Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_290523APB_FTO_62699
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 MUNGAOLI MP-48-007-020-002/342
(MLABLI) 		1748007020NRG24290520230083056 29/05/2023 JEETESH 1748007020WL003905 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 090226375 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24290520230083055 29/05/2023 VIMALESH BAI 1748007020WL003905 VIMALESH BAI 00048 BKID0008894 1326 1326 Processed 01/06/2023 090226375 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-046-002/481
(PATHRI) 		1748007100NRG24290520230084673 29/05/2023 chote raja 1748007100WL003963 chote raja 00078 CNRB0005975 1326 1326 Processed 01/06/2023 090226375 choteraja UCO BANK(607066)
4 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24290520230083001 29/05/2023 nandlal yadav 1748007081WL003903 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 01/06/2023 090226375 nandlalyadav CANARA BANK(508532)
5 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24290520230083003 29/05/2023 yashpal singh yadav 1748007081WL003903 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 01/06/2023 090226375 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24290520230083005 29/05/2023 sagar singh yadav 1748007081WL003903 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 01/06/2023 090226375 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24290520230084655 29/05/2023 Sanjeev singh 1748007100WL003963 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 01/06/2023 090226375 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24290520230084656 29/05/2023 Sanjeev singh 1748007100WL003963 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 01/06/2023 090226375 Sanjeevsingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24290520230084669 29/05/2023 KRISHNPAL YADAV 1748007100WL003963 KRISHNPAL YADAV 00089 CBIN0284509 1326 1326 Processed 01/06/2023 090226375 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-046-002/662
(PATHRI) 		1748007100NRG24280520230082435 29/05/2023 Gourav Shrivastava 1748007100WL003879 Gourav Shrivastava 00089 CBIN0284509 1326 1326 Processed 01/06/2023 090226375 GouravShrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24290520230082994 29/05/2023 manna singh yadav 1748007081WL003903 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 01/06/2023 090226375 mannasinghyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007100NRG24290520230084666 29/05/2023 PREMANAARAAN 1748007100WL003963 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090226375 PREMANAARAAN UCO BANK(607066)
13 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24290520230084676 29/05/2023 RAAJAARAAM 1748007100WL003963 RAAJAARAAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090226375 RAAJAARAAM UCO BANK(607066)
14 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007100NRG24290520230084686 29/05/2023 TAARAAVAAEE 1748007100WL003963 TAARAAVAAEE 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090226375 TAARAAVAAEE STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007000NRG24280520230082324 29/05/2023 DANAVEER 1748007WL003862 DANAVEER 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090226375 DANAVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
16 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24290520230083049 29/05/2023 Jitendra 1748007020WL003905 Jitendra 00354 PUNB0002700 1326 1326 Processed 01/06/2023 090226375 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24290520230083071 29/05/2023 Jai Prakash Raghuwanshi 1748007020WL003905 Jai Prakash Raghuwanshi 00354 PUNB0066010 1326 1326 Processed 01/06/2023 090226375 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24290520230083032 29/05/2023 BHOLA RAM OJHA 1748007020WL003904 BHOLA RAM OJHA 00415 SBIN0005089 1326 1326 Processed 01/06/2023 090226375 BHOLARAMOJHA STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24290520230083033 29/05/2023 kalavati vihwakarma 1748007020WL003904 kalavati vihwakarma 00415 SBIN0005089 1326 1326 Processed 01/06/2023 090226375 kalavativihwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24280520230082409 29/05/2023 rajan yadav 1748007100WL003879 rajan yadav 00415 SBIN0010849 1326 1326 Processed 01/06/2023 090226375 rajanyadav UCO BANK(607066)
21 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24280520230082408 29/05/2023 rajan yadav 1748007100WL003879 rajan yadav 00415 SBIN0010849 1326 1326 Processed 01/06/2023 090226375 rajanyadav STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24290520230084665 29/05/2023 sman bai kushwah 1748007100WL003963 sman bai kushwah 00415 SBIN0010849 1326 1326 Processed 01/06/2023 090226375 smanbaikushwah STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24290520230084670 29/05/2023 SUNEETA BAI YADAV 1748007100WL003963 SUNEETA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 01/06/2023 090226375 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24290520230083053 29/05/2023 Kanta 1748007020WL003905 Kanta 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090226375 Kanta STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24290520230083052 29/05/2023 Shreekishan 1748007020WL003905 Shreekishan 00415 SBIN0030082 1326 1326 Processed 01/06/2023 090226375 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24290520230085473 29/05/2023 kamal singh 1748007WL004001 kamal singh 00415 SBIN0030084 1105 1105 Processed 01/06/2023 090226375 kamalsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007000NRG24290520230085472 29/05/2023 kamal singh 1748007WL004001 kamal singh 00415 SBIN0030084 1105 1105 Processed 01/06/2023 090226375 kamalsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-027-003/108
(KHJURIYA) 		1748007000NRG24280520230082330 29/05/2023 Jairam 1748007WL003863 Jairam 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Jairam STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-027-003/108
(KHJURIYA) 		1748007000NRG24280520230082331 29/05/2023 Jayram 1748007WL003863 Jayram 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Jayram STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-027-003/259
(KHJURIYA) 		1748007000NRG24280520230082332 29/05/2023 Tikaram 1748007WL003863 Tikaram 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Tikaram STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24280520230082269 29/05/2023 Anil 1748007027WL003860 Anil 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Anil STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24280520230082268 29/05/2023 Anil 1748007027WL003860 Anil 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Anil UCO BANK(607066)
33 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24280520230082267 29/05/2023 Anil 1748007027WL003860 Anil 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Anil CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24280520230082266 29/05/2023 Anil 1748007027WL003860 Anil 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Anil STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24280520230082265 29/05/2023 jagannath ahirwar 1748007027WL003859 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 jagannathahirwar STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24280520230082264 29/05/2023 jagannath ahirwar 1748007027WL003859 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 jagannathahirwar STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-046-002/105
(PATHRI) 		1748007100NRG24280520230082406 29/05/2023 sabodara bai yadav 1748007100WL003879 sabodara bai yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 sabodarabaiyadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007100NRG24290520230084652 29/05/2023 SHIVRAJ 1748007100WL003963 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 SHIVRAJ STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007100NRG24290520230084653 29/05/2023 Guddi Bai 1748007100WL003963 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 GuddiBai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-046-002/135
(PATHRI) 		1748007100NRG24290520230084654 29/05/2023 geeta bai 1748007100WL003963 geeta bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 geetabai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24290520230084657 29/05/2023 malkhan ahirwar 1748007100WL003963 malkhan ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 malkhanahirwar STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24290520230084658 29/05/2023 preeti bai 1748007100WL003963 preeti bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 preetibai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007100NRG24280520230082413 29/05/2023 jaypal singh 1748007100WL003879 jaypal singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 jaypalsingh CANARA BANK(508532)
44 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007100NRG24280520230082414 29/05/2023 anek ahirwar 1748007100WL003879 anek ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 anekahirwar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG24280520230082417 29/05/2023 khilan bai PRAJAPATI 1748007100WL003879 khilan bai PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 khilanbaiPRAJAPATI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG24280520230082416 29/05/2023 ramesh PRAJAPATI 1748007100WL003879 ramesh PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 rameshPRAJAPATI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24290520230084662 29/05/2023 lalaram 1748007100WL003963 lalaram 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 lalaram STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24290520230084661 29/05/2023 lalaram ojha 1748007100WL003963 lalaram ojha 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 lalaramojha STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007100NRG24280520230082419 29/05/2023 radha prajapati 1748007100WL003879 radha prajapati 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 radhaprajapati STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007100NRG24280520230082418 29/05/2023 ramkumar prajapati 1748007100WL003879 ramkumar prajapati 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 ramkumarprajapati STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24290520230084667 29/05/2023 phool singh 1748007100WL003963 phool singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24290520230084668 29/05/2023 sharda bai 1748007100WL003963 sharda bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-046-002/449
(PATHRI) 		1748007100NRG24280520230082420 29/05/2023 monu prajapati 1748007100WL003879 monu prajapati 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 monuprajapati STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24290520230084671 29/05/2023 balkumari bai 1748007100WL003963 balkumari bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 balkumaribai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24290520230084672 29/05/2023 Vali Bai 1748007100WL003963 Vali Bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 ValiBai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24290520230084674 29/05/2023 ravi kumar 1748007100WL003963 ravi kumar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 ravikumar UCO BANK(607066)
57 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24280520230082422 29/05/2023 man singh yadav 1748007100WL003879 man singh yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 mansinghyadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24280520230082423 29/05/2023 Rajkumari 1748007100WL003879 Rajkumari 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Rajkumari STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24280520230082424 29/05/2023 Indrabhan singh 1748007100WL003879 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Indrabhansingh UCO BANK(607066)
60 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24280520230082425 29/05/2023 sivani yadav 1748007100WL003879 sivani yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 sivaniyadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-002/5
(PATHRI) 		1748007100NRG24280520230082426 29/05/2023 mulayamsingh 1748007100WL003879 mulayamsingh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 mulayamsingh ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-046-002/5
(PATHRI) 		1748007100NRG24280520230082427 29/05/2023 ramkali bai 1748007100WL003879 ramkali bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 ramkalibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-046-002/52
(PATHRI) 		1748007100NRG24280520230082428 29/05/2023 munni bai 1748007100WL003879 munni bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 munnibai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24290520230084677 29/05/2023 Drooti Bai 1748007100WL003963 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 DrootiBai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007100NRG24280520230082429 29/05/2023 Gajraj kushwah 1748007100WL003879 Gajraj kushwah 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Gajrajkushwah UCO BANK(607066)
66 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24290520230084680 29/05/2023 Reshma Sehariya 1748007100WL003963 Reshma Sehariya 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 ReshmaSehariya STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007100NRG24290520230084685 29/05/2023 AMAN 1748007100WL003963 AMAN 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 AMAN STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24290520230082993 29/05/2023 Bhuribai yadav 1748007081WL003903 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Bhuribaiyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24290520230082992 29/05/2023 utam singh yadav 1748007081WL003903 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 utamsinghyadav STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24290520230082997 29/05/2023 jagbhan singh 1748007081WL003903 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 jagbhansingh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24290520230082998 29/05/2023 udaybhan singh yadav 1748007081WL003903 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 udaybhansinghyadav STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24290520230082999 29/05/2023 rinku yadav 1748007081WL003903 rinku yadav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 rinkuyadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24290520230083000 29/05/2023 Jugraj 1748007081WL003903 Jugraj 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Jugraj STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24290520230083004 29/05/2023 Baijnath 1748007081WL003903 Baijnath 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090226375 Baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
75 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24280520230082411 29/05/2023 Aram Bai 1748007100WL003879 Aram Bai 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 AramBai UCO BANK(607066)
76 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24280520230082410 29/05/2023 Summa 1748007100WL003879 Summa 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 Summa UCO BANK(607066)
77 MUNGAOLI MP-48-007-046-002/238
(PATHRI) 		1748007100NRG24280520230082415 29/05/2023 ramlesh 1748007100WL003879 ramlesh 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 ramlesh UCO BANK(607066)
78 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24290520230084660 29/05/2023 Kunvarpal Singh Yadav 1748007100WL003963 Kunvarpal Singh Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 KunvarpalSinghYadav CENTRAL BANK OF INDIA(607115)
79 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24290520230084659 29/05/2023 Mamta Bai Yadav 1748007100WL003963 Mamta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 MamtaBaiYadav UCO BANK(607066)
80 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007100NRG24290520230084663 29/05/2023 Makhan Singh 1748007100WL003963 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 MakhanSingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24290520230084664 29/05/2023 Lakhan 1748007100WL003963 Lakhan 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24290520230084675 29/05/2023 shanti bai 1748007100WL003963 shanti bai 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 shantibai UCO BANK(607066)
83 MUNGAOLI MP-48-007-046-002/491
(PATHRI) 		1748007100NRG24280520230082421 29/05/2023 rabindra adiwasi 1748007100WL003879 rabindra adiwasi 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 rabindraadiwasi UCO BANK(607066)
84 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24290520230084679 29/05/2023 Gabbar Kumar 1748007100WL003963 Gabbar Kumar 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 GabbarKumar UCO BANK(607066)
85 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007100NRG24290520230084681 29/05/2023 Rachna Yadav 1748007100WL003963 Rachna Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-046-002/610
(PATHRI) 		1748007100NRG24290520230084682 29/05/2023 Kiran Bai Yadav 1748007100WL003963 Kiran Bai Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 KiranBaiYadav UCO BANK(607066)
87 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24280520230082433 29/05/2023 Setan singh 1748007100WL003879 Setan singh 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 Setansingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24280520230082437 29/05/2023 Brajkumari Yadav 1748007100WL003879 Brajkumari Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 BrajkumariYadav UCO BANK(607066)
89 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24280520230082436 29/05/2023 Digvijay Singh Yadav 1748007100WL003879 Digvijay Singh Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 DigvijaySinghYadav STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24290520230084683 29/05/2023 Ramraja 1748007100WL003963 Ramraja 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 Ramraja STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24290520230084684 29/05/2023 Vidiya Yadav 1748007100WL003963 Vidiya Yadav 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090226375 VidiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24290520230085384 29/05/2023 MANSINGH 1748007WL003999 MANSINGH 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 MANSINGH FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-047-001/13
(CHIROLI) 		1748007000NRG24290520230085386 29/05/2023 udham 1748007WL003999 udham 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 udham FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24290520230085392 29/05/2023 dhankunwar 1748007WL003999 dhankunwar 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 dhankunwar UCO BANK(607066)
95 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24290520230085391 29/05/2023 parma 1748007WL003999 parma 00462 UCBA0001153 221 221 Rejected 01/06/2023 090226375 Aadhaar Number not Mapped to Account Number
96 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24290520230085397 29/05/2023 Meharwan 1748007WL003999 Meharwan 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 Meharwan ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290520230085402 29/05/2023 SHEELA 1748007WL003999 SHEELA 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 SHEELA UCO BANK(607066)
98 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290520230085405 29/05/2023 anrat 1748007WL003999 anrat 00462 UCBA0001153 221 221 Processed 01/06/2023 090226375 anrat FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
99 MUNGAOLI MP-48-007-027-003/169
(KHJURIYA) 		1748007027NRG24280520230082263 29/05/2023 Mahesh 1748007027WL003858 Mahesh 00462 UCBA0001289 1326 1326 Processed 01/06/2023 090226375 Mahesh UCO BANK(607066)
SubTotal 1326 1326
100 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24290520230083006 29/05/2023 nandram 1748007081WL003903 nandram 00462 UCBA0003082 1326 1326 Processed 01/06/2023 090226375 nandram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24290520230083043 29/05/2023 prakesh singh 1748007020WL003905 prakesh singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 prakeshsingh UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24290520230083051 29/05/2023 Mahesh 1748007020WL003905 Mahesh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Mahesh UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-020-003/344
(MLABLI) 		1748007020NRG24290520230083035 29/05/2023 KRISHNA BAI 1748007020WL003904 KRISHNA BAI 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 KRISHNABAI UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007000NRG24280520230082291 29/05/2023 ram singh 1748007WL003862 ram singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 ramsingh UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007000NRG24280520230082290 29/05/2023 Ramsingh 1748007WL003862 Ramsingh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Ramsingh UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007000NRG24280520230082295 29/05/2023 Sultan singh 1748007WL003862 Sultan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007000NRG24280520230082294 29/05/2023 Sultan singh 1748007WL003862 Sultan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Sultansingh UNION BANK OF INDIA(508500)
108 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007000NRG24280520230082293 29/05/2023 Sultan singh 1748007WL003862 Sultan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Sultansingh UNION BANK OF INDIA(508500)
109 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007000NRG24280520230082292 29/05/2023 Sultan singh 1748007WL003862 Sultan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 MUNGAOLI MP-48-007-089-002/14
(KHOKSI) 		1748007000NRG24280520230082297 29/05/2023 Sangram Singh 1748007WL003862 Sangram Singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 SangramSingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007000NRG24280520230082300 29/05/2023 BhadurSingh 1748007WL003862 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 BhadurSingh UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007000NRG24280520230082299 29/05/2023 BhadurSingh 1748007WL003862 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 BhadurSingh UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007000NRG24280520230082302 29/05/2023 Prvesh bai 1748007WL003862 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Prveshbai UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007000NRG24280520230082301 29/05/2023 Prvesh bai 1748007WL003862 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Prveshbai UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007000NRG24280520230082305 29/05/2023 Aram bai 1748007WL003862 Aram bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Arambai UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007000NRG24280520230082304 29/05/2023 Aram bai 1748007WL003862 Aram bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Arambai UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007000NRG24280520230082307 29/05/2023 brjendar singh 1748007WL003862 brjendar singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007000NRG24280520230082306 29/05/2023 brjendar singh 1748007WL003862 brjendar singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 brjendarsingh UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24280520230082308 29/05/2023 Sonu yadav 1748007WL003862 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Sonuyadav UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007000NRG24280520230082311 29/05/2023 golu 1748007WL003862 golu 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 golu UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007000NRG24280520230082310 29/05/2023 golu 1748007WL003862 golu 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 golu UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24280520230082313 29/05/2023 guddi bai 1748007WL003862 guddi bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 guddibai UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24280520230082312 29/05/2023 guddi bai 1748007WL003862 guddi bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 guddibai UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-089-002/306
(KHOKSI) 		1748007000NRG24280520230082314 29/05/2023 lakhan singh 1748007WL003862 lakhan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 lakhansingh UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24280520230082317 29/05/2023 Tikaram 1748007WL003862 Tikaram 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Tikaram UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24280520230082316 29/05/2023 Tikaram 1748007WL003862 Tikaram 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Tikaram UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007000NRG24280520230082320 29/05/2023 Ravindra yadav 1748007WL003862 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Ravindrayadav UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007000NRG24280520230082319 29/05/2023 Ravindra yadav 1748007WL003862 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Ravindrayadav STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007000NRG24280520230082322 29/05/2023 Badam Singh 1748007WL003862 Badam Singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 BadamSingh UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007000NRG24280520230082321 29/05/2023 Badam Singh 1748007WL003862 Badam Singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 BadamSingh UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007000NRG24280520230082323 29/05/2023 Dayaram 1748007WL003862 Dayaram 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Dayaram UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24280520230082329 29/05/2023 Vijay singh 1748007WL003862 Vijay singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Vijaysingh UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24280520230082328 29/05/2023 Vijay singh 1748007WL003862 Vijay singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Vijaysingh UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24280520230082327 29/05/2023 Vijay singh 1748007WL003862 Vijay singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Vijaysingh UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24280520230082326 29/05/2023 Vijay singh 1748007WL003862 Vijay singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Vijaysingh UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24280520230082325 29/05/2023 Vijay singh 1748007WL003862 Vijay singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090226375 Vijaysingh ICICI BANK LTD(508534)
SubTotal 47736 47736
137 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24290520230083054 29/05/2023 SHIVNARAYAN BHARGAVA 1748007020WL003905 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 1326 1326 Processed 01/06/2023 090226375 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24290520230083075 29/05/2023 Genesha Ahirwar 1748007020WL003905 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 01/06/2023 090226375 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24280520230082407 29/05/2023 sukhvati bai 1748007100WL003879 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226375 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG24280520230082412 29/05/2023 Jagendea Singh 1748007100WL003879 Jagendea Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226375 JagendeaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24290520230082996 29/05/2023 amar singh 1748007081WL003903 amar singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 amarsingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24290520230082995 29/05/2023 amar singh 1748007081WL003903 amar singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 amarsingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24290520230083020 29/05/2023 munesh 1748007081WL003903 munesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 munesh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24290520230083019 29/05/2023 munesh 1748007081WL003903 munesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 munesh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24290520230083018 29/05/2023 munesh 1748007081WL003903 munesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 munesh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24290520230083017 29/05/2023 munesh 1748007081WL003903 munesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 munesh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24290520230083021 29/05/2023 krishnabai 1748007081WL003903 krishnabai 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 krishnabai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24290520230083031 29/05/2023 kallu 1748007081WL003903 kallu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090226375 kallu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
149 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24280520230082399 29/05/2023 kamal singh 1748007040WL003873 kamal singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24280520230082400 29/05/2023 rajkumar bai 1748007040WL003873 rajkumar bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 rajkumarbai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24280520230082430 29/05/2023 Babu Adiwasi 1748007100WL003879 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24280520230082432 29/05/2023 laxman singh yadav 1748007100WL003879 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 laxmansinghyadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24280520230082431 29/05/2023 laxman singh yadav 1748007100WL003879 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 laxmansinghyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-046-002/655
(PATHRI) 		1748007100NRG24280520230082434 29/05/2023 Govind Singh Ahirwar 1748007100WL003879 Govind Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 GovindSinghAhirwar STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24280520230082438 29/05/2023 Shivraj 1748007100WL003879 Shivraj 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 Shivraj FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24280520230082439 29/05/2023 Parmaal Aadivasi 1748007100WL003879 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 ParmaalAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24280520230082440 29/05/2023 Jyotirav Adiiwashi 1748007100WL003879 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 JyotiravAdiiwashi UCO BANK(607066)
158 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24280520230082441 29/05/2023 Chauda Adiwasi 1748007100WL003879 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24280520230082442 29/05/2023 Shurya Ahirwar 1748007100WL003879 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24280520230082443 29/05/2023 Gotoo 1748007100WL003879 Gotoo 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 Gotoo FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24280520230082444 29/05/2023 Rampravesh 1748007100WL003879 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226375 Rampravesh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007000NRG24290520230085388 29/05/2023 SANGEETA 1748007WL003999 SANGEETA 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 SANGEETA UCO BANK(607066)
163 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG24290520230085389 29/05/2023 RAMPRASAD 1748007WL003999 RAMPRASAD 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 RAMPRASAD UCO BANK(607066)
164 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24290520230085394 29/05/2023 jamna 1748007WL003999 jamna 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 jamna UCO BANK(607066)
165 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24290520230085393 29/05/2023 VEERSINGH 1748007WL003999 VEERSINGH 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 VEERSINGH FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007000NRG24290520230085396 29/05/2023 HARPAL AHIRWAR 1748007WL003999 HARPAL AHIRWAR 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 HARPALAHIRWAR UCO BANK(607066)
167 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007000NRG24290520230085395 29/05/2023 jhunno 1748007WL003999 jhunno 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 jhunno UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007000NRG24290520230085399 29/05/2023 POOJA 1748007WL003999 POOJA 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 POOJA MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24290520230085401 29/05/2023 JAGBHAN SINGH ADIWASI 1748007WL003999 JAGBHAN SINGH ADIWASI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 JAGBHANSINGHADIWASI UCO BANK(607066)
170 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24290520230085400 29/05/2023 JAGBHAN SINGH ADIWASI 1748007WL003999 JAGBHAN SINGH ADIWASI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290520230085404 29/05/2023 BHAGYABATI 1748007WL003999 BHAGYABATI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 BHAGYABATI UCO BANK(607066)
172 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290520230085403 29/05/2023 MALKHAN SINGH ADIWASI 1748007WL003999 MALKHAN SINGH ADIWASI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290520230085407 29/05/2023 AJAY ADIWASI 1748007WL003999 AJAY ADIWASI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 AJAYADIWASI UCO BANK(607066)
174 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24290520230085409 29/05/2023 CHHOTI BAI 1748007WL003999 CHHOTI BAI 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 CHHOTIBAI UCO BANK(607066)
175 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24290520230085408 29/05/2023 pravesh 1748007WL003999 pravesh 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 pravesh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24290520230085410 29/05/2023 DILIP 1748007WL003999 DILIP 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 DILIP UCO BANK(607066)
177 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24290520230085411 29/05/2023 SAROJ 1748007WL003999 SAROJ 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 SAROJ UCO BANK(607066)
178 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007000NRG24290520230085412 29/05/2023 Chotelal 1748007WL003999 Chotelal 00688 FINO0001446 221 221 Processed 01/06/2023 090226375 Chotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
179 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24290520230083037 29/05/2023 ramnivash 1748007020WL003905 ramnivash 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24290520230083038 29/05/2023 rambabu 1748007020WL003905 rambabu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24290520230083039 29/05/2023 narayan 1748007020WL003905 narayan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24290520230083040 29/05/2023 ram ratan 1748007020WL003905 ram ratan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24290520230083042 29/05/2023 Rajkumar 1748007020WL003905 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 Rajkumar PUNJAB NATIONAL BANK(508568)
184 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24290520230083041 29/05/2023 Rajkumar 1748007020WL003905 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007020NRG24290520230083044 29/05/2023 raghuveer 1748007020WL003905 raghuveer 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24290520230083045 29/05/2023 ramkrishan 1748007020WL003905 ramkrishan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007020NRG24290520230083046 29/05/2023 nandram 1748007020WL003905 nandram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24290520230083047 29/05/2023 veer singh 1748007020WL003905 veer singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24290520230083048 29/05/2023 Pradip 1748007020WL003905 Pradip 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 Pradip ICICI BANK LTD(508534)
190 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24290520230083050 29/05/2023 Deekasha 1748007020WL003905 Deekasha 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 Deekasha STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24290520230083057 29/05/2023 ajab singh 1748007020WL003905 ajab singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24290520230083058 29/05/2023 ganesh ram 1748007020WL003905 ganesh ram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24290520230083059 29/05/2023 ramkanya 1748007020WL003905 ramkanya 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24290520230083060 29/05/2023 bhanu 1748007020WL003905 bhanu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24290520230083061 29/05/2023 tularam 1748007020WL003905 tularam 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24290520230083062 29/05/2023 SUGAN 1748007020WL003905 SUGAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24290520230083063 29/05/2023 khilan singh 1748007020WL003905 khilan singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24290520230083064 29/05/2023 gopal 1748007020WL003905 gopal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24290520230083065 29/05/2023 RATAN SINGH 1748007020WL003905 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24290520230083066 29/05/2023 RAJU 1748007020WL003905 RAJU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24290520230083067 29/05/2023 ANIL 1748007020WL003905 ANIL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24290520230083068 29/05/2023 CHIROJA 1748007020WL003905 CHIROJA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24290520230083069 29/05/2023 SAKUN BAI 1748007020WL003905 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24290520230083070 29/05/2023 BADAM SINGH 1748007020WL003905 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24290520230083074 29/05/2023 Nisha Bai 1748007020WL003905 Nisha Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 NishaBai BANK OF INDIA(508505)
206 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24290520230083073 29/05/2023 Shivram 1748007020WL003905 Shivram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226375 Shivram ICICI BANK LTD(508534)
SubTotal 37128 37128
Total 246194 246194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290523APB_FTO_62699 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_290523APB_FTO_62699 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_290523APB_FTO_62699 Canara Bank CNRB0005975 MUNGAOLI 5304
4 MUNGAOLI MP1748007_290523APB_FTO_62699 Central Bank Of India CBIN0284509 MUNGAWALI 6630
5 MUNGAOLI MP1748007_290523APB_FTO_62699 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 MUNGAOLI MP1748007_290523APB_FTO_62699 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 MUNGAOLI MP1748007_290523APB_FTO_62699 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
8 MUNGAOLI MP1748007_290523APB_FTO_62699 State Bank of India SBIN0005089 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_290523APB_FTO_62699 State Bank of India SBIN0010849 MUNGAOLI 5304
10 MUNGAOLI MP1748007_290523APB_FTO_62699 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 MUNGAOLI MP1748007_290523APB_FTO_62699 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 64532
12 MUNGAOLI MP1748007_290523APB_FTO_62699 UCO Bank UCBA0001153 SEHRAI 24089
13 MUNGAOLI MP1748007_290523APB_FTO_62699 UCO Bank UCBA0001289 MALHARGARH 1326
14 MUNGAOLI MP1748007_290523APB_FTO_62699 UCO Bank UCBA0003082 Mungaoli 1326
15 MUNGAOLI MP1748007_290523APB_FTO_62699 Union Bank of India UBIN0542555 PIPRAI 47736
16 MUNGAOLI MP1748007_290523APB_FTO_62699 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 MUNGAOLI MP1748007_290523APB_FTO_62699 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
18 MUNGAOLI MP1748007_290523APB_FTO_62699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
19 MUNGAOLI MP1748007_290523APB_FTO_62699 Fino Payments Bank Ltd FINO0001446 MP RO 20995
20 MUNGAOLI MP1748007_290523APB_FTO_62699 India Post Payments Bank IPOS0000001 Ashoknagar 37128

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