Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_310523APB_FTO_65673
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-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24300520230040211 31/05/2023 Baluram Ratanlal 1716005035WL003343 Baluram Ratanlal 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 BaluramRatanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 SITAMAU MP-16-005-035-002/69-A
(MORKHEDA) 		1716005035NRG24300520230040210 31/05/2023 Ambalal Ramnarayan 1716005035WL003342 Ambalal Ramnarayan 00048 BKID0009133 221 221 Processed 03/06/2023 134054306 AmbalalRamnarayan BANK OF INDIA(508505)
3 SITAMAU MP-16-005-048-001/146-A
(DHANDEDA) 		1716005048NRG24300520230040197 31/05/2023 MUKESH 1716005048WL003341 MUKESH 00048 BKID0009133 2652 2652 Processed 03/06/2023 134054306 MUKESH BANK OF INDIA(508505)
4 SITAMAU MP-16-005-048-001/174
(DHANDEDA) 		1716005048NRG24300520230040175 31/05/2023 dinesh nanda 1716005048WL003340 dinesh nanda 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 dineshnanda STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-048-001/174
(DHANDEDA) 		1716005048NRG24300520230040174 31/05/2023 dinesh nanda 1716005048WL003340 dinesh nanda 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 dineshnanda BANK OF INDIA(508505)
6 SITAMAU MP-16-005-048-001/246
(DHANDEDA) 		1716005048NRG24300520230040201 31/05/2023 hiralal nanuram 1716005048WL003341 hiralal nanuram 00048 BKID0009133 3094 3094 Processed 03/06/2023 134054306 hiralalnanuram BANK OF INDIA(508505)
7 SITAMAU MP-16-005-048-001/246
(DHANDEDA) 		1716005048NRG24300520230040202 31/05/2023 RAMKANYABAI 1716005048WL003341 RAMKANYABAI 00048 BKID0009133 3094 3094 Processed 03/06/2023 134054306 RAMKANYABAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-048-001/247-A
(DHANDEDA) 		1716005048NRG24300520230040203 31/05/2023 SAMRATH 1716005048WL003341 SAMRATH 00048 BKID0009133 3094 3094 Processed 03/06/2023 134054306 SAMRATH BANK OF INDIA(508505)
9 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005048NRG24300520230040204 31/05/2023 RAHUL 1716005048WL003341 RAHUL 00048 BKID0009133 3094 3094 Processed 03/06/2023 134054306 RAHUL BANK OF INDIA(508505)
10 SITAMAU MP-16-005-054-001/105
(MAHUWA) 		1716005000NRG24310520230041165 31/05/2023 kailash kunwar 1716005WL003407 kailash kunwar 00048 BKID0009133 884 884 Processed 03/06/2023 134054306 kailashkunwar STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-054-001/119
(MAHUWA) 		1716005000NRG24310520230041167 31/05/2023 vijay ramprashad 1716005WL003407 vijay ramprashad 00048 BKID0009133 884 884 Processed 03/06/2023 134054306 vijayramprashad BANK OF INDIA(508505)
12 SITAMAU MP-16-005-054-001/165
(MAHUWA) 		1716005000NRG24310520230041168 31/05/2023 SUKHDEV BANSHILAL 1716005WL003407 SUKHDEV BANSHILAL 00048 BKID0009133 884 884 Processed 03/06/2023 134054306 SUKHDEVBANSHILAL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-054-001/72
(MAHUWA) 		1716005000NRG24310520230041176 31/05/2023 radheshyampuri 1716005WL003407 radheshyampuri 00048 BKID0009133 884 884 Processed 03/06/2023 134054306 radheshyampuri BANK OF INDIA(508505)
14 SITAMAU MP-16-005-054-002/565-B
(MAHUWA) 		1716005000NRG24310520230041196 31/05/2023 SHANTILAL 1716005WL003409 SHANTILAL 00048 BKID0009133 2652 2652 Processed 03/06/2023 134054306 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-056-001/12
(MAUWKHEDA) 		1716005000NRG24310520230041197 31/05/2023 bancilal 1716005WL003410 bancilal 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 bancilal ICICI BANK LTD(508534)
16 SITAMAU MP-16-005-056-001/30
(MAUWKHEDA) 		1716005000NRG24310520230041198 31/05/2023 ramchandra 1716005WL003410 ramchandra 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 ramchandra BANK OF INDIA(508505)
17 SITAMAU MP-16-005-056-002/158-l
(MAUWKHEDA) 		1716005056NRG24310520230041506 31/05/2023 bherulal bhaverlal 1716005056WL003432 bherulal bhaverlal 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 bherulalbhaverlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 SITAMAU MP-16-005-056-002/158-l
(MAUWKHEDA) 		1716005056NRG24310520230041505 31/05/2023 bherulal bhaverlal 1716005056WL003432 bherulal bhaverlal 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 bherulalbhaverlal BANK OF INDIA(508505)
19 SITAMAU MP-16-005-056-002/213
(MAUWKHEDA) 		1716005000NRG24310520230041207 31/05/2023 karulal 1716005WL003410 karulal 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 karulal BANK OF INDIA(508505)
20 SITAMAU MP-16-005-095-002/189
(RAJNAGAR) 		1716005095NRG24310520230040216 31/05/2023 amjad khan 1716005095WL003344 amjad khan 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 amjadkhan BANK OF INDIA(508505)
21 SITAMAU MP-16-005-095-002/243
(RAJNAGAR) 		1716005095NRG24310520230040217 31/05/2023 DILIP RATHORE 1716005095WL003344 DILIP RATHORE 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 DILIPRATHORE BANK OF INDIA(508505)
22 SITAMAU MP-16-005-095-002/247
(RAJNAGAR) 		1716005095NRG24310520230040218 31/05/2023 tapesh ganpatlal 1716005095WL003344 tapesh ganpatlal 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 tapeshganpatlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 SITAMAU MP-16-005-095-002/257
(RAJNAGAR) 		1716005095NRG24310520230040219 31/05/2023 rakesh ranglal 1716005095WL003344 rakesh ranglal 00048 BKID0009133 1547 1547 Processed 03/06/2023 134054306 rakeshranglal BANK OF INDIA(508505)
24 SITAMAU MP-16-005-098-001/16
(LASUDIYA) 		1716005098NRG24300520230039946 31/05/2023 Laxman singh 1716005098WL003316 Laxman singh 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 Laxmansingh BANK OF INDIA(508505)
25 SITAMAU MP-16-005-098-001/38
(LASUDIYA) 		1716005098NRG24300520230039950 31/05/2023 Dinesh prajapat 1716005098WL003317 Dinesh prajapat 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 Dineshprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-098-001/38
(LASUDIYA) 		1716005098NRG24300520230039949 31/05/2023 Samarath Prajapat 1716005098WL003317 Samarath Prajapat 00048 BKID0009133 1326 1326 Processed 03/06/2023 134054306 SamarathPrajapat BANK OF INDIA(508505)
27 SITAMAU MP-16-005-098-001/98
(LASUDIYA) 		1716005098NRG24300520230039948 31/05/2023 DEVILAL 1716005098WL003316 DEVILAL 00048 BKID0009133 221 221 Processed 03/06/2023 134054306 DEVILAL AU SMALL FINANCE BANK LTD(608088)
28 SITAMAU MP-16-005-107-001/15
(DHIKANYA) 		1716005107NRG24310520230040405 31/05/2023 CHAIN SINGH FATEH SINGH RAJPOOT 1716005107WL003361 CHAIN SINGH FATEH SINGH RAJPOOT 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 CHAINSINGHFATEHSINGHRAJPOOT BANK OF INDIA(508505)
29 SITAMAU MP-16-005-107-001/21
(DHIKANYA) 		1716005107NRG24310520230040409 31/05/2023 GOVIND SINGH SHIV SINGH 1716005107WL003361 GOVIND SINGH SHIV SINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 GOVINDSINGHSHIVSINGH BANK OF INDIA(508505)
30 SITAMAU MP-16-005-107-001/21
(DHIKANYA) 		1716005107NRG24310520230040408 31/05/2023 SHIV SINGH MOTISINGH 1716005107WL003361 SHIV SINGH MOTISINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 SHIVSINGHMOTISINGH BANK OF INDIA(508505)
31 SITAMAU MP-16-005-107-001/35
(DHIKANYA) 		1716005107NRG24310520230040411 31/05/2023 BHAGWAN SINGH 1716005107WL003361 BHAGWAN SINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 BHAGWANSINGH BANK OF INDIA(508505)
32 SITAMAU MP-16-005-107-001/35
(DHIKANYA) 		1716005107NRG24310520230040412 31/05/2023 NEPALSINGH BHUWAN SINGH 1716005107WL003361 NEPALSINGH BHUWAN SINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 NEPALSINGHBHUWANSINGH CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-107-001/41
(DHIKANYA) 		1716005107NRG24310520230040414 31/05/2023 BHARAT SINGH LAL SINGH 1716005107WL003361 BHARAT SINGH LAL SINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 BHARATSINGHLALSINGH BANK OF INDIA(508505)
34 SITAMAU MP-16-005-107-001/9
(DHIKANYA) 		1716005107NRG24310520230040419 31/05/2023 BAHADUR SINGH SARDAR SINGH 1716005107WL003361 BAHADUR SINGH SARDAR SINGH 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 BAHADURSINGHSARDARSINGH STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-107-002/110
(DHIKANYA) 		1716005107NRG24310520230040420 31/05/2023 LAXMINARAYAN RAMCHANDRA 1716005107WL003361 LAXMINARAYAN RAMCHANDRA 00048 BKID0009133 2210 2210 Processed 03/06/2023 134054306 LAXMINARAYANRAMCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
36 SITAMAU MP-16-005-065-003/104
(AAMBA) 		1716005000NRG24310520230040840 31/05/2023 munna bai 1716005WL003396 munna bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 munnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 SITAMAU MP-16-005-065-003/110-B
(AAMBA) 		1716005000NRG24310520230040843 31/05/2023 bhagatbai 1716005WL003396 bhagatbai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bhagatbai STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-065-003/110-B
(AAMBA) 		1716005000NRG24310520230040844 31/05/2023 NAVALBAI 1716005WL003396 NAVALBAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 NAVALBAI STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-065-003/110-B
(AAMBA) 		1716005000NRG24310520230040842 31/05/2023 shyamsingh 1716005WL003396 shyamsingh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shyamsingh CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-065-003/111-B
(AAMBA) 		1716005000NRG24310520230040846 31/05/2023 yashoda bai 1716005WL003396 yashoda bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-065-003/111-B
(AAMBA) 		1716005000NRG24310520230040845 31/05/2023 yashoda bai 1716005WL003396 yashoda bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 yashodabai BANK OF INDIA(508505)
42 SITAMAU MP-16-005-065-003/113-A
(AAMBA) 		1716005000NRG24310520230040848 31/05/2023 soram bai 1716005WL003396 soram bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 sorambai CENTRAL BANK OF INDIA(607115)
43 SITAMAU MP-16-005-065-003/113-A
(AAMBA) 		1716005000NRG24310520230040847 31/05/2023 soram bai 1716005WL003396 soram bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-065-003/116
(AAMBA) 		1716005000NRG24310520230040850 31/05/2023 bhagu bai 1716005WL003396 bhagu bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bhagubai BANK OF INDIA(508505)
45 SITAMAU MP-16-005-065-003/116
(AAMBA) 		1716005000NRG24310520230040849 31/05/2023 shambhulal 1716005WL003396 shambhulal 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shambhulal BANK OF INDIA(508505)
46 SITAMAU MP-16-005-065-003/121-C
(AAMBA) 		1716005000NRG24310520230040853 31/05/2023 munna bai 1716005WL003396 munna bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 munnabai BANK OF INDIA(508505)
47 SITAMAU MP-16-005-065-003/121-C
(AAMBA) 		1716005000NRG24310520230040852 31/05/2023 ram singh 1716005WL003396 ram singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 ramsingh BANK OF INDIA(508505)
48 SITAMAU MP-16-005-065-003/126
(AAMBA) 		1716005000NRG24310520230040860 31/05/2023 DASRTH LAL 1716005WL003396 DASRTH LAL 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 DASRTHLAL BANK OF INDIA(508505)
49 SITAMAU MP-16-005-065-003/127
(AAMBA) 		1716005000NRG24310520230040861 31/05/2023 RAMESH BAI 1716005WL003396 RAMESH BAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 RAMESHBAI BANK OF INDIA(508505)
50 SITAMAU MP-16-005-065-003/127-A
(AAMBA) 		1716005000NRG24310520230040864 31/05/2023 kushal bai 1716005WL003396 kushal bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 kushalbai BANK OF INDIA(508505)
51 SITAMAU MP-16-005-065-003/129
(AAMBA) 		1716005000NRG24310520230040865 31/05/2023 balak bai 1716005WL003396 balak bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 balakbai BANK OF INDIA(508505)
52 SITAMAU MP-16-005-065-003/129-A
(AAMBA) 		1716005000NRG24310520230040867 31/05/2023 bhagvan singh 1716005WL003396 bhagvan singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bhagvansingh BANK OF INDIA(508505)
53 SITAMAU MP-16-005-065-003/134
(AAMBA) 		1716005000NRG24310520230040873 31/05/2023 gangaram 1716005WL003396 gangaram 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 gangaram BANK OF INDIA(508505)
54 SITAMAU MP-16-005-065-003/134-A
(AAMBA) 		1716005000NRG24310520230040874 31/05/2023 bheru singh 1716005WL003396 bheru singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bherusingh BANK OF INDIA(508505)
55 SITAMAU MP-16-005-065-003/135
(AAMBA) 		1716005000NRG24310520230040875 31/05/2023 narvarlal 1716005WL003396 narvarlal 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 narvarlal BANK OF INDIA(508505)
56 SITAMAU MP-16-005-065-003/135
(AAMBA) 		1716005000NRG24310520230040876 31/05/2023 sartan bai 1716005WL003396 sartan bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 sartanbai BANK OF INDIA(508505)
57 SITAMAU MP-16-005-065-003/138-A
(AAMBA) 		1716005000NRG24310520230040877 31/05/2023 prahlad singh 1716005WL003396 prahlad singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 prahladsingh BANK OF INDIA(508505)
58 SITAMAU MP-16-005-065-003/140-A
(AAMBA) 		1716005000NRG24310520230040878 31/05/2023 ishvar singh 1716005WL003396 ishvar singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 ishvarsingh BANK OF INDIA(508505)
59 SITAMAU MP-16-005-065-003/150-B
(AAMBA) 		1716005000NRG24310520230040883 31/05/2023 jaswant singh 1716005WL003396 jaswant singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 jaswantsingh BANK OF INDIA(508505)
60 SITAMAU MP-16-005-065-003/150-C
(AAMBA) 		1716005000NRG24310520230040885 31/05/2023 bablu kunwar 1716005WL003396 bablu kunwar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bablukunwar BANK OF INDIA(508505)
61 SITAMAU MP-16-005-065-003/151-A
(AAMBA) 		1716005000NRG24310520230040886 31/05/2023 dilip singh 1716005WL003396 dilip singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 dilipsingh BANK OF INDIA(508505)
62 SITAMAU MP-16-005-065-003/152
(AAMBA) 		1716005000NRG24310520230040888 31/05/2023 kali bai 1716005WL003396 kali bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 kalibai BANK OF INDIA(508505)
63 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005000NRG24310520230040891 31/05/2023 RESHAMBAI UNKARSINGH 1716005WL003396 RESHAMBAI UNKARSINGH 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
64 SITAMAU MP-16-005-065-003/156
(AAMBA) 		1716005000NRG24310520230040892 31/05/2023 RESHAMBAI UNKARSINGH 1716005WL003396 RESHAMBAI UNKARSINGH 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 RESHAMBAIUNKARSINGH BANK OF INDIA(508505)
65 SITAMAU MP-16-005-065-003/164
(AAMBA) 		1716005000NRG24310520230040897 31/05/2023 GUNJA BAI 1716005WL003396 GUNJA BAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 GUNJABAI BANK OF INDIA(508505)
66 SITAMAU MP-16-005-065-003/170
(AAMBA) 		1716005000NRG24310520230040898 31/05/2023 ratan singh 1716005WL003396 ratan singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 SITAMAU MP-16-005-065-003/172
(AAMBA) 		1716005000NRG24310520230040903 31/05/2023 kushal singh 1716005WL003396 kushal singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-065-003/172
(AAMBA) 		1716005000NRG24310520230040904 31/05/2023 prem bai 1716005WL003396 prem bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 prembai FINCARE SMALL FINANCE BANK LTD(608304)
69 SITAMAU MP-16-005-065-003/172
(AAMBA) 		1716005000NRG24310520230040902 31/05/2023 raja bai 1716005WL003396 raja bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 rajabai BANK OF INDIA(508505)
70 SITAMAU MP-16-005-065-003/175
(AAMBA) 		1716005000NRG24310520230040905 31/05/2023 samrat bai 1716005WL003396 samrat bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 samratbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SITAMAU MP-16-005-065-003/179-C
(AAMBA) 		1716005000NRG24310520230040909 31/05/2023 bane singh 1716005WL003396 bane singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 banesingh BANK OF INDIA(508505)
72 SITAMAU MP-16-005-065-003/181
(AAMBA) 		1716005000NRG24310520230040917 31/05/2023 rekha bai 1716005WL003396 rekha bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 rekhabai BANK OF INDIA(508505)
73 SITAMAU MP-16-005-065-003/181
(AAMBA) 		1716005000NRG24310520230040915 31/05/2023 sare kunvar 1716005WL003396 sare kunvar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 sarekunvar BANK OF INDIA(508505)
74 SITAMAU MP-16-005-065-003/187-B
(AAMBA) 		1716005000NRG24310520230040922 31/05/2023 tejsingh 1716005WL003396 tejsingh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 tejsingh BANK OF INDIA(508505)
75 SITAMAU MP-16-005-065-003/189-A
(AAMBA) 		1716005000NRG24310520230040923 31/05/2023 amar singh 1716005WL003396 amar singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 amarsingh BANK OF INDIA(508505)
76 SITAMAU MP-16-005-065-003/189-A
(AAMBA) 		1716005000NRG24310520230040925 31/05/2023 lalu bai 1716005WL003396 lalu bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 lalubai BANK OF INDIA(508505)
77 SITAMAU MP-16-005-065-003/189-A
(AAMBA) 		1716005000NRG24310520230040924 31/05/2023 shripal singh 1716005WL003396 shripal singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shripalsingh BANK OF INDIA(508505)
78 SITAMAU MP-16-005-065-003/19
(AAMBA) 		1716005000NRG24310520230040926 31/05/2023 MOHAN LAL 1716005WL003396 MOHAN LAL 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 MOHANLAL BANK OF INDIA(508505)
79 SITAMAU MP-16-005-065-003/19
(AAMBA) 		1716005000NRG24310520230040927 31/05/2023 SAJJAN BAI 1716005WL003396 SAJJAN BAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 SAJJANBAI BANK OF INDIA(508505)
80 SITAMAU MP-16-005-065-003/19
(AAMBA) 		1716005000NRG24310520230040928 31/05/2023 shiv lal 1716005WL003396 shiv lal 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-065-003/190
(AAMBA) 		1716005000NRG24310520230040932 31/05/2023 lakhan 1716005WL003396 lakhan 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
82 SITAMAU MP-16-005-065-003/190
(AAMBA) 		1716005000NRG24310520230040929 31/05/2023 satyanarayan 1716005WL003396 satyanarayan 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 satyanarayan BANK OF INDIA(508505)
83 SITAMAU MP-16-005-065-003/190
(AAMBA) 		1716005000NRG24310520230040930 31/05/2023 shivkanya bai 1716005WL003396 shivkanya bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shivkanyabai BANK OF INDIA(508505)
84 SITAMAU MP-16-005-065-003/190
(AAMBA) 		1716005000NRG24310520230040931 31/05/2023 shyamu bai 1716005WL003396 shyamu bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shyamubai BANK OF INDIA(508505)
85 SITAMAU MP-16-005-065-003/202
(AAMBA) 		1716005000NRG24310520230040937 31/05/2023 kripal singh 1716005WL003396 kripal singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 kripalsingh BANK OF INDIA(508505)
86 SITAMAU MP-16-005-065-003/22
(AAMBA) 		1716005000NRG24310520230040952 31/05/2023 SHYAMU BAI 1716005WL003396 SHYAMU BAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 SHYAMUBAI BANK OF INDIA(508505)
87 SITAMAU MP-16-005-065-003/231-C
(AAMBA) 		1716005000NRG24310520230040955 31/05/2023 bhagwan singh 1716005WL003396 bhagwan singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 bhagwansingh BANK OF INDIA(508505)
88 SITAMAU MP-16-005-065-003/231-C
(AAMBA) 		1716005000NRG24310520230040957 31/05/2023 resham bai 1716005WL003396 resham bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 reshambai BANK OF INDIA(508505)
89 SITAMAU MP-16-005-065-003/234-A
(AAMBA) 		1716005000NRG24310520230040958 31/05/2023 bane singh 1716005WL003396 bane singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 banesingh BANK OF INDIA(508505)
90 SITAMAU MP-16-005-065-003/234-B
(AAMBA) 		1716005000NRG24310520230040959 31/05/2023 dheerap singh 1716005WL003396 dheerap singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 dheerapsingh BANK OF INDIA(508505)
91 SITAMAU MP-16-005-065-003/234-B
(AAMBA) 		1716005000NRG24310520230040960 31/05/2023 kailash kunwar 1716005WL003396 kailash kunwar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 kailashkunwar BANK OF INDIA(508505)
92 SITAMAU MP-16-005-065-003/238
(AAMBA) 		1716005000NRG24310520230040961 31/05/2023 shankar 1716005WL003396 shankar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-065-003/238
(AAMBA) 		1716005000NRG24310520230040962 31/05/2023 sita bai 1716005WL003396 sita bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 sitabai BANK OF INDIA(508505)
94 SITAMAU MP-16-005-065-003/241-A
(AAMBA) 		1716005000NRG24310520230040966 31/05/2023 jas kunwar 1716005WL003396 jas kunwar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 jaskunwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-065-003/241-A
(AAMBA) 		1716005000NRG24310520230040965 31/05/2023 narayan singh 1716005WL003396 narayan singh 00048 BKID0009140 1105 1105 Rejected 03/06/2023 134054306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SITAMAU MP-16-005-065-003/246
(AAMBA) 		1716005000NRG24310520230040973 31/05/2023 RAMKANYA SHIVNARAYAN 1716005WL003396 RAMKANYA SHIVNARAYAN 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 RAMKANYASHIVNARAYAN BANK OF INDIA(508505)
97 SITAMAU MP-16-005-065-003/246
(AAMBA) 		1716005000NRG24310520230040975 31/05/2023 SANGITA JAGDISH 1716005WL003396 SANGITA JAGDISH 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 SANGITAJAGDISH BANK OF INDIA(508505)
98 SITAMAU MP-16-005-065-003/251
(AAMBA) 		1716005000NRG24310520230040976 31/05/2023 RAM GOPAL 1716005WL003396 RAM GOPAL 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 RAMGOPAL BANK OF INDIA(508505)
99 SITAMAU MP-16-005-065-003/251
(AAMBA) 		1716005000NRG24310520230040977 31/05/2023 REKHA BAI 1716005WL003396 REKHA BAI 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 REKHABAI BANK OF INDIA(508505)
100 SITAMAU MP-16-005-065-003/252-A
(AAMBA) 		1716005000NRG24310520230040978 31/05/2023 gokul singh 1716005WL003396 gokul singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 gokulsingh BANK OF INDIA(508505)
101 SITAMAU MP-16-005-065-003/298
(AAMBA) 		1716005000NRG24310520230040981 31/05/2023 ishwar 1716005WL003396 ishwar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 ishwar CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-065-003/298
(AAMBA) 		1716005000NRG24310520230040982 31/05/2023 ishwar 1716005WL003396 ishwar 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 ishwar BANK OF INDIA(508505)
103 SITAMAU MP-16-005-065-003/42
(AAMBA) 		1716005000NRG24310520230040988 31/05/2023 govind 1716005WL003396 govind 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 govind BANK OF INDIA(508505)
104 SITAMAU MP-16-005-065-003/42-B
(AAMBA) 		1716005000NRG24310520230040991 31/05/2023 balu singh 1716005WL003396 balu singh 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 balusingh BANK OF INDIA(508505)
105 SITAMAU MP-16-005-065-003/42-B
(AAMBA) 		1716005000NRG24310520230040992 31/05/2023 shyamu bai 1716005WL003396 shyamu bai 00048 BKID0009140 1105 1105 Processed 03/06/2023 134054306 shyamubai BANK OF INDIA(508505)
106 SITAMAU MP-16-005-069-003/110
(ANGARI) 		1716005069NRG24310520230041441 31/05/2023 BHOMARSINGH RUGNATHSINGH 1716005069WL003422 BHOMARSINGH RUGNATHSINGH 00048 BKID0009140 1547 1547 Processed 03/06/2023 134054306 BHOMARSINGHRUGNATHSINGH BANK OF INDIA(508505)
107 SITAMAU MP-16-005-075-001/101
(TONKDA) 		1716005000NRG24310520230040733 31/05/2023 SEETA BAI WO SARDAR SINGH 1716005WL003380 SEETA BAI WO SARDAR SINGH 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 SEETABAIWOSARDARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
108 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005000NRG24310520230040747 31/05/2023 MANISH PANDEY SO OMPRAKASH PANDEY 1716005WL003380 MANISH PANDEY SO OMPRAKASH PANDEY 00048 BKID0009140 1326 1326 Rejected 03/06/2023 134054306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SITAMAU MP-16-005-075-001/36
(TONKDA) 		1716005000NRG24310520230040749 31/05/2023 LAXMAN SINGH SO NIRBHAY SINGH 1716005WL003380 LAXMAN SINGH SO NIRBHAY SINGH 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 LAXMANSINGHSONIRBHAYSINGH BANK OF INDIA(508505)
110 SITAMAU MP-16-005-075-001/36
(TONKDA) 		1716005000NRG24310520230040750 31/05/2023 Shyamu Bai 1716005WL003380 Shyamu Bai 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 ShyamuBai BANK OF INDIA(508505)
111 SITAMAU MP-16-005-077-001/165-B
(DEORIYAVIJAY) 		1716005000NRG24310520230041067 31/05/2023 GOVIND SINGH 1716005WL003399 GOVIND SINGH 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 GOVINDSINGH BANK OF INDIA(508505)
112 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG24310520230041086 31/05/2023 Rizwana Mansuri 1716005WL003403 Rizwana Mansuri 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 RizwanaMansuri ICICI BANK LTD(508534)
113 SITAMAU MP-16-005-078-001/197
(KISHOREPURA) 		1716005000NRG24310520230041099 31/05/2023 Prem Singh 1716005WL003403 Prem Singh 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 PremSingh FINO PAYMENTS BANK LTD(608001)
114 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005000NRG24310520230041100 31/05/2023 Sunil 1716005WL003403 Sunil 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 Sunil PAYTM PAYMENTS BANK LTD(608032)
115 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005000NRG24310520230041110 31/05/2023 shanti bai 1716005WL003403 shanti bai 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 shantibai BANK OF INDIA(508505)
116 SITAMAU MP-16-005-078-001/241-A
(KISHOREPURA) 		1716005000NRG24310520230041111 31/05/2023 Dilip Meghwal 1716005WL003403 Dilip Meghwal 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 DilipMeghwal BANK OF INDIA(508505)
117 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005000NRG24310520230041123 31/05/2023 Lakshminarayan 1716005WL003403 Lakshminarayan 00048 BKID0009140 1224 1224 Processed 03/06/2023 134054306 Lakshminarayan BANK OF INDIA(508505)
118 SITAMAU MP-16-005-084-001/201-A
(GURADIVIJAY) 		1716005084NRG24310520230040290 31/05/2023 manoher singh 1716005084WL003350 manoher singh 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 manohersingh BANK OF INDIA(508505)
119 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24310520230040258 31/05/2023 bhagvan singh 1716005084WL003346 bhagvan singh 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 bhagvansingh BANK OF INDIA(508505)
120 SITAMAU MP-16-005-084-002/18
(GURADIVIJAY) 		1716005084NRG24310520230040307 31/05/2023 dallesingh 1716005084WL003351 dallesingh 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 dallesingh AU SMALL FINANCE BANK LTD(608088)
121 SITAMAU MP-16-005-102-002/45-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040465 31/05/2023 krashnkant 1716005102WL003367 krashnkant 00048 BKID0009140 1326 1326 Processed 03/06/2023 134054306 krashnkant STATE BANK OF INDIA(508548)
SubTotal 98073 98073
122 SITAMAU MP-16-005-065-003/121-C
(AAMBA) 		1716005000NRG24310520230040851 31/05/2023 kalu singh 1716005WL003396 kalu singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 kalusingh CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-065-003/122
(AAMBA) 		1716005000NRG24310520230040855 31/05/2023 lalkunvar 1716005WL003396 lalkunvar 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 lalkunvar BANK OF INDIA(508505)
124 SITAMAU MP-16-005-065-003/126
(AAMBA) 		1716005000NRG24310520230040859 31/05/2023 MISRI LAL 1716005WL003396 MISRI LAL 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 MISRILAL CENTRAL BANK OF INDIA(607115)
125 SITAMAU MP-16-005-065-003/129
(AAMBA) 		1716005000NRG24310520230040866 31/05/2023 mehrban singh 1716005WL003396 mehrban singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 mehrbansingh CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-065-003/133-A
(AAMBA) 		1716005000NRG24310520230040872 31/05/2023 vishnu kunwar 1716005WL003396 vishnu kunwar 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 SITAMAU MP-16-005-065-003/150-B
(AAMBA) 		1716005000NRG24310520230040882 31/05/2023 Anokh bai 1716005WL003396 Anokh bai 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 Anokhbai CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-065-003/150-B
(AAMBA) 		1716005000NRG24310520230040881 31/05/2023 anokh bai 1716005WL003396 anokh bai 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SITAMAU MP-16-005-065-003/150-C
(AAMBA) 		1716005000NRG24310520230040884 31/05/2023 bhagvan singh 1716005WL003396 bhagvan singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 bhagvansingh CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-065-003/153-A
(AAMBA) 		1716005000NRG24310520230040890 31/05/2023 kamal 1716005WL003396 kamal 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 kamal STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-065-003/163
(AAMBA) 		1716005000NRG24310520230040894 31/05/2023 rod singh 1716005WL003396 rod singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 rodsingh CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-065-003/164
(AAMBA) 		1716005000NRG24310520230040896 31/05/2023 govindlal raghulal 1716005WL003396 govindlal raghulal 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 govindlalraghulal CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-065-003/181
(AAMBA) 		1716005000NRG24310520230040916 31/05/2023 dhara singh 1716005WL003396 dhara singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 dharasingh CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-065-003/181
(AAMBA) 		1716005000NRG24310520230040914 31/05/2023 narwar singh 1716005WL003396 narwar singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 narwarsingh CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-065-003/183
(AAMBA) 		1716005000NRG24310520230040919 31/05/2023 dasrth singh 1716005WL003396 dasrth singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 dasrthsingh CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-065-003/183
(AAMBA) 		1716005000NRG24310520230040918 31/05/2023 RAM SINGH 1716005WL003396 RAM SINGH 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 RAMSINGH CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-065-003/199-B
(AAMBA) 		1716005000NRG24310520230040936 31/05/2023 rahul 1716005WL003396 rahul 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 rahul BANK OF BARODA(606985)
138 SITAMAU MP-16-005-065-003/199-B
(AAMBA) 		1716005000NRG24310520230040935 31/05/2023 Rahul 1716005WL003396 Rahul 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 Rahul BANK OF INDIA(508505)
139 SITAMAU MP-16-005-065-003/202
(AAMBA) 		1716005000NRG24310520230040939 31/05/2023 pradhan singh 1716005WL003396 pradhan singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 pradhansingh BANK OF INDIA(508505)
140 SITAMAU MP-16-005-065-003/202
(AAMBA) 		1716005000NRG24310520230040938 31/05/2023 sare kunwar 1716005WL003396 sare kunwar 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 sarekunwar FINCARE SMALL FINANCE BANK LTD(608304)
141 SITAMAU MP-16-005-065-003/203
(AAMBA) 		1716005000NRG24310520230040940 31/05/2023 balak baiSAJJANSINGH 1716005WL003396 balak baiSAJJANSINGH 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 balakbaiSAJJANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
142 SITAMAU MP-16-005-065-003/213-A
(AAMBA) 		1716005000NRG24310520230040948 31/05/2023 rekha bai 1716005WL003396 rekha bai 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-065-003/213-A
(AAMBA) 		1716005000NRG24310520230040947 31/05/2023 REKHA BAI 1716005WL003396 REKHA BAI 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 REKHABAI STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-065-003/223-C
(AAMBA) 		1716005000NRG24310520230040953 31/05/2023 shoban singh 1716005WL003396 shoban singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 shobansingh BANK OF INDIA(508505)
145 SITAMAU MP-16-005-065-003/231-A
(AAMBA) 		1716005000NRG24310520230040954 31/05/2023 kamal singh 1716005WL003396 kamal singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 kamalsingh CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-065-003/241-B
(AAMBA) 		1716005000NRG24310520230040967 31/05/2023 shyamu bai 1716005WL003396 shyamu bai 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 shyamubai STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-065-003/244-D
(AAMBA) 		1716005000NRG24310520230040970 31/05/2023 narend singh 1716005WL003396 narend singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 narendsingh CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-065-003/244-D
(AAMBA) 		1716005000NRG24310520230040971 31/05/2023 narend singh 1716005WL003396 narend singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 narendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SITAMAU MP-16-005-065-003/245-A
(AAMBA) 		1716005000NRG24310520230040972 31/05/2023 prathviraj singh 1716005WL003396 prathviraj singh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 prathvirajsingh CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-065-003/370
(AAMBA) 		1716005000NRG24310520230040983 31/05/2023 DILIP 1716005WL003396 DILIP 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 DILIP CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-065-003/370
(AAMBA) 		1716005000NRG24310520230040984 31/05/2023 SANJAY 1716005WL003396 SANJAY 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 SANJAY CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-065-003/40
(AAMBA) 		1716005000NRG24310520230040986 31/05/2023 mamata bai 1716005WL003396 mamata bai 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SITAMAU MP-16-005-069-002/24
(ANGARI) 		1716005069NRG24310520230041440 31/05/2023 KAMALSINGH GORDHANSINGH 1716005069WL003422 KAMALSINGH GORDHANSINGH 00089 CBIN0280776 1547 1547 Processed 03/06/2023 134054306 KAMALSINGHGORDHANSINGH FINO PAYMENTS BANK LTD(608001)
154 SITAMAU MP-16-005-073-001/111
(SEMLIKANKAD) 		1716005000NRG24310520230040471 31/05/2023 santoshbai madan 1716005WL003369 santoshbai madan 00089 CBIN0280776 663 663 Processed 03/06/2023 134054306 santoshbaimadan CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-073-001/164
(SEMLIKANKAD) 		1716005000NRG24310520230040466 31/05/2023 geetabai badrilal 1716005WL003368 geetabai badrilal 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 geetabaibadrilal FINCARE SMALL FINANCE BANK LTD(608304)
156 SITAMAU MP-16-005-073-001/187
(SEMLIKANKAD) 		1716005000NRG24310520230040472 31/05/2023 dyaram bhaggaji 1716005WL003369 dyaram bhaggaji 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 dyarambhaggaji CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-073-001/187
(SEMLIKANKAD) 		1716005000NRG24310520230040473 31/05/2023 tejabai dyaram 1716005WL003369 tejabai dyaram 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 tejabaidyaram CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-073-001/291
(SEMLIKANKAD) 		1716005000NRG24310520230040474 31/05/2023 baluram puraji 1716005WL003369 baluram puraji 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 balurampuraji CENTRAL BANK OF INDIA(607115)
159 SITAMAU MP-16-005-073-001/59
(SEMLIKANKAD) 		1716005000NRG24310520230040468 31/05/2023 munnakunwar gokulsingh 1716005WL003368 munnakunwar gokulsingh 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 munnakunwargokulsingh CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-073-001/90
(SEMLIKANKAD) 		1716005000NRG24310520230040469 31/05/2023 MADANLAL BADRILAL 1716005WL003368 MADANLAL BADRILAL 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 MADANLALBADRILAL CENTRAL BANK OF INDIA(607115)
161 SITAMAU MP-16-005-073-001/90
(SEMLIKANKAD) 		1716005000NRG24310520230040470 31/05/2023 RAKESH MADAN LAL 1716005WL003368 RAKESH MADAN LAL 00089 CBIN0280776 1105 1105 Processed 03/06/2023 134054306 RAKESHMADANLAL CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-075-001/101
(TONKDA) 		1716005000NRG24310520230040732 31/05/2023 SARDAR SO BABULAL 1716005WL003380 SARDAR SO BABULAL 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 SARDARSOBABULAL CENTRAL BANK OF INDIA(607115)
163 SITAMAU MP-16-005-075-001/113
(TONKDA) 		1716005000NRG24310520230040736 31/05/2023 KALURAM PARTHA 1716005WL003380 KALURAM PARTHA 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 KALURAMPARTHA FINO PAYMENTS BANK LTD(608001)
164 SITAMAU MP-16-005-075-001/224
(TONKDA) 		1716005000NRG24310520230040737 31/05/2023 jagdish so satyanarayan sutar 1716005WL003380 jagdish so satyanarayan sutar 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 jagdishsosatyanarayansutar CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-075-001/224
(TONKDA) 		1716005000NRG24310520230040738 31/05/2023 mamta bai 1716005WL003380 mamta bai 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 mamtabai CENTRAL BANK OF INDIA(607115)
166 SITAMAU MP-16-005-075-001/231
(TONKDA) 		1716005000NRG24310520230040740 31/05/2023 ISHWAR SINGH 1716005WL003380 ISHWAR SINGH 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 ISHWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
167 SITAMAU MP-16-005-075-001/231
(TONKDA) 		1716005000NRG24310520230040739 31/05/2023 Shambhu Singh so balu singh 1716005WL003380 Shambhu Singh so balu singh 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 ShambhuSinghsobalusingh FINO PAYMENTS BANK LTD(608001)
168 SITAMAU MP-16-005-075-001/232
(TONKDA) 		1716005000NRG24310520230040741 31/05/2023 GOVIND VISHWAKARMA 1716005WL003380 GOVIND VISHWAKARMA 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 GOVINDVISHWAKARMA CENTRAL BANK OF INDIA(607115)
169 SITAMAU MP-16-005-075-001/232
(TONKDA) 		1716005000NRG24310520230040742 31/05/2023 VINOD VISKERMA SURAJMAL 1716005WL003380 VINOD VISKERMA SURAJMAL 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 VINODVISKERMASURAJMAL FINO PAYMENTS BANK LTD(608001)
170 SITAMAU MP-16-005-075-001/6
(TONKDA) 		1716005000NRG24310520230040753 31/05/2023 KARAN SO LAXMAN 1716005WL003380 KARAN SO LAXMAN 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 KARANSOLAXMAN CENTRAL BANK OF INDIA(607115)
171 SITAMAU MP-16-005-075-001/6
(TONKDA) 		1716005000NRG24310520230040754 31/05/2023 KARAN SO LAXMAN 1716005WL003380 KARAN SO LAXMAN 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 KARANSOLAXMAN CENTRAL BANK OF INDIA(607115)
172 SITAMAU MP-16-005-075-001/6-A
(TONKDA) 		1716005000NRG24310520230040756 31/05/2023 Sona Meghwal 1716005WL003380 Sona Meghwal 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 SonaMeghwal CENTRAL BANK OF INDIA(607115)
173 SITAMAU MP-16-005-075-001/6-A
(TONKDA) 		1716005000NRG24310520230040755 31/05/2023 VIKRAM SO KARAN LAL 1716005WL003380 VIKRAM SO KARAN LAL 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 VIKRAMSOKARANLAL CENTRAL BANK OF INDIA(607115)
174 SITAMAU MP-16-005-075-001/6-B
(TONKDA) 		1716005000NRG24310520230040758 31/05/2023 TEJA BAI WO GOPAL SURYAWANSHI 1716005WL003380 TEJA BAI WO GOPAL SURYAWANSHI 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 TEJABAIWOGOPALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SITAMAU MP-16-005-075-001/6-C
(TONKDA) 		1716005000NRG24310520230040759 31/05/2023 Kailash Suryvanshi 1716005WL003380 Kailash Suryvanshi 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 KailashSuryvanshi CENTRAL BANK OF INDIA(607115)
176 SITAMAU MP-16-005-075-001/6-C
(TONKDA) 		1716005000NRG24310520230040760 31/05/2023 REKHA BAI WO KAILASH 1716005WL003380 REKHA BAI WO KAILASH 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 REKHABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
177 SITAMAU MP-16-005-077-001/165-A
(DEORIYAVIJAY) 		1716005000NRG24310520230041066 31/05/2023 AMAR SINGH 1716005WL003399 AMAR SINGH 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 AMARSINGH CENTRAL BANK OF INDIA(607115)
178 SITAMAU MP-16-005-077-001/169-A
(DEORIYAVIJAY) 		1716005000NRG24310520230041070 31/05/2023 MEHARBAN SINGH 1716005WL003399 MEHARBAN SINGH 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 MEHARBANSINGH STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-077-001/169-A
(DEORIYAVIJAY) 		1716005000NRG24310520230041069 31/05/2023 MEHARBAN SINGH 1716005WL003399 MEHARBAN SINGH 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
180 SITAMAU MP-16-005-078-001/128
(KISHOREPURA) 		1716005000NRG24310520230041081 31/05/2023 rafik mohammad 1716005WL003403 rafik mohammad 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 rafikmohammad STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24310520230041093 31/05/2023 vijaypalsingh govindsingh 1716005WL003403 vijaypalsingh govindsingh 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
182 SITAMAU MP-16-005-078-001/219
(KISHOREPURA) 		1716005000NRG24310520230041104 31/05/2023 ravi 1716005WL003403 ravi 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 ravi FINO PAYMENTS BANK LTD(608001)
183 SITAMAU MP-16-005-078-001/227
(KISHOREPURA) 		1716005000NRG24310520230041105 31/05/2023 NARSINGH 1716005WL003403 NARSINGH 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005000NRG24310520230041106 31/05/2023 MANA BAI 1716005WL003403 MANA BAI 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 MANABAI STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005000NRG24310520230041109 31/05/2023 MANGU BAI 1716005WL003403 MANGU BAI 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 MANGUBAI CENTRAL BANK OF INDIA(607115)
186 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005000NRG24310520230041116 31/05/2023 Prakash 1716005WL003403 Prakash 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 Prakash FINO PAYMENTS BANK LTD(608001)
187 SITAMAU MP-16-005-078-001/284
(KISHOREPURA) 		1716005000NRG24310520230041119 31/05/2023 Narayansingh mansingh 1716005WL003403 Narayansingh mansingh 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 Narayansinghmansingh FINO PAYMENTS BANK LTD(608001)
188 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG24310520230041121 31/05/2023 Deepak 1716005WL003403 Deepak 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 Deepak CENTRAL BANK OF INDIA(607115)
189 SITAMAU MP-16-005-078-001/316-V
(KISHOREPURA) 		1716005000NRG24310520230041125 31/05/2023 mohansingh mehrbansingh 1716005WL003403 mohansingh mehrbansingh 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 mohansinghmehrbansingh CENTRAL BANK OF INDIA(607115)
190 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005000NRG24310520230041127 31/05/2023 Chetan mehar 1716005WL003403 Chetan mehar 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 Chetanmehar FINO PAYMENTS BANK LTD(608001)
191 SITAMAU MP-16-005-078-001/447
(KISHOREPURA) 		1716005000NRG24310520230041133 31/05/2023 Kalu Singh 1716005WL003403 Kalu Singh 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 KaluSingh CENTRAL BANK OF INDIA(607115)
192 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005000NRG24310520230041135 31/05/2023 Anop Bai 1716005WL003403 Anop Bai 00089 CBIN0280776 1224 1224 Processed 03/06/2023 134054306 AnopBai CENTRAL BANK OF INDIA(607115)
193 SITAMAU MP-16-005-083-004/120-B
(DHANDAKHODA) 		1716005083NRG24300520230039791 31/05/2023 RUGHNATH SINGH 1716005083WL003302 RUGHNATH SINGH 00089 CBIN0280776 3094 3094 Processed 03/06/2023 134054306 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
194 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24310520230041138 31/05/2023 Narsingh 1716005WL003404 Narsingh 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 Narsingh STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-099-001/104-A
(BORKHEDI) 		1716005000NRG24310520230041137 31/05/2023 Ramlal 1716005WL003404 Ramlal 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 Ramlal STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24310520230041140 31/05/2023 Jashu bai 1716005WL003404 Jashu bai 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 Jashubai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-099-001/104-B
(BORKHEDI) 		1716005000NRG24310520230041139 31/05/2023 Sujan lal 1716005WL003404 Sujan lal 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 Sujanlal KOTAK MAHINDRA BANK LTD(607420)
198 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24310520230041143 31/05/2023 Vishnu Bai 1716005WL003404 Vishnu Bai 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SITAMAU MP-16-005-099-001/513
(BORKHEDI) 		1716005000NRG24310520230041145 31/05/2023 Dhapu Bai 1716005WL003404 Dhapu Bai 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 DhapuBai CENTRAL BANK OF INDIA(607115)
200 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24310520230041148 31/05/2023 RADHA BAI 1716005WL003404 RADHA BAI 00089 CBIN0280776 1326 1326 Processed 03/06/2023 134054306 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96713 96713
201 SITAMAU MP-16-005-063-002/35
(JAMUNIYA) 		1716005000NRG24310520230041079 31/05/2023 REENA 1716005WL003402 REENA 00089 CBIN0281043 2431 2431 Processed 03/06/2023 134054306 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
202 SITAMAU MP-16-005-048-001/1-B
(DHANDEDA) 		1716005048NRG24300520230040182 31/05/2023 gudiya bai 1716005048WL003341 gudiya bai 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 gudiyabai STATE BANK OF INDIA(508548)
203 SITAMAU MP-16-005-048-001/1-B
(DHANDEDA) 		1716005048NRG24300520230040181 31/05/2023 gudiya bai 1716005048WL003341 gudiya bai 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 gudiyabai CENTRAL BANK OF INDIA(607115)
204 SITAMAU MP-16-005-048-001/117
(DHANDEDA) 		1716005048NRG24300520230040187 31/05/2023 gopal nanda 1716005048WL003341 gopal nanda 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 gopalnanda CENTRAL BANK OF INDIA(607115)
205 SITAMAU MP-16-005-048-001/86
(DHANDEDA) 		1716005048NRG24300520230040209 31/05/2023 govind singh 1716005048WL003341 govind singh 00089 CBIN0281819 2873 2873 Processed 03/06/2023 134054306 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
206 SITAMAU MP-16-005-048-001/86
(DHANDEDA) 		1716005048NRG24300520230040208 31/05/2023 govind singh 1716005048WL003341 govind singh 00089 CBIN0281819 2873 2873 Processed 03/06/2023 134054306 govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 SITAMAU MP-16-005-054-001/23
(MAHUWA) 		1716005000NRG24310520230041182 31/05/2023 Shakuntala Bai 1716005WL003408 Shakuntala Bai 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
208 SITAMAU MP-16-005-054-001/33
(MAHUWA) 		1716005000NRG24310520230041169 31/05/2023 premnarayan 1716005WL003407 premnarayan 00089 CBIN0281819 884 884 Processed 03/06/2023 134054306 premnarayan BANK OF INDIA(508505)
209 SITAMAU MP-16-005-054-002/123-B
(MAHUWA) 		1716005000NRG24310520230041186 31/05/2023 MANGILAL 1716005WL003409 MANGILAL 00089 CBIN0281819 2652 2652 Rejected 03/06/2023 134054306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SITAMAU MP-16-005-054-002/123-B
(MAHUWA) 		1716005000NRG24310520230041185 31/05/2023 MANGILAL 1716005WL003409 MANGILAL 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 MANGILAL CENTRAL BANK OF INDIA(607115)
211 SITAMAU MP-16-005-054-002/199-A
(MAHUWA) 		1716005000NRG24310520230041188 31/05/2023 MAHESH NATH 1716005WL003409 MAHESH NATH 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 MAHESHNATH CENTRAL BANK OF INDIA(607115)
212 SITAMAU MP-16-005-054-002/199-A
(MAHUWA) 		1716005000NRG24310520230041187 31/05/2023 MAHESH NATH 1716005WL003409 MAHESH NATH 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 MAHESHNATH CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-054-002/345-A
(MAHUWA) 		1716005000NRG24310520230041191 31/05/2023 ramgopal 1716005WL003409 ramgopal 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 ramgopal CENTRAL BANK OF INDIA(607115)
214 SITAMAU MP-16-005-054-002/347-B
(MAHUWA) 		1716005000NRG24310520230041192 31/05/2023 RAHESHYAM 1716005WL003409 RAHESHYAM 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 RAHESHYAM AU SMALL FINANCE BANK LTD(608088)
215 SITAMAU MP-16-005-054-002/364-B
(MAHUWA) 		1716005000NRG24310520230041184 31/05/2023 PRAKASH 1716005WL003408 PRAKASH 00089 CBIN0281819 1105 1105 Processed 03/06/2023 134054306 PRAKASH STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-054-002/364-B
(MAHUWA) 		1716005000NRG24310520230041183 31/05/2023 PRAKASH 1716005WL003408 PRAKASH 00089 CBIN0281819 1105 1105 Processed 03/06/2023 134054306 PRAKASH CENTRAL BANK OF INDIA(607115)
217 SITAMAU MP-16-005-054-002/476
(MAHUWA) 		1716005000NRG24310520230041181 31/05/2023 GOVIND KUWAR 1716005WL003407 GOVIND KUWAR 00089 CBIN0281819 1326 1326 Processed 03/06/2023 134054306 GOVINDKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SITAMAU MP-16-005-054-002/476
(MAHUWA) 		1716005000NRG24310520230041180 31/05/2023 krashnpal singh 1716005WL003407 krashnpal singh 00089 CBIN0281819 1326 1326 Processed 03/06/2023 134054306 krashnpalsingh CENTRAL BANK OF INDIA(607115)
219 SITAMAU MP-16-005-054-002/565-A
(MAHUWA) 		1716005000NRG24310520230041195 31/05/2023 BABULAL 1716005WL003409 BABULAL 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SITAMAU MP-16-005-054-002/565-A
(MAHUWA) 		1716005000NRG24310520230041194 31/05/2023 BABULAL 1716005WL003409 BABULAL 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 BABULAL CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-057-001/271
(DIPAKHEDA) 		1716005000NRG24310520230041072 31/05/2023 parwatsinghchandrawat jujharsingh 1716005WL003401 parwatsinghchandrawat jujharsingh 00089 CBIN0281819 1326 1326 Processed 03/06/2023 134054306 parwatsinghchandrawatjujharsingh CENTRAL BANK OF INDIA(607115)
222 SITAMAU MP-16-005-095-002/146-A
(RAJNAGAR) 		1716005095NRG24310520230040214 31/05/2023 mangubai rathore 1716005095WL003344 mangubai rathore 00089 CBIN0281819 1547 1547 Processed 03/06/2023 134054306 mangubairathore STATE BANK OF INDIA(508548)
223 SITAMAU MP-16-005-102-001/108
(BORKHEDIJAGIR) 		1716005102NRG24310520230040440 31/05/2023 kelash kana 1716005102WL003367 kelash kana 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 kelashkana CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-102-001/109
(BORKHEDIJAGIR) 		1716005102NRG24310520230040441 31/05/2023 Bagdiram 1716005102WL003367 Bagdiram 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 Bagdiram CENTRAL BANK OF INDIA(607115)
225 SITAMAU MP-16-005-102-001/111
(BORKHEDIJAGIR) 		1716005102NRG24310520230040442 31/05/2023 BADRILAL DHURALAL 1716005102WL003367 BADRILAL DHURALAL 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 BADRILALDHURALAL CENTRAL BANK OF INDIA(607115)
226 SITAMAU MP-16-005-102-001/126
(BORKHEDIJAGIR) 		1716005102NRG24310520230040446 31/05/2023 Banshi lal 1716005102WL003367 Banshi lal 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 Banshilal CENTRAL BANK OF INDIA(607115)
227 SITAMAU MP-16-005-102-001/128-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040449 31/05/2023 Anurag 1716005102WL003367 Anurag 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 Anurag UCO BANK(607066)
228 SITAMAU MP-16-005-102-001/21
(BORKHEDIJAGIR) 		1716005102NRG24310520230040450 31/05/2023 BHAVANRLAL BAGADIRAM 1716005102WL003367 BHAVANRLAL BAGADIRAM 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 BHAVANRLALBAGADIRAM CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-102-001/30
(BORKHEDIJAGIR) 		1716005102NRG24310520230040451 31/05/2023 DASARATH HEMA 1716005102WL003367 DASARATH HEMA 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 DASARATHHEMA CENTRAL BANK OF INDIA(607115)
230 SITAMAU MP-16-005-102-001/78
(BORKHEDIJAGIR) 		1716005102NRG24310520230040455 31/05/2023 Pushpa bai 1716005102WL003367 Pushpa bai 00089 CBIN0281819 2652 2652 Processed 03/06/2023 134054306 Pushpabai STATE BANK OF INDIA(508548)
231 SITAMAU MP-16-005-102-002/153-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040461 31/05/2023 govardhan puri 1716005102WL003367 govardhan puri 00089 CBIN0281819 1326 1326 Processed 03/06/2023 134054306 govardhanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-102-002/45
(BORKHEDIJAGIR) 		1716005102NRG24310520230040464 31/05/2023 shivlal 1716005102WL003367 shivlal 00089 CBIN0281819 1326 1326 Processed 03/06/2023 134054306 shivlal CENTRAL BANK OF INDIA(607115)
233 SITAMAU MP-16-005-107-001/20
(DHIKANYA) 		1716005107NRG24310520230040406 31/05/2023 DANOOSINGH SHAMBHUSINGH SODHIYA 1716005107WL003361 DANOOSINGH SHAMBHUSINGH SODHIYA 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 DANOOSINGHSHAMBHUSINGHSODHIYA CENTRAL BANK OF INDIA(607115)
234 SITAMAU MP-16-005-107-001/20
(DHIKANYA) 		1716005107NRG24310520230040407 31/05/2023 RANSINGH SHAMBHU SINGH 1716005107WL003361 RANSINGH SHAMBHU SINGH 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 RANSINGHSHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-107-001/29
(DHIKANYA) 		1716005107NRG24310520230040410 31/05/2023 GOPAL SINGH PARVAT SINGH 1716005107WL003361 GOPAL SINGH PARVAT SINGH 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 GOPALSINGHPARVATSINGH CENTRAL BANK OF INDIA(607115)
236 SITAMAU MP-16-005-107-001/40
(DHIKANYA) 		1716005107NRG24310520230040413 31/05/2023 Premkunvar 1716005107WL003361 Premkunvar 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 Premkunvar BANK OF INDIA(508505)
237 SITAMAU MP-16-005-107-001/48
(DHIKANYA) 		1716005107NRG24310520230040416 31/05/2023 MAHENDRA SINGH GOVINDSINGH SONDHIYA 1716005107WL003361 MAHENDRA SINGH GOVINDSINGH SONDHIYA 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 MAHENDRASINGHGOVINDSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
238 SITAMAU MP-16-005-107-001/48
(DHIKANYA) 		1716005107NRG24310520230040415 31/05/2023 SHYAM SINGH SONDHIYA 1716005107WL003361 SHYAM SINGH SONDHIYA 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 SHYAMSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
239 SITAMAU MP-16-005-107-001/49-A
(DHIKANYA) 		1716005107NRG24310520230040417 31/05/2023 BHUPENDRA SINGH RAGHURAJ 1716005107WL003361 BHUPENDRA SINGH RAGHURAJ 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 BHUPENDRASINGHRAGHURAJ STATE BANK OF INDIA(508548)
240 SITAMAU MP-16-005-107-001/5
(DHIKANYA) 		1716005107NRG24310520230040418 31/05/2023 MANOHAR SINGH 1716005107WL003361 MANOHAR SINGH 00089 CBIN0281819 2210 2210 Processed 03/06/2023 134054306 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 87737 87737
241 SITAMAU MP-16-005-084-001/249
(GURADIVIJAY) 		1716005084NRG24310520230040295 31/05/2023 bahadur singh 1716005084WL003350 bahadur singh 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 bahadursingh STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24310520230040259 31/05/2023 mohanbai 1716005084WL003346 mohanbai 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 mohanbai CENTRAL BANK OF INDIA(607115)
243 SITAMAU MP-16-005-084-002/25
(GURADIVIJAY) 		1716005084NRG24310520230040310 31/05/2023 LAXMANSINGH 1716005084WL003351 LAXMANSINGH 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
244 SITAMAU MP-16-005-084-002/25-C
(GURADIVIJAY) 		1716005084NRG24310520230040312 31/05/2023 jasu bai 1716005084WL003351 jasu bai 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 jasubai CENTRAL BANK OF INDIA(607115)
245 SITAMAU MP-16-005-084-002/25-C
(GURADIVIJAY) 		1716005084NRG24310520230040311 31/05/2023 MADANSINGH 1716005084WL003351 MADANSINGH 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 MADANSINGH CENTRAL BANK OF INDIA(607115)
246 SITAMAU MP-16-005-084-002/80-A
(GURADIVIJAY) 		1716005084NRG24310520230040316 31/05/2023 amrita kunwar 1716005084WL003351 amrita kunwar 00089 CBIN0282628 1326 1326 Processed 03/06/2023 134054306 amritakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
247 SITAMAU MP-16-005-078-001/37
(KISHOREPURA) 		1716005000NRG24310520230041130 31/05/2023 Darmendra Singh 1716005WL003403 Darmendra Singh 00152 HDFC0000470 1224 1224 Processed 03/06/2023 134054306 DarmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
248 SITAMAU MP-16-005-024-001/2256-C
(SURKHEDA) 		1716005024NRG24300520230039795 31/05/2023 nagesha 1716005024WL003304 nagesha 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 nagesha STATE BANK OF INDIA(508548)
249 SITAMAU MP-16-005-033-002/156
(LAWARI) 		1716005000NRG24310520230041149 31/05/2023 FAKIRCHANDRA LAXMINARAYAN 1716005WL003405 FAKIRCHANDRA LAXMINARAYAN 00415 SBIN0006266 2856 2856 Processed 03/06/2023 134054306 FAKIRCHANDRALAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
250 SITAMAU MP-16-005-033-002/183-A
(LAWARI) 		1716005000NRG24310520230041151 31/05/2023 rajendra kunwar 1716005WL003405 rajendra kunwar 00415 SBIN0006266 2856 2856 Processed 03/06/2023 134054306 rajendrakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
251 SITAMAU MP-16-005-033-002/239-A
(LAWARI) 		1716005000NRG24310520230041152 31/05/2023 durgashankar 1716005WL003405 durgashankar 00415 SBIN0006266 2856 2856 Processed 03/06/2023 134054306 durgashankar STATE BANK OF INDIA(508548)
252 SITAMAU MP-16-005-033-002/239-B
(LAWARI) 		1716005000NRG24310520230041154 31/05/2023 shanti bai 1716005WL003405 shanti bai 00415 SBIN0006266 1020 1020 Processed 03/06/2023 134054306 shantibai STATE BANK OF INDIA(508548)
253 SITAMAU MP-16-005-048-001/102
(DHANDEDA) 		1716005048NRG24300520230040183 31/05/2023 sukibai babulal 1716005048WL003341 sukibai babulal 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 sukibaibabulal STATE BANK OF INDIA(508548)
254 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005048NRG24300520230040184 31/05/2023 MANGAL SINGH 1716005048WL003341 MANGAL SINGH 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 MANGALSINGH STATE BANK OF INDIA(508548)
255 SITAMAU MP-16-005-048-001/117
(DHANDEDA) 		1716005048NRG24300520230040188 31/05/2023 INDRA BAI GOPAL 1716005048WL003341 INDRA BAI GOPAL 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 INDRABAIGOPAL STATE BANK OF INDIA(508548)
256 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24300520230040191 31/05/2023 sundar bai 1716005048WL003341 sundar bai 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 sundarbai STATE BANK OF INDIA(508548)
257 SITAMAU MP-16-005-048-001/14-A
(DHANDEDA) 		1716005048NRG24300520230040190 31/05/2023 sundar bai 1716005048WL003341 sundar bai 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
258 SITAMAU MP-16-005-048-001/140-A
(DHANDEDA) 		1716005048NRG24300520230040192 31/05/2023 gordan ukar 1716005048WL003341 gordan ukar 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 gordanukar STATE BANK OF INDIA(508548)
259 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005048NRG24300520230040193 31/05/2023 suryapal singh 1716005048WL003341 suryapal singh 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 suryapalsingh STATE BANK OF INDIA(508548)
260 SITAMAU MP-16-005-048-001/142-C
(DHANDEDA) 		1716005048NRG24300520230040196 31/05/2023 prem lata 1716005048WL003341 prem lata 00415 SBIN0006266 2652 2652 Processed 03/06/2023 134054306 premlata STATE BANK OF INDIA(508548)
261 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005048NRG24300520230040198 31/05/2023 bapu singh 1716005048WL003341 bapu singh 00415 SBIN0006266 3094 3094 Processed 03/06/2023 134054306 bapusingh STATE BANK OF INDIA(508548)
262 SITAMAU MP-16-005-048-001/166-A
(DHANDEDA) 		1716005048NRG24300520230040199 31/05/2023 DINESH 1716005048WL003341 DINESH 00415 SBIN0006266 3094 3094 Processed 03/06/2023 134054306 DINESH STATE BANK OF INDIA(508548)
263 SITAMAU MP-16-005-048-001/204-A
(DHANDEDA) 		1716005048NRG24300520230040177 31/05/2023 SUNITA KUNWAR BHANWARSINGH 1716005048WL003340 SUNITA KUNWAR BHANWARSINGH 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 SUNITAKUNWARBHANWARSINGH STATE BANK OF INDIA(508548)
264 SITAMAU MP-16-005-048-001/64-A
(DHANDEDA) 		1716005048NRG24300520230040207 31/05/2023 ARJUN SINGH 1716005048WL003341 ARJUN SINGH 00415 SBIN0006266 3094 3094 Processed 03/06/2023 134054306 ARJUNSINGH STATE BANK OF INDIA(508548)
265 SITAMAU MP-16-005-048-001/87-A
(DHANDEDA) 		1716005048NRG24300520230040180 31/05/2023 madan 1716005048WL003340 madan 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 madan STATE BANK OF INDIA(508548)
266 SITAMAU MP-16-005-049-003/124
(DHATURIYA) 		1716005000NRG24310520230041071 31/05/2023 kishan 1716005WL003400 kishan 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 kishan STATE BANK OF INDIA(508548)
267 SITAMAU MP-16-005-057-001/271
(DIPAKHEDA) 		1716005000NRG24310520230041073 31/05/2023 ramkunwar parwatsingh 1716005WL003401 ramkunwar parwatsingh 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 ramkunwarparwatsingh STATE BANK OF INDIA(508548)
268 SITAMAU MP-16-005-057-001/454
(DIPAKHEDA) 		1716005000NRG24310520230041075 31/05/2023 SUGNABAI UDAYRAMJI 1716005WL003401 SUGNABAI UDAYRAMJI 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 SUGNABAIUDAYRAMJI STATE BANK OF INDIA(508548)
269 SITAMAU MP-16-005-057-001/516
(DIPAKHEDA) 		1716005000NRG24310520230041076 31/05/2023 mamtabai narsingh 1716005WL003401 mamtabai narsingh 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 mamtabainarsingh STATE BANK OF INDIA(508548)
270 SITAMAU MP-16-005-057-001/676
(DIPAKHEDA) 		1716005000NRG24310520230041077 31/05/2023 sapnabai kawarlal 1716005WL003401 sapnabai kawarlal 00415 SBIN0006266 1326 1326 Processed 03/06/2023 134054306 sapnabaikawarlal STATE BANK OF INDIA(508548)
271 SITAMAU MP-16-005-095-002/134
(RAJNAGAR) 		1716005095NRG24310520230040212 31/05/2023 bherulal ramkishan 1716005095WL003344 bherulal ramkishan 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 bherulalramkishan STATE BANK OF INDIA(508548)
272 SITAMAU MP-16-005-095-002/134-A
(RAJNAGAR) 		1716005095NRG24310520230040213 31/05/2023 ARJUN GAYARI 1716005095WL003344 ARJUN GAYARI 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 ARJUNGAYARI STATE BANK OF INDIA(508548)
273 SITAMAU MP-16-005-095-002/290
(RAJNAGAR) 		1716005095NRG24310520230040221 31/05/2023 MUKESH MANGILAL JI 1716005095WL003344 MUKESH MANGILAL JI 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 MUKESHMANGILALJI STATE BANK OF INDIA(508548)
274 SITAMAU MP-16-005-095-002/290-A
(RAJNAGAR) 		1716005095NRG24310520230040222 31/05/2023 gopal 1716005095WL003344 gopal 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 gopal FINO PAYMENTS BANK LTD(608001)
275 SITAMAU MP-16-005-095-002/35
(RAJNAGAR) 		1716005095NRG24310520230040223 31/05/2023 lakshminarayan mangilal 1716005095WL003344 lakshminarayan mangilal 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 lakshminarayanmangilal STATE BANK OF INDIA(508548)
276 SITAMAU MP-16-005-095-002/49
(RAJNAGAR) 		1716005095NRG24310520230040224 31/05/2023 Shyamlal badarilal gurjar 1716005095WL003344 Shyamlal badarilal gurjar 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 Shyamlalbadarilalgurjar STATE BANK OF INDIA(508548)
277 SITAMAU MP-16-005-095-002/674
(RAJNAGAR) 		1716005095NRG24310520230040225 31/05/2023 BHANWARLAL 1716005095WL003344 BHANWARLAL 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 BHANWARLAL ICICI BANK LTD(508534)
278 SITAMAU MP-16-005-095-002/674
(RAJNAGAR) 		1716005095NRG24310520230040226 31/05/2023 MANISHA JAT 1716005095WL003344 MANISHA JAT 00415 SBIN0006266 1547 1547 Processed 03/06/2023 134054306 MANISHAJAT STATE BANK OF INDIA(508548)
SubTotal 63512 63512
279 SITAMAU MP-16-005-024-001/84
(SURKHEDA) 		1716005024NRG24300520230039796 31/05/2023 ram singh 1716005024WL003304 ram singh 00415 SBIN0016550 1326 1326 Processed 03/06/2023 134054306 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 SITAMAU MP-16-005-065-003/104
(AAMBA) 		1716005000NRG24310520230040839 31/05/2023 pradhan singh 1716005WL003396 pradhan singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 pradhansingh STATE BANK OF INDIA(508548)
281 SITAMAU MP-16-005-065-003/122
(AAMBA) 		1716005000NRG24310520230040854 31/05/2023 mangu singh 1716005WL003396 mangu singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 mangusingh BANK OF INDIA(508505)
282 SITAMAU MP-16-005-065-003/127
(AAMBA) 		1716005000NRG24310520230040862 31/05/2023 TEJU SINGH 1716005WL003396 TEJU SINGH 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 TEJUSINGH STATE BANK OF INDIA(508548)
283 SITAMAU MP-16-005-065-003/152
(AAMBA) 		1716005000NRG24310520230040887 31/05/2023 BADRI SINGHG 1716005WL003396 BADRI SINGHG 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 BADRISINGHG NARMADA JHABUA GRAMIN BANK(508515)
284 SITAMAU MP-16-005-065-003/171
(AAMBA) 		1716005000NRG24310520230040899 31/05/2023 arjun singh 1716005WL003396 arjun singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 arjunsingh STATE BANK OF INDIA(508548)
285 SITAMAU MP-16-005-065-003/171
(AAMBA) 		1716005000NRG24310520230040900 31/05/2023 munna bai 1716005WL003396 munna bai 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 munnabai STATE BANK OF INDIA(508548)
286 SITAMAU MP-16-005-065-003/171
(AAMBA) 		1716005000NRG24310520230040901 31/05/2023 THAN SINGH 1716005WL003396 THAN SINGH 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 THANSINGH BANK OF INDIA(508505)
287 SITAMAU MP-16-005-065-003/176
(AAMBA) 		1716005000NRG24310520230040906 31/05/2023 labhu bai 1716005WL003396 labhu bai 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 labhubai STATE BANK OF INDIA(508548)
288 SITAMAU MP-16-005-065-003/176
(AAMBA) 		1716005000NRG24310520230040907 31/05/2023 shyamsingh nathusing 1716005WL003396 shyamsingh nathusing 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 shyamsinghnathusing STATE BANK OF INDIA(508548)
289 SITAMAU MP-16-005-065-003/176
(AAMBA) 		1716005000NRG24310520230040908 31/05/2023 shyamsingh nathusing 1716005WL003396 shyamsingh nathusing 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 shyamsinghnathusing BANK OF INDIA(508505)
290 SITAMAU MP-16-005-065-003/180-A
(AAMBA) 		1716005000NRG24310520230040912 31/05/2023 gajraj singh 1716005WL003396 gajraj singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 gajrajsingh FINO PAYMENTS BANK LTD(608001)
291 SITAMAU MP-16-005-065-003/180-A
(AAMBA) 		1716005000NRG24310520230040911 31/05/2023 gajraj singh 1716005WL003396 gajraj singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 gajrajsingh STATE BANK OF INDIA(508548)
292 SITAMAU MP-16-005-065-003/180-A
(AAMBA) 		1716005000NRG24310520230040913 31/05/2023 gajraj singh 1716005WL003396 gajraj singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 gajrajsingh STATE BANK OF INDIA(508548)
293 SITAMAU MP-16-005-065-003/203
(AAMBA) 		1716005000NRG24310520230040942 31/05/2023 AMRAT BA W O SARDARSINGH 1716005WL003396 AMRAT BA W O SARDARSINGH 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 AMRATBAWOSARDARSINGH STATE BANK OF INDIA(508548)
294 SITAMAU MP-16-005-065-003/204
(AAMBA) 		1716005000NRG24310520230040944 31/05/2023 man singh 1716005WL003396 man singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 mansingh NARMADA JHABUA GRAMIN BANK(508515)
295 SITAMAU MP-16-005-065-003/204
(AAMBA) 		1716005000NRG24310520230040943 31/05/2023 man singh 1716005WL003396 man singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
296 SITAMAU MP-16-005-065-003/204-A
(AAMBA) 		1716005000NRG24310520230040946 31/05/2023 kushal singh 1716005WL003396 kushal singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SITAMAU MP-16-005-065-003/204-A
(AAMBA) 		1716005000NRG24310520230040945 31/05/2023 kushal singh 1716005WL003396 kushal singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 kushalsingh STATE BANK OF INDIA(508548)
298 SITAMAU MP-16-005-065-003/218-B
(AAMBA) 		1716005000NRG24310520230040950 31/05/2023 gopalsingh 1716005WL003396 gopalsingh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 gopalsingh FINCARE SMALL FINANCE BANK LTD(608304)
299 SITAMAU MP-16-005-065-003/218-B
(AAMBA) 		1716005000NRG24310520230040949 31/05/2023 gopalsingh 1716005WL003396 gopalsingh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 gopalsingh STATE BANK OF INDIA(508548)
300 SITAMAU MP-16-005-065-003/256
(AAMBA) 		1716005000NRG24310520230040979 31/05/2023 kalu singh 1716005WL003396 kalu singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
301 SITAMAU MP-16-005-065-003/42-A
(AAMBA) 		1716005000NRG24310520230040989 31/05/2023 dhara singh 1716005WL003396 dhara singh 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 dharasingh BANK OF INDIA(508505)
302 SITAMAU MP-16-005-065-003/42-A
(AAMBA) 		1716005000NRG24310520230040990 31/05/2023 prem bai 1716005WL003396 prem bai 00415 SBIN0017113 1105 1105 Processed 03/06/2023 134054306 prembai PUNJAB NATIONAL BANK(508568)
303 SITAMAU MP-16-005-075-001/236-A
(TONKDA) 		1716005000NRG24310520230040744 31/05/2023 PURSINGH 1716005WL003380 PURSINGH 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 PURSINGH CENTRAL BANK OF INDIA(607115)
304 SITAMAU MP-16-005-075-001/236-A
(TONKDA) 		1716005000NRG24310520230040743 31/05/2023 PURSINGH 1716005WL003380 PURSINGH 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 PURSINGH STATE BANK OF INDIA(508548)
305 SITAMAU MP-16-005-075-001/236-B
(TONKDA) 		1716005000NRG24310520230040745 31/05/2023 Bane Singh 1716005WL003380 Bane Singh 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 BaneSingh CENTRAL BANK OF INDIA(607115)
306 SITAMAU MP-16-005-075-001/275
(TONKDA) 		1716005000NRG24310520230040746 31/05/2023 RINA PANDEY 1716005WL003380 RINA PANDEY 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 RINAPANDEY STATE BANK OF INDIA(508548)
307 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005000NRG24310520230040748 31/05/2023 Parikshit SO omprakash pandey 1716005WL003380 Parikshit SO omprakash pandey 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 ParikshitSOomprakashpandey STATE BANK OF INDIA(508548)
308 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG24310520230041080 31/05/2023 Kalusingh 1716005WL003403 Kalusingh 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 Kalusingh STATE BANK OF INDIA(508548)
309 SITAMAU MP-16-005-078-001/129
(KISHOREPURA) 		1716005000NRG24310520230041082 31/05/2023 bantu singh 1716005WL003403 bantu singh 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 bantusingh FINO PAYMENTS BANK LTD(608001)
310 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG24310520230041085 31/05/2023 Samrath Singh 1716005WL003403 Samrath Singh 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 SamrathSingh STATE BANK OF INDIA(508548)
311 SITAMAU MP-16-005-078-001/153
(KISHOREPURA) 		1716005000NRG24310520230041088 31/05/2023 MAHENDRA SINGH 1716005WL003403 MAHENDRA SINGH 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005000NRG24310520230041089 31/05/2023 Prabhulal hariram 1716005WL003403 Prabhulal hariram 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 Prabhulalhariram CENTRAL BANK OF INDIA(607115)
313 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24310520230041092 31/05/2023 GOVINDSINGH DEVISINGH 1716005WL003403 GOVINDSINGH DEVISINGH 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 GOVINDSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
314 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005000NRG24310520230041095 31/05/2023 Lalsingh ganpatsingh 1716005WL003403 Lalsingh ganpatsingh 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
315 SITAMAU MP-16-005-078-001/205
(KISHOREPURA) 		1716005000NRG24310520230041101 31/05/2023 ramesh 1716005WL003403 ramesh 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 ramesh FINO PAYMENTS BANK LTD(608001)
316 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005000NRG24310520230041117 31/05/2023 DEVENDRA 1716005WL003403 DEVENDRA 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 DEVENDRA STATE BANK OF INDIA(508548)
317 SITAMAU MP-16-005-078-001/394
(KISHOREPURA) 		1716005000NRG24310520230041131 31/05/2023 Ramnivas baludas 1716005WL003403 Ramnivas baludas 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 Ramnivasbaludas CENTRAL BANK OF INDIA(607115)
318 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005000NRG24310520230041136 31/05/2023 mamta kunwar 1716005WL003403 mamta kunwar 00415 SBIN0017113 1224 1224 Processed 03/06/2023 134054306 mamtakunwar FINO PAYMENTS BANK LTD(608001)
319 SITAMAU MP-16-005-099-001/11
(BORKHEDI) 		1716005000NRG24310520230041141 31/05/2023 Ishvar lal 1716005WL003404 Ishvar lal 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 Ishvarlal STATE BANK OF INDIA(508548)
320 SITAMAU MP-16-005-099-001/506
(BORKHEDI) 		1716005000NRG24310520230041142 31/05/2023 Shivalal 1716005WL003404 Shivalal 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 Shivalal STATE BANK OF INDIA(508548)
321 SITAMAU MP-16-005-099-001/96
(BORKHEDI) 		1716005000NRG24310520230041147 31/05/2023 Kalulal ratanlal 1716005WL003404 Kalulal ratanlal 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 Kalulalratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
322 SITAMAU MP-16-005-102-002/105-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040458 31/05/2023 Radha bai 1716005102WL003367 Radha bai 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 Radhabai STATE BANK OF INDIA(508548)
323 SITAMAU MP-16-005-102-002/11-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040459 31/05/2023 KALURAM 1716005102WL003367 KALURAM 00415 SBIN0017113 1 1 Processed 03/06/2023 134054306 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 SITAMAU MP-16-005-102-002/145-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040460 31/05/2023 shyamu bai 1716005102WL003367 shyamu bai 00415 SBIN0017113 1326 1326 Processed 03/06/2023 134054306 shyamubai CENTRAL BANK OF INDIA(607115)
SubTotal 52140 52140
325 SITAMAU MP-16-005-024-003/178-B
(SURKHEDA) 		1716005000NRG24310520230040764 31/05/2023 ratna kunwar 1716005WL003381 ratna kunwar 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 ratnakunwar STATE BANK OF INDIA(508548)
326 SITAMAU MP-16-005-024-003/25
(SURKHEDA) 		1716005000NRG24310520230040766 31/05/2023 madan lal 1716005WL003381 madan lal 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 madanlal STATE BANK OF INDIA(508548)
327 SITAMAU MP-16-005-024-003/59
(SURKHEDA) 		1716005000NRG24310520230040767 31/05/2023 ramnarayan phakir chand 1716005WL003381 ramnarayan phakir chand 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 ramnarayanphakirchand STATE BANK OF INDIA(508548)
328 SITAMAU MP-16-005-024-003/61
(SURKHEDA) 		1716005000NRG24310520230040768 31/05/2023 BISMILABEE 1716005WL003381 BISMILABEE 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 BISMILABEE STATE BANK OF INDIA(508548)
329 SITAMAU MP-16-005-028-001/119-A
(VISHANYA) 		1716005028NRG24290520230037260 31/05/2023 MOHAN LAL DANGI 1716005028WL003112 MOHAN LAL DANGI 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 MOHANLALDANGI STATE BANK OF INDIA(508548)
330 SITAMAU MP-16-005-028-001/119-A
(VISHANYA) 		1716005028NRG24290520230037259 31/05/2023 MOHAN LAL DANGI 1716005028WL003112 MOHAN LAL DANGI 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 MOHANLALDANGI UCO BANK(607066)
331 SITAMAU MP-16-005-028-001/119-B
(VISHANYA) 		1716005028NRG24290520230037261 31/05/2023 KARU SINGH DANGI 1716005028WL003112 KARU SINGH DANGI 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 KARUSINGHDANGI STATE BANK OF INDIA(508548)
332 SITAMAU MP-16-005-028-001/119-B
(VISHANYA) 		1716005028NRG24290520230037262 31/05/2023 LILABAI KARUSINGH DANGI 1716005028WL003112 LILABAI KARUSINGH DANGI 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 LILABAIKARUSINGHDANGI STATE BANK OF INDIA(508548)
333 SITAMAU MP-16-005-028-001/122
(VISHANYA) 		1716005028NRG24290520230037265 31/05/2023 KUSHALBAI DANGI 1716005028WL003112 KUSHALBAI DANGI 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 KUSHALBAIDANGI STATE BANK OF INDIA(508548)
334 SITAMAU MP-16-005-028-001/125
(VISHANYA) 		1716005028NRG24290520230037267 31/05/2023 NANDAKUNWAR TEJSINGH RAJPUT 1716005028WL003112 NANDAKUNWAR TEJSINGH RAJPUT 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 NANDAKUNWARTEJSINGHRAJPUT STATE BANK OF INDIA(508548)
335 SITAMAU MP-16-005-033-002/239-B
(LAWARI) 		1716005000NRG24310520230041153 31/05/2023 SHYAM LAL PRAJAPAT 1716005WL003405 SHYAM LAL PRAJAPAT 00415 SBIN0030061 2856 2856 Processed 03/06/2023 134054306 SHYAMLALPRAJAPAT STATE BANK OF INDIA(508548)
336 SITAMAU MP-16-005-033-002/239-C
(LAWARI) 		1716005000NRG24310520230041155 31/05/2023 gopal prajaat 1716005WL003405 gopal prajaat 00415 SBIN0030061 2856 2856 Processed 03/06/2023 134054306 gopalprajaat STATE BANK OF INDIA(508548)
337 SITAMAU MP-16-005-048-001/122-A
(DHANDEDA) 		1716005048NRG24300520230040172 31/05/2023 MAMTA KUNWAR 1716005048WL003340 MAMTA KUNWAR 00415 SBIN0030061 1547 1547 Processed 03/06/2023 134054306 MAMTAKUNWAR STATE BANK OF INDIA(508548)
338 SITAMAU MP-16-005-048-001/142-A
(DHANDEDA) 		1716005048NRG24300520230040173 31/05/2023 GOPAL 1716005048WL003340 GOPAL 00415 SBIN0030061 1547 1547 Processed 03/06/2023 134054306 GOPAL STATE BANK OF INDIA(508548)
339 SITAMAU MP-16-005-048-001/255-A
(DHANDEDA) 		1716005048NRG24300520230040205 31/05/2023 jivan 1716005048WL003341 jivan 00415 SBIN0030061 3094 3094 Processed 03/06/2023 134054306 jivan STATE BANK OF INDIA(508548)
340 SITAMAU MP-16-005-048-001/255-A
(DHANDEDA) 		1716005048NRG24300520230040206 31/05/2023 manju 1716005048WL003341 manju 00415 SBIN0030061 3094 3094 Processed 03/06/2023 134054306 manju STATE BANK OF INDIA(508548)
341 SITAMAU MP-16-005-054-001/105
(MAHUWA) 		1716005000NRG24310520230041166 31/05/2023 ashok patidar 1716005WL003407 ashok patidar 00415 SBIN0030061 884 884 Processed 03/06/2023 134054306 ashokpatidar HDFC BANK LTD(607152)
342 SITAMAU MP-16-005-054-001/40
(MAHUWA) 		1716005000NRG24310520230041170 31/05/2023 kapil sen 1716005WL003407 kapil sen 00415 SBIN0030061 884 884 Processed 03/06/2023 134054306 kapilsen AU SMALL FINANCE BANK LTD(608088)
343 SITAMAU MP-16-005-054-001/54
(MAHUWA) 		1716005000NRG24310520230041175 31/05/2023 ramesh 1716005WL003407 ramesh 00415 SBIN0030061 884 884 Processed 03/06/2023 134054306 ramesh STATE BANK OF INDIA(508548)
344 SITAMAU MP-16-005-054-002/135
(MAHUWA) 		1716005000NRG24310520230041178 31/05/2023 GAJJUKUNVER ESHVERAINGH 1716005WL003407 GAJJUKUNVER ESHVERAINGH 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 GAJJUKUNVERESHVERAINGH STATE BANK OF INDIA(508548)
345 SITAMAU MP-16-005-054-002/286-A
(MAHUWA) 		1716005000NRG24310520230041190 31/05/2023 MUKESH 1716005WL003409 MUKESH 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 MUKESH STATE BANK OF INDIA(508548)
346 SITAMAU MP-16-005-054-002/405-B
(MAHUWA) 		1716005000NRG24310520230041193 31/05/2023 GORDHANLAL 1716005WL003409 GORDHANLAL 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 GORDHANLAL STATE BANK OF INDIA(508548)
347 SITAMAU MP-16-005-054-002/42-A
(MAHUWA) 		1716005000NRG24310520230041179 31/05/2023 BALMUKUND 1716005WL003407 BALMUKUND 00415 SBIN0030061 663 663 Processed 03/06/2023 134054306 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
348 SITAMAU MP-16-005-056-002/165
(MAUWKHEDA) 		1716005056NRG24310520230041507 31/05/2023 dipsingh 1716005056WL003432 dipsingh 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 dipsingh STATE BANK OF INDIA(508548)
349 SITAMAU MP-16-005-056-002/165-l
(MAUWKHEDA) 		1716005056NRG24310520230041508 31/05/2023 kamalsingh 1716005056WL003432 kamalsingh 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 kamalsingh STATE BANK OF INDIA(508548)
350 SITAMAU MP-16-005-056-002/165-V
(MAUWKHEDA) 		1716005056NRG24310520230041509 31/05/2023 JALAM SINGH 1716005056WL003432 JALAM SINGH 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 JALAMSINGH STATE BANK OF INDIA(508548)
351 SITAMAU MP-16-005-056-002/174
(MAUWKHEDA) 		1716005056NRG24310520230041510 31/05/2023 ratansingh 1716005056WL003432 ratansingh 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 ratansingh STATE BANK OF INDIA(508548)
352 SITAMAU MP-16-005-056-002/274-A
(MAUWKHEDA) 		1716005000NRG24310520230041208 31/05/2023 deelip 1716005WL003410 deelip 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 deelip STATE BANK OF INDIA(508548)
353 SITAMAU MP-16-005-056-002/330
(MAUWKHEDA) 		1716005056NRG24310520230041512 31/05/2023 arjun 1716005056WL003432 arjun 00415 SBIN0030061 1326 1326 Rejected 03/06/2023 134054306 A/c Blocked or Frozen
354 SITAMAU MP-16-005-056-002/93-V
(MAUWKHEDA) 		1716005056NRG24310520230041516 31/05/2023 madanlal devilal 1716005056WL003432 madanlal devilal 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 madanlaldevilal STATE BANK OF INDIA(508548)
355 SITAMAU MP-16-005-057-001/454
(DIPAKHEDA) 		1716005000NRG24310520230041074 31/05/2023 udayram madangopal 1716005WL003401 udayram madangopal 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 udayrammadangopal STATE BANK OF INDIA(508548)
356 SITAMAU MP-16-005-100-002/100
(DHAKADPIPLYA) 		1716005100NRG24310520230040423 31/05/2023 Satynarayan 1716005100WL003362 Satynarayan 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 Satynarayan STATE BANK OF INDIA(508548)
357 SITAMAU MP-16-005-102-001/101
(BORKHEDIJAGIR) 		1716005102NRG24310520230040439 31/05/2023 Kripal singh 1716005102WL003367 Kripal singh 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 Kripalsingh STATE BANK OF INDIA(508548)
358 SITAMAU MP-16-005-102-001/116-B
(BORKHEDIJAGIR) 		1716005102NRG24310520230040443 31/05/2023 SURESH CHANDRA 1716005102WL003367 SURESH CHANDRA 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 SURESHCHANDRA STATE BANK OF INDIA(508548)
359 SITAMAU MP-16-005-102-001/122
(BORKHEDIJAGIR) 		1716005102NRG24310520230040445 31/05/2023 puribai 1716005102WL003367 puribai 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 puribai STATE BANK OF INDIA(508548)
360 SITAMAU MP-16-005-102-001/122
(BORKHEDIJAGIR) 		1716005102NRG24310520230040444 31/05/2023 shambhulal 1716005102WL003367 shambhulal 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
361 SITAMAU MP-16-005-102-001/126-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040448 31/05/2023 anita bai 1716005102WL003367 anita bai 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 anitabai CENTRAL BANK OF INDIA(607115)
362 SITAMAU MP-16-005-102-001/126-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040447 31/05/2023 ramesh 1716005102WL003367 ramesh 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 ramesh CENTRAL BANK OF INDIA(607115)
363 SITAMAU MP-16-005-102-001/32
(BORKHEDIJAGIR) 		1716005102NRG24310520230040452 31/05/2023 sudan singh 1716005102WL003367 sudan singh 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 sudansingh STATE BANK OF INDIA(508548)
364 SITAMAU MP-16-005-102-001/68
(BORKHEDIJAGIR) 		1716005102NRG24310520230040453 31/05/2023 JUJHARLAL DHURALAL 1716005102WL003367 JUJHARLAL DHURALAL 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 JUJHARLALDHURALAL STATE BANK OF INDIA(508548)
365 SITAMAU MP-16-005-102-001/78
(BORKHEDIJAGIR) 		1716005102NRG24310520230040454 31/05/2023 Ram Chandra 1716005102WL003367 Ram Chandra 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 RamChandra STATE BANK OF INDIA(508548)
366 SITAMAU MP-16-005-102-001/84-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040456 31/05/2023 munna 1716005102WL003367 munna 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 munna STATE BANK OF INDIA(508548)
367 SITAMAU MP-16-005-102-001/87
(BORKHEDIJAGIR) 		1716005102NRG24310520230040457 31/05/2023 bharat singh 1716005102WL003367 bharat singh 00415 SBIN0030061 2652 2652 Processed 03/06/2023 134054306 bharatsingh STATE BANK OF INDIA(508548)
368 SITAMAU MP-16-005-102-002/202-A
(BORKHEDIJAGIR) 		1716005102NRG24310520230040462 31/05/2023 KARULAL 1716005102WL003367 KARULAL 00415 SBIN0030061 1326 1326 Processed 03/06/2023 134054306 KARULAL FINO PAYMENTS BANK LTD(608001)
369 SITAMAU MP-16-005-107-002/123
(DHIKANYA) 		1716005107NRG24310520230040421 31/05/2023 GOVIND PATIDAR 1716005107WL003361 GOVIND PATIDAR 00415 SBIN0030061 2210 2210 Processed 03/06/2023 134054306 GOVINDPATIDAR STATE BANK OF INDIA(508548)
370 SITAMAU MP-16-005-109-001/11-A
(BOLIYA) 		1716005109NRG24310520230040438 31/05/2023 karulal 1716005109WL003366 karulal 00415 SBIN0030061 221 221 Processed 03/06/2023 134054306 karulal STATE BANK OF INDIA(508548)
SubTotal 83062 83062
371 SITAMAU MP-16-005-005-001/197
(KACHNARA) 		1716005005NRG24310520230040626 31/05/2023 MANGLABAI BAGARI 1716005005WL003378 MANGLABAI BAGARI 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 MANGLABAIBAGARI FINCARE SMALL FINANCE BANK LTD(608304)
372 SITAMAU MP-16-005-005-001/198
(KACHNARA) 		1716005005NRG24310520230040627 31/05/2023 RUPA BAI BAGRI 1716005005WL003378 RUPA BAI BAGRI 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 RUPABAIBAGRI STATE BANK OF INDIA(508548)
373 SITAMAU MP-16-005-006-002/126
(KHAJURIMANDA) 		1716005006NRG24310520230040820 31/05/2023 kasharimal 1716005006WL003393 kasharimal 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 kasharimal STATE BANK OF INDIA(508548)
374 SITAMAU MP-16-005-006-002/14
(KHAJURIMANDA) 		1716005006NRG24310520230040822 31/05/2023 hetar lal 1716005006WL003393 hetar lal 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 hetarlal STATE BANK OF INDIA(508548)
375 SITAMAU MP-16-005-006-002/425
(KHAJURIMANDA) 		1716005006NRG24310520230040823 31/05/2023 mohan bai 1716005006WL003393 mohan bai 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 mohanbai STATE BANK OF INDIA(508548)
376 SITAMAU MP-16-005-006-002/78
(KHAJURIMANDA) 		1716005006NRG24310520230040824 31/05/2023 nanu ram 1716005006WL003393 nanu ram 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 nanuram STATE BANK OF INDIA(508548)
377 SITAMAU MP-16-005-006-002/78
(KHAJURIMANDA) 		1716005006NRG24310520230040825 31/05/2023 shanku bai 1716005006WL003393 shanku bai 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 shankubai STATE BANK OF INDIA(508548)
378 SITAMAU MP-16-005-015-001/1-B
(KOTDABAHADUR) 		1716005015NRG24310520230041264 31/05/2023 MUKESH 1716005015WL003415 MUKESH 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 MUKESH STATE BANK OF INDIA(508548)
379 SITAMAU MP-16-005-015-001/104
(KOTDABAHADUR) 		1716005015NRG24310520230041265 31/05/2023 DURGABAI 1716005015WL003415 DURGABAI 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 DURGABAI STATE BANK OF INDIA(508548)
380 SITAMAU MP-16-005-015-001/50
(KOTDABAHADUR) 		1716005015NRG24310520230041263 31/05/2023 kuhshna bai 1716005015WL003414 kuhshna bai 00415 SBIN0030160 3094 3094 Processed 03/06/2023 134054306 kuhshnabai STATE BANK OF INDIA(508548)
381 SITAMAU MP-16-005-016-002/37
(RANAYRA) 		1716005016NRG24310520230040436 31/05/2023 prakash modi 1716005016WL003365 prakash modi 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 prakashmodi INDIA POST PAYMENTS BANK LIMITED(508528)
382 SITAMAU MP-16-005-028-001/121
(VISHANYA) 		1716005028NRG24290520230037263 31/05/2023 GOPALSING DANGI 1716005028WL003112 GOPALSING DANGI 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 GOPALSINGDANGI STATE BANK OF INDIA(508548)
383 SITAMAU MP-16-005-096-002/69-A
(PAYAKHEDI) 		1716005096NRG24300520230039955 31/05/2023 bhagatram suryvanshi 1716005096WL003318 bhagatram suryvanshi 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 bhagatramsuryvanshi STATE BANK OF INDIA(508548)
384 SITAMAU MP-16-005-096-002/69-A
(PAYAKHEDI) 		1716005096NRG24300520230039956 31/05/2023 kanchan bai 1716005096WL003318 kanchan bai 00415 SBIN0030160 1326 1326 Processed 03/06/2023 134054306 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
385 SITAMAU MP-16-005-107-002/158
(DHIKANYA) 		1716005107NRG24310520230040422 31/05/2023 ANJANA PREMPURI 1716005107WL003361 ANJANA PREMPURI 00415 SBIN0030260 2210 2210 Processed 03/06/2023 134054306 ANJANAPREMPURI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
386 SITAMAU MP-16-005-015-001/125
(KOTDABAHADUR) 		1716005015NRG24310520230041266 31/05/2023 MADANLAL PYARA 1716005015WL003415 MADANLAL PYARA 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 MADANLALPYARA UCO BANK(607066)
387 SITAMAU MP-16-005-015-001/162
(KOTDABAHADUR) 		1716005015NRG24310520230041260 31/05/2023 ramjan 1716005015WL003414 ramjan 00462 UCBA0001287 3094 3094 Processed 03/06/2023 134054306 ramjan UCO BANK(607066)
388 SITAMAU MP-16-005-015-001/236
(KOTDABAHADUR) 		1716005015NRG24310520230041261 31/05/2023 dasharath rathor 1716005015WL003414 dasharath rathor 00462 UCBA0001287 3094 3094 Processed 03/06/2023 134054306 dasharathrathor UCO BANK(607066)
389 SITAMAU MP-16-005-015-001/312
(KOTDABAHADUR) 		1716005015NRG24310520230041262 31/05/2023 basantilal 1716005015WL003414 basantilal 00462 UCBA0001287 3094 3094 Processed 03/06/2023 134054306 basantilal UCO BANK(607066)
390 SITAMAU MP-16-005-015-001/376-B
(KOTDABAHADUR) 		1716005015NRG24310520230041267 31/05/2023 PRAKASH 1716005015WL003415 PRAKASH 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 PRAKASH UCO BANK(607066)
391 SITAMAU MP-16-005-016-002/105
(RANAYRA) 		1716005016NRG24310520230040435 31/05/2023 bhulibai 1716005016WL003364 bhulibai 00462 UCBA0001287 221 221 Processed 03/06/2023 134054306 bhulibai UCO BANK(607066)
392 SITAMAU MP-16-005-016-002/44
(RANAYRA) 		1716005016NRG24310520230040437 31/05/2023 Idrish 1716005016WL003365 Idrish 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 Idrish UCO BANK(607066)
393 SITAMAU MP-16-005-028-001/122
(VISHANYA) 		1716005028NRG24290520230037266 31/05/2023 KANHAIYALAL DANGI 1716005028WL003112 KANHAIYALAL DANGI 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 KANHAIYALALDANGI UCO BANK(607066)
394 SITAMAU MP-16-005-096-002/135
(PAYAKHEDI) 		1716005096NRG24300520230039952 31/05/2023 RAJKUMAR TULSIRAM 1716005096WL003318 RAJKUMAR TULSIRAM 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 RAJKUMARTULSIRAM UCO BANK(607066)
395 SITAMAU MP-16-005-096-002/135
(PAYAKHEDI) 		1716005096NRG24300520230039951 31/05/2023 TULSIRAM PRAJAPAT 1716005096WL003318 TULSIRAM PRAJAPAT 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 TULSIRAMPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
396 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005096NRG24300520230039953 31/05/2023 gattu bai 1716005096WL003318 gattu bai 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 gattubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
397 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005096NRG24300520230039954 31/05/2023 Kishore Kumar Dangi 1716005096WL003318 Kishore Kumar Dangi 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 KishoreKumarDangi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
398 SITAMAU MP-16-005-100-002/100
(DHAKADPIPLYA) 		1716005100NRG24310520230040424 31/05/2023 ganpat 1716005100WL003362 ganpat 00462 UCBA0001287 1326 1326 Processed 03/06/2023 134054306 ganpat UCO BANK(607066)
SubTotal 21437 21437
399 SITAMAU MP-16-005-065-003/122-B
(AAMBA) 		1716005000NRG24310520230040856 31/05/2023 kamal singh 1716005WL003396 kamal singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134054306 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 SITAMAU MP-16-005-065-003/132-A
(AAMBA) 		1716005000NRG24310520230040870 31/05/2023 laxman singh 1716005WL003396 laxman singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134054306 laxmansingh BANK OF INDIA(508505)
401 SITAMAU MP-16-005-075-001/103-B
(TONKDA) 		1716005000NRG24310520230040734 31/05/2023 Shambhulal 1716005WL003380 Shambhulal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134054306 Shambhulal FINO PAYMENTS BANK LTD(608001)
402 SITAMAU MP-16-005-075-001/103-C
(TONKDA) 		1716005000NRG24310520230040735 31/05/2023 Shyam Lal 1716005WL003380 Shyam Lal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134054306 ShyamLal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
403 SITAMAU MP-16-005-028-001/125
(VISHANYA) 		1716005028NRG24290520230037268 31/05/2023 RAJENDRA SINGH RAJPUT 1716005028WL003112 RAJENDRA SINGH RAJPUT 00688 FINO0001446 1326 1326 Processed 03/06/2023 134054306 RAJENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
404 SITAMAU MP-16-005-078-001/189-A
(KISHOREPURA) 		1716005000NRG24310520230041097 31/05/2023 Sanjy Sen 1716005WL003403 Sanjy Sen 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 SanjySen STATE BANK OF INDIA(508548)
405 SITAMAU MP-16-005-078-001/192
(KISHOREPURA) 		1716005000NRG24310520230041098 31/05/2023 Manish 1716005WL003403 Manish 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 Manish STATE BANK OF INDIA(508548)
406 SITAMAU MP-16-005-078-001/205-A
(KISHOREPURA) 		1716005000NRG24310520230041102 31/05/2023 Bablu 1716005WL003403 Bablu 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 Bablu FINO PAYMENTS BANK LTD(608001)
407 SITAMAU MP-16-005-078-001/213
(KISHOREPURA) 		1716005000NRG24310520230041103 31/05/2023 Magi Lal 1716005WL003403 Magi Lal 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 MagiLal FINO PAYMENTS BANK LTD(608001)
408 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005000NRG24310520230041107 31/05/2023 Manisha Bai 1716005WL003403 Manisha Bai 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 ManishaBai FINO PAYMENTS BANK LTD(608001)
409 SITAMAU MP-16-005-078-001/245
(KISHOREPURA) 		1716005000NRG24310520230041112 31/05/2023 gopal singh sajjan singh 1716005WL003403 gopal singh sajjan singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 gopalsinghsajjansingh FINO PAYMENTS BANK LTD(608001)
410 SITAMAU MP-16-005-078-001/263-A
(KISHOREPURA) 		1716005000NRG24310520230041115 31/05/2023 Kamlesh Mehar 1716005WL003403 Kamlesh Mehar 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 KamleshMehar FINO PAYMENTS BANK LTD(608001)
411 SITAMAU MP-16-005-078-001/276
(KISHOREPURA) 		1716005000NRG24310520230041118 31/05/2023 Deepak 1716005WL003403 Deepak 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 Deepak CENTRAL BANK OF INDIA(607115)
412 SITAMAU MP-16-005-078-001/285-B
(KISHOREPURA) 		1716005000NRG24310520230041120 31/05/2023 Jashwant Singh 1716005WL003403 Jashwant Singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 JashwantSingh FINO PAYMENTS BANK LTD(608001)
413 SITAMAU MP-16-005-078-001/331-V
(KISHOREPURA) 		1716005000NRG24310520230041126 31/05/2023 Prehalad Giri 1716005WL003403 Prehalad Giri 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 PrehaladGiri FINO PAYMENTS BANK LTD(608001)
414 SITAMAU MP-16-005-078-001/347
(KISHOREPURA) 		1716005000NRG24310520230041128 31/05/2023 Banti Mehar 1716005WL003403 Banti Mehar 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 BantiMehar FINO PAYMENTS BANK LTD(608001)
415 SITAMAU MP-16-005-078-001/365-A
(KISHOREPURA) 		1716005000NRG24310520230041129 31/05/2023 Tejpal Singh 1716005WL003403 Tejpal Singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 TejpalSingh FINO PAYMENTS BANK LTD(608001)
416 SITAMAU MP-16-005-078-001/439-A
(KISHOREPURA) 		1716005000NRG24310520230041132 31/05/2023 Vijy Mali 1716005WL003403 Vijy Mali 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 VijyMali FINO PAYMENTS BANK LTD(608001)
417 SITAMAU MP-16-005-078-001/453
(KISHOREPURA) 		1716005000NRG24310520230041134 31/05/2023 Sandeep Singh 1716005WL003403 Sandeep Singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 134054306 SandeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18462 18462
418 SITAMAU MP-16-005-056-001/56
(MAUWKHEDA) 		1716005000NRG24310520230041200 31/05/2023 kamal singh 1716005WL003410 kamal singh 00689 AUBL0002321 1326 1326 Processed 03/06/2023 134054306 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
419 SITAMAU MP-16-005-054-002/135
(MAHUWA) 		1716005000NRG24310520230041177 31/05/2023 ISHWAR SINGH CHOUHAN 1716005WL003407 ISHWAR SINGH CHOUHAN 00689 AUBL0002439 1326 1326 Processed 03/06/2023 134054306 ISHWARSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
420 SITAMAU MP-16-005-054-001/458-B
(MAHUWA) 		1716005000NRG24310520230041172 31/05/2023 ramjash 1716005WL003407 ramjash 00691 IPOS0000001 884 884 Processed 03/06/2023 134054306 ramjash BANK OF INDIA(508505)
421 SITAMAU MP-16-005-054-001/460-B
(MAHUWA) 		1716005000NRG24310520230041174 31/05/2023 bhatart ram 1716005WL003407 bhatart ram 00691 IPOS0000001 884 884 Processed 03/06/2023 134054306 bhatartram BANK OF INDIA(508505)
422 SITAMAU MP-16-005-054-001/460-B
(MAHUWA) 		1716005000NRG24310520230041173 31/05/2023 bhatart ram 1716005WL003407 bhatart ram 00691 IPOS0000001 884 884 Processed 03/06/2023 134054306 bhatartram BANK OF INDIA(508505)
423 SITAMAU MP-16-005-059-001/995-C
(BASAI) 		1716005117NRG24310520230041332 31/05/2023 vishnu 1716005117WL003419 vishnu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134054306 vishnu CENTRAL BANK OF INDIA(607115)
424 SITAMAU MP-16-005-059-001/995-C
(BASAI) 		1716005117NRG24310520230041331 31/05/2023 vishnu 1716005117WL003419 vishnu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134054306 vishnu BANK OF INDIA(508505)
425 SITAMAU MP-16-005-059-001/995-C
(BASAI) 		1716005117NRG24310520230041330 31/05/2023 vishnu 1716005117WL003419 vishnu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134054306 vishnu CENTRAL BANK OF INDIA(607115)
426 SITAMAU MP-16-005-059-001/995-C
(BASAI) 		1716005117NRG24310520230041329 31/05/2023 vishnu 1716005117WL003419 vishnu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134054306 vishnu BANK OF INDIA(508505)
427 SITAMAU MP-16-005-059-001/995-C
(BASAI) 		1716005117NRG24310520230041327 31/05/2023 vishnu 1716005117WL003419 vishnu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134054306 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
428 SITAMAU MP-16-005-065-003/125-B
(AAMBA) 		1716005000NRG24310520230040857 31/05/2023 nepal singh 1716005WL003396 nepal singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SITAMAU MP-16-005-065-003/125-B
(AAMBA) 		1716005000NRG24310520230040858 31/05/2023 surat bai 1716005WL003396 surat bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 suratbai INDIA POST PAYMENTS BANK LIMITED(508528)
430 SITAMAU MP-16-005-065-003/129-A
(AAMBA) 		1716005000NRG24310520230040868 31/05/2023 resham bai 1716005WL003396 resham bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
431 SITAMAU MP-16-005-065-003/131-A
(AAMBA) 		1716005000NRG24310520230040869 31/05/2023 chen singh 1716005WL003396 chen singh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 chensingh BANK OF INDIA(508505)
432 SITAMAU MP-16-005-065-003/150-A
(AAMBA) 		1716005000NRG24310520230040879 31/05/2023 mahadev 1716005WL003396 mahadev 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 mahadev BANK OF INDIA(508505)
433 SITAMAU MP-16-005-065-003/150-A
(AAMBA) 		1716005000NRG24310520230040880 31/05/2023 mahadev 1716005WL003396 mahadev 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 mahadev BANK OF INDIA(508505)
434 SITAMAU MP-16-005-065-003/179-C
(AAMBA) 		1716005000NRG24310520230040910 31/05/2023 vinod bai 1716005WL003396 vinod bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
435 SITAMAU MP-16-005-065-003/240-A
(AAMBA) 		1716005000NRG24310520230040964 31/05/2023 bahadur 1716005WL003396 bahadur 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 bahadur BANK OF INDIA(508505)
436 SITAMAU MP-16-005-065-003/240-A
(AAMBA) 		1716005000NRG24310520230040963 31/05/2023 bahadur 1716005WL003396 bahadur 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 bahadur BANK OF INDIA(508505)
437 SITAMAU MP-16-005-065-003/256
(AAMBA) 		1716005000NRG24310520230040980 31/05/2023 Bhagvansingh 1716005WL003396 Bhagvansingh 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134054306 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 SITAMAU MP-16-005-075-001/36-A
(TONKDA) 		1716005000NRG24310520230040751 31/05/2023 pursingh 1716005WL003380 pursingh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134054306 pursingh CENTRAL BANK OF INDIA(607115)
439 SITAMAU MP-16-005-078-001/147-V
(KISHOREPURA) 		1716005000NRG24310520230041084 31/05/2023 Dayaram 1716005WL003403 Dayaram 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 Dayaram STATE BANK OF INDIA(508548)
440 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24310520230041090 31/05/2023 durgesh 1716005WL003403 durgesh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 durgesh FINO PAYMENTS BANK LTD(608001)
441 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24310520230041091 31/05/2023 durgesh 1716005WL003403 durgesh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 durgesh FINO PAYMENTS BANK LTD(608001)
442 SITAMAU MP-16-005-078-001/172
(KISHOREPURA) 		1716005000NRG24310520230041094 31/05/2023 Premsingh 1716005WL003403 Premsingh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 Premsingh BANK OF INDIA(508505)
443 SITAMAU MP-16-005-078-001/176-V
(KISHOREPURA) 		1716005000NRG24310520230041096 31/05/2023 Mahendrasingh 1716005WL003403 Mahendrasingh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 SITAMAU MP-16-005-078-001/231-A
(KISHOREPURA) 		1716005000NRG24310520230041108 31/05/2023 Ghansyam 1716005WL003403 Ghansyam 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134054306 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30107 30107
445 SITAMAU MP-16-005-033-002/156-A
(LAWARI) 		1716005000NRG24310520230041150 31/05/2023 NANDLAL LAXMINARAYAN 1716005WL003405 NANDLAL LAXMINARAYAN 00697 BKID0MG1413 2856 2856 Processed 03/06/2023 134054306 NANDLALLAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
446 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005048NRG24300520230040185 31/05/2023 Shankar Lal kachi 1716005048WL003341 Shankar Lal kachi 00697 BKID0MG1413 2652 2652 Processed 03/06/2023 134054306 ShankarLalkachi STATE BANK OF INDIA(508548)
SubTotal 5508 5508
447 SITAMAU MP-16-005-048-001/11
(DHANDEDA) 		1716005048NRG24300520230040186 31/05/2023 BHAGAVAN Rama 1716005048WL003341 BHAGAVAN Rama 00697 BKID0NAMRGB 2652 2652 Processed 03/06/2023 134054306 BHAGAVANRama NARMADA JHABUA GRAMIN BANK(508515)
448 SITAMAU MP-16-005-048-001/18-A
(DHANDEDA) 		1716005048NRG24300520230040176 31/05/2023 mohan singh 1716005048WL003340 mohan singh 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134054306 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
449 SITAMAU MP-16-005-056-001/63
(MAUWKHEDA) 		1716005000NRG24310520230041201 31/05/2023 govind ram 1716005WL003410 govind ram 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 govindram NARMADA JHABUA GRAMIN BANK(508515)
450 SITAMAU MP-16-005-056-002/154
(MAUWKHEDA) 		1716005000NRG24310520230041206 31/05/2023 shobharam bagri 1716005WL003410 shobharam bagri 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 shobharambagri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
451 SITAMAU MP-16-005-065-003/163
(AAMBA) 		1716005000NRG24310520230040895 31/05/2023 MAN KUNWAR 1716005WL003396 MAN KUNWAR 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134054306 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SITAMAU MP-16-005-065-003/241-C
(AAMBA) 		1716005000NRG24310520230040968 31/05/2023 sindu singh 1716005WL003396 sindu singh 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134054306 sindusingh CENTRAL BANK OF INDIA(607115)
453 SITAMAU MP-16-005-065-003/241-C
(AAMBA) 		1716005000NRG24310520230040969 31/05/2023 sindusingh 1716005WL003396 sindusingh 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134054306 sindusingh CENTRAL BANK OF INDIA(607115)
454 SITAMAU MP-16-005-084-001/201-B
(GURADIVIJAY) 		1716005084NRG24310520230040292 31/05/2023 Kushal baj 1716005084WL003350 Kushal baj 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Kushalbaj CENTRAL BANK OF INDIA(607115)
455 SITAMAU MP-16-005-084-001/201-B
(GURADIVIJAY) 		1716005084NRG24310520230040291 31/05/2023 Kushal baj 1716005084WL003350 Kushal baj 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Kushalbaj CENTRAL BANK OF INDIA(607115)
456 SITAMAU MP-16-005-084-001/201-C
(GURADIVIJAY) 		1716005084NRG24310520230040293 31/05/2023 Guman singh 1716005084WL003350 Guman singh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Gumansingh CENTRAL BANK OF INDIA(607115)
457 SITAMAU MP-16-005-084-001/249-C
(GURADIVIJAY) 		1716005084NRG24310520230040298 31/05/2023 Mansingh 1716005084WL003350 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 SITAMAU MP-16-005-084-001/249-C
(GURADIVIJAY) 		1716005084NRG24310520230040297 31/05/2023 Mansingh 1716005084WL003350 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Mansingh CENTRAL BANK OF INDIA(607115)
459 SITAMAU MP-16-005-084-001/249-D
(GURADIVIJAY) 		1716005084NRG24310520230040300 31/05/2023 Fatte singh 1716005084WL003350 Fatte singh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Fattesingh CENTRAL BANK OF INDIA(607115)
460 SITAMAU MP-16-005-084-001/249-D
(GURADIVIJAY) 		1716005084NRG24310520230040299 31/05/2023 Fatte singh 1716005084WL003350 Fatte singh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 Fattesingh CENTRAL BANK OF INDIA(607115)
461 SITAMAU MP-16-005-084-001/28-B
(GURADIVIJAY) 		1716005084NRG24310520230040302 31/05/2023 karu lal 1716005084WL003350 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 karulal CENTRAL BANK OF INDIA(607115)
462 SITAMAU MP-16-005-084-001/28-B
(GURADIVIJAY) 		1716005084NRG24310520230040301 31/05/2023 karu lal 1716005084WL003350 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134054306 karulal CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
463 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005000NRG24310520230041114 31/05/2023 Dhayaram 1716005WL003403 Dhayaram 00703 AIRP0000001 1224 1224 Processed 03/06/2023 134054306 Dhayaram CENTRAL BANK OF INDIA(607115)
464 SITAMAU MP-16-005-084-001/45-B
(GURADIVIJAY) 		1716005084NRG24310520230040257 31/05/2023 sarvan singh 1716005084WL003346 sarvan singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 sarvansingh CENTRAL BANK OF INDIA(607115)
465 SITAMAU MP-16-005-084-002/18-B
(GURADIVIJAY) 		1716005084NRG24310520230040309 31/05/2023 Shankar singh 1716005084WL003351 Shankar singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 Shankarsingh CENTRAL BANK OF INDIA(607115)
466 SITAMAU MP-16-005-084-002/228-A
(GURADIVIJAY) 		1716005084NRG24310520230040260 31/05/2023 Kushal lal 1716005084WL003346 Kushal lal 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 Kushallal BANK OF INDIA(508505)
467 SITAMAU MP-16-005-084-002/30-B
(GURADIVIJAY) 		1716005084NRG24310520230040261 31/05/2023 umrav singh 1716005084WL003346 umrav singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 umravsingh CENTRAL BANK OF INDIA(607115)
468 SITAMAU MP-16-005-084-002/79-B
(GURADIVIJAY) 		1716005084NRG24310520230040315 31/05/2023 Gordhan singh 1716005084WL003351 Gordhan singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 Gordhansingh UCO BANK(607066)
469 SITAMAU MP-16-005-102-002/29
(BORKHEDIJAGIR) 		1716005102NRG24310520230040463 31/05/2023 Bansi das 1716005102WL003367 Bansi das 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134054306 Bansidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9180 9180
Total 691578 691578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_310523APB_FTO_65673 Bank of India BKID0009133 SITAMAU 60554
2 SITAMAU MP1716005_310523APB_FTO_65673 Bank of India BKID0009140 SUWASARA 98073
3 SITAMAU MP1716005_310523APB_FTO_65673 Central Bank Of India CBIN0280776 SUWASARA 96713
4 SITAMAU MP1716005_310523APB_FTO_65673 Central Bank Of India CBIN0281043 SHAMGARH 2431
5 SITAMAU MP1716005_310523APB_FTO_65673 Central Bank Of India CBIN0281819 KHEJADIA 87737
6 SITAMAU MP1716005_310523APB_FTO_65673 Central Bank Of India CBIN0282628 AJAIPUR 7956
7 SITAMAU MP1716005_310523APB_FTO_65673 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1224
8 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0006266 ADB LADUNA 63512
9 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
10 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0017113 SUWASARA 52140
11 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0030061 SITAMAU 83062
12 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0030160 NAHARGARH 20332
13 SITAMAU MP1716005_310523APB_FTO_65673 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2210
14 SITAMAU MP1716005_310523APB_FTO_65673 UCO Bank UCBA0001287 KAYAMPUR 21437
15 SITAMAU MP1716005_310523APB_FTO_65673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 SITAMAU MP1716005_310523APB_FTO_65673 Fino Payments Bank Ltd FINO0001446 MP RO 18462
17 SITAMAU MP1716005_310523APB_FTO_65673 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
18 SITAMAU MP1716005_310523APB_FTO_65673 AU Small Finance Bank Limited AUBL0002439 TITROD 1326
19 SITAMAU MP1716005_310523APB_FTO_65673 India Post Payments Bank IPOS0000001 Mandsaur 30107
20 SITAMAU MP1716005_310523APB_FTO_65673 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 5508
21 SITAMAU MP1716005_310523APB_FTO_65673 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 11934
22 SITAMAU MP1716005_310523APB_FTO_65673 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 6851
23 SITAMAU MP1716005_310523APB_FTO_65673 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3315
24 SITAMAU MP1716005_310523APB_FTO_65673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9180

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