Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250423APB_FTO_17511
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-48-007-016-002/169
(KUJRAI) 		1748007016NRG24250420230013527 25/04/2023 RAM SINGH 1748007016WL000628 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 644594603 RAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24250420230013501 25/04/2023 SANDEEP KAUR 1748007016WL000626 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 12/05/2023 644594603 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24250420230013275 25/04/2023 MAHENDRA DHAKAD 1748007016WL000621 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 12/05/2023 644594603 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24250420230013519 25/04/2023 SONU RAGHUWANSHI 1748007016WL000628 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-016-003/302
(KUJRAI) 		1748007016NRG24250420230013268 25/04/2023 PRATAP SINGH DHAKAD 1748007016WL000621 PRATAP SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 PRATAPSINGHDHAKAD CANARA BANK(508532)
6 MUNGAOLI MP-48-007-016-003/303
(KUJRAI) 		1748007016NRG24250420230013269 25/04/2023 SANJEEV DHAKAD 1748007016WL000621 SANJEEV DHAKAD 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 SANJEEVDHAKAD CANARA BANK(508532)
7 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24250420230013273 25/04/2023 GOPAL SINGH DHAKAD 1748007016WL000621 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 13/05/2023 644594603 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24250420230013274 25/04/2023 ARVIND DHAKAD 1748007016WL000621 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
9 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24250420230013512 25/04/2023 SHERA SINGH 1748007016WL000627 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 SHERASINGH CANARA BANK(508532)
10 MUNGAOLI MP-48-007-040-002/121
(MUDRAKHANA) 		1748007000NRG24250420230013793 25/04/2023 ragvendra 1748007WL000640 ragvendra 00078 CNRB0004140 1326 1326 Processed 12/05/2023 644594603 ragvendra BANK OF MAHARASHTRA(607387)
11 MUNGAOLI MP-48-007-040-002/121
(MUDRAKHANA) 		1748007000NRG24250420230013794 25/04/2023 surendra 1748007WL000640 surendra 00078 CNRB0004140 1326 1326 Processed 13/05/2023 644594603 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24250420230013521 25/04/2023 MANTI BAI 1748007016WL000628 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644594603 MANTIBAI UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-016-004/401
(KUJRAI) 		1748007016NRG24250420230013517 25/04/2023 ROHIT YADAV 1748007016WL000627 ROHIT YADAV 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644594603 ROHITYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24250420230013834 25/04/2023 Rup singh 1748007005WL000646 Rup singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 644594603 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24250420230013254 25/04/2023 RAKESH SINGH 1748007016WL000620 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 12/05/2023 644594603 RAKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24250420230013531 25/04/2023 Sirnam singh 1748007016WL000629 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 Sirnamsingh UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24250420230013533 25/04/2023 HARVEER 1748007016WL000629 HARVEER 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 HARVEER UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24250420230013264 25/04/2023 Ram Babu 1748007016WL000621 Ram Babu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 RamBabu ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24250420230013289 25/04/2023 Badam 1748007016WL000622 Badam 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 Badam UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24250420230013271 25/04/2023 NAKUL RAGHUWANSHI 1748007016WL000621 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24250420230013507 25/04/2023 Sonu 1748007016WL000626 Sonu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 Sonu ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24250420230013510 25/04/2023 Chandesh 1748007016WL000627 Chandesh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644594603 Chandesh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-016-003/95
(KUJRAI) 		1748007016NRG24250420230013511 25/04/2023 Toran Singh 1748007016WL000627 Toran Singh 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 644594603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
24 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24250420230013098 25/04/2023 Shahid khan 1748007011WL000616 Shahid khan 00354 PUNB0002700 1326 1326 Processed 12/05/2023 644594603 Shahidkhan UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24250420230013097 25/04/2023 Shahid khan 1748007011WL000616 Shahid khan 00354 PUNB0002700 1326 1326 Processed 12/05/2023 644594603 Shahidkhan UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24250420230013502 25/04/2023 RANJEET 1748007016WL000626 RANJEET 00354 PUNB0002700 1326 1326 Processed 12/05/2023 644594603 RANJEET PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24250420230013524 25/04/2023 GOPI BAI 1748007016WL000628 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 12/05/2023 644594603 GOPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24250420230013247 25/04/2023 GURNAM KAUR 1748007016WL000619 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644594603 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24250420230013500 25/04/2023 VALABIND KAUR 1748007016WL000626 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644594603 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24250420230013253 25/04/2023 KALVINDRA KAUR 1748007016WL000619 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644594603 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24250420230013255 25/04/2023 MOHAN SINGH 1748007016WL000620 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644594603 MOHANSINGH PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24250420230013281 25/04/2023 DALBAG SINGH 1748007016WL000622 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 644594603 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
33 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24250420230013116 25/04/2023 Sapna 1748007011WL000616 Sapna 00354 PUNB0313500 1326 1326 Processed 12/05/2023 644594603 Sapna PUNJAB NATIONAL BANK(508568)
34 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24250420230013115 25/04/2023 Shishupal 1748007011WL000616 Shishupal 00354 PUNB0313500 1326 1326 Processed 12/05/2023 644594603 Shishupal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24250420230013493 25/04/2023 SANJEEV KUMAR DHAKAD 1748007016WL000625 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644594603 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24250420230013509 25/04/2023 PISTA BAI AHIRWAR 1748007016WL000626 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644594603 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24250420230013522 25/04/2023 LAKHAN SINGH 1748007016WL000628 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 13/05/2023 644594603 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24240420230012931 25/04/2023 KALLU 1748007064WL000603 KALLU 00415 SBIN0010849 1326 1326 Processed 12/05/2023 644594603 KALLU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24250420230013798 25/04/2023 anguri bai 1748007WL000640 anguri bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 644594603 anguribai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24250420230013797 25/04/2023 bharat 1748007WL000640 bharat 00415 SBIN0030080 1326 1326 Processed 12/05/2023 644594603 bharat PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24250420230013799 25/04/2023 sunil 1748007WL000640 sunil 00415 SBIN0030080 1326 1326 Processed 12/05/2023 644594603 sunil UCO BANK(607066)
42 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24250420230013800 25/04/2023 surekha bai 1748007WL000640 surekha bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 644594603 surekhabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24250420230013525 25/04/2023 AJENDRA KUSHWAH 1748007016WL000628 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644594603 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24250420230013259 25/04/2023 GRISHA KUMAR 1748007016WL000620 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644594603 GRISHAKUMAR STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24250420230013272 25/04/2023 KRISHANVEER DHAKAD 1748007016WL000621 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644594603 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24250420230013277 25/04/2023 RAVINDRA DHAKAD 1748007016WL000621 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644594603 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
47 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24250420230013514 25/04/2023 SATISH SHARMA 1748007016WL000627 SATISH SHARMA 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644594603 SATISHSHARMA STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-039-003/100-B
(BILAKHEDA) 		1748007000NRG24250420230013768 25/04/2023 kiran 1748007WL000638 kiran 00415 SBIN0030082 2652 2652 Processed 12/05/2023 644594603 kiran STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 MUNGAOLI MP-48-007-002-006/25
(BHOPAL) 		1748007003NRG24240420230012710 25/04/2023 Guddi bai 1748007003WL000598 Guddi bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 Guddibai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-002-006/25
(BHOPAL) 		1748007003NRG24240420230012709 25/04/2023 Jagat Singh 1748007003WL000598 Jagat Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 JagatSingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-005-003/206
(MUDRAMUNGAOLI) 		1748007005NRG24250420230013833 25/04/2023 dinesh lodhi 1748007005WL000646 dinesh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 644594603 dineshlodhi ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24250420230013101 25/04/2023 phool bano 1748007011WL000616 phool bano 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 phoolbano ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-035-003/240
(SONAI) 		1748007005NRG24250420230013835 25/04/2023 Funda 1748007005WL000646 Funda 00415 SBIN0030084 1105 1105 Processed 12/05/2023 644594603 Funda STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24250420230013836 25/04/2023 Veeran 1748007005WL000646 Veeran 00415 SBIN0030084 1326 1326 Processed 13/05/2023 644594603 Veeran FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-064-001/184
(KUKABALI) 		1748007064NRG24240420230012923 25/04/2023 Shivanandan 1748007064WL000603 Shivanandan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 Shivanandan STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-064-003/142-A
(KUKABALI) 		1748007064NRG24240420230012930 25/04/2023 ankit singh 1748007064WL000603 ankit singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 ankitsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-064-003/217
(KUKABALI) 		1748007064NRG24240420230012936 25/04/2023 PRITHAPAL SINGH 1748007064WL000603 PRITHAPAL SINGH 00415 SBIN0030084 1326 1326 Processed 13/05/2023 644594603 PRITHAPALSINGH FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-064-003/265
(KUKABALI) 		1748007064NRG24240420230012945 25/04/2023 binna bai bairagi 1748007064WL000603 binna bai bairagi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 binnabaibairagi STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24250420230013548 25/04/2023 Dipti Ahirwar 1748007071WL000631 Dipti Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594603 DiptiAhirwar STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007000NRG24250420230013777 25/04/2023 jagbhan singh 1748007WL000639 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 13/05/2023 644594603 jagbhansingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007000NRG24250420230013778 25/04/2023 Baijnath 1748007WL000639 Baijnath 00415 SBIN0030084 1326 1326 Processed 13/05/2023 644594603 Baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
62 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24250420230013526 25/04/2023 CHANDU RAGHUWANSHI 1748007016WL000628 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 12/05/2023 644594603 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24250420230013252 25/04/2023 SULKHAN SINGH 1748007016WL000619 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 SULKHANSINGH STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24250420230013286 25/04/2023 PRITAM SINGH 1748007016WL000622 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 PRITAMSINGH STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24250420230013258 25/04/2023 LAKHAN SINGH 1748007016WL000620 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 LAKHANSINGH ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24250420230013265 25/04/2023 MUKESH 1748007016WL000621 MUKESH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 MUKESH ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24250420230013266 25/04/2023 ASHOK SINGH DHAKAD 1748007016WL000621 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 13/05/2023 644594603 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24250420230013260 25/04/2023 RAMKUMAR DHAKAD 1748007016WL000620 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24250420230013491 25/04/2023 VINOD 1748007016WL000625 VINOD 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 VINOD STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24250420230013270 25/04/2023 KAPIL RAGHUWANSHI 1748007016WL000621 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24250420230013261 25/04/2023 YOGESH BHARGAV 1748007016WL000620 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 YOGESHBHARGAV ICICI BANK LTD(508534)
72 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24250420230013280 25/04/2023 DEVENDRA SINGH 1748007016WL000621 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 MUNGAOLI MP-48-007-016-003/362
(KUJRAI) 		1748007016NRG24250420230013262 25/04/2023 RAMKKASHN RAGHUWANSI 1748007016WL000620 RAMKKASHN RAGHUWANSI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 RAMKKASHNRAGHUWANSI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24250420230013516 25/04/2023 AHRIOM SHARMA 1748007016WL000627 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594603 AHRIOMSHARMA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
75 MUNGAOLI MP-48-007-039-003/409-A
(BILAKHEDA) 		1748007000NRG24250420230013769 25/04/2023 Rajesh yadav 1748007WL000638 Rajesh yadav 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594603 Rajeshyadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24250420230013771 25/04/2023 kamala bai 1748007WL000638 kamala bai 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594603 kamalabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24250420230013770 25/04/2023 parmal yadav bhaiyalal 1748007WL000638 parmal yadav bhaiyalal 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594603 parmalyadavbhaiyalal STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-039-003/44-D
(BILAKHEDA) 		1748007000NRG24250420230013772 25/04/2023 Lalaram 1748007WL000638 Lalaram 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594603 Lalaram MADHYANCHAL GRAMIN BANK(607232)
79 MUNGAOLI MP-48-007-039-003/54-D
(BILAKHEDA) 		1748007000NRG24250420230013773 25/04/2023 AMAR 1748007WL000638 AMAR 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594603 AMAR MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24240420230012922 25/04/2023 Rajesh 1748007064WL000603 Rajesh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 Rajesh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-064-001/239
(KUKABALI) 		1748007064NRG24240420230012924 25/04/2023 sanju kevat 1748007064WL000603 sanju kevat 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 sanjukevat STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-064-001/33-A
(KUKABALI) 		1748007064NRG24240420230012925 25/04/2023 Kamla 1748007064WL000603 Kamla 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 Kamla STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-064-001/7-A
(KUKABALI) 		1748007064NRG24240420230012927 25/04/2023 GOVIND SINGH ADADIVASI 1748007064WL000603 GOVIND SINGH ADADIVASI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 GOVINDSINGHADADIVASI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-064-003/213
(KUKABALI) 		1748007064NRG24240420230012934 25/04/2023 Bharat singh 1748007064WL000603 Bharat singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 Bharatsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007064NRG24240420230012939 25/04/2023 VISHNUDAS bairagi 1748007064WL000603 VISHNUDAS bairagi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-064-003/227-A
(KUKABALI) 		1748007064NRG24240420230012942 25/04/2023 sunita baI 1748007064WL000603 sunita baI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 sunitabaI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-064-003/245
(KUKABALI) 		1748007064NRG24240420230012943 25/04/2023 Sonu 1748007064WL000603 Sonu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 Sonu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-064-003/264
(KUKABALI) 		1748007064NRG24240420230012944 25/04/2023 preeti bai 1748007064WL000603 preeti bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 preetibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-064-003/99-A
(KUKABALI) 		1748007064NRG24240420230012948 25/04/2023 Lakshman singh 1748007064WL000603 Lakshman singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 Lakshmansingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24250420230013539 25/04/2023 saboli 1748007071WL000630 saboli 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 saboli STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24250420230013538 25/04/2023 saboli 1748007071WL000630 saboli 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 saboli STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-071-001/725
(BARKHEDAJEMAL) 		1748007071NRG24250420230013545 25/04/2023 Gajraj 1748007071WL000631 Gajraj 00415 SBIN0030330 1105 1105 Processed 12/05/2023 644594603 Gajraj STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-073-001/225
(DAMDMA) 		1748007000NRG24250420230013825 25/04/2023 gopal singh 1748007WL000642 gopal singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 gopalsingh UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-073-003/329
(DAMDMA) 		1748007000NRG24250420230013824 25/04/2023 dangaliya 1748007WL000641 dangaliya 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594603 dangaliya STATE BANK OF INDIA(508548)
SubTotal 32929 32929
95 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007000NRG24240420230012706 25/04/2023 NARESH KUMAR RAJAK 1748007WL000595 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644594603 NARESHKUMARRAJAK UCO BANK(607066)
SubTotal 1326 1326
96 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24250420230013122 25/04/2023 KADIR 1748007011WL000616 KADIR 00462 UCBA0002360 1326 1326 Processed 12/05/2023 644594603 KADIR UCO BANK(607066)
97 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24250420230013123 25/04/2023 Sabana Bee 1748007011WL000616 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 12/05/2023 644594603 SabanaBee UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24250420230013499 25/04/2023 LAAKHAN SINGH 1748007016WL000625 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 644594603 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
99 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007000NRG24250420230013788 25/04/2023 nandram 1748007WL000639 nandram 00462 UCBA0003082 1326 1326 Processed 13/05/2023 644594603 nandram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24250420230013102 25/04/2023 Bharat 1748007011WL000616 Bharat 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 Bharat UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24250420230013121 25/04/2023 ompakash 1748007011WL000616 ompakash 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 ompakash STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24250420230013124 25/04/2023 Dharam Lal Ahirwar 1748007011WL000616 Dharam Lal Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 DharamLalAhirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24250420230013130 25/04/2023 Chandrpal 1748007011WL000616 Chandrpal 00468 UBIN0542555 1326 1326 Processed 13/05/2023 644594603 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24250420230013131 25/04/2023 Ravina 1748007011WL000616 Ravina 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 Ravina UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24250420230013132 25/04/2023 Pirkash 1748007011WL000616 Pirkash 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 Pirkash UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24250420230013244 25/04/2023 BHOLARAM 1748007016WL000619 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 BHOLARAM UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24250420230013245 25/04/2023 REKHA BAI 1748007016WL000619 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 REKHABAI UNION BANK OF INDIA(508500)
108 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24250420230013248 25/04/2023 NANNU LAL 1748007016WL000619 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 NANNULAL UNION BANK OF INDIA(508500)
109 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24250420230013249 25/04/2023 VIMLESH BAI 1748007016WL000619 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 VIMLESHBAI UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24250420230013250 25/04/2023 KAILASH BASOR 1748007016WL000619 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 KAILASHBASOR UNION BANK OF INDIA(508500)
111 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24250420230013257 25/04/2023 MUNNI BAI 1748007016WL000620 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 MUNNIBAI UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24250420230013256 25/04/2023 PRAKESH SINGH KUSHAWAHA 1748007016WL000620 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
113 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24250420230013282 25/04/2023 SANJEEV BASORE 1748007016WL000622 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 SANJEEVBASORE UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24250420230013284 25/04/2023 VIJAY SINGH 1748007016WL000622 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 VIJAYSINGH ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24250420230013287 25/04/2023 AMRJEET KOUR 1748007016WL000622 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 12/05/2023 644594603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24250420230013263 25/04/2023 SATYENDRA KUSHWAH 1748007016WL000621 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24250420230013528 25/04/2023 SANJEEV RAGHUWANSHI 1748007016WL000628 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24250420230013503 25/04/2023 CHATURO BAI 1748007016WL000626 CHATURO BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 CHATUROBAI UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24250420230013288 25/04/2023 GOVIND SINGH 1748007016WL000622 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 GOVINDSINGH ICICI BANK LTD(508534)
120 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24250420230013532 25/04/2023 REENA RAGHUWANSHI 1748007016WL000629 REENA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 13/05/2023 644594603 REENARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24250420230013536 25/04/2023 MANGILAL 1748007016WL000629 MANGILAL 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 MANGILAL ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24250420230013290 25/04/2023 KARAN SINGH AHIRWAR 1748007016WL000622 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24250420230013267 25/04/2023 SUSHMA DHAKAD 1748007016WL000621 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 SUSHMADHAKAD UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24250420230013492 25/04/2023 RAMAKRISHN SINGH 1748007016WL000625 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 13/05/2023 644594603 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24250420230013276 25/04/2023 NAVAL SINGH 1748007016WL000621 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 NAVALSINGH PUNJAB NATIONAL BANK(508568)
126 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24250420230013494 25/04/2023 GOLU DHAKAD 1748007016WL000625 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 GOLUDHAKAD UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24250420230013495 25/04/2023 RAJKUMAR DHAKAD 1748007016WL000625 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-016-003/366
(KUJRAI) 		1748007016NRG24250420230013496 25/04/2023 JITENDRA DHAKAD 1748007016WL000625 JITENDRA DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 JITENDRADHAKAD UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24250420230013508 25/04/2023 RAMBABU HARIJAN 1748007016WL000626 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24250420230013537 25/04/2023 PHUL SINGH 1748007016WL000629 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 PHULSINGH ICICI BANK LTD(508534)
131 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24250420230013515 25/04/2023 RASHMI SHARMA 1748007016WL000627 RASHMI SHARMA 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 RASHMISHARMA UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-016-004/402
(KUJRAI) 		1748007016NRG24250420230013518 25/04/2023 JITENDRA YADAV 1748007016WL000627 JITENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594603 JITENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 43758 43758
133 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24250420230013523 25/04/2023 ARVIND SINGH 1748007016WL000628 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 644594603 ARVINDSINGH UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24250420230013278 25/04/2023 SARUPSINGH 1748007016WL000621 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 644594603 SARUPSINGH UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24250420230013513 25/04/2023 THANA SINGH 1748007016WL000627 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 644594603 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
136 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24250420230013095 25/04/2023 Najma Bee 1748007011WL000616 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 NajmaBee UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24250420230013104 25/04/2023 deekasha 1748007011WL000616 deekasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 deekasha PUNJAB NATIONAL BANK(508568)
138 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24250420230013103 25/04/2023 Rahul 1748007011WL000616 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Rahul UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24250420230013105 25/04/2023 Avtar 1748007011WL000616 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Avtar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24250420230013106 25/04/2023 Kallo bai 1748007011WL000616 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Kallobai UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24250420230013109 25/04/2023 Sukhalal 1748007011WL000616 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
142 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24250420230013108 25/04/2023 Sukhalal 1748007011WL000616 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24250420230013107 25/04/2023 Sukhalal 1748007011WL000616 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Sukhalal STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24250420230013110 25/04/2023 Pirem Bai 1748007011WL000616 Pirem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 PiremBai UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24250420230013111 25/04/2023 Govind Singh 1748007011WL000616 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
146 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24250420230013113 25/04/2023 Dalveer singh 1748007011WL000616 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
147 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24250420230013117 25/04/2023 Kapur Singh 1748007011WL000616 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
148 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24250420230013118 25/04/2023 Teja bai 1748007011WL000616 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Tejabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24250420230013119 25/04/2023 Pramod 1748007011WL000616 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Pramod MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24250420230013120 25/04/2023 Sunita 1748007011WL000616 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 Sunita MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24250420230013125 25/04/2023 Vinod Bai Ahirwar 1748007011WL000616 Vinod Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 VinodBaiAhirwar STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24250420230013126 25/04/2023 Amar Singh 1748007011WL000616 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644594603 AmarSingh FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24250420230013128 25/04/2023 Harveer Lodhi 1748007011WL000616 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 HarveerLodhi UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24250420230013129 25/04/2023 Piriyanka Lodhi 1748007011WL000616 Piriyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 PiriyankaLodhi PUNJAB NATIONAL BANK(508568)
155 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24250420230013251 25/04/2023 MITHLESH BAI DHANIK 1748007016WL000619 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24250420230013285 25/04/2023 ARAM BAI 1748007016WL000622 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 ARAMBAI UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24250420230013520 25/04/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL000628 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
158 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24250420230013535 25/04/2023 PAPPI BAI AHIRWAR 1748007016WL000629 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24250420230013279 25/04/2023 VINOD DHAKAD 1748007016WL000621 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644594603 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24250420230013506 25/04/2023 BHAROSI 1748007016WL000626 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594603 BHAROSI ICICI BANK LTD(508534)
161 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007005NRG24250420230013837 25/04/2023 amarjeet singh 1748007005WL000646 amarjeet singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644594603 Aadhaar Number not Mapped to Account Number
SubTotal 34255 34255
162 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24250420230013504 25/04/2023 ARJESH DHAKAD 1748007016WL000626 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 644594603 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG24250420230013497 25/04/2023 VIVEK DHAKAD 1748007016WL000625 VIVEK DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 644594603 VIVEKDHAKAD FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24250420230013498 25/04/2023 SAILENDRA DHAKAD 1748007016WL000625 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 644594603 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-016-003/407
(KUJRAI) 		1748007016NRG24250420230013505 25/04/2023 RAVI KEVAT 1748007016WL000626 RAVI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 RAVIKEVAT STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-064-003/267
(KUKABALI) 		1748007064NRG24240420230012946 25/04/2023 monu rajack 1748007064WL000603 monu rajack 00688 FINO0001001 1326 1326 Processed 13/05/2023 644594603 monurajack FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24250420230013540 25/04/2023 Bhagban singh 1748007071WL000630 Bhagban singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644594603 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24250420230013541 25/04/2023 mamta bai 1748007071WL000630 mamta bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 644594603 mamtabai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007071NRG24250420230013542 25/04/2023 Bhagwan Singh 1748007071WL000630 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644594603 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007071NRG24250420230013543 25/04/2023 mitthu Adiwasi 1748007071WL000630 mitthu Adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 644594603 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-071-001/776
(BARKHEDAJEMAL) 		1748007071NRG24250420230013544 25/04/2023 pahlwan 1748007071WL000630 pahlwan 00688 FINO0001001 1105 1105 Processed 12/05/2023 644594603 pahlwan STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-071-001/776
(BARKHEDAJEMAL) 		1748007071NRG24250420230013547 25/04/2023 pahlwan 1748007071WL000631 pahlwan 00688 FINO0001001 1105 1105 Processed 12/05/2023 644594603 pahlwan STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007000NRG24250420230013776 25/04/2023 amar singh 1748007WL000639 amar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 amarsingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007000NRG24250420230013775 25/04/2023 amar singh 1748007WL000639 amar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 amarsingh STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24250420230013785 25/04/2023 jitendra 1748007WL000639 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 jitendra CENTRAL BANK OF INDIA(607115)
176 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24250420230013786 25/04/2023 jitendra 1748007WL000639 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 jitendra CANARA BANK(508532)
177 MUNGAOLI MP-48-007-081-001/379
(NADANKHEDI) 		1748007000NRG24250420230013787 25/04/2023 jitendra 1748007WL000639 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 jitendra CENTRAL BANK OF INDIA(607115)
178 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007000NRG24250420230013790 25/04/2023 krishnabai 1748007WL000639 krishnabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594603 krishnabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
179 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007000NRG24250420230013801 25/04/2023 mahendra 1748007WL000640 mahendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594603 mahendra STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-040-002/188
(MUDRAKHANA) 		1748007000NRG24250420230013803 25/04/2023 shivraj banjara 1748007WL000640 shivraj banjara 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594603 shivrajbanjara PUNJAB NATIONAL BANK(508568)
181 MUNGAOLI MP-48-007-064-003/135-A
(KUKABALI) 		1748007064NRG24240420230012929 25/04/2023 prahlad singh 1748007064WL000603 prahlad singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644594603 prahladsingh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-064-003/214
(KUKABALI) 		1748007064NRG24240420230012935 25/04/2023 HEERALAL 1748007064WL000603 HEERALAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594603 HEERALAL STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-064-003/221
(KUKABALI) 		1748007064NRG24240420230012937 25/04/2023 Surendra singh 1748007064WL000603 Surendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644594603 Surendrasingh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-064-003/221-A
(KUKABALI) 		1748007064NRG24240420230012938 25/04/2023 monu singh 1748007064WL000603 monu singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644594603 monusingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-064-003/226
(KUKABALI) 		1748007064NRG24240420230012940 25/04/2023 vikram singh 1748007064WL000603 vikram singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644594603 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
186 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24250420230013096 25/04/2023 Parveen 1748007011WL000616 Parveen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 Parveen UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24250420230013100 25/04/2023 Bebi Bano 1748007011WL000616 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 BebiBano UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24250420230013099 25/04/2023 Ilyas Khaan 1748007011WL000616 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 IlyasKhaan UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24250420230013134 25/04/2023 YAAKOOVAKHO 1748007011WL000616 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 YAAKOOVAKHO UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-040-002/122
(MUDRAKHANA) 		1748007000NRG24250420230013796 25/04/2023 bhuri bai 1748007WL000640 bhuri bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 bhuribai MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-040-002/122
(MUDRAKHANA) 		1748007000NRG24250420230013795 25/04/2023 surat singh 1748007WL000640 surat singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 suratsingh MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-040-002/415
(MUDRAKHANA) 		1748007000NRG24250420230013821 25/04/2023 Malkhan 1748007WL000640 Malkhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 Malkhan MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-040-002/426
(MUDRAKHANA) 		1748007000NRG24250420230013823 25/04/2023 KARAN SINGH 1748007WL000640 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594603 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007000NRG24250420230013780 25/04/2023 anil yadav 1748007WL000639 anil yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644594603 anilyadav FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007000NRG24250420230013779 25/04/2023 anil yadav 1748007WL000639 anil yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644594603 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 264316 264316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423APB_FTO_17511 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_250423APB_FTO_17511 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
3 MUNGAOLI MP1748007_250423APB_FTO_17511 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_250423APB_FTO_17511 Canara Bank CNRB0004140 ASHOK NAGAR 9282
5 MUNGAOLI MP1748007_250423APB_FTO_17511 Canara Bank CNRB0004140 Ashoknagar 1326
6 MUNGAOLI MP1748007_250423APB_FTO_17511 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_250423APB_FTO_17511 Central Bank Of India CBIN0284509 MUNGAWALI 1326
8 MUNGAOLI MP1748007_250423APB_FTO_17511 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_250423APB_FTO_17511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
10 MUNGAOLI MP1748007_250423APB_FTO_17511 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
11 MUNGAOLI MP1748007_250423APB_FTO_17511 Punjab National Bank PUNB0138700 TUMEN 6630
12 MUNGAOLI MP1748007_250423APB_FTO_17511 Punjab National Bank PUNB0313500 SHADORA GAON 2652
13 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0010849 MUNGAOLI 2652
15 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304
16 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
17 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 16796
18 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030196 PAGARA 1326
19 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030325 REHATWAS 15912
20 MUNGAOLI MP1748007_250423APB_FTO_17511 State Bank of India SBIN0030330 ONDER 32929
21 MUNGAOLI MP1748007_250423APB_FTO_17511 UCO Bank UCBA0001153 SEHRAI 1326
22 MUNGAOLI MP1748007_250423APB_FTO_17511 UCO Bank UCBA0002360 ASHOK NAGAR 3978
23 MUNGAOLI MP1748007_250423APB_FTO_17511 UCO Bank UCBA0003082 Mungaoli 1326
24 MUNGAOLI MP1748007_250423APB_FTO_17511 Union Bank of India UBIN0542555 PIPRAI 43758
25 MUNGAOLI MP1748007_250423APB_FTO_17511 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
26 MUNGAOLI MP1748007_250423APB_FTO_17511 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
27 MUNGAOLI MP1748007_250423APB_FTO_17511 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 33150
28 MUNGAOLI MP1748007_250423APB_FTO_17511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
29 MUNGAOLI MP1748007_250423APB_FTO_17511 Fino Payments Bank Ltd FINO0001446 MP RO 9282
30 MUNGAOLI MP1748007_250423APB_FTO_17511 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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