Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_080823APB_FTO_210002
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-16-005-019-002/123-B
(GADARIYA) 		1716005019NRG24080820230200946 08/08/2023 Jagdish Meena 1716005019WL015302 Jagdish Meena 00045 BARB0MANDSA 1326 1326 Processed 11/08/2023 480872425 JagdishMeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-064-001/39-A
(GELANA) 		1716005064NRG24080820230200405 08/08/2023 dheerap singh 1716005064WL015288 dheerap singh 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 480872425 dheerapsingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005040NRG24080820230201747 08/08/2023 KELASH BAI 1716005040WL015374 KELASH BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 KELASHBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005040NRG24080820230201746 08/08/2023 SATYANARAYAN 1716005040WL015374 SATYANARAYAN 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 SATYANARAYAN STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-040-001/168-C
(PATLASIKALAN) 		1716005040NRG24080820230201727 08/08/2023 ANUSUIYA BAI 1716005040WL015373 ANUSUIYA BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SITAMAU MP-16-005-040-001/168-C
(PATLASIKALAN) 		1716005040NRG24080820230201726 08/08/2023 JANKILAL 1716005040WL015373 JANKILAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 JANKILAL BANK OF INDIA(508505)
7 SITAMAU MP-16-005-040-001/168-D
(PATLASIKALAN) 		1716005040NRG24080820230201730 08/08/2023 RADHA BAI 1716005040WL015373 RADHA BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 RADHABAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24080820230201700 08/08/2023 JANKILAL DHURALAL 1716005040WL015372 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 JANKILALDHURALAL BANK OF INDIA(508505)
9 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24080820230201701 08/08/2023 JANKILAL DHURALAL 1716005040WL015372 JANKILAL DHURALAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 JANKILALDHURALAL FINO PAYMENTS BANK LTD(608001)
10 SITAMAU MP-16-005-040-001/295
(PATLASIKALAN) 		1716005040NRG24080820230201703 08/08/2023 BHAGATRAM KUMAWAT 1716005040WL015372 BHAGATRAM KUMAWAT 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 BHAGATRAMKUMAWAT BANK OF INDIA(508505)
11 SITAMAU MP-16-005-040-001/300-C
(PATLASIKALAN) 		1716005040NRG24080820230201731 08/08/2023 JAGDISH 1716005040WL015373 JAGDISH 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 JAGDISH FINO PAYMENTS BANK LTD(608001)
12 SITAMAU MP-16-005-040-001/316
(PATLASIKALAN) 		1716005040NRG24080820230201733 08/08/2023 BHANWARLAL 1716005040WL015373 BHANWARLAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 BHANWARLAL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-040-001/316-C
(PATLASIKALAN) 		1716005040NRG24080820230201735 08/08/2023 RAMESH 1716005040WL015373 RAMESH 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 RAMESH BANK OF INDIA(508505)
14 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24080820230201706 08/08/2023 DHAPU BAI 1716005040WL015372 DHAPU BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
15 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24080820230201709 08/08/2023 RAMKANYA BAI 1716005040WL015372 RAMKANYA BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 RAMKANYABAI BANK OF INDIA(508505)
16 SITAMAU MP-16-005-040-001/318-A
(PATLASIKALAN) 		1716005040NRG24080820230201708 08/08/2023 VINOD 1716005040WL015372 VINOD 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 VINOD BANK OF INDIA(508505)
17 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005040NRG24080820230201710 08/08/2023 rameshwar 1716005040WL015372 rameshwar 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 rameshwar BANK OF INDIA(508505)
18 SITAMAU MP-16-005-040-001/338-B
(PATLASIKALAN) 		1716005040NRG24080820230201753 08/08/2023 BHANWARLAL 1716005040WL015374 BHANWARLAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-040-001/338-B
(PATLASIKALAN) 		1716005040NRG24080820230201752 08/08/2023 PUSKAR 1716005040WL015374 PUSKAR 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 PUSKAR STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24080820230201745 08/08/2023 DURGA BAI 1716005040WL015373 DURGA BAI 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 DURGABAI FINO PAYMENTS BANK LTD(608001)
21 SITAMAU MP-16-005-040-001/395-B
(PATLASIKALAN) 		1716005040NRG24080820230201757 08/08/2023 BHARAT LAL 1716005040WL015374 BHARAT LAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 480872425 BHARATLAL STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-048-001/214
(DHANDEDA) 		1716005048NRG24080820230201857 08/08/2023 vardi bai prajapat 1716005048WL015388 vardi bai prajapat 00048 BKID0009133 884 884 Processed 11/08/2023 480872425 vardibaiprajapat BANK OF INDIA(508505)
SubTotal 26078 26078
23 SITAMAU MP-16-005-064-001/18
(GELANA) 		1716005064NRG24080820230200402 08/08/2023 prabhu lal 1716005064WL015288 prabhu lal 00048 BKID0009140 1547 1547 Processed 11/08/2023 480872425 prabhulal BANK OF INDIA(508505)
24 SITAMAU MP-16-005-064-001/28
(GELANA) 		1716005064NRG24080820230200403 08/08/2023 prem lal 1716005064WL015288 prem lal 00048 BKID0009140 1547 1547 Processed 11/08/2023 480872425 premlal CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24070820230198118 08/08/2023 chater bai 1716005084WL015038 chater bai 00048 BKID0009140 1326 1326 Processed 11/08/2023 480872425 chaterbai NARMADA JHABUA GRAMIN BANK(508515)
26 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24070820230198117 08/08/2023 Mithu singh 1716005084WL015038 Mithu singh 00048 BKID0009140 1326 1326 Processed 11/08/2023 480872425 Mithusingh BANK OF INDIA(508505)
27 SITAMAU MP-16-005-084-001/41-A
(GURADIVIJAY) 		1716005084NRG24080820230200451 08/08/2023 keshunath 1716005084WL015294 keshunath 00048 BKID0009140 1326 1326 Processed 11/08/2023 480872425 keshunath BANK OF INDIA(508505)
SubTotal 7072 7072
28 SITAMAU MP-16-005-064-001/39-A
(GELANA) 		1716005064NRG24080820230200404 08/08/2023 dheerap singh 1716005064WL015288 dheerap singh 00089 CBIN0280776 1547 1547 Processed 11/08/2023 480872425 dheerapsingh CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-084-001/195
(GURADIVIJAY) 		1716005084NRG24070820230198116 08/08/2023 sumitrabai 1716005084WL015038 sumitrabai 00089 CBIN0280776 1326 1326 Processed 11/08/2023 480872425 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-084-001/530
(GURADIVIJAY) 		1716005084NRG24070820230198119 08/08/2023 shravan singh 1716005084WL015038 shravan singh 00089 CBIN0280776 1326 1326 Processed 11/08/2023 480872425 shravansingh CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-084-001/530
(GURADIVIJAY) 		1716005084NRG24070820230198120 08/08/2023 shravan singh 1716005084WL015038 shravan singh 00089 CBIN0280776 1326 1326 Processed 11/08/2023 480872425 shravansingh FINO PAYMENTS BANK LTD(608001)
32 SITAMAU MP-16-005-084-001/530
(GURADIVIJAY) 		1716005084NRG24070820230198121 08/08/2023 shravan singh 1716005084WL015038 shravan singh 00089 CBIN0280776 1326 1326 Processed 11/08/2023 480872425 shravansingh BANK OF INDIA(508505)
33 SITAMAU MP-16-005-084-001/530-A
(GURADIVIJAY) 		1716005084NRG24070820230198122 08/08/2023 ranibai 1716005084WL015038 ranibai 00089 CBIN0280776 1326 1326 Processed 11/08/2023 480872425 ranibai BANK OF INDIA(508505)
34 SITAMAU MP-16-005-092-001/83-B
(BARDIYAGUJAR) 		1716005092NRG24080820230201771 08/08/2023 gopal 1716005092WL015378 gopal 00089 CBIN0280776 1547 1547 Processed 11/08/2023 480872425 gopal BANK OF BARODA(606985)
35 SITAMAU MP-16-005-092-002/188
(BARDIYAGUJAR) 		1716005092NRG24080820230201772 08/08/2023 nanu 1716005092WL015378 nanu 00089 CBIN0280776 1547 1547 Processed 11/08/2023 480872425 nanu CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
36 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24080820230201705 08/08/2023 MANGILAL 1716005040WL015372 MANGILAL 00089 CBIN0281819 1326 1326 Processed 11/08/2023 480872425 MANGILAL CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-040-001/323-A
(PATLASIKALAN) 		1716005040NRG24080820230201741 08/08/2023 SHIVLAL 1716005040WL015373 SHIVLAL 00089 CBIN0281819 1326 1326 Processed 11/08/2023 480872425 SHIVLAL CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24080820230201751 08/08/2023 KRISHNA KUMAWAT 1716005040WL015374 KRISHNA KUMAWAT 00089 CBIN0281819 1326 1326 Processed 11/08/2023 480872425 KRISHNAKUMAWAT CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24080820230201656 08/08/2023 Khima ji kahar 1716005050WL015365 Khima ji kahar 00089 CBIN0281819 884 884 Processed 11/08/2023 480872425 Khimajikahar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
40 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24070820230198125 08/08/2023 DINESH 1716005084WL015040 DINESH 00089 CBIN0282628 884 884 Processed 11/08/2023 480872425 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
41 SITAMAU MP-16-005-048-001/3-B
(DHANDEDA) 		1716005048NRG24080820230201862 08/08/2023 parmod 1716005048WL015388 parmod 00152 HDFC0000470 884 884 Processed 11/08/2023 480872425 parmod STATE BANK OF INDIA(508548)
SubTotal 884 884
42 SITAMAU MP-16-005-019-001/70
(GADARIYA) 		1716005019NRG24080820230200935 08/08/2023 BANSHILAL MEENA 1716005019WL015302 BANSHILAL MEENA 00176 IDIB000M212 1326 1326 Processed 11/08/2023 480872425 BANSHILALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-040-001/168-D
(PATLASIKALAN) 		1716005040NRG24080820230201729 08/08/2023 HIRALAL 1716005040WL015373 HIRALAL 00176 IDIB000M212 1326 1326 Processed 11/08/2023 480872425 HIRALAL INDIAN BANK(607105)
SubTotal 2652 2652
44 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24080820230201712 08/08/2023 KISHOR 1716005040WL015372 KISHOR 00354 PUNB0693600 1326 1326 Processed 11/08/2023 480872425 KISHOR STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24080820230201713 08/08/2023 MANJU BAI 1716005040WL015372 MANJU BAI 00354 PUNB0693600 1326 1326 Processed 11/08/2023 480872425 MANJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 SITAMAU MP-16-005-009-003/115
(BARDIYABARKHEDA) 		1716005009NRG24080820230201396 08/08/2023 lilabai 1716005009WL015334 lilabai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 lilabai STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-009-003/24
(BARDIYABARKHEDA) 		1716005009NRG24080820230201403 08/08/2023 Narsingh 1716005009WL015334 Narsingh 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 Narsingh STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-009-003/86-A
(BARDIYABARKHEDA) 		1716005009NRG24080820230201406 08/08/2023 Sundar lal 1716005009WL015334 Sundar lal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
49 SITAMAU MP-16-005-009-003/86-A
(BARDIYABARKHEDA) 		1716005009NRG24080820230201407 08/08/2023 yashodabai 1716005009WL015334 yashodabai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 yashodabai STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-040-001/123-C
(PATLASIKALAN) 		1716005040NRG24080820230201699 08/08/2023 JUJHARLAL 1716005040WL015372 JUJHARLAL 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 JUJHARLAL STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005040NRG24080820230201748 08/08/2023 kamla bai 1716005040WL015374 kamla bai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 kamlabai STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-040-001/199
(PATLASIKALAN) 		1716005040NRG24080820230201702 08/08/2023 HARISH 1716005040WL015372 HARISH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 HARISH STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-040-001/316-D
(PATLASIKALAN) 		1716005040NRG24080820230201736 08/08/2023 RITESH 1716005040WL015373 RITESH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 RITESH STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-040-001/319-C
(PATLASIKALAN) 		1716005040NRG24080820230201715 08/08/2023 PUSKAR 1716005040WL015372 PUSKAR 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 PUSKAR AU SMALL FINANCE BANK LTD(608088)
55 SITAMAU MP-16-005-040-001/323
(PATLASIKALAN) 		1716005040NRG24080820230201738 08/08/2023 KARI BAI 1716005040WL015373 KARI BAI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 KARIBAI STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-040-001/323-A
(PATLASIKALAN) 		1716005040NRG24080820230201742 08/08/2023 POOJA 1716005040WL015373 POOJA 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 POOJA STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-040-001/323-A
(PATLASIKALAN) 		1716005040NRG24080820230201740 08/08/2023 RADHESHYAM KUMAWAT 1716005040WL015373 RADHESHYAM KUMAWAT 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 RADHESHYAMKUMAWAT STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24080820230201749 08/08/2023 GUDDI BAI 1716005040WL015374 GUDDI BAI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 GUDDIBAI STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-040-001/338
(PATLASIKALAN) 		1716005040NRG24080820230201750 08/08/2023 JUJHARLAL 1716005040WL015374 JUJHARLAL 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 JUJHARLAL STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24080820230201755 08/08/2023 GULAB KUNWAR 1716005040WL015374 GULAB KUNWAR 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 GULABKUNWAR STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24080820230201756 08/08/2023 PREMSINGH 1716005040WL015374 PREMSINGH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 PREMSINGH STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-040-001/340
(PATLASIKALAN) 		1716005040NRG24080820230201754 08/08/2023 PREMSINGH 1716005040WL015374 PREMSINGH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 SITAMAU MP-16-005-040-001/399-D
(PATLASIKALAN) 		1716005040NRG24080820230201723 08/08/2023 RAMCHANDRA 1716005040WL015372 RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 RAMCHANDRA STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-040-001/401
(PATLASIKALAN) 		1716005040NRG24080820230201724 08/08/2023 KANHAIYA LAL 1716005040WL015372 KANHAIYA LAL 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 KANHAIYALAL STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-040-001/401-A
(PATLASIKALAN) 		1716005040NRG24080820230201725 08/08/2023 VIDHYA BAI 1716005040WL015372 VIDHYA BAI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 VIDHYABAI STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-048-001/222
(DHANDEDA) 		1716005048NRG24080820230201858 08/08/2023 magilal ranglal 1716005048WL015388 magilal ranglal 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 magilalranglal STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-048-001/35-A
(DHANDEDA) 		1716005048NRG24080820230201863 08/08/2023 pappu 1716005048WL015388 pappu 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 pappu STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-048-001/45-B
(DHANDEDA) 		1716005048NRG24080820230201866 08/08/2023 ghanshyam 1716005048WL015388 ghanshyam 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 ghanshyam STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-048-001/5
(DHANDEDA) 		1716005048NRG24080820230201867 08/08/2023 RAMNARAYAN 1716005048WL015388 RAMNARAYAN 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 RAMNARAYAN STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-048-001/63
(DHANDEDA) 		1716005048NRG24080820230201870 08/08/2023 narayan singh 1716005048WL015388 narayan singh 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 narayansingh STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-048-001/64-A
(DHANDEDA) 		1716005048NRG24080820230201873 08/08/2023 ARJUN SINGH 1716005048WL015388 ARJUN SINGH 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 ARJUNSINGH STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-048-001/69
(DHANDEDA) 		1716005048NRG24080820230201875 08/08/2023 amar singhkeshar singh 1716005048WL015388 amar singhkeshar singh 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 amarsinghkesharsingh STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-048-001/7-A
(DHANDEDA) 		1716005048NRG24080820230201876 08/08/2023 muikesh 1716005048WL015388 muikesh 00415 SBIN0006266 884 884 Processed 11/08/2023 480872425 muikesh STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-048-003/56-C
(DHANDEDA) 		1716005048NRG24080820230201879 08/08/2023 KUNDAKUNWAR 1716005048WL015390 KUNDAKUNWAR 00415 SBIN0006266 1326 1326 Processed 11/08/2023 480872425 KUNDAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 34918 34918
75 SITAMAU MP-16-005-009-003/146
(BARDIYABARKHEDA) 		1716005009NRG24080820230201397 08/08/2023 shyamdas 1716005009WL015334 shyamdas 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 shyamdas STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-009-003/217
(BARDIYABARKHEDA) 		1716005009NRG24080820230201401 08/08/2023 kailash 1716005009WL015334 kailash 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 kailash STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-009-003/217
(BARDIYABARKHEDA) 		1716005009NRG24080820230201402 08/08/2023 pinki 1716005009WL015334 pinki 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 pinki STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-019-001/35
(GADARIYA) 		1716005019NRG24080820230200922 08/08/2023 Hari Singh Meena 1716005019WL015302 Hari Singh Meena 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 HariSinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 SITAMAU MP-16-005-019-001/6
(GADARIYA) 		1716005019NRG24080820230200931 08/08/2023 Bhagatram 1716005019WL015302 Bhagatram 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 Bhagatram IDFC BANK LIMITED(608117)
80 SITAMAU MP-16-005-019-003/53-A
(GADARIYA) 		1716005019NRG24080820230200905 08/08/2023 GHANSYAM 1716005019WL015301 GHANSYAM 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 GHANSYAM IDFC BANK LIMITED(608117)
81 SITAMAU MP-16-005-040-001/168-C
(PATLASIKALAN) 		1716005040NRG24080820230201728 08/08/2023 LAKHAN 1716005040WL015373 LAKHAN 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 LAKHAN STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-040-001/295
(PATLASIKALAN) 		1716005040NRG24080820230201704 08/08/2023 RAJPAL 1716005040WL015372 RAJPAL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 RAJPAL STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-040-001/300-C
(PATLASIKALAN) 		1716005040NRG24080820230201732 08/08/2023 KALA BAI 1716005040WL015373 KALA BAI 00415 SBIN0030061 1326 1326 Rejected 11/08/2023 480872425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SITAMAU MP-16-005-040-001/318
(PATLASIKALAN) 		1716005040NRG24080820230201707 08/08/2023 MAHAVEER 1716005040WL015372 MAHAVEER 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 MAHAVEER STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-040-001/319-B
(PATLASIKALAN) 		1716005040NRG24080820230201714 08/08/2023 RAMNIWAS 1716005040WL015372 RAMNIWAS 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 RAMNIWAS STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-040-001/323
(PATLASIKALAN) 		1716005040NRG24080820230201737 08/08/2023 MOHANLAL 1716005040WL015373 MOHANLAL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 MOHANLAL STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-040-001/327
(PATLASIKALAN) 		1716005040NRG24080820230201717 08/08/2023 JUGHAL KUNWAR 1716005040WL015372 JUGHAL KUNWAR 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 JUGHALKUNWAR STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005040NRG24080820230201720 08/08/2023 DEEPIKA KUNWAR 1716005040WL015372 DEEPIKA KUNWAR 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 DEEPIKAKUNWAR BANK OF MAHARASHTRA(607387)
89 SITAMAU MP-16-005-040-001/335-A
(PATLASIKALAN) 		1716005040NRG24080820230201743 08/08/2023 RAJU BAI 1716005040WL015373 RAJU BAI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 480872425 RAJUBAI STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-048-001/225
(DHANDEDA) 		1716005048NRG24080820230201859 08/08/2023 MAAN KUNWAR 1716005048WL015388 MAAN KUNWAR 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 MAANKUNWAR STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24080820230201650 08/08/2023 SITARAM 1716005050WL015365 SITARAM 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 SITARAM STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24080820230201651 08/08/2023 SITARAM 1716005050WL015365 SITARAM 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 SITARAM STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-050-002/182
(GOPAL PURA) 		1716005050NRG24080820230201652 08/08/2023 ratan lal 1716005050WL015365 ratan lal 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 ratanlal STATE BANK OF INDIA(508548)
94 SITAMAU MP-16-005-050-002/190
(GOPAL PURA) 		1716005050NRG24080820230201654 08/08/2023 MUNNIBSI 1716005050WL015365 MUNNIBSI 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 MUNNIBSI STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24080820230201655 08/08/2023 KHIMA JI KAHAR 1716005050WL015365 KHIMA JI KAHAR 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 KHIMAJIKAHAR STATE BANK OF INDIA(508548)
96 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24080820230201657 08/08/2023 NANA 1716005050WL015365 NANA 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 NANA STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-050-002/204
(GOPAL PURA) 		1716005050NRG24080820230201658 08/08/2023 pannalal 1716005050WL015365 pannalal 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 pannalal STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24080820230201659 08/08/2023 BHERULAL 1716005050WL015365 BHERULAL 00415 SBIN0030061 884 884 Processed 11/08/2023 480872425 BHERULAL BANK OF INDIA(508505)
SubTotal 27846 27846
99 SITAMAU MP-16-005-002-001/546
(JHALARA) 		1716005002NRG24080820230201954 08/08/2023 shyamlal ukarlal 1716005002WL015404 shyamlal ukarlal 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 shyamlalukarlal STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-002-001/546
(JHALARA) 		1716005002NRG24080820230201955 08/08/2023 sohanbai shambhulal 1716005002WL015404 sohanbai shambhulal 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 sohanbaishambhulal STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-002-001/550
(JHALARA) 		1716005002NRG24080820230201956 08/08/2023 dharasingh dashrathsingh 1716005002WL015404 dharasingh dashrathsingh 00415 SBIN0030160 1547 1547 Processed 11/08/2023 480872425 dharasinghdashrathsingh STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-002-001/93-A
(JHALARA) 		1716005002NRG24080820230201957 08/08/2023 BABULAL HIRALAL 1716005002WL015404 BABULAL HIRALAL 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 BABULALHIRALAL STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005002NRG24080820230201959 08/08/2023 LALI BAI 1716005002WL015404 LALI BAI 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 LALIBAI STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005002NRG24080820230201958 08/08/2023 PARASRAM DHANGAR 1716005002WL015404 PARASRAM DHANGAR 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 PARASRAMDHANGAR UCO BANK(607066)
105 SITAMAU MP-16-005-002-004/108
(JHALARA) 		1716005002NRG24080820230201961 08/08/2023 rakeshdas 1716005002WL015404 rakeshdas 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 rakeshdas STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-002-004/16
(JHALARA) 		1716005002NRG24080820230201962 08/08/2023 suresh das 1716005002WL015404 suresh das 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 sureshdas UCO BANK(607066)
107 SITAMAU MP-16-005-016-002/152
(RANAYRA) 		1716005016NRG24080820230201038 08/08/2023 Punamchand Patidar 1716005016WL015306 Punamchand Patidar 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 PunamchandPatidar UCO BANK(607066)
108 SITAMAU MP-16-005-016-002/18-A
(RANAYRA) 		1716005016NRG24080820230201039 08/08/2023 nandlal patidar 1716005016WL015306 nandlal patidar 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 nandlalpatidar STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-019-001/3
(GADARIYA) 		1716005019NRG24080820230200918 08/08/2023 LALITA 1716005019WL015302 LALITA 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 LALITA STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-019-001/42
(GADARIYA) 		1716005019NRG24080820230200924 08/08/2023 premchandra 1716005019WL015302 premchandra 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 premchandra STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-019-001/69
(GADARIYA) 		1716005019NRG24080820230200934 08/08/2023 NARBHESINGH 1716005019WL015302 NARBHESINGH 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 NARBHESINGH STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-019-001/94
(GADARIYA) 		1716005019NRG24080820230200943 08/08/2023 madan lal 1716005019WL015302 madan lal 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 madanlal UCO BANK(607066)
113 SITAMAU MP-16-005-019-003/100
(GADARIYA) 		1716005019NRG24080820230200949 08/08/2023 KAMLESH RAYSINGH 1716005019WL015302 KAMLESH RAYSINGH 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 KAMLESHRAYSINGH UCO BANK(607066)
114 SITAMAU MP-16-005-019-003/117
(GADARIYA) 		1716005019NRG24080820230200892 08/08/2023 KARU DAS BANSIDAS 1716005019WL015301 KARU DAS BANSIDAS 00415 SBIN0030160 1326 1326 Processed 11/08/2023 480872425 KARUDASBANSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
115 SITAMAU MP-16-005-002-004/108
(JHALARA) 		1716005002NRG24080820230201960 08/08/2023 mangaldas 1716005002WL015404 mangaldas 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 mangaldas UCO BANK(607066)
116 SITAMAU MP-16-005-009-003/115
(BARDIYABARKHEDA) 		1716005009NRG24080820230201395 08/08/2023 Parasram bagri 1716005009WL015334 Parasram bagri 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Parasrambagri UCO BANK(607066)
117 SITAMAU MP-16-005-009-003/148
(BARDIYABARKHEDA) 		1716005009NRG24080820230201399 08/08/2023 Karulal mali 1716005009WL015334 Karulal mali 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Karulalmali UCO BANK(607066)
118 SITAMAU MP-16-005-009-003/148
(BARDIYABARKHEDA) 		1716005009NRG24080820230201398 08/08/2023 Karulal sisodiya 1716005009WL015334 Karulal sisodiya 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Karulalsisodiya UCO BANK(607066)
119 SITAMAU MP-16-005-009-003/155
(BARDIYABARKHEDA) 		1716005009NRG24080820230201400 08/08/2023 Pushoabai 1716005009WL015334 Pushoabai 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Pushoabai FINO PAYMENTS BANK LTD(608001)
120 SITAMAU MP-16-005-009-003/24
(BARDIYABARKHEDA) 		1716005009NRG24080820230201404 08/08/2023 lakshmi 1716005009WL015334 lakshmi 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 lakshmi UCO BANK(607066)
121 SITAMAU MP-16-005-009-003/249
(BARDIYABARKHEDA) 		1716005009NRG24080820230201405 08/08/2023 Munnabai sisodiya 1716005009WL015334 Munnabai sisodiya 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Munnabaisisodiya UCO BANK(607066)
122 SITAMAU MP-16-005-016-002/19
(RANAYRA) 		1716005016NRG24080820230201040 08/08/2023 gopal bhagvan 1716005016WL015306 gopal bhagvan 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 gopalbhagvan UCO BANK(607066)
123 SITAMAU MP-16-005-019-001/102
(GADARIYA) 		1716005019NRG24080820230200910 08/08/2023 Basanti bai 1716005019WL015302 Basanti bai 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Basantibai UCO BANK(607066)
124 SITAMAU MP-16-005-019-001/15
(GADARIYA) 		1716005019NRG24080820230200911 08/08/2023 shankarlal 1716005019WL015302 shankarlal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
125 SITAMAU MP-16-005-019-001/21
(GADARIYA) 		1716005019NRG24080820230200912 08/08/2023 shobharam 1716005019WL015302 shobharam 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 shobharam FINO PAYMENTS BANK LTD(608001)
126 SITAMAU MP-16-005-019-001/23
(GADARIYA) 		1716005019NRG24080820230200914 08/08/2023 SHANKARLAL BAPULAL MEENA 1716005019WL015302 SHANKARLAL BAPULAL MEENA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 SHANKARLALBAPULALMEENA UCO BANK(607066)
127 SITAMAU MP-16-005-019-001/24
(GADARIYA) 		1716005019NRG24080820230200915 08/08/2023 Asharam 1716005019WL015302 Asharam 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Asharam UCO BANK(607066)
128 SITAMAU MP-16-005-019-001/32-A
(GADARIYA) 		1716005019NRG24080820230200920 08/08/2023 SHAMBHULAL RANGHLAL 1716005019WL015302 SHAMBHULAL RANGHLAL 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 SHAMBHULALRANGHLAL UCO BANK(607066)
129 SITAMAU MP-16-005-019-001/33
(GADARIYA) 		1716005019NRG24080820230200921 08/08/2023 bhagtaram 1716005019WL015302 bhagtaram 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 bhagtaram UCO BANK(607066)
130 SITAMAU MP-16-005-019-001/52
(GADARIYA) 		1716005019NRG24080820230200925 08/08/2023 RAMI BAI 1716005019WL015302 RAMI BAI 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 RAMIBAI UCO BANK(607066)
131 SITAMAU MP-16-005-019-001/53
(GADARIYA) 		1716005019NRG24080820230200926 08/08/2023 SITARAM MINA 1716005019WL015302 SITARAM MINA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 SITARAMMINA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 SITAMAU MP-16-005-019-001/54
(GADARIYA) 		1716005019NRG24080820230200927 08/08/2023 PURALAL GAYRI 1716005019WL015302 PURALAL GAYRI 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 PURALALGAYRI STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-019-001/55-A
(GADARIYA) 		1716005019NRG24080820230200929 08/08/2023 Shivnarayan 1716005019WL015302 Shivnarayan 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Shivnarayan UCO BANK(607066)
134 SITAMAU MP-16-005-019-001/68
(GADARIYA) 		1716005019NRG24080820230200933 08/08/2023 BARDICHAND MEENA 1716005019WL015302 BARDICHAND MEENA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 BARDICHANDMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-019-001/73
(GADARIYA) 		1716005019NRG24080820230200937 08/08/2023 GORDHANLAL NANALAL MEENA 1716005019WL015302 GORDHANLAL NANALAL MEENA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 GORDHANLALNANALALMEENA UCO BANK(607066)
136 SITAMAU MP-16-005-019-001/83
(GADARIYA) 		1716005019NRG24080820230200938 08/08/2023 bagdi bai meena 1716005019WL015302 bagdi bai meena 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 bagdibaimeena UCO BANK(607066)
137 SITAMAU MP-16-005-019-001/84
(GADARIYA) 		1716005019NRG24080820230200939 08/08/2023 kesharlal unkarlal 1716005019WL015302 kesharlal unkarlal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 kesharlalunkarlal UCO BANK(607066)
138 SITAMAU MP-16-005-019-001/87
(GADARIYA) 		1716005019NRG24080820230200940 08/08/2023 fakirchandra nathu 1716005019WL015302 fakirchandra nathu 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 fakirchandranathu UCO BANK(607066)
139 SITAMAU MP-16-005-019-001/92
(GADARIYA) 		1716005019NRG24080820230200942 08/08/2023 Karulal 1716005019WL015302 Karulal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Karulal UCO BANK(607066)
140 SITAMAU MP-16-005-019-001/98
(GADARIYA) 		1716005019NRG24080820230200944 08/08/2023 khuman singh karulal 1716005019WL015302 khuman singh karulal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 khumansinghkarulal CENTRAL BANK OF INDIA(607115)
141 SITAMAU MP-16-005-019-002/100
(GADARIYA) 		1716005019NRG24080820230200945 08/08/2023 dinesh 1716005019WL015302 dinesh 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 dinesh STATE BANK OF INDIA(508548)
142 SITAMAU MP-16-005-019-002/15
(GADARIYA) 		1716005019NRG24080820230200947 08/08/2023 fulsingh 1716005019WL015302 fulsingh 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 fulsingh UCO BANK(607066)
143 SITAMAU MP-16-005-019-002/81
(GADARIYA) 		1716005019NRG24080820230200948 08/08/2023 parshram 1716005019WL015302 parshram 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 parshram UCO BANK(607066)
144 SITAMAU MP-16-005-019-003/104
(GADARIYA) 		1716005019NRG24080820230200950 08/08/2023 PIRULAL RAMKISHAN 1716005019WL015302 PIRULAL RAMKISHAN 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 PIRULALRAMKISHAN UCO BANK(607066)
145 SITAMAU MP-16-005-019-003/107
(GADARIYA) 		1716005019NRG24080820230200951 08/08/2023 karulal prabhulal sen 1716005019WL015302 karulal prabhulal sen 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 karulalprabhulalsen UCO BANK(607066)
146 SITAMAU MP-16-005-019-003/107
(GADARIYA) 		1716005019NRG24080820230200952 08/08/2023 mamta bai 1716005019WL015302 mamta bai 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SITAMAU MP-16-005-019-003/112
(GADARIYA) 		1716005019NRG24080820230200954 08/08/2023 DASHRATH KACHRULAL MEENA 1716005019WL015302 DASHRATH KACHRULAL MEENA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 DASHRATHKACHRULALMEENA UCO BANK(607066)
148 SITAMAU MP-16-005-019-003/112
(GADARIYA) 		1716005019NRG24080820230200953 08/08/2023 KACHARULAL 1716005019WL015302 KACHARULAL 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 KACHARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 SITAMAU MP-16-005-019-003/113
(GADARIYA) 		1716005019NRG24080820230200889 08/08/2023 KAMAL RAMLAL 1716005019WL015301 KAMAL RAMLAL 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 KAMALRAMLAL UCO BANK(607066)
150 SITAMAU MP-16-005-019-003/115-A
(GADARIYA) 		1716005019NRG24080820230200890 08/08/2023 udhel meena 1716005019WL015301 udhel meena 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 udhelmeena UCO BANK(607066)
151 SITAMAU MP-16-005-019-003/116
(GADARIYA) 		1716005019NRG24080820230200891 08/08/2023 banshilal devilal 1716005019WL015301 banshilal devilal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 banshilaldevilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 SITAMAU MP-16-005-019-003/127
(GADARIYA) 		1716005019NRG24080820230200894 08/08/2023 ratanlal ramchandra 1716005019WL015301 ratanlal ramchandra 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 ratanlalramchandra UCO BANK(607066)
153 SITAMAU MP-16-005-019-003/129
(GADARIYA) 		1716005019NRG24080820230200895 08/08/2023 kelash bhaghvanlal 1716005019WL015301 kelash bhaghvanlal 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 kelashbhaghvanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 SITAMAU MP-16-005-019-003/133-A
(GADARIYA) 		1716005019NRG24080820230200897 08/08/2023 SAMRATH MEENA 1716005019WL015301 SAMRATH MEENA 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 SAMRATHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 SITAMAU MP-16-005-019-003/133-B
(GADARIYA) 		1716005019NRG24080820230200898 08/08/2023 baluram meena 1716005019WL015301 baluram meena 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 balurammeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 SITAMAU MP-16-005-019-003/138
(GADARIYA) 		1716005019NRG24080820230200900 08/08/2023 RAMNARAYAN 1716005019WL015301 RAMNARAYAN 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 RAMNARAYAN UCO BANK(607066)
157 SITAMAU MP-16-005-019-003/14
(GADARIYA) 		1716005019NRG24080820230200901 08/08/2023 jaghdish 1716005019WL015301 jaghdish 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 jaghdish NARMADA JHABUA GRAMIN BANK(508515)
158 SITAMAU MP-16-005-019-003/31
(GADARIYA) 		1716005019NRG24080820230200902 08/08/2023 bhuvaniram bhagirath 1716005019WL015301 bhuvaniram bhagirath 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 bhuvanirambhagirath UCO BANK(607066)
159 SITAMAU MP-16-005-019-003/34
(GADARIYA) 		1716005019NRG24080820230200903 08/08/2023 GOPAL RUPA BHEEL 1716005019WL015301 GOPAL RUPA BHEEL 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 GOPALRUPABHEEL UCO BANK(607066)
160 SITAMAU MP-16-005-019-003/43
(GADARIYA) 		1716005019NRG24080820230200904 08/08/2023 sajjansingh bhanwarsingh 1716005019WL015301 sajjansingh bhanwarsingh 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 sajjansinghbhanwarsingh UCO BANK(607066)
161 SITAMAU MP-16-005-019-003/53-A
(GADARIYA) 		1716005019NRG24080820230200906 08/08/2023 Kari bai 1716005019WL015301 Kari bai 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 Karibai UCO BANK(607066)
162 SITAMAU MP-16-005-019-003/90
(GADARIYA) 		1716005019NRG24080820230200908 08/08/2023 PREMBAI 1716005019WL015301 PREMBAI 00462 UCBA0001287 1326 1326 Processed 11/08/2023 480872425 PREMBAI UCO BANK(607066)
SubTotal 63648 63648
163 SITAMAU MP-16-005-019-001/37
(GADARIYA) 		1716005019NRG24080820230200923 08/08/2023 KAMAL SINGH MEENA 1716005019WL015302 KAMAL SINGH MEENA 00666 IDFB0041262 1326 1326 Processed 11/08/2023 480872425 KAMALSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SITAMAU MP-16-005-019-001/71
(GADARIYA) 		1716005019NRG24080820230200936 08/08/2023 Bhagvanti Bai Meena 1716005019WL015302 Bhagvanti Bai Meena 00666 IDFB0041262 1326 1326 Processed 11/08/2023 480872425 BhagvantiBaiMeena UCO BANK(607066)
165 SITAMAU MP-16-005-019-001/90
(GADARIYA) 		1716005019NRG24080820230200941 08/08/2023 Sopt Bai Meena 1716005019WL015302 Sopt Bai Meena 00666 IDFB0041262 1326 1326 Processed 11/08/2023 480872425 SoptBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
166 SITAMAU MP-16-005-019-003/138
(GADARIYA) 		1716005019NRG24080820230200899 08/08/2023 geeta bai 1716005019WL015301 geeta bai 00666 IDFB0041262 1326 1326 Processed 11/08/2023 480872425 geetabai UCO BANK(607066)
SubTotal 5304 5304
167 SITAMAU MP-16-005-019-003/117
(GADARIYA) 		1716005019NRG24080820230200893 08/08/2023 yashoda bai 1716005019WL015301 yashoda bai 00666 IDFB0041281 1326 1326 Processed 11/08/2023 480872425 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SITAMAU MP-16-005-019-003/133
(GADARIYA) 		1716005019NRG24080820230200896 08/08/2023 Mohan Bai Meena 1716005019WL015301 Mohan Bai Meena 00666 IDFB0041281 1326 1326 Processed 11/08/2023 480872425 MohanBaiMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
169 SITAMAU MP-16-005-019-001/27
(GADARIYA) 		1716005019NRG24080820230200917 08/08/2023 SAMRATH MEENA 1716005019WL015302 SAMRATH MEENA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872425 SAMRATHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 SITAMAU MP-16-005-040-001/319
(PATLASIKALAN) 		1716005040NRG24080820230201711 08/08/2023 BHULLI BAI 1716005040WL015372 BHULLI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872425 BHULLIBAI FINO PAYMENTS BANK LTD(608001)
171 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005040NRG24080820230201721 08/08/2023 RAJENDRA SINGH 1716005040WL015372 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872425 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
172 SITAMAU MP-16-005-040-001/339
(PATLASIKALAN) 		1716005040NRG24080820230201744 08/08/2023 NAGULAL BALAI 1716005040WL015373 NAGULAL BALAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872425 NAGULALBALAI FINO PAYMENTS BANK LTD(608001)
173 SITAMAU MP-16-005-040-001/395-B
(PATLASIKALAN) 		1716005040NRG24080820230201758 08/08/2023 mona bai teli 1716005040WL015374 mona bai teli 00688 FINO0001446 1326 1326 Processed 11/08/2023 480872425 monabaiteli FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
174 SITAMAU MP-16-005-019-001/59
(GADARIYA) 		1716005019NRG24080820230200930 08/08/2023 Uday singh 1716005019WL015302 Uday singh 00689 AUBL0002321 1326 1326 Processed 11/08/2023 480872425 Udaysingh IDFC BANK LIMITED(608117)
175 SITAMAU MP-16-005-040-001/316
(PATLASIKALAN) 		1716005040NRG24080820230201734 08/08/2023 VIKAS 1716005040WL015373 VIKAS 00689 AUBL0002321 1326 1326 Processed 11/08/2023 480872425 VIKAS AU SMALL FINANCE BANK LTD(608088)
176 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005040NRG24080820230201719 08/08/2023 VIJAYPAL SINGH 1716005040WL015372 VIJAYPAL SINGH 00689 AUBL0002321 1326 1326 Processed 11/08/2023 480872425 VIJAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 SITAMAU MP-16-005-019-001/22
(GADARIYA) 		1716005019NRG24080820230200913 08/08/2023 LILA BAI 1716005019WL015302 LILA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872425 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SITAMAU MP-16-005-019-001/25
(GADARIYA) 		1716005019NRG24080820230200916 08/08/2023 Mohan lal 1716005019WL015302 Mohan lal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872425 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 SITAMAU MP-16-005-019-001/55
(GADARIYA) 		1716005019NRG24080820230200928 08/08/2023 Raghu singh 1716005019WL015302 Raghu singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872425 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SITAMAU MP-16-005-019-001/62
(GADARIYA) 		1716005019NRG24080820230200932 08/08/2023 Ganga bai 1716005019WL015302 Ganga bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872425 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SITAMAU MP-16-005-019-003/55
(GADARIYA) 		1716005019NRG24080820230200907 08/08/2023 Rahul mina 1716005019WL015301 Rahul mina 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872425 Rahulmina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
182 SITAMAU MP-16-005-084-001/180-A
(GURADIVIJAY) 		1716005084NRG24070820230198124 08/08/2023 karishma 1716005084WL015039 karishma 00697 BKID0MG1401 1326 1326 Processed 11/08/2023 480872425 karishma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 SITAMAU MP-16-005-084-001/388
(GURADIVIJAY) 		1716005084NRG24080820230200480 08/08/2023 shivpal singh 1716005084WL015296 shivpal singh 00697 BKID0MG1409 1326 1326 Processed 11/08/2023 480872425 shivpalsingh INDIAN BANK(607105)
184 SITAMAU MP-16-005-084-001/388
(GURADIVIJAY) 		1716005084NRG24080820230200481 08/08/2023 shivpal singh 1716005084WL015296 shivpal singh 00697 BKID0MG1409 1326 1326 Processed 11/08/2023 480872425 shivpalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
185 SITAMAU MP-16-005-048-001/43
(DHANDEDA) 		1716005048NRG24080820230201865 08/08/2023 bherulal 1716005048WL015388 bherulal 00697 BKID0MG1413 884 884 Processed 11/08/2023 480872425 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
186 SITAMAU MP-16-005-048-001/249-A
(DHANDEDA) 		1716005048NRG24080820230201861 08/08/2023 MUKESH 1716005048WL015388 MUKESH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480872425 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
187 SITAMAU MP-16-005-048-001/60
(DHANDEDA) 		1716005048NRG24080820230201869 08/08/2023 gopal jujar 1716005048WL015388 gopal jujar 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480872425 gopaljujar NARMADA JHABUA GRAMIN BANK(508515)
188 SITAMAU MP-16-005-048-001/63-A
(DHANDEDA) 		1716005048NRG24080820230201871 08/08/2023 dhan singh 1716005048WL015388 dhan singh 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480872425 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
189 SITAMAU MP-16-005-019-003/99
(GADARIYA) 		1716005019NRG24080820230200909 08/08/2023 shakina bai meena 1716005019WL015301 shakina bai meena 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872425 shakinabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 241111 241111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_080823APB_FTO_210002 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 SITAMAU MP1716005_080823APB_FTO_210002 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
3 SITAMAU MP1716005_080823APB_FTO_210002 Bank of India BKID0009133 SITAMAU 26078
4 SITAMAU MP1716005_080823APB_FTO_210002 Bank of India BKID0009140 SUWASARA 7072
5 SITAMAU MP1716005_080823APB_FTO_210002 Central Bank Of India CBIN0280776 SUWASARA 11271
6 SITAMAU MP1716005_080823APB_FTO_210002 Central Bank Of India CBIN0281819 KHEJADIA 4862
7 SITAMAU MP1716005_080823APB_FTO_210002 Central Bank Of India CBIN0282628 AJAIPUR 884
8 SITAMAU MP1716005_080823APB_FTO_210002 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
9 SITAMAU MP1716005_080823APB_FTO_210002 Indian Bank IDIB000M212 MANDSAUR 2652
10 SITAMAU MP1716005_080823APB_FTO_210002 Punjab National Bank PUNB0693600 DALOUDA MP 2652
11 SITAMAU MP1716005_080823APB_FTO_210002 State Bank of India SBIN0006266 ADB LADUNA 34918
12 SITAMAU MP1716005_080823APB_FTO_210002 State Bank of India SBIN0030061 SITAMAU 27846
13 SITAMAU MP1716005_080823APB_FTO_210002 State Bank of India SBIN0030160 NAHARGARH 21437
14 SITAMAU MP1716005_080823APB_FTO_210002 UCO Bank UCBA0001287 KAYAMPUR 63648
15 SITAMAU MP1716005_080823APB_FTO_210002 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5304
16 SITAMAU MP1716005_080823APB_FTO_210002 IDFC Bank IDFB0041281 MANDSAUR 2652
17 SITAMAU MP1716005_080823APB_FTO_210002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SITAMAU MP1716005_080823APB_FTO_210002 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 SITAMAU MP1716005_080823APB_FTO_210002 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
20 SITAMAU MP1716005_080823APB_FTO_210002 India Post Payments Bank IPOS0000001 Mandsaur 6630
21 SITAMAU MP1716005_080823APB_FTO_210002 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
22 SITAMAU MP1716005_080823APB_FTO_210002 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 2652
23 SITAMAU MP1716005_080823APB_FTO_210002 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 884
24 SITAMAU MP1716005_080823APB_FTO_210002 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 2652
25 SITAMAU MP1716005_080823APB_FTO_210002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel