Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290823APB_FTO_239806
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-16-005-024-001/10
(SURKHEDA) 		1716005024NRG24290820230237070 29/08/2023 PRADIP 1716005024WL018617 PRADIP 00045 BARB0DBMSUR 1105 1105 Processed 02/09/2023 865915054 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SITAMAU MP-16-005-058-002/299
(KANTIYA) 		1716005000NRG24290820230238426 29/08/2023 Manaisha Bai 1716005WL018746 Manaisha Bai 00045 BARB0SHAMGA 1326 1326 Processed 02/09/2023 865915054 ManaishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005024NRG24290820230237072 29/08/2023 visnu lal 1716005024WL018617 visnu lal 00048 BKID0009133 1105 1105 Processed 02/09/2023 865915054 visnulal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005024NRG24290820230237073 29/08/2023 radhesyam mangila patidar 1716005024WL018617 radhesyam mangila patidar 00048 BKID0009133 1105 1105 Processed 02/09/2023 865915054 radhesyammangilapatidar BANK OF INDIA(508505)
5 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005000NRG24290820230238487 29/08/2023 JANKILAL DHURALAL 1716005WL018754 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 JANKILALDHURALAL BANK OF INDIA(508505)
6 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005000NRG24290820230238488 29/08/2023 JANKILAL DHURALAL 1716005WL018754 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 JANKILALDHURALAL FINO PAYMENTS BANK LTD(608001)
7 SITAMAU MP-16-005-040-001/216-B
(PATLASIKALAN) 		1716005000NRG24290820230238493 29/08/2023 BHAGATRAM 1716005WL018754 BHAGATRAM 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 BHAGATRAM CANARA BANK(508532)
8 SITAMAU MP-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24290820230237618 29/08/2023 Kishor 1716005040WL018673 Kishor 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 Kishor BANK OF INDIA(508505)
9 SITAMAU MP-16-005-040-001/235-B
(PATLASIKALAN) 		1716005040NRG24290820230237623 29/08/2023 SHIVNARAYAN 1716005040WL018673 SHIVNARAYAN 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 SHIVNARAYAN BANK OF INDIA(508505)
10 SITAMAU MP-16-005-040-001/235-B
(PATLASIKALAN) 		1716005040NRG24290820230237624 29/08/2023 SHIVNARAYAN 1716005040WL018673 SHIVNARAYAN 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 SHIVNARAYAN STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-040-001/295
(PATLASIKALAN) 		1716005000NRG24290820230238496 29/08/2023 BHAGATRAM KUMAWAT 1716005WL018754 BHAGATRAM KUMAWAT 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 BHAGATRAMKUMAWAT BANK OF INDIA(508505)
12 SITAMAU MP-16-005-040-001/300-C
(PATLASIKALAN) 		1716005040NRG24290820230237641 29/08/2023 JAGDISH 1716005040WL018674 JAGDISH 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 JAGDISH FINO PAYMENTS BANK LTD(608001)
13 SITAMAU MP-16-005-040-001/301-C
(PATLASIKALAN) 		1716005040NRG24290820230237642 29/08/2023 KESHAR BAI 1716005040WL018674 KESHAR BAI 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 KESHARBAI FINO PAYMENTS BANK LTD(608001)
14 SITAMAU MP-16-005-040-001/301-D
(PATLASIKALAN) 		1716005040NRG24290820230237625 29/08/2023 SANJAY 1716005040WL018673 SANJAY 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
15 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24290820230237664 29/08/2023 DHAPU BAI 1716005040WL018675 DHAPU BAI 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
16 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24290820230237667 29/08/2023 RAMKANYA BAI 1716005040WL018675 RAMKANYA BAI 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 RAMKANYABAI BANK OF INDIA(508505)
17 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24290820230237666 29/08/2023 VINOD 1716005040WL018675 VINOD 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 VINOD BANK OF INDIA(508505)
18 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005040NRG24290820230237668 29/08/2023 rameshwar 1716005040WL018675 rameshwar 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 rameshwar BANK OF INDIA(508505)
19 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24290820230237658 29/08/2023 KANHAIYALAL 1716005040WL018674 KANHAIYALAL 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 KANHAIYALAL BANK OF INDIA(508505)
20 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24290820230237660 29/08/2023 DURGA BAI 1716005040WL018674 DURGA BAI 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 DURGABAI FINO PAYMENTS BANK LTD(608001)
21 SITAMAU MP-16-005-040-001/364-A
(PATLASIKALAN) 		1716005040NRG24290820230237661 29/08/2023 OMPRAKASH 1716005040WL018674 OMPRAKASH 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 OMPRAKASH BANK OF INDIA(508505)
22 SITAMAU MP-16-005-040-001/383-C
(PATLASIKALAN) 		1716005040NRG24290820230237662 29/08/2023 GANPAT 1716005040WL018674 GANPAT 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 GANPAT BANK OF INDIA(508505)
23 SITAMAU MP-16-005-040-001/98
(PATLASIKALAN) 		1716005040NRG24290820230237637 29/08/2023 mohanlal savaji 1716005040WL018673 mohanlal savaji 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 mohanlalsavaji BANK OF INDIA(508505)
24 SITAMAU MP-16-005-040-001/98
(PATLASIKALAN) 		1716005040NRG24290820230237638 29/08/2023 mohanlal savaji 1716005040WL018673 mohanlal savaji 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 mohanlalsavaji STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-045-001/255-A
(KHAJURINAG) 		1716005045NRG24290820230237113 29/08/2023 Ramprasad kanheyalal 1716005045WL018626 Ramprasad kanheyalal 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 Ramprasadkanheyalal BANK OF INDIA(508505)
26 SITAMAU MP-16-005-045-001/312
(KHAJURINAG) 		1716005045NRG24290820230237114 29/08/2023 JAGDISH KUNVAR 1716005045WL018626 JAGDISH KUNVAR 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 JAGDISHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-045-001/411
(KHAJURINAG) 		1716005045NRG24290820230237116 29/08/2023 sharvan singh bhati 1716005045WL018626 sharvan singh bhati 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 sharvansinghbhati BANK OF INDIA(508505)
28 SITAMAU MP-16-005-056-002/160
(MAUWKHEDA) 		1716005000NRG24290820230238452 29/08/2023 munnakunwar 1716005WL018749 munnakunwar 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 munnakunwar STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-056-002/160
(MAUWKHEDA) 		1716005000NRG24290820230238451 29/08/2023 sankarsingh 1716005WL018749 sankarsingh 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 sankarsingh BANK OF INDIA(508505)
30 SITAMAU MP-16-005-056-002/361
(MAUWKHEDA) 		1716005000NRG24290820230238449 29/08/2023 prem bai 1716005WL018748 prem bai 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
31 SITAMAU MP-16-005-056-002/361
(MAUWKHEDA) 		1716005000NRG24290820230238450 29/08/2023 prem bai 1716005WL018748 prem bai 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-056-003/86
(MAUWKHEDA) 		1716005000NRG24290820230238457 29/08/2023 PANNALAL UNKAR 1716005WL018749 PANNALAL UNKAR 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 PANNALALUNKAR BANK OF INDIA(508505)
33 SITAMAU MP-16-005-094-001/206
(DALAWADA) 		1716005000NRG24290820230238342 29/08/2023 mukesh babru 1716005WL018739 mukesh babru 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 mukeshbabru BANK OF INDIA(508505)
34 SITAMAU MP-16-005-094-001/237
(DALAWADA) 		1716005000NRG24290820230238344 29/08/2023 nagulal vardha ji 1716005WL018739 nagulal vardha ji 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 nagulalvardhaji BANK OF INDIA(508505)
35 SITAMAU MP-16-005-094-001/256
(DALAWADA) 		1716005000NRG24290820230238345 29/08/2023 munabai 1716005WL018739 munabai 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 munabai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-094-001/440
(DALAWADA) 		1716005000NRG24290820230238356 29/08/2023 SITARAM 1716005WL018739 SITARAM 00048 BKID0009133 1326 1326 Processed 02/09/2023 865915054 SITARAM BANK OF INDIA(508505)
SubTotal 44642 44642
37 SITAMAU MP-16-005-017-003/96-B
(CHAPAKHEDI) 		1716005017NRG24280820230236097 29/08/2023 pratap singh 1716005017WL018555 pratap singh 00048 BKID0009140 1326 1326 Processed 02/09/2023 865915054 pratapsingh BANK OF INDIA(508505)
38 SITAMAU MP-16-005-017-003/96-B
(CHAPAKHEDI) 		1716005017NRG24280820230236098 29/08/2023 pratap singh 1716005017WL018555 pratap singh 00048 BKID0009140 1326 1326 Processed 02/09/2023 865915054 pratapsingh BANK OF INDIA(508505)
39 SITAMAU MP-16-005-058-002/287
(KANTIYA) 		1716005000NRG24290820230238423 29/08/2023 Tofan Singh Nathusingh 1716005WL018746 Tofan Singh Nathusingh 00048 BKID0009140 1200 1200 Processed 02/09/2023 865915054 TofanSinghNathusingh BANK OF INDIA(508505)
40 SITAMAU MP-16-005-058-002/329
(KANTIYA) 		1716005000NRG24290820230238430 29/08/2023 Antarbai Tofansingh 1716005WL018746 Antarbai Tofansingh 00048 BKID0009140 1326 1326 Processed 02/09/2023 865915054 AntarbaiTofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-058-002/339
(KANTIYA) 		1716005000NRG24290820230238431 29/08/2023 BALUSINGH BHAGWANSINGH 1716005WL018746 BALUSINGH BHAGWANSINGH 00048 BKID0009140 1326 1326 Processed 02/09/2023 865915054 BALUSINGHBHAGWANSINGH BANK OF INDIA(508505)
42 SITAMAU MP-16-005-088-002/441
(DHALPAT) 		1716005000NRG24290820230238375 29/08/2023 sumitra bai 1716005WL018740 sumitra bai 00048 BKID0009140 221 221 Processed 02/09/2023 865915054 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6725 6725
43 SITAMAU MP-16-005-017-002/28
(CHAPAKHEDI) 		1716005017NRG24280820230236094 29/08/2023 MADAN SINGH 1716005017WL018555 MADAN SINGH 00089 CBIN0280776 243 243 Processed 02/09/2023 865915054 MADANSINGH CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-017-002/53
(CHAPAKHEDI) 		1716005017NRG24280820230236095 29/08/2023 kala bai 1716005017WL018555 kala bai 00089 CBIN0280776 243 243 Processed 02/09/2023 865915054 kalabai CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-017-003/65-A
(CHAPAKHEDI) 		1716005000NRG24290820230238330 29/08/2023 Prabhulal suryvanshi 1716005WL018738 Prabhulal suryvanshi 00089 CBIN0280776 1945 1945 Processed 02/09/2023 865915054 Prabhulalsuryvanshi CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-017-003/65-A
(CHAPAKHEDI) 		1716005000NRG24290820230238331 29/08/2023 SUGHANBAI PRABHULAL 1716005WL018738 SUGHANBAI PRABHULAL 00089 CBIN0280776 1702 1702 Processed 02/09/2023 865915054 SUGHANBAIPRABHULAL CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-017-003/67
(CHAPAKHEDI) 		1716005000NRG24290820230238333 29/08/2023 Sahyatabai 1716005WL018738 Sahyatabai 00089 CBIN0280776 1702 1702 Processed 02/09/2023 865915054 Sahyatabai CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-058-002/124
(KANTIYA) 		1716005000NRG24290820230238409 29/08/2023 Udayram Mangilal 1716005WL018746 Udayram Mangilal 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 UdayramMangilal CENTRAL BANK OF INDIA(607115)
49 SITAMAU MP-16-005-058-002/160-B
(KANTIYA) 		1716005000NRG24290820230238410 29/08/2023 SHANKAR GIR 1716005WL018746 SHANKAR GIR 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 SHANKARGIR CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-058-002/162
(KANTIYA) 		1716005000NRG24290820230238413 29/08/2023 Sugna Bai 1716005WL018746 Sugna Bai 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 SugnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-058-002/162
(KANTIYA) 		1716005000NRG24290820230238412 29/08/2023 suresh laluram 1716005WL018746 suresh laluram 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 sureshlaluram CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-058-002/164
(KANTIYA) 		1716005000NRG24290820230238414 29/08/2023 Dhapubai 1716005WL018746 Dhapubai 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 Dhapubai CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-058-002/180
(KANTIYA) 		1716005000NRG24290820230238416 29/08/2023 Govindsingh Madansingh 1716005WL018746 Govindsingh Madansingh 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 GovindsinghMadansingh CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-058-002/180
(KANTIYA) 		1716005000NRG24290820230238415 29/08/2023 Prem Bai Madansingh 1716005WL018746 Prem Bai Madansingh 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 PremBaiMadansingh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-058-002/211-B
(KANTIYA) 		1716005000NRG24290820230238417 29/08/2023 Rakes Gir 1716005WL018746 Rakes Gir 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 RakesGir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 SITAMAU MP-16-005-058-002/230
(KANTIYA) 		1716005000NRG24290820230238419 29/08/2023 Nandkishore Prabulal 1716005WL018746 Nandkishore Prabulal 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 NandkishorePrabulal CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-058-002/235
(KANTIYA) 		1716005000NRG24290820230238420 29/08/2023 banas kunwar 1716005WL018746 banas kunwar 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 banaskunwar CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-058-002/299
(KANTIYA) 		1716005000NRG24290820230238424 29/08/2023 PURA BAI 1716005WL018746 PURA BAI 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SITAMAU MP-16-005-058-002/313
(KANTIYA) 		1716005000NRG24290820230238428 29/08/2023 ASANBAI PARWATSINGH 1716005WL018746 ASANBAI PARWATSINGH 00089 CBIN0280776 1326 1326 Processed 02/09/2023 865915054 ASANBAIPARWATSINGH CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-081-002/58-A
(KANAHEDA) 		1716005000NRG24290820230238408 29/08/2023 SHYAMU BAI 1716005WL018745 SHYAMU BAI 00089 CBIN0280776 1547 1547 Processed 02/09/2023 865915054 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-088-002/329
(DHALPAT) 		1716005000NRG24290820230238374 29/08/2023 lalchander 1716005WL018740 lalchander 00089 CBIN0280776 221 221 Processed 02/09/2023 865915054 lalchander BANK OF INDIA(508505)
SubTotal 23515 23515
62 SITAMAU MP-16-005-022-001/51-C
(ARNIYAGAUR) 		1716005000NRG24290820230238319 29/08/2023 CHANDRAPAL 1716005WL018737 CHANDRAPAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24290820230237622 29/08/2023 MANGLA 1716005040WL018673 MANGLA 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 MANGLA CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24290820230237663 29/08/2023 MANGILAL 1716005040WL018675 MANGILAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 MANGILAL CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-040-001/336
(PATLASIKALAN) 		1716005040NRG24290820230237649 29/08/2023 MANGILAL BHERULAL 1716005040WL018674 MANGILAL BHERULAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 MANGILALBHERULAL CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-040-001/336
(PATLASIKALAN) 		1716005040NRG24290820230237650 29/08/2023 MANGILAL BHERULAL 1716005040WL018674 MANGILAL BHERULAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 MANGILALBHERULAL FINO PAYMENTS BANK LTD(608001)
67 SITAMAU MP-16-005-056-003/74
(MAUWKHEDA) 		1716005000NRG24290820230238439 29/08/2023 JAGDISH BHAVERLAL 1716005WL018747 JAGDISH BHAVERLAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 JAGDISHBHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
68 SITAMAU MP-16-005-056-003/85-V
(MAUWKHEDA) 		1716005000NRG24290820230238456 29/08/2023 BHABAR LAL 1716005WL018749 BHABAR LAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 BHABARLAL STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-056-003/89
(MAUWKHEDA) 		1716005000NRG24290820230238458 29/08/2023 hiralal 1716005WL018749 hiralal 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 hiralal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-094-001/14-A
(DALAWADA) 		1716005000NRG24290820230238335 29/08/2023 Maya bai 1716005WL018739 Maya bai 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 Mayabai CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-094-001/142
(DALAWADA) 		1716005000NRG24290820230238336 29/08/2023 gudibai 1716005WL018739 gudibai 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 gudibai CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-094-001/16
(DALAWADA) 		1716005000NRG24290820230238338 29/08/2023 NAGULAL 1716005WL018739 NAGULAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 NAGULAL CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-094-001/27
(DALAWADA) 		1716005000NRG24290820230238346 29/08/2023 harchand nagulal 1716005WL018739 harchand nagulal 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 harchandnagulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-094-001/428
(DALAWADA) 		1716005000NRG24290820230238354 29/08/2023 devilal 1716005WL018739 devilal 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 devilal CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-094-001/43
(DALAWADA) 		1716005000NRG24290820230238355 29/08/2023 satnarayan 1716005WL018739 satnarayan 00089 CBIN0281819 1326 1326 Processed 02/09/2023 865915054 satnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
76 SITAMAU MP-16-005-058-002/161
(KANTIYA) 		1716005000NRG24290820230238411 29/08/2023 laluram kaluram 1716005WL018746 laluram kaluram 00089 CBIN0282628 1326 1326 Processed 02/09/2023 865915054 laluramkaluram CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-058-002/217
(KANTIYA) 		1716005000NRG24290820230238418 29/08/2023 Jagdeesh Lohar 1716005WL018746 Jagdeesh Lohar 00089 CBIN0282628 1326 1326 Processed 02/09/2023 865915054 JagdeeshLohar CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-058-002/260
(KANTIYA) 		1716005000NRG24290820230238421 29/08/2023 Ishavarlal Prabhulal 1716005WL018746 Ishavarlal Prabhulal 00089 CBIN0282628 1326 1326 Processed 02/09/2023 865915054 IshavarlalPrabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-058-002/313
(KANTIYA) 		1716005000NRG24290820230238427 29/08/2023 PARVATSINGH KALUSINGH 1716005WL018746 PARVATSINGH KALUSINGH 00089 CBIN0282628 1326 1326 Processed 02/09/2023 865915054 PARVATSINGHKALUSINGH CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-059-002/1017-C
(BASAI) 		1716005000NRG24290820230238153 29/08/2023 reekha bai 1716005WL018719 reekha bai 00089 CBIN0282628 221 221 Processed 02/09/2023 865915054 reekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
81 SITAMAU MP-16-005-040-001/168-D
(PATLASIKALAN) 		1716005040NRG24290820230237640 29/08/2023 HIRALAL 1716005040WL018674 HIRALAL 00176 IDIB000M212 101 101 Processed 02/09/2023 865915054 HIRALAL INDIAN BANK(607105)
SubTotal 101 101
82 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24290820230237670 29/08/2023 KISHOR 1716005040WL018675 KISHOR 00354 PUNB0693600 1326 1326 Processed 02/09/2023 865915054 KISHOR STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24290820230237671 29/08/2023 MANJU BAI 1716005040WL018675 MANJU BAI 00354 PUNB0693600 1326 1326 Processed 02/09/2023 865915054 MANJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005000NRG24290820230238489 29/08/2023 HARISH 1716005WL018754 HARISH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 HARISH STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-040-001/216-A
(PATLASIKALAN) 		1716005000NRG24290820230238490 29/08/2023 BALURAM 1716005WL018754 BALURAM 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
86 SITAMAU MP-16-005-040-001/216-A
(PATLASIKALAN) 		1716005000NRG24290820230238491 29/08/2023 BALURAM 1716005WL018754 BALURAM 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 BALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-040-001/216-A
(PATLASIKALAN) 		1716005000NRG24290820230238492 29/08/2023 LALITA 1716005WL018754 LALITA 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 LALITA STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-040-001/216-B
(PATLASIKALAN) 		1716005000NRG24290820230238494 29/08/2023 NANDI BAI 1716005WL018754 NANDI BAI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 NANDIBAI STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24290820230237620 29/08/2023 BASANTI BAI 1716005040WL018673 BASANTI BAI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 BASANTIBAI STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24290820230237619 29/08/2023 DASHRATH 1716005040WL018673 DASHRATH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 DASHRATH STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24290820230237621 29/08/2023 KELASH 1716005040WL018673 KELASH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
92 SITAMAU MP-16-005-040-001/319-C
(PATLASIKALAN) 		1716005040NRG24290820230237673 29/08/2023 PUSKAR 1716005040WL018675 PUSKAR 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 PUSKAR AU SMALL FINANCE BANK LTD(608088)
93 SITAMAU MP-16-005-040-001/320
(PATLASIKALAN) 		1716005040NRG24290820230237645 29/08/2023 DINESH 1716005040WL018674 DINESH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 DINESH STATE BANK OF INDIA(508548)
94 SITAMAU MP-16-005-040-001/320
(PATLASIKALAN) 		1716005040NRG24290820230237644 29/08/2023 LILA BAI 1716005040WL018674 LILA BAI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 LILABAI STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-040-001/320
(PATLASIKALAN) 		1716005040NRG24290820230237643 29/08/2023 RAMCHANDRA 1716005040WL018674 RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 RAMCHANDRA STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-040-001/320-A
(PATLASIKALAN) 		1716005040NRG24290820230237646 29/08/2023 BHANWARLAL 1716005040WL018674 BHANWARLAL 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 BHANWARLAL INDUSIND BANK(607189)
97 SITAMAU MP-16-005-040-001/320-A
(PATLASIKALAN) 		1716005040NRG24290820230237647 29/08/2023 DEVILAL 1716005040WL018674 DEVILAL 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 DEVILAL FINO PAYMENTS BANK LTD(608001)
98 SITAMAU MP-16-005-040-001/329
(PATLASIKALAN) 		1716005040NRG24290820230237648 29/08/2023 KELASH 1716005040WL018674 KELASH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 KELASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 SITAMAU MP-16-005-040-001/336-A
(PATLASIKALAN) 		1716005040NRG24290820230237651 29/08/2023 PRAKASH 1716005040WL018674 PRAKASH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 PRAKASH STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24290820230237656 29/08/2023 GHISI BAI 1716005040WL018674 GHISI BAI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 GHISIBAI FINCARE SMALL FINANCE BANK LTD(608304)
101 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24290820230237655 29/08/2023 RAMESHWAR 1716005040WL018674 RAMESHWAR 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 RAMESHWAR STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-040-001/399-B
(PATLASIKALAN) 		1716005040NRG24290820230237630 29/08/2023 HARISH 1716005040WL018673 HARISH 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 HARISH STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-040-001/401
(PATLASIKALAN) 		1716005040NRG24290820230237632 29/08/2023 KANHAIYA LAL 1716005040WL018673 KANHAIYA LAL 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 KANHAIYALAL STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-040-001/401-A
(PATLASIKALAN) 		1716005040NRG24290820230237633 29/08/2023 VIDHYA BAI 1716005040WL018673 VIDHYA BAI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 VIDHYABAI STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-040-001/407-A
(PATLASIKALAN) 		1716005040NRG24290820230237636 29/08/2023 SAPNA 1716005040WL018673 SAPNA 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 SAPNA STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-040-001/99-A
(PATLASIKALAN) 		1716005040NRG24290820230237639 29/08/2023 pankaj 1716005040WL018673 pankaj 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 pankaj STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-049-003/78
(DHATURIYA) 		1716005049NRG24290820230237139 29/08/2023 sampatbai 1716005049WL018630 sampatbai 00415 SBIN0006266 221 221 Processed 02/09/2023 865915054 sampatbai STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-056-003/67-A
(MAUWKHEDA) 		1716005000NRG24290820230238436 29/08/2023 manju bai dhangar 1716005WL018747 manju bai dhangar 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 manjubaidhangar STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-094-001/142
(DALAWADA) 		1716005000NRG24290820230238337 29/08/2023 iaswarlal 1716005WL018739 iaswarlal 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 iaswarlal NARMADA JHABUA GRAMIN BANK(508515)
110 SITAMAU MP-16-005-094-001/217
(DALAWADA) 		1716005000NRG24290820230238343 29/08/2023 bherulal 1716005WL018739 bherulal 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 bherulal STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-094-001/321
(DALAWADA) 		1716005000NRG24290820230238350 29/08/2023 gordhan 1716005WL018739 gordhan 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 gordhan STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-094-001/361-A
(DALAWADA) 		1716005000NRG24290820230238352 29/08/2023 kishanlal 1716005WL018739 kishanlal 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 kishanlal STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-094-001/367-A
(DALAWADA) 		1716005000NRG24290820230238353 29/08/2023 babulal 1716005WL018739 babulal 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-094-001/451
(DALAWADA) 		1716005000NRG24290820230238357 29/08/2023 neeshabai 1716005WL018739 neeshabai 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 neeshabai STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-094-001/58
(DALAWADA) 		1716005000NRG24290820230238359 29/08/2023 MANGILAL 1716005WL018739 MANGILAL 00415 SBIN0006266 1326 1326 Rejected 02/09/2023 865915054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SITAMAU MP-16-005-094-001/72
(DALAWADA) 		1716005000NRG24290820230238362 29/08/2023 ajab kunwar 1716005WL018739 ajab kunwar 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 ajabkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SITAMAU MP-16-005-094-003/105
(DALAWADA) 		1716005000NRG24290820230238367 29/08/2023 Rasal bai bhageerath 1716005WL018739 Rasal bai bhageerath 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 Rasalbaibhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
118 SITAMAU MP-16-005-094-003/72
(DALAWADA) 		1716005000NRG24290820230238372 29/08/2023 raguversingh 1716005WL018739 raguversingh 00415 SBIN0006266 1326 1326 Processed 02/09/2023 865915054 raguversingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
119 SITAMAU MP-16-005-017-003/67
(CHAPAKHEDI) 		1716005000NRG24290820230238332 29/08/2023 ramchandar 1716005WL018738 ramchandar 00415 SBIN0017113 1702 1702 Processed 02/09/2023 865915054 ramchandar GENERAL POST OFFICE(607245)
120 SITAMAU MP-16-005-017-003/67-A
(CHAPAKHEDI) 		1716005000NRG24290820230238334 29/08/2023 Bherulal 1716005WL018738 Bherulal 00415 SBIN0017113 1702 1702 Processed 02/09/2023 865915054 Bherulal CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-017-003/91-C
(CHAPAKHEDI) 		1716005017NRG24280820230236096 29/08/2023 PARTHI LAL 1716005017WL018555 PARTHI LAL 00415 SBIN0017113 1105 1105 Processed 02/09/2023 865915054 PARTHILAL STATE BANK OF INDIA(508548)
122 SITAMAU MP-16-005-058-002/260
(KANTIYA) 		1716005000NRG24290820230238422 29/08/2023 ManjuBai Ishwarlal 1716005WL018746 ManjuBai Ishwarlal 00415 SBIN0017113 1326 1326 Processed 02/09/2023 865915054 ManjuBaiIshwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5835 5835
123 SITAMAU MP-16-005-011-001/303
(NATARAM) 		1716005011NRG24280820230237037 29/08/2023 KANTA BAI DAMAMI 1716005011WL018614 KANTA BAI DAMAMI 00415 SBIN0030061 884 884 Processed 02/09/2023 865915054 KANTABAIDAMAMI STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24290820230238325 29/08/2023 PRABHU BAI 1716005WL018737 PRABHU BAI 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 PRABHUBAI STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24290820230237616 29/08/2023 kachrulal 1716005040WL018673 kachrulal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 kachrulal BANK OF INDIA(508505)
126 SITAMAU MP-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24290820230237617 29/08/2023 kachrulal 1716005040WL018673 kachrulal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 kachrulal FINO PAYMENTS BANK LTD(608001)
127 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24290820230237665 29/08/2023 MAHAVEER 1716005040WL018675 MAHAVEER 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 MAHAVEER STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24290820230237672 29/08/2023 RAMNIWAS 1716005040WL018675 RAMNIWAS 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 RAMNIWAS STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-040-001/336-A
(PATLASIKALAN) 		1716005040NRG24290820230237652 29/08/2023 KAVITA 1716005040WL018674 KAVITA 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 KAVITA STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005040NRG24290820230237653 29/08/2023 DINESH 1716005040WL018674 DINESH 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 DINESH STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005040NRG24290820230237654 29/08/2023 MANJU BAI 1716005040WL018674 MANJU BAI 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 MANJUBAI STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-040-001/399
(PATLASIKALAN) 		1716005040NRG24290820230237629 29/08/2023 ANIL 1716005040WL018673 ANIL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 ANIL STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-045-001/411
(KHAJURINAG) 		1716005045NRG24290820230237117 29/08/2023 RAJ KUNVAR 1716005045WL018626 RAJ KUNVAR 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 RAJKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SITAMAU MP-16-005-056-002/138-V
(MAUWKHEDA) 		1716005000NRG24290820230238441 29/08/2023 ashok chunilal 1716005WL018748 ashok chunilal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 ashokchunilal STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-056-002/211-A
(MAUWKHEDA) 		1716005000NRG24290820230238433 29/08/2023 anusiyabai 1716005WL018747 anusiyabai 00415 SBIN0030061 1105 1105 Processed 02/09/2023 865915054 anusiyabai STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-056-002/71-V
(MAUWKHEDA) 		1716005000NRG24290820230238455 29/08/2023 lalita bai 1716005WL018749 lalita bai 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 lalitabai STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-056-003/84
(MAUWKHEDA) 		1716005000NRG24290820230238440 29/08/2023 gadeshram ji 1716005WL018747 gadeshram ji 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 gadeshramji NARMADA JHABUA GRAMIN BANK(508515)
138 SITAMAU MP-16-005-094-001/275
(DALAWADA) 		1716005000NRG24290820230238347 29/08/2023 juzar ganeshram 1716005WL018739 juzar ganeshram 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 juzarganeshram STATE BANK OF INDIA(508548)
139 SITAMAU MP-16-005-094-001/570
(DALAWADA) 		1716005000NRG24290820230238358 29/08/2023 Rakhabai 1716005WL018739 Rakhabai 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 Rakhabai STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-094-001/81
(DALAWADA) 		1716005000NRG24290820230238363 29/08/2023 GOPAL 1716005WL018739 GOPAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 GOPAL STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-094-001/81
(DALAWADA) 		1716005000NRG24290820230238364 29/08/2023 GOPAL 1716005WL018739 GOPAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SITAMAU MP-16-005-094-003/107-A
(DALAWADA) 		1716005000NRG24290820230238368 29/08/2023 radheshyam 1716005WL018739 radheshyam 00415 SBIN0030061 1326 1326 Processed 02/09/2023 865915054 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
143 SITAMAU MP-16-005-024-001/10-A
(SURKHEDA) 		1716005024NRG24290820230237071 29/08/2023 lalita bai 1716005024WL018617 lalita bai 00688 FINO0001446 1105 1105 Processed 02/09/2023 865915054 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005040NRG24290820230237669 29/08/2023 BHULLI BAI 1716005040WL018675 BHULLI BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 BHULLIBAI FINO PAYMENTS BANK LTD(608001)
145 SITAMAU MP-16-005-040-001/335-B
(PATLASIKALAN) 		1716005040NRG24290820230237626 29/08/2023 BABULAL 1716005040WL018673 BABULAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 BABULAL FINO PAYMENTS BANK LTD(608001)
146 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24290820230237659 29/08/2023 NAGULAL BALAI 1716005040WL018674 NAGULAL BALAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 NAGULALBALAI FINO PAYMENTS BANK LTD(608001)
147 SITAMAU MP-16-005-040-001/361
(PATLASIKALAN) 		1716005040NRG24290820230237628 29/08/2023 YASHODA BAI 1716005040WL018673 YASHODA BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 YASHODABAI FINO PAYMENTS BANK LTD(608001)
148 SITAMAU MP-16-005-040-001/402
(PATLASIKALAN) 		1716005040NRG24290820230237634 29/08/2023 PUSKAR 1716005040WL018673 PUSKAR 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 PUSKAR FINO PAYMENTS BANK LTD(608001)
149 SITAMAU MP-16-005-040-001/407
(PATLASIKALAN) 		1716005040NRG24290820230237635 29/08/2023 KAMAL TELI 1716005040WL018673 KAMAL TELI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915054 KAMALTELI FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
150 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24290820230238320 29/08/2023 UMEN SINGH 1716005WL018737 UMEN SINGH 00689 AUBL0002321 1326 1326 Processed 02/09/2023 865915054 UMENSINGH UCO BANK(607066)
151 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24290820230238328 29/08/2023 RAKESH 1716005WL018737 RAKESH 00689 AUBL0002321 1326 1326 Processed 02/09/2023 865915054 RAKESH UCO BANK(607066)
152 SITAMAU MP-16-005-094-001/596
(DALAWADA) 		1716005000NRG24290820230238361 29/08/2023 KISHOR 1716005WL018739 KISHOR 00689 AUBL0002321 1326 1326 Processed 02/09/2023 865915054 KISHOR AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
153 SITAMAU MP-16-005-045-001/161
(KHAJURINAG) 		1716005045NRG24290820230237111 29/08/2023 LAL SINGH BHATI 1716005045WL018626 LAL SINGH BHATI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915054 LALSINGHBHATI FINO PAYMENTS BANK LTD(608001)
154 SITAMAU MP-16-005-045-001/161
(KHAJURINAG) 		1716005045NRG24290820230237112 29/08/2023 MAMATA KUNWAR 1716005045WL018626 MAMATA KUNWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915054 MAMATAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SITAMAU MP-16-005-045-001/332
(KHAJURINAG) 		1716005045NRG24290820230237115 29/08/2023 VISHNU KUNWAR 1716005045WL018626 VISHNU KUNWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915054 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SITAMAU MP-16-005-056-002/347
(MAUWKHEDA) 		1716005000NRG24290820230238466 29/08/2023 sulochna chouhan 1716005WL018751 sulochna chouhan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915054 sulochnachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
157 SITAMAU MP-16-005-081-002/58
(KANAHEDA) 		1716005000NRG24290820230238407 29/08/2023 narayan bai 1716005WL018745 narayan bai 00697 BKID0MG1409 1547 1547 Processed 02/09/2023 865915054 narayanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 SITAMAU MP-16-005-056-002/164
(MAUWKHEDA) 		1716005000NRG24290820230238464 29/08/2023 Laluamkaniram 1716005WL018751 Laluamkaniram 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 Laluamkaniram NARMADA JHABUA GRAMIN BANK(508515)
159 SITAMAU MP-16-005-056-002/226
(MAUWKHEDA) 		1716005000NRG24290820230238444 29/08/2023 dilip 1716005WL018748 dilip 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 dilip NARMADA JHABUA GRAMIN BANK(508515)
160 SITAMAU MP-16-005-056-002/262
(MAUWKHEDA) 		1716005000NRG24290820230238445 29/08/2023 maanu bai 1716005WL018748 maanu bai 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 maanubai NARMADA JHABUA GRAMIN BANK(508515)
161 SITAMAU MP-16-005-056-002/347
(MAUWKHEDA) 		1716005000NRG24290820230238465 29/08/2023 prakash 1716005WL018751 prakash 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 prakash NARMADA JHABUA GRAMIN BANK(508515)
162 SITAMAU MP-16-005-056-003/124
(MAUWKHEDA) 		1716005000NRG24290820230238435 29/08/2023 NAGULAL DEVILAL 1716005WL018747 NAGULAL DEVILAL 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 NAGULALDEVILAL NARMADA JHABUA GRAMIN BANK(508515)
163 SITAMAU MP-16-005-056-003/30
(MAUWKHEDA) 		1716005000NRG24290820230238467 29/08/2023 narsingh 1716005WL018751 narsingh 00697 BKID0MG1413 663 663 Processed 02/09/2023 865915054 narsingh NARMADA JHABUA GRAMIN BANK(508515)
164 SITAMAU MP-16-005-094-001/17
(DALAWADA) 		1716005000NRG24290820230238340 29/08/2023 dasrathlal ratanlal shrma 1716005WL018739 dasrathlal ratanlal shrma 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 dasrathlalratanlalshrma NARMADA JHABUA GRAMIN BANK(508515)
165 SITAMAU MP-16-005-094-001/17
(DALAWADA) 		1716005000NRG24290820230238341 29/08/2023 dasrathlal ratanlal shrma 1716005WL018739 dasrathlal ratanlal shrma 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 dasrathlalratanlalshrma NARMADA JHABUA GRAMIN BANK(508515)
166 SITAMAU MP-16-005-094-001/286
(DALAWADA) 		1716005000NRG24290820230238348 29/08/2023 VINOD 1716005WL018739 VINOD 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 VINOD NARMADA JHABUA GRAMIN BANK(508515)
167 SITAMAU MP-16-005-094-003/1
(DALAWADA) 		1716005000NRG24290820230238365 29/08/2023 madhusingh 1716005WL018739 madhusingh 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
168 SITAMAU MP-16-005-094-003/12
(DALAWADA) 		1716005000NRG24290820230238369 29/08/2023 shankar rupaa 1716005WL018739 shankar rupaa 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 shankarrupaa NARMADA JHABUA GRAMIN BANK(508515)
169 SITAMAU MP-16-005-094-003/34
(DALAWADA) 		1716005000NRG24290820230238370 29/08/2023 ramsingh fatesingh 1716005WL018739 ramsingh fatesingh 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 865915054 ramsinghfatesingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
170 SITAMAU MP-16-005-056-002/147-C
(MAUWKHEDA) 		1716005000NRG24290820230238432 29/08/2023 ashok 1716005WL018747 ashok 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865915054 ashok NARMADA JHABUA GRAMIN BANK(508515)
171 SITAMAU MP-16-005-056-002/162
(MAUWKHEDA) 		1716005000NRG24290820230238443 29/08/2023 rodi bai 1716005WL018748 rodi bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915054 rodibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 SITAMAU MP-16-005-056-002/258
(MAUWKHEDA) 		1716005000NRG24290820230238453 29/08/2023 ranglal 1716005WL018749 ranglal 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915054 ranglal NARMADA JHABUA GRAMIN BANK(508515)
173 SITAMAU MP-16-005-056-002/54-V
(MAUWKHEDA) 		1716005000NRG24290820230238434 29/08/2023 bharatsingh 1716005WL018747 bharatsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915054 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
174 SITAMAU MP-16-005-094-001/321
(DALAWADA) 		1716005000NRG24290820230238351 29/08/2023 kari bai 1716005WL018739 kari bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915054 karibai NARMADA JHABUA GRAMIN BANK(508515)
175 SITAMAU MP-16-005-094-003/105
(DALAWADA) 		1716005000NRG24290820230238366 29/08/2023 bhageerath 1716005WL018739 bhageerath 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915054 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 224026 224026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_290823APB_FTO_239806 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
2 SITAMAU MP1716005_290823APB_FTO_239806 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 SITAMAU MP1716005_290823APB_FTO_239806 Bank of India BKID0009133 SITAMAU 44642
4 SITAMAU MP1716005_290823APB_FTO_239806 Bank of India BKID0009140 SUWASARA 6725
5 SITAMAU MP1716005_290823APB_FTO_239806 Central Bank Of India CBIN0280776 SUWASARA 23515
6 SITAMAU MP1716005_290823APB_FTO_239806 Central Bank Of India CBIN0281819 KHEJADIA 18564
7 SITAMAU MP1716005_290823APB_FTO_239806 Central Bank Of India CBIN0282628 AJAIPUR 5525
8 SITAMAU MP1716005_290823APB_FTO_239806 Indian Bank IDIB000M212 MANDSAUR 101
9 SITAMAU MP1716005_290823APB_FTO_239806 Punjab National Bank PUNB0693600 DALOUDA MP 2652
10 SITAMAU MP1716005_290823APB_FTO_239806 State Bank of India SBIN0006266 ADB LADUNA 45305
11 SITAMAU MP1716005_290823APB_FTO_239806 State Bank of India SBIN0017113 SUWASARA 5835
12 SITAMAU MP1716005_290823APB_FTO_239806 State Bank of India SBIN0030061 SITAMAU 25857
13 SITAMAU MP1716005_290823APB_FTO_239806 Fino Payments Bank Ltd FINO0001446 MP RO 9061
14 SITAMAU MP1716005_290823APB_FTO_239806 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
15 SITAMAU MP1716005_290823APB_FTO_239806 India Post Payments Bank IPOS0000001 Mandsaur 5304
16 SITAMAU MP1716005_290823APB_FTO_239806 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
17 SITAMAU MP1716005_290823APB_FTO_239806 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 15249
18 SITAMAU MP1716005_290823APB_FTO_239806 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 7735

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