Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_190923APB_FTO_275096
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-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24190920230270060 19/09/2023 Kishor 1716005040WL021822 Kishor 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 Kishor BANK OF INDIA(508505)
2 SITAMAU MP-16-005-040-001/300-C
(PATLASIKALAN) 		1716005040NRG24190920230270076 19/09/2023 JAGDISH 1716005040WL021823 JAGDISH 00048 BKID0009133 1326 1326 Processed 10/11/2023 309492879 JAGDISH FINO PAYMENTS BANK LTD(608001)
3 SITAMAU MP-16-005-040-001/301-C
(PATLASIKALAN) 		1716005040NRG24190920230270077 19/09/2023 KESHAR BAI 1716005040WL021823 KESHAR BAI 00048 BKID0009133 1326 1326 Processed 10/11/2023 309492879 KESHARBAI FINO PAYMENTS BANK LTD(608001)
4 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24190920230270064 19/09/2023 DHAPU BAI 1716005040WL021822 DHAPU BAI 00048 BKID0009133 1326 1326 Processed 10/11/2023 309492879 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
5 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24190920230270067 19/09/2023 RAMKANYA BAI 1716005040WL021822 RAMKANYA BAI 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 RAMKANYABAI BANK OF INDIA(508505)
6 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24190920230270066 19/09/2023 VINOD 1716005040WL021822 VINOD 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 VINOD BANK OF INDIA(508505)
7 SITAMAU MP-16-005-040-001/324
(PATLASIKALAN) 		1716005040NRG24190920230270069 19/09/2023 MADHU BAI 1716005040WL021822 MADHU BAI 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 MADHUBAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-040-001/324
(PATLASIKALAN) 		1716005040NRG24190920230270068 19/09/2023 NAND KISHOR 1716005040WL021822 NAND KISHOR 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 NANDKISHOR BANK OF INDIA(508505)
9 SITAMAU MP-16-005-040-001/324-A
(PATLASIKALAN) 		1716005040NRG24190920230270070 19/09/2023 BABULAL 1716005040WL021822 BABULAL 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 BABULAL BANK OF INDIA(508505)
10 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24190920230270087 19/09/2023 DURGA BAI 1716005040WL021823 DURGA BAI 00048 BKID0009133 1326 1326 Processed 10/11/2023 309492879 DURGABAI FINO PAYMENTS BANK LTD(608001)
11 SITAMAU MP-16-005-040-001/361
(PATLASIKALAN) 		1716005040NRG24190920230270072 19/09/2023 RAMESH 1716005040WL021822 RAMESH 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 RAMESH BANK OF INDIA(508505)
12 SITAMAU MP-16-005-040-001/364-A
(PATLASIKALAN) 		1716005040NRG24190920230270089 19/09/2023 OMPRAKASH 1716005040WL021823 OMPRAKASH 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 OMPRAKASH BANK OF INDIA(508505)
13 SITAMAU MP-16-005-040-001/382
(PATLASIKALAN) 		1716005040NRG24190920230270667 19/09/2023 VISHNU LAL 1716005040WL021903 VISHNU LAL 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 VISHNULAL BANK OF INDIA(508505)
14 SITAMAU MP-16-005-040-001/383-C
(PATLASIKALAN) 		1716005040NRG24190920230270090 19/09/2023 GANPAT 1716005040WL021823 GANPAT 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 GANPAT BANK OF INDIA(508505)
15 SITAMAU MP-16-005-040-001/387-D
(PATLASIKALAN) 		1716005040NRG24190920230270669 19/09/2023 PREMBAI MEHTAR 1716005040WL021903 PREMBAI MEHTAR 00048 BKID0009133 1326 1326 Processed 10/11/2023 309492879 PREMBAIMEHTAR FINO PAYMENTS BANK LTD(608001)
16 SITAMAU MP-16-005-040-001/387-D
(PATLASIKALAN) 		1716005040NRG24190920230270668 19/09/2023 SHANTILAL 1716005040WL021903 SHANTILAL 00048 BKID0009133 1326 1326 Processed 11/11/2023 309492879 SHANTILAL BANK OF INDIA(508505)
17 SITAMAU MP-16-005-046-002/44-B
(MORIYAKHEDI) 		1716005000NRG24190920230270693 19/09/2023 Vajeram 1716005WL021904 Vajeram 00048 BKID0009133 1547 1547 Processed 11/11/2023 309492879 Vajeram BANK OF INDIA(508505)
SubTotal 22763 22763
18 SITAMAU MP-16-005-059-002/218-A
(BASAI) 		1716005059NRG24190920230270021 19/09/2023 Surajmal 1716005059WL021818 Surajmal 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 Surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-059-002/218-A
(BASAI) 		1716005059NRG24190920230270020 19/09/2023 Surajmal 1716005059WL021818 Surajmal 00048 BKID0009140 1547 1547 Processed 11/11/2023 309492879 Surajmal BANK OF INDIA(508505)
20 SITAMAU MP-16-005-059-002/421-B
(BASAI) 		1716005059NRG24190920230270025 19/09/2023 Dharmendra singh 1716005059WL021818 Dharmendra singh 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-059-002/421-B
(BASAI) 		1716005059NRG24190920230270024 19/09/2023 Dharmendra singh 1716005059WL021818 Dharmendra singh 00048 BKID0009140 1547 1547 Processed 11/11/2023 309492879 Dharmendrasingh BANK OF INDIA(508505)
22 SITAMAU MP-16-005-059-002/622
(BASAI) 		1716005059NRG24190920230270027 19/09/2023 rukaman bai 1716005059WL021818 rukaman bai 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 rukamanbai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-059-002/622
(BASAI) 		1716005059NRG24190920230270026 19/09/2023 rukaman bai 1716005059WL021818 rukaman bai 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 rukamanbai CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-059-002/970-C
(BASAI) 		1716005059NRG24190920230270032 19/09/2023 bherulal pirulal 1716005059WL021818 bherulal pirulal 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 bherulalpirulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-059-002/970-C
(BASAI) 		1716005059NRG24190920230270031 19/09/2023 bherulal pirulal 1716005059WL021818 bherulal pirulal 00048 BKID0009140 1547 1547 Processed 10/11/2023 309492879 bherulalpirulal STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-084-001/187-A
(GURADIVIJAY) 		1716005084NRG24190920230269907 19/09/2023 lalita bai 1716005084WL021803 lalita bai 00048 BKID0009140 1326 1326 Processed 10/11/2023 309492879 lalitabai FINO PAYMENTS BANK LTD(608001)
27 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24190920230269918 19/09/2023 chater bai 1716005084WL021805 chater bai 00048 BKID0009140 884 884 Processed 10/11/2023 309492879 chaterbai NARMADA JHABUA GRAMIN BANK(508515)
28 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24190920230269917 19/09/2023 Mithu singh 1716005084WL021805 Mithu singh 00048 BKID0009140 1326 1326 Processed 11/11/2023 309492879 Mithusingh BANK OF INDIA(508505)
29 SITAMAU MP-16-005-084-001/238
(GURADIVIJAY) 		1716005084NRG24190920230269910 19/09/2023 asaram 1716005084WL021803 asaram 00048 BKID0009140 1326 1326 Processed 11/11/2023 309492879 asaram BANK OF INDIA(508505)
30 SITAMAU MP-16-005-084-001/263-A
(GURADIVIJAY) 		1716005084NRG24190920230269922 19/09/2023 Bhanuprasad 1716005084WL021806 Bhanuprasad 00048 BKID0009140 1326 1326 Processed 10/11/2023 309492879 Bhanuprasad STATE BANK OF INDIA(508548)
SubTotal 18564 18564
31 SITAMAU MP-16-005-059-002/1000
(BASAI) 		1716005059NRG24190920230269992 19/09/2023 bapulal 1716005059WL021816 bapulal 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 bapulal CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-059-002/1000
(BASAI) 		1716005059NRG24190920230269990 19/09/2023 bapulal 1716005059WL021816 bapulal 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 bapulal CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-059-002/1000
(BASAI) 		1716005059NRG24190920230269989 19/09/2023 bapulal 1716005059WL021816 bapulal 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 bapulal CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-059-002/1011-C
(BASAI) 		1716005059NRG24190920230270013 19/09/2023 mukesh 1716005059WL021818 mukesh 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 mukesh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-059-002/1034-C
(BASAI) 		1716005059NRG24190920230270003 19/09/2023 kavita 1716005059WL021817 kavita 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 kavita CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-059-002/1046-A
(BASAI) 		1716005059NRG24190920230270019 19/09/2023 durga bai 1716005059WL021818 durga bai 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 durgabai CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-059-002/1046-A
(BASAI) 		1716005059NRG24190920230270018 19/09/2023 durga bai 1716005059WL021818 durga bai 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SITAMAU MP-16-005-059-002/547-V
(BASAI) 		1716005059NRG24190920230270007 19/09/2023 mukesh amarlal 1716005059WL021817 mukesh amarlal 00089 CBIN0280776 1547 1547 Processed 10/11/2023 309492879 mukeshamarlal CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-066-001/346
(GHASOI) 		1716005066NRG24190920230269927 19/09/2023 sushila bai 1716005066WL021807 sushila bai 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-066-001/655
(GHASOI) 		1716005066NRG24190920230269929 19/09/2023 mohan bai 1716005066WL021807 mohan bai 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-071-001/103
(SEMLI) 		1716005000NRG24190920230270709 19/09/2023 PREM BAI 1716005WL021906 PREM BAI 00089 CBIN0280776 1320 1320 Processed 10/11/2023 309492879 PREMBAI CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-071-001/103
(SEMLI) 		1716005000NRG24190920230270708 19/09/2023 prem bai unkar lal 1716005WL021906 prem bai unkar lal 00089 CBIN0280776 1320 1320 Processed 10/11/2023 309492879 prembaiunkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-071-002/54-D
(SEMLI) 		1716005000NRG24190920230270715 19/09/2023 HANS KUNWAR 1716005WL021906 HANS KUNWAR 00089 CBIN0280776 1320 1320 Processed 10/11/2023 309492879 HANSKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-071-002/54-D
(SEMLI) 		1716005000NRG24190920230270713 19/09/2023 PREM BAI 1716005WL021906 PREM BAI 00089 CBIN0280776 1320 1320 Processed 10/11/2023 309492879 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005084NRG24190920230269908 19/09/2023 saroj bai 1716005084WL021803 saroj bai 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 sarojbai GENERAL POST OFFICE(607245)
46 SITAMAU MP-16-005-084-001/195
(GURADIVIJAY) 		1716005084NRG24190920230269915 19/09/2023 harrivalabh 1716005084WL021805 harrivalabh 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 harrivalabh CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-084-001/195
(GURADIVIJAY) 		1716005084NRG24190920230269916 19/09/2023 sumitrabai 1716005084WL021805 sumitrabai 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-084-001/530-A
(GURADIVIJAY) 		1716005084NRG24190920230269920 19/09/2023 rani bai 1716005084WL021805 rani bai 00089 CBIN0280776 1326 1326 Processed 10/11/2023 309492879 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-084-001/530-A
(GURADIVIJAY) 		1716005084NRG24190920230269919 19/09/2023 ranibai 1716005084WL021805 ranibai 00089 CBIN0280776 1326 1326 Processed 11/11/2023 309492879 ranibai BANK OF INDIA(508505)
SubTotal 26938 26938
50 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24190920230270063 19/09/2023 MANGILAL 1716005040WL021822 MANGILAL 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309492879 MANGILAL CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-040-001/336
(PATLASIKALAN) 		1716005040NRG24190920230270083 19/09/2023 MANGILAL BHERULAL 1716005040WL021823 MANGILAL BHERULAL 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309492879 MANGILALBHERULAL FINO PAYMENTS BANK LTD(608001)
52 SITAMAU MP-16-005-040-001/336
(PATLASIKALAN) 		1716005040NRG24190920230270082 19/09/2023 MANGILAL BHERULAL 1716005040WL021823 MANGILAL BHERULAL 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309492879 MANGILALBHERULAL CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-046-001/153-C
(MORIYAKHEDI) 		1716005000NRG24190920230270674 19/09/2023 bhagtram 1716005WL021904 bhagtram 00089 CBIN0281819 1547 1547 Processed 10/11/2023 309492879 bhagtram CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-046-001/159-B
(MORIYAKHEDI) 		1716005000NRG24190920230270676 19/09/2023 Aslam 1716005WL021904 Aslam 00089 CBIN0281819 1547 1547 Processed 10/11/2023 309492879 Aslam PUNJAB NATIONAL BANK(508568)
55 SITAMAU MP-16-005-046-002/45-B
(MORIYAKHEDI) 		1716005000NRG24190920230270695 19/09/2023 bhuli bai 1716005WL021904 bhuli bai 00089 CBIN0281819 1547 1547 Processed 10/11/2023 309492879 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-046-003/128-B
(MORIYAKHEDI) 		1716005000NRG24190920230270696 19/09/2023 bapu singh 1716005WL021904 bapu singh 00089 CBIN0281819 1547 1547 Processed 10/11/2023 309492879 bapusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10166 10166
57 SITAMAU MP-16-005-059-002/1002-C
(BASAI) 		1716005059NRG24190920230269993 19/09/2023 mukesh kumar 1716005059WL021816 mukesh kumar 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SITAMAU MP-16-005-059-002/1012
(BASAI) 		1716005059NRG24190920230269995 19/09/2023 kishanlal 1716005059WL021816 kishanlal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 kishanlal CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-059-002/1012
(BASAI) 		1716005059NRG24190920230269994 19/09/2023 kishanlal 1716005059WL021816 kishanlal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 kishanlal CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-059-002/1012
(BASAI) 		1716005059NRG24190920230270016 19/09/2023 kishanlal 1716005059WL021818 kishanlal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 kishanlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 SITAMAU MP-16-005-059-002/1012
(BASAI) 		1716005059NRG24190920230270015 19/09/2023 kishanlal 1716005059WL021818 kishanlal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 kishanlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 SITAMAU MP-16-005-059-002/1012
(BASAI) 		1716005059NRG24190920230270014 19/09/2023 kishanlal 1716005059WL021818 kishanlal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 kishanlal CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-059-002/1029
(BASAI) 		1716005059NRG24190920230270000 19/09/2023 mangilal 1716005059WL021817 mangilal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SITAMAU MP-16-005-059-002/1029
(BASAI) 		1716005059NRG24190920230269999 19/09/2023 mangilal 1716005059WL021817 mangilal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 mangilal CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-059-002/1029
(BASAI) 		1716005059NRG24190920230269998 19/09/2023 mangilal 1716005059WL021817 mangilal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 mangilal CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-059-002/261-V
(BASAI) 		1716005059NRG24190920230270006 19/09/2023 hariram 1716005059WL021817 hariram 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 hariram CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-059-002/261-V
(BASAI) 		1716005059NRG24190920230270005 19/09/2023 hariram 1716005059WL021817 hariram 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 hariram CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-059-002/74-A
(BASAI) 		1716005059NRG24190920230270029 19/09/2023 nar singh 1716005059WL021818 nar singh 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 narsingh CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-059-002/84
(BASAI) 		1716005059NRG24190920230270009 19/09/2023 rodulal 1716005059WL021817 rodulal 00089 CBIN0282628 1547 1547 Processed 10/11/2023 309492879 rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005084NRG24190920230269906 19/09/2023 uderam ojha 1716005084WL021803 uderam ojha 00089 CBIN0282628 663 663 Processed 10/11/2023 309492879 uderamojha CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-084-001/187-C
(GURADIVIJAY) 		1716005084NRG24190920230269909 19/09/2023 uderam 1716005084WL021803 uderam 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309492879 uderam CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-084-002/116
(GURADIVIJAY) 		1716005084NRG24190920230269911 19/09/2023 thanabai 1716005084WL021804 thanabai 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309492879 thanabai CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG24190920230269912 19/09/2023 ramsingh 1716005084WL021804 ramsingh 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309492879 ramsingh CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-084-002/80-A
(GURADIVIJAY) 		1716005084NRG24190920230269913 19/09/2023 amrita kunwar 1716005084WL021804 amrita kunwar 00089 CBIN0282628 1326 1326 Processed 10/11/2023 309492879 amritakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
75 SITAMAU MP-16-005-040-001/312-B
(PATLASIKALAN) 		1716005040NRG24190920230270061 19/09/2023 VINOD 1716005040WL021822 VINOD 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 VINOD FINO PAYMENTS BANK LTD(608001)
76 SITAMAU MP-16-005-040-001/325
(PATLASIKALAN) 		1716005040NRG24190920230270664 19/09/2023 JUJHARLAL KUMAWAT 1716005040WL021903 JUJHARLAL KUMAWAT 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 JUJHARLALKUMAWAT STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-040-001/329
(PATLASIKALAN) 		1716005040NRG24190920230270078 19/09/2023 KELASH 1716005040WL021823 KELASH 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 KELASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 SITAMAU MP-16-005-040-001/335
(PATLASIKALAN) 		1716005040NRG24190920230270080 19/09/2023 MADAN 1716005040WL021823 MADAN 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 MADAN STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-040-001/335
(PATLASIKALAN) 		1716005040NRG24190920230270079 19/09/2023 MADAN 1716005040WL021823 MADAN 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 MADAN STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-040-001/336-A
(PATLASIKALAN) 		1716005040NRG24190920230270084 19/09/2023 PRAKASH 1716005040WL021823 PRAKASH 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309492879 PRAKASH STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-046-001/153-B
(MORIYAKHEDI) 		1716005000NRG24190920230270672 19/09/2023 shivnarayn 1716005WL021904 shivnarayn 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309492879 shivnarayn STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-046-001/153-D
(MORIYAKHEDI) 		1716005000NRG24190920230270675 19/09/2023 ramchandra 1716005WL021904 ramchandra 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309492879 ramchandra STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-046-001/159-B
(MORIYAKHEDI) 		1716005000NRG24190920230270677 19/09/2023 Rajiya 1716005WL021904 Rajiya 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309492879 Rajiya STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-046-001/320-A
(MORIYAKHEDI) 		1716005000NRG24190920230270683 19/09/2023 Jannt bi 1716005WL021904 Jannt bi 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309492879 Janntbi STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-046-001/418-B
(MORIYAKHEDI) 		1716005000NRG24190920230270689 19/09/2023 Omprakash 1716005WL021904 Omprakash 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309492879 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-097-001/131
(BHAGOR) 		1716005000NRG24190920230270716 19/09/2023 POOJA 1716005WL021907 POOJA 00415 SBIN0006266 1320 1320 Processed 10/11/2023 309492879 POOJA STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-097-001/219-A
(BHAGOR) 		1716005000NRG24190920230270717 19/09/2023 ARPIT ANADILAL SONI 1716005WL021907 ARPIT ANADILAL SONI 00415 SBIN0006266 1320 1320 Processed 10/11/2023 309492879 ARPITANADILALSONI STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-097-001/270
(BHAGOR) 		1716005000NRG24190920230270718 19/09/2023 Vikram 1716005WL021907 Vikram 00415 SBIN0006266 1320 1320 Processed 10/11/2023 309492879 Vikram STATE BANK OF INDIA(508548)
SubTotal 19651 19651
89 SITAMAU MP-16-005-059-002/1046
(BASAI) 		1716005059NRG24190920230269997 19/09/2023 karulal 1716005059WL021816 karulal 00415 SBIN0017113 1547 1547 Processed 10/11/2023 309492879 karulal CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-059-002/1046
(BASAI) 		1716005059NRG24190920230269996 19/09/2023 karulal 1716005059WL021816 karulal 00415 SBIN0017113 1547 1547 Processed 10/11/2023 309492879 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-066-001/612
(GHASOI) 		1716005000NRG24190920230270707 19/09/2023 Vidhya Kunwar 1716005WL021905 Vidhya Kunwar 00415 SBIN0017113 1320 1320 Processed 10/11/2023 309492879 VidhyaKunwar STATE BANK OF INDIA(508548)
SubTotal 4414 4414
92 SITAMAU MP-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24190920230270059 19/09/2023 kachrulal 1716005040WL021822 kachrulal 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 kachrulal FINO PAYMENTS BANK LTD(608001)
93 SITAMAU MP-16-005-040-001/224
(PATLASIKALAN) 		1716005040NRG24190920230270058 19/09/2023 kachrulal 1716005040WL021822 kachrulal 00415 SBIN0030061 1326 1326 Processed 11/11/2023 309492879 kachrulal BANK OF INDIA(508505)
94 SITAMAU MP-16-005-040-001/312-B
(PATLASIKALAN) 		1716005040NRG24190920230270062 19/09/2023 HEMLATA BAI 1716005040WL021822 HEMLATA BAI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24190920230270065 19/09/2023 MAHAVEER 1716005040WL021822 MAHAVEER 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 MAHAVEER STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-040-001/324-A
(PATLASIKALAN) 		1716005040NRG24190920230270071 19/09/2023 RAJU BAI 1716005040WL021822 RAJU BAI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 RAJUBAI FINO PAYMENTS BANK LTD(608001)
97 SITAMAU MP-16-005-040-001/325-A
(PATLASIKALAN) 		1716005040NRG24190920230270666 19/09/2023 BALARAM KUMAWAT 1716005040WL021903 BALARAM KUMAWAT 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 BALARAMKUMAWAT STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-040-001/335-A
(PATLASIKALAN) 		1716005040NRG24190920230270081 19/09/2023 NEERAJ 1716005040WL021823 NEERAJ 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 NEERAJ AU SMALL FINANCE BANK LTD(608088)
99 SITAMAU MP-16-005-040-001/336-A
(PATLASIKALAN) 		1716005040NRG24190920230270085 19/09/2023 KAVITA 1716005040WL021823 KAVITA 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 KAVITA STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-040-001/361
(PATLASIKALAN) 		1716005040NRG24190920230270073 19/09/2023 DHURI BAI 1716005040WL021822 DHURI BAI 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 DHURIBAI STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-040-001/399
(PATLASIKALAN) 		1716005040NRG24190920230270075 19/09/2023 ANIL 1716005040WL021822 ANIL 00415 SBIN0030061 1326 1326 Processed 10/11/2023 309492879 ANIL STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-046-001/153-B
(MORIYAKHEDI) 		1716005000NRG24190920230270673 19/09/2023 lila bai 1716005WL021904 lila bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309492879 lilabai STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-046-001/18-B
(MORIYAKHEDI) 		1716005000NRG24190920230270681 19/09/2023 Manju bai 1716005WL021904 Manju bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309492879 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
104 SITAMAU MP-16-005-046-001/417-D
(MORIYAKHEDI) 		1716005000NRG24190920230270687 19/09/2023 sunita 1716005WL021904 sunita 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309492879 sunita STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-046-002/44-B
(MORIYAKHEDI) 		1716005000NRG24190920230270694 19/09/2023 Govinda bai 1716005WL021904 Govinda bai 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309492879 Govindabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-046-003/128-C
(MORIYAKHEDI) 		1716005000NRG24190920230270699 19/09/2023 sima 1716005WL021904 sima 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309492879 sima STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-097-001/397
(BHAGOR) 		1716005000NRG24190920230270720 19/09/2023 SANTOSH JAGDISH NANDWANA 1716005WL021907 SANTOSH JAGDISH NANDWANA 00415 SBIN0030061 1320 1320 Processed 10/11/2023 309492879 SANTOSHJAGDISHNANDWANA STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-097-001/397-A
(BHAGOR) 		1716005000NRG24190920230270722 19/09/2023 SAJJANBAI 1716005WL021907 SAJJANBAI 00415 SBIN0030061 1320 1320 Processed 10/11/2023 309492879 SAJJANBAI STATE BANK OF INDIA(508548)
SubTotal 23635 23635
109 SITAMAU MP-16-005-040-001/134-C
(PATLASIKALAN) 		1716005040NRG24190920230270663 19/09/2023 GUDDU 1716005040WL021903 GUDDU 00415 SBIN0030260 1326 1326 Processed 10/11/2023 309492879 GUDDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005096NRG24190920230270592 19/09/2023 RAMGOPAL 1716005096WL021881 RAMGOPAL 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309492879 RAMGOPAL BANK OF BARODA(606985)
111 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005096NRG24190920230270591 19/09/2023 RAMGOPAL MEHTA 1716005096WL021881 RAMGOPAL MEHTA 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309492879 RAMGOPALMEHTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 SITAMAU MP-16-005-096-002/160
(PAYAKHEDI) 		1716005096NRG24190920230270593 19/09/2023 Ramniwas Saligram Mehta 1716005096WL021881 Ramniwas Saligram Mehta 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309492879 RamniwasSaligramMehta JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005096NRG24190920230270594 19/09/2023 bherulal ramsukh 1716005096WL021881 bherulal ramsukh 00462 UCBA0001287 1105 1105 Processed 10/11/2023 309492879 bherulalramsukh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005096NRG24190920230270595 19/09/2023 ganga bai 1716005096WL021881 ganga bai 00462 UCBA0001287 1105 1105 Processed 10/11/2023 309492879 gangabai STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005096NRG24190920230270596 19/09/2023 premnarayan bherulal 1716005096WL021881 premnarayan bherulal 00462 UCBA0001287 1105 1105 Processed 10/11/2023 309492879 premnarayanbherulal UCO BANK(607066)
116 SITAMAU MP-16-005-096-002/163
(PAYAKHEDI) 		1716005096NRG24190920230270597 19/09/2023 santosh bai 1716005096WL021881 santosh bai 00462 UCBA0001287 1105 1105 Processed 10/11/2023 309492879 santoshbai BANK OF BARODA(606985)
117 SITAMAU MP-16-005-096-002/224
(PAYAKHEDI) 		1716005096NRG24190920230270598 19/09/2023 KAILASHCHANDRA SHALIGRAM MEHTA 1716005096WL021881 KAILASHCHANDRA SHALIGRAM MEHTA 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309492879 KAILASHCHANDRASHALIGRAMMEHTA UCO BANK(607066)
SubTotal 9724 9724
118 SITAMAU MP-16-005-046-001/14-B
(MORIYAKHEDI) 		1716005000NRG24190920230270670 19/09/2023 rasul kha 1716005WL021904 rasul kha 00666 IDFB0041281 1547 1547 Processed 10/11/2023 309492879 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
119 SITAMAU MP-16-005-046-001/417-D
(MORIYAKHEDI) 		1716005000NRG24190920230270686 19/09/2023 ranglal 1716005WL021904 ranglal 00666 IDFB0042142 1547 1547 Processed 10/11/2023 309492879 ranglal IDFC BANK LIMITED(608117)
SubTotal 1547 1547
120 SITAMAU MP-16-005-046-001/417-C
(MORIYAKHEDI) 		1716005000NRG24190920230270685 19/09/2023 maanabai 1716005WL021904 maanabai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492879 maanabai FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-059-002/695-B
(BASAI) 		1716005059NRG24190920230270028 19/09/2023 jumme khan 1716005059WL021818 jumme khan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492879 jummekhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
122 SITAMAU MP-16-005-040-001/325
(PATLASIKALAN) 		1716005040NRG24190920230270665 19/09/2023 WALI BAI 1716005040WL021903 WALI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492879 WALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24190920230270086 19/09/2023 NAGULAL BALAI 1716005040WL021823 NAGULAL BALAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492879 NAGULALBALAI FINO PAYMENTS BANK LTD(608001)
124 SITAMAU MP-16-005-040-001/361
(PATLASIKALAN) 		1716005040NRG24190920230270074 19/09/2023 YASHODA BAI 1716005040WL021822 YASHODA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492879 YASHODABAI FINO PAYMENTS BANK LTD(608001)
125 SITAMAU MP-16-005-059-002/349-D
(BASAI) 		1716005059NRG24190920230270022 19/09/2023 sadham 1716005059WL021818 sadham 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492879 sadham CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-059-002/970-B
(BASAI) 		1716005059NRG24190920230270012 19/09/2023 bherulal 1716005059WL021817 bherulal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492879 bherulal CENTRAL BANK OF INDIA(607115)
127 SITAMAU MP-16-005-059-002/970-B
(BASAI) 		1716005059NRG24190920230270011 19/09/2023 bherulal 1716005059WL021817 bherulal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492879 bherulal CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-059-002/970-B
(BASAI) 		1716005059NRG24190920230270010 19/09/2023 bherulal 1716005059WL021817 bherulal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492879 bherulal CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-097-001/270
(BHAGOR) 		1716005000NRG24190920230270719 19/09/2023 vinod 1716005WL021907 vinod 00688 FINO0001446 1320 1320 Processed 10/11/2023 309492879 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-097-001/397-A
(BHAGOR) 		1716005000NRG24190920230270721 19/09/2023 Jayprakash 1716005WL021907 Jayprakash 00688 FINO0001446 1320 1320 Processed 10/11/2023 309492879 Jayprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 12806 12806
131 SITAMAU MP-16-005-097-001/438
(BHAGOR) 		1716005000NRG24190920230270723 19/09/2023 Ritik 1716005WL021907 Ritik 00689 AUBL0002321 1320 1320 Processed 10/11/2023 309492879 Ritik STATE BANK OF INDIA(508548)
SubTotal 1320 1320
132 SITAMAU MP-16-005-059-002/1034-A
(BASAI) 		1716005059NRG24190920230270002 19/09/2023 resam bai 1716005059WL021817 resam bai 00689 AUBL0002324 1547 1547 Processed 10/11/2023 309492879 resambai CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-059-002/1034-A
(BASAI) 		1716005059NRG24190920230270001 19/09/2023 resam bai 1716005059WL021817 resam bai 00689 AUBL0002324 1547 1547 Processed 10/11/2023 309492879 resambai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
134 SITAMAU MP-16-005-046-001/320-A
(MORIYAKHEDI) 		1716005000NRG24190920230270682 19/09/2023 Ekbal kha 1716005WL021904 Ekbal kha 00689 AUBL0002327 1547 1547 Processed 10/11/2023 309492879 Ekbalkha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 SITAMAU MP-16-005-059-002/1022
(BASAI) 		1716005059NRG24190920230270017 19/09/2023 gopal 1716005059WL021818 gopal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309492879 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
136 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24190920230269923 19/09/2023 Dharmendra Nath 1716005066WL021807 Dharmendra Nath 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492879 DharmendraNath INDIA POST PAYMENTS BANK LIMITED(508528)
137 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24190920230269924 19/09/2023 Manju Nath 1716005066WL021807 Manju Nath 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492879 ManjuNath INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-066-001/123-B
(GHASOI) 		1716005066NRG24190920230269925 19/09/2023 Rakesh 1716005066WL021807 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492879 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-066-001/124-A
(GHASOI) 		1716005066NRG24190920230269926 19/09/2023 Pooja Lohar 1716005066WL021807 Pooja Lohar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492879 PoojaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005000NRG24190920230270701 19/09/2023 Bulak Bai Gayri 1716005WL021905 Bulak Bai Gayri 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 BulakBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
141 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005000NRG24190920230270700 19/09/2023 Jetram Gayri 1716005WL021905 Jetram Gayri 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 JetramGayri INDIA POST PAYMENTS BANK LIMITED(508528)
142 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005000NRG24190920230270702 19/09/2023 Radha Bai Nath 1716005WL021905 Radha Bai Nath 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
143 SITAMAU MP-16-005-066-001/771-A
(GHASOI) 		1716005066NRG24190920230269930 19/09/2023 Girdhari Nath 1716005066WL021807 Girdhari Nath 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492879 GirdhariNath INDIA POST PAYMENTS BANK LIMITED(508528)
144 SITAMAU MP-16-005-071-001/131-A
(SEMLI) 		1716005000NRG24190920230270710 19/09/2023 Antar Bai 1716005WL021906 Antar Bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-071-001/131-B
(SEMLI) 		1716005000NRG24190920230270712 19/09/2023 santosh Kunwar 1716005WL021906 santosh Kunwar 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 santoshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 SITAMAU MP-16-005-071-001/131-B
(SEMLI) 		1716005000NRG24190920230270711 19/09/2023 santosh kunwar 1716005WL021906 santosh kunwar 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309492879 santoshkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16097 16097
147 SITAMAU MP-16-005-046-001/14-B
(MORIYAKHEDI) 		1716005000NRG24190920230270671 19/09/2023 jubeda bi 1716005WL021904 jubeda bi 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 jubedabi INDIA POST PAYMENTS BANK LIMITED(508528)
148 SITAMAU MP-16-005-046-001/18-B
(MORIYAKHEDI) 		1716005000NRG24190920230270680 19/09/2023 Bhanwar lal 1716005WL021904 Bhanwar lal 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 Bhanwarlal STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-046-001/418-B
(MORIYAKHEDI) 		1716005000NRG24190920230270688 19/09/2023 kishor lal 1716005WL021904 kishor lal 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 kishorlal NARMADA JHABUA GRAMIN BANK(508515)
150 SITAMAU MP-16-005-046-001/5
(MORIYAKHEDI) 		1716005000NRG24190920230270690 19/09/2023 bhahadursingh 1716005WL021904 bhahadursingh 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 bhahadursingh STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-046-002/43-B
(MORIYAKHEDI) 		1716005000NRG24190920230270692 19/09/2023 Saras bai 1716005WL021904 Saras bai 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 Sarasbai NARMADA JHABUA GRAMIN BANK(508515)
152 SITAMAU MP-16-005-046-003/128-B
(MORIYAKHEDI) 		1716005000NRG24190920230270697 19/09/2023 rodi bai 1716005WL021904 rodi bai 00697 BKID0MG1413 1547 1547 Processed 10/11/2023 309492879 rodibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
153 SITAMAU MP-16-005-046-001/5
(MORIYAKHEDI) 		1716005000NRG24190920230270691 19/09/2023 bhahadursingh 1716005WL021904 bhahadursingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492879 bhahadursingh FINO PAYMENTS BANK LTD(608001)
154 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005084NRG24190920230269921 19/09/2023 pushkar lal 1716005084WL021806 pushkar lal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492879 pushkarlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 216466 216466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_190923APB_FTO_275096 Bank of India BKID0009133 SITAMAU 22763
2 SITAMAU MP1716005_190923APB_FTO_275096 Bank of India BKID0009140 SUWASARA 18564
3 SITAMAU MP1716005_190923APB_FTO_275096 Central Bank Of India CBIN0280776 SUWASARA 26938
4 SITAMAU MP1716005_190923APB_FTO_275096 Central Bank Of India CBIN0281819 KHEJADIA 10166
5 SITAMAU MP1716005_190923APB_FTO_275096 Central Bank Of India CBIN0282628 AJAIPUR 26078
6 SITAMAU MP1716005_190923APB_FTO_275096 State Bank of India SBIN0006266 ADB LADUNA 19651
7 SITAMAU MP1716005_190923APB_FTO_275096 State Bank of India SBIN0017113 SUWASARA 4414
8 SITAMAU MP1716005_190923APB_FTO_275096 State Bank of India SBIN0030061 SITAMAU 23635
9 SITAMAU MP1716005_190923APB_FTO_275096 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
10 SITAMAU MP1716005_190923APB_FTO_275096 UCO Bank UCBA0001287 KAYAMPUR 9724
11 SITAMAU MP1716005_190923APB_FTO_275096 IDFC Bank IDFB0041281 MANDSAUR 1547
12 SITAMAU MP1716005_190923APB_FTO_275096 IDFC Bank IDFB0042142 SEJAWATA BRANCH 1547
13 SITAMAU MP1716005_190923APB_FTO_275096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 SITAMAU MP1716005_190923APB_FTO_275096 Fino Payments Bank Ltd FINO0001446 MP RO 12806
15 SITAMAU MP1716005_190923APB_FTO_275096 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1320
16 SITAMAU MP1716005_190923APB_FTO_275096 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
17 SITAMAU MP1716005_190923APB_FTO_275096 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1547
18 SITAMAU MP1716005_190923APB_FTO_275096 India Post Payments Bank IPOS0000001 Mandsaur 16097
19 SITAMAU MP1716005_190923APB_FTO_275096 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 9282
20 SITAMAU MP1716005_190923APB_FTO_275096 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
21 SITAMAU MP1716005_190923APB_FTO_275096 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547

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