Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_100723APB_FTO_158765
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-48-007-041-001/436
(DHEKAN) 		1748007041NRG24100720230206636 10/07/2023 Hariom 1748007041WL008559 Hariom 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Hariom FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24100720230206664 10/07/2023 Kala bai 1748007041WL008559 Kala bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Kalabai AXIS BANK(607153)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24100720230206666 10/07/2023 Ajeet yadav 1748007041WL008559 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24100720230206669 10/07/2023 parmal singh yadav 1748007041WL008559 parmal singh yadav 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24100720230206670 10/07/2023 Sukhbati 1748007041WL008559 Sukhbati 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Sukhbati FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24100720230206671 10/07/2023 kartar singh 1748007041WL008559 kartar singh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 kartarsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24100720230206672 10/07/2023 puspa 1748007041WL008559 puspa 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 puspa FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24100720230206674 10/07/2023 Sunil 1748007041WL008559 Sunil 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Sunil STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG24100720230206676 10/07/2023 Priti bai 1748007041WL008559 Priti bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Pritibai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24100720230206678 10/07/2023 Lilavati 1748007041WL008559 Lilavati 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Lilavati FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24100720230206684 10/07/2023 Narendra singh 1748007041WL008559 Narendra singh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Narendrasingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24100720230206685 10/07/2023 Rajkumari 1748007041WL008559 Rajkumari 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Rajkumari FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG24100720230206687 10/07/2023 Sangita bairagi 1748007041WL008559 Sangita bairagi 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Sangitabairagi FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007041NRG24100720230206688 10/07/2023 ama bai 1748007041WL008559 ama bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 amabai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG24100720230206690 10/07/2023 Amanti 1748007041WL008559 Amanti 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Amanti FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG24100720230206689 10/07/2023 Laxman 1748007041WL008559 Laxman 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Laxman FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-041-001/753-A
(DHEKAN) 		1748007041NRG24100720230206691 10/07/2023 Bikram singh 1748007041WL008559 Bikram singh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Bikramsingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24100720230206692 10/07/2023 Pooja 1748007041WL008559 Pooja 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Pooja MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24100720230206695 10/07/2023 badruddin 1748007041WL008559 badruddin 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 badruddin FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24100720230206696 10/07/2023 Shivkumar 1748007041WL008559 Shivkumar 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG24100720230206698 10/07/2023 Rani 1748007041WL008559 Rani 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Rani MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG24100720230206697 10/07/2023 Shukhpal 1748007041WL008559 Shukhpal 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG24100720230206699 10/07/2023 Rajbhan 1748007041WL008559 Rajbhan 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Rajbhan AXIS BANK(607153)
24 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG24100720230206700 10/07/2023 Vijykumari 1748007041WL008559 Vijykumari 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Vijykumari FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24100720230206701 10/07/2023 Ravista 1748007041WL008559 Ravista 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-041-001/768
(DHEKAN) 		1748007041NRG24100720230206702 10/07/2023 yshendra pratap 1748007041WL008559 yshendra pratap 00032 UTIB0001208 1326 1326 Processed 14/07/2023 857986025 yshendrapratap BANK OF INDIA(508505)
27 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24100720230206704 10/07/2023 Rubee 1748007041WL008559 Rubee 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857986025 Rubee FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24100720230206703 10/07/2023 Suresh 1748007041WL008559 Suresh 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857986025 Suresh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24100720230206708 10/07/2023 asha 1748007041WL008559 asha 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857986025 asha PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24100720230206712 10/07/2023 Afroj 1748007041WL008559 Afroj 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857986025 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
31 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24100720230206655 10/07/2023 Veerpalsinghyadav 1748007041WL008559 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 857986025 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24100720230206644 10/07/2023 HARPAL RAMSINGH 1748007041WL008559 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 14/07/2023 857986025 HARPALRAMSINGH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24100720230206645 10/07/2023 SAKSHI 1748007041WL008559 SAKSHI 00078 CNRB0004140 1326 1326 Processed 14/07/2023 857986025 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007080NRG24100720230206556 10/07/2023 Rajkumar Yadav 1748007080WL008549 Rajkumar Yadav 00078 CNRB0005975 1326 1326 Processed 14/07/2023 857986025 RajkumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24100720230206633 10/07/2023 Arvind yadav 1748007041WL008559 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857986025 Arvindyadav BANK OF BARODA(606985)
36 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24100720230206663 10/07/2023 Satyendra yadav 1748007041WL008559 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857986025 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24100720230206668 10/07/2023 Shilkumar 1748007041WL008559 Shilkumar 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857986025 Shilkumar FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24100720230206693 10/07/2023 Monu 1748007041WL008559 Monu 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857986025 Monu CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24100720230206694 10/07/2023 Rahul 1748007041WL008559 Rahul 00089 CBIN0283380 1326 1326 Processed 14/07/2023 857986025 Rahul BANK OF BARODA(606985)
40 MUNGAOLI MP-48-007-041-001/772
(DHEKAN) 		1748007041NRG24100720230206709 10/07/2023 Arti 1748007041WL008559 Arti 00089 CBIN0283380 1105 1105 Processed 14/07/2023 857986025 Arti CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24100720230206710 10/07/2023 shibham 1748007041WL008559 shibham 00089 CBIN0283380 1105 1105 Processed 14/07/2023 857986025 shibham CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24100720230206711 10/07/2023 Abhishek 1748007041WL008559 Abhishek 00089 CBIN0283380 1105 1105 Processed 14/07/2023 857986025 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9945 9945
43 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24100720230206605 10/07/2023 SHIVACHARAN 1748007042WL008554 SHIVACHARAN 00168 ICIC0001434 1326 1326 Processed 14/07/2023 857986025 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24100720230206653 10/07/2023 Harweer singh yadav 1748007041WL008559 Harweer singh yadav 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Harweersinghyadav ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24100720230206654 10/07/2023 sivkumari 1748007041WL008559 sivkumari 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 sivkumari STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24100720230206656 10/07/2023 pavankumar 1748007041WL008559 pavankumar 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 pavankumar FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24100720230206657 10/07/2023 rajesh 1748007041WL008559 rajesh 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 rajesh BANK OF BARODA(606985)
48 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24100720230206658 10/07/2023 anuj 1748007041WL008559 anuj 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 anuj PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24100720230206659 10/07/2023 bhavna 1748007041WL008559 bhavna 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 bhavna STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24100720230206665 10/07/2023 rajasigh 1748007041WL008559 rajasigh 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24100720230206673 10/07/2023 Chandra pal yadav 1748007041WL008559 Chandra pal yadav 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Chandrapalyadav BANK OF BARODA(606985)
52 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG24100720230206675 10/07/2023 Ramkumar singh 1748007041WL008559 Ramkumar singh 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Ramkumarsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24100720230206677 10/07/2023 Sai ram 1748007041WL008559 Sai ram 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Sairam FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24100720230206679 10/07/2023 Vishal 1748007041WL008559 Vishal 00176 IDIB000A206 1326 1326 Processed 15/07/2023 857986025 Vishal INDIAN BANK(607105)
55 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24100720230206680 10/07/2023 Jaydeep 1748007041WL008559 Jaydeep 00176 IDIB000A206 1326 1326 Processed 15/07/2023 857986025 Jaydeep INDIAN BANK(607105)
56 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG24100720230206681 10/07/2023 Jitesh 1748007041WL008559 Jitesh 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Jitesh PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24100720230206682 10/07/2023 Aniket yadav 1748007041WL008559 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 15/07/2023 857986025 Aniketyadav INDIAN BANK(607105)
58 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG24100720230206683 10/07/2023 Indrabhan singh 1748007041WL008559 Indrabhan singh 00176 IDIB000A206 1326 1326 Processed 14/07/2023 857986025 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG24100720230206686 10/07/2023 Hemant bairagi 1748007041WL008559 Hemant bairagi 00176 IDIB000A206 1326 1326 Processed 15/07/2023 857986025 Hemantbairagi INDIAN BANK(607105)
SubTotal 21216 21216
60 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24100720230206529 10/07/2023 Rajvnd yadav 1748007WL008542 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 14/07/2023 857986025 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24100720230206528 10/07/2023 Rajvnd yadav 1748007WL008542 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 14/07/2023 857986025 Rajvndyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-081-003/341
(NADANKHEDI) 		1748007080NRG24100720230206545 10/07/2023 JAGBHAN SINGH YADAV 1748007080WL008547 JAGBHAN SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 857986025 JAGBHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24100720230206387 10/07/2023 deshraj adivasi 1748007091WL008537 deshraj adivasi 00415 SBIN0030084 663 663 Processed 14/07/2023 857986025 deshrajadivasi STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24100720230206388 10/07/2023 sobhagya singh 1748007091WL008537 sobhagya singh 00415 SBIN0030084 663 663 Processed 14/07/2023 857986025 sobhagyasingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007000NRG24100720230206512 10/07/2023 kiresna bai 1748007WL008542 kiresna bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 kiresnabai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-030-003/13
(KANBARA) 		1748007000NRG24100720230206514 10/07/2023 BRAJESH BAI 1748007WL008542 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 BRAJESHBAI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-030-003/13
(KANBARA) 		1748007000NRG24100720230206513 10/07/2023 Shaitan singh 1748007WL008542 Shaitan singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 Shaitansingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24100720230206515 10/07/2023 veer singh 1748007WL008542 veer singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 veersingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007000NRG24100720230206519 10/07/2023 parkash 1748007WL008542 parkash 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 parkash STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24100720230206521 10/07/2023 parmal 1748007WL008542 parmal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 parmal UCO BANK(607066)
71 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24100720230206520 10/07/2023 parmal 1748007WL008542 parmal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 parmal STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007000NRG24100720230206523 10/07/2023 santram 1748007WL008542 santram 00415 SBIN0030084 1105 1105 Processed 14/07/2023 857986025 santram UCO BANK(607066)
73 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007000NRG24100720230206522 10/07/2023 santram 1748007WL008542 santram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 santram STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24100720230206525 10/07/2023 anita bai 1748007WL008542 anita bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 anitabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24100720230206524 10/07/2023 rajpal 1748007WL008542 rajpal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 rajpal STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007000NRG24100720230206527 10/07/2023 meera 1748007WL008542 meera 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 meera STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007000NRG24100720230206526 10/07/2023 som singh 1748007WL008542 som singh 00415 SBIN0030084 663 663 Processed 14/07/2023 857986025 somsingh UCO BANK(607066)
78 MUNGAOLI MP-48-007-080-002/285
(GADULI) 		1748007080NRG24100720230206547 10/07/2023 DEVSINGH KUSHWAH 1748007080WL008548 DEVSINGH KUSHWAH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 DEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-080-002/335
(GADULI) 		1748007080NRG24100720230206548 10/07/2023 DEVENDRA 1748007080WL008548 DEVENDRA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 DEVENDRA STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-080-002/337
(GADULI) 		1748007080NRG24100720230206549 10/07/2023 AMRISH SHARMA 1748007080WL008548 AMRISH SHARMA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 AMRISHSHARMA STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-080-002/337
(GADULI) 		1748007080NRG24100720230206550 10/07/2023 Suneel Sharma 1748007080WL008548 Suneel Sharma 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 SuneelSharma STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG24100720230206554 10/07/2023 Jitendra Ahirwar 1748007080WL008549 Jitendra Ahirwar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 JitendraAhirwar STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG24100720230206555 10/07/2023 Rajdeep Ahirwar 1748007080WL008549 Rajdeep Ahirwar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 RajdeepAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007080NRG24100720230206577 10/07/2023 Ram Singh Yadav 1748007080WL008549 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 RamSinghYadav STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24100720230206579 10/07/2023 gayatri bai 1748007082WL008550 gayatri bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 gayatribai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24100720230206578 10/07/2023 gayatri bai 1748007082WL008550 gayatri bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 gayatribai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24100720230206581 10/07/2023 arun kushwah 1748007082WL008550 arun kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 arunkushwah STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24100720230206580 10/07/2023 arun kushwah 1748007082WL008550 arun kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 arunkushwah STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24100720230206583 10/07/2023 janki bai 1748007082WL008550 janki bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 jankibai HDFC BANK LTD(607152)
90 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24100720230206586 10/07/2023 bhuri bai 1748007082WL008550 bhuri bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 bhuribai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24100720230206585 10/07/2023 bhuri bai 1748007082WL008550 bhuri bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 bhuribai MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24100720230206588 10/07/2023 amar singh kushwah 1748007082WL008550 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 amarsinghkushwah STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24100720230206587 10/07/2023 amar singh kushwah 1748007082WL008550 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 amarsinghkushwah STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24100720230206594 10/07/2023 rajkumari 1748007082WL008550 rajkumari 00415 SBIN0030084 1105 1105 Processed 14/07/2023 857986025 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24100720230206593 10/07/2023 rambabu 1748007082WL008550 rambabu 00415 SBIN0030084 1105 1105 Processed 14/07/2023 857986025 rambabu STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24100720230206596 10/07/2023 babulal 1748007082WL008550 babulal 00415 SBIN0030084 1326 1326 Rejected 14/07/2023 857986025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24100720230206595 10/07/2023 babulal 1748007082WL008550 babulal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857986025 babulal STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24100720230206389 10/07/2023 devisingh 1748007091WL008537 devisingh 00415 SBIN0030084 663 663 Processed 14/07/2023 857986025 devisingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24100720230206390 10/07/2023 chandrapal singh 1748007091WL008537 chandrapal singh 00415 SBIN0030084 663 663 Processed 14/07/2023 857986025 chandrapalsingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
100 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24100720230206641 10/07/2023 ratan singh 1748007041WL008559 ratan singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 ratansingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24100720230206642 10/07/2023 sharda bai 1748007041WL008559 sharda bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 shardabai FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24100720230206608 10/07/2023 pistabai 1748007042WL008554 pistabai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24100720230206609 10/07/2023 Aarti 1748007042WL008554 Aarti 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 Aarti STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24100720230206610 10/07/2023 sunil 1748007042WL008554 sunil 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 sunil STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24100720230206072 10/07/2023 Jagdeesh 1748007074WL008530 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 Jagdeesh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24100720230206075 10/07/2023 bhajan singh 1748007074WL008530 bhajan singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 bhajansingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24100720230206076 10/07/2023 sudama bai 1748007074WL008530 sudama bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 sudamabai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24100720230206078 10/07/2023 HARI BAI 1748007074WL008530 HARI BAI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 HARIBAI STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-074-002/348
(TETORE) 		1748007074NRG24100720230206080 10/07/2023 sonu 1748007074WL008530 sonu 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 sonu UCO BANK(607066)
110 MUNGAOLI MP-48-007-074-002/348
(TETORE) 		1748007074NRG24100720230206079 10/07/2023 sonu 1748007074WL008530 sonu 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 sonu STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24100720230206082 10/07/2023 bhanupratap 1748007074WL008530 bhanupratap 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 bhanupratap STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG24100720230206081 10/07/2023 bhanupratap 1748007074WL008530 bhanupratap 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 bhanupratap STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24100720230206084 10/07/2023 leela bai 1748007074WL008530 leela bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 leelabai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24100720230206083 10/07/2023 leela bai 1748007074WL008530 leela bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 leelabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24100720230206086 10/07/2023 Umed Singh 1748007074WL008530 Umed Singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24100720230206088 10/07/2023 Mahendra 1748007074WL008530 Mahendra 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 Mahendra STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24100720230206087 10/07/2023 Mahendra 1748007074WL008530 Mahendra 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857986025 Mahendra STATE BANK OF INDIA(508548)
SubTotal 23868 23868
118 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24100720230206516 10/07/2023 VISHAKA BAI 1748007WL008542 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 857986025 VISHAKABAI UCO BANK(607066)
SubTotal 1326 1326
119 MUNGAOLI MP-48-007-080-002/360
(GADULI) 		1748007080NRG24100720230206551 10/07/2023 Tulseeram Ahirwar 1748007080WL008548 Tulseeram Ahirwar 00462 UCBA0003082 1326 1326 Processed 14/07/2023 857986025 TulseeramAhirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-080-002/365
(GADULI) 		1748007080NRG24100720230206552 10/07/2023 Rajaram Sahu 1748007080WL008548 Rajaram Sahu 00462 UCBA0003082 1326 1326 Processed 14/07/2023 857986025 RajaramSahu UCO BANK(607066)
121 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007080NRG24100720230206561 10/07/2023 Abdhesh Yadav 1748007080WL008549 Abdhesh Yadav 00462 UCBA0003082 1326 1326 Processed 14/07/2023 857986025 AbdheshYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24100720230206667 10/07/2023 Hemraj yadav 1748007041WL008559 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 14/07/2023 857986025 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 MUNGAOLI MP-48-007-030-003/149
(KANBARA) 		1748007000NRG24100720230206518 10/07/2023 KAILAASHASIH 1748007WL008542 KAILAASHASIH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 KAILAASHASIH STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24100720230206634 10/07/2023 lilam 1748007041WL008559 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 lilam FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24100720230206635 10/07/2023 Kamruddin 1748007041WL008559 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 Kamruddin AXIS BANK(607153)
126 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24100720230206638 10/07/2023 priyanka yadav 1748007041WL008559 priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 priyankayadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24100720230206637 10/07/2023 upendra yadav 1748007041WL008559 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 upendrayadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24100720230206639 10/07/2023 jitendra ratan singh 1748007041WL008559 jitendra ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 jitendraratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24100720230206640 10/07/2023 rashmi 1748007041WL008559 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 rashmi BANK OF BARODA(606985)
130 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24100720230206648 10/07/2023 nikendra amar singh 1748007041WL008559 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24100720230206651 10/07/2023 amar singh kaptan singh 1748007041WL008559 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24100720230206652 10/07/2023 seela bai 1748007041WL008559 seela bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 seelabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24100720230206705 10/07/2023 Rajuddin Khan 1748007041WL008559 Rajuddin Khan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986025 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24100720230206606 10/07/2023 RUKMANI 1748007042WL008554 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 RUKMANI ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24100720230206607 10/07/2023 Harnam Singh 1748007042WL008554 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24100720230206612 10/07/2023 Parvati 1748007042WL008554 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 Parvati MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24100720230206611 10/07/2023 Parvati 1748007042WL008554 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 Parvati MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007042NRG24100720230206614 10/07/2023 Haricharan 1748007042WL008554 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 Haricharan STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24100720230206584 10/07/2023 lallu kushwah 1748007082WL008550 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986025 lallukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
140 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24100720230206590 10/07/2023 Bhuri bai 1748007082WL008550 Bhuri bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986025 Bhuribai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24100720230206589 10/07/2023 Raghuveer singh 1748007082WL008550 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986025 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24100720230206591 10/07/2023 khilan singh kushwah 1748007082WL008550 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986025 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24100720230206592 10/07/2023 Shivkumari 1748007082WL008550 Shivkumari 00688 FINO0001001 1326 1326 Processed 14/07/2023 857986025 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
144 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG24100720230206661 10/07/2023 Chanda yadav 1748007041WL008559 Chanda yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986025 Chandayadav FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG24100720230206660 10/07/2023 Vijay yadav 1748007041WL008559 Vijay yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986025 Vijayyadav FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24100720230206662 10/07/2023 Shishupal singh yadav 1748007041WL008559 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986025 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
147 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24100720230206643 10/07/2023 monu ratansingh 1748007041WL008559 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 monuratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24100720230206647 10/07/2023 indu yadav 1748007041WL008559 indu yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 induyadav ICICI BANK LTD(508534)
149 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24100720230206646 10/07/2023 sanjeev veersingh 1748007041WL008559 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24100720230206649 10/07/2023 harpal phul singh 1748007041WL008559 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 harpalphulsingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24100720230206650 10/07/2023 prvesh bai 1748007041WL008559 prvesh bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 prveshbai PUNJAB NATIONAL BANK(508568)
152 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24100720230206074 10/07/2023 Vinod 1748007074WL008530 Vinod 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24100720230206077 10/07/2023 DALIP 1748007074WL008530 DALIP 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24100720230206090 10/07/2023 Manoj Katariya 1748007074WL008530 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986025 ManojKatariya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100723APB_FTO_158765 AXIS BANK UTIB0001208 ASHOK NAGAR 38896
2 MUNGAOLI MP1748007_100723APB_FTO_158765 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_100723APB_FTO_158765 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_100723APB_FTO_158765 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_100723APB_FTO_158765 Central Bank Of India CBIN0283380 ASHOKNAGAR 9945
6 MUNGAOLI MP1748007_100723APB_FTO_158765 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_100723APB_FTO_158765 Indian Bank IDIB000A206 Ashok Nagar MP 21216
8 MUNGAOLI MP1748007_100723APB_FTO_158765 State Bank of India SBIN0005089 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_100723APB_FTO_158765 State Bank of India SBIN0010849 MUNGAOLI 1326
10 MUNGAOLI MP1748007_100723APB_FTO_158765 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 45084
11 MUNGAOLI MP1748007_100723APB_FTO_158765 State Bank of India SBIN0030330 ONDER 23868
12 MUNGAOLI MP1748007_100723APB_FTO_158765 UCO Bank UCBA0001153 SEHRAI 1326
13 MUNGAOLI MP1748007_100723APB_FTO_158765 UCO Bank UCBA0003082 Mungaoli 3978
14 MUNGAOLI MP1748007_100723APB_FTO_158765 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 MUNGAOLI MP1748007_100723APB_FTO_158765 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 19669
16 MUNGAOLI MP1748007_100723APB_FTO_158765 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
17 MUNGAOLI MP1748007_100723APB_FTO_158765 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
18 MUNGAOLI MP1748007_100723APB_FTO_158765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 MUNGAOLI MP1748007_100723APB_FTO_158765 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 MUNGAOLI MP1748007_100723APB_FTO_158765 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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