Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_311223APB_FTO_415692
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-16-005-063-002/55-A
(JAMUNIYA) 		1716005000NRG24311220230393714 31/12/2023 SANGITA BAI 1716005WL032266 SANGITA BAI 00045 BARB0SHAMGA 1326 1326 Processed 13/03/2024 685248038 SANGITABAI BANK OF BARODA(606985)
2 SITAMAU MP-16-005-089-001/1193
(AJAYPUR) 		1716005000NRG24311220230393618 31/12/2023 Vikram patidar 1716005WL032260 Vikram patidar 00045 BARB0SHAMGA 221 221 Processed 13/03/2024 685248038 Vikrampatidar BANK OF INDIA(508505)
3 SITAMAU MP-16-005-089-001/281-B
(AJAYPUR) 		1716005000NRG24311220230393628 31/12/2023 Mohmmad Naphish 1716005WL032260 Mohmmad Naphish 00045 BARB0SHAMGA 221 221 Processed 13/03/2024 685248038 MohmmadNaphish BANK OF BARODA(606985)
SubTotal 1768 1768
4 SITAMAU MP-16-005-036-002/216-A
(MUNDLA) 		1716005000NRG24311220230393690 31/12/2023 PRADIP 1716005WL032265 PRADIP 00048 BKID0009129 1547 1547 Processed 13/03/2024 685248038 PRADIP BANK OF INDIA(508505)
5 SITAMAU MP-16-005-084-002/249
(GURADIVIJAY) 		1716005084NRG24311220230392327 31/12/2023 hemraj 1716005084WL032192 hemraj 00048 BKID0009129 1326 1326 Processed 13/03/2024 685248038 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 SITAMAU MP-16-005-026-001/163-C
(RAWTI) 		1716005000NRG24311220230393722 31/12/2023 mangalesh bagadeeram 1716005WL032268 mangalesh bagadeeram 00048 BKID0009133 1326 1326 Processed 13/03/2024 685248038 mangaleshbagadeeram BANK OF INDIA(508505)
7 SITAMAU MP-16-005-026-001/21
(RAWTI) 		1716005000NRG24311220230393724 31/12/2023 mukesh radheshyam patidar 1716005WL032268 mukesh radheshyam patidar 00048 BKID0009133 1326 1326 Processed 13/03/2024 685248038 mukeshradheshyampatidar BANK OF INDIA(508505)
8 SITAMAU MP-16-005-026-001/21
(RAWTI) 		1716005000NRG24311220230393725 31/12/2023 seema bai mukesh patidar 1716005WL032268 seema bai mukesh patidar 00048 BKID0009133 1326 1326 Processed 13/03/2024 685248038 seemabaimukeshpatidar BANK OF INDIA(508505)
9 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005000NRG24311220230393682 31/12/2023 Dashrath 1716005WL032263 Dashrath 00048 BKID0009133 1105 1105 Processed 13/03/2024 685248038 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 SITAMAU MP-16-005-030-001/35-C
(CHIKALA) 		1716005000NRG24311220230393684 31/12/2023 Vinod 1716005WL032263 Vinod 00048 BKID0009133 1105 1105 Processed 13/03/2024 685248038 Vinod PAYTM PAYMENTS BANK LTD(608032)
11 SITAMAU MP-16-005-043-001/106
(BHARATPURA) 		1716005043NRG24311220230392461 31/12/2023 piru singh 1716005043WL032195 piru singh 00048 BKID0009133 3094 3094 Processed 13/03/2024 685248038 pirusingh BANK OF INDIA(508505)
12 SITAMAU MP-16-005-043-003/152
(BHARATPURA) 		1716005043NRG24311220230392462 31/12/2023 shobha kunwar 1716005043WL032195 shobha kunwar 00048 BKID0009133 3094 3094 Processed 13/03/2024 685248038 shobhakunwar BANK OF INDIA(508505)
SubTotal 12376 12376
13 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24311220230393705 31/12/2023 SHYAM SINGH 1716005WL032266 SHYAM SINGH 00048 BKID0009139 1326 1326 Processed 13/03/2024 685248038 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
14 SITAMAU MP-16-005-063-002/47-A
(JAMUNIYA) 		1716005000NRG24311220230393710 31/12/2023 DANU SINGH 1716005WL032266 DANU SINGH 00048 BKID0009140 1326 1326 Processed 13/03/2024 685248038 DANUSINGH CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-063-002/47-A
(JAMUNIYA) 		1716005000NRG24311220230393711 31/12/2023 SHYAMU BAI 1716005WL032266 SHYAMU BAI 00048 BKID0009140 1326 1326 Processed 13/03/2024 685248038 SHYAMUBAI BANK OF INDIA(508505)
16 SITAMAU MP-16-005-064-002/202-A
(GELANA) 		1716005000NRG24311220230393539 31/12/2023 chena bai 1716005WL032258 chena bai 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 chenabai BANK OF INDIA(508505)
17 SITAMAU MP-16-005-064-002/202-A
(GELANA) 		1716005000NRG24311220230393538 31/12/2023 gordhan singh 1716005WL032258 gordhan singh 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 gordhansingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-064-002/202-A
(GELANA) 		1716005000NRG24311220230393540 31/12/2023 rahul singh 1716005WL032258 rahul singh 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 rahulsingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-064-002/202-B
(GELANA) 		1716005000NRG24311220230393541 31/12/2023 shankar lal 1716005WL032258 shankar lal 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 shankarlal CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-064-002/202-B
(GELANA) 		1716005000NRG24311220230393542 31/12/2023 uma bai 1716005WL032258 uma bai 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 umabai BANK OF INDIA(508505)
21 SITAMAU MP-16-005-064-002/204-B
(GELANA) 		1716005000NRG24311220230393544 31/12/2023 hasina 1716005WL032258 hasina 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 hasina INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAMAU MP-16-005-064-002/204-B
(GELANA) 		1716005000NRG24311220230393543 31/12/2023 jaswant 1716005WL032258 jaswant 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 jaswant CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-077-001/114
(DEORIYAVIJAY) 		1716005000NRG24311220230393545 31/12/2023 SHYAMU BAI 1716005WL032259 SHYAMU BAI 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 SHYAMUBAI BANK OF INDIA(508505)
24 SITAMAU MP-16-005-077-001/150-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393550 31/12/2023 MOHAN LAL 1716005WL032259 MOHAN LAL 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-077-001/153-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393553 31/12/2023 Anita bai 1716005WL032259 Anita bai 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 Anitabai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-077-001/303-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393574 31/12/2023 mamta bai 1716005WL032259 mamta bai 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 mamtabai BANK OF INDIA(508505)
27 SITAMAU MP-16-005-077-001/307-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393577 31/12/2023 HIRALAL 1716005WL032259 HIRALAL 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 HIRALAL BANK OF INDIA(508505)
28 SITAMAU MP-16-005-077-001/309
(DEORIYAVIJAY) 		1716005000NRG24311220230393579 31/12/2023 Laxminarayan 1716005WL032259 Laxminarayan 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 Laxminarayan CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-077-001/309
(DEORIYAVIJAY) 		1716005000NRG24311220230393578 31/12/2023 laxshminarayan bamniya 1716005WL032259 laxshminarayan bamniya 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 laxshminarayanbamniya BANK OF INDIA(508505)
30 SITAMAU MP-16-005-077-001/310
(DEORIYAVIJAY) 		1716005000NRG24311220230393583 31/12/2023 BHANWAR 1716005WL032259 BHANWAR 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 BHANWAR BANK OF INDIA(508505)
31 SITAMAU MP-16-005-077-001/313
(DEORIYAVIJAY) 		1716005000NRG24311220230393585 31/12/2023 RAMESHCHANDRA 1716005WL032259 RAMESHCHANDRA 00048 BKID0009140 1547 1547 Processed 13/03/2024 685248038 RAMESHCHANDRA BANK OF INDIA(508505)
32 SITAMAU MP-16-005-084-002/21-A
(GURADIVIJAY) 		1716005084NRG24311220230392324 31/12/2023 prakash singh 1716005084WL032192 prakash singh 00048 BKID0009140 1326 1326 Processed 13/03/2024 685248038 prakashsingh BANK OF INDIA(508505)
33 SITAMAU MP-16-005-084-002/56-D
(GURADIVIJAY) 		1716005084NRG24311220230392330 31/12/2023 tophansingh 1716005084WL032192 tophansingh 00048 BKID0009140 1326 1326 Processed 13/03/2024 685248038 tophansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SITAMAU MP-16-005-084-002/86
(GURADIVIJAY) 		1716005084NRG24311220230392336 31/12/2023 dhirap singh 1716005084WL032192 dhirap singh 00048 BKID0009140 1326 1326 Processed 13/03/2024 685248038 dhirapsingh BANK OF INDIA(508505)
35 SITAMAU MP-16-005-088-001/557
(DHALPAT) 		1716005000NRG24311220230393734 31/12/2023 viram dev 1716005WL032269 viram dev 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 viramdev INDIA POST PAYMENTS BANK LIMITED(508528)
36 SITAMAU MP-16-005-088-001/606-A
(DHALPAT) 		1716005000NRG24311220230393742 31/12/2023 sona 1716005WL032269 sona 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 sona BANK OF INDIA(508505)
37 SITAMAU MP-16-005-088-001/620-A
(DHALPAT) 		1716005000NRG24311220230393748 31/12/2023 ranjeet singh 1716005WL032269 ranjeet singh 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 ranjeetsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 SITAMAU MP-16-005-088-001/621
(DHALPAT) 		1716005000NRG24311220230393749 31/12/2023 muna bai 1716005WL032269 muna bai 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 munabai BANK OF INDIA(508505)
39 SITAMAU MP-16-005-088-001/632
(DHALPAT) 		1716005000NRG24311220230393755 31/12/2023 deepak 1716005WL032269 deepak 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
40 SITAMAU MP-16-005-088-001/639
(DHALPAT) 		1716005000NRG24311220230393760 31/12/2023 pinku kunwar 1716005WL032269 pinku kunwar 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 pinkukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-088-001/69-B
(DHALPAT) 		1716005000NRG24311220230393766 31/12/2023 pavan kumar prajapati 1716005WL032269 pavan kumar prajapati 00048 BKID0009140 3094 3094 Processed 13/03/2024 685248038 pavankumarprajapati UCO BANK(607066)
SubTotal 53040 53040
42 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24311220230393692 31/12/2023 tej singh 1716005WL032266 tej singh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-063-002/104
(JAMUNIYA) 		1716005000NRG24311220230393693 31/12/2023 kalu singh sardarsingh 1716005WL032266 kalu singh sardarsingh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 kalusinghsardarsingh CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-063-002/13
(JAMUNIYA) 		1716005000NRG24311220230393695 31/12/2023 bhuli bai indarsingh 1716005WL032266 bhuli bai indarsingh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 bhulibaiindarsingh CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-063-002/13
(JAMUNIYA) 		1716005000NRG24311220230393694 31/12/2023 Indar singh 1716005WL032266 Indar singh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 Indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
46 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24311220230393696 31/12/2023 sare kunwar 1716005WL032266 sare kunwar 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 sarekunwar CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-063-002/144
(JAMUNIYA) 		1716005000NRG24311220230393697 31/12/2023 RESHAM BAI GOPAL 1716005WL032266 RESHAM BAI GOPAL 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 RESHAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-063-002/163
(JAMUNIYA) 		1716005000NRG24311220230393701 31/12/2023 sangita banjara vinod 1716005WL032266 sangita banjara vinod 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 sangitabanjaravinod BANK OF BARODA(606985)
49 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24311220230393702 31/12/2023 ramlal 1716005WL032266 ramlal 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 ramlal CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-063-002/177
(JAMUNIYA) 		1716005000NRG24311220230393703 31/12/2023 vasvan vbai ramlal 1716005WL032266 vasvan vbai ramlal 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 vasvanvbairamlal BANK OF BARODA(606985)
51 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24311220230393704 31/12/2023 manoharbai narvarsingh 1716005WL032266 manoharbai narvarsingh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 manoharbainarvarsingh CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-063-002/26
(JAMUNIYA) 		1716005000NRG24311220230393706 31/12/2023 nani bai 1716005WL032266 nani bai 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 nanibai CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-063-002/38
(JAMUNIYA) 		1716005000NRG24311220230393709 31/12/2023 gopal 1716005WL032266 gopal 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 gopal CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-063-002/38
(JAMUNIYA) 		1716005000NRG24311220230393708 31/12/2023 nathu singh 1716005WL032266 nathu singh 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 nathusingh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-063-002/48
(JAMUNIYA) 		1716005000NRG24311220230393713 31/12/2023 dhapu bai kashiram 1716005WL032266 dhapu bai kashiram 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 dhapubaikashiram CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-063-002/48
(JAMUNIYA) 		1716005000NRG24311220230393712 31/12/2023 kashiram mangilal 1716005WL032266 kashiram mangilal 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 kashirammangilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SITAMAU MP-16-005-063-002/67
(JAMUNIYA) 		1716005000NRG24311220230393715 31/12/2023 Pradip balaram 1716005WL032266 Pradip balaram 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 Pradipbalaram CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-064-002/119
(GELANA) 		1716005000NRG24311220230393534 31/12/2023 babu singh 1716005WL032258 babu singh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 babusingh CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-064-002/119
(GELANA) 		1716005000NRG24311220230393532 31/12/2023 padam singh 1716005WL032258 padam singh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 SITAMAU MP-16-005-064-002/119
(GELANA) 		1716005000NRG24311220230393533 31/12/2023 rekha bai 1716005WL032258 rekha bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
61 SITAMAU MP-16-005-064-002/125
(GELANA) 		1716005000NRG24311220230393536 31/12/2023 munna bai 1716005WL032258 munna bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 munnabai BANK OF INDIA(508505)
62 SITAMAU MP-16-005-064-002/125
(GELANA) 		1716005000NRG24311220230393535 31/12/2023 nagu singh 1716005WL032258 nagu singh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SITAMAU MP-16-005-064-002/125
(GELANA) 		1716005000NRG24311220230393537 31/12/2023 rahul singh 1716005WL032258 rahul singh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 rahulsingh CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-077-001/12-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393547 31/12/2023 narayansingh 1716005WL032259 narayansingh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 narayansingh CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-077-001/124
(DEORIYAVIJAY) 		1716005000NRG24311220230393548 31/12/2023 BABUDAS 1716005WL032259 BABUDAS 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 BABUDAS CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-077-001/141
(DEORIYAVIJAY) 		1716005000NRG24311220230393549 31/12/2023 Basantibai 1716005WL032259 Basantibai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Basantibai CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-077-001/152
(DEORIYAVIJAY) 		1716005000NRG24311220230393551 31/12/2023 bhuwanishankar 1716005WL032259 bhuwanishankar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 bhuwanishankar CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-077-001/152
(DEORIYAVIJAY) 		1716005000NRG24311220230393552 31/12/2023 RAJI BAI 1716005WL032259 RAJI BAI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 RAJIBAI BANK OF INDIA(508505)
69 SITAMAU MP-16-005-077-001/156
(DEORIYAVIJAY) 		1716005000NRG24311220230393554 31/12/2023 SHAMBHULAL 1716005WL032259 SHAMBHULAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-077-001/163
(DEORIYAVIJAY) 		1716005000NRG24311220230393555 31/12/2023 GOPAL 1716005WL032259 GOPAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 GOPAL CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-077-001/163
(DEORIYAVIJAY) 		1716005000NRG24311220230393556 31/12/2023 Gopal 1716005WL032259 Gopal 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Gopal BANK OF INDIA(508505)
72 SITAMAU MP-16-005-077-001/177-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393558 31/12/2023 SHAMBHU KUNWAR 1716005WL032259 SHAMBHU KUNWAR 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 SHAMBHUKUNWAR CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-077-001/177-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393557 31/12/2023 SUMER SINGH 1716005WL032259 SUMER SINGH 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 SUMERSINGH CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-077-001/178-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393559 31/12/2023 PANKAJ JOSHI 1716005WL032259 PANKAJ JOSHI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 PANKAJJOSHI CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-077-001/179-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393560 31/12/2023 SUNITA DEVI 1716005WL032259 SUNITA DEVI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 SUNITADEVI CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-077-001/203-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393562 31/12/2023 KUSHAL BAI 1716005WL032259 KUSHAL BAI 00089 CBIN0280776 1547 1547 Rejected 13/03/2024 685248038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SITAMAU MP-16-005-077-001/203-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393561 31/12/2023 KUSHAL BAI 1716005WL032259 KUSHAL BAI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 KUSHALBAI AU SMALL FINANCE BANK LTD(608088)
78 SITAMAU MP-16-005-077-001/245
(DEORIYAVIJAY) 		1716005000NRG24311220230393563 31/12/2023 ranjit 1716005WL032259 ranjit 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 ranjit CENTRAL BANK OF INDIA(607115)
79 SITAMAU MP-16-005-077-001/272
(DEORIYAVIJAY) 		1716005000NRG24311220230393565 31/12/2023 MANABAIU 1716005WL032259 MANABAIU 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 MANABAIU CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-077-001/272
(DEORIYAVIJAY) 		1716005000NRG24311220230393564 31/12/2023 NAGULAL 1716005WL032259 NAGULAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 NAGULAL CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-077-001/281-B
(DEORIYAVIJAY) 		1716005000NRG24311220230393567 31/12/2023 Prem Bai Parmar 1716005WL032259 Prem Bai Parmar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 PremBaiParmar CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-077-001/297
(DEORIYAVIJAY) 		1716005000NRG24311220230393569 31/12/2023 Sardar 1716005WL032259 Sardar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Sardar CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-077-001/297
(DEORIYAVIJAY) 		1716005000NRG24311220230393568 31/12/2023 SARDAR 1716005WL032259 SARDAR 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 SARDAR CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-077-001/299
(DEORIYAVIJAY) 		1716005000NRG24311220230393571 31/12/2023 BHARAT 1716005WL032259 BHARAT 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 BHARAT CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-077-001/299
(DEORIYAVIJAY) 		1716005000NRG24311220230393570 31/12/2023 BHARAT SO RAMLAL 1716005WL032259 BHARAT SO RAMLAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 BHARATSORAMLAL CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-077-001/299
(DEORIYAVIJAY) 		1716005000NRG24311220230393572 31/12/2023 PRABHULAL BHAGNIYA 1716005WL032259 PRABHULAL BHAGNIYA 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 PRABHULALBHAGNIYA CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-077-001/307-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393576 31/12/2023 BALARAM 1716005WL032259 BALARAM 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 BALARAM CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-077-001/309-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393581 31/12/2023 RAMGOPAL 1716005WL032259 RAMGOPAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 RAMGOPAL CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-077-001/309-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393580 31/12/2023 RAMGOPAL 1716005WL032259 RAMGOPAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 RAMGOPAL STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-077-001/310
(DEORIYAVIJAY) 		1716005000NRG24311220230393584 31/12/2023 BABLI BAI 1716005WL032259 BABLI BAI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 BABLIBAI CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-077-001/310
(DEORIYAVIJAY) 		1716005000NRG24311220230393582 31/12/2023 nandu bai 1716005WL032259 nandu bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 nandubai CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-077-001/313
(DEORIYAVIJAY) 		1716005000NRG24311220230393586 31/12/2023 NARAYANIBAI 1716005WL032259 NARAYANIBAI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 NARAYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-077-001/320
(DEORIYAVIJAY) 		1716005000NRG24311220230393587 31/12/2023 harilal 1716005WL032259 harilal 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 harilal CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-077-001/320
(DEORIYAVIJAY) 		1716005000NRG24311220230393588 31/12/2023 Rekha bai 1716005WL032259 Rekha bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Rekhabai CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-077-001/326
(DEORIYAVIJAY) 		1716005000NRG24311220230393590 31/12/2023 KAILASHCHANDRA 1716005WL032259 KAILASHCHANDRA 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 KAILASHCHANDRA BANK OF INDIA(508505)
96 SITAMAU MP-16-005-077-001/326
(DEORIYAVIJAY) 		1716005000NRG24311220230393591 31/12/2023 surj bai 1716005WL032259 surj bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 surjbai FINCARE SMALL FINANCE BANK LTD(608304)
97 SITAMAU MP-16-005-077-001/328
(DEORIYAVIJAY) 		1716005000NRG24311220230393592 31/12/2023 ISHWARLAL 1716005WL032259 ISHWARLAL 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 ISHWARLAL CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-077-001/329-C
(DEORIYAVIJAY) 		1716005000NRG24311220230393594 31/12/2023 JITENDRA SINGH 1716005WL032259 JITENDRA SINGH 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 JITENDRASINGH BANK OF INDIA(508505)
99 SITAMAU MP-16-005-077-001/329-C
(DEORIYAVIJAY) 		1716005000NRG24311220230393593 31/12/2023 JITENDRA SINGH 1716005WL032259 JITENDRA SINGH 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-077-001/332
(DEORIYAVIJAY) 		1716005000NRG24311220230393595 31/12/2023 balwant singh 1716005WL032259 balwant singh 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 balwantsingh CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-077-001/332
(DEORIYAVIJAY) 		1716005000NRG24311220230393596 31/12/2023 kamal kunwar 1716005WL032259 kamal kunwar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 kamalkunwar CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-077-001/38
(DEORIYAVIJAY) 		1716005000NRG24311220230393598 31/12/2023 Ram kunwar 1716005WL032259 Ram kunwar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Ramkunwar CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-077-001/70
(DEORIYAVIJAY) 		1716005000NRG24311220230393600 31/12/2023 KAILASHI 1716005WL032259 KAILASHI 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 KAILASHI CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-077-001/70
(DEORIYAVIJAY) 		1716005000NRG24311220230393599 31/12/2023 RAMESH 1716005WL032259 RAMESH 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 RAMESH CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-077-001/84-B
(DEORIYAVIJAY) 		1716005000NRG24311220230393601 31/12/2023 godavari bai 1716005WL032259 godavari bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 godavaribai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-077-001/84-D
(DEORIYAVIJAY) 		1716005000NRG24311220230393602 31/12/2023 Sunil lohar 1716005WL032259 Sunil lohar 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Sunillohar CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-077-001/98-C
(DEORIYAVIJAY) 		1716005000NRG24311220230393603 31/12/2023 Radha bai 1716005WL032259 Radha bai 00089 CBIN0280776 1547 1547 Processed 13/03/2024 685248038 Radhabai CENTRAL BANK OF INDIA(607115)
108 SITAMAU MP-16-005-081-003/43
(KANAHEDA) 		1716005000NRG24311220230393529 31/12/2023 Mangu bai 1716005WL032257 Mangu bai 00089 CBIN0280776 1326 1326 Processed 13/03/2024 685248038 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-088-001/34-D
(DHALPAT) 		1716005000NRG24311220230393726 31/12/2023 prem bai 1716005WL032269 prem bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-088-001/44-D
(DHALPAT) 		1716005000NRG24311220230393729 31/12/2023 Kamlesh 1716005WL032269 Kamlesh 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-088-001/45-B
(DHALPAT) 		1716005000NRG24311220230393730 31/12/2023 krashna bai 1716005WL032269 krashna bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 krashnabai CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-088-001/50-D
(DHALPAT) 		1716005000NRG24311220230393732 31/12/2023 lokendra 1716005WL032269 lokendra 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 lokendra CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-088-001/52-B
(DHALPAT) 		1716005000NRG24311220230393733 31/12/2023 vishnu bai 1716005WL032269 vishnu bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 vishnubai CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-088-001/558
(DHALPAT) 		1716005000NRG24311220230393735 31/12/2023 rahul 1716005WL032269 rahul 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 rahul CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-088-001/560
(DHALPAT) 		1716005000NRG24311220230393736 31/12/2023 Gita bai 1716005WL032269 Gita bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-088-001/620
(DHALPAT) 		1716005000NRG24311220230393746 31/12/2023 tajsingh 1716005WL032269 tajsingh 00089 CBIN0280776 3094 3094 Rejected 13/03/2024 685248038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SITAMAU MP-16-005-088-001/620
(DHALPAT) 		1716005000NRG24311220230393747 31/12/2023 teja bai 1716005WL032269 teja bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SITAMAU MP-16-005-088-001/627
(DHALPAT) 		1716005000NRG24311220230393750 31/12/2023 Ishwar mehar 1716005WL032269 Ishwar mehar 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 Ishwarmehar CENTRAL BANK OF INDIA(607115)
119 SITAMAU MP-16-005-088-001/628
(DHALPAT) 		1716005000NRG24311220230393751 31/12/2023 mansingh 1716005WL032269 mansingh 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 mansingh STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-088-001/636-B
(DHALPAT) 		1716005000NRG24311220230393757 31/12/2023 Shyamsingh 1716005WL032269 Shyamsingh 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 Shyamsingh CENTRAL BANK OF INDIA(607115)
121 SITAMAU MP-16-005-088-001/638
(DHALPAT) 		1716005000NRG24311220230393759 31/12/2023 Sita Bai 1716005WL032269 Sita Bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 SitaBai CENTRAL BANK OF INDIA(607115)
122 SITAMAU MP-16-005-088-001/65-D
(DHALPAT) 		1716005000NRG24311220230393762 31/12/2023 rahul 1716005WL032269 rahul 00089 CBIN0280776 3094 3094 Processed 13/03/2024 685248038 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 143208 143208
123 SITAMAU MP-16-005-063-002/35
(JAMUNIYA) 		1716005000NRG24311220230393707 31/12/2023 REENA 1716005WL032266 REENA 00089 CBIN0281043 1326 1326 Processed 13/03/2024 685248038 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 SITAMAU MP-16-005-030-001/144-A
(CHIKALA) 		1716005000NRG24311220230393674 31/12/2023 Mitthu Singh 1716005WL032263 Mitthu Singh 00089 CBIN0281819 1105 1105 Processed 13/03/2024 685248038 MitthuSingh BANK OF INDIA(508505)
125 SITAMAU MP-16-005-030-001/147-A
(CHIKALA) 		1716005000NRG24311220230393677 31/12/2023 Dalpat Singh 1716005WL032263 Dalpat Singh 00089 CBIN0281819 1105 1105 Processed 13/03/2024 685248038 DalpatSingh CENTRAL BANK OF INDIA(607115)
126 SITAMAU MP-16-005-030-001/2-A
(CHIKALA) 		1716005000NRG24311220230393680 31/12/2023 Kamlesh 1716005WL032263 Kamlesh 00089 CBIN0281819 1105 1105 Processed 13/03/2024 685248038 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
127 SITAMAU MP-16-005-084-002/56-B
(GURADIVIJAY) 		1716005084NRG24311220230392329 31/12/2023 vikramsingh 1716005084WL032192 vikramsingh 00089 CBIN0282628 1326 1326 Processed 13/03/2024 685248038 vikramsingh CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-089-001/1019-A
(AJAYPUR) 		1716005000NRG24311220230393604 31/12/2023 Kayumkha Mansuri 1716005WL032260 Kayumkha Mansuri 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 KayumkhaMansuri CENTRAL BANK OF INDIA(607115)
129 SITAMAU MP-16-005-089-001/1034
(AJAYPUR) 		1716005000NRG24311220230393605 31/12/2023 nanni bi 1716005WL032260 nanni bi 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 nannibi CENTRAL BANK OF INDIA(607115)
130 SITAMAU MP-16-005-089-001/1034
(AJAYPUR) 		1716005000NRG24311220230393606 31/12/2023 Yasin Mansuri 1716005WL032260 Yasin Mansuri 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 YasinMansuri CENTRAL BANK OF INDIA(607115)
131 SITAMAU MP-16-005-089-001/1124
(AJAYPUR) 		1716005000NRG24311220230393610 31/12/2023 Govind Sen 1716005WL032260 Govind Sen 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 GovindSen CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-089-001/1125
(AJAYPUR) 		1716005000NRG24311220230393611 31/12/2023 Kanti Sen 1716005WL032260 Kanti Sen 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 KantiSen CENTRAL BANK OF INDIA(607115)
133 SITAMAU MP-16-005-089-001/1126
(AJAYPUR) 		1716005000NRG24311220230393613 31/12/2023 Vidhya 1716005WL032260 Vidhya 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 Vidhya CENTRAL BANK OF INDIA(607115)
134 SITAMAU MP-16-005-089-001/1127
(AJAYPUR) 		1716005000NRG24311220230393614 31/12/2023 Varsha 1716005WL032260 Varsha 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 Varsha CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-089-001/1214
(AJAYPUR) 		1716005000NRG24311220230393621 31/12/2023 mohammad Haneeph 1716005WL032260 mohammad Haneeph 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 mohammadHaneeph CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-089-001/260-A
(AJAYPUR) 		1716005000NRG24311220230393626 31/12/2023 Ranu 1716005WL032260 Ranu 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 Ranu CENTRAL BANK OF INDIA(607115)
137 SITAMAU MP-16-005-089-001/277-A
(AJAYPUR) 		1716005000NRG24311220230393627 31/12/2023 KALURAM 1716005WL032260 KALURAM 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 KALURAM CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-089-001/351-A
(AJAYPUR) 		1716005000NRG24311220230393630 31/12/2023 VIJAY KUMAR 1716005WL032260 VIJAY KUMAR 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
139 SITAMAU MP-16-005-089-001/406-B
(AJAYPUR) 		1716005000NRG24311220230393631 31/12/2023 Sapana bai 1716005WL032260 Sapana bai 00089 CBIN0282628 1547 1547 Processed 13/03/2024 685248038 Sapanabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-089-001/410-A
(AJAYPUR) 		1716005000NRG24311220230393632 31/12/2023 Yashvant Prajapat 1716005WL032260 Yashvant Prajapat 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 YashvantPrajapat CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-089-001/505-B
(AJAYPUR) 		1716005000NRG24311220230393637 31/12/2023 gopal 1716005WL032260 gopal 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 gopal CENTRAL BANK OF INDIA(607115)
142 SITAMAU MP-16-005-089-001/505-B
(AJAYPUR) 		1716005000NRG24311220230393636 31/12/2023 sima bai 1716005WL032260 sima bai 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 simabai CENTRAL BANK OF INDIA(607115)
143 SITAMAU MP-16-005-089-001/62-B
(AJAYPUR) 		1716005000NRG24311220230393641 31/12/2023 Anil gavariya 1716005WL032260 Anil gavariya 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 Anilgavariya CENTRAL BANK OF INDIA(607115)
144 SITAMAU MP-16-005-089-001/723-A
(AJAYPUR) 		1716005000NRG24311220230393643 31/12/2023 Saddam Husen 1716005WL032260 Saddam Husen 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 SaddamHusen CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-089-001/723-B
(AJAYPUR) 		1716005000NRG24311220230393644 31/12/2023 Saddam Mansuri 1716005WL032260 Saddam Mansuri 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 SaddamMansuri CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-089-001/725
(AJAYPUR) 		1716005000NRG24311220230393649 31/12/2023 harinaraya 1716005WL032260 harinaraya 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 harinaraya CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-089-001/725
(AJAYPUR) 		1716005000NRG24311220230393650 31/12/2023 pushkar 1716005WL032260 pushkar 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 pushkar CENTRAL BANK OF INDIA(607115)
148 SITAMAU MP-16-005-089-001/865-A
(AJAYPUR) 		1716005000NRG24311220230393652 31/12/2023 Abhishekh patidar 1716005WL032260 Abhishekh patidar 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 Abhishekhpatidar CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-089-001/963-B
(AJAYPUR) 		1716005000NRG24311220230393657 31/12/2023 Sonu Das 1716005WL032260 Sonu Das 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 SonuDas CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-089-001/963-C
(AJAYPUR) 		1716005000NRG24311220230393658 31/12/2023 Laxman Bairagi 1716005WL032260 Laxman Bairagi 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 LaxmanBairagi CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-089-002/116
(AJAYPUR) 		1716005000NRG24311220230393660 31/12/2023 PURALAL 1716005WL032260 PURALAL 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 PURALAL CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-089-002/116
(AJAYPUR) 		1716005000NRG24311220230393659 31/12/2023 PURALAL 1716005WL032260 PURALAL 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 PURALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 SITAMAU MP-16-005-089-002/92-B
(AJAYPUR) 		1716005000NRG24311220230393665 31/12/2023 fufan 1716005WL032260 fufan 00089 CBIN0282628 221 221 Processed 13/03/2024 685248038 fufan CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
154 SITAMAU MP-16-005-089-001/410-A
(AJAYPUR) 		1716005000NRG24311220230393633 31/12/2023 Yashoda Prajapat 1716005WL032260 Yashoda Prajapat 00177 IOBA0002957 221 221 Processed 13/03/2024 685248038 YashodaPrajapat INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
155 SITAMAU MP-16-005-037-002/60
(MANPURA) 		1716005037NRG24311220230393418 31/12/2023 Kacharu 1716005037WL032245 Kacharu 00415 SBIN0006266 221 221 Processed 13/03/2024 685248038 Kacharu STATE BANK OF INDIA(508548)
SubTotal 221 221
156 SITAMAU MP-16-005-063-002/145
(JAMUNIYA) 		1716005000NRG24311220230393699 31/12/2023 Dharu 1716005WL032266 Dharu 00415 SBIN0017113 1326 1326 Processed 13/03/2024 685248038 Dharu CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-077-001/281-B
(DEORIYAVIJAY) 		1716005000NRG24311220230393566 31/12/2023 AMAR LAL 1716005WL032259 AMAR LAL 00415 SBIN0017113 1547 1547 Processed 13/03/2024 685248038 AMARLAL CENTRAL BANK OF INDIA(607115)
158 SITAMAU MP-16-005-077-001/324-A
(DEORIYAVIJAY) 		1716005000NRG24311220230393589 31/12/2023 NARAYAN 1716005WL032259 NARAYAN 00415 SBIN0017113 1547 1547 Processed 13/03/2024 685248038 NARAYAN STATE BANK OF INDIA(508548)
159 SITAMAU MP-16-005-088-001/605-A
(DHALPAT) 		1716005000NRG24311220230393741 31/12/2023 mana bai 1716005WL032269 mana bai 00415 SBIN0017113 3094 3094 Processed 13/03/2024 685248038 manabai CENTRAL BANK OF INDIA(607115)
160 SITAMAU MP-16-005-088-001/63-B
(DHALPAT) 		1716005000NRG24311220230393752 31/12/2023 Sima bai 1716005WL032269 Sima bai 00415 SBIN0017113 3094 3094 Processed 13/03/2024 685248038 Simabai STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-088-001/68-C
(DHALPAT) 		1716005000NRG24311220230393764 31/12/2023 narsingh parmar 1716005WL032269 narsingh parmar 00415 SBIN0017113 3094 3094 Processed 13/03/2024 685248038 narsinghparmar STATE BANK OF INDIA(508548)
162 SITAMAU MP-16-005-089-001/1194
(AJAYPUR) 		1716005000NRG24311220230393619 31/12/2023 Nand Kishor Joshi 1716005WL032260 Nand Kishor Joshi 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 NandKishorJoshi PUNJAB NATIONAL BANK(508568)
163 SITAMAU MP-16-005-089-001/1213
(AJAYPUR) 		1716005000NRG24311220230393620 31/12/2023 Mustpha Khan Pathan 1716005WL032260 Mustpha Khan Pathan 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 MustphaKhanPathan CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-089-001/1216
(AJAYPUR) 		1716005000NRG24311220230393622 31/12/2023 Jarina Bee 1716005WL032260 Jarina Bee 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 JarinaBee STATE BANK OF INDIA(508548)
165 SITAMAU MP-16-005-089-001/1217
(AJAYPUR) 		1716005000NRG24311220230393623 31/12/2023 Abbas Ali 1716005WL032260 Abbas Ali 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 AbbasAli CENTRAL BANK OF INDIA(607115)
166 SITAMAU MP-16-005-089-001/448-D
(AJAYPUR) 		1716005000NRG24311220230393634 31/12/2023 Vishnu Prasad 1716005WL032260 Vishnu Prasad 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 VishnuPrasad CENTRAL BANK OF INDIA(607115)
167 SITAMAU MP-16-005-089-001/793-A
(AJAYPUR) 		1716005000NRG24311220230393651 31/12/2023 Prakash Prajapat 1716005WL032260 Prakash Prajapat 00415 SBIN0017113 221 221 Processed 13/03/2024 685248038 PrakashPrajapat CENTRAL BANK OF INDIA(607115)
168 SITAMAU MP-16-005-106-002/405-B
(DEOPURABAMNI) 		1716005000NRG24311220230393667 31/12/2023 Shambhu singh 1716005WL032261 Shambhu singh 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685248038 Shambhusingh BANK OF INDIA(508505)
169 SITAMAU MP-16-005-106-002/405-C
(DEOPURABAMNI) 		1716005000NRG24311220230393669 31/12/2023 Sare kunwar 1716005WL032261 Sare kunwar 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685248038 Sarekunwar STATE BANK OF INDIA(508548)
170 SITAMAU MP-16-005-106-002/405-C
(DEOPURABAMNI) 		1716005000NRG24311220230393668 31/12/2023 Sare kunwar 1716005WL032261 Sare kunwar 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685248038 Sarekunwar STATE BANK OF INDIA(508548)
SubTotal 22984 22984
171 SITAMAU MP-16-005-024-001/69
(SURKHEDA) 		1716005000NRG24311220230393670 31/12/2023 syam lal 1716005WL032262 syam lal 00415 SBIN0030061 1326 1326 Processed 13/03/2024 685248038 syamlal STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-026-001/163-C
(RAWTI) 		1716005000NRG24311220230393723 31/12/2023 mangibai patidar 1716005WL032268 mangibai patidar 00415 SBIN0030061 1326 1326 Processed 13/03/2024 685248038 mangibaipatidar BANK OF INDIA(508505)
173 SITAMAU MP-16-005-030-001/14-C
(CHIKALA) 		1716005000NRG24311220230393673 31/12/2023 Rajendra singh 1716005WL032263 Rajendra singh 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 Rajendrasingh STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-030-001/145-A
(CHIKALA) 		1716005000NRG24311220230393675 31/12/2023 man kunwar 1716005WL032263 man kunwar 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 mankunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 SITAMAU MP-16-005-030-001/146-A
(CHIKALA) 		1716005000NRG24311220230393676 31/12/2023 Ranu Kunwar 1716005WL032263 Ranu Kunwar 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 RanuKunwar STATE BANK OF INDIA(508548)
176 SITAMAU MP-16-005-030-001/149-A
(CHIKALA) 		1716005000NRG24311220230393678 31/12/2023 Krishnpal Singh 1716005WL032263 Krishnpal Singh 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 KrishnpalSingh STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-030-001/2-A
(CHIKALA) 		1716005000NRG24311220230393681 31/12/2023 Pooja 1716005WL032263 Pooja 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
178 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005000NRG24311220230393683 31/12/2023 Avantibai 1716005WL032263 Avantibai 00415 SBIN0030061 1105 1105 Processed 13/03/2024 685248038 Avantibai STATE BANK OF INDIA(508548)
179 SITAMAU MP-16-005-036-002/216
(MUNDLA) 		1716005000NRG24311220230393689 31/12/2023 Kamal prjapat 1716005WL032265 Kamal prjapat 00415 SBIN0030061 1547 1547 Processed 13/03/2024 685248038 Kamalprjapat STATE BANK OF INDIA(508548)
SubTotal 10829 10829
180 SITAMAU MP-16-005-021-002/74
(BAJKHEDI) 		1716005000NRG24311220230393685 31/12/2023 chagan lal 1716005WL032264 chagan lal 00462 UCBA0001287 1326 1326 Processed 13/03/2024 685248038 chaganlal UCO BANK(607066)
181 SITAMAU MP-16-005-021-003/78
(BAJKHEDI) 		1716005000NRG24311220230393687 31/12/2023 ram lal 1716005WL032264 ram lal 00462 UCBA0001287 1326 1326 Processed 13/03/2024 685248038 ramlal UCO BANK(607066)
182 SITAMAU MP-16-005-021-003/78
(BAJKHEDI) 		1716005000NRG24311220230393688 31/12/2023 RAMLAL 1716005WL032264 RAMLAL 00462 UCBA0001287 1326 1326 Processed 13/03/2024 685248038 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
183 SITAMAU MP-16-005-084-002/22
(GURADIVIJAY) 		1716005084NRG24311220230392325 31/12/2023 samand bai 1716005084WL032192 samand bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685248038 samandbai BANK OF INDIA(508505)
184 SITAMAU MP-16-005-084-002/22-C
(GURADIVIJAY) 		1716005084NRG24311220230392326 31/12/2023 jagdish 1716005084WL032192 jagdish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685248038 jagdish BANK OF INDIA(508505)
185 SITAMAU MP-16-005-089-002/505-A
(AJAYPUR) 		1716005000NRG24311220230393661 31/12/2023 vinod 1716005WL032260 vinod 00688 FINO0001001 221 221 Processed 13/03/2024 685248038 vinod FINO PAYMENTS BANK LTD(608001)
186 SITAMAU MP-16-005-089-002/91
(AJAYPUR) 		1716005000NRG24311220230393664 31/12/2023 Pratima Meghwal 1716005WL032260 Pratima Meghwal 00688 FINO0001001 221 221 Processed 13/03/2024 685248038 PratimaMeghwal FINO PAYMENTS BANK LTD(608001)
187 SITAMAU MP-16-005-089-002/91
(AJAYPUR) 		1716005000NRG24311220230393663 31/12/2023 Pratima Meghwal 1716005WL032260 Pratima Meghwal 00688 FINO0001001 221 221 Processed 13/03/2024 685248038 PratimaMeghwal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
188 SITAMAU MP-16-005-084-002/295
(GURADIVIJAY) 		1716005084NRG24311220230392328 31/12/2023 hansh kunwar 1716005084WL032192 hansh kunwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685248038 hanshkunwar STATE BANK OF INDIA(508548)
189 SITAMAU MP-16-005-084-002/75-B
(GURADIVIJAY) 		1716005084NRG24311220230392335 31/12/2023 sare kunwar 1716005084WL032192 sare kunwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685248038 sarekunwar AIRTEL PAYMENTS BANK LIMITED(990288)
190 SITAMAU MP-16-005-084-002/95-C
(GURADIVIJAY) 		1716005084NRG24311220230392337 31/12/2023 tofan singh 1716005084WL032192 tofan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685248038 tofansingh BANK OF INDIA(508505)
SubTotal 3978 3978
191 SITAMAU MP-16-005-088-001/43-B
(DHALPAT) 		1716005000NRG24311220230393728 31/12/2023 mahesh 1716005WL032269 mahesh 00689 AUBL0002324 3094 3094 Processed 13/03/2024 685248038 mahesh AU SMALL FINANCE BANK LTD(608088)
192 SITAMAU MP-16-005-088-001/630
(DHALPAT) 		1716005000NRG24311220230393753 31/12/2023 Dashrath 1716005WL032269 Dashrath 00689 AUBL0002324 3094 3094 Processed 13/03/2024 685248038 Dashrath BANK OF INDIA(508505)
SubTotal 6188 6188
193 SITAMAU MP-16-005-088-001/35-B
(DHALPAT) 		1716005000NRG24311220230393727 31/12/2023 vikramsingh 1716005WL032269 vikramsingh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SITAMAU MP-16-005-088-001/601-C
(DHALPAT) 		1716005000NRG24311220230393739 31/12/2023 suman bai 1716005WL032269 suman bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 sumanbai CENTRAL BANK OF INDIA(607115)
195 SITAMAU MP-16-005-088-001/604-A
(DHALPAT) 		1716005000NRG24311220230393740 31/12/2023 munni bai 1716005WL032269 munni bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SITAMAU MP-16-005-088-001/611
(DHALPAT) 		1716005000NRG24311220230393743 31/12/2023 guddi bai 1716005WL032269 guddi bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 guddibai STATE BANK OF INDIA(508548)
197 SITAMAU MP-16-005-088-001/614-A
(DHALPAT) 		1716005000NRG24311220230393745 31/12/2023 guddi bai 1716005WL032269 guddi bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SITAMAU MP-16-005-088-001/631
(DHALPAT) 		1716005000NRG24311220230393754 31/12/2023 kushal bai 1716005WL032269 kushal bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SITAMAU MP-16-005-088-001/635
(DHALPAT) 		1716005000NRG24311220230393756 31/12/2023 lalita 1716005WL032269 lalita 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
200 SITAMAU MP-16-005-088-001/637
(DHALPAT) 		1716005000NRG24311220230393758 31/12/2023 Gita bai 1716005WL032269 Gita bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SITAMAU MP-16-005-088-001/64-C
(DHALPAT) 		1716005000NRG24311220230393761 31/12/2023 kaluram 1716005WL032269 kaluram 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
202 SITAMAU MP-16-005-088-001/69-A
(DHALPAT) 		1716005000NRG24311220230393765 31/12/2023 teena 1716005WL032269 teena 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 teena INDIA POST PAYMENTS BANK LIMITED(508528)
203 SITAMAU MP-16-005-088-001/69-C
(DHALPAT) 		1716005000NRG24311220230393767 31/12/2023 santosh kunwar 1716005WL032269 santosh kunwar 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685248038 santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SITAMAU MP-16-005-089-001/1048
(AJAYPUR) 		1716005000NRG24311220230393607 31/12/2023 yasin mansuri 1716005WL032260 yasin mansuri 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685248038 yasinmansuri CENTRAL BANK OF INDIA(607115)
205 SITAMAU MP-16-005-089-001/1122
(AJAYPUR) 		1716005000NRG24311220230393609 31/12/2023 Madanlal 1716005WL032260 Madanlal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685248038 Madanlal CENTRAL BANK OF INDIA(607115)
206 SITAMAU MP-16-005-089-001/1126
(AJAYPUR) 		1716005000NRG24311220230393612 31/12/2023 Manjubai 1716005WL032260 Manjubai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685248038 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SITAMAU MP-16-005-089-001/1219
(AJAYPUR) 		1716005000NRG24311220230393624 31/12/2023 Vishnu mali 1716005WL032260 Vishnu mali 00691 IPOS0000001 221 221 Processed 13/03/2024 685248038 Vishnumali CENTRAL BANK OF INDIA(607115)
208 SITAMAU MP-16-005-089-001/529-C
(AJAYPUR) 		1716005000NRG24311220230393638 31/12/2023 Sita bai 1716005WL032260 Sita bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685248038 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SITAMAU MP-16-005-089-001/529-D
(AJAYPUR) 		1716005000NRG24311220230393639 31/12/2023 Sapna Bai Joshi 1716005WL032260 Sapna Bai Joshi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685248038 SapnaBaiJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
210 SITAMAU MP-16-005-089-001/723-C
(AJAYPUR) 		1716005000NRG24311220230393645 31/12/2023 Marjeena Be 1716005WL032260 Marjeena Be 00691 IPOS0000001 221 221 Processed 13/03/2024 685248038 MarjeenaBe CENTRAL BANK OF INDIA(607115)
211 SITAMAU MP-16-005-089-001/723-C
(AJAYPUR) 		1716005000NRG24311220230393646 31/12/2023 Marjeena Be 1716005WL032260 Marjeena Be 00691 IPOS0000001 221 221 Processed 13/03/2024 685248038 MarjeenaBe INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-089-001/96-B
(AJAYPUR) 		1716005000NRG24311220230393656 31/12/2023 Prahlad prajapat 1716005WL032260 Prahlad prajapat 00691 IPOS0000001 221 221 Processed 13/03/2024 685248038 Prahladprajapat CENTRAL BANK OF INDIA(607115)
213 SITAMAU MP-16-005-089-002/93
(AJAYPUR) 		1716005000NRG24311220230393666 31/12/2023 Lalu bai 1716005WL032260 Lalu bai 00691 IPOS0000001 221 221 Processed 13/03/2024 685248038 Lalubai CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
214 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005000NRG24311220230393721 31/12/2023 RADHA BAI 1716005WL032268 RADHA BAI 00697 BKID0MG1413 1326 1326 Processed 13/03/2024 685248038 RADHABAI FINO PAYMENTS BANK LTD(608001)
215 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005000NRG24311220230393720 31/12/2023 suresh patidar 1716005WL032268 suresh patidar 00697 BKID0MG1413 1326 1326 Processed 13/03/2024 685248038 sureshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
216 SITAMAU MP-16-005-030-001/136-A
(CHIKALA) 		1716005000NRG24311220230393671 31/12/2023 Kamal singh 1716005WL032263 Kamal singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685248038 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 SITAMAU MP-16-005-030-001/150-A
(CHIKALA) 		1716005000NRG24311220230393679 31/12/2023 Ankita 1716005WL032263 Ankita 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685248038 Ankita BANK OF INDIA(508505)
218 SITAMAU MP-16-005-084-001/116
(GURADIVIJAY) 		1716005084NRG24311220230392317 31/12/2023 MADHU SHARMA 1716005084WL032192 MADHU SHARMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 MADHUSHARMA FINO PAYMENTS BANK LTD(608001)
219 SITAMAU MP-16-005-084-001/523
(GURADIVIJAY) 		1716005084NRG24311220230392318 31/12/2023 PAYAL SHARMA 1716005084WL032192 PAYAL SHARMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 PAYALSHARMA FINO PAYMENTS BANK LTD(608001)
220 SITAMAU MP-16-005-084-001/523
(GURADIVIJAY) 		1716005084NRG24311220230392319 31/12/2023 PAYAL SHARMA 1716005084WL032192 PAYAL SHARMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 PAYALSHARMA CENTRAL BANK OF INDIA(607115)
221 SITAMAU MP-16-005-084-001/535
(GURADIVIJAY) 		1716005084NRG24311220230392321 31/12/2023 banshi lal 1716005084WL032192 banshi lal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
222 SITAMAU MP-16-005-084-001/535
(GURADIVIJAY) 		1716005084NRG24311220230392320 31/12/2023 banshi lal 1716005084WL032192 banshi lal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 banshilal FINO PAYMENTS BANK LTD(608001)
223 SITAMAU MP-16-005-084-002/65-A
(GURADIVIJAY) 		1716005084NRG24311220230392331 31/12/2023 ramkanya bai 1716005084WL032192 ramkanya bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 ramkanyabai CENTRAL BANK OF INDIA(607115)
224 SITAMAU MP-16-005-084-002/65-C
(GURADIVIJAY) 		1716005084NRG24311220230392332 31/12/2023 prakash 1716005084WL032192 prakash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 prakash CENTRAL BANK OF INDIA(607115)
225 SITAMAU MP-16-005-084-002/65-D
(GURADIVIJAY) 		1716005084NRG24311220230392333 31/12/2023 dilip 1716005084WL032192 dilip 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685248038 dilip CENTRAL BANK OF INDIA(607115)
226 SITAMAU MP-16-005-089-001/118-D
(AJAYPUR) 		1716005000NRG24311220230393616 31/12/2023 Mumtaj bi 1716005WL032260 Mumtaj bi 00703 AIRP0000001 884 884 Processed 13/03/2024 685248038 Mumtajbi CENTRAL BANK OF INDIA(607115)
227 SITAMAU MP-16-005-089-001/118-D
(AJAYPUR) 		1716005000NRG24311220230393615 31/12/2023 Sajid Mansuri 1716005WL032260 Sajid Mansuri 00703 AIRP0000001 1989 1989 Processed 13/03/2024 685248038 SajidMansuri CENTRAL BANK OF INDIA(607115)
228 SITAMAU MP-16-005-089-001/118-D
(AJAYPUR) 		1716005000NRG24311220230393617 31/12/2023 Sajid Mansuri 1716005WL032260 Sajid Mansuri 00703 AIRP0000001 1989 1989 Processed 13/03/2024 685248038 SajidMansuri CENTRAL BANK OF INDIA(607115)
229 SITAMAU MP-16-005-089-001/29-A
(AJAYPUR) 		1716005000NRG24311220230393629 31/12/2023 Ramesh patidar 1716005WL032260 Ramesh patidar 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Rameshpatidar CENTRAL BANK OF INDIA(607115)
230 SITAMAU MP-16-005-089-001/467-C
(AJAYPUR) 		1716005000NRG24311220230393635 31/12/2023 pushkar 1716005WL032260 pushkar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685248038 pushkar AIRTEL PAYMENTS BANK LIMITED(990288)
231 SITAMAU MP-16-005-089-001/602-A
(AJAYPUR) 		1716005000NRG24311220230393640 31/12/2023 Altaf mansuri 1716005WL032260 Altaf mansuri 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Altafmansuri CENTRAL BANK OF INDIA(607115)
232 SITAMAU MP-16-005-089-001/724-A
(AJAYPUR) 		1716005000NRG24311220230393648 31/12/2023 Sunil patidar 1716005WL032260 Sunil patidar 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Sunilpatidar CENTRAL BANK OF INDIA(607115)
233 SITAMAU MP-16-005-089-001/889
(AJAYPUR) 		1716005000NRG24311220230393653 31/12/2023 Varsha 1716005WL032260 Varsha 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Varsha BANK OF INDIA(508505)
234 SITAMAU MP-16-005-089-001/941-A
(AJAYPUR) 		1716005000NRG24311220230393655 31/12/2023 Mukesh 1716005WL032260 Mukesh 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Mukesh CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-089-001/941-A
(AJAYPUR) 		1716005000NRG24311220230393654 31/12/2023 Mukesh 1716005WL032260 Mukesh 00703 AIRP0000001 221 221 Processed 13/03/2024 685248038 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
Total 353379 353379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_311223APB_FTO_415692 Bank of Baroda BARB0SHAMGA SHAMGARH 1768
2 SITAMAU MP1716005_311223APB_FTO_415692 Bank of India BKID0009129 MANDASAUR 2873
3 SITAMAU MP1716005_311223APB_FTO_415692 Bank of India BKID0009133 SITAMAU 12376
4 SITAMAU MP1716005_311223APB_FTO_415692 Bank of India BKID0009139 SHAMGARH 1326
5 SITAMAU MP1716005_311223APB_FTO_415692 Bank of India BKID0009140 SUWASARA 53040
6 SITAMAU MP1716005_311223APB_FTO_415692 Central Bank Of India CBIN0280776 SUWASARA 143208
7 SITAMAU MP1716005_311223APB_FTO_415692 Central Bank Of India CBIN0281043 SHAMGARH 1326
8 SITAMAU MP1716005_311223APB_FTO_415692 Central Bank Of India CBIN0281819 KHEJADIA 3315
9 SITAMAU MP1716005_311223APB_FTO_415692 Central Bank Of India CBIN0282628 AJAIPUR 16354
10 SITAMAU MP1716005_311223APB_FTO_415692 Indian Overseas Bank IOBA0002957 MANDSOUR 221
11 SITAMAU MP1716005_311223APB_FTO_415692 State Bank of India SBIN0006266 ADB LADUNA 221
12 SITAMAU MP1716005_311223APB_FTO_415692 State Bank of India SBIN0017113 SUWASARA 22984
13 SITAMAU MP1716005_311223APB_FTO_415692 State Bank of India SBIN0030061 SITAMAU 10829
14 SITAMAU MP1716005_311223APB_FTO_415692 UCO Bank UCBA0001287 KAYAMPUR 3978
15 SITAMAU MP1716005_311223APB_FTO_415692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 SITAMAU MP1716005_311223APB_FTO_415692 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 SITAMAU MP1716005_311223APB_FTO_415692 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6188
18 SITAMAU MP1716005_311223APB_FTO_415692 India Post Payments Bank IPOS0000001 Mandsaur 42874
19 SITAMAU MP1716005_311223APB_FTO_415692 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2652
20 SITAMAU MP1716005_311223APB_FTO_415692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20553

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