230520230030135 23/05/2023 gita bai 1716005WL002419 gita bai 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24230520230030137 23/05/2023 munna bai 1716005WL002419 munna bai 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SITAMAU MP-16-005-071-002/190
(SEMLI) 		1716005000NRG24230520230030149 23/05/2023 MEHARBAN SINGH 1716005WL002419 MEHARBAN SINGH 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-071-002/52-C
(SEMLI) 		1716005000NRG24230520230030199 23/05/2023 CHANDAR SINGH 1716005WL002419 CHANDAR SINGH 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-071-002/55
(SEMLI) 		1716005000NRG24230520230030201 23/05/2023 vaje singh 1716005WL002419 vaje singh 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 vajesingh STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-071-002/55
(SEMLI) 		1716005000NRG24230520230030200 23/05/2023 vaje singh 1716005WL002419 vaje singh 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 vajesingh CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-071-002/55-B
(SEMLI) 		1716005000NRG24230520230030202 23/05/2023 SARE KUNVER 1716005WL002419 SARE KUNVER 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 SAREKUNVER INDIA POST PAYMENTS BANK LIMITED(508528)
72 SITAMAU MP-16-005-071-002/66
(SEMLI) 		1716005000NRG24230520230030206 23/05/2023 madan singh 1716005WL002419 madan singh 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 madansingh STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-071-002/66
(SEMLI) 		1716005000NRG24230520230030205 23/05/2023 madan singh 1716005WL002419 madan singh 00048 BKID0009140 2652 2652 Processed 29/05/2023 040499022 madansingh BANK OF INDIA(508505)
74 SITAMAU MP-16-005-075-001/101
(TONKDA) 		1716005075NRG24230520230029395 23/05/2023 SEETA BAI WO SARDAR SINGH 1716005075WL002345 SEETA BAI WO SARDAR SINGH 00048 BKID0009140 884 884 Processed 29/05/2023 040499022 SEETABAIWOSARDARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
75 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005075NRG24230520230029409 23/05/2023 Manish pandey 1716005075WL002345 Manish pandey 00048 BKID0009140 884 884 Rejected 29/05/2023 040499022 Aadhaar Number not Mapped to Account Number
76 SITAMAU MP-16-005-075-001/36
(TONKDA) 		1716005075NRG24230520230029411 23/05/2023 LAXMAN SINGH SO NIRBHAY SINGH 1716005075WL002345 LAXMAN SINGH SO NIRBHAY SINGH 00048 BKID0009140 884 884 Processed 29/05/2023 040499022 LAXMANSINGHSONIRBHAYSINGH BANK OF INDIA(508505)
77 SITAMAU MP-16-005-075-001/36
(TONKDA) 		1716005075NRG24230520230029412 23/05/2023 Shyamu Bai 1716005075WL002345 Shyamu Bai 00048 BKID0009140 884 884 Processed 29/05/2023 040499022 ShyamuBai BANK OF INDIA(508505)
SubTotal 165682 165682
78 SITAMAU MP-16-005-071-002/187-C
(SEMLI) 		1716005000NRG24230520230030148 23/05/2023 sona kunwar 1716005WL002419 sona kunwar 00048 BKID0009556 2652 2652 Processed 29/05/2023 040499022 sonakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 SITAMAU MP-16-005-058-002/13
(KANTIYA) 		1716005058NRG24230520230030371 23/05/2023 Prembai Sardarsingh 1716005058WL002428 Prembai Sardarsingh 00089 CBIN0280776 1547 1547 Processed 29/05/2023 040499022 PrembaiSardarsingh CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-058-002/379-A
(KANTIYA) 		1716005058NRG24230520230030382 23/05/2023 BALU SINGH 1716005058WL002428 BALU SINGH 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 BALUSINGH CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-058-002/379-B
(KANTIYA) 		1716005058NRG24230520230030383 23/05/2023 GOPAL SINGH 1716005058WL002428 GOPAL SINGH 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 GOPALSINGH CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-058-002/379-B
(KANTIYA) 		1716005058NRG24230520230030384 23/05/2023 KAILESH KUNWAR 1716005058WL002428 KAILESH KUNWAR 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 KAILESHKUNWAR CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-059-001/394-A
(BASAI) 		1716005000NRG24230520230030386 23/05/2023 DINESH 1716005WL002429 DINESH 00089 CBIN0280776 1547 1547 Processed 29/05/2023 040499022 DINESH CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-065-002/146-A
(AAMBA) 		1716005000NRG24230520230029324 23/05/2023 VISHANU KUNWAR 1716005WL002342 VISHANU KUNWAR 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 VISHANUKUNWAR CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-065-002/168
(AAMBA) 		1716005000NRG24230520230029329 23/05/2023 kailash bai 1716005WL002342 kailash bai 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 kailashbai CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-065-002/174-A
(AAMBA) 		1716005000NRG24230520230029331 23/05/2023 krishana bai 1716005WL002342 krishana bai 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-065-002/180
(AAMBA) 		1716005000NRG24230520230029334 23/05/2023 narayan singh 1716005WL002342 narayan singh 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 narayansingh CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-065-002/180
(AAMBA) 		1716005000NRG24230520230029335 23/05/2023 narayan singh 1716005WL002342 narayan singh 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 narayansingh BANK OF INDIA(508505)
89 SITAMAU MP-16-005-065-002/190-A
(AAMBA) 		1716005000NRG24230520230029339 23/05/2023 gordan 1716005WL002342 gordan 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 gordan CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-065-002/224-A
(AAMBA) 		1716005000NRG24230520230029344 23/05/2023 SULTANSINGH 1716005WL002342 SULTANSINGH 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 SULTANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 SITAMAU MP-16-005-065-002/66-A
(AAMBA) 		1716005000NRG24230520230029352 23/05/2023 gudi bai 1716005WL002342 gudi bai 00089 CBIN0280776 2431 2431 Processed 29/05/2023 040499022 gudibai CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-070-001/234-D
(TARNOD) 		1716005000NRG24230520230029614 23/05/2023 BALA KUNVAR WO GUMAN SINGH 1716005WL002369 BALA KUNVAR WO GUMAN SINGH 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 BALAKUNVARWOGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SITAMAU MP-16-005-070-001/234-D
(TARNOD) 		1716005000NRG24230520230029615 23/05/2023 BALA KUNVAR WO GUMAN SINGH 1716005WL002369 BALA KUNVAR WO GUMAN SINGH 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 BALAKUNVARWOGUMANSINGH BANK OF INDIA(508505)
94 SITAMAU MP-16-005-070-001/294
(TARNOD) 		1716005000NRG24230520230029518 23/05/2023 BHAGWANSINGH 1716005WL002363 BHAGWANSINGH 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-070-001/294
(TARNOD) 		1716005000NRG24230520230029517 23/05/2023 Kirpal 1716005WL002363 Kirpal 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 Kirpal CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-071-002/110-A
(SEMLI) 		1716005000NRG24230520230030244 23/05/2023 jitendra singh 1716005WL002423 jitendra singh 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 jitendrasingh CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-071-002/134-A
(SEMLI) 		1716005000NRG24230520230030256 23/05/2023 Amrit Bai 1716005WL002423 Amrit Bai 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 AmritBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-071-002/147-A
(SEMLI) 		1716005000NRG24230520230030272 23/05/2023 narayan lal 1716005WL002423 narayan lal 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 narayanlal CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-071-002/151-B
(SEMLI) 		1716005000NRG24230520230030277 23/05/2023 laxman singh 1716005WL002423 laxman singh 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 laxmansingh CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-071-002/152-C
(SEMLI) 		1716005000NRG24230520230030278 23/05/2023 NARAYAN SINGH 1716005WL002423 NARAYAN SINGH 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-071-002/157
(SEMLI) 		1716005000NRG24230520230030281 23/05/2023 govind singh 1716005WL002423 govind singh 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 govindsingh CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-071-002/166
(SEMLI) 		1716005000NRG24230520230030290 23/05/2023 tufan singh 1716005WL002423 tufan singh 00089 CBIN0280776 2873 2873 Processed 29/05/2023 040499022 tufansingh CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-071-002/169
(SEMLI) 		1716005000NRG24230520230030134 23/05/2023 badri lal 1716005WL002419 badri lal 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24230520230030138 23/05/2023 surendra singh 1716005WL002419 surendra singh 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 surendrasingh CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-071-002/173
(SEMLI) 		1716005000NRG24230520230030140 23/05/2023 virendra singh 1716005WL002419 virendra singh 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 virendrasingh CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-071-002/173
(SEMLI) 		1716005000NRG24230520230030139 23/05/2023 virendra singh 1716005WL002419 virendra singh 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-071-002/18
(SEMLI) 		1716005000NRG24230520230030141 23/05/2023 shiv singh so dule singh thakur 1716005WL002419 shiv singh so dule singh thakur 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 shivsinghsodulesinghthakur CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-071-002/18
(SEMLI) 		1716005000NRG24230520230030142 23/05/2023 shivsingh 1716005WL002419 shivsingh 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 shivsingh STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-071-002/181
(SEMLI) 		1716005000NRG24230520230030143 23/05/2023 bhagwan singh 1716005WL002419 bhagwan singh 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 bhagwansingh CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-071-002/197
(SEMLI) 		1716005000NRG24230520230030160 23/05/2023 BHERU SINGH 1716005WL002419 BHERU SINGH 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 BHERUSINGH CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-071-002/197-B
(SEMLI) 		1716005000NRG24230520230030164 23/05/2023 SHIVRAJ SINGH 1716005WL002419 SHIVRAJ SINGH 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SITAMAU MP-16-005-071-002/202-A
(SEMLI) 		1716005000NRG24230520230030168 23/05/2023 SHIVRAJ SINGH 1716005WL002419 SHIVRAJ SINGH 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 SITAMAU MP-16-005-071-002/209-B
(SEMLI) 		1716005000NRG24230520230030170 23/05/2023 Than Kunvar 1716005WL002419 Than Kunvar 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 ThanKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-071-002/307
(SEMLI) 		1716005000NRG24230520230030178 23/05/2023 HEMANT SINGH 1716005WL002419 HEMANT SINGH 00089 CBIN0280776 2652 2652 Processed 29/05/2023 040499022 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-075-001/101
(TONKDA) 		1716005075NRG24230520230029394 23/05/2023 SARDAR SO BABULAL 1716005075WL002345 SARDAR SO BABULAL 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 SARDARSOBABULAL CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-075-001/113
(TONKDA) 		1716005075NRG24230520230029398 23/05/2023 KALURAM PARTHA 1716005075WL002345 KALURAM PARTHA 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 KALURAMPARTHA FINO PAYMENTS BANK LTD(608001)
117 SITAMAU MP-16-005-075-001/224
(TONKDA) 		1716005075NRG24230520230029399 23/05/2023 jagdish so satyanarayan sutar 1716005075WL002345 jagdish so satyanarayan sutar 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 jagdishsosatyanarayansutar CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-075-001/224
(TONKDA) 		1716005075NRG24230520230029400 23/05/2023 mamta bai 1716005075WL002345 mamta bai 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 mamtabai CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-075-001/231
(TONKDA) 		1716005075NRG24230520230029402 23/05/2023 ISHWAR SINGH 1716005075WL002345 ISHWAR SINGH 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 ISHWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 SITAMAU MP-16-005-075-001/231
(TONKDA) 		1716005075NRG24230520230029401 23/05/2023 Shambhu Singh so balu singh 1716005075WL002345 Shambhu Singh so balu singh 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 ShambhuSinghsobalusingh FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-075-001/232
(TONKDA) 		1716005075NRG24230520230029403 23/05/2023 GOVIND VISHWAKARMA 1716005075WL002345 GOVIND VISHWAKARMA 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 GOVINDVISHWAKARMA CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-075-001/232
(TONKDA) 		1716005075NRG24230520230029404 23/05/2023 VINOD VISKERMA SURAJMAL 1716005075WL002345 VINOD VISKERMA SURAJMAL 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 VINODVISKERMASURAJMAL FINO PAYMENTS BANK LTD(608001)
123 SITAMAU MP-16-005-075-001/6
(TONKDA) 		1716005075NRG24230520230029415 23/05/2023 KARAN SO LAXMAN 1716005075WL002345 KARAN SO LAXMAN 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 KARANSOLAXMAN CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-075-001/6
(TONKDA) 		1716005075NRG24230520230029416 23/05/2023 KARAN SO LAXMAN 1716005075WL002345 KARAN SO LAXMAN 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 KARANSOLAXMAN CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-075-001/6-A
(TONKDA) 		1716005075NRG24230520230029418 23/05/2023 Sona Meghwal 1716005075WL002345 Sona Meghwal 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 SonaMeghwal CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-075-001/6-A
(TONKDA) 		1716005075NRG24230520230029417 23/05/2023 VIKRAM SO KARAN LAL 1716005075WL002345 VIKRAM SO KARAN LAL 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 VIKRAMSOKARANLAL CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-075-001/6-B
(TONKDA) 		1716005075NRG24230520230029420 23/05/2023 TEJA BAI WO GOPAL SURYAWANSHI 1716005075WL002345 TEJA BAI WO GOPAL SURYAWANSHI 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 TEJABAIWOGOPALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-075-001/6-C
(TONKDA) 		1716005075NRG24230520230029421 23/05/2023 Kailash Suryvanshi 1716005075WL002345 Kailash Suryvanshi 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 KailashSuryvanshi CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-075-001/6-C
(TONKDA) 		1716005075NRG24230520230029422 23/05/2023 REKHA BAI WO KAILASH 1716005075WL002345 REKHA BAI WO KAILASH 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 REKHABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-080-001/155-C
(DHABLABHAGWAL) 		1716005080NRG24230520230029210 23/05/2023 GHANSHYAM 1716005080WL002334 GHANSHYAM 00089 CBIN0280776 1224 1224 Processed 29/05/2023 040499022 GHANSHYAM CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-080-001/216-l
(DHABLABHAGWAL) 		1716005080NRG24230520230029211 23/05/2023 LALCHANDRA SURYAVANSHI 1716005080WL002334 LALCHANDRA SURYAVANSHI 00089 CBIN0280776 884 884 Processed 29/05/2023 040499022 LALCHANDRASURYAVANSHI AU SMALL FINANCE BANK LTD(608088)
132 SITAMAU MP-16-005-080-001/216-l
(DHABLABHAGWAL) 		1716005080NRG24230520230029212 23/05/2023 REENA BAI LALCHANDRA SURYAVANSHI 1716005080WL002334 REENA BAI LALCHANDRA SURYAVANSHI 00089 CBIN0280776 221 221 Processed 29/05/2023 040499022 REENABAILALCHANDRASURYAVANSHI CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-080-001/62
(DHABLABHAGWAL) 		1716005080NRG24230520230029213 23/05/2023 SOHAN BAI 1716005080WL002334 SOHAN BAI 00089 CBIN0280776 221 221 Processed 29/05/2023 040499022 SOHANBAI CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-080-001/74
(DHABLABHAGWAL) 		1716005080NRG24230520230029216 23/05/2023 ISHWARSINGH RAMSINGH 1716005080WL002334 ISHWARSINGH RAMSINGH 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 ISHWARSINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-080-001/74
(DHABLABHAGWAL) 		1716005080NRG24230520230029214 23/05/2023 RAMSINGH ANARSINGH 1716005080WL002334 RAMSINGH ANARSINGH 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 RAMSINGHANARSINGH CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-080-001/74
(DHABLABHAGWAL) 		1716005080NRG24230520230029215 23/05/2023 shyamubai 1716005080WL002334 shyamubai 00089 CBIN0280776 1105 1105 Processed 29/05/2023 040499022 shyamubai CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-084-002/78
(GURADIVIJAY) 		1716005084NRG24230520230029305 23/05/2023 vikram lal 1716005084WL002340 vikram lal 00089 CBIN0280776 1326 1326 Processed 29/05/2023 040499022 vikramlal CENTRAL BANK OF INDIA(607115)
SubTotal 107967 107967
138 SITAMAU MP-16-005-047-004/67
(SATAKHEDI) 		1716005000NRG24230520230030403 23/05/2023 bagdiram varda ji 1716005WL002433 bagdiram varda ji 00089 CBIN0281819 2873 2873 Processed 29/05/2023 040499022 bagdiramvardaji CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-054-002/395
(MAHUWA) 		1716005000NRG24230520230029617 23/05/2023 kushal singh 1716005WL002370 kushal singh 00089 CBIN0281819 1326 1326 Processed 29/05/2023 040499022 kushalsingh CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-054-002/510
(MAHUWA) 		1716005000NRG24230520230029619 23/05/2023 RRNUKUNVAR 1716005WL002370 RRNUKUNVAR 00089 CBIN0281819 1326 1326 Processed 29/05/2023 040499022 RRNUKUNVAR FINO PAYMENTS BANK LTD(608001)
141 SITAMAU MP-16-005-054-002/510
(MAHUWA) 		1716005000NRG24230520230029618 23/05/2023 Vishnupratap Singh 1716005WL002370 Vishnupratap Singh 00089 CBIN0281819 1326 1326 Processed 29/05/2023 040499022 VishnupratapSingh BANK OF INDIA(508505)
142 SITAMAU MP-16-005-054-002/61-A
(MAHUWA) 		1716005000NRG24230520230029623 23/05/2023 KAWARLAL 1716005WL002370 KAWARLAL 00089 CBIN0281819 1326 1326 Processed 29/05/2023 040499022 KAWARLAL STATE BANK OF INDIA(508548)
143 SITAMAU MP-16-005-054-002/61-A
(MAHUWA) 		1716005000NRG24230520230029622 23/05/2023 KAWARLAL 1716005WL002370 KAWARLAL 00089 CBIN0281819 1326 1326 Processed 29/05/2023 040499022 KAWARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
144 SITAMAU MP-16-005-058-002/10
(KANTIYA) 		1716005058NRG24230520230030369 23/05/2023 Lalkunwarbai Digvijaysingh 1716005058WL002428 Lalkunwarbai Digvijaysingh 00089 CBIN0282628 2873 2873 Processed 29/05/2023 040499022 LalkunwarbaiDigvijaysingh CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-058-002/253
(KANTIYA) 		1716005058NRG24230520230030375 23/05/2023 Umravsingh Harisingh 1716005058WL002428 Umravsingh Harisingh 00089 CBIN0282628 1547 1547 Processed 29/05/2023 040499022 UmravsinghHarisingh FINO PAYMENTS BANK LTD(608001)
146 SITAMAU MP-16-005-058-002/302
(KANTIYA) 		1716005058NRG24230520230030381 23/05/2023 Munnabai ragusingh 1716005058WL002428 Munnabai ragusingh 00089 CBIN0282628 2873 2873 Processed 29/05/2023 040499022 Munnabairagusingh CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-065-002/190-A
(AAMBA) 		1716005000NRG24230520230029340 23/05/2023 KRISHNA 1716005WL002342 KRISHNA 00089 CBIN0282628 2431 2431 Processed 29/05/2023 040499022 KRISHNA CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-065-003/205
(AAMBA) 		1716005000NRG24230520230029358 23/05/2023 hari singh 1716005WL002342 hari singh 00089 CBIN0282628 2431 2431 Processed 29/05/2023 040499022 harisingh ICICI BANK LTD(508534)
149 SITAMAU MP-16-005-084-002/54
(GURADIVIJAY) 		1716005084NRG24230520230029310 23/05/2023 harrkunwar 1716005084WL002341 harrkunwar 00089 CBIN0282628 1326 1326 Processed 29/05/2023 040499022 harrkunwar FINCARE SMALL FINANCE BANK LTD(608304)
150 SITAMAU MP-16-005-084-002/54
(GURADIVIJAY) 		1716005084NRG24230520230029309 23/05/2023 umravsingh 1716005084WL002341 umravsingh 00089 CBIN0282628 1326 1326 Processed 29/05/2023 040499022 umravsingh CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-084-002/78-A
(GURADIVIJAY) 		1716005084NRG24230520230029307 23/05/2023 jatan bai 1716005084WL002340 jatan bai 00089 CBIN0282628 1326 1326 Processed 29/05/2023 040499022 jatanbai CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-084-002/78-A
(GURADIVIJAY) 		1716005084NRG24230520230029306 23/05/2023 raju 1716005084WL002340 raju 00089 CBIN0282628 1326 1326 Processed 29/05/2023 040499022 raju CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
153 SITAMAU MP-16-005-048-001/35-A
(DHANDEDA) 		1716005000NRG24230520230029367 23/05/2023 pappu 1716005WL002343 pappu 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 pappu STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-048-001/38-B
(DHANDEDA) 		1716005000NRG24230520230029368 23/05/2023 pawan kunwar 1716005WL002343 pawan kunwar 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 pawankunwar STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-048-001/45-B
(DHANDEDA) 		1716005000NRG24230520230029370 23/05/2023 ghanshyam 1716005WL002343 ghanshyam 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 ghanshyam STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-048-001/5
(DHANDEDA) 		1716005000NRG24230520230029371 23/05/2023 RAMNARAYAN 1716005WL002343 RAMNARAYAN 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 RAMNARAYAN STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-048-001/63
(DHANDEDA) 		1716005000NRG24230520230029375 23/05/2023 narayan singh 1716005WL002343 narayan singh 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 narayansingh STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-048-001/69
(DHANDEDA) 		1716005000NRG24230520230029379 23/05/2023 amar singhkeshar singh 1716005WL002343 amar singhkeshar singh 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 amarsinghkesharsingh STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-048-001/85-A
(DHANDEDA) 		1716005000NRG24230520230029381 23/05/2023 RADHESHYAM BADRILAL 1716005WL002343 RADHESHYAM BADRILAL 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 RADHESHYAMBADRILAL STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-048-001/99
(DHANDEDA) 		1716005000NRG24230520230029384 23/05/2023 Gopal mali 1716005WL002343 Gopal mali 00415 SBIN0006266 884 884 Processed 29/05/2023 040499022 Gopalmali STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-048-002/2-C
(DHANDEDA) 		1716005000NRG24230520230029389 23/05/2023 lokendra singh 1716005WL002343 lokendra singh 00415 SBIN0006266 663 663 Processed 29/05/2023 040499022 lokendrasingh STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-048-002/7-A
(DHANDEDA) 		1716005000NRG24230520230029390 23/05/2023 CHANDA KUNWAR 1716005WL002343 CHANDA KUNWAR 00415 SBIN0006266 663 663 Processed 29/05/2023 040499022 CHANDAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
163 SITAMAU MP-16-005-012-001/226
(KAYAMPUR) 		1716005012NRG24230520230029630 23/05/2023 KHUSHBU 1716005012WL002371 KHUSHBU 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 KHUSHBU STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-058-002/10
(KANTIYA) 		1716005058NRG24230520230030370 23/05/2023 TOFAN SINGH 1716005058WL002428 TOFAN SINGH 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 TOFANSINGH STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-058-002/130-A
(KANTIYA) 		1716005058NRG24230520230030372 23/05/2023 SHANKARLAL 1716005058WL002428 SHANKARLAL 00415 SBIN0017113 1547 1547 Processed 29/05/2023 040499022 SHANKARLAL STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-058-002/130-A
(KANTIYA) 		1716005058NRG24230520230030373 23/05/2023 SUMMI 1716005058WL002428 SUMMI 00415 SBIN0017113 1547 1547 Processed 29/05/2023 040499022 SUMMI STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-058-002/289
(KANTIYA) 		1716005058NRG24230520230030378 23/05/2023 Antarbai Vikramsingh 1716005058WL002428 Antarbai Vikramsingh 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 AntarbaiVikramsingh STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-058-002/289
(KANTIYA) 		1716005058NRG24230520230030379 23/05/2023 VIKRAM SINGH 1716005058WL002428 VIKRAM SINGH 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 VIKRAMSINGH STATE BANK OF INDIA(508548)
169 SITAMAU MP-16-005-059-001/392-B
(BASAI) 		1716005000NRG24230520230030416 23/05/2023 dasrat singh 1716005WL002435 dasrat singh 00415 SBIN0017113 1547 1547 Processed 29/05/2023 040499022 dasratsingh CENTRAL BANK OF INDIA(607115)
170 SITAMAU MP-16-005-059-001/392-B
(BASAI) 		1716005000NRG24230520230030414 23/05/2023 dasrat singh 1716005WL002435 dasrat singh 00415 SBIN0017113 1547 1547 Processed 29/05/2023 040499022 dasratsingh AIRTEL PAYMENTS BANK LIMITED(990288)
171 SITAMAU MP-16-005-065-002/66-A
(AAMBA) 		1716005000NRG24230520230029351 23/05/2023 vidwan singh 1716005WL002342 vidwan singh 00415 SBIN0017113 2431 2431 Processed 29/05/2023 040499022 vidwansingh STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-065-003/205
(AAMBA) 		1716005000NRG24230520230029360 23/05/2023 shyam singh 1716005WL002342 shyam singh 00415 SBIN0017113 2431 2431 Processed 29/05/2023 040499022 shyamsingh STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-065-003/235-A
(AAMBA) 		1716005000NRG24230520230029362 23/05/2023 laxminarayan 1716005WL002342 laxminarayan 00415 SBIN0017113 2431 2431 Processed 29/05/2023 040499022 laxminarayan BANK OF INDIA(508505)
174 SITAMAU MP-16-005-070-001/1
(TARNOD) 		1716005000NRG24230520230029559 23/05/2023 GOVERDHAN 1716005WL002369 GOVERDHAN 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GOVERDHAN STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-070-001/106
(TARNOD) 		1716005000NRG24230520230029561 23/05/2023 GORDHEN 1716005WL002369 GORDHEN 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GORDHEN STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-070-001/106
(TARNOD) 		1716005000NRG24230520230029560 23/05/2023 GOVINDKUWER 1716005WL002369 GOVINDKUWER 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GOVINDKUWER STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-070-001/108
(TARNOD) 		1716005000NRG24230520230029562 23/05/2023 LAXMANSINGH 1716005WL002369 LAXMANSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 LAXMANSINGH STATE BANK OF INDIA(508548)
178 SITAMAU MP-16-005-070-001/11
(TARNOD) 		1716005000NRG24230520230029563 23/05/2023 BHAGUBAI 1716005WL002369 BHAGUBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 BHAGUBAI STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-070-001/111
(TARNOD) 		1716005000NRG24230520230029564 23/05/2023 ARJUN SINGH 1716005WL002369 ARJUN SINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 ARJUNSINGH STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-070-001/111
(TARNOD) 		1716005000NRG24230520230029565 23/05/2023 MAHOR KUWER 1716005WL002369 MAHOR KUWER 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MAHORKUWER STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-070-001/119
(TARNOD) 		1716005000NRG24230520230029568 23/05/2023 JAKEER 1716005WL002369 JAKEER 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 JAKEER STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-070-001/119
(TARNOD) 		1716005000NRG24230520230029567 23/05/2023 JAKIRKHA 1716005WL002369 JAKIRKHA 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 JAKIRKHA STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-070-001/131
(TARNOD) 		1716005000NRG24230520230029569 23/05/2023 KOSHLYABAI 1716005WL002369 KOSHLYABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KOSHLYABAI STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-070-001/134
(TARNOD) 		1716005000NRG24230520230029571 23/05/2023 GOPAL SINGH 1716005WL002369 GOPAL SINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GOPALSINGH STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-070-001/134
(TARNOD) 		1716005000NRG24230520230029570 23/05/2023 ratan bai 1716005WL002369 ratan bai 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 ratanbai STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-070-001/143
(TARNOD) 		1716005000NRG24230520230029572 23/05/2023 SANTOSHBAI 1716005WL002369 SANTOSHBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SANTOSHBAI STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-070-001/145
(TARNOD) 		1716005000NRG24230520230029573 23/05/2023 RAMLAL 1716005WL002369 RAMLAL 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RAMLAL STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-070-001/153
(TARNOD) 		1716005000NRG24230520230029574 23/05/2023 RAGHUSINGH 1716005WL002369 RAGHUSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RAGHUSINGH STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-070-001/153
(TARNOD) 		1716005000NRG24230520230029575 23/05/2023 VILAMBAI 1716005WL002369 VILAMBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 VILAMBAI NARMADA JHABUA GRAMIN BANK(508515)
190 SITAMAU MP-16-005-070-001/159
(TARNOD) 		1716005000NRG24230520230029577 23/05/2023 KUSHAL BAI 1716005WL002369 KUSHAL BAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SITAMAU MP-16-005-070-001/159
(TARNOD) 		1716005000NRG24230520230029576 23/05/2023 LAXMINARAYAN 1716005WL002369 LAXMINARAYAN 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 LAXMINARAYAN STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-070-001/162
(TARNOD) 		1716005000NRG24230520230029581 23/05/2023 Shambhi 1716005WL002369 Shambhi 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 Shambhi STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-070-001/162
(TARNOD) 		1716005000NRG24230520230029582 23/05/2023 Shugan 1716005WL002369 Shugan 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 Shugan STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-070-001/163
(TARNOD) 		1716005000NRG24230520230029583 23/05/2023 AKABARKHA 1716005WL002369 AKABARKHA 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 AKABARKHA STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-070-001/163
(TARNOD) 		1716005000NRG24230520230029584 23/05/2023 KALABAI 1716005WL002369 KALABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KALABAI STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-070-001/17
(TARNOD) 		1716005000NRG24230520230029586 23/05/2023 GANGABAI 1716005WL002369 GANGABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GANGABAI CENTRAL BANK OF INDIA(607115)
197 SITAMAU MP-16-005-070-001/17
(TARNOD) 		1716005000NRG24230520230029585 23/05/2023 KALU 1716005WL002369 KALU 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KALU STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-070-001/17-A
(TARNOD) 		1716005000NRG24230520230029587 23/05/2023 anokh bai 1716005WL002369 anokh bai 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 anokhbai STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-070-001/171
(TARNOD) 		1716005000NRG24230520230029588 23/05/2023 GORDHENLAL 1716005WL002369 GORDHENLAL 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GORDHENLAL STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-070-001/171
(TARNOD) 		1716005000NRG24230520230029589 23/05/2023 JATANBAI 1716005WL002369 JATANBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 JATANBAI STATE BANK OF INDIA(508548)
201 SITAMAU MP-16-005-070-001/179
(TARNOD) 		1716005000NRG24230520230029590 23/05/2023 kachru 1716005WL002369 kachru 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 kachru STATE BANK OF INDIA(508548)
202 SITAMAU MP-16-005-070-001/183
(TARNOD) 		1716005000NRG24230520230029591 23/05/2023 KUSHALSINGH 1716005WL002369 KUSHALSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KUSHALSINGH STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-070-001/183
(TARNOD) 		1716005000NRG24230520230029592 23/05/2023 SHYAMUBAI 1716005WL002369 SHYAMUBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SHYAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
204 SITAMAU MP-16-005-070-001/187
(TARNOD) 		1716005000NRG24230520230029593 23/05/2023 MUNNABAI 1716005WL002369 MUNNABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MUNNABAI STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-070-001/187
(TARNOD) 		1716005000NRG24230520230029594 23/05/2023 SHYAM LAL 1716005WL002369 SHYAM LAL 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 SITAMAU MP-16-005-070-001/190
(TARNOD) 		1716005000NRG24230520230029595 23/05/2023 BHAWAVNSINGH GANGASINGH 1716005WL002369 BHAWAVNSINGH GANGASINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 BHAWAVNSINGHGANGASINGH STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-070-001/191
(TARNOD) 		1716005000NRG24230520230029596 23/05/2023 MANHORSINGH 1716005WL002369 MANHORSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MANHORSINGH STATE BANK OF INDIA(508548)
208 SITAMAU MP-16-005-070-001/200
(TARNOD) 		1716005000NRG24230520230029597 23/05/2023 KIRPALSINGH 1716005WL002369 KIRPALSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KIRPALSINGH STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-070-001/200-A
(TARNOD) 		1716005000NRG24230520230029598 23/05/2023 SHYAMSINGH 1716005WL002369 SHYAMSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SHYAMSINGH STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-070-001/204
(TARNOD) 		1716005000NRG24230520230029599 23/05/2023 SIRAJ 1716005WL002369 SIRAJ 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SIRAJ STATE BANK OF INDIA(508548)
211 SITAMAU MP-16-005-070-001/220
(TARNOD) 		1716005000NRG24230520230029601 23/05/2023 dinesh 1716005WL002369 dinesh 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 dinesh STATE BANK OF INDIA(508548)
212 SITAMAU MP-16-005-070-001/220
(TARNOD) 		1716005000NRG24230520230029600 23/05/2023 padma 1716005WL002369 padma 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 padma INDIA POST PAYMENTS BANK LIMITED(508528)
213 SITAMAU MP-16-005-070-001/221
(TARNOD) 		1716005000NRG24230520230029602 23/05/2023 partapsingh gulabsingh 1716005WL002369 partapsingh gulabsingh 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 partapsinghgulabsingh BANK OF INDIA(508505)
214 SITAMAU MP-16-005-070-001/221
(TARNOD) 		1716005000NRG24230520230029603 23/05/2023 prembai 1716005WL002369 prembai 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 prembai STATE BANK OF INDIA(508548)
215 SITAMAU MP-16-005-070-001/224
(TARNOD) 		1716005000NRG24230520230029606 23/05/2023 SHIVNARAYAN 1716005WL002369 SHIVNARAYAN 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 SITAMAU MP-16-005-070-001/227
(TARNOD) 		1716005000NRG24230520230029607 23/05/2023 pirusingh 1716005WL002369 pirusingh 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 pirusingh STATE BANK OF INDIA(508548)
217 SITAMAU MP-16-005-070-001/227
(TARNOD) 		1716005000NRG24230520230029608 23/05/2023 preamkunvar 1716005WL002369 preamkunvar 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 preamkunvar STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-070-001/227-A
(TARNOD) 		1716005000NRG24230520230029609 23/05/2023 Vikramsingh 1716005WL002369 Vikramsingh 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 Vikramsingh STATE BANK OF INDIA(508548)
219 SITAMAU MP-16-005-070-001/228
(TARNOD) 		1716005000NRG24230520230029610 23/05/2023 CHANDABEE 1716005WL002369 CHANDABEE 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 CHANDABEE STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-070-001/228
(TARNOD) 		1716005000NRG24230520230029611 23/05/2023 RABIYA 1716005WL002369 RABIYA 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RABIYA STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-070-001/228
(TARNOD) 		1716005000NRG24230520230029612 23/05/2023 RAFIK 1716005WL002369 RAFIK 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RAFIK BANK OF INDIA(508505)
222 SITAMAU MP-16-005-070-001/228
(TARNOD) 		1716005000NRG24230520230029613 23/05/2023 SALMABEE 1716005WL002369 SALMABEE 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SALMABEE STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-070-001/235
(TARNOD) 		1716005000NRG24230520230029616 23/05/2023 bherusingh 1716005WL002369 bherusingh 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 bherusingh STATE BANK OF INDIA(508548)
224 SITAMAU MP-16-005-070-001/241
(TARNOD) 		1716005000NRG24230520230029501 23/05/2023 ANISHA 1716005WL002363 ANISHA 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 ANISHA STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-070-001/241
(TARNOD) 		1716005000NRG24230520230029500 23/05/2023 RASIDKHA 1716005WL002363 RASIDKHA 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RASIDKHA CENTRAL BANK OF INDIA(607115)
226 SITAMAU MP-16-005-070-001/246
(TARNOD) 		1716005000NRG24230520230029503 23/05/2023 HEMRAJSINGH JORAVARSINGH 1716005WL002363 HEMRAJSINGH JORAVARSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 HEMRAJSINGHJORAVARSINGH STATE BANK OF INDIA(508548)
227 SITAMAU MP-16-005-070-001/246
(TARNOD) 		1716005000NRG24230520230029502 23/05/2023 MUNNABAI 1716005WL002363 MUNNABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MUNNABAI STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-070-001/251
(TARNOD) 		1716005000NRG24230520230029509 23/05/2023 KALU 1716005WL002363 KALU 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KALU STATE BANK OF INDIA(508548)
229 SITAMAU MP-16-005-070-001/261
(TARNOD) 		1716005000NRG24230520230029511 23/05/2023 begam 1716005WL002363 begam 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 begam STATE BANK OF INDIA(508548)
230 SITAMAU MP-16-005-070-001/261
(TARNOD) 		1716005000NRG24230520230029510 23/05/2023 nabinur 1716005WL002363 nabinur 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 nabinur CENTRAL BANK OF INDIA(607115)
231 SITAMAU MP-16-005-070-001/266
(TARNOD) 		1716005000NRG24230520230029512 23/05/2023 CHANDARLAL 1716005WL002363 CHANDARLAL 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 CHANDARLAL STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-070-001/288
(TARNOD) 		1716005000NRG24230520230029513 23/05/2023 KAMLABAI 1716005WL002363 KAMLABAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KAMLABAI CENTRAL BANK OF INDIA(607115)
233 SITAMAU MP-16-005-070-001/290
(TARNOD) 		1716005000NRG24230520230029514 23/05/2023 DILIPSINGH 1716005WL002363 DILIPSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SITAMAU MP-16-005-070-001/290
(TARNOD) 		1716005000NRG24230520230029515 23/05/2023 RAJUBAI 1716005WL002363 RAJUBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SITAMAU MP-16-005-070-001/292
(TARNOD) 		1716005000NRG24230520230029516 23/05/2023 MAANSINGH 1716005WL002363 MAANSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MAANSINGH STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-070-001/4
(TARNOD) 		1716005000NRG24230520230029519 23/05/2023 MEGSINGH 1716005WL002363 MEGSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 MEGSINGH STATE BANK OF INDIA(508548)
237 SITAMAU MP-16-005-070-001/40
(TARNOD) 		1716005000NRG24230520230029520 23/05/2023 RAMIJABEE 1716005WL002363 RAMIJABEE 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 RAMIJABEE STATE BANK OF INDIA(508548)
238 SITAMAU MP-16-005-070-001/60
(TARNOD) 		1716005000NRG24230520230029522 23/05/2023 KALIBAI 1716005WL002363 KALIBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 KALIBAI STATE BANK OF INDIA(508548)
239 SITAMAU MP-16-005-070-001/61
(TARNOD) 		1716005000NRG24230520230029523 23/05/2023 mehrajbee 1716005WL002363 mehrajbee 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 mehrajbee STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-070-001/64
(TARNOD) 		1716005000NRG24230520230029524 23/05/2023 DHAPUBAI 1716005WL002363 DHAPUBAI 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 DHAPUBAI STATE BANK OF INDIA(508548)
241 SITAMAU MP-16-005-070-001/64-A
(TARNOD) 		1716005000NRG24230520230029525 23/05/2023 kelashbai 1716005WL002363 kelashbai 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 kelashbai STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-070-001/67
(TARNOD) 		1716005000NRG24230520230029526 23/05/2023 AAMNABEE 1716005WL002363 AAMNABEE 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 AAMNABEE STATE BANK OF INDIA(508548)
243 SITAMAU MP-16-005-070-001/67
(TARNOD) 		1716005000NRG24230520230029436 23/05/2023 SALIM 1716005WL002354 SALIM 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 SALIM STATE BANK OF INDIA(508548)
244 SITAMAU MP-16-005-070-001/68-A
(TARNOD) 		1716005000NRG24230520230029437 23/05/2023 GORDENSINGH 1716005WL002354 GORDENSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GORDENSINGH STATE BANK OF INDIA(508548)
245 SITAMAU MP-16-005-070-001/71
(TARNOD) 		1716005000NRG24230520230029438 23/05/2023 harkunvad 1716005WL002354 harkunvad 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 harkunvad STATE BANK OF INDIA(508548)
246 SITAMAU MP-16-005-070-001/71
(TARNOD) 		1716005000NRG24230520230029439 23/05/2023 urmilakunwar 1716005WL002354 urmilakunwar 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 urmilakunwar STATE BANK OF INDIA(508548)
247 SITAMAU MP-16-005-070-001/72
(TARNOD) 		1716005000NRG24230520230029441 23/05/2023 GULABKUWER 1716005WL002354 GULABKUWER 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 GULABKUWER STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-070-001/72
(TARNOD) 		1716005000NRG24230520230029440 23/05/2023 TAWERSINGH 1716005WL002354 TAWERSINGH 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 TAWERSINGH STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-070-001/79-B
(TARNOD) 		1716005000NRG24230520230029442 23/05/2023 gordhan 1716005WL002354 gordhan 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 gordhan STATE BANK OF INDIA(508548)
250 SITAMAU MP-16-005-070-001/79-B
(TARNOD) 		1716005000NRG24230520230029443 23/05/2023 seema 1716005WL002354 seema 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 seema STATE BANK OF INDIA(508548)
251 SITAMAU MP-16-005-070-001/83-A
(TARNOD) 		1716005000NRG24230520230029444 23/05/2023 sultan kha 1716005WL002354 sultan kha 00415 SBIN0017113 1105 1105 Processed 29/05/2023 040499022 sultankha STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24230520230030253 23/05/2023 badri singh 1716005WL002423 badri singh 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 badrisingh STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-071-002/137
(SEMLI) 		1716005000NRG24230520230030260 23/05/2023 badarisingh balu singh 1716005WL002423 badarisingh balu singh 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 badarisinghbalusingh STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-071-002/137
(SEMLI) 		1716005000NRG24230520230030259 23/05/2023 muna bai 1716005WL002423 muna bai 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 munabai STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24230520230030263 23/05/2023 kelas bai 1716005WL002423 kelas bai 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 kelasbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SITAMAU MP-16-005-071-002/140
(SEMLI) 		1716005000NRG24230520230030266 23/05/2023 suresh kunvar 1716005WL002423 suresh kunvar 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 sureshkunvar INDUSIND BANK(607189)
257 SITAMAU MP-16-005-071-002/149
(SEMLI) 		1716005000NRG24230520230030273 23/05/2023 nagu lal so hira lal 1716005WL002423 nagu lal so hira lal 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 nagulalsohiralal NARMADA JHABUA GRAMIN BANK(508515)
258 SITAMAU MP-16-005-071-002/156
(SEMLI) 		1716005000NRG24230520230030280 23/05/2023 BHARATBAI 1716005WL002423 BHARATBAI 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 BHARATBAI STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-071-002/156
(SEMLI) 		1716005000NRG24230520230030279 23/05/2023 GOPALSINGH 1716005WL002423 GOPALSINGH 00415 SBIN0017113 2873 2873 Processed 29/05/2023 040499022 GOPALSINGH STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24230520230030136 23/05/2023 karpal singh 1716005WL002419 karpal singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 karpalsingh STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-071-002/183-A
(SEMLI) 		1716005000NRG24230520230030145 23/05/2023 ram singh 1716005WL002419 ram singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 ramsingh STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-071-002/185
(SEMLI) 		1716005000NRG24230520230030147 23/05/2023 guddi bai govind lal 1716005WL002419 guddi bai govind lal 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 guddibaigovindlal STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-071-002/192
(SEMLI) 		1716005000NRG24230520230030150 23/05/2023 nepal singh 1716005WL002419 nepal singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 nepalsingh STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-071-002/192
(SEMLI) 		1716005000NRG24230520230030151 23/05/2023 nepal singh 1716005WL002419 nepal singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SITAMAU MP-16-005-071-002/198
(SEMLI) 		1716005000NRG24230520230030165 23/05/2023 ramesh lal gangaram ji 1716005WL002419 ramesh lal gangaram ji 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 rameshlalgangaramji STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-071-002/20007
(SEMLI) 		1716005000NRG24230520230030166 23/05/2023 rekha bai 1716005WL002419 rekha bai 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 rekhabai BANK OF INDIA(508505)
267 SITAMAU MP-16-005-071-002/202
(SEMLI) 		1716005000NRG24230520230030167 23/05/2023 SHYAM SINGH 1716005WL002419 SHYAM SINGH 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
268 SITAMAU MP-16-005-071-002/209-B
(SEMLI) 		1716005000NRG24230520230030169 23/05/2023 man singh 1716005WL002419 man singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 mansingh STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-071-002/209-D
(SEMLI) 		1716005000NRG24230520230030173 23/05/2023 LABHU 1716005WL002419 LABHU 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 LABHU STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-071-002/230-A
(SEMLI) 		1716005000NRG24230520230030174 23/05/2023 gita bai 1716005WL002419 gita bai 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 gitabai STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-071-002/230-A
(SEMLI) 		1716005000NRG24230520230030175 23/05/2023 lakhan jangdhish 1716005WL002419 lakhan jangdhish 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 lakhanjangdhish BANK OF INDIA(508505)
272 SITAMAU MP-16-005-071-002/309
(SEMLI) 		1716005000NRG24230520230030183 23/05/2023 Dashrath Singh 1716005WL002419 Dashrath Singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 DashrathSingh STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-071-002/33-A
(SEMLI) 		1716005000NRG24230520230030188 23/05/2023 dhirap singh 1716005WL002419 dhirap singh 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 dhirapsingh STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-071-002/33-D
(SEMLI) 		1716005000NRG24230520230030191 23/05/2023 SURATKUNWAR 1716005WL002419 SURATKUNWAR 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 SURATKUNWAR CENTRAL BANK OF INDIA(607115)
275 SITAMAU MP-16-005-071-002/33-D
(SEMLI) 		1716005000NRG24230520230030192 23/05/2023 SURATKUNWAR 1716005WL002419 SURATKUNWAR 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 SURATKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SITAMAU MP-16-005-071-002/66-B
(SEMLI) 		1716005000NRG24230520230030207 23/05/2023 GAJRAJSINGH 1716005WL002419 GAJRAJSINGH 00415 SBIN0017113 2652 2652 Processed 29/05/2023 040499022 GAJRAJSINGH STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-075-001/236-A
(TONKDA) 		1716005075NRG24230520230029405 23/05/2023 PURSINGH 1716005075WL002345 PURSINGH 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 PURSINGH STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-075-001/236-A
(TONKDA) 		1716005075NRG24230520230029406 23/05/2023 PURSINGH 1716005075WL002345 PURSINGH 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 PURSINGH CENTRAL BANK OF INDIA(607115)
279 SITAMAU MP-16-005-075-001/236-B
(TONKDA) 		1716005075NRG24230520230029407 23/05/2023 Bane Singh 1716005075WL002345 Bane Singh 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 BaneSingh CENTRAL BANK OF INDIA(607115)
280 SITAMAU MP-16-005-075-001/275
(TONKDA) 		1716005075NRG24230520230029408 23/05/2023 RINA PANDEY 1716005075WL002345 RINA PANDEY 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 RINAPANDEY STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005075NRG24230520230029410 23/05/2023 Parikshit SO omprakash pandey 1716005075WL002345 Parikshit SO omprakash pandey 00415 SBIN0017113 884 884 Processed 29/05/2023 040499022 ParikshitSOomprakashpandey STATE BANK OF INDIA(508548)
SubTotal 181662 181662
282 SITAMAU MP-16-005-047-004/557
(SATAKHEDI) 		1716005000NRG24230520230030401 23/05/2023 Dasharth 1716005WL002433 Dasharth 00415 SBIN0030061 2873 2873 Processed 29/05/2023 040499022 Dasharth STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-047-004/557
(SATAKHEDI) 		1716005000NRG24230520230030402 23/05/2023 Urmila 1716005WL002433 Urmila 00415 SBIN0030061 2873 2873 Processed 29/05/2023 040499022 Urmila STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-054-002/515
(MAHUWA) 		1716005000NRG24230520230029621 23/05/2023 hanskunwar 1716005WL002370 hanskunwar 00415 SBIN0030061 1326 1326 Processed 29/05/2023 040499022 hanskunwar STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-054-002/515
(MAHUWA) 		1716005000NRG24230520230029620 23/05/2023 raghunandan singh 1716005WL002370 raghunandan singh 00415 SBIN0030061 1326 1326 Processed 29/05/2023 040499022 raghunandansingh STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-105-001/266
(GALIYARA) 		1716005105NRG24230520230029302 23/05/2023 CHHAGANLAL 1716005105WL002337 CHHAGANLAL 00415 SBIN0030061 1105 1105 Processed 29/05/2023 040499022 CHHAGANLAL STATE BANK OF INDIA(508548)
SubTotal 9503 9503
287 SITAMAU MP-16-005-012-001/1009
(KAYAMPUR) 		1716005012NRG24230520230029624 23/05/2023 ghanshyam fakirchand 1716005012WL002371 ghanshyam fakirchand 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 ghanshyamfakirchand UCO BANK(607066)
288 SITAMAU MP-16-005-012-001/1299
(KAYAMPUR) 		1716005012NRG24230520230029626 23/05/2023 PARVATI 1716005012WL002371 PARVATI 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 PARVATI UCO BANK(607066)
289 SITAMAU MP-16-005-012-001/1299
(KAYAMPUR) 		1716005012NRG24230520230029625 23/05/2023 PRAHLAD 1716005012WL002371 PRAHLAD 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 PRAHLAD UCO BANK(607066)
290 SITAMAU MP-16-005-012-001/226
(KAYAMPUR) 		1716005012NRG24230520230029629 23/05/2023 jahidkhan 1716005012WL002371 jahidkhan 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 jahidkhan UCO BANK(607066)
291 SITAMAU MP-16-005-012-001/226
(KAYAMPUR) 		1716005012NRG24230520230029628 23/05/2023 rajiya bee 1716005012WL002371 rajiya bee 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 rajiyabee UCO BANK(607066)
292 SITAMAU MP-16-005-012-001/39-A
(KAYAMPUR) 		1716005012NRG24230520230029631 23/05/2023 mathuralal 1716005012WL002371 mathuralal 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 mathuralal UCO BANK(607066)
293 SITAMAU MP-16-005-012-001/632
(KAYAMPUR) 		1716005012NRG24230520230029632 23/05/2023 dashrath bhawar puri 1716005012WL002371 dashrath bhawar puri 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 dashrathbhawarpuri UCO BANK(607066)
294 SITAMAU MP-16-005-012-001/632
(KAYAMPUR) 		1716005012NRG24230520230029633 23/05/2023 Reena 1716005012WL002371 Reena 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 Reena UCO BANK(607066)
295 SITAMAU MP-16-005-012-001/649-A
(KAYAMPUR) 		1716005012NRG24230520230029634 23/05/2023 RAJU 1716005012WL002371 RAJU 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 RAJU UCO BANK(607066)
296 SITAMAU MP-16-005-012-001/750
(KAYAMPUR) 		1716005012NRG24230520230029636 23/05/2023 GOBARLAL 1716005012WL002371 GOBARLAL 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 GOBARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005012NRG24230520230029639 23/05/2023 Kala Bai Mali 1716005012WL002371 Kala Bai Mali 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 KalaBaiMali UCO BANK(607066)
298 SITAMAU MP-16-005-012-001/778
(KAYAMPUR) 		1716005012NRG24230520230029638 23/05/2023 prakash puralal mali 1716005012WL002371 prakash puralal mali 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 prakashpuralalmali UCO BANK(607066)
299 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005012NRG24230520230029641 23/05/2023 Aasah 1716005012WL002371 Aasah 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 Aasah UCO BANK(607066)
300 SITAMAU MP-16-005-012-001/778-A
(KAYAMPUR) 		1716005012NRG24230520230029640 23/05/2023 Dipak mali 1716005012WL002371 Dipak mali 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 Dipakmali UCO BANK(607066)
301 SITAMAU MP-16-005-012-001/844
(KAYAMPUR) 		1716005012NRG24230520230029643 23/05/2023 nilofar bee 1716005012WL002371 nilofar bee 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 nilofarbee UCO BANK(607066)
302 SITAMAU MP-16-005-012-001/844
(KAYAMPUR) 		1716005012NRG24230520230029642 23/05/2023 sahidnur shafinur 1716005012WL002371 sahidnur shafinur 00462 UCBA0001287 884 884 Processed 29/05/2023 040499022 sahidnurshafinur UCO BANK(607066)
303 SITAMAU MP-16-005-021-002/105-A
(BAJKHEDI) 		1716005000NRG24230520230030398 23/05/2023 BHURELAL 1716005WL002432 BHURELAL 00462 UCBA0001287 1105 1105 Processed 29/05/2023 040499022 BHURELAL UCO BANK(607066)
304 SITAMAU MP-16-005-021-005/113-A
(BAJKHEDI) 		1716005000NRG24230520230030399 23/05/2023 VIRAM SINGH 1716005WL002432 VIRAM SINGH 00462 UCBA0001287 1105 1105 Processed 29/05/2023 040499022 VIRAMSINGH UCO BANK(607066)
SubTotal 16354 16354
305 SITAMAU MP-16-005-075-001/103-B
(TONKDA) 		1716005075NRG24230520230029396 23/05/2023 Shambhulal 1716005075WL002345 Shambhulal 00688 FINO0001001 884 884 Processed 29/05/2023 040499022 Shambhulal FINO PAYMENTS BANK LTD(608001)
306 SITAMAU MP-16-005-075-001/103-C
(TONKDA) 		1716005075NRG24230520230029397 23/05/2023 Shyam Lal 1716005075WL002345 Shyam Lal 00688 FINO0001001 884 884 Processed 29/05/2023 040499022 ShyamLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
307 SITAMAU MP-16-005-064-003/115-B
(GELANA) 		1716005000NRG24230520230029391 23/05/2023 mamta bai 1716005WL002344 mamta bai 00691 IPOS0000001 408 408 Processed 29/05/2023 040499022 mamtabai BANK OF INDIA(508505)
308 SITAMAU MP-16-005-064-003/116
(GELANA) 		1716005000NRG24230520230029392 23/05/2023 lila bai 1716005WL002344 lila bai 00691 IPOS0000001 408 408 Processed 29/05/2023 040499022 lilabai CENTRAL BANK OF INDIA(607115)
309 SITAMAU MP-16-005-064-003/116-A
(GELANA) 		1716005000NRG24230520230029393 23/05/2023 radheshyam 1716005WL002344 radheshyam 00691 IPOS0000001 408 408 Processed 29/05/2023 040499022 radheshyam CENTRAL BANK OF INDIA(607115)
310 SITAMAU MP-16-005-064-004/48-B
(GELANA) 		1716005000NRG24230520230030417 23/05/2023 premlata 1716005WL002436 premlata 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 premlata STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-064-004/48-C
(GELANA) 		1716005000NRG24230520230030418 23/05/2023 krashna bai 1716005WL002436 krashna bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 krashnabai STATE BANK OF INDIA(508548)
312 SITAMAU MP-16-005-064-004/52-A
(GELANA) 		1716005000NRG24230520230030419 23/05/2023 Alkar singh 1716005WL002436 Alkar singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 Alkarsingh CENTRAL BANK OF INDIA(607115)
313 SITAMAU MP-16-005-064-004/65-A
(GELANA) 		1716005000NRG24230520230030422 23/05/2023 kari bai 1716005WL002436 kari bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 karibai FINO PAYMENTS BANK LTD(608001)
314 SITAMAU MP-16-005-064-004/65-A
(GELANA) 		1716005000NRG24230520230030421 23/05/2023 mangu singh 1716005WL002436 mangu singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 mangusingh BANK OF INDIA(508505)
315 SITAMAU MP-16-005-064-004/65-B
(GELANA) 		1716005000NRG24230520230030423 23/05/2023 alkar singh 1716005WL002436 alkar singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 alkarsingh BANK OF INDIA(508505)
316 SITAMAU MP-16-005-064-004/65-B
(GELANA) 		1716005000NRG24230520230030424 23/05/2023 chanda bai 1716005WL002436 chanda bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 chandabai STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-064-004/65-C
(GELANA) 		1716005000NRG24230520230030425 23/05/2023 vishnu bai 1716005WL002436 vishnu bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 vishnubai STATE BANK OF INDIA(508548)
318 SITAMAU MP-16-005-064-004/73-A
(GELANA) 		1716005000NRG24230520230030426 23/05/2023 elkar singh 1716005WL002436 elkar singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 elkarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
319 SITAMAU MP-16-005-064-004/73-A
(GELANA) 		1716005000NRG24230520230030427 23/05/2023 vinodkunwar 1716005WL002436 vinodkunwar 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 vinodkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 SITAMAU MP-16-005-064-004/73-B
(GELANA) 		1716005000NRG24230520230030428 23/05/2023 gordhan singh 1716005WL002436 gordhan singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 gordhansingh STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-064-004/73-B
(GELANA) 		1716005000NRG24230520230030429 23/05/2023 ramkunwar bai 1716005WL002436 ramkunwar bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 ramkunwarbai CENTRAL BANK OF INDIA(607115)
322 SITAMAU MP-16-005-064-004/73-C
(GELANA) 		1716005000NRG24230520230030430 23/05/2023 Rajendr singh 1716005WL002436 Rajendr singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 Rajendrsingh BANK OF INDIA(508505)
323 SITAMAU MP-16-005-064-004/73-C
(GELANA) 		1716005000NRG24230520230030431 23/05/2023 rina 1716005WL002436 rina 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 rina CENTRAL BANK OF INDIA(607115)
324 SITAMAU MP-16-005-064-004/74-A
(GELANA) 		1716005000NRG24230520230030432 23/05/2023 lal singh 1716005WL002436 lal singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SITAMAU MP-16-005-064-004/74-A
(GELANA) 		1716005000NRG24230520230030433 23/05/2023 prem bai 1716005WL002436 prem bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 prembai BANK OF INDIA(508505)
326 SITAMAU MP-16-005-064-004/75-B
(GELANA) 		1716005000NRG24230520230030434 23/05/2023 krapal singh 1716005WL002436 krapal singh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 SITAMAU MP-16-005-064-004/75-B
(GELANA) 		1716005000NRG24230520230030435 23/05/2023 ummed bai 1716005WL002436 ummed bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 ummedbai STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-064-004/75-C
(GELANA) 		1716005000NRG24230520230030437 23/05/2023 munna bai 1716005WL002436 munna bai 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 munnabai CENTRAL BANK OF INDIA(607115)
329 SITAMAU MP-16-005-064-004/75-C
(GELANA) 		1716005000NRG24230520230030436 23/05/2023 nepal sinh 1716005WL002436 nepal sinh 00691 IPOS0000001 816 816 Processed 29/05/2023 040499022 nepalsinh BANK OF INDIA(508505)
330 SITAMAU MP-16-005-070-001/159-A
(TARNOD) 		1716005000NRG24230520230029579 23/05/2023 ARJUNLAL 1716005WL002369 ARJUNLAL 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 ARJUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 SITAMAU MP-16-005-070-001/159-A
(TARNOD) 		1716005000NRG24230520230029578 23/05/2023 ARJUNLAL 1716005WL002369 ARJUNLAL 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 ARJUNLAL STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-070-001/159-D
(TARNOD) 		1716005000NRG24230520230029580 23/05/2023 GOVINDSINGH 1716005WL002369 GOVINDSINGH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SITAMAU MP-16-005-070-001/221-A
(TARNOD) 		1716005000NRG24230520230029605 23/05/2023 HEMRAJSINGH 1716005WL002369 HEMRAJSINGH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SITAMAU MP-16-005-070-001/247-D
(TARNOD) 		1716005000NRG24230520230029506 23/05/2023 DASRTHSINGH 1716005WL002363 DASRTHSINGH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 DASRTHSINGH STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-070-001/247-D
(TARNOD) 		1716005000NRG24230520230029507 23/05/2023 DASRTHSINGH 1716005WL002363 DASRTHSINGH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040499022 DASRTHSINGH STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-071-002/120-A
(SEMLI) 		1716005000NRG24230520230030250 23/05/2023 amrit kunwar 1716005WL002423 amrit kunwar 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 amritkunwar STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-071-002/120-A
(SEMLI) 		1716005000NRG24230520230030249 23/05/2023 amrit kunwar 1716005WL002423 amrit kunwar 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 amritkunwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 SITAMAU MP-16-005-071-002/120-D
(SEMLI) 		1716005000NRG24230520230030251 23/05/2023 THAN KUNWAR 1716005WL002423 THAN KUNWAR 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 THANKUNWAR PUNJAB NATIONAL BANK(508568)
339 SITAMAU MP-16-005-071-002/146-B
(SEMLI) 		1716005000NRG24230520230030271 23/05/2023 Vinod Kunwar 1716005WL002423 Vinod Kunwar 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 VinodKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
340 SITAMAU MP-16-005-071-002/146-B
(SEMLI) 		1716005000NRG24230520230030270 23/05/2023 Vinod Kunwar 1716005WL002423 Vinod Kunwar 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 VinodKunwar STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-071-002/149-A
(SEMLI) 		1716005000NRG24230520230030274 23/05/2023 maya bai 1716005WL002423 maya bai 00691 IPOS0000001 2873 2873 Processed 29/05/2023 040499022 mayabai STATE BANK OF INDIA(508548)
342 SITAMAU MP-16-005-071-002/181-A
(SEMLI) 		1716005000NRG24230520230030144 23/05/2023 Mathura Bai 1716005WL002419 Mathura Bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 MathuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 SITAMAU MP-16-005-071-002/183-B
(SEMLI) 		1716005000NRG24230520230030146 23/05/2023 kamla bai 1716005WL002419 kamla bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 kamlabai BANK OF INDIA(508505)
344 SITAMAU MP-16-005-071-002/192-A
(SEMLI) 		1716005000NRG24230520230030152 23/05/2023 Mankunvar 1716005WL002419 Mankunvar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
345 SITAMAU MP-16-005-071-002/192-A
(SEMLI) 		1716005000NRG24230520230030153 23/05/2023 Mankunvar 1716005WL002419 Mankunvar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
346 SITAMAU MP-16-005-071-002/192-B
(SEMLI) 		1716005000NRG24230520230030155 23/05/2023 Shambhusingh 1716005WL002419 Shambhusingh 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 SITAMAU MP-16-005-071-002/192-B
(SEMLI) 		1716005000NRG24230520230030154 23/05/2023 Shambhusingh 1716005WL002419 Shambhusingh 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 SITAMAU MP-16-005-071-002/192-C
(SEMLI) 		1716005000NRG24230520230030157 23/05/2023 Lalkunvar 1716005WL002419 Lalkunvar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Lalkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
349 SITAMAU MP-16-005-071-002/192-C
(SEMLI) 		1716005000NRG24230520230030156 23/05/2023 Lalkunvar 1716005WL002419 Lalkunvar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Lalkunvar STATE BANK OF INDIA(508548)
350 SITAMAU MP-16-005-071-002/192-D
(SEMLI) 		1716005000NRG24230520230030159 23/05/2023 Vimal Kunwar 1716005WL002419 Vimal Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 VimalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
351 SITAMAU MP-16-005-071-002/192-D
(SEMLI) 		1716005000NRG24230520230030158 23/05/2023 Vimal Kunwar 1716005WL002419 Vimal Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 VimalKunwar STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-071-002/197-A
(SEMLI) 		1716005000NRG24230520230030161 23/05/2023 ganga bai 1716005WL002419 ganga bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 gangabai STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-071-002/197-A
(SEMLI) 		1716005000NRG24230520230030162 23/05/2023 ganga bai 1716005WL002419 ganga bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 gangabai BANK OF INDIA(508505)
354 SITAMAU MP-16-005-071-002/307-A
(SEMLI) 		1716005000NRG24230520230030179 23/05/2023 Kailash Kunwar 1716005WL002419 Kailash Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 KailashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
355 SITAMAU MP-16-005-071-002/307-B
(SEMLI) 		1716005000NRG24230520230030181 23/05/2023 Rekha Kunvar Bai 1716005WL002419 Rekha Kunvar Bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 RekhaKunvarBai STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-071-002/307-B
(SEMLI) 		1716005000NRG24230520230030180 23/05/2023 Rekha Kunvar Bai 1716005WL002419 Rekha Kunvar Bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 RekhaKunvarBai STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-071-002/310
(SEMLI) 		1716005000NRG24230520230030184 23/05/2023 Kailash Kunwar 1716005WL002419 Kailash Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 KailashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
358 SITAMAU MP-16-005-071-002/312
(SEMLI) 		1716005000NRG24230520230030187 23/05/2023 shyamu bai 1716005WL002419 shyamu bai 00691 IPOS0000001 2431 2431 Processed 29/05/2023 040499022 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SITAMAU MP-16-005-071-002/312
(SEMLI) 		1716005000NRG24230520230030186 23/05/2023 shyamu bai 1716005WL002419 shyamu bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 shyamubai BANK OF INDIA(508505)
360 SITAMAU MP-16-005-071-002/33-B
(SEMLI) 		1716005000NRG24230520230030189 23/05/2023 Ram kunwar 1716005WL002419 Ram kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 Ramkunwar STATE BANK OF INDIA(508548)
361 SITAMAU MP-16-005-071-002/50-B
(SEMLI) 		1716005000NRG24230520230030196 23/05/2023 Surat Kunwar 1716005WL002419 Surat Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 SuratKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
362 SITAMAU MP-16-005-071-002/50-C
(SEMLI) 		1716005000NRG24230520230030197 23/05/2023 Lal Kunwar 1716005WL002419 Lal Kunwar 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
363 SITAMAU MP-16-005-071-002/50-D
(SEMLI) 		1716005000NRG24230520230030198 23/05/2023 Sovan Bai 1716005WL002419 Sovan Bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 SovanBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 SITAMAU MP-16-005-071-002/61-A
(SEMLI) 		1716005000NRG24230520230030203 23/05/2023 DEVU BAI 1716005WL002419 DEVU BAI 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040499022 DEVUBAI STATE BANK OF INDIA(508548)
365 SITAMAU MP-16-005-075-001/36-A
(TONKDA) 		1716005075NRG24230520230029413 23/05/2023 pursingh 1716005075WL002345 pursingh 00691 IPOS0000001 884 884 Processed 29/05/2023 040499022 pursingh CENTRAL BANK OF INDIA(607115)
SubTotal 103071 103071
366 SITAMAU MP-16-005-065-003/278
(AAMBA) 		1716005000NRG24230520230029363 23/05/2023 MAHESH 1716005WL002342 MAHESH 00697 BKID0MG1409 2431 2431 Rejected 29/05/2023 040499022 Account closed
367 SITAMAU MP-16-005-071-002/157-C
(SEMLI) 		1716005000NRG24230520230030285 23/05/2023 Krishna Bai 1716005WL002423 Krishna Bai 00697 BKID0MG1409 2873 2873 Processed 29/05/2023 040499022 KrishnaBai BANK OF INDIA(508505)
368 SITAMAU MP-16-005-071-002/157-C
(SEMLI) 		1716005000NRG24230520230030284 23/05/2023 Krishna Bai 1716005WL002423 Krishna Bai 00697 BKID0MG1409 2873 2873 Processed 29/05/2023 040499022 KrishnaBai STATE BANK OF INDIA(508548)
369 SITAMAU MP-16-005-071-002/160-A
(SEMLI) 		1716005000NRG24230520230030289 23/05/2023 parvati bai 1716005WL002423 parvati bai 00697 BKID0MG1409 2873 2873 Processed 29/05/2023 040499022 parvatibai STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-071-002/167-A
(SEMLI) 		1716005000NRG24230520230030292 23/05/2023 Sona bai 1716005WL002423 Sona bai 00697 BKID0MG1409 2873 2873 Processed 29/05/2023 040499022 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 SITAMAU MP-16-005-071-002/167-B
(SEMLI) 		1716005000NRG24230520230030133 23/05/2023 Kailashbai 1716005WL002419 Kailashbai 00697 BKID0MG1409 2652 2652 Processed 29/05/2023 040499022 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SITAMAU MP-16-005-071-002/167-B
(SEMLI) 		1716005000NRG24230520230030132 23/05/2023 Kailashbai 1716005WL002419 Kailashbai 00697 BKID0MG1409 2652 2652 Processed 29/05/2023 040499022 Kailashbai CENTRAL BANK OF INDIA(607115)
373 SITAMAU MP-16-005-071-002/33-C
(SEMLI) 		1716005000NRG24230520230030190 23/05/2023 Shilpa bai 1716005WL002419 Shilpa bai 00697 BKID0MG1409 2652 2652 Processed 29/05/2023 040499022 Shilpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
374 SITAMAU MP-16-005-047-004/67
(SATAKHEDI) 		1716005000NRG24230520230030404 23/05/2023 Kachari bai 1716005WL002433 Kachari bai 00697 BKID0MG1413 2873 2873 Processed 29/05/2023 040499022 Kacharibai NARMADA JHABUA GRAMIN BANK(508515)
375 SITAMAU MP-16-005-048-001/76-A
(DHANDEDA) 		1716005000NRG24230520230029380 23/05/2023 TEENA BAI 1716005WL002343 TEENA BAI 00697 BKID0MG1413 884 884 Processed 29/05/2023 040499022 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
376 SITAMAU MP-16-005-048-002/14
(DHANDEDA) 		1716005000NRG24230520230029388 23/05/2023 sita kunwar 1716005WL002343 sita kunwar 00697 BKID0MG1413 663 663 Processed 29/05/2023 040499022 sitakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
377 SITAMAU MP-16-005-048-001/43
(DHANDEDA) 		1716005000NRG24230520230029369 23/05/2023 LALITABAI 1716005WL002343 LALITABAI 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
378 SITAMAU MP-16-005-048-001/50-A
(DHANDEDA) 		1716005000NRG24230520230029372 23/05/2023 bapu singh 1716005WL002343 bapu singh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
379 SITAMAU MP-16-005-048-001/60
(DHANDEDA) 		1716005000NRG24230520230029374 23/05/2023 gopal jujar 1716005WL002343 gopal jujar 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 gopaljujar NARMADA JHABUA GRAMIN BANK(508515)
380 SITAMAU MP-16-005-048-001/63-A
(DHANDEDA) 		1716005000NRG24230520230029376 23/05/2023 dhan singh 1716005WL002343 dhan singh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
381 SITAMAU MP-16-005-048-001/63-B
(DHANDEDA) 		1716005000NRG24230520230029377 23/05/2023 sajjansingh 1716005WL002343 sajjansingh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
382 SITAMAU MP-16-005-048-001/65-V
(DHANDEDA) 		1716005000NRG24230520230029378 23/05/2023 radhesyam karulal 1716005WL002343 radhesyam karulal 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 radhesyamkarulal STATE BANK OF INDIA(508548)
383 SITAMAU MP-16-005-048-001/99-A
(DHANDEDA) 		1716005000NRG24230520230029385 23/05/2023 gopal 1716005WL002343 gopal 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040499022 gopal STATE BANK OF INDIA(508548)
384 SITAMAU MP-16-005-048-002/1-B
(DHANDEDA) 		1716005000NRG24230520230029387 23/05/2023 amar singh 1716005WL002343 amar singh 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040499022 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
385 SITAMAU MP-16-005-065-002/13-D
(AAMBA) 		1716005000NRG24230520230029313 23/05/2023 laxman singh 1716005WL002342 laxman singh 00697 BKID0NAMRGB 2431 2431 Processed 29/05/2023 040499022 laxmansingh CENTRAL BANK OF INDIA(607115)
386 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24230520230030262 23/05/2023 seeta bai 1716005WL002423 seeta bai 00697 BKID0NAMRGB 2873 2873 Processed 29/05/2023 040499022 seetabai NARMADA JHABUA GRAMIN BANK(508515)
387 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24230520230030261 23/05/2023 seeta bai 1716005WL002423 seeta bai 00697 BKID0NAMRGB 2873 2873 Processed 29/05/2023 040499022 seetabai CENTRAL BANK OF INDIA(607115)
388 SITAMAU MP-16-005-071-002/146-A
(SEMLI) 		1716005000NRG24230520230030268 23/05/2023 BHERU SINGH 1716005WL002423 BHERU SINGH 00697 BKID0NAMRGB 2873 2873 Processed 29/05/2023 040499022 BHERUSINGH STATE BANK OF INDIA(508548)
389 SITAMAU MP-16-005-071-002/238
(SEMLI) 		1716005000NRG24230520230030176 23/05/2023 sodan singh 1716005WL002419 sodan singh 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040499022 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 SITAMAU MP-16-005-071-002/238
(SEMLI) 		1716005000NRG24230520230030177 23/05/2023 sodan singh 1716005WL002419 sodan singh 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040499022 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 SITAMAU MP-16-005-071-002/48-D
(SEMLI) 		1716005000NRG24230520230030193 23/05/2023 AMRAT LAL 1716005WL002419 AMRAT LAL 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040499022 AMRATLAL CENTRAL BANK OF INDIA(607115)
392 SITAMAU MP-16-005-071-002/48-D
(SEMLI) 		1716005000NRG24230520230030194 23/05/2023 sapna bai 1716005WL002419 sapna bai 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040499022 sapnabai STATE BANK OF INDIA(508548)
393 SITAMAU MP-16-005-071-002/50-B
(SEMLI) 		1716005000NRG24230520230030195 23/05/2023 gordhan lal 1716005WL002419 gordhan lal 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040499022 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
394 SITAMAU MP-16-005-084-002/85-D
(GURADIVIJAY) 		1716005084NRG24230520230029304 23/05/2023 raja bai 1716005084WL002339 raja bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040499022 rajabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 700043 700043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_230523APB_FTO_53506 AXIS BANK UTIB0004482 Shamgarh 5304
2 SITAMAU MP1716005_230523APB_FTO_53506 Bank of India BKID0009133 SITAMAU 11934
3 SITAMAU MP1716005_230523APB_FTO_53506 Bank of India BKID0009140 SUWASARA 165682
4 SITAMAU MP1716005_230523APB_FTO_53506 Bank of India BKID0009556 BARODE MALWA 2652
5 SITAMAU MP1716005_230523APB_FTO_53506 Central Bank Of India CBIN0280776 SUWASARA 107967
6 SITAMAU MP1716005_230523APB_FTO_53506 Central Bank Of India CBIN0281819 KHEJADIA 9503
7 SITAMAU MP1716005_230523APB_FTO_53506 Central Bank Of India CBIN0282628 AJAIPUR 17459
8 SITAMAU MP1716005_230523APB_FTO_53506 State Bank of India SBIN0006266 ADB LADUNA 8398
9 SITAMAU MP1716005_230523APB_FTO_53506 State Bank of India SBIN0017113 SUWASARA 181662
10 SITAMAU MP1716005_230523APB_FTO_53506 State Bank of India SBIN0030061 SITAMAU 9503
11 SITAMAU MP1716005_230523APB_FTO_53506 UCO Bank UCBA0001287 KAYAMPUR 16354
12 SITAMAU MP1716005_230523APB_FTO_53506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 SITAMAU MP1716005_230523APB_FTO_53506 India Post Payments Bank IPOS0000001 Mandsaur 103071
14 SITAMAU MP1716005_230523APB_FTO_53506 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 21879
15 SITAMAU MP1716005_230523APB_FTO_53506 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4420
16 SITAMAU MP1716005_230523APB_FTO_53506 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 6851
17 SITAMAU MP1716005_230523APB_FTO_53506 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 24310
18 SITAMAU MP1716005_230523APB_FTO_53506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel