Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_270523APB_FTO_59490
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-16-005-001-002/2096
(NAHARGARH) 		1716005000NRG24270520230035198 27/05/2023 arjun 1716005WL002884 arjun 00045 BARB0MANDSA 2652 2652 Processed 31/05/2023 078886451 arjun STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-016-002/328-B
(RANAYRA) 		1716005016NRG24270520230035154 27/05/2023 munesh patidar 1716005016WL002865 munesh patidar 00045 BARB0MANDSA 1326 1326 Processed 31/05/2023 078886451 muneshpatidar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 SITAMAU MP-16-005-060-002/333-A
(PRATAPPURA) 		1716005000NRG24270520230035285 27/05/2023 mahesh 1716005WL002894 mahesh 00045 BARB0SHAMGA 442 442 Processed 31/05/2023 078886451 mahesh BANK OF BARODA(606985)
SubTotal 442 442
4 SITAMAU MP-16-005-019-001/83
(GADARIYA) 		1716005019NRG24270520230035189 27/05/2023 RAMDAYAL MEENA 1716005019WL002880 RAMDAYAL MEENA 00048 BKID0009129 204 204 Processed 31/05/2023 078886451 RAMDAYALMEENA BANK OF INDIA(508505)
SubTotal 204 204
5 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005059NRG24260520230034752 27/05/2023 Govindram 1716005059WL002818 Govindram 00048 BKID0009140 1547 1547 Processed 31/05/2023 078886451 Govindram AXIS BANK(607153)
6 SITAMAU MP-16-005-067-003/156
(DHANKHEDI) 		1716005000NRG24270520230035304 27/05/2023 SAJJAN BAI 1716005WL002899 SAJJAN BAI 00048 BKID0009140 3094 3094 Processed 31/05/2023 078886451 SAJJANBAI CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-067-003/195
(DHANKHEDI) 		1716005000NRG24270520230035305 27/05/2023 JITENDRA 1716005WL002899 JITENDRA 00048 BKID0009140 3094 3094 Processed 31/05/2023 078886451 JITENDRA STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-072-002/110
(RUNIJA) 		1716005000NRG24270520230035278 27/05/2023 prem bai 1716005WL002893 prem bai 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 prembai BANK OF INDIA(508505)
9 SITAMAU MP-16-005-072-002/111
(RUNIJA) 		1716005000NRG24270520230035280 27/05/2023 mankunwar 1716005WL002893 mankunwar 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 mankunwar BANK OF INDIA(508505)
10 SITAMAU MP-16-005-072-002/111
(RUNIJA) 		1716005000NRG24270520230035279 27/05/2023 Ramlal 1716005WL002893 Ramlal 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 Ramlal BANK OF INDIA(508505)
11 SITAMAU MP-16-005-072-002/113
(RUNIJA) 		1716005000NRG24270520230035281 27/05/2023 BALU 1716005WL002893 BALU 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 BALU BANK OF INDIA(508505)
12 SITAMAU MP-16-005-072-002/113
(RUNIJA) 		1716005000NRG24270520230035282 27/05/2023 RADHA BAI 1716005WL002893 RADHA BAI 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 RADHABAI BANK OF INDIA(508505)
13 SITAMAU MP-16-005-072-002/416
(RUNIJA) 		1716005000NRG24270520230035284 27/05/2023 MUNNA BAI 1716005WL002893 MUNNA BAI 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 MUNNABAI BANK OF INDIA(508505)
14 SITAMAU MP-16-005-072-002/416
(RUNIJA) 		1716005000NRG24270520230035283 27/05/2023 Shankarlal Bagari 1716005WL002893 Shankarlal Bagari 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 ShankarlalBagari BANK OF INDIA(508505)
15 SITAMAU MP-16-005-079-001/216-A
(BHENSOLA) 		1716005000NRG24270520230035247 27/05/2023 syam singh 1716005WL002890 syam singh 00048 BKID0009140 2652 2652 Processed 31/05/2023 078886451 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-079-001/216-A
(BHENSOLA) 		1716005000NRG24270520230035248 27/05/2023 syam singh 1716005WL002890 syam singh 00048 BKID0009140 2652 2652 Processed 31/05/2023 078886451 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SITAMAU MP-16-005-084-001/201-A
(GURADIVIJAY) 		1716005000NRG24270520230035261 27/05/2023 manoher singh 1716005WL002892 manoher singh 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 manohersingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG24270520230035134 27/05/2023 kusal bai 1716005084WL002858 kusal bai 00048 BKID0009140 1326 1326 Processed 31/05/2023 078886451 kusalbai BANK OF INDIA(508505)
SubTotal 24973 24973
19 SITAMAU MP-16-005-001-002/2212
(NAHARGARH) 		1716005000NRG24270520230035205 27/05/2023 SHIVANI 1716005WL002884 SHIVANI 00048 BKID0009486 2652 2652 Rejected 31/05/2023 078886451 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
20 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005059NRG24260520230034748 27/05/2023 bhagu 1716005059WL002818 bhagu 00089 CBIN0280776 1547 1547 Processed 31/05/2023 078886451 bhagu CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005059NRG24260520230034754 27/05/2023 DINESH 1716005059WL002818 DINESH 00089 CBIN0280776 1547 1547 Processed 31/05/2023 078886451 DINESH STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-059-002/1065
(BASAI) 		1716005059NRG24260520230034753 27/05/2023 kamla bai 1716005059WL002818 kamla bai 00089 CBIN0280776 1547 1547 Processed 31/05/2023 078886451 kamlabai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-060-002/64
(PRATAPPURA) 		1716005000NRG24270520230035307 27/05/2023 ramlal 1716005WL002901 ramlal 00089 CBIN0280776 663 663 Processed 31/05/2023 078886451 ramlal CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-084-002/12
(GURADIVIJAY) 		1716005084NRG24270520230035133 27/05/2023 ragu 1716005084WL002858 ragu 00089 CBIN0280776 1326 1326 Processed 31/05/2023 078886451 ragu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 SITAMAU MP-16-005-101-001/177-B
(KHETAKHEDA) 		1716005101NRG24260520230034964 27/05/2023 KARULAL LOHAR 1716005101WL002842 KARULAL LOHAR 00089 CBIN0281819 221 221 Processed 31/05/2023 078886451 KARULALLOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
26 SITAMAU MP-16-005-059-002/1063-A
(BASAI) 		1716005059NRG24260520230034741 27/05/2023 sham singh 1716005059WL002818 sham singh 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 shamsingh CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005059NRG24260520230034745 27/05/2023 krishna bai 1716005059WL002818 krishna bai 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 krishnabai CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-059-002/1063-C
(BASAI) 		1716005059NRG24260520230034744 27/05/2023 krishna bai 1716005059WL002818 krishna bai 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 krishnabai CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-059-002/1063-D
(BASAI) 		1716005059NRG24260520230034746 27/05/2023 Narsingh 1716005059WL002818 Narsingh 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 Narsingh CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005059NRG24260520230034749 27/05/2023 vishnubai banjara 1716005059WL002818 vishnubai banjara 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 vishnubaibanjara FINO PAYMENTS BANK LTD(608001)
31 SITAMAU MP-16-005-059-002/1064
(BASAI) 		1716005059NRG24260520230034747 27/05/2023 vishnubai banjara 1716005059WL002818 vishnubai banjara 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 vishnubaibanjara CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-060-002/58-V
(PRATAPPURA) 		1716005000NRG24270520230035286 27/05/2023 bherusingh 1716005WL002894 bherusingh 00089 CBIN0282628 442 442 Processed 31/05/2023 078886451 bherusingh FINO PAYMENTS BANK LTD(608001)
33 SITAMAU MP-16-005-061-002/604
(DHODHAR) 		1716005000NRG24270520230035310 27/05/2023 Lalita Bai 1716005WL002902 Lalita Bai 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 LalitaBai STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-061-002/605
(DHODHAR) 		1716005000NRG24270520230035312 27/05/2023 leelabai 1716005WL002902 leelabai 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 leelabai STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-061-002/605
(DHODHAR) 		1716005000NRG24270520230035311 27/05/2023 leelabai 1716005WL002902 leelabai 00089 CBIN0282628 1547 1547 Processed 31/05/2023 078886451 leelabai STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-084-001/249
(GURADIVIJAY) 		1716005000NRG24270520230035266 27/05/2023 bahadur singh 1716005WL002892 bahadur singh 00089 CBIN0282628 1326 1326 Processed 31/05/2023 078886451 bahadursingh STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-084-001/85
(GURADIVIJAY) 		1716005084NRG24270520230035131 27/05/2023 gopal 1716005084WL002858 gopal 00089 CBIN0282628 1326 1326 Processed 31/05/2023 078886451 gopal FINO PAYMENTS BANK LTD(608001)
38 SITAMAU MP-16-005-089-001/62-B
(AJAYPUR) 		1716005000NRG24270520230035292 27/05/2023 Anil gavariya 1716005WL002896 Anil gavariya 00089 CBIN0282628 442 442 Processed 31/05/2023 078886451 Anilgavariya CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-089-001/712-A
(AJAYPUR) 		1716005000NRG24270520230035293 27/05/2023 Vidhya bai 1716005WL002896 Vidhya bai 00089 CBIN0282628 442 442 Processed 31/05/2023 078886451 Vidhyabai CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-089-001/726-B
(AJAYPUR) 		1716005000NRG24270520230035296 27/05/2023 Govardhanlal Sharma 1716005WL002896 Govardhanlal Sharma 00089 CBIN0282628 442 442 Processed 31/05/2023 078886451 GovardhanlalSharma CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
41 SITAMAU MP-16-005-001-002/1886
(NAHARGARH) 		1716005000NRG24270520230035194 27/05/2023 kamlesh mali 1716005WL002884 kamlesh mali 00089 CBIN0285104 2448 2448 Processed 31/05/2023 078886451 kamleshmali STATE BANK OF INDIA(508548)
SubTotal 2448 2448
42 SITAMAU MP-16-005-001-002/1717
(NAHARGARH) 		1716005000NRG24270520230035213 27/05/2023 bhima 1716005WL002886 bhima 00354 PUNB0130900 3094 3094 Processed 31/05/2023 078886451 bhima STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-001-002/1775
(NAHARGARH) 		1716005000NRG24270520230035211 27/05/2023 santosh 1716005WL002885 santosh 00354 PUNB0130900 1547 1547 Processed 31/05/2023 078886451 santosh STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24270520230035235 27/05/2023 mamta bai 1716005WL002889 mamta bai 00354 PUNB0130900 1000 1000 Processed 31/05/2023 078886451 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 5641 5641
45 SITAMAU MP-16-005-074-002/176
(GURADIYAPRATAP) 		1716005000NRG24270520230035306 27/05/2023 GHANSHYAM 1716005WL002900 GHANSHYAM 00415 SBIN0017113 221 221 Processed 31/05/2023 078886451 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 SITAMAU MP-16-005-079-003/180-B
(BHENSOLA) 		1716005000NRG24270520230035253 27/05/2023 shyam singh 1716005WL002890 shyam singh 00415 SBIN0017113 2652 2652 Processed 31/05/2023 078886451 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-079-003/180-B
(BHENSOLA) 		1716005000NRG24270520230035252 27/05/2023 shyam singh 1716005WL002890 shyam singh 00415 SBIN0017113 2652 2652 Processed 31/05/2023 078886451 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-089-001/30-B
(AJAYPUR) 		1716005000NRG24270520230035290 27/05/2023 Kailashchandra Mali 1716005WL002896 Kailashchandra Mali 00415 SBIN0017113 442 442 Processed 31/05/2023 078886451 KailashchandraMali CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
49 SITAMAU MP-16-005-019-003/81
(GADARIYA) 		1716005019NRG24270520230035179 27/05/2023 bhulibai kanhaiyalal 1716005019WL002870 bhulibai kanhaiyalal 00415 SBIN0030061 408 408 Processed 31/05/2023 078886451 bhulibaikanhaiyalal STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-101-002/13
(KHETAKHEDA) 		1716005101NRG24260520230034965 27/05/2023 RAMU KUNWAR 1716005101WL002842 RAMU KUNWAR 00415 SBIN0030061 221 221 Processed 31/05/2023 078886451 RAMUKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 629 629
51 SITAMAU MP-16-005-001-002/1245
(NAHARGARH) 		1716005000NRG24270520230035193 27/05/2023 Jagdish 1716005WL002884 Jagdish 00415 SBIN0030160 2448 2448 Processed 31/05/2023 078886451 Jagdish STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-001-002/1707
(NAHARGARH) 		1716005000NRG24270520230035209 27/05/2023 dinesh 1716005WL002885 dinesh 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 dinesh STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-001-002/1707
(NAHARGARH) 		1716005000NRG24270520230035208 27/05/2023 sukhi 1716005WL002885 sukhi 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 sukhi STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-001-002/1730
(NAHARGARH) 		1716005000NRG24270520230035214 27/05/2023 ashiya bi 1716005WL002886 ashiya bi 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 ashiyabi STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-001-002/1730
(NAHARGARH) 		1716005000NRG24270520230035215 27/05/2023 hanen 1716005WL002886 hanen 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 hanen STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-001-002/1748
(NAHARGARH) 		1716005000NRG24270520230035210 27/05/2023 mohan bai 1716005WL002885 mohan bai 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 mohanbai STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-001-002/1886
(NAHARGARH) 		1716005000NRG24270520230035195 27/05/2023 Rekha Mali 1716005WL002884 Rekha Mali 00415 SBIN0030160 2448 2448 Processed 31/05/2023 078886451 RekhaMali STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-001-002/2072
(NAHARGARH) 		1716005000NRG24270520230035197 27/05/2023 shubham 1716005WL002884 shubham 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 shubham STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-001-002/2102
(NAHARGARH) 		1716005000NRG24270520230035199 27/05/2023 lila 1716005WL002884 lila 00415 SBIN0030160 2448 2448 Processed 31/05/2023 078886451 lila STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-001-002/2106
(NAHARGARH) 		1716005000NRG24270520230035200 27/05/2023 kishor 1716005WL002884 kishor 00415 SBIN0030160 2448 2448 Processed 31/05/2023 078886451 kishor STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-001-002/2204
(NAHARGARH) 		1716005000NRG24270520230035202 27/05/2023 MANOHAR 1716005WL002884 MANOHAR 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 MANOHAR STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-001-002/2205
(NAHARGARH) 		1716005000NRG24270520230035203 27/05/2023 GHANSHYAM 1716005WL002884 GHANSHYAM 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 GHANSHYAM STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-001-002/2211
(NAHARGARH) 		1716005000NRG24270520230035204 27/05/2023 SHUBHM 1716005WL002884 SHUBHM 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 SHUBHM STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-001-002/366-A
(NAHARGARH) 		1716005000NRG24270520230035212 27/05/2023 Phakeer Chandra 1716005WL002885 Phakeer Chandra 00415 SBIN0030160 3094 3094 Processed 31/05/2023 078886451 PhakeerChandra STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-001-002/634-B
(NAHARGARH) 		1716005000NRG24270520230035216 27/05/2023 Asif 1716005WL002886 Asif 00415 SBIN0030160 3094 3094 Processed 31/05/2023 078886451 Asif STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-001-002/878
(NAHARGARH) 		1716005000NRG24270520230035206 27/05/2023 Mukesh Gehalot 1716005WL002884 Mukesh Gehalot 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 MukeshGehalot STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-001-002/878
(NAHARGARH) 		1716005000NRG24270520230035207 27/05/2023 Neelam Gehalot 1716005WL002884 Neelam Gehalot 00415 SBIN0030160 2652 2652 Processed 31/05/2023 078886451 NeelamGehalot UCO BANK(607066)
68 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24270520230035231 27/05/2023 Mohanlal 1716005WL002889 Mohanlal 00415 SBIN0030160 1000 1000 Processed 31/05/2023 078886451 Mohanlal STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24270520230035234 27/05/2023 vinod 1716005WL002889 vinod 00415 SBIN0030160 1000 1000 Processed 31/05/2023 078886451 vinod PUNJAB NATIONAL BANK(508568)
70 SITAMAU MP-16-005-003-002/12
(BETIKHEDI) 		1716005000NRG24270520230035222 27/05/2023 Surajmal 1716005WL002887 Surajmal 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 Surajmal STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-003-002/9
(BETIKHEDI) 		1716005000NRG24270520230035226 27/05/2023 Devilal bhil 1716005WL002888 Devilal bhil 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 Devilalbhil STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-007-002/127
(SHAKKARKHEDI) 		1716005000NRG24270520230035301 27/05/2023 NARMADA 1716005WL002898 NARMADA 00415 SBIN0030160 1547 1547 Processed 31/05/2023 078886451 NARMADA STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-016-002/159-C
(RANAYRA) 		1716005016NRG24270520230035155 27/05/2023 Shyamlal Dhangar 1716005016WL002866 Shyamlal Dhangar 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 ShyamlalDhangar STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-016-002/200
(RANAYRA) 		1716005016NRG24270520230035156 27/05/2023 MUKESH NANDRAM 1716005016WL002866 MUKESH NANDRAM 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 MUKESHNANDRAM STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-016-002/252-C
(RANAYRA) 		1716005016NRG24270520230035160 27/05/2023 Radheshyam Prajapat 1716005016WL002866 Radheshyam Prajapat 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 RadheshyamPrajapat STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-016-002/313-B
(RANAYRA) 		1716005016NRG24270520230035161 27/05/2023 GOPAL BABULAL 1716005016WL002866 GOPAL BABULAL 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 GOPALBABULAL ICICI BANK LTD(508534)
77 SITAMAU MP-16-005-016-002/364-C
(RANAYRA) 		1716005016NRG24270520230035162 27/05/2023 Dinesh Patidar 1716005016WL002866 Dinesh Patidar 00415 SBIN0030160 1326 1326 Processed 31/05/2023 078886451 DineshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 SITAMAU MP-16-005-019-002/111
(GADARIYA) 		1716005019NRG24270520230035186 27/05/2023 shyamkala meena 1716005019WL002877 shyamkala meena 00415 SBIN0030160 408 408 Processed 31/05/2023 078886451 shyamkalameena STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-019-002/112
(GADARIYA) 		1716005019NRG24270520230035182 27/05/2023 parvati bai 1716005019WL002873 parvati bai 00415 SBIN0030160 408 408 Processed 31/05/2023 078886451 parvatibai STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-096-002/172
(PAYAKHEDI) 		1716005000NRG24270520230035287 27/05/2023 PAPPU MOHANLAL 1716005WL002895 PAPPU MOHANLAL 00415 SBIN0030160 1105 1105 Processed 31/05/2023 078886451 PAPPUMOHANLAL STATE BANK OF INDIA(508548)
SubTotal 59902 59902
81 SITAMAU MP-16-005-003-001/191-A
(BETIKHEDI) 		1716005000NRG24270520230035227 27/05/2023 Radha 1716005WL002889 Radha 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 Radha STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-003-001/21
(BETIKHEDI) 		1716005000NRG24270520230035223 27/05/2023 vajeram 1716005WL002888 vajeram 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 vajeram UCO BANK(607066)
83 SITAMAU MP-16-005-003-001/217
(BETIKHEDI) 		1716005000NRG24270520230035228 27/05/2023 rukman bai 1716005WL002889 rukman bai 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 rukmanbai STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24270520230035230 27/05/2023 RAMESWAR BHANWARLAL 1716005WL002889 RAMESWAR BHANWARLAL 00462 UCBA0001287 1000 1000 Processed 31/05/2023 078886451 RAMESWARBHANWARLAL UCO BANK(607066)
85 SITAMAU MP-16-005-003-001/267-A
(BETIKHEDI) 		1716005000NRG24270520230035232 27/05/2023 MOHANLAL 1716005WL002889 MOHANLAL 00462 UCBA0001287 1000 1000 Processed 31/05/2023 078886451 MOHANLAL UCO BANK(607066)
86 SITAMAU MP-16-005-003-001/268-A
(BETIKHEDI) 		1716005000NRG24270520230035233 27/05/2023 RAJARAM 1716005WL002889 RAJARAM 00462 UCBA0001287 1000 1000 Processed 31/05/2023 078886451 RAJARAM UCO BANK(607066)
87 SITAMAU MP-16-005-003-001/318
(BETIKHEDI) 		1716005000NRG24270520230035236 27/05/2023 arjun 1716005WL002889 arjun 00462 UCBA0001287 1000 1000 Processed 31/05/2023 078886451 arjun UCO BANK(607066)
88 SITAMAU MP-16-005-016-002/144
(RANAYRA) 		1716005016NRG24270520230035151 27/05/2023 KANHAIYALAL MANGILAL 1716005016WL002865 KANHAIYALAL MANGILAL 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 KANHAIYALALMANGILAL UCO BANK(607066)
89 SITAMAU MP-16-005-016-002/188-A
(RANAYRA) 		1716005016NRG24270520230035153 27/05/2023 ramnarayan dhura 1716005016WL002865 ramnarayan dhura 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 ramnarayandhura UCO BANK(607066)
90 SITAMAU MP-16-005-016-002/216-A
(RANAYRA) 		1716005016NRG24270520230035157 27/05/2023 Ranchod Patidar 1716005016WL002866 Ranchod Patidar 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 RanchodPatidar UCO BANK(607066)
91 SITAMAU MP-16-005-016-002/244
(RANAYRA) 		1716005016NRG24270520230035159 27/05/2023 Gopal Bagadiram 1716005016WL002866 Gopal Bagadiram 00462 UCBA0001287 1326 1326 Processed 31/05/2023 078886451 GopalBagadiram BANK OF INDIA(508505)
92 SITAMAU MP-16-005-019-001/7
(GADARIYA) 		1716005019NRG24270520230035191 27/05/2023 rukamani bai 1716005019WL002882 rukamani bai 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 rukamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-019-001/8
(GADARIYA) 		1716005019NRG24270520230035181 27/05/2023 FAKIRCHANDRA 1716005019WL002872 FAKIRCHANDRA 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 FAKIRCHANDRA UCO BANK(607066)
94 SITAMAU MP-16-005-019-002/102
(GADARIYA) 		1716005019NRG24270520230035187 27/05/2023 shankarlal deva rebari 1716005019WL002878 shankarlal deva rebari 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 shankarlaldevarebari UCO BANK(607066)
95 SITAMAU MP-16-005-019-002/43
(GADARIYA) 		1716005019NRG24270520230035188 27/05/2023 badri bai 1716005019WL002879 badri bai 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 badribai UCO BANK(607066)
96 SITAMAU MP-16-005-019-002/5
(GADARIYA) 		1716005019NRG24270520230035192 27/05/2023 kasam 1716005019WL002883 kasam 00462 UCBA0001287 408 408 Rejected 31/05/2023 078886451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SITAMAU MP-16-005-019-002/73-A
(GADARIYA) 		1716005019NRG24270520230035183 27/05/2023 BAPULAL PAHAD REBARI 1716005019WL002874 BAPULAL PAHAD REBARI 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 BAPULALPAHADREBARI UCO BANK(607066)
98 SITAMAU MP-16-005-019-002/76
(GADARIYA) 		1716005019NRG24270520230035184 27/05/2023 HANGAMI BAI MEENA 1716005019WL002875 HANGAMI BAI MEENA 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 HANGAMIBAIMEENA UCO BANK(607066)
99 SITAMAU MP-16-005-019-003/67-A
(GADARIYA) 		1716005019NRG24270520230035180 27/05/2023 karulal shankarlal 1716005019WL002871 karulal shankarlal 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 karulalshankarlal UCO BANK(607066)
100 SITAMAU MP-16-005-019-003/9
(GADARIYA) 		1716005019NRG24270520230035178 27/05/2023 sharada bai 1716005019WL002869 sharada bai 00462 UCBA0001287 408 408 Processed 31/05/2023 078886451 sharadabai UCO BANK(607066)
SubTotal 16954 16954
101 SITAMAU MP-16-005-019-003/29
(GADARIYA) 		1716005019NRG24270520230035185 27/05/2023 varda choga 1716005019WL002876 varda choga 00462 UCBA0001288 408 408 Processed 31/05/2023 078886451 vardachoga UCO BANK(607066)
SubTotal 408 408
102 SITAMAU MP-16-005-016-002/216-A
(RANAYRA) 		1716005016NRG24270520230035158 27/05/2023 Shivnarayan Patidar 1716005016WL002866 Shivnarayan Patidar 00666 IDFB0041281 1326 1326 Processed 31/05/2023 078886451 ShivnarayanPatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
103 SITAMAU MP-16-005-019-003/80
(GADARIYA) 		1716005019NRG24270520230035190 27/05/2023 laxminarayan rathore 1716005019WL002881 laxminarayan rathore 00688 FINO0001001 204 204 Processed 31/05/2023 078886451 laxminarayanrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
104 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24270520230035229 27/05/2023 DINESH 1716005WL002889 DINESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 DINESH FINO PAYMENTS BANK LTD(608001)
105 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24270520230035218 27/05/2023 Rajesh 1716005WL002887 Rajesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Rajesh FINO PAYMENTS BANK LTD(608001)
106 SITAMAU MP-16-005-003-001/37
(BETIKHEDI) 		1716005000NRG24270520230035224 27/05/2023 Shyama bai 1716005WL002888 Shyama bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Shyamabai FINO PAYMENTS BANK LTD(608001)
107 SITAMAU MP-16-005-003-001/51-A
(BETIKHEDI) 		1716005000NRG24270520230035219 27/05/2023 Rina 1716005WL002887 Rina 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Rina FINO PAYMENTS BANK LTD(608001)
108 SITAMAU MP-16-005-003-001/51-B
(BETIKHEDI) 		1716005000NRG24270520230035225 27/05/2023 Arjun 1716005WL002888 Arjun 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Arjun FINO PAYMENTS BANK LTD(608001)
109 SITAMAU MP-16-005-003-001/54-B
(BETIKHEDI) 		1716005000NRG24270520230035220 27/05/2023 Manju 1716005WL002887 Manju 00688 FINO0001446 1224 1224 Processed 31/05/2023 078886451 Manju FINO PAYMENTS BANK LTD(608001)
110 SITAMAU MP-16-005-003-001/76-A
(BETIKHEDI) 		1716005000NRG24270520230035237 27/05/2023 Madan 1716005WL002889 Madan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Madan FINO PAYMENTS BANK LTD(608001)
111 SITAMAU MP-16-005-003-001/77
(BETIKHEDI) 		1716005000NRG24270520230035221 27/05/2023 Shila 1716005WL002887 Shila 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Shila FINO PAYMENTS BANK LTD(608001)
112 SITAMAU MP-16-005-003-001/78-A
(BETIKHEDI) 		1716005000NRG24270520230035238 27/05/2023 Priyanaka 1716005WL002889 Priyanaka 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886451 Priyanaka FINO PAYMENTS BANK LTD(608001)
SubTotal 11832 11832
113 SITAMAU MP-16-005-001-002/2071
(NAHARGARH) 		1716005000NRG24270520230035196 27/05/2023 kuldpi 1716005WL002884 kuldpi 00689 AUBL0002321 2652 2652 Processed 31/05/2023 078886451 kuldpi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005059NRG24260520230034734 27/05/2023 aatmaram 1716005059WL002818 aatmaram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005059NRG24260520230034735 27/05/2023 Heera lal Rebari 1716005059WL002818 Heera lal Rebari 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 HeeralalRebari INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-059-002/1061-B
(BASAI) 		1716005059NRG24260520230034736 27/05/2023 santosh bai 1716005059WL002818 santosh bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005059NRG24260520230034738 27/05/2023 balu singh sondiya 1716005059WL002818 balu singh sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 balusinghsondiya CENTRAL BANK OF INDIA(607115)
118 SITAMAU MP-16-005-059-002/1061-C
(BASAI) 		1716005059NRG24260520230034737 27/05/2023 balu singh sondiya 1716005059WL002818 balu singh sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 balusinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005059NRG24260520230034740 27/05/2023 Kachru Singh Sondiya 1716005059WL002818 Kachru Singh Sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 KachruSinghSondiya STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-059-002/1063
(BASAI) 		1716005059NRG24260520230034739 27/05/2023 Kushal Singh Sondiya 1716005059WL002818 Kushal Singh Sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 KushalSinghSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005059NRG24260520230034743 27/05/2023 Gokul singh sondiya 1716005059WL002818 Gokul singh sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 Gokulsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 SITAMAU MP-16-005-059-002/1063-B
(BASAI) 		1716005059NRG24260520230034742 27/05/2023 Sajjan singh sondiya 1716005059WL002818 Sajjan singh sondiya 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 Sajjansinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005059NRG24260520230034751 27/05/2023 Dinesh Rayka 1716005059WL002818 Dinesh Rayka 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 DineshRayka JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
124 SITAMAU MP-16-005-059-002/1064-B
(BASAI) 		1716005059NRG24260520230034750 27/05/2023 Dinesh Rayka 1716005059WL002818 Dinesh Rayka 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886451 DineshRayka INDIA POST PAYMENTS BANK LIMITED(508528)
125 SITAMAU MP-16-005-079-001/141-D
(BHENSOLA) 		1716005000NRG24270520230035240 27/05/2023 hokam bai 1716005WL002890 hokam bai 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SITAMAU MP-16-005-079-001/141-D
(BHENSOLA) 		1716005000NRG24270520230035239 27/05/2023 hokam bai 1716005WL002890 hokam bai 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SITAMAU MP-16-005-079-001/143-D
(BHENSOLA) 		1716005000NRG24270520230035241 27/05/2023 papu singh 1716005WL002890 papu singh 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 papusingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SITAMAU MP-16-005-079-001/143-D
(BHENSOLA) 		1716005000NRG24270520230035242 27/05/2023 papu singh 1716005WL002890 papu singh 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 papusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SITAMAU MP-16-005-079-001/144-D
(BHENSOLA) 		1716005000NRG24270520230035243 27/05/2023 govind 1716005WL002890 govind 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 govind INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-079-001/144-D
(BHENSOLA) 		1716005000NRG24270520230035244 27/05/2023 govind 1716005WL002890 govind 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 govind INDIA POST PAYMENTS BANK LIMITED(508528)
131 SITAMAU MP-16-005-079-001/15-B
(BHENSOLA) 		1716005000NRG24270520230035245 27/05/2023 DALLA BAI 1716005WL002890 DALLA BAI 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 DALLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SITAMAU MP-16-005-079-001/15-B
(BHENSOLA) 		1716005000NRG24270520230035246 27/05/2023 SORAM BAI 1716005WL002890 SORAM BAI 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SITAMAU MP-16-005-079-003/117-C
(BHENSOLA) 		1716005000NRG24270520230035251 27/05/2023 vikram 1716005WL002890 vikram 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SITAMAU MP-16-005-079-003/117-C
(BHENSOLA) 		1716005000NRG24270520230035250 27/05/2023 vikram 1716005WL002890 vikram 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-079-003/117-C
(BHENSOLA) 		1716005000NRG24270520230035249 27/05/2023 vikram 1716005WL002890 vikram 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SITAMAU MP-16-005-079-003/80-A
(BHENSOLA) 		1716005000NRG24270520230035255 27/05/2023 Lal Kunwar 1716005WL002890 Lal Kunwar 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SITAMAU MP-16-005-079-003/80-A
(BHENSOLA) 		1716005000NRG24270520230035254 27/05/2023 Prabhu Singh 1716005WL002890 Prabhu Singh 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 PrabhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SITAMAU MP-16-005-079-003/80-A
(BHENSOLA) 		1716005000NRG24270520230035256 27/05/2023 Sardar Singh 1716005WL002890 Sardar Singh 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078886451 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SITAMAU MP-16-005-084-001/85-A
(GURADIVIJAY) 		1716005084NRG24270520230035132 27/05/2023 rodi bai 1716005084WL002858 rodi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886451 rodibai CENTRAL BANK OF INDIA(607115)
140 SITAMAU MP-16-005-105-003/4-A
(GALIYARA) 		1716005000NRG24270520230035258 27/05/2023 Fakir Mohmmad Kha 1716005WL002891 Fakir Mohmmad Kha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886451 FakirMohmmadKha INDIA POST PAYMENTS BANK LIMITED(508528)
141 SITAMAU MP-16-005-105-003/5-A
(GALIYARA) 		1716005000NRG24270520230035259 27/05/2023 Dilkhush Khan 1716005WL002891 Dilkhush Khan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886451 DilkhushKhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 SITAMAU MP-16-005-105-003/9-A
(GALIYARA) 		1716005000NRG24270520230035260 27/05/2023 Afajal 1716005WL002891 Afajal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 078886451 Afajal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 59449 59449
143 SITAMAU MP-16-005-072-002/110
(RUNIJA) 		1716005000NRG24270520230035277 27/05/2023 karu lal 1716005WL002893 karu lal 00697 BKID0MG1409 1326 1326 Processed 31/05/2023 078886451 karulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 SITAMAU MP-16-005-084-001/201-B
(GURADIVIJAY) 		1716005000NRG24270520230035263 27/05/2023 Kushal baj 1716005WL002892 Kushal baj 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Kushalbaj CENTRAL BANK OF INDIA(607115)
145 SITAMAU MP-16-005-084-001/201-B
(GURADIVIJAY) 		1716005000NRG24270520230035262 27/05/2023 Kushal baj 1716005WL002892 Kushal baj 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Kushalbaj CENTRAL BANK OF INDIA(607115)
146 SITAMAU MP-16-005-084-001/201-C
(GURADIVIJAY) 		1716005000NRG24270520230035264 27/05/2023 Guman singh 1716005WL002892 Guman singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Gumansingh CENTRAL BANK OF INDIA(607115)
147 SITAMAU MP-16-005-084-001/249-C
(GURADIVIJAY) 		1716005000NRG24270520230035269 27/05/2023 Mansingh 1716005WL002892 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 SITAMAU MP-16-005-084-001/249-C
(GURADIVIJAY) 		1716005000NRG24270520230035268 27/05/2023 Mansingh 1716005WL002892 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Mansingh CENTRAL BANK OF INDIA(607115)
149 SITAMAU MP-16-005-084-001/249-D
(GURADIVIJAY) 		1716005000NRG24270520230035271 27/05/2023 Fatte singh 1716005WL002892 Fatte singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Fattesingh CENTRAL BANK OF INDIA(607115)
150 SITAMAU MP-16-005-084-001/249-D
(GURADIVIJAY) 		1716005000NRG24270520230035270 27/05/2023 Fatte singh 1716005WL002892 Fatte singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 Fattesingh CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-084-001/28-B
(GURADIVIJAY) 		1716005000NRG24270520230035273 27/05/2023 karu lal 1716005WL002892 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 karulal CENTRAL BANK OF INDIA(607115)
152 SITAMAU MP-16-005-084-001/28-B
(GURADIVIJAY) 		1716005000NRG24270520230035272 27/05/2023 karu lal 1716005WL002892 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886451 karulal CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
153 SITAMAU MP-16-005-061-002/514-D
(DHODHAR) 		1716005000NRG24270520230035309 27/05/2023 shravan 1716005WL002902 shravan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078886451 shravan CENTRAL BANK OF INDIA(607115)
154 SITAMAU MP-16-005-089-001/29-A
(AJAYPUR) 		1716005000NRG24270520230035289 27/05/2023 Ramesh patidar 1716005WL002896 Ramesh patidar 00703 AIRP0000001 1989 1989 Processed 31/05/2023 078886451 Rameshpatidar CENTRAL BANK OF INDIA(607115)
155 SITAMAU MP-16-005-089-001/461-A
(AJAYPUR) 		1716005000NRG24270520230035291 27/05/2023 Rohit Gayri 1716005WL002896 Rohit Gayri 00703 AIRP0000001 1989 1989 Processed 31/05/2023 078886451 RohitGayri CENTRAL BANK OF INDIA(607115)
156 SITAMAU MP-16-005-089-001/726-A
(AJAYPUR) 		1716005000NRG24270520230035295 27/05/2023 Jagdish 1716005WL002896 Jagdish 00703 AIRP0000001 442 442 Processed 31/05/2023 078886451 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 244082 244082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_270523APB_FTO_59490 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
2 SITAMAU MP1716005_270523APB_FTO_59490 Bank of Baroda BARB0SHAMGA SHAMGARH 442
3 SITAMAU MP1716005_270523APB_FTO_59490 Bank of India BKID0009129 MANDASAUR 204
4 SITAMAU MP1716005_270523APB_FTO_59490 Bank of India BKID0009140 SUWASARA 24973
5 SITAMAU MP1716005_270523APB_FTO_59490 Bank of India BKID0009486 MANASA 2652
6 SITAMAU MP1716005_270523APB_FTO_59490 Central Bank Of India CBIN0280776 SUWASARA 6630
7 SITAMAU MP1716005_270523APB_FTO_59490 Central Bank Of India CBIN0281819 KHEJADIA 221
8 SITAMAU MP1716005_270523APB_FTO_59490 Central Bank Of India CBIN0282628 AJAIPUR 18343
9 SITAMAU MP1716005_270523APB_FTO_59490 Central Bank Of India CBIN0285104 Mandi Gate 2448
10 SITAMAU MP1716005_270523APB_FTO_59490 Punjab National Bank PUNB0130900 BUDHA 5641
11 SITAMAU MP1716005_270523APB_FTO_59490 State Bank of India SBIN0017113 SUWASARA 5967
12 SITAMAU MP1716005_270523APB_FTO_59490 State Bank of India SBIN0030061 SITAMAU 629
13 SITAMAU MP1716005_270523APB_FTO_59490 State Bank of India SBIN0030160 NAHARGARH 59902
14 SITAMAU MP1716005_270523APB_FTO_59490 UCO Bank UCBA0001287 KAYAMPUR 16954
15 SITAMAU MP1716005_270523APB_FTO_59490 UCO Bank UCBA0001288 CHANDWASA 408
16 SITAMAU MP1716005_270523APB_FTO_59490 IDFC Bank IDFB0041281 MANDSAUR 1326
17 SITAMAU MP1716005_270523APB_FTO_59490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
18 SITAMAU MP1716005_270523APB_FTO_59490 Fino Payments Bank Ltd FINO0001446 MP RO 11832
19 SITAMAU MP1716005_270523APB_FTO_59490 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
20 SITAMAU MP1716005_270523APB_FTO_59490 India Post Payments Bank IPOS0000001 Mandsaur 59449
21 SITAMAU MP1716005_270523APB_FTO_59490 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1326
22 SITAMAU MP1716005_270523APB_FTO_59490 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 11934
23 SITAMAU MP1716005_270523APB_FTO_59490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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