Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_070923APB_FTO_255718
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-16-005-007-002/220
(SHAKKARKHEDI) 		1716005007NRG24070920230252679 07/09/2023 RAMESH 1716005007WL020041 RAMESH 00045 BARB0MANDSA 1547 1547 Processed 13/09/2023 179790234 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SITAMAU MP-16-005-024-003/128-A
(SURKHEDA) 		1716005024NRG24070920230252858 07/09/2023 sunil 1716005024WL020058 sunil 00048 BKID0009133 1326 1326 Processed 13/09/2023 179790234 sunil STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24070920230252852 07/09/2023 Nagulal So Punnalal Dhangar 1716005037WL020056 Nagulal So Punnalal Dhangar 00048 BKID0009133 1326 1326 Processed 13/09/2023 179790234 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
4 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24070920230252288 07/09/2023 KANHAIYALAL 1716005040WL020017 KANHAIYALAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179790234 KANHAIYALAL BANK OF INDIA(508505)
5 SITAMAU MP-16-005-093-002/156
(LARNI) 		1716005093NRG24070920230252964 07/09/2023 prabhu lal bihari lal 1716005093WL020067 prabhu lal bihari lal 00048 BKID0009133 1989 1989 Processed 13/09/2023 179790234 prabhulalbiharilal CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-104-002/188
(SEDARAMATA) 		1716005104NRG24070920230252806 07/09/2023 DEVKNYA BAI MANGILAL 1716005104WL020051 DEVKNYA BAI MANGILAL 00048 BKID0009133 1547 1547 Processed 13/09/2023 179790234 DEVKNYABAIMANGILAL BANK OF INDIA(508505)
7 SITAMAU MP-16-005-104-002/188
(SEDARAMATA) 		1716005104NRG24070920230252805 07/09/2023 MANGILAL RATANLAL 1716005104WL020051 MANGILAL RATANLAL 00048 BKID0009133 1547 1547 Processed 13/09/2023 179790234 MANGILALRATANLAL BANK OF INDIA(508505)
8 SITAMAU MP-16-005-104-002/309
(SEDARAMATA) 		1716005104NRG24070920230252802 07/09/2023 KANHAIYALAL RATHORE BHAGIRATH 1716005104WL020050 KANHAIYALAL RATHORE BHAGIRATH 00048 BKID0009133 3094 3094 Processed 13/09/2023 179790234 KANHAIYALALRATHOREBHAGIRATH BANK OF INDIA(508505)
SubTotal 12155 12155
9 SITAMAU MP-16-005-083-002/102
(DHANDAKHODA) 		1716005083NRG24070920230252394 07/09/2023 JABRULAL 1716005083WL020024 JABRULAL 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 JABRULAL CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-083-002/102
(DHANDAKHODA) 		1716005083NRG24070920230252395 07/09/2023 JABRULAL 1716005083WL020024 JABRULAL 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 JABRULAL CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-083-002/119
(DHANDAKHODA) 		1716005083NRG24070920230252411 07/09/2023 Bhartbai 1716005083WL020024 Bhartbai 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 Bhartbai BANK OF INDIA(508505)
12 SITAMAU MP-16-005-083-002/119
(DHANDAKHODA) 		1716005083NRG24070920230252410 07/09/2023 RAGHU SINGH 1716005083WL020024 RAGHU SINGH 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 RAGHUSINGH CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-083-002/121
(DHANDAKHODA) 		1716005083NRG24070920230252412 07/09/2023 LILA BAI 1716005083WL020024 LILA BAI 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 LILABAI BANK OF INDIA(508505)
14 SITAMAU MP-16-005-083-002/130
(DHANDAKHODA) 		1716005083NRG24070920230252417 07/09/2023 LILABAI 1716005083WL020024 LILABAI 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 LILABAI BANK OF INDIA(508505)
15 SITAMAU MP-16-005-083-002/133
(DHANDAKHODA) 		1716005083NRG24070920230252419 07/09/2023 SHANKARLAL 1716005083WL020024 SHANKARLAL 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 SHANKARLAL BANK OF BARODA(606985)
16 SITAMAU MP-16-005-083-002/23
(DHANDAKHODA) 		1716005083NRG24070920230252426 07/09/2023 Sharda bai 1716005083WL020024 Sharda bai 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 Shardabai BANK OF INDIA(508505)
17 SITAMAU MP-16-005-083-002/23
(DHANDAKHODA) 		1716005083NRG24070920230252425 07/09/2023 SHARDABAI RAJUSINGH 1716005083WL020024 SHARDABAI RAJUSINGH 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 SHARDABAIRAJUSINGH BANK OF INDIA(508505)
18 SITAMAU MP-16-005-083-002/65
(DHANDAKHODA) 		1716005083NRG24070920230252456 07/09/2023 suganabai 1716005083WL020024 suganabai 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 suganabai CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-083-002/71
(DHANDAKHODA) 		1716005083NRG24070920230252462 07/09/2023 bagdi bai bhagwansingh 1716005083WL020024 bagdi bai bhagwansingh 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 bagdibaibhagwansingh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-083-002/72-B
(DHANDAKHODA) 		1716005083NRG24070920230252465 07/09/2023 Narayan Singh 1716005083WL020024 Narayan Singh 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 NarayanSingh BANK OF INDIA(508505)
21 SITAMAU MP-16-005-083-002/75-A
(DHANDAKHODA) 		1716005083NRG24070920230252469 07/09/2023 BADRSINGH 1716005083WL020024 BADRSINGH 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 BADRSINGH BANK OF INDIA(508505)
22 SITAMAU MP-16-005-083-002/87
(DHANDAKHODA) 		1716005083NRG24070920230252476 07/09/2023 KANIRAM NATHULAL 1716005083WL020024 KANIRAM NATHULAL 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 KANIRAMNATHULAL BANK OF INDIA(508505)
23 SITAMAU MP-16-005-083-003/104-B
(DHANDAKHODA) 		1716005083NRG24070920230252490 07/09/2023 Krashna Bai 1716005083WL020024 Krashna Bai 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 KrashnaBai CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-083-003/7
(DHANDAKHODA) 		1716005083NRG24070920230252491 07/09/2023 bhagwan lal kishan 1716005083WL020024 bhagwan lal kishan 00048 BKID0009140 2652 2652 Processed 13/09/2023 179790234 bhagwanlalkishan BANK OF INDIA(508505)
25 SITAMAU MP-16-005-084-001/187-A
(GURADIVIJAY) 		1716005084NRG24070920230252240 07/09/2023 lalita bai 1716005084WL020009 lalita bai 00048 BKID0009140 1326 1326 Processed 13/09/2023 179790234 lalitabai FINO PAYMENTS BANK LTD(608001)
26 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24070920230252235 07/09/2023 chater bai 1716005084WL020008 chater bai 00048 BKID0009140 1326 1326 Processed 13/09/2023 179790234 chaterbai NARMADA JHABUA GRAMIN BANK(508515)
27 SITAMAU MP-16-005-084-001/222-A
(GURADIVIJAY) 		1716005084NRG24070920230252234 07/09/2023 Mithu singh 1716005084WL020008 Mithu singh 00048 BKID0009140 1326 1326 Processed 13/09/2023 179790234 Mithusingh BANK OF INDIA(508505)
28 SITAMAU MP-16-005-084-001/238
(GURADIVIJAY) 		1716005084NRG24070920230252243 07/09/2023 asaram 1716005084WL020009 asaram 00048 BKID0009140 1326 1326 Processed 13/09/2023 179790234 asaram BANK OF INDIA(508505)
SubTotal 47736 47736
29 SITAMAU MP-16-005-067-002/336
(DHANKHEDI) 		1716005067NRG24070920230252684 07/09/2023 MAMTA 1716005067WL020042 MAMTA 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 MAMTA CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-067-002/337
(DHANKHEDI) 		1716005067NRG24070920230252685 07/09/2023 ankit 1716005067WL020042 ankit 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 ankit CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-067-003/191
(DHANKHEDI) 		1716005067NRG24070920230252687 07/09/2023 binabai 1716005067WL020042 binabai 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 binabai STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-067-003/44
(DHANKHEDI) 		1716005067NRG24070920230252688 07/09/2023 parmanand 1716005067WL020042 parmanand 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 parmanand CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-067-003/44
(DHANKHEDI) 		1716005067NRG24070920230252689 07/09/2023 parmanand 1716005067WL020042 parmanand 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 parmanand CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-083-002/100
(DHANDAKHODA) 		1716005083NRG24070920230252393 07/09/2023 manabai ishwar singh 1716005083WL020024 manabai ishwar singh 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 manabaiishwarsingh BANK OF INDIA(508505)
35 SITAMAU MP-16-005-083-002/103
(DHANDAKHODA) 		1716005083NRG24070920230252397 07/09/2023 lilabai radhkishan 1716005083WL020024 lilabai radhkishan 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 lilabairadhkishan CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-083-002/108
(DHANDAKHODA) 		1716005083NRG24070920230252401 07/09/2023 Sundar lal 1716005083WL020024 Sundar lal 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 Sundarlal CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-083-002/108
(DHANDAKHODA) 		1716005083NRG24070920230252400 07/09/2023 SUNDARLAL BAGAJI 1716005083WL020024 SUNDARLAL BAGAJI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 SUNDARLALBAGAJI CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-083-002/109
(DHANDAKHODA) 		1716005083NRG24070920230252402 07/09/2023 RADHBAI BHERULAL 1716005083WL020024 RADHBAI BHERULAL 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 RADHBAIBHERULAL CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-083-002/117
(DHANDAKHODA) 		1716005083NRG24070920230252409 07/09/2023 Nabubai harishchandara 1716005083WL020024 Nabubai harishchandara 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 Nabubaiharishchandara CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-083-002/122
(DHANDAKHODA) 		1716005083NRG24070920230252415 07/09/2023 Shantabai 1716005083WL020024 Shantabai 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 Shantabai CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-083-002/130
(DHANDAKHODA) 		1716005083NRG24070920230252416 07/09/2023 JAGDISH VAGGA JI 1716005083WL020024 JAGDISH VAGGA JI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 JAGDISHVAGGAJI CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-083-002/135
(DHANDAKHODA) 		1716005083NRG24070920230252420 07/09/2023 MINA BAI 1716005083WL020024 MINA BAI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 MINABAI STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-083-002/27-B
(DHANDAKHODA) 		1716005083NRG24070920230252434 07/09/2023 Bhnwar Singh Ramnarayan 1716005083WL020024 Bhnwar Singh Ramnarayan 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 BhnwarSinghRamnarayan CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-083-002/27-B
(DHANDAKHODA) 		1716005083NRG24070920230252435 07/09/2023 Bhnwar Singh Ramnarayan 1716005083WL020024 Bhnwar Singh Ramnarayan 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 BhnwarSinghRamnarayan AXIS BANK(607153)
45 SITAMAU MP-16-005-083-002/3-A
(DHANDAKHODA) 		1716005083NRG24070920230252440 07/09/2023 NARENDRA RAYKA PRBHULAL 1716005083WL020024 NARENDRA RAYKA PRBHULAL 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 NARENDRARAYKAPRBHULAL CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-083-002/3-A
(DHANDAKHODA) 		1716005083NRG24070920230252441 07/09/2023 PREMA BAI NARENADRA REBARI 1716005083WL020024 PREMA BAI NARENADRA REBARI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 PREMABAINARENADRAREBARI STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-083-002/32-B
(DHANDAKHODA) 		1716005083NRG24070920230252448 07/09/2023 BHAGUBAI 1716005083WL020024 BHAGUBAI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 BHAGUBAI INDUSIND BANK(607189)
48 SITAMAU MP-16-005-083-002/32-B
(DHANDAKHODA) 		1716005083NRG24070920230252447 07/09/2023 BHAGUBAI 1716005083WL020024 BHAGUBAI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 BHAGUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 SITAMAU MP-16-005-083-002/47
(DHANDAKHODA) 		1716005083NRG24070920230252450 07/09/2023 dhanraj unkarji 1716005083WL020024 dhanraj unkarji 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 dhanrajunkarji CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-083-002/47
(DHANDAKHODA) 		1716005083NRG24070920230252449 07/09/2023 UNKARLAL KESHURAM 1716005083WL020024 UNKARLAL KESHURAM 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 UNKARLALKESHURAM CENTRAL BANK OF INDIA(607115)
51 SITAMAU MP-16-005-083-002/58
(DHANDAKHODA) 		1716005083NRG24070920230252454 07/09/2023 Prshotam Bai 1716005083WL020024 Prshotam Bai 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 PrshotamBai CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-083-002/7
(DHANDAKHODA) 		1716005083NRG24070920230252460 07/09/2023 bherulal devji 1716005083WL020024 bherulal devji 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 bherulaldevji CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-083-002/7
(DHANDAKHODA) 		1716005083NRG24070920230252459 07/09/2023 bherulal devji 1716005083WL020024 bherulal devji 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 bherulaldevji CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-083-002/75-B
(DHANDAKHODA) 		1716005083NRG24070920230252471 07/09/2023 KAMLSINGH 1716005083WL020024 KAMLSINGH 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 KAMLSINGH STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-083-002/75-B
(DHANDAKHODA) 		1716005083NRG24070920230252470 07/09/2023 KAMLSINGH 1716005083WL020024 KAMLSINGH 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 KAMLSINGH CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-083-002/76
(DHANDAKHODA) 		1716005083NRG24070920230252472 07/09/2023 Amri bai 1716005083WL020024 Amri bai 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 Amribai CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-083-002/76
(DHANDAKHODA) 		1716005083NRG24070920230252473 07/09/2023 AMRIBAI HIRALAL 1716005083WL020024 AMRIBAI HIRALAL 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 AMRIBAIHIRALAL CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-083-002/87
(DHANDAKHODA) 		1716005083NRG24070920230252477 07/09/2023 PARKASH BAI 1716005083WL020024 PARKASH BAI 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 PARKASHBAI CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-083-002/89
(DHANDAKHODA) 		1716005083NRG24070920230252479 07/09/2023 GANESH BAI NARSINGH 1716005083WL020024 GANESH BAI NARSINGH 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 GANESHBAINARSINGH CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-083-002/90
(DHANDAKHODA) 		1716005083NRG24070920230252484 07/09/2023 bhagirath narsingh 1716005083WL020024 bhagirath narsingh 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 bhagirathnarsingh CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-083-002/90
(DHANDAKHODA) 		1716005083NRG24070920230252485 07/09/2023 papu bai bhagrath 1716005083WL020024 papu bai bhagrath 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179790234 papubaibhagrath INDUSIND BANK(607189)
62 SITAMAU MP-16-005-083-003/107-A
(DHANDAKHODA) 		1716005083NRG24060920230252173 07/09/2023 RADHESHYAM 1716005083WL020003 RADHESHYAM 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179790234 RADHESHYAM CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-083-003/7
(DHANDAKHODA) 		1716005083NRG24070920230252492 07/09/2023 Ramkanyabai 1716005083WL020024 Ramkanyabai 00089 CBIN0280776 2431 2431 Processed 13/09/2023 179790234 Ramkanyabai CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005084NRG24070920230252241 07/09/2023 saroj bai 1716005084WL020009 saroj bai 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 sarojbai GENERAL POST OFFICE(607245)
65 SITAMAU MP-16-005-084-001/195
(GURADIVIJAY) 		1716005084NRG24070920230252232 07/09/2023 harrivalabh 1716005084WL020008 harrivalabh 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 harrivalabh CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-084-001/195
(GURADIVIJAY) 		1716005084NRG24070920230252233 07/09/2023 sumitrabai 1716005084WL020008 sumitrabai 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SITAMAU MP-16-005-084-001/245
(GURADIVIJAY) 		1716005084NRG24070920230252184 07/09/2023 dinesh 1716005084WL020006 dinesh 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 dinesh CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-084-001/530-A
(GURADIVIJAY) 		1716005084NRG24070920230252237 07/09/2023 rani bai 1716005084WL020008 rani bai 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SITAMAU MP-16-005-084-001/530-A
(GURADIVIJAY) 		1716005084NRG24070920230252236 07/09/2023 ranibai 1716005084WL020008 ranibai 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179790234 ranibai BANK OF INDIA(508505)
SubTotal 94367 94367
70 SITAMAU MP-16-005-024-003/168
(SURKHEDA) 		1716005024NRG24070920230252860 07/09/2023 AMBALAAL 1716005024WL020058 AMBALAAL 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179790234 AMBALAAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 SITAMAU MP-16-005-083-001/9
(DHANDAKHODA) 		1716005083NRG24060920230252174 07/09/2023 JUJHARSINGH SAWRUP 1716005083WL020004 JUJHARSINGH SAWRUP 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179790234 JUJHARSINGHSAWRUP CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-083-002/100
(DHANDAKHODA) 		1716005083NRG24070920230252392 07/09/2023 ishwar singh mansingh 1716005083WL020024 ishwar singh mansingh 00089 CBIN0282628 2652 2652 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SITAMAU MP-16-005-083-002/103
(DHANDAKHODA) 		1716005083NRG24070920230252396 07/09/2023 radhakishan gokul 1716005083WL020024 radhakishan gokul 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 radhakishangokul AXIS BANK(607153)
74 SITAMAU MP-16-005-083-002/112
(DHANDAKHODA) 		1716005083NRG24070920230252407 07/09/2023 MAYARAM FATESINGH 1716005083WL020024 MAYARAM FATESINGH 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 MAYARAMFATESINGH AXIS BANK(607153)
75 SITAMAU MP-16-005-083-002/112
(DHANDAKHODA) 		1716005083NRG24070920230252406 07/09/2023 MAYARAM FATESINGH 1716005083WL020024 MAYARAM FATESINGH 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 MAYARAMFATESINGH CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-083-002/117
(DHANDAKHODA) 		1716005083NRG24070920230252408 07/09/2023 HARISHCHANDRA SHMBHU 1716005083WL020024 HARISHCHANDRA SHMBHU 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 HARISHCHANDRASHMBHU CENTRAL BANK OF INDIA(607115)
77 SITAMAU MP-16-005-083-002/122
(DHANDAKHODA) 		1716005083NRG24070920230252414 07/09/2023 SUNDARLAL 1716005083WL020024 SUNDARLAL 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 SUNDARLAL STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-083-002/21
(DHANDAKHODA) 		1716005083NRG24070920230252424 07/09/2023 unkarlal girwar 1716005083WL020024 unkarlal girwar 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 unkarlalgirwar STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-083-002/21
(DHANDAKHODA) 		1716005083NRG24070920230252423 07/09/2023 unkarlal girwar 1716005083WL020024 unkarlal girwar 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 unkarlalgirwar CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-083-002/24
(DHANDAKHODA) 		1716005083NRG24070920230252428 07/09/2023 sajjanbai bheru 1716005083WL020024 sajjanbai bheru 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 sajjanbaibheru CENTRAL BANK OF INDIA(607115)
81 SITAMAU MP-16-005-083-002/24
(DHANDAKHODA) 		1716005083NRG24070920230252427 07/09/2023 sajjanbai bheru 1716005083WL020024 sajjanbai bheru 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 sajjanbaibheru CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-083-002/24
(DHANDAKHODA) 		1716005083NRG24070920230252429 07/09/2023 sajjanbai bheru 1716005083WL020024 sajjanbai bheru 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 sajjanbaibheru CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-083-002/25
(DHANDAKHODA) 		1716005083NRG24070920230252430 07/09/2023 lxaman bhuwan 1716005083WL020024 lxaman bhuwan 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 lxamanbhuwan CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-083-002/25
(DHANDAKHODA) 		1716005083NRG24070920230252431 07/09/2023 sundarbai lxaman 1716005083WL020024 sundarbai lxaman 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 sundarbailxaman CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-083-002/26
(DHANDAKHODA) 		1716005083NRG24070920230252432 07/09/2023 Radhakishan bagdu ji 1716005083WL020024 Radhakishan bagdu ji 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 Radhakishanbagduji CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-083-002/28
(DHANDAKHODA) 		1716005083NRG24070920230252437 07/09/2023 JAINA 1716005083WL020024 JAINA 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 JAINA CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-083-002/28
(DHANDAKHODA) 		1716005083NRG24070920230252436 07/09/2023 JAINA 1716005083WL020024 JAINA 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 JAINA CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-083-002/28-A
(DHANDAKHODA) 		1716005083NRG24070920230252439 07/09/2023 ARJUNLAL JENA 1716005083WL020024 ARJUNLAL JENA 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 ARJUNLALJENA FINCARE SMALL FINANCE BANK LTD(608304)
89 SITAMAU MP-16-005-083-002/28-A
(DHANDAKHODA) 		1716005083NRG24070920230252438 07/09/2023 ARJUNLAL JENA 1716005083WL020024 ARJUNLAL JENA 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 ARJUNLALJENA CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-083-002/31
(DHANDAKHODA) 		1716005083NRG24070920230252443 07/09/2023 babubai bherulal 1716005083WL020024 babubai bherulal 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 babubaibherulal CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-083-002/32-A
(DHANDAKHODA) 		1716005083NRG24070920230252446 07/09/2023 KUSHALBAI 1716005083WL020024 KUSHALBAI 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 KUSHALBAI CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-083-002/32-A
(DHANDAKHODA) 		1716005083NRG24070920230252445 07/09/2023 KUSHALBAI 1716005083WL020024 KUSHALBAI 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 KUSHALBAI CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-083-002/53
(DHANDAKHODA) 		1716005083NRG24070920230252451 07/09/2023 gokul gangaram 1716005083WL020024 gokul gangaram 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 gokulgangaram CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-083-002/53
(DHANDAKHODA) 		1716005083NRG24070920230252452 07/09/2023 jatanbai gokul 1716005083WL020024 jatanbai gokul 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 jatanbaigokul CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-083-002/56
(DHANDAKHODA) 		1716005083NRG24070920230252453 07/09/2023 santosh lala 1716005083WL020024 santosh lala 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 santoshlala CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-083-002/65
(DHANDAKHODA) 		1716005083NRG24070920230252455 07/09/2023 Raghulal fattalal 1716005083WL020024 Raghulal fattalal 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 Raghulalfattalal CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-083-002/68
(DHANDAKHODA) 		1716005083NRG24070920230252458 07/09/2023 papusingh shankar 1716005083WL020024 papusingh shankar 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 papusinghshankar CENTRAL BANK OF INDIA(607115)
98 SITAMAU MP-16-005-083-002/68
(DHANDAKHODA) 		1716005083NRG24070920230252457 07/09/2023 radhabai shankar 1716005083WL020024 radhabai shankar 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 radhabaishankar CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-083-002/71
(DHANDAKHODA) 		1716005083NRG24070920230252461 07/09/2023 bhagwansingh fatesingh 1716005083WL020024 bhagwansingh fatesingh 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 bhagwansinghfatesingh CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-083-002/74-B
(DHANDAKHODA) 		1716005083NRG24070920230252467 07/09/2023 BALUSINGH GURJAR 1716005083WL020024 BALUSINGH GURJAR 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 BALUSINGHGURJAR CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-083-002/89
(DHANDAKHODA) 		1716005083NRG24070920230252478 07/09/2023 nrsingh bhuwanji 1716005083WL020024 nrsingh bhuwanji 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 nrsinghbhuwanji CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-083-002/9
(DHANDAKHODA) 		1716005083NRG24070920230252481 07/09/2023 ganesh dewaji 1716005083WL020024 ganesh dewaji 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 ganeshdewaji CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-083-002/9
(DHANDAKHODA) 		1716005083NRG24070920230252480 07/09/2023 ganesh dewaji 1716005083WL020024 ganesh dewaji 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 ganeshdewaji CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-083-003/104-A
(DHANDAKHODA) 		1716005083NRG24070920230252489 07/09/2023 SHIVLAL PRJAPAT 1716005083WL020024 SHIVLAL PRJAPAT 00089 CBIN0282628 2652 2652 Processed 13/09/2023 179790234 SHIVLALPRJAPAT CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-083-003/186
(DHANDAKHODA) 		1716005083NRG24060920230252166 07/09/2023 keshuram moti ji 1716005083WL019999 keshuram moti ji 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179790234 keshurammotiji CENTRAL BANK OF INDIA(607115)
106 SITAMAU MP-16-005-083-003/20
(DHANDAKHODA) 		1716005083NRG24060920230252171 07/09/2023 KALIBAI SHRAWANSINGH 1716005083WL020001 KALIBAI SHRAWANSINGH 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179790234 KALIBAISHRAWANSINGH CENTRAL BANK OF INDIA(607115)
107 SITAMAU MP-16-005-083-003/20
(DHANDAKHODA) 		1716005083NRG24060920230252170 07/09/2023 sharwan singh Ramsingh 1716005083WL020001 sharwan singh Ramsingh 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179790234 sharwansinghRamsingh AU SMALL FINANCE BANK LTD(608088)
108 SITAMAU MP-16-005-083-004/121
(DHANDAKHODA) 		1716005083NRG24060920230252172 07/09/2023 krashn pal Singh vaje singh 1716005083WL020002 krashn pal Singh vaje singh 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179790234 krashnpalSinghvajesingh CENTRAL BANK OF INDIA(607115)
109 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005084NRG24070920230252239 07/09/2023 uderam ojha 1716005084WL020009 uderam ojha 00089 CBIN0282628 1326 1326 Processed 13/09/2023 179790234 uderamojha CENTRAL BANK OF INDIA(607115)
110 SITAMAU MP-16-005-084-001/187-C
(GURADIVIJAY) 		1716005084NRG24070920230252242 07/09/2023 uderam 1716005084WL020009 uderam 00089 CBIN0282628 1105 1105 Processed 13/09/2023 179790234 uderam CENTRAL BANK OF INDIA(607115)
111 SITAMAU MP-16-005-084-001/85
(GURADIVIJAY) 		1716005084NRG24070920230252188 07/09/2023 gopal 1716005084WL020006 gopal 00089 CBIN0282628 1105 1105 Processed 13/09/2023 179790234 gopal FINO PAYMENTS BANK LTD(608001)
112 SITAMAU MP-16-005-084-002/116
(GURADIVIJAY) 		1716005084NRG24070920230252228 07/09/2023 thanabai 1716005084WL020007 thanabai 00089 CBIN0282628 1326 1326 Processed 13/09/2023 179790234 thanabai CENTRAL BANK OF INDIA(607115)
113 SITAMAU MP-16-005-084-002/25
(GURADIVIJAY) 		1716005084NRG24070920230252192 07/09/2023 LAXMANSINGH 1716005084WL020006 LAXMANSINGH 00089 CBIN0282628 1326 1326 Processed 13/09/2023 179790234 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-084-002/80
(GURADIVIJAY) 		1716005084NRG24070920230252229 07/09/2023 ramsingh 1716005084WL020007 ramsingh 00089 CBIN0282628 1326 1326 Processed 13/09/2023 179790234 ramsingh CENTRAL BANK OF INDIA(607115)
115 SITAMAU MP-16-005-084-002/80-A
(GURADIVIJAY) 		1716005084NRG24070920230252230 07/09/2023 amrita kunwar 1716005084WL020007 amrita kunwar 00089 CBIN0282628 1326 1326 Processed 13/09/2023 179790234 amritakunwar CENTRAL BANK OF INDIA(607115)
116 SITAMAU MP-16-005-093-002/106
(LARNI) 		1716005093NRG24070920230252963 07/09/2023 Kankubai Banjara 1716005093WL020067 Kankubai Banjara 00089 CBIN0282628 2210 2210 Processed 13/09/2023 179790234 KankubaiBanjara CENTRAL BANK OF INDIA(607115)
117 SITAMAU MP-16-005-093-002/156
(LARNI) 		1716005093NRG24070920230252965 07/09/2023 bhuli bai 1716005093WL020067 bhuli bai 00089 CBIN0282628 1989 1989 Processed 13/09/2023 179790234 bhulibai CENTRAL BANK OF INDIA(607115)
SubTotal 116025 116025
118 SITAMAU MP-16-005-109-002/113
(BOLIYA) 		1716005109NRG24060920230252091 07/09/2023 rameshchandra balaram 1716005109WL019987 rameshchandra balaram 00415 SBIN0000422 1326 1326 Processed 13/09/2023 179790234 rameshchandrabalaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
119 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24070920230252286 07/09/2023 RAMESHWAR 1716005040WL020017 RAMESHWAR 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179790234 RAMESHWAR STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-104-002/310
(SEDARAMATA) 		1716005104NRG24070920230252803 07/09/2023 KAMLESH SO MALVIYA RAMESHCHANDRA MALVIYA 1716005104WL020050 KAMLESH SO MALVIYA RAMESHCHANDRA MALVIYA 00415 SBIN0006266 3094 3094 Processed 13/09/2023 179790234 KAMLESHSOMALVIYARAMESHCHANDRAMALVIYA FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-104-002/330
(SEDARAMATA) 		1716005104NRG24070920230252804 07/09/2023 SANJAY RAMESHCHANDRA 1716005104WL020050 SANJAY RAMESHCHANDRA 00415 SBIN0006266 3094 3094 Processed 13/09/2023 179790234 SANJAYRAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
122 SITAMAU MP-16-005-083-002/107
(DHANDAKHODA) 		1716005083NRG24070920230252398 07/09/2023 ISHWAR REWARI 1716005083WL020024 ISHWAR REWARI 00415 SBIN0017113 2652 2652 Processed 13/09/2023 179790234 ISHWARREWARI STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-083-002/107
(DHANDAKHODA) 		1716005083NRG24070920230252399 07/09/2023 ISHWARLAL 1716005083WL020024 ISHWARLAL 00415 SBIN0017113 2652 2652 Processed 13/09/2023 179790234 ISHWARLAL CENTRAL BANK OF INDIA(607115)
124 SITAMAU MP-16-005-083-002/16-A
(DHANDAKHODA) 		1716005083NRG24070920230252422 07/09/2023 BABU BAI HARISHCHANRA 1716005083WL020024 BABU BAI HARISHCHANRA 00415 SBIN0017113 2652 2652 Processed 13/09/2023 179790234 BABUBAIHARISHCHANRA AXIS BANK(607153)
SubTotal 7956 7956
125 SITAMAU MP-16-005-083-004/140
(DHANDAKHODA) 		1716005083NRG24060920230252169 07/09/2023 amrsingh 1716005083WL020000 amrsingh 00415 SBIN0030052 3094 3094 Processed 13/09/2023 179790234 amrsingh BANK OF INDIA(508505)
126 SITAMAU MP-16-005-083-004/140
(DHANDAKHODA) 		1716005083NRG24060920230252168 07/09/2023 amrsingh 1716005083WL020000 amrsingh 00415 SBIN0030052 3094 3094 Processed 13/09/2023 179790234 amrsingh BANK OF INDIA(508505)
SubTotal 6188 6188
127 SITAMAU MP-16-005-024-003/116
(SURKHEDA) 		1716005024NRG24070920230252856 07/09/2023 guljar 1716005024WL020058 guljar 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179790234 guljar STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-024-003/117
(SURKHEDA) 		1716005024NRG24070920230252857 07/09/2023 mehbub gul mohamad mansuri 1716005024WL020058 mehbub gul mohamad mansuri 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179790234 mehbubgulmohamadmansuri STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-024-003/134-A
(SURKHEDA) 		1716005024NRG24070920230252859 07/09/2023 kallu 1716005024WL020058 kallu 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179790234 kallu STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005040NRG24070920230252284 07/09/2023 DINESH 1716005040WL020017 DINESH 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179790234 DINESH STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005040NRG24070920230252285 07/09/2023 MANJU BAI 1716005040WL020017 MANJU BAI 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179790234 MANJUBAI STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-083-002/71-A
(DHANDAKHODA) 		1716005083NRG24070920230252464 07/09/2023 KAILASHBAI 1716005083WL020024 KAILASHBAI 00415 SBIN0030061 2652 2652 Processed 13/09/2023 179790234 KAILASHBAI STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-083-002/71-A
(DHANDAKHODA) 		1716005083NRG24070920230252463 07/09/2023 KAILASHBAI 1716005083WL020024 KAILASHBAI 00415 SBIN0030061 2652 2652 Processed 13/09/2023 179790234 KAILASHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
134 SITAMAU MP-16-005-007-001/18
(SHAKKARKHEDI) 		1716005007NRG24070920230252676 07/09/2023 laluram 1716005007WL020041 laluram 00415 SBIN0030160 1989 1989 Processed 13/09/2023 179790234 laluram STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-007-001/32-A
(SHAKKARKHEDI) 		1716005007NRG24070920230252677 07/09/2023 ARJUN SINGH 1716005007WL020041 ARJUN SINGH 00415 SBIN0030160 2431 2431 Processed 13/09/2023 179790234 ARJUNSINGH STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-008-001/178
(SUNTHI) 		1716005008NRG24070920230252690 07/09/2023 SALAGRAM SURAYVANSHI 1716005008WL020043 SALAGRAM SURAYVANSHI 00415 SBIN0030160 2431 2431 Processed 13/09/2023 179790234 SALAGRAMSURAYVANSHI STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-008-001/22
(SUNTHI) 		1716005008NRG24070920230252691 07/09/2023 BAGDI RAM SURAYVANSHI 1716005008WL020043 BAGDI RAM SURAYVANSHI 00415 SBIN0030160 2431 2431 Processed 13/09/2023 179790234 BAGDIRAMSURAYVANSHI STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-008-001/220
(SUNTHI) 		1716005008NRG24070920230252692 07/09/2023 SHOBHARAM SURAYVANSHI 1716005008WL020043 SHOBHARAM SURAYVANSHI 00415 SBIN0030160 2431 2431 Processed 13/09/2023 179790234 SHOBHARAMSURAYVANSHI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
139 SITAMAU MP-16-005-083-002/86
(DHANDAKHODA) 		1716005083NRG24070920230252475 07/09/2023 mukesh jennaji 1716005083WL020024 mukesh jennaji 00415 SBIN0030362 2652 2652 Processed 13/09/2023 179790234 mukeshjennaji STATE BANK OF INDIA(508548)
140 SITAMAU MP-16-005-083-002/86
(DHANDAKHODA) 		1716005083NRG24070920230252474 07/09/2023 mukesh jennaji 1716005083WL020024 mukesh jennaji 00415 SBIN0030362 2652 2652 Processed 13/09/2023 179790234 mukeshjennaji CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
141 SITAMAU MP-16-005-007-002/118
(SHAKKARKHEDI) 		1716005007NRG24070920230252678 07/09/2023 mana 1716005007WL020041 mana 00462 UCBA0001287 2210 2210 Processed 13/09/2023 179790234 mana UCO BANK(607066)
142 SITAMAU MP-16-005-096-002/159
(PAYAKHEDI) 		1716005096NRG24060920230252161 07/09/2023 RAMGOPAL MEHTA 1716005096WL019998 RAMGOPAL MEHTA 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179790234 RAMGOPALMEHTA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 SITAMAU MP-16-005-096-002/160
(PAYAKHEDI) 		1716005096NRG24060920230252162 07/09/2023 Ramniwas Saligram Mehta 1716005096WL019998 Ramniwas Saligram Mehta 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179790234 RamniwasSaligramMehta JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 SITAMAU MP-16-005-096-002/224
(PAYAKHEDI) 		1716005096NRG24060920230252163 07/09/2023 KAILASHCHANDRA SHALIGRAM MEHTA 1716005096WL019998 KAILASHCHANDRA SHALIGRAM MEHTA 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179790234 KAILASHCHANDRASHALIGRAMMEHTA UCO BANK(607066)
145 SITAMAU MP-16-005-096-002/224
(PAYAKHEDI) 		1716005096NRG24060920230252164 07/09/2023 RADHA BAI 1716005096WL019998 RADHA BAI 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179790234 RADHABAI UCO BANK(607066)
146 SITAMAU MP-16-005-096-002/224-A
(PAYAKHEDI) 		1716005096NRG24060920230252165 07/09/2023 BABULAL MEHTA 1716005096WL019998 BABULAL MEHTA 00462 UCBA0001287 1105 1105 Processed 13/09/2023 179790234 BABULALMEHTA UCO BANK(607066)
147 SITAMAU MP-16-005-109-002/113-A
(BOLIYA) 		1716005109NRG24060920230252093 07/09/2023 Chanda Bai 1716005109WL019987 Chanda Bai 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179790234 ChandaBai UCO BANK(607066)
148 SITAMAU MP-16-005-109-002/113-A
(BOLIYA) 		1716005109NRG24060920230252092 07/09/2023 Rajesh Balaram 1716005109WL019987 Rajesh Balaram 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179790234 RajeshBalaram UCO BANK(607066)
SubTotal 10387 10387
149 SITAMAU MP-16-005-084-001/536
(GURADIVIJAY) 		1716005084NRG24070920230252187 07/09/2023 lailash 1716005084WL020006 lailash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179790234 lailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 SITAMAU MP-16-005-083-002/111
(DHANDAKHODA) 		1716005083NRG24070920230252404 07/09/2023 RamSingh 1716005083WL020024 RamSingh 00688 FINO0001446 2652 2652 Processed 13/09/2023 179790234 RamSingh CENTRAL BANK OF INDIA(607115)
151 SITAMAU MP-16-005-083-002/121-A
(DHANDAKHODA) 		1716005083NRG24070920230252413 07/09/2023 Danusingh 1716005083WL020024 Danusingh 00688 FINO0001446 2652 2652 Processed 13/09/2023 179790234 Danusingh BANK OF INDIA(508505)
152 SITAMAU MP-16-005-083-002/95-A
(DHANDAKHODA) 		1716005083NRG24070920230252487 07/09/2023 Sundarlal 1716005083WL020024 Sundarlal 00688 FINO0001446 2652 2652 Processed 13/09/2023 179790234 Sundarlal CENTRAL BANK OF INDIA(607115)
153 SITAMAU MP-16-005-083-002/95-A
(DHANDAKHODA) 		1716005083NRG24070920230252488 07/09/2023 Sundarlal 1716005083WL020024 Sundarlal 00688 FINO0001446 2652 2652 Processed 13/09/2023 179790234 Sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
154 SITAMAU MP-16-005-084-001/174
(GURADIVIJAY) 		1716005084NRG24070920230252182 07/09/2023 gopal 1716005084WL020006 gopal 00697 BKID0MG1401 1326 1326 Processed 13/09/2023 179790234 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
155 SITAMAU MP-16-005-024-003/106-B
(SURKHEDA) 		1716005024NRG24070920230252855 07/09/2023 keshar bai 1716005024WL020058 keshar bai 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179790234 kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
156 SITAMAU MP-16-005-084-001/249-A
(GURADIVIJAY) 		1716005084NRG24070920230252186 07/09/2023 jasoda bai 1716005084WL020006 jasoda bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179790234 jasodabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
157 SITAMAU MP-16-005-067-002/100-A
(DHANKHEDI) 		1716005067NRG24070920230252680 07/09/2023 kali bai 1716005067WL020042 kali bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179790234 kalibai STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-067-002/100-A
(DHANKHEDI) 		1716005067NRG24070920230252681 07/09/2023 kaluram 1716005067WL020042 kaluram 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179790234 kaluram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 354042 354042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_070923APB_FTO_255718 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 SITAMAU MP1716005_070923APB_FTO_255718 Bank of India BKID0009133 SITAMAU 12155
3 SITAMAU MP1716005_070923APB_FTO_255718 Bank of India BKID0009140 SUWASARA 47736
4 SITAMAU MP1716005_070923APB_FTO_255718 Central Bank Of India CBIN0280776 SUWASARA 94367
5 SITAMAU MP1716005_070923APB_FTO_255718 Central Bank Of India CBIN0281819 KHEJADIA 1326
6 SITAMAU MP1716005_070923APB_FTO_255718 Central Bank Of India CBIN0282628 AJAIPUR 116025
7 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0000422 MANDSAUR 1326
8 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0006266 ADB LADUNA 7514
9 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0017113 SUWASARA 7956
10 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 6188
11 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0030061 SITAMAU 11934
12 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0030160 NAHARGARH 11713
13 SITAMAU MP1716005_070923APB_FTO_255718 State Bank of India SBIN0030362 SHAMGARH 5304
14 SITAMAU MP1716005_070923APB_FTO_255718 UCO Bank UCBA0001287 KAYAMPUR 10387
15 SITAMAU MP1716005_070923APB_FTO_255718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SITAMAU MP1716005_070923APB_FTO_255718 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 SITAMAU MP1716005_070923APB_FTO_255718 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
18 SITAMAU MP1716005_070923APB_FTO_255718 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
19 SITAMAU MP1716005_070923APB_FTO_255718 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
20 SITAMAU MP1716005_070923APB_FTO_255718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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