Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_100623APB_FTO_82697
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-48-007-045-002/150
(SAGAR) 		1748007045NRG24090620230115184 10/06/2023 Kamlesh bai 1748007045WL005134 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 364948711 Kamleshbai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24090620230115192 10/06/2023 Dhanbai 1748007045WL005134 Dhanbai 00032 UTIB0001208 1326 1326 Processed 15/06/2023 364948711 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24100620230118244 10/06/2023 veeransingh 1748007WL005264 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 364948711 veeransingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24090620230115180 10/06/2023 Chandu 1748007045WL005134 Chandu 00051 MAHB0001849 1326 1326 Processed 15/06/2023 364948711 Chandu PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24090620230115194 10/06/2023 Tara singh 1748007045WL005134 Tara singh 00051 MAHB0001849 1326 1326 Processed 15/06/2023 364948711 Tarasingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24090620230115197 10/06/2023 Kunja banjara 1748007045WL005134 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 15/06/2023 364948711 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24090620230115196 10/06/2023 Kunja banjara 1748007045WL005134 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 15/06/2023 364948711 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24090620230115202 10/06/2023 reena 1748007045WL005134 reena 00051 MAHB0001849 1326 1326 Processed 15/06/2023 364948711 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24100620230118316 10/06/2023 Anita lodhi 1748007WL005271 Anita lodhi 00089 CBIN0280740 1326 1326 Processed 15/06/2023 364948711 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24090620230117470 10/06/2023 Rambharat 1748007048WL005232 Rambharat 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364948711 Rambharat STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24100620230118315 10/06/2023 Manoj lodhi 1748007WL005271 Manoj lodhi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364948711 Manojlodhi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24100620230118344 10/06/2023 preeti bai 1748007WL005271 preeti bai 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364948711 preetibai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007000NRG24100620230118299 10/06/2023 KUSUM 1748007WL005271 KUSUM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 KUSUM ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24100620230118302 10/06/2023 ARJUN 1748007WL005271 ARJUN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 ARJUN ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24100620230118303 10/06/2023 SHREEVAAIR 1748007WL005271 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 SHREEVAAIR ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24100620230118360 10/06/2023 DURGASIH 1748007WL005271 DURGASIH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 DURGASIH FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24100620230118374 10/06/2023 DALEEN 1748007WL005271 DALEEN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 DALEEN FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24100620230118375 10/06/2023 KAPOOREE 1748007WL005271 KAPOOREE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364948711 KAPOOREE UCO BANK(607066)
SubTotal 7956 7956
19 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24090620230115176 10/06/2023 radha 1748007045WL005134 radha 00354 PUNB0138700 1326 1326 Processed 15/06/2023 364948711 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24100620230118247 10/06/2023 Shivjeet 1748007WL005264 Shivjeet 00354 PUNB0214400 1326 1326 Processed 15/06/2023 364948711 Shivjeet BANK OF BARODA(606985)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007000NRG24100620230118252 10/06/2023 naran 1748007WL005266 naran 00415 SBIN0010849 1224 1224 Processed 15/06/2023 364948711 naran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
22 MUNGAOLI MP-48-007-045-002/74
(SAGAR) 		1748007045NRG24090620230115107 10/06/2023 Jagbhan 1748007045WL005124 Jagbhan 00415 SBIN0030082 1326 1326 Processed 15/06/2023 364948711 Jagbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007000NRG24100620230118250 10/06/2023 LAXMIRAM ADIWASI 1748007WL005266 LAXMIRAM ADIWASI 00415 SBIN0030084 1224 1224 Processed 15/06/2023 364948711 LAXMIRAMADIWASI STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007000NRG24100620230118251 10/06/2023 TULARAM 1748007WL005266 TULARAM 00415 SBIN0030084 1224 1224 Processed 15/06/2023 364948711 TULARAM FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24100620230118301 10/06/2023 Kailaesh 1748007WL005271 Kailaesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 Kailaesh UCO BANK(607066)
26 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24100620230118300 10/06/2023 Kailaesh 1748007WL005271 Kailaesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 Kailaesh UCO BANK(607066)
27 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24100620230118313 10/06/2023 tam singh 1748007WL005271 tam singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 tamsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24100620230118329 10/06/2023 jalam singh lodhi 1748007WL005271 jalam singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 jalamsinghlodhi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24100620230118337 10/06/2023 pradeep singh lodhi 1748007WL005271 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 pradeepsinghlodhi ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24100620230118372 10/06/2023 devi singh lodhi 1748007WL005271 devi singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 devisinghlodhi FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24100620230118371 10/06/2023 devi singh lodhi 1748007WL005271 devi singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364948711 devisinghlodhi UCO BANK(607066)
32 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007000NRG24100620230118289 10/06/2023 Nijam 1748007WL005270 Nijam 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364948711 Nijam STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007000NRG24100620230118290 10/06/2023 sitara 1748007WL005270 sitara 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364948711 sitara STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-062-001/584
(NARKHEDA) 		1748007000NRG24100620230118293 10/06/2023 Kaleeel 1748007WL005270 Kaleeel 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364948711 Kaleeel FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-062-001/585
(NARKHEDA) 		1748007000NRG24100620230118294 10/06/2023 Kalid 1748007WL005270 Kalid 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364948711 Kalid FINO PAYMENTS BANK LTD(608001)
SubTotal 16150 16150
36 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24100620230118246 10/06/2023 Shivam 1748007WL005264 Shivam 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364948711 Shivam STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-039-003/409-A
(BILAKHEDA) 		1748007039NRG24100620230117755 10/06/2023 Rajesh yadav 1748007039WL005243 Rajesh yadav 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 Rajeshyadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-039-003/56-C
(BILAKHEDA) 		1748007039NRG24100620230117756 10/06/2023 Sitaram 1748007039WL005243 Sitaram 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 Sitaram STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007042NRG24090620230116444 10/06/2023 jasnarayan 1748007042WL005190 jasnarayan 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364948711 jasnarayan STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24090620230115187 10/06/2023 kalyan Singh Yadav 1748007045WL005134 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364948711 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24090620230115205 10/06/2023 Veeran 1748007045WL005134 Veeran 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364948711 Veeran FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007039NRG24100620230117759 10/06/2023 munim 1748007039WL005243 munim 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 munim STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007039NRG24100620230117760 10/06/2023 narabdi bai 1748007039WL005243 narabdi bai 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 narabdibai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007094NRG24100620230117986 10/06/2023 Roshan 1748007094WL005259 Roshan 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 Roshan STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-094-001/427
(ODER) 		1748007000NRG24100620230118287 10/06/2023 Netram 1748007WL005269 Netram 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 Netram STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-094-001/427
(ODER) 		1748007000NRG24100620230118286 10/06/2023 Netram 1748007WL005269 Netram 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 Netram STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-094-001/459
(ODER) 		1748007000NRG24100620230118288 10/06/2023 Antram Kushwah 1748007WL005269 Antram Kushwah 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364948711 AntramKushwah STATE BANK OF INDIA(508548)
SubTotal 26520 26520
48 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007000NRG24100620230118298 10/06/2023 KELASH 1748007WL005271 KELASH 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 KELASH UCO BANK(607066)
49 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24100620230118305 10/06/2023 Khushilal 1748007WL005271 Khushilal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Khushilal UCO BANK(607066)
50 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24100620230118304 10/06/2023 Khushilal 1748007WL005271 Khushilal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Khushilal STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24100620230118306 10/06/2023 ram das sen 1748007WL005271 ram das sen 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramdassen UCO BANK(607066)
52 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24100620230118307 10/06/2023 Rahul lodhi 1748007WL005271 Rahul lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Rahullodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007000NRG24100620230118309 10/06/2023 Puspendra lodhi 1748007WL005271 Puspendra lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Puspendralodhi FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24100620230118310 10/06/2023 Jitendra lodhi 1748007WL005271 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Jitendralodhi UCO BANK(607066)
55 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24100620230118311 10/06/2023 Mahendra lodhi 1748007WL005271 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Mahendralodhi ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24100620230118314 10/06/2023 manisha 1748007WL005271 manisha 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24100620230118317 10/06/2023 Basanti lal 1748007WL005271 Basanti lal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24100620230118318 10/06/2023 basantilal 1748007WL005271 basantilal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24100620230118319 10/06/2023 rajkumari bai 1748007WL005271 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rajkumaribai FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24100620230118321 10/06/2023 Pratap singh 1748007WL005271 Pratap singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Pratapsingh UCO BANK(607066)
61 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24100620230118322 10/06/2023 rajkumari bai 1748007WL005271 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rajkumaribai UCO BANK(607066)
62 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007000NRG24100620230118323 10/06/2023 ajab singh 1748007WL005271 ajab singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007000NRG24100620230118325 10/06/2023 monika lodhi 1748007WL005271 monika lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 monikalodhi UCO BANK(607066)
64 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007000NRG24100620230118324 10/06/2023 sevendra 1748007WL005271 sevendra 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 sevendra UCO BANK(607066)
65 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007000NRG24100620230118327 10/06/2023 veshnavi lodhi 1748007WL005271 veshnavi lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 veshnavilodhi UCO BANK(607066)
66 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007000NRG24100620230118328 10/06/2023 jitendr kumar 1748007WL005271 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 jitendrkumar UCO BANK(607066)
67 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24100620230118330 10/06/2023 lila bai 1748007WL005271 lila bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 lilabai UCO BANK(607066)
68 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24100620230118333 10/06/2023 umesh lodhi 1748007WL005271 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 umeshlodhi UCO BANK(607066)
69 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24100620230118332 10/06/2023 umesh lodhi 1748007WL005271 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 umeshlodhi UCO BANK(607066)
70 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24100620230118335 10/06/2023 rohit kukar 1748007WL005271 rohit kukar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rohitkukar UCO BANK(607066)
71 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24100620230118334 10/06/2023 rohit lodhi 1748007WL005271 rohit lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rohitlodhi UCO BANK(607066)
72 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007000NRG24100620230118336 10/06/2023 puspendra 1748007WL005271 puspendra 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 puspendra UCO BANK(607066)
73 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24100620230118338 10/06/2023 usha bai 1748007WL005271 usha bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ushabai UCO BANK(607066)
74 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007000NRG24100620230118339 10/06/2023 guddi bai 1748007WL005271 guddi bai 00462 UCBA0001153 1326 1326 Rejected 15/06/2023 364948711 Aadhaar Number not Mapped to Account Number
75 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007000NRG24100620230118340 10/06/2023 ranjeet lodhi 1748007WL005271 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ranjeetlodhi UCO BANK(607066)
76 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24100620230118341 10/06/2023 ramkishan singh lodhi 1748007WL005271 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24100620230118342 10/06/2023 kalyan singh sehriya 1748007WL005271 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007000NRG24100620230118343 10/06/2023 pooja lodhi 1748007WL005271 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 poojalodhi UCO BANK(607066)
79 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24100620230118346 10/06/2023 ujagar singh 1748007WL005271 ujagar singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ujagarsingh UCO BANK(607066)
80 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24100620230118347 10/06/2023 madhav singh 1748007WL005271 madhav singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 madhavsingh UCO BANK(607066)
81 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24100620230118348 10/06/2023 priti bai 1748007WL005271 priti bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 pritibai UCO BANK(607066)
82 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24100620230118350 10/06/2023 bhagchand 1748007WL005271 bhagchand 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 bhagchand UCO BANK(607066)
83 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24100620230118349 10/06/2023 bhagchandra 1748007WL005271 bhagchandra 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 bhagchandra UCO BANK(607066)
84 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24100620230118351 10/06/2023 Ragvendra singh 1748007WL005271 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24100620230118353 10/06/2023 Arti 1748007WL005271 Arti 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Arti UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24100620230118352 10/06/2023 devendra 1748007WL005271 devendra 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 devendra FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24100620230118354 10/06/2023 balram 1748007WL005271 balram 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 balram FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24100620230118355 10/06/2023 usha bai 1748007WL005271 usha bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ushabai UCO BANK(607066)
89 MUNGAOLI MP-48-007-052-002/368
(BAMMANKHIRIYA) 		1748007000NRG24100620230118356 10/06/2023 sabar singh 1748007WL005271 sabar singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 sabarsingh UCO BANK(607066)
90 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24100620230118358 10/06/2023 ramgopal 1748007WL005271 ramgopal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramgopal UCO BANK(607066)
91 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24100620230118357 10/06/2023 ramgopal 1748007WL005271 ramgopal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramgopal UCO BANK(607066)
92 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24100620230118359 10/06/2023 jandel singh 1748007WL005271 jandel singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 jandelsingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24100620230118361 10/06/2023 kanhairam 1748007WL005271 kanhairam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 kanhairam UCO BANK(607066)
94 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24100620230118363 10/06/2023 rajeev lodhi 1748007WL005271 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24100620230118365 10/06/2023 laxman 1748007WL005271 laxman 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 laxman UCO BANK(607066)
96 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24100620230118364 10/06/2023 laxman 1748007WL005271 laxman 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 laxman UCO BANK(607066)
97 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24100620230118366 10/06/2023 shatrudhan 1748007WL005271 shatrudhan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 shatrudhan UCO BANK(607066)
98 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007000NRG24100620230118369 10/06/2023 rajkumari 1748007WL005271 rajkumari 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 rajkumari UCO BANK(607066)
99 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007000NRG24100620230118368 10/06/2023 ramsavroop 1748007WL005271 ramsavroop 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramsavroop UCO BANK(607066)
100 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007000NRG24100620230118370 10/06/2023 jitendr lodhi 1748007WL005271 jitendr lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007000NRG24100620230118373 10/06/2023 ankit lodhi 1748007WL005271 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ankitlodhi UCO BANK(607066)
102 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007000NRG24100620230118376 10/06/2023 ramkumar 1748007WL005271 ramkumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 ramkumar UCO BANK(607066)
103 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007000NRG24100620230118377 10/06/2023 Bhajan 1748007WL005271 Bhajan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364948711 Bhajan ICICI BANK LTD(508534)
104 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118264 10/06/2023 Barsha Lodhi 1748007WL005267 Barsha Lodhi 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364948711 BarshaLodhi UCO BANK(607066)
SubTotal 75361 75361
105 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118255 10/06/2023 sher singh 1748007WL005267 sher singh 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 shersingh UCO BANK(607066)
106 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118258 10/06/2023 bhagban 1748007WL005267 bhagban 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 bhagban UCO BANK(607066)
107 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118260 10/06/2023 Ranjna bai 1748007WL005267 Ranjna bai 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 Ranjnabai UCO BANK(607066)
108 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118259 10/06/2023 Santosh Lodhi 1748007WL005267 Santosh Lodhi 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 SantoshLodhi UCO BANK(607066)
109 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118261 10/06/2023 sukedev 1748007WL005267 sukedev 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 sukedev UCO BANK(607066)
110 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118262 10/06/2023 arti 1748007WL005267 arti 00462 UCBA0001289 884 884 Processed 15/06/2023 364948711 arti MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118265 10/06/2023 Somvati Bai Lodhi 1748007WL005267 Somvati Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 15/06/2023 364948711 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118266 10/06/2023 hemind 1748007WL005267 hemind 00462 UCBA0001289 1105 1105 Processed 15/06/2023 364948711 hemind UCO BANK(607066)
113 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007000NRG24100620230118297 10/06/2023 estyak 1748007WL005270 estyak 00462 UCBA0001289 1105 1105 Processed 15/06/2023 364948711 estyak INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007000NRG24100620230118296 10/06/2023 estyak 1748007WL005270 estyak 00462 UCBA0001289 1105 1105 Processed 15/06/2023 364948711 estyak UCO BANK(607066)
SubTotal 9724 9724
115 MUNGAOLI MP-48-007-044-002/399
(BALAI) 		1748007045NRG24090620230115148 10/06/2023 Roopsingh 1748007045WL005134 Roopsingh 00462 UCBA0002360 1326 1326 Processed 15/06/2023 364948711 Roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007000NRG24100620230118295 10/06/2023 rijbhan 1748007WL005270 rijbhan 00462 UCBA0003082 1105 1105 Processed 15/06/2023 364948711 rijbhan UCO BANK(607066)
SubTotal 1105 1105
117 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24090620230115139 10/06/2023 sripal 1748007045WL005134 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 sripal FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24090620230115141 10/06/2023 jugraj 1748007045WL005134 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 jugraj FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-039-003/871
(BILAKHEDA) 		1748007039NRG24100620230117757 10/06/2023 ashok babu 1748007039WL005243 ashok babu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364948711 ashokbabu BANK OF BARODA(606985)
120 MUNGAOLI MP-48-007-044-002/16
(BALAI) 		1748007045NRG24090620230115142 10/06/2023 nirpat 1748007045WL005134 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 nirpat STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24090620230115145 10/06/2023 Amol 1748007045WL005134 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Amol FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24090620230115146 10/06/2023 Dharmendra 1748007045WL005134 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Dharmendra FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24090620230115147 10/06/2023 Bhavarlal 1748007045WL005134 Bhavarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Bhavarlal FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24090620230115151 10/06/2023 Krishna bai 1748007045WL005134 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Krishnabai FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24090620230115152 10/06/2023 Chandrabhan singh 1748007045WL005134 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007045NRG24090620230115153 10/06/2023 Balvant singh 1748007045WL005134 Balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Balvantsingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24090620230115154 10/06/2023 Lalaram 1748007045WL005134 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Lalaram FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24090620230115155 10/06/2023 Man singh 1748007045WL005134 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Mansingh BANK OF BARODA(606985)
129 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24090620230115156 10/06/2023 Nandram 1748007045WL005134 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Nandram FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24090620230115159 10/06/2023 Surendra 1748007045WL005134 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Surendra FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24090620230115162 10/06/2023 Sunil 1748007045WL005134 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Sunil FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007045NRG24090620230115163 10/06/2023 Golu 1748007045WL005134 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Golu BANK OF BARODA(606985)
133 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24090620230115164 10/06/2023 Gopal 1748007045WL005134 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Gopal FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24090620230115168 10/06/2023 Dharmveer 1748007045WL005134 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Dharmveer FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24090620230115169 10/06/2023 sri devi 1748007045WL005134 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 sridevi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24090620230115171 10/06/2023 Bharat 1748007045WL005134 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Bharat FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24090620230115172 10/06/2023 RAMRAJA 1748007045WL005134 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 RAMRAJA FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24090620230115173 10/06/2023 Rajpal 1748007045WL005134 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Rajpal FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24090620230115174 10/06/2023 jas 1748007045WL005134 jas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 jas FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24090620230115177 10/06/2023 meera 1748007045WL005134 meera 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 meera FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24090620230115179 10/06/2023 Kamla 1748007045WL005134 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Kamla FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24090620230115183 10/06/2023 Kishori 1748007045WL005134 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Kishori FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24090620230115185 10/06/2023 Basanti 1748007045WL005134 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Basanti FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24090620230115189 10/06/2023 Shivcharan 1748007045WL005134 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Shivcharan FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24090620230115190 10/06/2023 Rajendra singh 1748007045WL005134 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24090620230115195 10/06/2023 Laxmi bai adiwasi 1748007045WL005134 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24090620230115198 10/06/2023 Ankesh pal 1748007045WL005134 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Ankeshpal FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24090620230115201 10/06/2023 Bhagvanlala 1748007045WL005134 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24090620230115203 10/06/2023 Avdhesh 1748007045WL005134 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Avdhesh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24090620230115204 10/06/2023 Vijaypal 1748007045WL005134 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Vijaypal FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24090620230115206 10/06/2023 Jagdish 1748007045WL005134 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Jagdish FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007045NRG24090620230115207 10/06/2023 rachna 1748007045WL005134 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 rachna FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24090620230115208 10/06/2023 Harveer 1748007045WL005134 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364948711 Harveer FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118254 10/06/2023 harkishan 1748007WL005267 harkishan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364948711 harkishan MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007000NRG24100620230118291 10/06/2023 Prakash 1748007WL005270 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364948711 Prakash STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-001/57-C
(TETORE) 		1748007039NRG24100620230117758 10/06/2023 Ghuman 1748007039WL005243 Ghuman 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364948711 Ghuman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55029 55029
157 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007000NRG24100620230118292 10/06/2023 akeel 1748007WL005270 akeel 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948711 akeel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
158 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24090620230115149 10/06/2023 Kartar 1748007045WL005134 Kartar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Kartar FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24090620230115157 10/06/2023 Lal Singh 1748007045WL005134 Lal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 LalSingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24090620230115158 10/06/2023 Raju 1748007045WL005134 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Raju FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24090620230115160 10/06/2023 Shivpratap 1748007045WL005134 Shivpratap 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Shivpratap FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24090620230115161 10/06/2023 Photu singh 1748007045WL005134 Photu singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Photusingh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24090620230115165 10/06/2023 Karan singh 1748007045WL005134 Karan singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Karansingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24090620230115166 10/06/2023 Tina bai 1748007045WL005134 Tina bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Tinabai FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24090620230115167 10/06/2023 bhagvan Singh 1748007045WL005134 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24090620230115170 10/06/2023 Sukhveer 1748007045WL005134 Sukhveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Sukhveer FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24090620230115175 10/06/2023 jasman 1748007045WL005134 jasman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 jasman FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24090620230115181 10/06/2023 Jashrath 1748007045WL005134 Jashrath 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Jashrath FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24090620230115186 10/06/2023 Balkumari 1748007045WL005134 Balkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Balkumari FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24090620230115188 10/06/2023 Mitthu 1748007045WL005134 Mitthu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Mitthu FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24090620230115199 10/06/2023 Mohar singh 1748007045WL005134 Mohar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Moharsingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24090620230115200 10/06/2023 Chandraprakash 1748007045WL005134 Chandraprakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 Chandraprakash FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007000NRG24100620230118331 10/06/2023 krapal lodhi 1748007WL005271 krapal lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 krapallodhi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24100620230118345 10/06/2023 deepak 1748007WL005271 deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948711 deepak FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118257 10/06/2023 Ahilya 1748007WL005267 Ahilya 00688 FINO0001446 884 884 Processed 15/06/2023 364948711 Ahilya FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118263 10/06/2023 Anand Lodhi 1748007WL005267 Anand Lodhi 00688 FINO0001446 884 884 Processed 15/06/2023 364948711 AnandLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
177 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24090620230115178 10/06/2023 pawan 1748007045WL005134 pawan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948711 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 241026 241026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100623APB_FTO_82697 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_100623APB_FTO_82697 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_100623APB_FTO_82697 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
4 MUNGAOLI MP1748007_100623APB_FTO_82697 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 MUNGAOLI MP1748007_100623APB_FTO_82697 Central Bank Of India CBIN0284509 MUNGAWALI 3978
6 MUNGAOLI MP1748007_100623APB_FTO_82697 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
7 MUNGAOLI MP1748007_100623APB_FTO_82697 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_100623APB_FTO_82697 Punjab National Bank PUNB0214400 RAJPUR 1326
9 MUNGAOLI MP1748007_100623APB_FTO_82697 State Bank of India SBIN0010849 MUNGAOLI 1224
10 MUNGAOLI MP1748007_100623APB_FTO_82697 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_100623APB_FTO_82697 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 15045
12 MUNGAOLI MP1748007_100623APB_FTO_82697 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1105
13 MUNGAOLI MP1748007_100623APB_FTO_82697 State Bank of India SBIN0030330 ONDER 26520
14 MUNGAOLI MP1748007_100623APB_FTO_82697 UCO Bank UCBA0001153 SEHRAI 75361
15 MUNGAOLI MP1748007_100623APB_FTO_82697 UCO Bank UCBA0001289 MALHARGARH 9724
16 MUNGAOLI MP1748007_100623APB_FTO_82697 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_100623APB_FTO_82697 UCO Bank UCBA0003082 Mungaoli 1105
18 MUNGAOLI MP1748007_100623APB_FTO_82697 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
19 MUNGAOLI MP1748007_100623APB_FTO_82697 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
20 MUNGAOLI MP1748007_100623APB_FTO_82697 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 10608
21 MUNGAOLI MP1748007_100623APB_FTO_82697 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1989
22 MUNGAOLI MP1748007_100623APB_FTO_82697 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 21216
23 MUNGAOLI MP1748007_100623APB_FTO_82697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 MUNGAOLI MP1748007_100623APB_FTO_82697 Fino Payments Bank Ltd FINO0001446 MP RO 24310
25 MUNGAOLI MP1748007_100623APB_FTO_82697 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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