Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_250523APB_FTO_56558
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-16-005-002-001/293
(JHALARA) 		1716005000NRG24250520230032916 25/05/2023 Mayur Patidar 1716005WL002625 Mayur Patidar 00045 BARB0MANDSA 1326 1326 Processed 30/05/2023 050015720 MayurPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-103-002/152
(JHANGARIYA) 		1716005000NRG24250520230033095 25/05/2023 NATHI BAI 1716005WL002643 NATHI BAI 00048 BKID0009133 2856 2856 Processed 30/05/2023 050015720 NATHIBAI BANK OF INDIA(508505)
SubTotal 2856 2856
3 SITAMAU MP-16-005-058-001/121
(KANTIYA) 		1716005058NRG24250520230032500 25/05/2023 KISHAN LAL 1716005058WL002589 KISHAN LAL 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 KISHANLAL FINO PAYMENTS BANK LTD(608001)
4 SITAMAU MP-16-005-058-001/55
(KANTIYA) 		1716005058NRG24250520230032502 25/05/2023 DANUSINGH 1716005058WL002589 DANUSINGH 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 DANUSINGH CENTRAL BANK OF INDIA(607115)
5 SITAMAU MP-16-005-058-001/55
(KANTIYA) 		1716005058NRG24250520230032501 25/05/2023 resham danusingh 1716005058WL002589 resham danusingh 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 reshamdanusingh BANK OF INDIA(508505)
6 SITAMAU MP-16-005-058-001/58
(KANTIYA) 		1716005058NRG24250520230032505 25/05/2023 Madansingh Bagwansingh 1716005058WL002589 Madansingh Bagwansingh 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 MadansinghBagwansingh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-058-001/59
(KANTIYA) 		1716005058NRG24250520230032507 25/05/2023 BANAS KUNWAR 1716005058WL002589 BANAS KUNWAR 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 BANASKUNWAR BANK OF INDIA(508505)
8 SITAMAU MP-16-005-058-001/78
(KANTIYA) 		1716005058NRG24250520230032509 25/05/2023 SardarSingh Bagwansingh 1716005058WL002589 SardarSingh Bagwansingh 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 SardarSinghBagwansingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-058-001/89
(KANTIYA) 		1716005058NRG24250520230032510 25/05/2023 GovindSingh Sajjansingh 1716005058WL002589 GovindSingh Sajjansingh 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 GovindSinghSajjansingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-058-002/207
(KANTIYA) 		1716005058NRG24250520230032517 25/05/2023 PUR SINGH TAWAR 1716005058WL002589 PUR SINGH TAWAR 00048 BKID0009140 2431 2431 Processed 30/05/2023 050015720 PURSINGHTAWAR BANK OF INDIA(508505)
11 SITAMAU MP-16-005-058-002/211-A
(KANTIYA) 		1716005058NRG24250520230032518 25/05/2023 prema bai 1716005058WL002589 prema bai 00048 BKID0009140 2431 2431 Processed 30/05/2023 050015720 premabai BANK OF INDIA(508505)
12 SITAMAU MP-16-005-058-002/217
(KANTIYA) 		1716005058NRG24250520230032521 25/05/2023 Kalabai Jagdeesh 1716005058WL002589 Kalabai Jagdeesh 00048 BKID0009140 2431 2431 Processed 30/05/2023 050015720 KalabaiJagdeesh BANK OF INDIA(508505)
13 SITAMAU MP-16-005-058-002/266
(KANTIYA) 		1716005058NRG24250520230032529 25/05/2023 Balaram Nathuram 1716005058WL002589 Balaram Nathuram 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 BalaramNathuram BANK OF INDIA(508505)
14 SITAMAU MP-16-005-058-002/266
(KANTIYA) 		1716005058NRG24250520230032530 25/05/2023 Geeta bai 1716005058WL002589 Geeta bai 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 Geetabai CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-058-002/277
(KANTIYA) 		1716005058NRG24250520230032534 25/05/2023 puspa bai 1716005058WL002589 puspa bai 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-058-002/284
(KANTIYA) 		1716005058NRG24250520230032535 25/05/2023 Hiragir Kalugir 1716005058WL002589 Hiragir Kalugir 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 HiragirKalugir CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-058-002/284
(KANTIYA) 		1716005058NRG24250520230032536 25/05/2023 Ramkanya Harigir 1716005058WL002589 Ramkanya Harigir 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 RamkanyaHarigir CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-058-002/287
(KANTIYA) 		1716005058NRG24250520230032537 25/05/2023 Tofan Singh Nathusingh 1716005058WL002589 Tofan Singh Nathusingh 00048 BKID0009140 2652 2652 Processed 30/05/2023 050015720 TofanSinghNathusingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-072-001/24
(RUNIJA) 		1716005000NRG24250520230033000 25/05/2023 Chean Singh 1716005WL002634 Chean Singh 00048 BKID0009140 1547 1547 Processed 30/05/2023 050015720 CheanSingh CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-072-001/35-A
(RUNIJA) 		1716005000NRG24250520230033003 25/05/2023 prem bai rathoud 1716005WL002634 prem bai rathoud 00048 BKID0009140 1547 1547 Processed 30/05/2023 050015720 prembairathoud CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-072-001/9
(RUNIJA) 		1716005000NRG24250520230033011 25/05/2023 Shyamlal Balai 1716005WL002634 Shyamlal Balai 00048 BKID0009140 1547 1547 Processed 30/05/2023 050015720 ShyamlalBalai BANK OF INDIA(508505)
22 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG24250520230032935 25/05/2023 Rizwana Mansuri 1716005WL002629 Rizwana Mansuri 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 RizwanaMansuri ICICI BANK LTD(508534)
23 SITAMAU MP-16-005-078-001/197
(KISHOREPURA) 		1716005000NRG24250520230032949 25/05/2023 Prem Singh 1716005WL002629 Prem Singh 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 PremSingh FINO PAYMENTS BANK LTD(608001)
24 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005000NRG24250520230032950 25/05/2023 Sunil 1716005WL002629 Sunil 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 Sunil PAYTM PAYMENTS BANK LTD(608032)
25 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005000NRG24250520230032953 25/05/2023 Bagat Bai 1716005WL002629 Bagat Bai 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 BagatBai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005000NRG24250520230032955 25/05/2023 shanti bai 1716005WL002629 shanti bai 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 shantibai BANK OF INDIA(508505)
27 SITAMAU MP-16-005-078-001/241-A
(KISHOREPURA) 		1716005000NRG24250520230032956 25/05/2023 Dilip Meghwal 1716005WL002629 Dilip Meghwal 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 DilipMeghwal BANK OF INDIA(508505)
28 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005000NRG24250520230032963 25/05/2023 Lakshminarayan 1716005WL002629 Lakshminarayan 00048 BKID0009140 1020 1020 Processed 30/05/2023 050015720 Lakshminarayan BANK OF INDIA(508505)
29 SITAMAU MP-16-005-079-003/40-V
(BHENSOLA) 		1716005000NRG24250520230032880 25/05/2023 prem bai 1716005WL002618 prem bai 00048 BKID0009140 2431 2431 Processed 30/05/2023 050015720 prembai BANK OF INDIA(508505)
30 SITAMAU MP-16-005-079-003/40-V
(BHENSOLA) 		1716005000NRG24250520230032881 25/05/2023 prem bai 1716005WL002618 prem bai 00048 BKID0009140 2431 2431 Processed 30/05/2023 050015720 prembai BANK OF INDIA(508505)
31 SITAMAU MP-16-005-079-003/78-V
(BHENSOLA) 		1716005000NRG24250520230032882 25/05/2023 Kalu Singh 1716005WL002618 Kalu Singh 00048 BKID0009140 3094 3094 Processed 30/05/2023 050015720 KaluSingh BANK OF INDIA(508505)
32 SITAMAU MP-16-005-081-003/1010-A
(KANAHEDA) 		1716005000NRG24250520230033117 25/05/2023 bahdur sigh 1716005WL002648 bahdur sigh 00048 BKID0009140 3094 3094 Processed 30/05/2023 050015720 bahdursigh FINCARE SMALL FINANCE BANK LTD(608304)
33 SITAMAU MP-16-005-081-003/1010-A
(KANAHEDA) 		1716005000NRG24250520230033116 25/05/2023 bahdur singh 1716005WL002648 bahdur singh 00048 BKID0009140 3094 3094 Processed 30/05/2023 050015720 bahdursingh STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-081-003/1012-A
(KANAHEDA) 		1716005000NRG24250520230033121 25/05/2023 ranjit singh 1716005WL002648 ranjit singh 00048 BKID0009140 3094 3094 Processed 30/05/2023 050015720 ranjitsingh BANK OF INDIA(508505)
35 SITAMAU MP-16-005-081-003/1012-A
(KANAHEDA) 		1716005000NRG24250520230033120 25/05/2023 ranjit singh 1716005WL002648 ranjit singh 00048 BKID0009140 3094 3094 Processed 30/05/2023 050015720 ranjitsingh BANK OF INDIA(508505)
36 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24250520230032239 25/05/2023 bhagvan singh 1716005084WL002578 bhagvan singh 00048 BKID0009140 1326 1326 Processed 30/05/2023 050015720 bhagvansingh BANK OF INDIA(508505)
SubTotal 65926 65926
37 SITAMAU MP-16-005-058-001/57
(KANTIYA) 		1716005058NRG24250520230032504 25/05/2023 gudi bai 1716005058WL002589 gudi bai 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 gudibai CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-058-001/58
(KANTIYA) 		1716005058NRG24250520230032506 25/05/2023 sugan bai 1716005058WL002589 sugan bai 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 suganbai CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-058-001/63
(KANTIYA) 		1716005058NRG24250520230032508 25/05/2023 Mansingh Prabhusingh 1716005058WL002589 Mansingh Prabhusingh 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 MansinghPrabhusingh CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-058-001/89
(KANTIYA) 		1716005058NRG24250520230032511 25/05/2023 Teenakunwar Govindsingh 1716005058WL002589 Teenakunwar Govindsingh 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 TeenakunwarGovindsingh CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-058-002/177
(KANTIYA) 		1716005058NRG24250520230032514 25/05/2023 Shantibai Devilal 1716005058WL002589 Shantibai Devilal 00089 CBIN0280776 2431 2431 Processed 30/05/2023 050015720 ShantibaiDevilal CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-058-002/211-B
(KANTIYA) 		1716005058NRG24250520230032519 25/05/2023 Rakes Gir 1716005058WL002589 Rakes Gir 00089 CBIN0280776 2431 2431 Processed 30/05/2023 050015720 RakesGir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 SITAMAU MP-16-005-058-002/230
(KANTIYA) 		1716005058NRG24250520230032522 25/05/2023 Nandkishore Prabulal 1716005058WL002589 Nandkishore Prabulal 00089 CBIN0280776 2431 2431 Processed 30/05/2023 050015720 NandkishorePrabulal CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-058-002/235
(KANTIYA) 		1716005058NRG24250520230032523 25/05/2023 banas kunwar 1716005058WL002589 banas kunwar 00089 CBIN0280776 2431 2431 Processed 30/05/2023 050015720 banaskunwar CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-058-002/238
(KANTIYA) 		1716005058NRG24250520230032526 25/05/2023 MANKUNWAR BALUSINGH 1716005058WL002589 MANKUNWAR BALUSINGH 00089 CBIN0280776 2652 2652 Processed 30/05/2023 050015720 MANKUNWARBALUSINGH CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-058-002/238
(KANTIYA) 		1716005058NRG24250520230032524 25/05/2023 RAM KUNWAR 1716005058WL002589 RAM KUNWAR 00089 CBIN0280776 2431 2431 Processed 30/05/2023 050015720 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
47 SITAMAU MP-16-005-058-002/257
(KANTIYA) 		1716005058NRG24250520230032527 25/05/2023 kansingh chandersingh 1716005058WL002589 kansingh chandersingh 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 kansinghchandersingh CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-058-002/274-A
(KANTIYA) 		1716005058NRG24250520230032531 25/05/2023 Kamla Bai 1716005058WL002589 Kamla Bai 00089 CBIN0280776 2652 2652 Processed 30/05/2023 050015720 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-058-002/308
(KANTIYA) 		1716005058NRG24250520230032538 25/05/2023 Shambhusingh Mangusingh 1716005058WL002589 Shambhusingh Mangusingh 00089 CBIN0280776 2652 2652 Processed 30/05/2023 050015720 ShambhusinghMangusingh CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-058-002/313
(KANTIYA) 		1716005058NRG24250520230032541 25/05/2023 ASANBAI PARWATSINGH 1716005058WL002589 ASANBAI PARWATSINGH 00089 CBIN0280776 2652 2652 Processed 30/05/2023 050015720 ASANBAIPARWATSINGH CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-058-002/349
(KANTIYA) 		1716005058NRG24250520230032542 25/05/2023 Dashrath Mansingh 1716005058WL002589 Dashrath Mansingh 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 DashrathMansingh FINO PAYMENTS BANK LTD(608001)
52 SITAMAU MP-16-005-064-001/19
(GELANA) 		1716005064NRG24250520230032927 25/05/2023 gopal 1716005064WL002627 gopal 00089 CBIN0280776 1989 1989 Processed 30/05/2023 050015720 gopal BANK OF INDIA(508505)
53 SITAMAU MP-16-005-072-001/94-A
(RUNIJA) 		1716005000NRG24250520230033012 25/05/2023 manju 1716005WL002634 manju 00089 CBIN0280776 1547 1547 Processed 30/05/2023 050015720 manju CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24250520230032942 25/05/2023 vijaypalsingh govindsingh 1716005WL002629 vijaypalsingh govindsingh 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005000NRG24250520230032954 25/05/2023 MANGU BAI 1716005WL002629 MANGU BAI 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 MANGUBAI CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005000NRG24250520230032959 25/05/2023 Prakash 1716005WL002629 Prakash 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 Prakash FINO PAYMENTS BANK LTD(608001)
57 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG24250520230032962 25/05/2023 Deepak 1716005WL002629 Deepak 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 Deepak CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-078-001/316-V
(KISHOREPURA) 		1716005000NRG24250520230032964 25/05/2023 mohansingh mehrbansingh 1716005WL002629 mohansingh mehrbansingh 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 mohansinghmehrbansingh CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005000NRG24250520230032965 25/05/2023 Chetan mehar 1716005WL002629 Chetan mehar 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 Chetanmehar FINO PAYMENTS BANK LTD(608001)
60 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005000NRG24250520230032969 25/05/2023 Anop Bai 1716005WL002629 Anop Bai 00089 CBIN0280776 1020 1020 Processed 30/05/2023 050015720 AnopBai CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-081-003/61-B
(KANAHEDA) 		1716005000NRG24250520230033113 25/05/2023 MANJU BAI 1716005WL002646 MANJU BAI 00089 CBIN0280776 3094 3094 Processed 30/05/2023 050015720 MANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
62 SITAMAU MP-16-005-081-003/61-B
(KANAHEDA) 		1716005000NRG24250520230033112 25/05/2023 TUFAN SURYAVANSHI 1716005WL002646 TUFAN SURYAVANSHI 00089 CBIN0280776 3094 3094 Processed 30/05/2023 050015720 TUFANSURYAVANSHI CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-081-003/902-A
(KANAHEDA) 		1716005000NRG24250520230033123 25/05/2023 Sangita bai 1716005WL002648 Sangita bai 00089 CBIN0280776 3094 3094 Processed 30/05/2023 050015720 Sangitabai STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005084NRG24250520230032247 25/05/2023 Manju bai 1716005084WL002579 Manju bai 00089 CBIN0280776 1326 1326 Processed 30/05/2023 050015720 Manjubai CENTRAL BANK OF INDIA(607115)
SubTotal 52003 52003
65 SITAMAU MP-16-005-002-001/76
(JHALARA) 		1716005000NRG24250520230032910 25/05/2023 Nagusingh Rajput 1716005WL002624 Nagusingh Rajput 00089 CBIN0281819 1326 1326 Processed 30/05/2023 050015720 NagusinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-047-001/114
(SATAKHEDI) 		1716005000NRG24250520230033089 25/05/2023 mahaveer das 1716005WL002642 mahaveer das 00089 CBIN0281819 442 442 Processed 30/05/2023 050015720 mahaveerdas CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-047-001/42
(SATAKHEDI) 		1716005000NRG24250520230033094 25/05/2023 Shambhu singh 1716005WL002642 Shambhu singh 00089 CBIN0281819 442 442 Processed 30/05/2023 050015720 Shambhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
68 SITAMAU MP-16-005-058-002/1
(KANTIYA) 		1716005058NRG24250520230032512 25/05/2023 Jagdeesh Gangaram 1716005058WL002589 Jagdeesh Gangaram 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 JagdeeshGangaram CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-058-002/173
(KANTIYA) 		1716005058NRG24250520230032513 25/05/2023 Pankaj mohanlal 1716005058WL002589 Pankaj mohanlal 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 Pankajmohanlal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-058-002/203
(KANTIYA) 		1716005058NRG24250520230032515 25/05/2023 Kalibai Rugnathsingh 1716005058WL002589 Kalibai Rugnathsingh 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 KalibaiRugnathsingh CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-058-002/203
(KANTIYA) 		1716005058NRG24250520230032516 25/05/2023 Manoharsingh Rugnathsingh 1716005058WL002589 Manoharsingh Rugnathsingh 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 ManoharsinghRugnathsingh CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-058-002/217
(KANTIYA) 		1716005058NRG24250520230032520 25/05/2023 Jagdeesh Lohar 1716005058WL002589 Jagdeesh Lohar 00089 CBIN0282628 2431 2431 Processed 30/05/2023 050015720 JagdeeshLohar CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-058-002/238
(KANTIYA) 		1716005058NRG24250520230032525 25/05/2023 balusungh bhagwansingh 1716005058WL002589 balusungh bhagwansingh 00089 CBIN0282628 2431 2431 Processed 30/05/2023 050015720 balusunghbhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
74 SITAMAU MP-16-005-058-002/276
(KANTIYA) 		1716005058NRG24250520230032533 25/05/2023 Krishna Kunwar sultansingh 1716005058WL002589 Krishna Kunwar sultansingh 00089 CBIN0282628 2652 2652 Processed 30/05/2023 050015720 KrishnaKunwarsultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-058-002/276
(KANTIYA) 		1716005058NRG24250520230032532 25/05/2023 Sultansingh Karansingh 1716005058WL002589 Sultansingh Karansingh 00089 CBIN0282628 2652 2652 Processed 30/05/2023 050015720 SultansinghKaransingh CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-058-002/311
(KANTIYA) 		1716005058NRG24250520230032539 25/05/2023 BHAGAWANSINGH BAPUSINGH 1716005058WL002589 BHAGAWANSINGH BAPUSINGH 00089 CBIN0282628 2652 2652 Processed 30/05/2023 050015720 BHAGAWANSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-058-002/311
(KANTIYA) 		1716005058NRG24250520230032540 25/05/2023 SHIVASINGH BHAGWANSINGH 1716005058WL002589 SHIVASINGH BHAGWANSINGH 00089 CBIN0282628 2652 2652 Processed 30/05/2023 050015720 SHIVASINGHBHAGWANSINGH CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-058-002/374
(KANTIYA) 		1716005058NRG24250520230032543 25/05/2023 MUNNABAI 1716005058WL002589 MUNNABAI 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 MUNNABAI FINO PAYMENTS BANK LTD(608001)
79 SITAMAU MP-16-005-084-001/111
(GURADIVIJAY) 		1716005084NRG24250520230032245 25/05/2023 RUGHNATHSINGH 1716005084WL002579 RUGHNATHSINGH 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005084NRG24250520230032195 25/05/2023 uderam ojha 1716005084WL002577 uderam ojha 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 uderamojha CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-084-002/114
(GURADIVIJAY) 		1716005084NRG24250520230032240 25/05/2023 mohanbai 1716005084WL002578 mohanbai 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 mohanbai CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-084-002/85-B
(GURADIVIJAY) 		1716005000NRG24250520230032898 25/05/2023 ishversingh 1716005WL002622 ishversingh 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 ishversingh FINO PAYMENTS BANK LTD(608001)
83 SITAMAU MP-16-005-084-002/85-B
(GURADIVIJAY) 		1716005000NRG24250520230032899 25/05/2023 joraversingh 1716005WL002622 joraversingh 00089 CBIN0282628 1326 1326 Processed 30/05/2023 050015720 joraversingh CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
84 SITAMAU MP-16-005-078-001/37
(KISHOREPURA) 		1716005000NRG24250520230032967 25/05/2023 Darmendra Singh 1716005WL002629 Darmendra Singh 00152 HDFC0000470 1020 1020 Processed 30/05/2023 050015720 DarmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
85 SITAMAU MP-16-005-047-001/19
(SATAKHEDI) 		1716005000NRG24250520230033091 25/05/2023 kacharudas 1716005WL002642 kacharudas 00415 SBIN0006266 442 442 Processed 30/05/2023 050015720 kacharudas CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
86 SITAMAU MP-16-005-058-002/260
(KANTIYA) 		1716005058NRG24250520230032528 25/05/2023 ManjuBai Ishwarlal 1716005058WL002589 ManjuBai Ishwarlal 00415 SBIN0017113 2652 2652 Processed 30/05/2023 050015720 ManjuBaiIshwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005000NRG24250520230032900 25/05/2023 BADRILAL 1716005WL002623 BADRILAL 00415 SBIN0017113 1768 1768 Processed 30/05/2023 050015720 BADRILAL STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-064-001/8
(GELANA) 		1716005000NRG24250520230032901 25/05/2023 BADRILAL 1716005WL002623 BADRILAL 00415 SBIN0017113 1768 1768 Processed 30/05/2023 050015720 BADRILAL BANK OF INDIA(508505)
89 SITAMAU MP-16-005-072-001/34
(RUNIJA) 		1716005000NRG24250520230033001 25/05/2023 shivlal 1716005WL002634 shivlal 00415 SBIN0017113 1547 1547 Processed 30/05/2023 050015720 shivlal BANK OF INDIA(508505)
90 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG24250520230032932 25/05/2023 Kalusingh 1716005WL002629 Kalusingh 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 Kalusingh STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG24250520230032934 25/05/2023 Samrath Singh 1716005WL002629 Samrath Singh 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 SamrathSingh STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-078-001/153
(KISHOREPURA) 		1716005000NRG24250520230032937 25/05/2023 MAHENDRA SINGH 1716005WL002629 MAHENDRA SINGH 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005000NRG24250520230032938 25/05/2023 Prabhulal hariram 1716005WL002629 Prabhulal hariram 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 Prabhulalhariram CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24250520230032941 25/05/2023 GOVINDSINGH DEVISINGH 1716005WL002629 GOVINDSINGH DEVISINGH 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 GOVINDSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-078-001/172-V
(KISHOREPURA) 		1716005000NRG24250520230032945 25/05/2023 Lalsingh ganpatsingh 1716005WL002629 Lalsingh ganpatsingh 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 Lalsinghganpatsingh CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005000NRG24250520230032960 25/05/2023 DEVENDRA 1716005WL002629 DEVENDRA 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 DEVENDRA STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-078-001/394
(KISHOREPURA) 		1716005000NRG24250520230032968 25/05/2023 Ramnivas baludas 1716005WL002629 Ramnivas baludas 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 Ramnivasbaludas CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005000NRG24250520230032970 25/05/2023 mamta kunwar 1716005WL002629 mamta kunwar 00415 SBIN0017113 1020 1020 Processed 30/05/2023 050015720 mamtakunwar FINO PAYMENTS BANK LTD(608001)
99 SITAMAU MP-16-005-079-003/40-B
(BHENSOLA) 		1716005000NRG24250520230032879 25/05/2023 Narayan Lal 1716005WL002618 Narayan Lal 00415 SBIN0017113 3094 3094 Processed 30/05/2023 050015720 NarayanLal BANK OF INDIA(508505)
SubTotal 20009 20009
100 SITAMAU MP-16-005-023-002/21
(SAKHTALI) 		1716005000NRG24250520230033088 25/05/2023 ramchandr nathu malviy 1716005WL002641 ramchandr nathu malviy 00415 SBIN0030061 3094 3094 Rejected 30/05/2023 050015720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SITAMAU MP-16-005-043-003/10
(BHARATPURA) 		1716005043NRG24240520230032189 25/05/2023 badri lal 1716005043WL002573 badri lal 00415 SBIN0030061 1326 1326 Processed 30/05/2023 050015720 badrilal STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-100-002/156
(DHAKADPIPLYA) 		1716005100NRG24250520230032194 25/05/2023 lila bai 1716005100WL002576 lila bai 00415 SBIN0030061 2652 2652 Processed 30/05/2023 050015720 lilabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
103 SITAMAU MP-16-005-002-001/185
(JHALARA) 		1716005000NRG24250520230032913 25/05/2023 Archita Radhekrishna Patidar 1716005WL002625 Archita Radhekrishna Patidar 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 ArchitaRadhekrishnaPatidar BANK OF BARODA(606985)
104 SITAMAU MP-16-005-002-001/185
(JHALARA) 		1716005000NRG24250520230032912 25/05/2023 radhakrishna 1716005WL002625 radhakrishna 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 radhakrishna STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005000NRG24250520230032914 25/05/2023 rajendra kumar patidar 1716005WL002625 rajendra kumar patidar 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 rajendrakumarpatidar STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005000NRG24250520230032915 25/05/2023 soram rajendra 1716005WL002625 soram rajendra 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 soramrajendra STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-002-001/32
(JHALARA) 		1716005000NRG24250520230032917 25/05/2023 fakirchand nandaaji 1716005WL002625 fakirchand nandaaji 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 fakirchandnandaaji STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-002-001/32
(JHALARA) 		1716005000NRG24250520230032918 25/05/2023 vinod fakirchand 1716005WL002625 vinod fakirchand 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 vinodfakirchand STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-002-001/364
(JHALARA) 		1716005000NRG24250520230032920 25/05/2023 SNEHALATA PATIDAR 1716005WL002625 SNEHALATA PATIDAR 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 SNEHALATAPATIDAR STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-002-001/364
(JHALARA) 		1716005000NRG24250520230032919 25/05/2023 sunil shankarlal 1716005WL002625 sunil shankarlal 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 sunilshankarlal STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-002-001/386
(JHALARA) 		1716005000NRG24250520230032922 25/05/2023 RADHESHYAM PATIDAR 1716005WL002625 RADHESHYAM PATIDAR 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 RADHESHYAMPATIDAR CANARA BANK(508532)
112 SITAMAU MP-16-005-002-001/386-A
(JHALARA) 		1716005000NRG24250520230032923 25/05/2023 ASHISH 1716005WL002625 ASHISH 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 ASHISH STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-002-001/387-B
(JHALARA) 		1716005000NRG24250520230032904 25/05/2023 RAHUL PATIDAR 1716005WL002624 RAHUL PATIDAR 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 RAHULPATIDAR STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-002-001/441-A
(JHALARA) 		1716005000NRG24250520230032907 25/05/2023 JAMNA BAI 1716005WL002624 JAMNA BAI 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 JAMNABAI STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-002-001/441-A
(JHALARA) 		1716005000NRG24250520230032906 25/05/2023 RAYSINGH 1716005WL002624 RAYSINGH 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 RAYSINGH STATE BANK OF INDIA(508548)
116 SITAMAU MP-16-005-002-001/451-B
(JHALARA) 		1716005000NRG24250520230032909 25/05/2023 MAMTABAI 1716005WL002624 MAMTABAI 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 MAMTABAI STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-002-001/58
(JHALARA) 		1716005000NRG24250520230032924 25/05/2023 ramprasad ukarlal 1716005WL002625 ramprasad ukarlal 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 ramprasadukarlal STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-096-002/69-A
(PAYAKHEDI) 		1716005000NRG24250520230032987 25/05/2023 bhagatram suryvanshi 1716005WL002632 bhagatram suryvanshi 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 bhagatramsuryvanshi STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-096-002/69-A
(PAYAKHEDI) 		1716005000NRG24250520230032988 25/05/2023 kanchan bai 1716005WL002632 kanchan bai 00415 SBIN0030160 1326 1326 Processed 30/05/2023 050015720 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
120 SITAMAU MP-16-005-096-002/135
(PAYAKHEDI) 		1716005000NRG24250520230032980 25/05/2023 ARJUN TULSIRAM PRAJAPAT 1716005WL002632 ARJUN TULSIRAM PRAJAPAT 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 ARJUNTULSIRAMPRAJAPAT UCO BANK(607066)
121 SITAMAU MP-16-005-096-002/135
(PAYAKHEDI) 		1716005000NRG24250520230032979 25/05/2023 TULSIRAM PRAJAPAT 1716005WL002632 TULSIRAM PRAJAPAT 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 TULSIRAMPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005000NRG24250520230032982 25/05/2023 gattu bai 1716005WL002632 gattu bai 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 gattubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005000NRG24250520230032983 25/05/2023 Kishore Kumar Dangi 1716005WL002632 Kishore Kumar Dangi 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 KishoreKumarDangi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005000NRG24250520230032981 25/05/2023 LALURAM BHANVARLAL DANGI 1716005WL002632 LALURAM BHANVARLAL DANGI 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 LALURAMBHANVARLALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 SITAMAU MP-16-005-096-002/157
(PAYAKHEDI) 		1716005000NRG24250520230032984 25/05/2023 shanti bai 1716005WL002632 shanti bai 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 shantibai UCO BANK(607066)
126 SITAMAU MP-16-005-096-002/265-C
(PAYAKHEDI) 		1716005000NRG24250520230032973 25/05/2023 Gafur Shah 1716005WL002630 Gafur Shah 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 GafurShah UCO BANK(607066)
127 SITAMAU MP-16-005-096-002/265-C
(PAYAKHEDI) 		1716005000NRG24250520230032974 25/05/2023 gafur shah 1716005WL002630 gafur shah 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 gafurshah UCO BANK(607066)
128 SITAMAU MP-16-005-096-002/276-A
(PAYAKHEDI) 		1716005000NRG24250520230032985 25/05/2023 nahar kha 1716005WL002632 nahar kha 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 naharkha JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 SITAMAU MP-16-005-096-002/276-A
(PAYAKHEDI) 		1716005000NRG24250520230032986 25/05/2023 nisar mansuri 1716005WL002632 nisar mansuri 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 nisarmansuri UCO BANK(607066)
130 SITAMAU MP-16-005-096-002/32
(PAYAKHEDI) 		1716005000NRG24250520230032975 25/05/2023 parasram puralal 1716005WL002630 parasram puralal 00462 UCBA0001287 1326 1326 Processed 30/05/2023 050015720 parasrampuralal AU SMALL FINANCE BANK LTD(608088)
SubTotal 14586 14586
131 SITAMAU MP-16-005-078-001/172-A
(KISHOREPURA) 		1716005000NRG24250520230032944 25/05/2023 Ranjit Singh 1716005WL002629 Ranjit Singh 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 RanjitSingh CENTRAL BANK OF INDIA(607115)
132 SITAMAU MP-16-005-078-001/189-A
(KISHOREPURA) 		1716005000NRG24250520230032947 25/05/2023 Sanjy Sen 1716005WL002629 Sanjy Sen 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 SanjySen STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-078-001/192
(KISHOREPURA) 		1716005000NRG24250520230032948 25/05/2023 Manish 1716005WL002629 Manish 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 Manish STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005000NRG24250520230032951 25/05/2023 Manisha Bai 1716005WL002629 Manisha Bai 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 ManishaBai FINO PAYMENTS BANK LTD(608001)
135 SITAMAU MP-16-005-078-001/276
(KISHOREPURA) 		1716005000NRG24250520230032961 25/05/2023 Deepak 1716005WL002629 Deepak 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 Deepak CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-078-001/365-A
(KISHOREPURA) 		1716005000NRG24250520230032966 25/05/2023 Tejpal Singh 1716005WL002629 Tejpal Singh 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 TejpalSingh FINO PAYMENTS BANK LTD(608001)
137 SITAMAU MP-16-005-078-001/82-A
(KISHOREPURA) 		1716005000NRG24250520230032971 25/05/2023 Anil singh 1716005WL002629 Anil singh 00688 FINO0001446 1020 1020 Processed 30/05/2023 050015720 Anilsingh CENTRAL BANK OF INDIA(607115)
138 SITAMAU MP-16-005-084-002/119-A
(GURADIVIJAY) 		1716005000NRG24250520230032894 25/05/2023 ishvar singh 1716005WL002622 ishvar singh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050015720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SITAMAU MP-16-005-084-002/119-B
(GURADIVIJAY) 		1716005000NRG24250520230032895 25/05/2023 labhu bai 1716005WL002622 labhu bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015720 labhubai CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-084-002/119-D
(GURADIVIJAY) 		1716005000NRG24250520230032897 25/05/2023 govind singh 1716005WL002622 govind singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015720 govindsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11118 11118
141 SITAMAU MP-16-005-072-001/8-C
(RUNIJA) 		1716005000NRG24250520230033008 25/05/2023 Gopal Vyas 1716005WL002634 Gopal Vyas 00689 AUBL0002324 1547 1547 Processed 30/05/2023 050015720 GopalVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
142 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24250520230032939 25/05/2023 durgesh 1716005WL002629 durgesh 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050015720 durgesh FINO PAYMENTS BANK LTD(608001)
143 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24250520230032940 25/05/2023 durgesh 1716005WL002629 durgesh 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050015720 durgesh FINO PAYMENTS BANK LTD(608001)
144 SITAMAU MP-16-005-078-001/172
(KISHOREPURA) 		1716005000NRG24250520230032943 25/05/2023 Premsingh 1716005WL002629 Premsingh 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050015720 Premsingh BANK OF INDIA(508505)
145 SITAMAU MP-16-005-078-001/176-V
(KISHOREPURA) 		1716005000NRG24250520230032946 25/05/2023 Mahendrasingh 1716005WL002629 Mahendrasingh 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050015720 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
146 SITAMAU MP-16-005-078-001/231-A
(KISHOREPURA) 		1716005000NRG24250520230032952 25/05/2023 Ghansyam 1716005WL002629 Ghansyam 00691 IPOS0000001 1020 1020 Processed 30/05/2023 050015720 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
147 SITAMAU MP-16-005-079-003/25-A
(BHENSOLA) 		1716005000NRG24250520230032878 25/05/2023 kanchan bai 1716005WL002617 kanchan bai 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050015720 kanchanbai BANK OF INDIA(508505)
148 SITAMAU MP-16-005-079-003/25-A
(BHENSOLA) 		1716005000NRG24250520230032877 25/05/2023 kanchan bai 1716005WL002617 kanchan bai 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050015720 kanchanbai CENTRAL BANK OF INDIA(607115)
SubTotal 11288 11288
149 SITAMAU MP-16-005-064-002/33-A
(GELANA) 		1716005064NRG24250520230032929 25/05/2023 mangi bai 1716005064WL002627 mangi bai 00697 BKID0MG1409 1105 1105 Processed 30/05/2023 050015720 mangibai BANK OF INDIA(508505)
150 SITAMAU MP-16-005-064-002/33-A
(GELANA) 		1716005064NRG24250520230032930 25/05/2023 vinod 1716005064WL002627 vinod 00697 BKID0MG1409 1105 1105 Processed 30/05/2023 050015720 vinod BANK OF INDIA(508505)
151 SITAMAU MP-16-005-072-001/97-B
(RUNIJA) 		1716005000NRG24250520230033014 25/05/2023 Munna bai 1716005WL002634 Munna bai 00697 BKID0MG1409 1547 1547 Processed 30/05/2023 050015720 Munnabai BANK OF INDIA(508505)
SubTotal 3757 3757
152 SITAMAU MP-16-005-072-001/97-A
(RUNIJA) 		1716005000NRG24250520230033013 25/05/2023 haskunwar 1716005WL002634 haskunwar 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050015720 haskunwar FINO PAYMENTS BANK LTD(608001)
153 SITAMAU MP-16-005-084-001/106-B
(GURADIVIJAY) 		1716005084NRG24250520230032244 25/05/2023 ishvar singh 1716005084WL002579 ishvar singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050015720 ishvarsingh FINO PAYMENTS BANK LTD(608001)
154 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005084NRG24250520230032198 25/05/2023 pushkar lal 1716005084WL002577 pushkar lal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050015720 pushkarlal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
155 SITAMAU MP-16-005-072-001/23-A
(RUNIJA) 		1716005000NRG24250520230032999 25/05/2023 Shankanr Singh 1716005WL002634 Shankanr Singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 ShankanrSingh BANK OF INDIA(508505)
156 SITAMAU MP-16-005-072-001/35
(RUNIJA) 		1716005000NRG24250520230033002 25/05/2023 Sodan Singh 1716005WL002634 Sodan Singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 SodanSingh CENTRAL BANK OF INDIA(607115)
157 SITAMAU MP-16-005-072-001/36-A
(RUNIJA) 		1716005000NRG24250520230033004 25/05/2023 Kamal Singh Rathore 1716005WL002634 Kamal Singh Rathore 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 KamalSinghRathore FINO PAYMENTS BANK LTD(608001)
158 SITAMAU MP-16-005-072-001/39-C
(RUNIJA) 		1716005000NRG24250520230033005 25/05/2023 Elam bai rathore 1716005WL002634 Elam bai rathore 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 Elambairathore BANK OF INDIA(508505)
159 SITAMAU MP-16-005-072-001/43-B
(RUNIJA) 		1716005000NRG24250520230033006 25/05/2023 Ishwar singh Parmar 1716005WL002634 Ishwar singh Parmar 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 IshwarsinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
160 SITAMAU MP-16-005-072-001/8
(RUNIJA) 		1716005000NRG24250520230033007 25/05/2023 Gordhanlal Vyash 1716005WL002634 Gordhanlal Vyash 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 GordhanlalVyash BANK OF INDIA(508505)
161 SITAMAU MP-16-005-072-001/8-D
(RUNIJA) 		1716005000NRG24250520230033009 25/05/2023 pooja 1716005WL002634 pooja 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 pooja CENTRAL BANK OF INDIA(607115)
162 SITAMAU MP-16-005-072-001/84-B
(RUNIJA) 		1716005000NRG24250520230033010 25/05/2023 krashna bai 1716005WL002634 krashna bai 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050015720 krashnabai BANK OF INDIA(508505)
163 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005000NRG24250520230032958 25/05/2023 Dhayaram 1716005WL002629 Dhayaram 00703 AIRP0000001 1020 1020 Processed 30/05/2023 050015720 Dhayaram CENTRAL BANK OF INDIA(607115)
164 SITAMAU MP-16-005-084-001/45-B
(GURADIVIJAY) 		1716005084NRG24250520230032238 25/05/2023 sarvan singh 1716005084WL002578 sarvan singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050015720 sarvansingh CENTRAL BANK OF INDIA(607115)
165 SITAMAU MP-16-005-084-002/228-A
(GURADIVIJAY) 		1716005084NRG24250520230032241 25/05/2023 Kushal lal 1716005084WL002578 Kushal lal 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050015720 Kushallal BANK OF INDIA(508505)
166 SITAMAU MP-16-005-084-002/30-B
(GURADIVIJAY) 		1716005084NRG24250520230032242 25/05/2023 umrav singh 1716005084WL002578 umrav singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050015720 umravsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17374 17374
Total 268005 268005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_250523APB_FTO_56558 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 SITAMAU MP1716005_250523APB_FTO_56558 Bank of India BKID0009133 SITAMAU 2856
3 SITAMAU MP1716005_250523APB_FTO_56558 Bank of India BKID0009140 SUWASARA 65926
4 SITAMAU MP1716005_250523APB_FTO_56558 Central Bank Of India CBIN0280776 SUWASARA 52003
5 SITAMAU MP1716005_250523APB_FTO_56558 Central Bank Of India CBIN0281819 KHEJADIA 2210
6 SITAMAU MP1716005_250523APB_FTO_56558 Central Bank Of India CBIN0282628 AJAIPUR 28730
7 SITAMAU MP1716005_250523APB_FTO_56558 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1020
8 SITAMAU MP1716005_250523APB_FTO_56558 State Bank of India SBIN0006266 ADB LADUNA 442
9 SITAMAU MP1716005_250523APB_FTO_56558 State Bank of India SBIN0017113 SUWASARA 20009
10 SITAMAU MP1716005_250523APB_FTO_56558 State Bank of India SBIN0030061 SITAMAU 7072
11 SITAMAU MP1716005_250523APB_FTO_56558 State Bank of India SBIN0030160 NAHARGARH 22542
12 SITAMAU MP1716005_250523APB_FTO_56558 UCO Bank UCBA0001287 KAYAMPUR 14586
13 SITAMAU MP1716005_250523APB_FTO_56558 Fino Payments Bank Ltd FINO0001446 MP RO 11118
14 SITAMAU MP1716005_250523APB_FTO_56558 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
15 SITAMAU MP1716005_250523APB_FTO_56558 India Post Payments Bank IPOS0000001 Mandsaur 11288
16 SITAMAU MP1716005_250523APB_FTO_56558 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3757
17 SITAMAU MP1716005_250523APB_FTO_56558 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
18 SITAMAU MP1716005_250523APB_FTO_56558 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1547
19 SITAMAU MP1716005_250523APB_FTO_56558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17374

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