Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_060523APB_FTO_30916
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) 		1716005000NRG24060520230014071 06/05/2023 Supet Kunwar 1716005WL000992 Supet Kunwar 00032 UTIB0004482 2873 2873 Processed 15/05/2023 688404016 SupetKunwar STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-071-002/209-C
(SEMLI) 		1716005000NRG24060520230014070 06/05/2023 Supet Kunwar 1716005WL000992 Supet Kunwar 00032 UTIB0004482 2873 2873 Processed 15/05/2023 688404016 SupetKunwar STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-071-002/91-A
(SEMLI) 		1716005000NRG24060520230014126 06/05/2023 Gattu Kunwar 1716005WL000992 Gattu Kunwar 00032 UTIB0004482 2873 2873 Processed 15/05/2023 688404016 GattuKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
4 SITAMAU MP-16-005-060-002/417-D
(PRATAPPURA) 		1716005000NRG24060520230014182 06/05/2023 GAUTAM MEGHWAL 1716005WL000995 GAUTAM MEGHWAL 00045 BARB0SHAMGA 1326 1326 Processed 15/05/2023 688404016 GAUTAMMEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SITAMAU MP-16-005-071-002/91-B
(SEMLI) 		1716005000NRG24060520230014127 06/05/2023 SHIVRAJ SINGH 1716005WL000992 SHIVRAJ SINGH 00048 BKID0009108 2873 2873 Processed 15/05/2023 688404016 SHIVRAJSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
6 SITAMAU MP-16-005-030-003/31-A
(CHIKALA) 		1716005000NRG24060520230014185 06/05/2023 Baluram 1716005WL000996 Baluram 00048 BKID0009133 1326 1326 Processed 15/05/2023 688404016 Baluram BANK OF INDIA(508505)
7 SITAMAU MP-16-005-047-003/21
(SATAKHEDI) 		1716005000NRG24060520230013913 06/05/2023 MAHADEVGIR MOTIGEER 1716005WL000991 MAHADEVGIR MOTIGEER 00048 BKID0009133 442 442 Processed 15/05/2023 688404016 MAHADEVGIRMOTIGEER BANK OF INDIA(508505)
8 SITAMAU MP-16-005-047-003/30
(SATAKHEDI) 		1716005000NRG24060520230013918 06/05/2023 mehrban 1716005WL000991 mehrban 00048 BKID0009133 1105 1105 Processed 15/05/2023 688404016 mehrban AIRTEL PAYMENTS BANK LIMITED(990288)
9 SITAMAU MP-16-005-047-003/47
(SATAKHEDI) 		1716005000NRG24060520230013931 06/05/2023 jagdish ramlal 1716005WL000991 jagdish ramlal 00048 BKID0009133 1105 1105 Processed 15/05/2023 688404016 jagdishramlal BANK OF INDIA(508505)
10 SITAMAU MP-16-005-047-003/80
(SATAKHEDI) 		1716005000NRG24060520230013946 06/05/2023 baluram hariram 1716005WL000991 baluram hariram 00048 BKID0009133 1326 1326 Processed 15/05/2023 688404016 baluramhariram BANK OF INDIA(508505)
11 SITAMAU MP-16-005-047-004/31
(SATAKHEDI) 		1716005000NRG24060520230013951 06/05/2023 gopal kacharu j 1716005WL000991 gopal kacharu j 00048 BKID0009133 1105 1105 Processed 15/05/2023 688404016 gopalkacharuj BANK OF INDIA(508505)
12 SITAMAU MP-16-005-047-004/32
(SATAKHEDI) 		1716005000NRG24060520230013952 06/05/2023 banshilal prabhulal 1716005WL000991 banshilal prabhulal 00048 BKID0009133 1326 1326 Processed 15/05/2023 688404016 banshilalprabhulal FINO PAYMENTS BANK LTD(608001)
13 SITAMAU MP-16-005-047-004/35
(SATAKHEDI) 		1716005000NRG24060520230013953 06/05/2023 PINKU SEN BORANA 1716005WL000991 PINKU SEN BORANA 00048 BKID0009133 1547 1547 Processed 15/05/2023 688404016 PINKUSENBORANA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 SITAMAU MP-16-005-059-002/1057
(BASAI) 		1716005000NRG24060520230013875 06/05/2023 arjun singh 1716005WL000987 arjun singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 arjunsingh STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-059-002/1057
(BASAI) 		1716005000NRG24060520230013874 06/05/2023 arjun singh 1716005WL000987 arjun singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 arjunsingh CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005000NRG24060520230013894 06/05/2023 Govindram 1716005WL000987 Govindram 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 Govindram AXIS BANK(607153)
17 SITAMAU MP-16-005-065-002/135
(AAMBA) 		1716005000NRG24060520230014136 06/05/2023 babu singh 1716005WL000993 babu singh 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 babusingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-065-002/136
(AAMBA) 		1716005000NRG24060520230014137 06/05/2023 kamla bai 1716005WL000993 kamla bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 kamlabai BANK OF INDIA(508505)
19 SITAMAU MP-16-005-065-002/137
(AAMBA) 		1716005000NRG24060520230014139 06/05/2023 NARWAR SINGH 1716005WL000993 NARWAR SINGH 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 NARWARSINGH STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-065-002/137
(AAMBA) 		1716005000NRG24060520230014140 06/05/2023 parvati bai 1716005WL000993 parvati bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 parvatibai BANK OF INDIA(508505)
21 SITAMAU MP-16-005-065-002/137-A
(AAMBA) 		1716005000NRG24060520230014142 06/05/2023 parwati bai 1716005WL000993 parwati bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 parwatibai FINCARE SMALL FINANCE BANK LTD(608304)
22 SITAMAU MP-16-005-065-002/137-A
(AAMBA) 		1716005000NRG24060520230014141 06/05/2023 parwati bai 1716005WL000993 parwati bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 parwatibai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-065-002/137-B
(AAMBA) 		1716005000NRG24060520230014144 06/05/2023 REKHA BAI 1716005WL000993 REKHA BAI 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 REKHABAI BANK OF INDIA(508505)
24 SITAMAU MP-16-005-065-002/137-B
(AAMBA) 		1716005000NRG24060520230014143 06/05/2023 REKHA BAI 1716005WL000993 REKHA BAI 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 REKHABAI BANK OF INDIA(508505)
25 SITAMAU MP-16-005-065-002/165
(AAMBA) 		1716005000NRG24060520230014148 06/05/2023 kari bai 1716005WL000993 kari bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 karibai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-065-002/165
(AAMBA) 		1716005000NRG24060520230014147 06/05/2023 kari bai 1716005WL000993 kari bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 karibai CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-065-002/165-A
(AAMBA) 		1716005000NRG24060520230014150 06/05/2023 sangita 1716005WL000993 sangita 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 sangita STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-065-002/165-A
(AAMBA) 		1716005000NRG24060520230014149 06/05/2023 sangita 1716005WL000993 sangita 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 sangita CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-065-002/177-A
(AAMBA) 		1716005000NRG24060520230014155 06/05/2023 dhapu bai 1716005WL000993 dhapu bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 dhapubai BANK OF INDIA(508505)
30 SITAMAU MP-16-005-065-002/183-A
(AAMBA) 		1716005000NRG24060520230014160 06/05/2023 sare kunwar 1716005WL000993 sare kunwar 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 sarekunwar BANK OF INDIA(508505)
31 SITAMAU MP-16-005-065-002/190-B
(AAMBA) 		1716005000NRG24060520230014164 06/05/2023 SHYAM SINGH 1716005WL000993 SHYAM SINGH 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 SHYAMSINGH BANK OF INDIA(508505)
32 SITAMAU MP-16-005-065-002/190-B
(AAMBA) 		1716005000NRG24060520230014163 06/05/2023 SHYAMSINGH 1716005WL000993 SHYAMSINGH 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 SHYAMSINGH BANK OF INDIA(508505)
33 SITAMAU MP-16-005-065-002/224-A
(AAMBA) 		1716005000NRG24060520230014165 06/05/2023 HARKUNWAR 1716005WL000993 HARKUNWAR 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 HARKUNWAR BANK OF INDIA(508505)
34 SITAMAU MP-16-005-065-002/52
(AAMBA) 		1716005000NRG24060520230014169 06/05/2023 GANGA BAI 1716005WL000993 GANGA BAI 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 GANGABAI BANK OF INDIA(508505)
35 SITAMAU MP-16-005-065-002/61
(AAMBA) 		1716005000NRG24060520230014170 06/05/2023 GAMAN SINGH 1716005WL000993 GAMAN SINGH 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 GAMANSINGH BANK OF INDIA(508505)
36 SITAMAU MP-16-005-065-002/61
(AAMBA) 		1716005000NRG24060520230014171 06/05/2023 LAL KUNWAR 1716005WL000993 LAL KUNWAR 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 LALKUNWAR BANK OF INDIA(508505)
37 SITAMAU MP-16-005-065-002/61-A
(AAMBA) 		1716005000NRG24060520230014172 06/05/2023 BAL KUNWAR 1716005WL000993 BAL KUNWAR 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 BALKUNWAR BANK OF INDIA(508505)
38 SITAMAU MP-16-005-065-002/66
(AAMBA) 		1716005000NRG24060520230014174 06/05/2023 bhomar bai 1716005WL000993 bhomar bai 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 bhomarbai BANK OF INDIA(508505)
39 SITAMAU MP-16-005-065-002/66
(AAMBA) 		1716005000NRG24060520230014173 06/05/2023 kachru singh 1716005WL000993 kachru singh 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 kachrusingh BANK OF INDIA(508505)
40 SITAMAU MP-16-005-066-001/104-D
(GHASOI) 		1716005000NRG24060520230013900 06/05/2023 Dinesh Kumar 1716005WL000989 Dinesh Kumar 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 DineshKumar CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-066-001/188
(GHASOI) 		1716005066NRG24050520230012552 06/05/2023 Mangu Nath 1716005066WL000904 Mangu Nath 00048 BKID0009140 1105 1105 Processed 15/05/2023 688404016 ManguNath BANK OF INDIA(508505)
42 SITAMAU MP-16-005-066-001/202
(GHASOI) 		1716005066NRG24050520230012554 06/05/2023 saligram 1716005066WL000904 saligram 00048 BKID0009140 1105 1105 Processed 16/05/2023 688404016 saligram INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-066-001/202
(GHASOI) 		1716005066NRG24050520230012555 06/05/2023 saligram 1716005066WL000904 saligram 00048 BKID0009140 1105 1105 Processed 16/05/2023 688404016 saligram INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-066-001/639
(GHASOI) 		1716005000NRG24060520230013899 06/05/2023 rajesh kumar 1716005WL000988 rajesh kumar 00048 BKID0009140 1547 1547 Processed 15/05/2023 688404016 rajeshkumar BANK OF INDIA(508505)
45 SITAMAU MP-16-005-067-001/119-B
(DHANKHEDI) 		1716005067NRG24040520230012370 06/05/2023 vikram singh 1716005067WL000897 vikram singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 vikramsingh BANK OF INDIA(508505)
46 SITAMAU MP-16-005-067-001/119-C
(DHANKHEDI) 		1716005067NRG24040520230012371 06/05/2023 dhirap singh 1716005067WL000897 dhirap singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 dhirapsingh BANK OF INDIA(508505)
47 SITAMAU MP-16-005-067-001/180
(DHANKHEDI) 		1716005067NRG24040520230012378 06/05/2023 shyam singh 1716005067WL000897 shyam singh 00048 BKID0009140 663 663 Processed 15/05/2023 688404016 shyamsingh BANK OF INDIA(508505)
48 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005067NRG24040520230012381 06/05/2023 narayan lal 1716005067WL000897 narayan lal 00048 BKID0009140 1326 1326 Processed 15/05/2023 688404016 narayanlal CENTRAL BANK OF INDIA(607115)
49 SITAMAU MP-16-005-067-003/197
(DHANKHEDI) 		1716005067NRG24050520230012720 06/05/2023 KIRAN BAI 1716005067WL000918 KIRAN BAI 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 KIRANBAI BANK OF INDIA(508505)
50 SITAMAU MP-16-005-067-003/197
(DHANKHEDI) 		1716005067NRG24050520230012719 06/05/2023 SHYAMLAL 1716005067WL000918 SHYAMLAL 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 SHYAMLAL BANK OF INDIA(508505)
51 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24060520230013976 06/05/2023 shankar singh 1716005WL000992 shankar singh 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 shankarsingh STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24060520230013975 06/05/2023 shankar singh 1716005WL000992 shankar singh 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 shankarsingh BANK OF INDIA(508505)
53 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24060520230013974 06/05/2023 shankar singh 1716005WL000992 shankar singh 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 shankarsingh STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-071-002/112-A
(SEMLI) 		1716005000NRG24060520230013973 06/05/2023 shankar singh 1716005WL000992 shankar singh 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 shankarsingh BANK OF INDIA(508505)
55 SITAMAU MP-16-005-071-002/124
(SEMLI) 		1716005000NRG24060520230013978 06/05/2023 gopal singh 1716005WL000992 gopal singh 00048 BKID0009140 2652 2652 Processed 16/05/2023 688404016 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-071-002/124
(SEMLI) 		1716005000NRG24060520230013977 06/05/2023 gopal singh 1716005WL000992 gopal singh 00048 BKID0009140 2652 2652 Processed 15/05/2023 688404016 gopalsingh CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-071-002/133
(SEMLI) 		1716005000NRG24060520230013983 06/05/2023 SHIV SINGH 1716005WL000992 SHIV SINGH 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 SHIVSINGH STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-071-002/133
(SEMLI) 		1716005000NRG24060520230013982 06/05/2023 SHIV SINGH 1716005WL000992 SHIV SINGH 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 SHIVSINGH STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-071-002/133
(SEMLI) 		1716005000NRG24060520230013981 06/05/2023 SHIV SINGH 1716005WL000992 SHIV SINGH 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 SHIVSINGH CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24060520230013985 06/05/2023 godi bai 1716005WL000992 godi bai 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 godibai BANK OF INDIA(508505)
61 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24060520230013987 06/05/2023 munna bai 1716005WL000992 munna bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-071-002/134-B
(SEMLI) 		1716005000NRG24060520230013991 06/05/2023 vishnu bai 1716005WL000992 vishnu bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SITAMAU MP-16-005-071-002/134-B
(SEMLI) 		1716005000NRG24060520230013990 06/05/2023 vishnu bai 1716005WL000992 vishnu bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SITAMAU MP-16-005-071-002/140
(SEMLI) 		1716005000NRG24060520230013998 06/05/2023 shyamsingh 1716005WL000992 shyamsingh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 shyamsingh CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-071-002/146-A
(SEMLI) 		1716005000NRG24060520230014001 06/05/2023 BHERU SINGH 1716005WL000992 BHERU SINGH 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 BHERUSINGH STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-071-002/148
(SEMLI) 		1716005000NRG24060520230014005 06/05/2023 dakha bai 1716005WL000992 dakha bai 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 dakhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 SITAMAU MP-16-005-071-002/15-A
(SEMLI) 		1716005000NRG24060520230014012 06/05/2023 bala bai 1716005WL000992 bala bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 balabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-071-002/15-A
(SEMLI) 		1716005000NRG24060520230014011 06/05/2023 suraj lal 1716005WL000992 suraj lal 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 surajlal CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-071-002/157-B
(SEMLI) 		1716005000NRG24060520230014020 06/05/2023 KANGRES BAI 1716005WL000992 KANGRES BAI 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 KANGRESBAI BANK OF INDIA(508505)
70 SITAMAU MP-16-005-071-002/157-B
(SEMLI) 		1716005000NRG24060520230014019 06/05/2023 KANGRES BAI 1716005WL000992 KANGRES BAI 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 KANGRESBAI CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-071-002/160
(SEMLI) 		1716005000NRG24060520230014024 06/05/2023 dharam kunwar 1716005WL000992 dharam kunwar 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 dharamkunwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 SITAMAU MP-16-005-071-002/160
(SEMLI) 		1716005000NRG24060520230014023 06/05/2023 umrav singh 1716005WL000992 umrav singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 umravsingh CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-071-002/167-A
(SEMLI) 		1716005000NRG24060520230014030 06/05/2023 bane singh 1716005WL000992 bane singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 banesingh STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-071-002/169
(SEMLI) 		1716005000NRG24060520230014035 06/05/2023 gita bai 1716005WL000992 gita bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24060520230014037 06/05/2023 munna bai 1716005WL000992 munna bai 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-071-002/55
(SEMLI) 		1716005000NRG24060520230014094 06/05/2023 vaje singh 1716005WL000992 vaje singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 vajesingh STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-071-002/55
(SEMLI) 		1716005000NRG24060520230014093 06/05/2023 vaje singh 1716005WL000992 vaje singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 vajesingh CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-071-002/55-B
(SEMLI) 		1716005000NRG24060520230014095 06/05/2023 SARE KUNVER 1716005WL000992 SARE KUNVER 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 SAREKUNVER INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-071-002/66
(SEMLI) 		1716005000NRG24060520230014100 06/05/2023 madan singh 1716005WL000992 madan singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 madansingh STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-071-002/66
(SEMLI) 		1716005000NRG24060520230014099 06/05/2023 madan singh 1716005WL000992 madan singh 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 madansingh BANK OF INDIA(508505)
81 SITAMAU MP-16-005-071-002/71-B
(SEMLI) 		1716005000NRG24060520230014103 06/05/2023 pankaj 1716005WL000992 pankaj 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 pankaj STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-071-002/71-B
(SEMLI) 		1716005000NRG24060520230014102 06/05/2023 pankaj 1716005WL000992 pankaj 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 pankaj STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-071-002/71-C
(SEMLI) 		1716005000NRG24060520230014105 06/05/2023 SEEMA BAI 1716005WL000992 SEEMA BAI 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-071-002/71-D
(SEMLI) 		1716005000NRG24060520230014107 06/05/2023 Seema 1716005WL000992 Seema 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-071-002/84
(SEMLI) 		1716005000NRG24060520230014114 06/05/2023 Kailash kunwar 1716005WL000992 Kailash kunwar 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 Kailashkunwar BANK OF INDIA(508505)
86 SITAMAU MP-16-005-071-002/84
(SEMLI) 		1716005000NRG24060520230014113 06/05/2023 kelas bai 1716005WL000992 kelas bai 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 kelasbai STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-071-002/9-C
(SEMLI) 		1716005000NRG24060520230014121 06/05/2023 bheru lal 1716005WL000992 bheru lal 00048 BKID0009140 2873 2873 Processed 16/05/2023 688404016 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-071-002/9-C
(SEMLI) 		1716005000NRG24060520230014120 06/05/2023 bheru lal 1716005WL000992 bheru lal 00048 BKID0009140 2873 2873 Processed 15/05/2023 688404016 bherulal BANK OF INDIA(508505)
SubTotal 163761 163761
89 SITAMAU MP-16-005-071-002/187-C
(SEMLI) 		1716005000NRG24060520230014048 06/05/2023 sona kunwar 1716005WL000992 sona kunwar 00048 BKID0009556 2873 2873 Processed 16/05/2023 688404016 sonakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
90 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24060520230013890 06/05/2023 bhagu 1716005WL000987 bhagu 00089 CBIN0280776 1326 1326 Processed 15/05/2023 688404016 bhagu CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005000NRG24060520230013896 06/05/2023 DINESH 1716005WL000987 DINESH 00089 CBIN0280776 1326 1326 Processed 15/05/2023 688404016 DINESH STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005000NRG24060520230013895 06/05/2023 kamla bai 1716005WL000987 kamla bai 00089 CBIN0280776 1326 1326 Processed 15/05/2023 688404016 kamlabai CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-060-002/417-D
(PRATAPPURA) 		1716005000NRG24060520230014181 06/05/2023 SUNITA BAI 1716005WL000995 SUNITA BAI 00089 CBIN0280776 1326 1326 Processed 16/05/2023 688404016 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-065-002/146-A
(AAMBA) 		1716005000NRG24060520230014146 06/05/2023 VISHANU KUNWAR 1716005WL000993 VISHANU KUNWAR 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 VISHANUKUNWAR CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-065-002/168
(AAMBA) 		1716005000NRG24060520230014151 06/05/2023 kailash bai 1716005WL000993 kailash bai 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 kailashbai CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-065-002/174-A
(AAMBA) 		1716005000NRG24060520230014153 06/05/2023 krishana bai 1716005WL000993 krishana bai 00089 CBIN0280776 1547 1547 Processed 16/05/2023 688404016 krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-065-002/180
(AAMBA) 		1716005000NRG24060520230014157 06/05/2023 narayan singh 1716005WL000993 narayan singh 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 narayansingh CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-065-002/180
(AAMBA) 		1716005000NRG24060520230014156 06/05/2023 narayan singh 1716005WL000993 narayan singh 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 narayansingh BANK OF INDIA(508505)
99 SITAMAU MP-16-005-065-002/190-A
(AAMBA) 		1716005000NRG24060520230014161 06/05/2023 gordan 1716005WL000993 gordan 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 gordan CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-065-002/224-A
(AAMBA) 		1716005000NRG24060520230014166 06/05/2023 SULTANSINGH 1716005WL000993 SULTANSINGH 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 SULTANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 SITAMAU MP-16-005-065-002/302
(AAMBA) 		1716005000NRG24060520230014167 06/05/2023 krashan 1716005WL000993 krashan 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 krashan CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-065-002/66-A
(AAMBA) 		1716005000NRG24060520230014176 06/05/2023 gudi bai 1716005WL000993 gudi bai 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 gudibai CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-066-001/108
(GHASOI) 		1716005000NRG24060520230013897 06/05/2023 manalal 1716005WL000988 manalal 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 manalal CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-066-001/116
(GHASOI) 		1716005066NRG24050520230012540 06/05/2023 annu nath 1716005066WL000904 annu nath 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 annunath INDIA POST PAYMENTS BANK LIMITED(508528)
105 SITAMAU MP-16-005-066-001/116
(GHASOI) 		1716005066NRG24050520230012539 06/05/2023 ANU 1716005066WL000904 ANU 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-066-001/149
(GHASOI) 		1716005066NRG24050520230012541 06/05/2023 lalchand 1716005066WL000904 lalchand 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-066-001/149
(GHASOI) 		1716005066NRG24050520230012542 06/05/2023 ramu bai 1716005066WL000904 ramu bai 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-066-001/154
(GHASOI) 		1716005066NRG24050520230012543 06/05/2023 BAGDIRAM 1716005066WL000904 BAGDIRAM 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-066-001/154
(GHASOI) 		1716005066NRG24050520230012544 06/05/2023 BAGDIRAM 1716005066WL000904 BAGDIRAM 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-066-001/184
(GHASOI) 		1716005066NRG24050520230012547 06/05/2023 shivkanya bai 1716005066WL000904 shivkanya bai 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 shivkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-066-001/187
(GHASOI) 		1716005066NRG24050520230012551 06/05/2023 munni bai 1716005066WL000904 munni bai 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SITAMAU MP-16-005-066-001/187
(GHASOI) 		1716005066NRG24050520230012550 06/05/2023 ramnarayan nath 1716005066WL000904 ramnarayan nath 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 ramnarayannath INDIA POST PAYMENTS BANK LIMITED(508528)
113 SITAMAU MP-16-005-066-001/218
(GHASOI) 		1716005000NRG24060520230013902 06/05/2023 manoharlal 1716005WL000989 manoharlal 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 manoharlal CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-066-001/228
(GHASOI) 		1716005066NRG24050520230012558 06/05/2023 satyanarayan 1716005066WL000904 satyanarayan 00089 CBIN0280776 1105 1105 Processed 16/05/2023 688404016 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-066-001/334-D
(GHASOI) 		1716005000NRG24060520230013898 06/05/2023 ghisulal 1716005WL000988 ghisulal 00089 CBIN0280776 1547 1547 Processed 15/05/2023 688404016 ghisulal STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG24040520230012385 06/05/2023 naryan 1716005067WL000898 naryan 00089 CBIN0280776 852 852 Processed 16/05/2023 688404016 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG24040520230012386 06/05/2023 sema 1716005067WL000898 sema 00089 CBIN0280776 852 852 Processed 16/05/2023 688404016 sema INDIA POST PAYMENTS BANK LIMITED(508528)
118 SITAMAU MP-16-005-067-001/92-A
(DHANKHEDI) 		1716005067NRG24040520230012390 06/05/2023 ishwar singh 1716005067WL000898 ishwar singh 00089 CBIN0280776 852 852 Processed 16/05/2023 688404016 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SITAMAU MP-16-005-067-003/24-B
(DHANKHEDI) 		1716005067NRG24050520230012721 06/05/2023 chandrashekhar 1716005067WL000918 chandrashekhar 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 chandrashekhar CENTRAL BANK OF INDIA(607115)
120 SITAMAU MP-16-005-067-003/65-B
(DHANKHEDI) 		1716005067NRG24050520230012723 06/05/2023 SAPNA KUNWAR 1716005067WL000918 SAPNA KUNWAR 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 SAPNAKUNWAR CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-067-003/65-D
(DHANKHEDI) 		1716005067NRG24050520230012725 06/05/2023 nepal kunwar 1716005067WL000918 nepal kunwar 00089 CBIN0280776 2652 2652 Processed 16/05/2023 688404016 nepalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SITAMAU MP-16-005-067-003/65-D
(DHANKHEDI) 		1716005067NRG24050520230012724 06/05/2023 nepal kunwar 1716005067WL000918 nepal kunwar 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 nepalkunwar NARMADA JHABUA GRAMIN BANK(508515)
123 SITAMAU MP-16-005-071-002/110-A
(SEMLI) 		1716005000NRG24060520230013972 06/05/2023 jitendra singh 1716005WL000992 jitendra singh 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 jitendrasingh CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-071-002/124-A
(SEMLI) 		1716005000NRG24060520230013979 06/05/2023 shankar singh 1716005WL000992 shankar singh 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 shankarsingh CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-071-002/124-B
(SEMLI) 		1716005000NRG24060520230013980 06/05/2023 hadmat singh 1716005WL000992 hadmat singh 00089 CBIN0280776 2652 2652 Processed 15/05/2023 688404016 hadmatsingh CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24060520230013986 06/05/2023 sajjan singh 1716005WL000992 sajjan singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 sajjansingh CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-071-002/134-A
(SEMLI) 		1716005000NRG24060520230013989 06/05/2023 Amrit Bai 1716005WL000992 Amrit Bai 00089 CBIN0280776 2873 2873 Processed 16/05/2023 688404016 AmritBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-071-002/147-A
(SEMLI) 		1716005000NRG24060520230014004 06/05/2023 narayan lal 1716005WL000992 narayan lal 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 narayanlal CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-071-002/151-B
(SEMLI) 		1716005000NRG24060520230014014 06/05/2023 laxman singh 1716005WL000992 laxman singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 laxmansingh CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-071-002/151-C
(SEMLI) 		1716005000NRG24060520230014015 06/05/2023 prem bai 1716005WL000992 prem bai 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 prembai STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-071-002/152-C
(SEMLI) 		1716005000NRG24060520230014016 06/05/2023 NARAYAN SINGH 1716005WL000992 NARAYAN SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-071-002/166
(SEMLI) 		1716005000NRG24060520230014028 06/05/2023 tufan singh 1716005WL000992 tufan singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 tufansingh CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-071-002/166-A
(SEMLI) 		1716005000NRG24060520230014029 06/05/2023 mahadev singh 1716005WL000992 mahadev singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 mahadevsingh AXIS BANK(607153)
134 SITAMAU MP-16-005-071-002/169
(SEMLI) 		1716005000NRG24060520230014034 06/05/2023 badri lal 1716005WL000992 badri lal 00089 CBIN0280776 2873 2873 Processed 16/05/2023 688404016 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24060520230014039 06/05/2023 surendra singh 1716005WL000992 surendra singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 surendrasingh CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24060520230014038 06/05/2023 surendra singh 1716005WL000992 surendra singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 surendrasingh CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-071-002/173
(SEMLI) 		1716005000NRG24060520230014041 06/05/2023 virendra singh 1716005WL000992 virendra singh 00089 CBIN0280776 2873 2873 Processed 16/05/2023 688404016 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-071-002/173
(SEMLI) 		1716005000NRG24060520230014042 06/05/2023 virendra singh 1716005WL000992 virendra singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 virendrasingh CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-071-002/18
(SEMLI) 		1716005000NRG24060520230014043 06/05/2023 shiv singh so dule singh thakur 1716005WL000992 shiv singh so dule singh thakur 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 shivsinghsodulesinghthakur CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-071-002/181
(SEMLI) 		1716005000NRG24060520230014044 06/05/2023 bhagwan singh 1716005WL000992 bhagwan singh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 bhagwansingh CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-071-002/197
(SEMLI) 		1716005000NRG24060520230014059 06/05/2023 BHERU SINGH 1716005WL000992 BHERU SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 BHERUSINGH CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-071-002/197-B
(SEMLI) 		1716005000NRG24060520230014063 06/05/2023 SHIVRAJ SINGH 1716005WL000992 SHIVRAJ SINGH 00089 CBIN0280776 2873 2873 Processed 16/05/2023 688404016 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-071-002/202-A
(SEMLI) 		1716005000NRG24060520230014067 06/05/2023 SHIVRAJ SINGH 1716005WL000992 SHIVRAJ SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 SITAMAU MP-16-005-071-002/209-B
(SEMLI) 		1716005000NRG24060520230014069 06/05/2023 Than Kunvar 1716005WL000992 Than Kunvar 00089 CBIN0280776 2873 2873 Processed 16/05/2023 688404016 ThanKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-071-002/307
(SEMLI) 		1716005000NRG24060520230014077 06/05/2023 HEMANT SINGH 1716005WL000992 HEMANT SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-071-002/65-A
(SEMLI) 		1716005000NRG24060520230014098 06/05/2023 ravina 1716005WL000992 ravina 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 ravina CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-071-002/65-A
(SEMLI) 		1716005000NRG24060520230014097 06/05/2023 ravina 1716005WL000992 ravina 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 ravina STATE BANK OF INDIA(508548)
148 SITAMAU MP-16-005-071-002/76-A
(SEMLI) 		1716005000NRG24060520230014111 06/05/2023 banas bai 1716005WL000992 banas bai 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 banasbai CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-071-002/82-A
(SEMLI) 		1716005000NRG24060520230014112 06/05/2023 resham bai 1716005WL000992 resham bai 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 reshambai STATE BANK OF INDIA(508548)
150 SITAMAU MP-16-005-071-002/84
(SEMLI) 		1716005000NRG24060520230014115 06/05/2023 RAM SINGH 1716005WL000992 RAM SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 RAMSINGH CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-071-002/91
(SEMLI) 		1716005000NRG24060520230014125 06/05/2023 DASHRATH SINGH 1716005WL000992 DASHRATH SINGH 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 DASHRATHSINGH AXIS BANK(607153)
152 SITAMAU MP-16-005-071-002/98
(SEMLI) 		1716005000NRG24060520230014128 06/05/2023 sankarsingh 1716005WL000992 sankarsingh 00089 CBIN0280776 2873 2873 Processed 15/05/2023 688404016 sankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 133609 133609
153 SITAMAU MP-16-005-047-003/46
(SATAKHEDI) 		1716005000NRG24060520230013929 06/05/2023 dinesh gir goswami 1716005WL000991 dinesh gir goswami 00089 CBIN0281819 663 663 Processed 15/05/2023 688404016 dineshgirgoswami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
154 SITAMAU MP-16-005-059-002/1063-A
(BASAI) 		1716005000NRG24060520230013883 06/05/2023 sham singh 1716005WL000987 sham singh 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 shamsingh CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005000NRG24060520230013887 06/05/2023 krishna bai 1716005WL000987 krishna bai 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 krishnabai CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005000NRG24060520230013886 06/05/2023 krishna bai 1716005WL000987 krishna bai 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 krishnabai CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-059-002/1063-D
(BASAI) 		1716005000NRG24060520230013888 06/05/2023 Narsingh 1716005WL000987 Narsingh 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 Narsingh CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24060520230013891 06/05/2023 vishnubai banjara 1716005WL000987 vishnubai banjara 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 vishnubaibanjara FINO PAYMENTS BANK LTD(608001)
159 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005000NRG24060520230013889 06/05/2023 vishnubai banjara 1716005WL000987 vishnubai banjara 00089 CBIN0282628 1326 1326 Processed 15/05/2023 688404016 vishnubaibanjara CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-065-002/190-A
(AAMBA) 		1716005000NRG24060520230014162 06/05/2023 KRISHNA 1716005WL000993 KRISHNA 00089 CBIN0282628 1547 1547 Processed 15/05/2023 688404016 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
161 SITAMAU MP-16-005-066-001/184
(GHASOI) 		1716005066NRG24050520230012545 06/05/2023 piru nath 1716005066WL000904 piru nath 00415 SBIN0000422 1105 1105 Processed 16/05/2023 688404016 pirunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
162 SITAMAU MP-16-005-047-003/201-B
(SATAKHEDI) 		1716005000NRG24060520230013912 06/05/2023 mangugeer 1716005WL000991 mangugeer 00415 SBIN0006266 1326 1326 Processed 15/05/2023 688404016 mangugeer STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-047-003/22
(SATAKHEDI) 		1716005000NRG24060520230013915 06/05/2023 kailash jujhar 1716005WL000991 kailash jujhar 00415 SBIN0006266 884 884 Processed 15/05/2023 688404016 kailashjujhar STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-047-003/235-D
(SATAKHEDI) 		1716005000NRG24060520230013916 06/05/2023 shangita bai ramvilas porwal 1716005WL000991 shangita bai ramvilas porwal 00415 SBIN0006266 221 221 Processed 15/05/2023 688404016 shangitabairamvilasporwal STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-047-003/540
(SATAKHEDI) 		1716005000NRG24060520230013938 06/05/2023 Ramkuwar bai 1716005WL000991 Ramkuwar bai 00415 SBIN0006266 663 663 Processed 15/05/2023 688404016 Ramkuwarbai STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-047-003/7
(SATAKHEDI) 		1716005000NRG24060520230013942 06/05/2023 Tamabai 1716005WL000991 Tamabai 00415 SBIN0006266 663 663 Processed 15/05/2023 688404016 Tamabai STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-047-004/16
(SATAKHEDI) 		1716005000NRG24060520230013949 06/05/2023 Shyamu das 1716005WL000991 Shyamu das 00415 SBIN0006266 1547 1547 Processed 15/05/2023 688404016 Shyamudas STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-047-004/40
(SATAKHEDI) 		1716005000NRG24060520230013955 06/05/2023 KACHARU LAL 1716005WL000991 KACHARU LAL 00415 SBIN0006266 1326 1326 Processed 15/05/2023 688404016 KACHARULAL BANK OF INDIA(508505)
169 SITAMAU MP-16-005-047-004/75-B
(SATAKHEDI) 		1716005000NRG24060520230013970 06/05/2023 MANNALAL 1716005WL000991 MANNALAL 00415 SBIN0006266 1547 1547 Processed 15/05/2023 688404016 MANNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
170 SITAMAU MP-16-005-065-002/13-B
(AAMBA) 		1716005000NRG24060520230014133 06/05/2023 dhapu bai 1716005WL000993 dhapu bai 00415 SBIN0017113 1547 1547 Processed 15/05/2023 688404016 dhapubai STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-065-002/66-A
(AAMBA) 		1716005000NRG24060520230014175 06/05/2023 vidwan singh 1716005WL000993 vidwan singh 00415 SBIN0017113 1547 1547 Processed 15/05/2023 688404016 vidwansingh STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-067-001/115-B
(DHANKHEDI) 		1716005067NRG24040520230012369 06/05/2023 Bhagavansingh 1716005067WL000897 Bhagavansingh 00415 SBIN0017113 1326 1326 Processed 15/05/2023 688404016 Bhagavansingh STATE BANK OF INDIA(508548)
173 SITAMAU MP-16-005-067-001/145-A
(DHANKHEDI) 		1716005067NRG24040520230012372 06/05/2023 Tufan singh 1716005067WL000897 Tufan singh 00415 SBIN0017113 442 442 Processed 15/05/2023 688404016 Tufansingh STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-067-001/179-A
(DHANKHEDI) 		1716005067NRG24040520230012377 06/05/2023 Gaytri bai 1716005067WL000897 Gaytri bai 00415 SBIN0017113 1326 1326 Processed 16/05/2023 688404016 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SITAMAU MP-16-005-067-001/179-A
(DHANKHEDI) 		1716005067NRG24040520230012376 06/05/2023 Tufan singh 1716005067WL000897 Tufan singh 00415 SBIN0017113 1326 1326 Processed 16/05/2023 688404016 Tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SITAMAU MP-16-005-067-001/192
(DHANKHEDI) 		1716005067NRG24040520230012382 06/05/2023 prahaladsingh pursingh 1716005067WL000898 prahaladsingh pursingh 00415 SBIN0017113 852 852 Processed 15/05/2023 688404016 prahaladsinghpursingh STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-067-001/32-A
(DHANKHEDI) 		1716005067NRG24040520230012383 06/05/2023 Shyamlal 1716005067WL000898 Shyamlal 00415 SBIN0017113 852 852 Processed 16/05/2023 688404016 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG24040520230012387 06/05/2023 gopal 1716005067WL000898 gopal 00415 SBIN0017113 852 852 Processed 16/05/2023 688404016 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
179 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG24040520230012388 06/05/2023 naghu bai 1716005067WL000898 naghu bai 00415 SBIN0017113 852 852 Processed 15/05/2023 688404016 naghubai STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-067-003/100-B
(DHANKHEDI) 		1716005067NRG24050520230012718 06/05/2023 Parkash 1716005067WL000918 Parkash 00415 SBIN0017113 2652 2652 Processed 15/05/2023 688404016 Parkash STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-067-003/100-B
(DHANKHEDI) 		1716005067NRG24050520230012717 06/05/2023 parkash 1716005067WL000918 parkash 00415 SBIN0017113 2652 2652 Processed 16/05/2023 688404016 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
182 SITAMAU MP-16-005-067-003/65-B
(DHANKHEDI) 		1716005067NRG24050520230012722 06/05/2023 SIVRAJSINGH 1716005067WL000918 SIVRAJSINGH 00415 SBIN0017113 2652 2652 Processed 15/05/2023 688404016 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
183 SITAMAU MP-16-005-071-002/103-A
(SEMLI) 		1716005000NRG24060520230013971 06/05/2023 ANTAR BAI 1716005WL000992 ANTAR BAI 00415 SBIN0017113 2652 2652 Processed 15/05/2023 688404016 ANTARBAI STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-071-002/134
(SEMLI) 		1716005000NRG24060520230013984 06/05/2023 badri singh 1716005WL000992 badri singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 badrisingh STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-071-002/137
(SEMLI) 		1716005000NRG24060520230013994 06/05/2023 badarisingh balu singh 1716005WL000992 badarisingh balu singh 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 badarisinghbalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SITAMAU MP-16-005-071-002/137
(SEMLI) 		1716005000NRG24060520230013993 06/05/2023 badarisingh balu singh 1716005WL000992 badarisingh balu singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 badarisinghbalusingh STATE BANK OF INDIA(508548)
187 SITAMAU MP-16-005-071-002/137
(SEMLI) 		1716005000NRG24060520230013992 06/05/2023 muna bai 1716005WL000992 muna bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 munabai STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24060520230013997 06/05/2023 kelas bai 1716005WL000992 kelas bai 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 kelasbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SITAMAU MP-16-005-071-002/140
(SEMLI) 		1716005000NRG24060520230013999 06/05/2023 suresh kunvar 1716005WL000992 suresh kunvar 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 sureshkunvar INDUSIND BANK(607189)
190 SITAMAU MP-16-005-071-002/149
(SEMLI) 		1716005000NRG24060520230014010 06/05/2023 nagu lal so hira lal 1716005WL000992 nagu lal so hira lal 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 nagulalsohiralal NARMADA JHABUA GRAMIN BANK(508515)
191 SITAMAU MP-16-005-071-002/151-A
(SEMLI) 		1716005000NRG24060520230014013 06/05/2023 shankar singh 1716005WL000992 shankar singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 shankarsingh STATE BANK OF INDIA(508548)
192 SITAMAU MP-16-005-071-002/156
(SEMLI) 		1716005000NRG24060520230014018 06/05/2023 BHARATBAI 1716005WL000992 BHARATBAI 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 BHARATBAI STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-071-002/156
(SEMLI) 		1716005000NRG24060520230014017 06/05/2023 GOPALSINGH 1716005WL000992 GOPALSINGH 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 GOPALSINGH STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-071-002/163
(SEMLI) 		1716005000NRG24060520230014027 06/05/2023 bhagvan singh 1716005WL000992 bhagvan singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 bhagvansingh CENTRAL BANK OF INDIA(607115)
195 SITAMAU MP-16-005-071-002/171-B
(SEMLI) 		1716005000NRG24060520230014036 06/05/2023 karpal singh 1716005WL000992 karpal singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 karpalsingh STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-071-002/172-A
(SEMLI) 		1716005000NRG24060520230014040 06/05/2023 kishan singh 1716005WL000992 kishan singh 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-071-002/183-A
(SEMLI) 		1716005000NRG24060520230014046 06/05/2023 ram singh 1716005WL000992 ram singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 ramsingh STATE BANK OF INDIA(508548)
198 SITAMAU MP-16-005-071-002/185
(SEMLI) 		1716005000NRG24060520230014047 06/05/2023 guddi bai govind lal 1716005WL000992 guddi bai govind lal 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 guddibaigovindlal STATE BANK OF INDIA(508548)
199 SITAMAU MP-16-005-071-002/192
(SEMLI) 		1716005000NRG24060520230014049 06/05/2023 nepal singh 1716005WL000992 nepal singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 nepalsingh STATE BANK OF INDIA(508548)
200 SITAMAU MP-16-005-071-002/192
(SEMLI) 		1716005000NRG24060520230014050 06/05/2023 nepal singh 1716005WL000992 nepal singh 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SITAMAU MP-16-005-071-002/20
(SEMLI) 		1716005000NRG24060520230014064 06/05/2023 BHAGVAN LAL 1716005WL000992 BHAGVAN LAL 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 BHAGVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SITAMAU MP-16-005-071-002/20007
(SEMLI) 		1716005000NRG24060520230014065 06/05/2023 rekha bai 1716005WL000992 rekha bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 rekhabai BANK OF INDIA(508505)
203 SITAMAU MP-16-005-071-002/202
(SEMLI) 		1716005000NRG24060520230014066 06/05/2023 SHYAM SINGH 1716005WL000992 SHYAM SINGH 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
204 SITAMAU MP-16-005-071-002/209-B
(SEMLI) 		1716005000NRG24060520230014068 06/05/2023 man singh 1716005WL000992 man singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 mansingh STATE BANK OF INDIA(508548)
205 SITAMAU MP-16-005-071-002/209-D
(SEMLI) 		1716005000NRG24060520230014072 06/05/2023 LABHU 1716005WL000992 LABHU 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 LABHU STATE BANK OF INDIA(508548)
206 SITAMAU MP-16-005-071-002/230-A
(SEMLI) 		1716005000NRG24060520230014073 06/05/2023 gita bai 1716005WL000992 gita bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 gitabai STATE BANK OF INDIA(508548)
207 SITAMAU MP-16-005-071-002/230-A
(SEMLI) 		1716005000NRG24060520230014074 06/05/2023 lakhan jangdhish 1716005WL000992 lakhan jangdhish 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 lakhanjangdhish BANK OF INDIA(508505)
208 SITAMAU MP-16-005-071-002/309
(SEMLI) 		1716005000NRG24060520230014082 06/05/2023 Dashrath Singh 1716005WL000992 Dashrath Singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 DashrathSingh STATE BANK OF INDIA(508548)
209 SITAMAU MP-16-005-071-002/33-A
(SEMLI) 		1716005000NRG24060520230014084 06/05/2023 dhirap singh 1716005WL000992 dhirap singh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 dhirapsingh STATE BANK OF INDIA(508548)
210 SITAMAU MP-16-005-071-002/33-D
(SEMLI) 		1716005000NRG24060520230014088 06/05/2023 SURATKUNWAR 1716005WL000992 SURATKUNWAR 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 SURATKUNWAR CENTRAL BANK OF INDIA(607115)
211 SITAMAU MP-16-005-071-002/33-D
(SEMLI) 		1716005000NRG24060520230014087 06/05/2023 SURATKUNWAR 1716005WL000992 SURATKUNWAR 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 SURATKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-071-002/66-B
(SEMLI) 		1716005000NRG24060520230014101 06/05/2023 GAJRAJSINGH 1716005WL000992 GAJRAJSINGH 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 GAJRAJSINGH STATE BANK OF INDIA(508548)
213 SITAMAU MP-16-005-071-002/76
(SEMLI) 		1716005000NRG24060520230014108 06/05/2023 amarsingh 1716005WL000992 amarsingh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 amarsingh STATE BANK OF INDIA(508548)
214 SITAMAU MP-16-005-071-002/76
(SEMLI) 		1716005000NRG24060520230014109 06/05/2023 rajabai 1716005WL000992 rajabai 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SITAMAU MP-16-005-071-002/87
(SEMLI) 		1716005000NRG24060520230014117 06/05/2023 gend kuvar bai 1716005WL000992 gend kuvar bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 gendkuvarbai STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-071-002/87
(SEMLI) 		1716005000NRG24060520230014116 06/05/2023 gendkunvar bai 1716005WL000992 gendkunvar bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 gendkunvarbai CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-071-002/9-A
(SEMLI) 		1716005000NRG24060520230014119 06/05/2023 janas bai 1716005WL000992 janas bai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 janasbai STATE BANK OF INDIA(508548)
218 SITAMAU MP-16-005-071-002/9-D
(SEMLI) 		1716005000NRG24060520230014123 06/05/2023 Prabhu Lal 1716005WL000992 Prabhu Lal 00415 SBIN0017113 2873 2873 Processed 16/05/2023 688404016 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
219 SITAMAU MP-16-005-071-002/9-D
(SEMLI) 		1716005000NRG24060520230014122 06/05/2023 Prabhu Lal 1716005WL000992 Prabhu Lal 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 PrabhuLal STATE BANK OF INDIA(508548)
220 SITAMAU MP-16-005-071-002/91
(SEMLI) 		1716005000NRG24060520230014124 06/05/2023 dashrathsingh 1716005WL000992 dashrathsingh 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 dashrathsingh STATE BANK OF INDIA(508548)
221 SITAMAU MP-16-005-071-002/98
(SEMLI) 		1716005000NRG24060520230014129 06/05/2023 guddibai 1716005WL000992 guddibai 00415 SBIN0017113 2873 2873 Processed 15/05/2023 688404016 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 130704 130704
222 SITAMAU MP-16-005-030-003/204-B
(CHIKALA) 		1716005000NRG24060520230014184 06/05/2023 Jaymala dashrth 1716005WL000996 Jaymala dashrth 00415 SBIN0030061 1105 1105 Processed 15/05/2023 688404016 Jaymaladashrth STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-047-003/195
(SATAKHEDI) 		1716005000NRG24060520230013911 06/05/2023 karan singh mangusingh 1716005WL000991 karan singh mangusingh 00415 SBIN0030061 884 884 Processed 15/05/2023 688404016 karansinghmangusingh FINO PAYMENTS BANK LTD(608001)
224 SITAMAU MP-16-005-047-003/46
(SATAKHEDI) 		1716005000NRG24060520230013930 06/05/2023 chanda bai 1716005WL000991 chanda bai 00415 SBIN0030061 884 884 Processed 15/05/2023 688404016 chandabai STATE BANK OF INDIA(508548)
225 SITAMAU MP-16-005-047-003/540
(SATAKHEDI) 		1716005000NRG24060520230013937 06/05/2023 Balusingh 1716005WL000991 Balusingh 00415 SBIN0030061 1105 1105 Processed 15/05/2023 688404016 Balusingh FINO PAYMENTS BANK LTD(608001)
226 SITAMAU MP-16-005-047-003/8-D
(SATAKHEDI) 		1716005000NRG24060520230013945 06/05/2023 vinod das 1716005WL000991 vinod das 00415 SBIN0030061 1547 1547 Processed 15/05/2023 688404016 vinoddas FINO PAYMENTS BANK LTD(608001)
227 SITAMAU MP-16-005-047-004/54
(SATAKHEDI) 		1716005000NRG24060520230013957 06/05/2023 GOKUL BALAI 1716005WL000991 GOKUL BALAI 00415 SBIN0030061 1326 1326 Processed 15/05/2023 688404016 GOKULBALAI STATE BANK OF INDIA(508548)
228 SITAMAU MP-16-005-047-004/574
(SATAKHEDI) 		1716005000NRG24060520230013962 06/05/2023 Rajesh 1716005WL000991 Rajesh 00415 SBIN0030061 1547 1547 Processed 15/05/2023 688404016 Rajesh CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-047-004/574
(SATAKHEDI) 		1716005000NRG24060520230013961 06/05/2023 Rajesh 1716005WL000991 Rajesh 00415 SBIN0030061 1547 1547 Processed 15/05/2023 688404016 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
230 SITAMAU MP-16-005-002-004/104
(JHALARA) 		1716005000NRG24060520230013907 06/05/2023 Lalibai 1716005WL000990 Lalibai 00415 SBIN0030160 2652 2652 Processed 15/05/2023 688404016 Lalibai STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-002-004/104
(JHALARA) 		1716005000NRG24060520230013905 06/05/2023 prabhulal 1716005WL000990 prabhulal 00415 SBIN0030160 2652 2652 Processed 15/05/2023 688404016 prabhulal STATE BANK OF INDIA(508548)
232 SITAMAU MP-16-005-002-004/112
(JHALARA) 		1716005000NRG24060520230013910 06/05/2023 MANJU BAI 1716005WL000990 MANJU BAI 00415 SBIN0030160 2652 2652 Processed 16/05/2023 688404016 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SITAMAU MP-16-005-002-004/112
(JHALARA) 		1716005000NRG24060520230013909 06/05/2023 SATYANARAYAN KUMAWAT 1716005WL000990 SATYANARAYAN KUMAWAT 00415 SBIN0030160 2652 2652 Processed 15/05/2023 688404016 SATYANARAYANKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
234 SITAMAU MP-16-005-018-001/263-A
(RAMGARH) 		1716005018NRG24050520230013329 06/05/2023 MANSINGH 1716005018WL000953 MANSINGH 00415 SBIN0030160 221 221 Processed 15/05/2023 688404016 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10829 10829
235 SITAMAU MP-16-005-002-004/104
(JHALARA) 		1716005000NRG24060520230013906 06/05/2023 girdharilal 1716005WL000990 girdharilal 00462 UCBA0001287 2652 2652 Processed 15/05/2023 688404016 girdharilal STATE BANK OF INDIA(508548)
236 SITAMAU MP-16-005-002-004/112
(JHALARA) 		1716005000NRG24060520230013908 06/05/2023 shyamlal 1716005WL000990 shyamlal 00462 UCBA0001287 2652 2652 Processed 15/05/2023 688404016 shyamlal UCO BANK(607066)
SubTotal 5304 5304
237 SITAMAU MP-16-005-047-003/401
(SATAKHEDI) 		1716005000NRG24060520230013923 06/05/2023 Shyam Lal 1716005WL000991 Shyam Lal 00666 IDFB0041281 1547 1547 Processed 15/05/2023 688404016 ShyamLal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 SITAMAU MP-16-005-067-001/145-B
(DHANKHEDI) 		1716005067NRG24040520230012374 06/05/2023 Santosh bai 1716005067WL000897 Santosh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688404016 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 SITAMAU MP-16-005-047-003/21-A
(SATAKHEDI) 		1716005000NRG24060520230013914 06/05/2023 Raksh geer 1716005WL000991 Raksh geer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688404016 Rakshgeer FINO PAYMENTS BANK LTD(608001)
240 SITAMAU MP-16-005-047-003/24-A
(SATAKHEDI) 		1716005000NRG24060520230013917 06/05/2023 Radheshyam 1716005WL000991 Radheshyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688404016 Radheshyam FINO PAYMENTS BANK LTD(608001)
241 SITAMAU MP-16-005-047-003/31
(SATAKHEDI) 		1716005000NRG24060520230013919 06/05/2023 Shankar Singh 1716005WL000991 Shankar Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404016 ShankarSingh FINO PAYMENTS BANK LTD(608001)
242 SITAMAU MP-16-005-047-003/353
(SATAKHEDI) 		1716005000NRG24060520230013921 06/05/2023 Narendra singh 1716005WL000991 Narendra singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Narendrasingh FINO PAYMENTS BANK LTD(608001)
243 SITAMAU MP-16-005-047-003/403-A
(SATAKHEDI) 		1716005000NRG24060520230013924 06/05/2023 Dinesh 1716005WL000991 Dinesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Dinesh FINO PAYMENTS BANK LTD(608001)
244 SITAMAU MP-16-005-047-003/408-B
(SATAKHEDI) 		1716005000NRG24060520230013925 06/05/2023 Shivnarayan 1716005WL000991 Shivnarayan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Shivnarayan FINO PAYMENTS BANK LTD(608001)
245 SITAMAU MP-16-005-047-003/451-A
(SATAKHEDI) 		1716005000NRG24060520230013926 06/05/2023 Satpal singh 1716005WL000991 Satpal singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Satpalsingh FINO PAYMENTS BANK LTD(608001)
246 SITAMAU MP-16-005-047-003/456
(SATAKHEDI) 		1716005000NRG24060520230013927 06/05/2023 Mukesh 1716005WL000991 Mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688404016 Mukesh FINO PAYMENTS BANK LTD(608001)
247 SITAMAU MP-16-005-047-003/456
(SATAKHEDI) 		1716005000NRG24060520230013928 06/05/2023 Ramdayal 1716005WL000991 Ramdayal 00688 FINO0001446 884 884 Processed 15/05/2023 688404016 Ramdayal STATE BANK OF INDIA(508548)
248 SITAMAU MP-16-005-047-003/506
(SATAKHEDI) 		1716005000NRG24060520230013932 06/05/2023 Vishnu gir 1716005WL000991 Vishnu gir 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Vishnugir FINO PAYMENTS BANK LTD(608001)
249 SITAMAU MP-16-005-047-003/513
(SATAKHEDI) 		1716005000NRG24060520230013933 06/05/2023 Ashok gir 1716005WL000991 Ashok gir 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Ashokgir FINO PAYMENTS BANK LTD(608001)
250 SITAMAU MP-16-005-047-003/518
(SATAKHEDI) 		1716005000NRG24060520230013934 06/05/2023 Balusingh 1716005WL000991 Balusingh 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404016 Balusingh FINO PAYMENTS BANK LTD(608001)
251 SITAMAU MP-16-005-047-003/522
(SATAKHEDI) 		1716005000NRG24060520230013935 06/05/2023 Balugir 1716005WL000991 Balugir 00688 FINO0001446 1105 1105 Processed 15/05/2023 688404016 Balugir FINO PAYMENTS BANK LTD(608001)
252 SITAMAU MP-16-005-047-003/532
(SATAKHEDI) 		1716005000NRG24060520230013936 06/05/2023 Prabhulal 1716005WL000991 Prabhulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688404016 Prabhulal FINO PAYMENTS BANK LTD(608001)
253 SITAMAU MP-16-005-047-003/610
(SATAKHEDI) 		1716005000NRG24060520230013941 06/05/2023 Mangilal 1716005WL000991 Mangilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 Mangilal STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-047-003/610
(SATAKHEDI) 		1716005000NRG24060520230013940 06/05/2023 Payal 1716005WL000991 Payal 00688 FINO0001446 442 442 Processed 15/05/2023 688404016 Payal STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-047-003/85
(SATAKHEDI) 		1716005000NRG24060520230013948 06/05/2023 mukesh 1716005WL000991 mukesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688404016 mukesh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
256 SITAMAU MP-16-005-047-004/24
(SATAKHEDI) 		1716005000NRG24060520230013950 06/05/2023 pursoottam das 1716005WL000991 pursoottam das 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 pursoottamdas FINO PAYMENTS BANK LTD(608001)
257 SITAMAU MP-16-005-047-004/36
(SATAKHEDI) 		1716005000NRG24060520230013954 06/05/2023 mitthu sen 1716005WL000991 mitthu sen 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 mitthusen FINO PAYMENTS BANK LTD(608001)
258 SITAMAU MP-16-005-047-004/409
(SATAKHEDI) 		1716005000NRG24060520230013956 06/05/2023 balu das 1716005WL000991 balu das 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 baludas FINO PAYMENTS BANK LTD(608001)
259 SITAMAU MP-16-005-047-004/565
(SATAKHEDI) 		1716005000NRG24060520230013958 06/05/2023 saymdas 1716005WL000991 saymdas 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 saymdas FINO PAYMENTS BANK LTD(608001)
260 SITAMAU MP-16-005-047-004/568
(SATAKHEDI) 		1716005000NRG24060520230013960 06/05/2023 pawan 1716005WL000991 pawan 00688 FINO0009003 1105 1105 Processed 15/05/2023 688404016 pawan FINO PAYMENTS BANK LTD(608001)
261 SITAMAU MP-16-005-047-004/591
(SATAKHEDI) 		1716005000NRG24060520230013965 06/05/2023 devendra das 1716005WL000991 devendra das 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 devendradas FINO PAYMENTS BANK LTD(608001)
262 SITAMAU MP-16-005-047-004/592
(SATAKHEDI) 		1716005000NRG24060520230013966 06/05/2023 bhagavan das 1716005WL000991 bhagavan das 00688 FINO0009003 1547 1547 Processed 15/05/2023 688404016 bhagavandas FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
263 SITAMAU MP-16-005-011-001/462
(NATARAM) 		1716005011NRG24050520230013185 06/05/2023 MAHESH SEN 1716005011WL000947 MAHESH SEN 00691 IPOS0000001 2652 2652 Processed 16/05/2023 688404016 MAHESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 SITAMAU MP-16-005-047-004/577
(SATAKHEDI) 		1716005000NRG24060520230013963 06/05/2023 Balak das 1716005WL000991 Balak das 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688404016 Balakdas FINO PAYMENTS BANK LTD(608001)
265 SITAMAU MP-16-005-047-004/577
(SATAKHEDI) 		1716005000NRG24060520230013964 06/05/2023 Rekha 1716005WL000991 Rekha 00691 IPOS0000001 663 663 Processed 16/05/2023 688404016 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
266 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24060520230013876 06/05/2023 aatmaram 1716005WL000987 aatmaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
267 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24060520230013877 06/05/2023 Heera lal Rebari 1716005WL000987 Heera lal Rebari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 HeeralalRebari INDIA POST PAYMENTS BANK LIMITED(508528)
268 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005000NRG24060520230013878 06/05/2023 santosh bai 1716005WL000987 santosh bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005000NRG24060520230013880 06/05/2023 balu singh sondiya 1716005WL000987 balu singh sondiya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688404016 balusinghsondiya CENTRAL BANK OF INDIA(607115)
270 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005000NRG24060520230013879 06/05/2023 balu singh sondiya 1716005WL000987 balu singh sondiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 balusinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005000NRG24060520230013882 06/05/2023 Kachru Singh Sondiya 1716005WL000987 Kachru Singh Sondiya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688404016 KachruSinghSondiya STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005000NRG24060520230013881 06/05/2023 Kushal Singh Sondiya 1716005WL000987 Kushal Singh Sondiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 KushalSinghSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
273 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005000NRG24060520230013885 06/05/2023 Gokul singh sondiya 1716005WL000987 Gokul singh sondiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 Gokulsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
274 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005000NRG24060520230013884 06/05/2023 Sajjan singh sondiya 1716005WL000987 Sajjan singh sondiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 Sajjansinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005000NRG24060520230013893 06/05/2023 Dinesh Rayka 1716005WL000987 Dinesh Rayka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688404016 DineshRayka JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
276 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005000NRG24060520230013892 06/05/2023 Dinesh Rayka 1716005WL000987 Dinesh Rayka 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688404016 DineshRayka INDIA POST PAYMENTS BANK LIMITED(508528)
277 SITAMAU MP-16-005-066-001/104-D
(GHASOI) 		1716005000NRG24060520230013901 06/05/2023 Aasha Gurjar 1716005WL000989 Aasha Gurjar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688404016 AashaGurjar STATE BANK OF INDIA(508548)
278 SITAMAU MP-16-005-066-001/184
(GHASOI) 		1716005066NRG24050520230012546 06/05/2023 Nitu Bai Yogi 1716005066WL000904 Nitu Bai Yogi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688404016 NituBaiYogi INDIA POST PAYMENTS BANK LIMITED(508528)
279 SITAMAU MP-16-005-066-001/186
(GHASOI) 		1716005066NRG24050520230012548 06/05/2023 Bherusingh Devda 1716005066WL000904 Bherusingh Devda 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688404016 BherusinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
280 SITAMAU MP-16-005-066-001/188
(GHASOI) 		1716005066NRG24050520230012553 06/05/2023 Lila Bai Nath 1716005066WL000904 Lila Bai Nath 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688404016 LilaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
281 SITAMAU MP-16-005-066-001/226
(GHASOI) 		1716005066NRG24050520230012557 06/05/2023 Radheshyam 1716005066WL000904 Radheshyam 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688404016 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
282 SITAMAU MP-16-005-071-002/146-B
(SEMLI) 		1716005000NRG24060520230014003 06/05/2023 Vinod Kunwar 1716005WL000992 Vinod Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 VinodKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 SITAMAU MP-16-005-071-002/146-B
(SEMLI) 		1716005000NRG24060520230014002 06/05/2023 Vinod Kunwar 1716005WL000992 Vinod Kunwar 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 VinodKunwar STATE BANK OF INDIA(508548)
284 SITAMAU MP-16-005-071-002/181-A
(SEMLI) 		1716005000NRG24060520230014045 06/05/2023 Mathura Bai 1716005WL000992 Mathura Bai 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 MathuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SITAMAU MP-16-005-071-002/192-A
(SEMLI) 		1716005000NRG24060520230014051 06/05/2023 Mankunvar 1716005WL000992 Mankunvar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
286 SITAMAU MP-16-005-071-002/192-A
(SEMLI) 		1716005000NRG24060520230014052 06/05/2023 Mankunvar 1716005WL000992 Mankunvar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
287 SITAMAU MP-16-005-071-002/192-B
(SEMLI) 		1716005000NRG24060520230014054 06/05/2023 Shambhusingh 1716005WL000992 Shambhusingh 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SITAMAU MP-16-005-071-002/192-B
(SEMLI) 		1716005000NRG24060520230014053 06/05/2023 Shambhusingh 1716005WL000992 Shambhusingh 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 SITAMAU MP-16-005-071-002/192-C
(SEMLI) 		1716005000NRG24060520230014056 06/05/2023 Lalkunvar 1716005WL000992 Lalkunvar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 Lalkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SITAMAU MP-16-005-071-002/192-C
(SEMLI) 		1716005000NRG24060520230014055 06/05/2023 Lalkunvar 1716005WL000992 Lalkunvar 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 Lalkunvar STATE BANK OF INDIA(508548)
291 SITAMAU MP-16-005-071-002/192-D
(SEMLI) 		1716005000NRG24060520230014058 06/05/2023 Vimal Kunwar 1716005WL000992 Vimal Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 VimalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
292 SITAMAU MP-16-005-071-002/192-D
(SEMLI) 		1716005000NRG24060520230014057 06/05/2023 Vimal Kunwar 1716005WL000992 Vimal Kunwar 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 VimalKunwar STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-071-002/197-A
(SEMLI) 		1716005000NRG24060520230014061 06/05/2023 ganga bai 1716005WL000992 ganga bai 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 gangabai BANK OF INDIA(508505)
294 SITAMAU MP-16-005-071-002/197-A
(SEMLI) 		1716005000NRG24060520230014060 06/05/2023 ganga bai 1716005WL000992 ganga bai 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 gangabai STATE BANK OF INDIA(508548)
295 SITAMAU MP-16-005-071-002/307-A
(SEMLI) 		1716005000NRG24060520230014078 06/05/2023 Kailash Kunwar 1716005WL000992 Kailash Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 KailashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SITAMAU MP-16-005-071-002/307-B
(SEMLI) 		1716005000NRG24060520230014080 06/05/2023 Rekha Kunvar Bai 1716005WL000992 Rekha Kunvar Bai 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 RekhaKunvarBai STATE BANK OF INDIA(508548)
297 SITAMAU MP-16-005-071-002/307-B
(SEMLI) 		1716005000NRG24060520230014079 06/05/2023 Rekha Kunvar Bai 1716005WL000992 Rekha Kunvar Bai 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 RekhaKunvarBai STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-071-002/310
(SEMLI) 		1716005000NRG24060520230014083 06/05/2023 Kailash Kunwar 1716005WL000992 Kailash Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 KailashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 SITAMAU MP-16-005-071-002/33-B
(SEMLI) 		1716005000NRG24060520230014085 06/05/2023 Ram kunwar 1716005WL000992 Ram kunwar 00691 IPOS0000001 2873 2873 Processed 15/05/2023 688404016 Ramkunwar STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-071-002/50-B
(SEMLI) 		1716005000NRG24060520230014090 06/05/2023 Surat Kunwar 1716005WL000992 Surat Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 SuratKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 SITAMAU MP-16-005-071-002/50-C
(SEMLI) 		1716005000NRG24060520230014091 06/05/2023 Lal Kunwar 1716005WL000992 Lal Kunwar 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 SITAMAU MP-16-005-071-002/50-D
(SEMLI) 		1716005000NRG24060520230014092 06/05/2023 Sovan Bai 1716005WL000992 Sovan Bai 00691 IPOS0000001 2873 2873 Processed 16/05/2023 688404016 SovanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
303 SITAMAU MP-16-005-066-001/186
(GHASOI) 		1716005066NRG24050520230012549 06/05/2023 kamal singh 1716005066WL000904 kamal singh 00697 BKID0MG1409 1105 1105 Processed 16/05/2023 688404016 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 SITAMAU MP-16-005-071-002/157-C
(SEMLI) 		1716005000NRG24060520230014022 06/05/2023 Krishna Bai 1716005WL000992 Krishna Bai 00697 BKID0MG1409 2873 2873 Processed 15/05/2023 688404016 KrishnaBai BANK OF INDIA(508505)
305 SITAMAU MP-16-005-071-002/157-C
(SEMLI) 		1716005000NRG24060520230014021 06/05/2023 Krishna Bai 1716005WL000992 Krishna Bai 00697 BKID0MG1409 2873 2873 Processed 15/05/2023 688404016 KrishnaBai STATE BANK OF INDIA(508548)
306 SITAMAU MP-16-005-071-002/160-A
(SEMLI) 		1716005000NRG24060520230014026 06/05/2023 parvati bai 1716005WL000992 parvati bai 00697 BKID0MG1409 2873 2873 Processed 15/05/2023 688404016 parvatibai STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-071-002/167-A
(SEMLI) 		1716005000NRG24060520230014031 06/05/2023 Sona bai 1716005WL000992 Sona bai 00697 BKID0MG1409 2873 2873 Processed 16/05/2023 688404016 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 SITAMAU MP-16-005-071-002/167-B
(SEMLI) 		1716005000NRG24060520230014033 06/05/2023 Kailashbai 1716005WL000992 Kailashbai 00697 BKID0MG1409 2873 2873 Processed 16/05/2023 688404016 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 SITAMAU MP-16-005-071-002/167-B
(SEMLI) 		1716005000NRG24060520230014032 06/05/2023 Kailashbai 1716005WL000992 Kailashbai 00697 BKID0MG1409 2873 2873 Processed 15/05/2023 688404016 Kailashbai CENTRAL BANK OF INDIA(607115)
310 SITAMAU MP-16-005-071-002/33-C
(SEMLI) 		1716005000NRG24060520230014086 06/05/2023 Shilpa bai 1716005WL000992 Shilpa bai 00697 BKID0MG1409 2873 2873 Processed 16/05/2023 688404016 Shilpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
311 SITAMAU MP-16-005-047-003/80
(SATAKHEDI) 		1716005000NRG24060520230013947 06/05/2023 Thankunvar 1716005WL000991 Thankunvar 00697 BKID0MG1413 663 663 Processed 15/05/2023 688404016 Thankunvar AU SMALL FINANCE BANK LTD(608088)
312 SITAMAU MP-16-005-047-004/62
(SATAKHEDI) 		1716005000NRG24060520230013967 06/05/2023 bhanver lal mehatab ji 1716005WL000991 bhanver lal mehatab ji 00697 BKID0MG1413 1547 1547 Processed 15/05/2023 688404016 bhanverlalmehatabji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
313 SITAMAU MP-16-005-047-004/703
(SATAKHEDI) 		1716005000NRG24060520230013969 06/05/2023 shyam kunwar 1716005WL000991 shyam kunwar 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688404016 shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
314 SITAMAU MP-16-005-047-004/703
(SATAKHEDI) 		1716005000NRG24060520230013968 06/05/2023 vasudevsingh 1716005WL000991 vasudevsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404016 vasudevsingh STATE BANK OF INDIA(508548)
315 SITAMAU MP-16-005-061-001/433
(DHODHAR) 		1716005000NRG24060520230014178 06/05/2023 jaswant 1716005WL000994 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688404016 jaswant CENTRAL BANK OF INDIA(607115)
316 SITAMAU MP-16-005-061-001/433
(DHODHAR) 		1716005000NRG24060520230014177 06/05/2023 jaswant 1716005WL000994 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688404016 jaswant CENTRAL BANK OF INDIA(607115)
317 SITAMAU MP-16-005-065-002/13-D
(AAMBA) 		1716005000NRG24060520230014135 06/05/2023 laxman singh 1716005WL000993 laxman singh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404016 laxmansingh CENTRAL BANK OF INDIA(607115)
318 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24060520230013996 06/05/2023 seeta bai 1716005WL000992 seeta bai 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 seetabai NARMADA JHABUA GRAMIN BANK(508515)
319 SITAMAU MP-16-005-071-002/139
(SEMLI) 		1716005000NRG24060520230013995 06/05/2023 seeta bai 1716005WL000992 seeta bai 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 seetabai CENTRAL BANK OF INDIA(607115)
320 SITAMAU MP-16-005-071-002/146-A
(SEMLI) 		1716005000NRG24060520230014000 06/05/2023 BHERU SINGH 1716005WL000992 BHERU SINGH 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 BHERUSINGH STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-071-002/148-B
(SEMLI) 		1716005000NRG24060520230014007 06/05/2023 prahlad kumar 1716005WL000992 prahlad kumar 00697 BKID0NAMRGB 2873 2873 Processed 16/05/2023 688404016 prahladkumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 SITAMAU MP-16-005-071-002/148-B
(SEMLI) 		1716005000NRG24060520230014006 06/05/2023 prahlad kumar 1716005WL000992 prahlad kumar 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 prahladkumar STATE BANK OF INDIA(508548)
323 SITAMAU MP-16-005-071-002/148-C
(SEMLI) 		1716005000NRG24060520230014009 06/05/2023 manoj lohar 1716005WL000992 manoj lohar 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 manojlohar BANK OF INDIA(508505)
324 SITAMAU MP-16-005-071-002/148-C
(SEMLI) 		1716005000NRG24060520230014008 06/05/2023 manoj lohar 1716005WL000992 manoj lohar 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 manojlohar CENTRAL BANK OF INDIA(607115)
325 SITAMAU MP-16-005-071-002/238
(SEMLI) 		1716005000NRG24060520230014076 06/05/2023 sodan singh 1716005WL000992 sodan singh 00697 BKID0NAMRGB 2873 2873 Processed 16/05/2023 688404016 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SITAMAU MP-16-005-071-002/238
(SEMLI) 		1716005000NRG24060520230014075 06/05/2023 sodan singh 1716005WL000992 sodan singh 00697 BKID0NAMRGB 2873 2873 Processed 16/05/2023 688404016 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 SITAMAU MP-16-005-071-002/50-B
(SEMLI) 		1716005000NRG24060520230014089 06/05/2023 gordhan lal 1716005WL000992 gordhan lal 00697 BKID0NAMRGB 2873 2873 Processed 16/05/2023 688404016 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
328 SITAMAU MP-16-005-071-002/71-C
(SEMLI) 		1716005000NRG24060520230014104 06/05/2023 SEEMA BAI 1716005WL000992 SEEMA BAI 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 688404016 SEEMABAI ICICI BANK LTD(508534)
SubTotal 38233 38233
Total 681561 681561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_060523APB_FTO_30916 AXIS BANK UTIB0004482 Shamgarh 8619
2 SITAMAU MP1716005_060523APB_FTO_30916 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 SITAMAU MP1716005_060523APB_FTO_30916 Bank of India BKID0009108 SETHI NAGAR 2873
4 SITAMAU MP1716005_060523APB_FTO_30916 Bank of India BKID0009133 SITAMAU 9282
5 SITAMAU MP1716005_060523APB_FTO_30916 Bank of India BKID0009140 SUWASARA 163761
6 SITAMAU MP1716005_060523APB_FTO_30916 Bank of India BKID0009556 BARODE MALWA 2873
7 SITAMAU MP1716005_060523APB_FTO_30916 Central Bank Of India CBIN0280776 SUWASARA 133609
8 SITAMAU MP1716005_060523APB_FTO_30916 Central Bank Of India CBIN0281819 KHEJADIA 663
9 SITAMAU MP1716005_060523APB_FTO_30916 Central Bank Of India CBIN0282628 AJAIPUR 9503
10 SITAMAU MP1716005_060523APB_FTO_30916 State Bank of India SBIN0000422 MANDSAUR 1105
11 SITAMAU MP1716005_060523APB_FTO_30916 State Bank of India SBIN0006266 ADB LADUNA 8177
12 SITAMAU MP1716005_060523APB_FTO_30916 State Bank of India SBIN0017113 SUWASARA 130704
13 SITAMAU MP1716005_060523APB_FTO_30916 State Bank of India SBIN0030061 SITAMAU 9945
14 SITAMAU MP1716005_060523APB_FTO_30916 State Bank of India SBIN0030160 NAHARGARH 10829
15 SITAMAU MP1716005_060523APB_FTO_30916 UCO Bank UCBA0001287 KAYAMPUR 5304
16 SITAMAU MP1716005_060523APB_FTO_30916 IDFC Bank IDFB0041281 MANDSAUR 1547
17 SITAMAU MP1716005_060523APB_FTO_30916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SITAMAU MP1716005_060523APB_FTO_30916 Fino Payments Bank Ltd FINO0001446 MP RO 22321
19 SITAMAU MP1716005_060523APB_FTO_30916 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10387
20 SITAMAU MP1716005_060523APB_FTO_30916 India Post Payments Bank IPOS0000001 Mandsaur 85748
21 SITAMAU MP1716005_060523APB_FTO_30916 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 21216
22 SITAMAU MP1716005_060523APB_FTO_30916 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2210
23 SITAMAU MP1716005_060523APB_FTO_30916 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 2431
24 SITAMAU MP1716005_060523APB_FTO_30916 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 35802

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