Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_011023FTO_298533
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-16-005-040-001/376
(PATLASIKALAN) 		1716005040NRG24011020230288209 01/10/2023 BHANWAR BAI 1716005040WL023470 BHANWAR BAI 00032 UTIB0004482 1105 1105 Processed 09/11/2023 293304173 BHANWARBAI (000000)
SubTotal 1105 1105
2 SITAMAU MP-16-005-033-001/212
(LAWARI) 		1716005000NRG24300920230287422 01/10/2023 pankesh suryabanshi 1716005WL023390 pankesh suryabanshi 00048 BKID0009129 2873 2873 Processed 09/11/2023 293304173 pankeshsuryabanshi (000000)
SubTotal 2873 2873
3 SITAMAU MP-16-005-011-001/169
(NATARAM) 		1716005011NRG24300920230287248 01/10/2023 NAND KISHORE PATIDAR 1716005011WL023374 NAND KISHORE PATIDAR 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304173 NANDKISHOREPATIDAR (000000)
4 SITAMAU MP-16-005-031-002/21
(SURIYAKHEDA) 		1716005000NRG24300920230287384 01/10/2023 MOHAN KUNWAR 1716005WL023387 MOHAN KUNWAR 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304173 MOHANKUNWAR (000000)
5 SITAMAU MP-16-005-033-001/219
(LAWARI) 		1716005000NRG24300920230287426 01/10/2023 GHAMSHYAM 1716005WL023390 GHAMSHYAM 00048 BKID0009133 2873 2873 Processed 09/11/2023 293304173 GHAMSHYAM (000000)
6 SITAMAU MP-16-005-033-001/219
(LAWARI) 		1716005000NRG24300920230287425 01/10/2023 RADHA BAI 1716005WL023390 RADHA BAI 00048 BKID0009133 2873 2873 Processed 09/11/2023 293304173 RADHABAI (000000)
7 SITAMAU MP-16-005-033-001/74
(LAWARI) 		1716005000NRG24300920230287437 01/10/2023 ISHWAR KUMAWAT 1716005WL023390 ISHWAR KUMAWAT 00048 BKID0009133 2873 2873 Processed 09/11/2023 293304173 ISHWARKUMAWAT (000000)
8 SITAMAU MP-16-005-040-001/329-A
(PATLASIKALAN) 		1716005040NRG24011020230288198 01/10/2023 DHAPU BAI 1716005040WL023470 DHAPU BAI 00048 BKID0009133 1105 1105 Processed 09/11/2023 293304173 DHAPUBAI (000000)
9 SITAMAU MP-16-005-042-001/37
(SARAGSEDRA) 		1716005042NRG24300920230287034 01/10/2023 badrilal girvar 1716005042WL023351 badrilal girvar 00048 BKID0009133 884 884 Processed 09/11/2023 293304173 badrilalgirvar (000000)
10 SITAMAU MP-16-005-042-001/37
(SARAGSEDRA) 		1716005042NRG24300920230287035 01/10/2023 PREMBAI 1716005042WL023351 PREMBAI 00048 BKID0009133 884 884 Processed 09/11/2023 293304173 PREMBAI (000000)
11 SITAMAU MP-16-005-042-001/92-A
(SARAGSEDRA) 		1716005042NRG24300920230287038 01/10/2023 nepal singh 1716005042WL023351 nepal singh 00048 BKID0009133 884 884 Processed 09/11/2023 293304173 nepalsingh (000000)
12 SITAMAU MP-16-005-098-001/121-C
(LASUDIYA) 		1716005098NRG24300920230285897 01/10/2023 GOPAL 1716005098WL023245 GOPAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304173 GOPAL (000000)
13 SITAMAU MP-16-005-098-001/140-C
(LASUDIYA) 		1716005098NRG24300920230285898 01/10/2023 RAKESH 1716005098WL023245 RAKESH 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304173 RAKESH (000000)
14 SITAMAU MP-16-005-098-001/206-C
(LASUDIYA) 		1716005098NRG24300920230285901 01/10/2023 KANU SINGH RAJPOOT 1716005098WL023245 KANU SINGH RAJPOOT 00048 BKID0009133 1326 1326 Processed 09/11/2023 293304173 KANUSINGHRAJPOOT (000000)
15 SITAMAU MP-16-005-098-001/271
(LASUDIYA) 		1716005098NRG24300920230286729 01/10/2023 VINOD 1716005098WL023309 VINOD 00048 BKID0009133 1326 1326 Rejected 15/11/2023 No Such Account
16 SITAMAU MP-16-005-105-001/602-A
(GALIYARA) 		1716005105NRG24011020230287841 01/10/2023 RAMKANYA ji 1716005105WL023422 RAMKANYA ji 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304173 RAMKANYAji (000000)
17 SITAMAU MP-16-005-105-003/14-A
(GALIYARA) 		1716005105NRG24011020230287830 01/10/2023 Jagdish JI 1716005105WL023419 Jagdish JI 00048 BKID0009133 1547 1547 Processed 09/11/2023 293304173 JagdishJI (000000)
SubTotal 23647 23647
18 SITAMAU MP-16-005-066-001/166
(GHASOI) 		1716005066NRG24300920230286100 01/10/2023 BHABAR LAL 1716005066WL023259 BHABAR LAL 00048 BKID0009140 884 884 Processed 09/11/2023 293304173 BHABARLAL (000000)
19 SITAMAU MP-16-005-066-001/312
(GHASOI) 		1716005066NRG24300920230286106 01/10/2023 jagdish 1716005066WL023259 jagdish 00048 BKID0009140 884 884 Processed 09/11/2023 293304173 jagdish (000000)
20 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005000NRG24300920230287753 01/10/2023 vikram 1716005WL023413 vikram 00048 BKID0009140 1105 1105 Processed 09/11/2023 293304173 vikram (000000)
SubTotal 2873 2873
21 SITAMAU MP-16-005-067-003/5-B
(DHANKHEDI) 		1716005000NRG24300920230287771 01/10/2023 ishwarsingh 1716005WL023413 ishwarsingh 00089 CBIN0280776 1105 1105 Processed 09/11/2023 293304173 ishwarsingh (000000)
22 SITAMAU MP-16-005-083-002/109
(DHANDAKHODA) 		1716005000NRG24300920230287482 01/10/2023 RADHBAI BHERULAL 1716005WL023395 RADHBAI BHERULAL 00089 CBIN0280776 2873 2873 Processed 09/11/2023 293304173 RADHBAIBHERULAL (000000)
23 SITAMAU MP-16-005-083-002/47
(DHANDAKHODA) 		1716005000NRG24300920230287527 01/10/2023 KALI BAI 1716005WL023395 KALI BAI 00089 CBIN0280776 2873 2873 Processed 09/11/2023 293304173 KALIBAI (000000)
24 SITAMAU MP-16-005-083-004/34
(DHANDAKHODA) 		1716005000NRG24300920230287577 01/10/2023 KESHRSINGH VIJYSINGH 1716005WL023395 KESHRSINGH VIJYSINGH 00089 CBIN0280776 2873 2873 Processed 09/11/2023 293304173 KESHRSINGHVIJYSINGH (000000)
SubTotal 9724 9724
25 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24300920230286808 01/10/2023 kamal 1716005WL023312 kamal 00089 CBIN0281210 2431 2431 Processed 09/11/2023 293304173 kamal (000000)
26 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24300920230286807 01/10/2023 narayan lal 1716005WL023312 narayan lal 00089 CBIN0281210 2431 2431 Processed 09/11/2023 293304173 narayanlal (000000)
27 SITAMAU MP-16-005-064-002/207-A
(GELANA) 		1716005000NRG24300920230286809 01/10/2023 prem bai 1716005WL023312 prem bai 00089 CBIN0281210 2431 2431 Processed 09/11/2023 293304173 prembai (000000)
SubTotal 7293 7293
28 SITAMAU MP-16-005-052-002/257
(KARANDIYA) 		1716005000NRG24300920230287586 01/10/2023 anokhi bai 1716005WL023398 anokhi bai 00089 CBIN0281819 1547 1547 Processed 09/11/2023 293304173 anokhibai (000000)
29 SITAMAU MP-16-005-094-001/146-A
(DALAWADA) 		1716005000NRG24300920230287284 01/10/2023 shivnarayan 1716005WL023380 shivnarayan 00089 CBIN0281819 600 600 Processed 09/11/2023 293304173 shivnarayan (000000)
30 SITAMAU MP-16-005-094-001/146-A
(DALAWADA) 		1716005000NRG24300920230287283 01/10/2023 shivnarayan 1716005WL023380 shivnarayan 00089 CBIN0281819 600 600 Processed 09/11/2023 293304173 shivnarayan (000000)
SubTotal 2747 2747
31 SITAMAU MP-16-005-060-002/310
(PRATAPPURA) 		1716005000NRG24300920230287341 01/10/2023 Bhagwanta bai 1716005WL023385 Bhagwanta bai 00089 CBIN0282628 3094 3094 Processed 09/11/2023 293304173 Bhagwantabai (000000)
32 SITAMAU MP-16-005-060-002/310
(PRATAPPURA) 		1716005000NRG24300920230287340 01/10/2023 Ramesh chandra 1716005WL023385 Ramesh chandra 00089 CBIN0282628 3094 3094 Processed 09/11/2023 293304173 Rameshchandra (000000)
33 SITAMAU MP-16-005-083-002/9-A
(DHANDAKHODA) 		1716005000NRG24300920230287555 01/10/2023 RAMCHRAN 1716005WL023395 RAMCHRAN 00089 CBIN0282628 2873 2873 Processed 09/11/2023 293304173 RAMCHRAN (000000)
34 SITAMAU MP-16-005-083-002/9-A
(DHANDAKHODA) 		1716005000NRG24300920230287554 01/10/2023 RAMCHRAN 1716005WL023395 RAMCHRAN 00089 CBIN0282628 2873 2873 Processed 09/11/2023 293304173 RAMCHRAN (000000)
35 SITAMAU MP-16-005-083-004/63-C
(DHANDAKHODA) 		1716005000NRG24300920230287578 01/10/2023 SHYAM LAL PRABHULAL PARMAR 1716005WL023395 SHYAM LAL PRABHULAL PARMAR 00089 CBIN0282628 2873 2873 Processed 09/11/2023 293304173 SHYAMLALPRABHULALPARMAR (000000)
36 SITAMAU MP-16-005-084-001/122-A
(GURADIVIJAY) 		1716005000NRG24300920230287386 01/10/2023 kuldip 1716005WL023388 kuldip 00089 CBIN0282628 1326 1326 Processed 09/11/2023 293304173 kuldip (000000)
37 SITAMAU MP-16-005-089-001/152-A
(AJAYPUR) 		1716005000NRG24300920230287347 01/10/2023 Hamida Bee 1716005WL023386 Hamida Bee 00089 CBIN0282628 3094 3094 Processed 09/11/2023 293304173 HamidaBee (000000)
38 SITAMAU MP-16-005-089-001/152-B
(AJAYPUR) 		1716005000NRG24300920230287349 01/10/2023 Farjana Bee 1716005WL023386 Farjana Bee 00089 CBIN0282628 3094 3094 Processed 09/11/2023 293304173 FarjanaBee (000000)
39 SITAMAU MP-16-005-089-001/397
(AJAYPUR) 		1716005000NRG24300920230287351 01/10/2023 Shambhusingh 1716005WL023386 Shambhusingh 00089 CBIN0282628 1768 1768 Processed 09/11/2023 293304173 Shambhusingh (000000)
40 SITAMAU MP-16-005-089-001/715
(AJAYPUR) 		1716005000NRG24300920230287354 01/10/2023 shital 1716005WL023386 shital 00089 CBIN0282628 1105 1105 Processed 09/11/2023 293304173 shital (000000)
41 SITAMAU MP-16-005-089-002/229-A
(AJAYPUR) 		1716005000NRG24300920230287372 01/10/2023 Vishnu Bai 1716005WL023386 Vishnu Bai 00089 CBIN0282628 1768 1768 Rejected 15/11/2023 No Such Account
42 SITAMAU MP-16-005-089-002/26-A
(AJAYPUR) 		1716005000NRG24300920230287374 01/10/2023 Resham Bai 1716005WL023386 Resham Bai 00089 CBIN0282628 1768 1768 Processed 09/11/2023 293304173 ReshamBai (000000)
43 SITAMAU MP-16-005-089-002/26-A
(AJAYPUR) 		1716005000NRG24300920230287373 01/10/2023 Shyam singh 1716005WL023386 Shyam singh 00089 CBIN0282628 1768 1768 Processed 09/11/2023 293304173 Shyamsingh (000000)
44 SITAMAU MP-16-005-089-002/342-A
(AJAYPUR) 		1716005000NRG24300920230287383 01/10/2023 Anita kunwar 1716005WL023386 Anita kunwar 00089 CBIN0282628 1768 1768 Processed 09/11/2023 293304173 Anitakunwar (000000)
45 SITAMAU MP-16-005-093-002/14
(LARNI) 		1716005093NRG24011020230287925 01/10/2023 Chaina Megha Banjara 1716005093WL023425 Chaina Megha Banjara 00089 CBIN0282628 2431 2431 Processed 09/11/2023 293304173 ChainaMeghaBanjara (000000)
SubTotal 34697 34697
46 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286802 01/10/2023 baluram 1716005WL023312 baluram 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 baluram (000000)
47 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286805 01/10/2023 bhgwanlal 1716005WL023312 bhgwanlal 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 bhgwanlal (000000)
48 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286801 01/10/2023 bhulibai 1716005WL023312 bhulibai 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 bhulibai (000000)
49 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286806 01/10/2023 dhapubai 1716005WL023312 dhapubai 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 dhapubai (000000)
50 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286804 01/10/2023 praksh 1716005WL023312 praksh 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 praksh (000000)
51 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286799 01/10/2023 rajulal 1716005WL023312 rajulal 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 rajulal (000000)
52 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286800 01/10/2023 sanitabai 1716005WL023312 sanitabai 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 sanitabai (000000)
53 SITAMAU MP-16-005-064-002/206-D
(GELANA) 		1716005000NRG24300920230286803 01/10/2023 sohanbai 1716005WL023312 sohanbai 00168 ICIC0006563 2431 2431 Processed 09/11/2023 293304173 sohanbai (000000)
SubTotal 19448 19448
54 SITAMAU MP-16-005-033-001/214
(LAWARI) 		1716005000NRG24300920230287447 01/10/2023 KARI 1716005WL023391 KARI 00354 PUNB0130900 2873 2873 Processed 09/11/2023 293304173 KARI (000000)
55 SITAMAU MP-16-005-054-002/422-A
(MAHUWA) 		1716005000NRG24300920230287620 01/10/2023 RAVINA KUNWAR 1716005WL023402 RAVINA KUNWAR 00354 PUNB0130900 1326 1326 Processed 09/11/2023 293304173 RAVINAKUNWAR (000000)
SubTotal 4199 4199
56 SITAMAU MP-16-005-033-001/212
(LAWARI) 		1716005000NRG24300920230287424 01/10/2023 VIJAY 1716005WL023390 VIJAY 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 VIJAY (000000)
57 SITAMAU MP-16-005-033-001/214
(LAWARI) 		1716005000NRG24300920230287446 01/10/2023 SURESH 1716005WL023391 SURESH 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 SURESH (000000)
58 SITAMAU MP-16-005-033-001/219
(LAWARI) 		1716005000NRG24300920230287427 01/10/2023 SUNDAR BAI 1716005WL023390 SUNDAR BAI 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 SUNDARBAI (000000)
59 SITAMAU MP-16-005-033-001/221
(LAWARI) 		1716005000NRG24300920230287448 01/10/2023 DURGABAI 1716005WL023391 DURGABAI 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 DURGABAI (000000)
60 SITAMAU MP-16-005-033-001/380
(LAWARI) 		1716005000NRG24300920230287433 01/10/2023 SAMPAT BAI 1716005WL023390 SAMPAT BAI 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 SAMPATBAI (000000)
61 SITAMAU MP-16-005-033-001/44
(LAWARI) 		1716005000NRG24300920230287450 01/10/2023 PREM BAI 1716005WL023391 PREM BAI 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 PREMBAI (000000)
62 SITAMAU MP-16-005-033-001/50
(LAWARI) 		1716005000NRG24300920230287452 01/10/2023 RADHEYSHYAM MANGILAL 1716005WL023391 RADHEYSHYAM MANGILAL 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 RADHEYSHYAMMANGILAL (000000)
63 SITAMAU MP-16-005-033-001/61-A
(LAWARI) 		1716005000NRG24300920230287436 01/10/2023 REKHA BAI 1716005WL023390 REKHA BAI 00415 SBIN0006266 2873 2873 Processed 09/11/2023 293304173 REKHABAI (000000)
64 SITAMAU MP-16-005-040-001/376
(PATLASIKALAN) 		1716005040NRG24011020230288208 01/10/2023 MOTILAL 1716005040WL023470 MOTILAL 00415 SBIN0006266 1105 1105 Processed 09/11/2023 293304173 MOTILAL (000000)
SubTotal 24089 24089
65 SITAMAU MP-16-005-066-001/230-A
(GHASOI) 		1716005066NRG24300920230286102 01/10/2023 Dolat Ram Gayri 1716005066WL023259 Dolat Ram Gayri 00415 SBIN0017113 884 884 Processed 09/11/2023 293304173 DolatRamGayri (000000)
66 SITAMAU MP-16-005-066-001/312
(GHASOI) 		1716005066NRG24300920230286107 01/10/2023 kailash bai 1716005066WL023259 kailash bai 00415 SBIN0017113 884 884 Processed 09/11/2023 293304173 kailashbai (000000)
67 SITAMAU MP-16-005-066-001/643-B
(GHASOI) 		1716005066NRG24300920230286126 01/10/2023 RAJENDRASINGH 1716005066WL023259 RAJENDRASINGH 00415 SBIN0017113 884 884 Processed 09/11/2023 293304173 RAJENDRASINGH (000000)
68 SITAMAU MP-16-005-067-003/195-A
(DHANKHEDI) 		1716005000NRG24300920230287765 01/10/2023 Babli 1716005WL023413 Babli 00415 SBIN0017113 1105 1105 Processed 09/11/2023 293304173 Babli (000000)
69 SITAMAU MP-16-005-073-001/174
(SEMLIKANKAD) 		1716005000NRG24011020230288251 01/10/2023 baluram chatarlal 1716005WL023473 baluram chatarlal 00415 SBIN0017113 884 884 Processed 09/11/2023 293304173 baluramchatarlal (000000)
70 SITAMAU MP-16-005-083-002/16-A
(DHANDAKHODA) 		1716005000NRG24300920230287497 01/10/2023 BABU BAI HARISHCHANRA 1716005WL023395 BABU BAI HARISHCHANRA 00415 SBIN0017113 2873 2873 Processed 09/11/2023 293304173 BABUBAIHARISHCHANRA (000000)
71 SITAMAU MP-16-005-088-002/733-D
(DHALPAT) 		1716005000NRG24300920230287791 01/10/2023 vidya bai 1716005WL023416 vidya bai 00415 SBIN0017113 442 442 Processed 09/11/2023 293304173 vidyabai (000000)
72 SITAMAU MP-16-005-088-002/733-D
(DHALPAT) 		1716005000NRG24300920230287790 01/10/2023 vidya bai 1716005WL023416 vidya bai 00415 SBIN0017113 442 442 Processed 09/11/2023 293304173 vidyabai (000000)
73 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288237 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
74 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288238 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
75 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288239 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
76 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288240 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
77 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288236 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
78 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288235 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
79 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288234 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
80 SITAMAU MP-16-005-106-002/507-C
(DEOPURABAMNI) 		1716005000NRG24011020230288233 01/10/2023 kaluram 1716005WL023471 kaluram 00415 SBIN0017113 1768 1768 Processed 09/11/2023 293304173 kaluram (000000)
SubTotal 22542 22542
81 SITAMAU MP-16-005-021-002/105-A
(BAJKHEDI) 		1716005111NRG24300920230287039 01/10/2023 gopal 1716005111WL023352 gopal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304173 gopal (000000)
82 SITAMAU MP-16-005-033-001/2-C
(LAWARI) 		1716005000NRG24300920230287459 01/10/2023 bherulal varda 1716005WL023392 bherulal varda 00415 SBIN0030061 2873 2873 Processed 09/11/2023 293304173 bherulalvarda (000000)
83 SITAMAU MP-16-005-033-001/44
(LAWARI) 		1716005000NRG24300920230287451 01/10/2023 PRADIP CHMAR 1716005WL023391 PRADIP CHMAR 00415 SBIN0030061 2873 2873 Processed 09/11/2023 293304173 PRADIPCHMAR (000000)
84 SITAMAU MP-16-005-033-001/50
(LAWARI) 		1716005000NRG24300920230287453 01/10/2023 BASANTI BAI 1716005WL023391 BASANTI BAI 00415 SBIN0030061 2873 2873 Processed 09/11/2023 293304173 BASANTIBAI (000000)
85 SITAMAU MP-16-005-033-002/390
(LAWARI) 		1716005000NRG24300920230287439 01/10/2023 Goverdhan singh 1716005WL023390 Goverdhan singh 00415 SBIN0030061 2873 2873 Processed 09/11/2023 293304173 Goverdhansingh (000000)
86 SITAMAU MP-16-005-033-002/406
(LAWARI) 		1716005000NRG24300920230287441 01/10/2023 DHANNA KUNWAR 1716005WL023390 DHANNA KUNWAR 00415 SBIN0030061 2873 2873 Processed 09/11/2023 293304173 DHANNAKUNWAR (000000)
87 SITAMAU MP-16-005-090-001/336-A
(RAHIMGARH) 		1716005000NRG24300920230287635 01/10/2023 Mangu bai 1716005WL023405 Mangu bai 00415 SBIN0030061 1326 1326 Processed 09/11/2023 293304173 Mangubai (000000)
88 SITAMAU MP-16-005-105-003/22-B
(GALIYARA) 		1716005105NRG24011020230287831 01/10/2023 Ranibee 1716005105WL023419 Ranibee 00415 SBIN0030061 1547 1547 Processed 09/11/2023 293304173 Ranibee (000000)
89 SITAMAU MP-16-005-105-003/22-B
(GALIYARA) 		1716005105NRG24011020230287832 01/10/2023 Ranibee 1716005105WL023419 Ranibee 00415 SBIN0030061 1547 1547 Processed 09/11/2023 293304173 Ranibee (000000)
SubTotal 20111 20111
90 SITAMAU MP-16-005-001-001/29
(NAHARGARH) 		1716005000NRG24300920230287668 01/10/2023 Arjun Singh Rathod 1716005WL023410 Arjun Singh Rathod 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 ArjunSinghRathod (000000)
91 SITAMAU MP-16-005-001-001/32
(NAHARGARH) 		1716005000NRG24300920230287670 01/10/2023 Gopal 1716005WL023410 Gopal 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 Gopal (000000)
92 SITAMAU MP-16-005-001-002/1099-A
(NAHARGARH) 		1716005000NRG24300920230287681 01/10/2023 PrabhuBai 1716005WL023410 PrabhuBai 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 PrabhuBai (000000)
93 SITAMAU MP-16-005-001-002/1105
(NAHARGARH) 		1716005000NRG24300920230287684 01/10/2023 Jaykishor 1716005WL023410 Jaykishor 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 Jaykishor (000000)
94 SITAMAU MP-16-005-001-002/1171-A
(NAHARGARH) 		1716005000NRG24300920230287725 01/10/2023 Mahesh 1716005WL023411 Mahesh 00415 SBIN0030160 1989 1989 Processed 09/11/2023 293304173 Mahesh (000000)
95 SITAMAU MP-16-005-001-002/1793
(NAHARGARH) 		1716005000NRG24300920230287660 01/10/2023 rahul 1716005WL023409 rahul 00415 SBIN0030160 3094 3094 Processed 09/11/2023 293304173 rahul (000000)
96 SITAMAU MP-16-005-001-002/1793
(NAHARGARH) 		1716005000NRG24300920230287659 01/10/2023 sugan 1716005WL023409 sugan 00415 SBIN0030160 3094 3094 Processed 09/11/2023 293304173 sugan (000000)
97 SITAMAU MP-16-005-001-002/2040
(NAHARGARH) 		1716005000NRG24300920230287693 01/10/2023 aamin khan 1716005WL023410 aamin khan 00415 SBIN0030160 1768 1768 Rejected 15/11/2023 Account closed
98 SITAMAU MP-16-005-001-002/2232
(NAHARGARH) 		1716005000NRG24300920230287703 01/10/2023 sultan 1716005WL023410 sultan 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 sultan (000000)
99 SITAMAU MP-16-005-001-002/2308
(NAHARGARH) 		1716005000NRG24300920230287709 01/10/2023 chetna 1716005WL023410 chetna 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 chetna (000000)
100 SITAMAU MP-16-005-001-002/2309
(NAHARGARH) 		1716005000NRG24300920230287710 01/10/2023 neha 1716005WL023410 neha 00415 SBIN0030160 1768 1768 Rejected 15/11/2023 No Such Account
101 SITAMAU MP-16-005-001-002/2312
(NAHARGARH) 		1716005000NRG24300920230287712 01/10/2023 yashvant 1716005WL023410 yashvant 00415 SBIN0030160 884 884 Rejected 15/11/2023 No Such Account
102 SITAMAU MP-16-005-001-002/2314
(NAHARGARH) 		1716005000NRG24300920230287714 01/10/2023 nageshvar 1716005WL023410 nageshvar 00415 SBIN0030160 884 884 Rejected 15/11/2023 No Such Account
103 SITAMAU MP-16-005-001-002/2336
(NAHARGARH) 		1716005000NRG24300920230287730 01/10/2023 sita 1716005WL023411 sita 00415 SBIN0030160 1989 1989 Processed 09/11/2023 293304173 sita (000000)
104 SITAMAU MP-16-005-001-002/2338
(NAHARGARH) 		1716005000NRG24300920230287731 01/10/2023 nilesh 1716005WL023411 nilesh 00415 SBIN0030160 1989 1989 Processed 09/11/2023 293304173 nilesh (000000)
105 SITAMAU MP-16-005-001-002/2339
(NAHARGARH) 		1716005000NRG24300920230287732 01/10/2023 rohit 1716005WL023411 rohit 00415 SBIN0030160 1989 1989 Processed 09/11/2023 293304173 rohit (000000)
106 SITAMAU MP-16-005-001-002/2340
(NAHARGARH) 		1716005000NRG24300920230287733 01/10/2023 mamta 1716005WL023411 mamta 00415 SBIN0030160 1989 1989 Processed 09/11/2023 293304173 mamta (000000)
107 SITAMAU MP-16-005-001-002/671
(NAHARGARH) 		1716005000NRG24300920230287721 01/10/2023 Kamal Kharol 1716005WL023410 Kamal Kharol 00415 SBIN0030160 1768 1768 Processed 09/11/2023 293304173 KamalKharol (000000)
108 SITAMAU MP-16-005-003-001/241-A
(BETIKHEDI) 		1716005000NRG24300920230287466 01/10/2023 dinesh 1716005WL023394 dinesh 00415 SBIN0030160 884 884 Processed 09/11/2023 293304173 dinesh (000000)
109 SITAMAU MP-16-005-018-001/140-A
(RAMGARH) 		1716005018NRG24300920230286689 01/10/2023 nanalal kachrulal 1716005018WL023304 nanalal kachrulal 00415 SBIN0030160 663 663 Processed 09/11/2023 293304173 nanalalkachrulal (000000)
SubTotal 35360 35360
110 SITAMAU MP-16-005-002-004/139
(JHALARA) 		1716005000NRG24011020230288245 01/10/2023 GANPAT 1716005WL023472 GANPAT 00462 UCBA0001287 1326 1326 Processed 09/11/2023 293304173 GANPAT (000000)
111 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005000NRG24300920230287637 01/10/2023 SUNIL KUMAR MEHTA 1716005WL023406 SUNIL KUMAR MEHTA 00462 UCBA0001287 1105 1105 Processed 09/11/2023 293304173 SUNILKUMARMEHTA (000000)
SubTotal 2431 2431
112 SITAMAU MP-16-005-033-001/212
(LAWARI) 		1716005000NRG24300920230287423 01/10/2023 pankesh Suryvanshi 1716005WL023390 pankesh Suryvanshi 00666 IDFB0041281 2873 2873 Rejected 15/11/2023 No Such Account
SubTotal 2873 2873
113 SITAMAU MP-16-005-046-002/422-B
(MORIYAKHEDI) 		1716005000NRG24300920230287742 01/10/2023 Yashoda bai 1716005WL023412 Yashoda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304173 Yashodabai (000000)
SubTotal 1326 1326
114 SITAMAU MP-16-005-040-001/224-B
(PATLASIKALAN) 		1716005040NRG24011020230288195 01/10/2023 DURGA BAI 1716005040WL023470 DURGA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304173 DURGABAI (000000)
115 SITAMAU MP-16-005-040-001/329-A
(PATLASIKALAN) 		1716005040NRG24011020230288197 01/10/2023 RADHESHYAM 1716005040WL023470 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304173 RADHESHYAM (000000)
116 SITAMAU MP-16-005-040-001/359
(PATLASIKALAN) 		1716005040NRG24011020230288205 01/10/2023 NATWARLAL 1716005040WL023470 NATWARLAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304173 NATWARLAL (000000)
117 SITAMAU MP-16-005-040-001/400
(PATLASIKALAN) 		1716005040NRG24011020230288215 01/10/2023 BHANWAR BAI 1716005040WL023470 BHANWAR BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304173 BHANWARBAI (000000)
118 SITAMAU MP-16-005-040-001/400
(PATLASIKALAN) 		1716005040NRG24011020230288216 01/10/2023 KAILASHI BAI 1716005040WL023470 KAILASHI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293304173 KAILASHIBAI (000000)
119 SITAMAU MP-16-005-083-002/111
(DHANDAKHODA) 		1716005000NRG24300920230287484 01/10/2023 RamSingh 1716005WL023395 RamSingh 00688 FINO0001446 1768 1768 Processed 09/11/2023 293304173 RamSingh (000000)
120 SITAMAU MP-16-005-083-002/95-A
(DHANDAKHODA) 		1716005000NRG24300920230287558 01/10/2023 Sundarlal 1716005WL023395 Sundarlal 00688 FINO0001446 2873 2873 Processed 09/11/2023 293304173 Sundarlal (000000)
121 SITAMAU MP-16-005-101-002/38-A
(KHETAKHEDA) 		1716005000NRG24300920230287604 01/10/2023 MEMA BAI 1716005WL023401 MEMA BAI 00688 FINO0001446 2652 2652 Processed 09/11/2023 293304173 MEMABAI (000000)
SubTotal 12818 12818
122 SITAMAU MP-16-005-001-001/66
(NAHARGARH) 		1716005000NRG24300920230287674 01/10/2023 Narendra 1716005WL023410 Narendra 00689 AUBL0002321 1768 1768 Processed 09/11/2023 293304173 Narendra (000000)
123 SITAMAU MP-16-005-103-002/59
(JHANGARIYA) 		1716005000NRG24300920230287780 01/10/2023 jyoti bai 1716005WL023414 jyoti bai 00689 AUBL0002321 3094 3094 Rejected 15/11/2023 Account Description Does not Tally
124 SITAMAU MP-16-005-103-002/59
(JHANGARIYA) 		1716005000NRG24300920230287781 01/10/2023 sharfi nath 1716005WL023414 sharfi nath 00689 AUBL0002321 3094 3094 Processed 09/11/2023 293304173 sharfinath (000000)
SubTotal 7956 7956
125 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286786 01/10/2023 balulal 1716005WL023312 balulal 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
126 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286783 01/10/2023 bhagirath 1716005WL023312 bhagirath 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
127 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286784 01/10/2023 devilal 1716005WL023312 devilal 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
128 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286787 01/10/2023 guddibai 1716005WL023312 guddibai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
129 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286785 01/10/2023 kanwarlal 1716005WL023312 kanwarlal 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
130 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286788 01/10/2023 radhabai 1716005WL023312 radhabai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
131 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286790 01/10/2023 sohanbai 1716005WL023312 sohanbai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
132 SITAMAU MP-16-005-064-002/206-A
(GELANA) 		1716005000NRG24300920230286789 01/10/2023 sundar bai 1716005WL023312 sundar bai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
133 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286791 01/10/2023 amarlal 1716005WL023312 amarlal 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
134 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286797 01/10/2023 asharam 1716005WL023312 asharam 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
135 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286793 01/10/2023 baluram 1716005WL023312 baluram 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
136 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286794 01/10/2023 bhulibai 1716005WL023312 bhulibai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
137 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286798 01/10/2023 jashodabai 1716005WL023312 jashodabai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
138 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286795 01/10/2023 rajulal 1716005WL023312 rajulal 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
139 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286796 01/10/2023 sangitabai 1716005WL023312 sangitabai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
140 SITAMAU MP-16-005-064-002/206-C
(GELANA) 		1716005000NRG24300920230286792 01/10/2023 sohan bai 1716005WL023312 sohan bai 00689 AUBL0002324 2431 2431 Rejected 15/11/2023 Account Description Does not Tally
SubTotal 38896 38896
141 SITAMAU MP-16-005-033-001/209
(LAWARI) 		1716005000NRG24300920230287445 01/10/2023 REKHA BAI 1716005WL023391 REKHA BAI 00691 IPOS0000001 2873 2873 Processed 09/11/2023 293304173 REKHABAI (000000)
142 SITAMAU MP-16-005-033-001/380
(LAWARI) 		1716005000NRG24300920230287434 01/10/2023 RAHUL KUMAWAT 1716005WL023390 RAHUL KUMAWAT 00691 IPOS0000001 2873 2873 Processed 09/11/2023 293304173 RAHULKUMAWAT (000000)
143 SITAMAU MP-16-005-033-001/53
(LAWARI) 		1716005000NRG24300920230287455 01/10/2023 BHANWAR BAI 1716005WL023391 BHANWAR BAI 00691 IPOS0000001 2873 2873 Processed 09/11/2023 293304173 BHANWARBAI (000000)
144 SITAMAU MP-16-005-033-002/406
(LAWARI) 		1716005000NRG24300920230287440 01/10/2023 MAN SINGH 1716005WL023390 MAN SINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 293304173 MANSINGH (000000)
145 SITAMAU MP-16-005-045-001/187
(KHAJURINAG) 		1716005000NRG24300920230287594 01/10/2023 Arjun Lohar 1716005WL023400 Arjun Lohar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304173 ArjunLohar (000000)
146 SITAMAU MP-16-005-066-001/120-D
(GHASOI) 		1716005066NRG24300920230286083 01/10/2023 Dashrath 1716005066WL023259 Dashrath 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 Dashrath (000000)
147 SITAMAU MP-16-005-066-001/143-C
(GHASOI) 		1716005066NRG24300920230286094 01/10/2023 Ghanshyam Gayri 1716005066WL023259 Ghanshyam Gayri 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 GhanshyamGayri (000000)
148 SITAMAU MP-16-005-066-001/143-C
(GHASOI) 		1716005066NRG24300920230286095 01/10/2023 Sangeeta 1716005066WL023259 Sangeeta 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 Sangeeta (000000)
149 SITAMAU MP-16-005-066-001/230-A
(GHASOI) 		1716005066NRG24300920230286103 01/10/2023 Dapubai 1716005066WL023259 Dapubai 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 Dapubai (000000)
150 SITAMAU MP-16-005-066-001/340-C
(GHASOI) 		1716005066NRG24300920230286109 01/10/2023 Shivnarayan Bagri 1716005066WL023259 Shivnarayan Bagri 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 ShivnarayanBagri (000000)
151 SITAMAU MP-16-005-066-001/392
(GHASOI) 		1716005066NRG24300920230286113 01/10/2023 Bane Singh Devda 1716005066WL023259 Bane Singh Devda 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 BaneSinghDevda (000000)
152 SITAMAU MP-16-005-066-001/392
(GHASOI) 		1716005066NRG24300920230286114 01/10/2023 Karankunwar Bai Devda 1716005066WL023259 Karankunwar Bai Devda 00691 IPOS0000001 884 884 Processed 09/11/2023 293304173 KarankunwarBaiDevda (000000)
153 SITAMAU MP-16-005-067-003/209-A
(DHANKHEDI) 		1716005000NRG24300920230287767 01/10/2023 Krashnapalsingh 1716005WL023413 Krashnapalsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304173 Krashnapalsingh (000000)
154 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005000NRG24300920230287773 01/10/2023 mahipalsingh 1716005WL023413 mahipalsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304173 mahipalsingh (000000)
155 SITAMAU MP-16-005-103-002/59
(JHANGARIYA) 		1716005000NRG24300920230287778 01/10/2023 manugunath 1716005WL023414 manugunath 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293304173 manugunath (000000)
156 SITAMAU MP-16-005-103-002/59
(JHANGARIYA) 		1716005000NRG24300920230287779 01/10/2023 sopari nath 1716005WL023414 sopari nath 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293304173 soparinath (000000)
157 SITAMAU MP-16-005-105-002/3-A
(GALIYARA) 		1716005105NRG24011020230287836 01/10/2023 Gajendra Singh Rathore 1716005105WL023420 Gajendra Singh Rathore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304173 GajendraSinghRathore (000000)
SubTotal 28730 28730
158 SITAMAU MP-16-005-072-001/86-B
(RUNIJA) 		1716005072NRG24300920230286871 01/10/2023 madan singh 1716005072WL023321 madan singh 00697 BKID0MG1409 2210 2210 Processed 09/11/2023 293304173 madansingh (000000)
159 SITAMAU MP-16-005-072-001/86-B
(RUNIJA) 		1716005072NRG24300920230286870 01/10/2023 madan singh 1716005072WL023321 madan singh 00697 BKID0MG1409 2210 2210 Processed 09/11/2023 293304173 madansingh (000000)
160 SITAMAU MP-16-005-072-001/86-B
(RUNIJA) 		1716005072NRG24300920230286869 01/10/2023 madan singh 1716005072WL023321 madan singh 00697 BKID0MG1409 2210 2210 Processed 09/11/2023 293304173 madansingh (000000)
161 SITAMAU MP-16-005-072-001/86-B
(RUNIJA) 		1716005072NRG24300920230286868 01/10/2023 madan singh 1716005072WL023321 madan singh 00697 BKID0MG1409 2210 2210 Processed 09/11/2023 293304173 madansingh (000000)
162 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288224 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
163 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288223 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
164 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288222 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
165 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288221 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
166 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288220 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
167 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288219 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
168 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288218 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
169 SITAMAU MP-16-005-106-002/507-A
(DEOPURABAMNI) 		1716005000NRG24011020230288217 01/10/2023 topan lal 1716005WL023471 topan lal 00697 BKID0MG1409 1768 1768 Processed 09/11/2023 293304173 topanlal (000000)
170 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288232 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
171 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288231 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
172 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288230 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
173 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288229 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
174 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288228 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
175 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288227 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
176 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288226 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
177 SITAMAU MP-16-005-106-002/507-B
(DEOPURABAMNI) 		1716005000NRG24011020230288225 01/10/2023 Rmprasad 1716005WL023471 Rmprasad 00697 BKID0MG1409 1768 1768 Rejected 15/11/2023 Account closed
SubTotal 37128 37128
178 SITAMAU MP-16-005-033-001/44
(LAWARI) 		1716005000NRG24300920230287449 01/10/2023 KARULAL CHAMAR 1716005WL023391 KARULAL CHAMAR 00697 BKID0MG1413 2873 2873 Processed 09/11/2023 293304173 KARULALCHAMAR (000000)
179 SITAMAU MP-16-005-046-002/422-B
(MORIYAKHEDI) 		1716005000NRG24300920230287741 01/10/2023 Jujhar lal 1716005WL023412 Jujhar lal 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 293304173 Jujharlal (000000)
SubTotal 4199 4199
180 SITAMAU MP-16-005-089-001/152-B
(AJAYPUR) 		1716005000NRG24300920230287348 01/10/2023 Ashik Husain 1716005WL023386 Ashik Husain 00703 AIRP0000001 3094 3094 Processed 09/11/2023 293304173 AshikHusain (000000)
181 SITAMAU MP-16-005-089-002/340-A
(AJAYPUR) 		1716005000NRG24300920230287377 01/10/2023 sharvan singh 1716005WL023386 sharvan singh 00703 AIRP0000001 1768 1768 Processed 09/11/2023 293304173 sharvansingh (000000)
182 SITAMAU MP-16-005-089-002/341-A
(AJAYPUR) 		1716005000NRG24300920230287381 01/10/2023 govind singh 1716005WL023386 govind singh 00703 AIRP0000001 1768 1768 Processed 09/11/2023 293304173 govindsingh (000000)
183 SITAMAU MP-16-005-105-003/26
(GALIYARA) 		1716005105NRG24011020230287833 01/10/2023 Gordhanlal 1716005105WL023419 Gordhanlal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 293304173 Gordhanlal (000000)
SubTotal 8177 8177
Total 355242 355242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_011023FTO_298533 AXIS BANK UTIB0004482 Shamgarh 1105
2 SITAMAU MP1716005_011023FTO_298533 Bank of India BKID0009129 MANDASAUR 2873
3 SITAMAU MP1716005_011023FTO_298533 Bank of India BKID0009133 SITAMAU 23647
4 SITAMAU MP1716005_011023FTO_298533 Bank of India BKID0009140 SUWASARA 2873
5 SITAMAU MP1716005_011023FTO_298533 Central Bank Of India CBIN0280776 SUWASARA 9724
6 SITAMAU MP1716005_011023FTO_298533 Central Bank Of India CBIN0281210 ALOTE 7293
7 SITAMAU MP1716005_011023FTO_298533 Central Bank Of India CBIN0281819 KHEJADIA 2747
8 SITAMAU MP1716005_011023FTO_298533 Central Bank Of India CBIN0282628 AJAIPUR 34697
9 SITAMAU MP1716005_011023FTO_298533 ICICI BANK ICIC0006563 ALOTE 19448
10 SITAMAU MP1716005_011023FTO_298533 Punjab National Bank PUNB0130900 BUDHA 4199
11 SITAMAU MP1716005_011023FTO_298533 State Bank of India SBIN0006266 ADB LADUNA 24089
12 SITAMAU MP1716005_011023FTO_298533 State Bank of India SBIN0017113 SUWASARA 22542
13 SITAMAU MP1716005_011023FTO_298533 State Bank of India SBIN0030061 SITAMAU 20111
14 SITAMAU MP1716005_011023FTO_298533 State Bank of India SBIN0030160 NAHARGARH 35360
15 SITAMAU MP1716005_011023FTO_298533 UCO Bank UCBA0001287 KAYAMPUR 2431
16 SITAMAU MP1716005_011023FTO_298533 IDFC Bank IDFB0041281 MANDSAUR 2873
17 SITAMAU MP1716005_011023FTO_298533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SITAMAU MP1716005_011023FTO_298533 Fino Payments Bank Ltd FINO0001446 MP RO 12818
19 SITAMAU MP1716005_011023FTO_298533 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 7956
20 SITAMAU MP1716005_011023FTO_298533 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 38896
21 SITAMAU MP1716005_011023FTO_298533 India Post Payments Bank IPOS0000001 Mandsaur 28730
22 SITAMAU MP1716005_011023FTO_298533 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 37128
23 SITAMAU MP1716005_011023FTO_298533 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4199
24 SITAMAU MP1716005_011023FTO_298533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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