Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_090124APB_FTO_424737
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-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG24090120240444227 09/01/2024 saroj bai 1748007038WL020780 saroj bai 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 sarojbai STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-038-001/24
(BILAKHEDI) 		1748007038NRG24090120240444229 09/01/2024 BRANDAVAN 1748007038WL020780 BRANDAVAN 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 BRANDAVAN BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007038NRG24090120240444237 09/01/2024 Suhag ba 1748007038WL020780 Suhag ba 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 Suhagba BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24090120240444239 09/01/2024 Kamlesh Lodhi 1748007038WL020780 Kamlesh Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 KamleshLodhi STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG24090120240444242 09/01/2024 Pratpal 1748007038WL020780 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 Pratpal ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG24090120240444241 09/01/2024 Pratpal 1748007038WL020780 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 Pratpal BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-038-001/439
(BILAKHEDI) 		1748007038NRG24090120240444243 09/01/2024 RAMRAJA YADAV 1748007038WL020780 RAMRAJA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 RAMRAJAYADAV STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-038-001/440
(BILAKHEDI) 		1748007038NRG24090120240444244 09/01/2024 SUNEEL YADAV 1748007038WL020780 SUNEEL YADAV 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 SUNEELYADAV BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24090120240444248 09/01/2024 sivam lodhi 1748007038WL020780 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 687035755 sivamlodhi BANK OF BARODA(606985)
SubTotal 11934 11934
10 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24090120240444617 09/01/2024 gangaram 1748007073WL020797 gangaram 00051 MAHB0001849 442 442 Processed 13/03/2024 687035755 gangaram STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24090120240444616 09/01/2024 gangaram 1748007073WL020797 gangaram 00051 MAHB0001849 442 442 Processed 13/03/2024 687035755 gangaram UNION BANK OF INDIA(508500)
SubTotal 884 884
12 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007038NRG24090120240444252 09/01/2024 KRISHNAPAL 1748007038WL020780 KRISHNAPAL 00078 CNRB0004140 1326 1326 Processed 13/03/2024 687035755 KRISHNAPAL STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24090120240444254 09/01/2024 Ganga 1748007038WL020780 Ganga 00078 CNRB0004140 1326 1326 Processed 13/03/2024 687035755 Ganga CANARA BANK(508532)
14 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24090120240444255 09/01/2024 Ganga bai 1748007038WL020780 Ganga bai 00078 CNRB0004140 1326 1326 Processed 13/03/2024 687035755 Gangabai CANARA BANK(508532)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-081-001/108
(NADANKHEDI) 		1748007081NRG24090120240444475 09/01/2024 Govind singh 1748007081WL020790 Govind singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 Govindsingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24090120240444477 09/01/2024 jaypal singh 1748007081WL020790 jaypal singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 jaypalsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-081-001/347
(NADANKHEDI) 		1748007081NRG24090120240444494 09/01/2024 pradeep yadav 1748007081WL020790 pradeep yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 pradeepyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24090120240444498 09/01/2024 krishnabhan singh yadav 1748007081WL020790 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007081NRG24090120240444508 09/01/2024 Priyanka Yadav 1748007081WL020790 Priyanka Yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 PriyankaYadav CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007081NRG24090120240444507 09/01/2024 Seetaram Yadav 1748007081WL020790 Seetaram Yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 687035755 SeetaramYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 MUNGAOLI MP-48-007-038-001/125-B
(BILAKHEDI) 		1748007038NRG24090120240444223 09/01/2024 Kushum bai 1748007038WL020780 Kushum bai 00165 IBKL0001627 1326 1326 Processed 13/03/2024 687035755 Kushumbai MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-038-001/125-B
(BILAKHEDI) 		1748007038NRG24090120240444222 09/01/2024 Pavan kevat 1748007038WL020780 Pavan kevat 00165 IBKL0001627 1326 1326 Processed 13/03/2024 687035755 Pavankevat IDBI BANK(607095)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-031-002/258
(GADLA) 		1748007031NRG24080120240444154 09/01/2024 gangaram 1748007031WL020776 gangaram 00354 PUNB0985800 1326 1326 Processed 13/03/2024 687035755 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007038NRG24090120240444221 09/01/2024 Rajesh 1748007038WL020780 Rajesh 00415 SBIN0005089 1326 1326 Processed 13/03/2024 687035755 Rajesh PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007038NRG24090120240444220 09/01/2024 Rajesh 1748007038WL020780 Rajesh 00415 SBIN0005089 1326 1326 Processed 13/03/2024 687035755 Rajesh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007038NRG24090120240444249 09/01/2024 TURSHA SEN 1748007038WL020780 TURSHA SEN 00415 SBIN0005089 1326 1326 Processed 13/03/2024 687035755 TURSHASEN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-031-002/120
(GADLA) 		1748007031NRG24080120240444140 09/01/2024 chandrabhan 1748007031WL020776 chandrabhan 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 chandrabhan STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-031-002/73
(GADLA) 		1748007031NRG24080120240444165 09/01/2024 Sher singh 1748007031WL020776 Sher singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 Shersingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24080120240444169 09/01/2024 Khilan singh 1748007031WL020776 Khilan singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 Khilansingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-031-002/85
(GADLA) 		1748007031NRG24080120240444171 09/01/2024 nathan 1748007031WL020776 nathan 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 nathan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-081-001/145
(NADANKHEDI) 		1748007081NRG24090120240444480 09/01/2024 Soram singh yadav 1748007081WL020790 Soram singh yadav 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 Soramsinghyadav STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-081-001/166
(NADANKHEDI) 		1748007081NRG24090120240444483 09/01/2024 rajkumari 1748007081WL020790 rajkumari 00415 SBIN0010849 1326 1326 Processed 13/03/2024 687035755 rajkumari ICICI BANK LTD(508534)
SubTotal 7956 7956
33 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007031NRG24080120240444138 09/01/2024 phoolsingh 1748007031WL020776 phoolsingh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 phoolsingh UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG24080120240444141 09/01/2024 dasrath singh 1748007031WL020776 dasrath singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 dasrathsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-031-002/13
(GADLA) 		1748007031NRG24080120240444142 09/01/2024 suresh 1748007031WL020776 suresh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 suresh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-031-002/13
(GADLA) 		1748007031NRG24080120240444143 09/01/2024 suresh 1748007031WL020776 suresh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 suresh MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007031NRG24080120240444146 09/01/2024 shyam bai 1748007031WL020776 shyam bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 shyambai UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG24080120240444147 09/01/2024 rampal 1748007031WL020776 rampal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 rampal STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007031NRG24080120240444153 09/01/2024 prakash 1748007031WL020776 prakash 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 prakash STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG24080120240444155 09/01/2024 bharat 1748007031WL020776 bharat 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 bharat STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007031NRG24080120240444156 09/01/2024 nathan 1748007031WL020776 nathan 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 nathan FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24080120240444161 09/01/2024 Devendra Singh Ahirwar 1748007031WL020776 Devendra Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 DevendraSinghAhirwar STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-031-002/56
(GADLA) 		1748007031NRG24080120240444163 09/01/2024 ashok 1748007031WL020776 ashok 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 ashok UCO BANK(607066)
44 MUNGAOLI MP-48-007-070-001/941
(IKODIYA) 		1748007000NRG24090120240444530 09/01/2024 AMRITA 1748007WL020791 AMRITA 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 AMRITA STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-081-001/124
(NADANKHEDI) 		1748007081NRG24090120240444478 09/01/2024 Makhansingh yadav 1748007081WL020790 Makhansingh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 Makhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-081-001/127-A
(NADANKHEDI) 		1748007081NRG24090120240444479 09/01/2024 chandrapal yadav 1748007081WL020790 chandrapal yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-081-001/166
(NADANKHEDI) 		1748007081NRG24090120240444482 09/01/2024 munshilal yadav 1748007081WL020790 munshilal yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 munshilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24090120240444487 09/01/2024 bhagvat singh yadav 1748007081WL020790 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 bhagvatsinghyadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24090120240444488 09/01/2024 ishvar yadav 1748007081WL020790 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 ishvaryadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24090120240444489 09/01/2024 jaypalsingh yadav 1748007081WL020790 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 jaypalsinghyadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24090120240444493 09/01/2024 kartar singh 1748007081WL020790 kartar singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 kartarsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24090120240444499 09/01/2024 kapuri bai 1748007081WL020790 kapuri bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 kapuribai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007081NRG24090120240444501 09/01/2024 Rajpal Singh Yadav 1748007081WL020790 Rajpal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 RajpalSinghYadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007081NRG24090120240444503 09/01/2024 Sobran Singh Yadav 1748007081WL020790 Sobran Singh Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 SobranSinghYadav HDFC BANK LTD(607152)
55 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007081NRG24090120240444505 09/01/2024 Ravi Yadav 1748007081WL020790 Ravi Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 RaviYadav STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-081-001/79
(NADANKHEDI) 		1748007081NRG24090120240444509 09/01/2024 shriram singh yadav 1748007081WL020790 shriram singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 shriramsinghyadav STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007083NRG24080120240444126 09/01/2024 Karodi Lal Ahirwar 1748007083WL020775 Karodi Lal Ahirwar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 KarodiLalAhirwar STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007083NRG24080120240444127 09/01/2024 SUKHLAL AHIRWAR 1748007083WL020775 SUKHLAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 13/03/2024 687035755 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 34476 34476
59 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007081NRG24090120240444506 09/01/2024 Ruchi Yadav 1748007081WL020790 Ruchi Yadav 00415 SBIN0030205 1326 1326 Processed 13/03/2024 687035755 RuchiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG24080120240444150 09/01/2024 govind 1748007031WL020776 govind 00415 SBIN0030325 1326 1326 Processed 13/03/2024 687035755 govind STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-031-002/252
(GADLA) 		1748007031NRG24080120240444152 09/01/2024 chandrahan 1748007031WL020776 chandrahan 00415 SBIN0030325 1326 1326 Processed 13/03/2024 687035755 chandrahan STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24080120240444157 09/01/2024 srendra 1748007031WL020776 srendra 00415 SBIN0030325 1326 1326 Processed 13/03/2024 687035755 srendra FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-031-002/74
(GADLA) 		1748007031NRG24080120240444166 09/01/2024 shanti bai 1748007031WL020776 shanti bai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 687035755 shantibai MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-031-002/95
(GADLA) 		1748007031NRG24080120240444173 09/01/2024 Baldev 1748007031WL020776 Baldev 00415 SBIN0030325 1326 1326 Processed 13/03/2024 687035755 Baldev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
65 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24090120240444224 09/01/2024 ramdayal 1748007038WL020780 ramdayal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 ramdayal STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007038NRG24090120240444228 09/01/2024 Marjad 1748007038WL020780 Marjad 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Marjad BANK OF BARODA(606985)
67 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007038NRG24090120240444233 09/01/2024 geeta 1748007038WL020780 geeta 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 geeta PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007038NRG24090120240444236 09/01/2024 Vikash 1748007038WL020780 Vikash 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Vikash MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24090120240444247 09/01/2024 Angurilodhi 1748007038WL020780 Angurilodhi 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Angurilodhi STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007038NRG24090120240444256 09/01/2024 Rani 1748007038WL020780 Rani 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Rani CANARA BANK(508532)
71 MUNGAOLI MP-48-007-070-001/906
(IKODIYA) 		1748007000NRG24090120240444510 09/01/2024 nahar singh 1748007WL020791 nahar singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 naharsingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24090120240444514 09/01/2024 Ajay goswami 1748007WL020791 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Ajaygoswami STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24090120240444517 09/01/2024 Abhishek dangi 1748007WL020791 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Abhishekdangi STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24090120240444518 09/01/2024 Aniket dangi 1748007WL020791 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Aniketdangi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-070-001/922
(IKODIYA) 		1748007000NRG24090120240444519 09/01/2024 devendra 1748007WL020791 devendra 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 devendra STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-070-001/923
(IKODIYA) 		1748007000NRG24090120240444520 09/01/2024 Rammani 1748007WL020791 Rammani 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Rammani STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-070-001/926
(IKODIYA) 		1748007000NRG24090120240444523 09/01/2024 Chironji lal 1748007WL020791 Chironji lal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-070-001/929
(IKODIYA) 		1748007000NRG24090120240444525 09/01/2024 SHIVKUMARI 1748007WL020791 SHIVKUMARI 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 SHIVKUMARI STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-070-001/933
(IKODIYA) 		1748007000NRG24090120240444527 09/01/2024 SONIKA 1748007WL020791 SONIKA 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 SONIKA STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-070-001/934
(IKODIYA) 		1748007000NRG24090120240444528 09/01/2024 SONAM 1748007WL020791 SONAM 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 SONAM STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-070-001/942
(IKODIYA) 		1748007000NRG24090120240444531 09/01/2024 choti bai 1748007WL020791 choti bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 chotibai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-070-001/945
(IKODIYA) 		1748007000NRG24090120240444533 09/01/2024 MOHARBAI 1748007WL020791 MOHARBAI 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 MOHARBAI RATNAKAR BANK(607393)
83 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24090120240444612 09/01/2024 Dev singh 1748007073WL020797 Dev singh 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 Devsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24090120240444611 09/01/2024 Dev singh 1748007073WL020797 Dev singh 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 Devsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24090120240444615 09/01/2024 jitendra 1748007073WL020797 jitendra 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 jitendra STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24090120240444613 09/01/2024 lalaram 1748007073WL020797 lalaram 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 lalaram STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24090120240444614 09/01/2024 munni bai 1748007073WL020797 munni bai 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 munnibai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24090120240444619 09/01/2024 Ashok singh 1748007073WL020797 Ashok singh 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 Ashoksingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24090120240444618 09/01/2024 Ashok singh 1748007073WL020797 Ashok singh 00415 SBIN0030330 442 442 Processed 13/03/2024 687035755 Ashoksingh ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24090120240444465 09/01/2024 shivnarayan 1748007074WL020788 shivnarayan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 shivnarayan STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24090120240444467 09/01/2024 Mahendra 1748007074WL020788 Mahendra 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 Mahendra STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24090120240444466 09/01/2024 prabhan singh 1748007074WL020788 prabhan singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 prabhansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-074-002/209
(TETORE) 		1748007074NRG24090120240444468 09/01/2024 saitan singh 1748007074WL020788 saitan singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 saitansingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24090120240444469 09/01/2024 mulam singh 1748007074WL020788 mulam singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 mulamsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24090120240444470 09/01/2024 radha bai 1748007074WL020788 radha bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24090120240444463 09/01/2024 MANEESH 1748007074WL020787 MANEESH 00415 SBIN0030330 1326 1326 Processed 13/03/2024 687035755 MANEESH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
97 MUNGAOLI MP-48-007-031-002/112
(GADLA) 		1748007031NRG24080120240444139 09/01/2024 nathan singh 1748007031WL020776 nathan singh 00462 UCBA0001153 1326 1326 Processed 13/03/2024 687035755 nathansingh UCO BANK(607066)
98 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG24080120240444148 09/01/2024 mohar singh 1748007031WL020776 mohar singh 00462 UCBA0001153 1326 1326 Processed 13/03/2024 687035755 moharsingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG24080120240444149 09/01/2024 mohar singh 1748007031WL020776 mohar singh 00462 UCBA0001153 1326 1326 Processed 13/03/2024 687035755 moharsingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007031NRG24080120240444167 09/01/2024 deshraj 1748007031WL020776 deshraj 00462 UCBA0001153 1326 1326 Processed 13/03/2024 687035755 deshraj UCO BANK(607066)
101 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007031NRG24080120240444168 09/01/2024 deshraj 1748007031WL020776 deshraj 00462 UCBA0001153 1326 1326 Processed 13/03/2024 687035755 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
102 MUNGAOLI MP-48-007-028-001/24
(BILHERU) 		1748007028NRG24090120240444474 09/01/2024 Deshraj 1748007028WL020789 Deshraj 00462 UCBA0001289 1326 1326 Processed 13/03/2024 687035755 Deshraj UCO BANK(607066)
103 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24090120240444534 09/01/2024 Gulab 1748007056WL020792 Gulab 00462 UCBA0001289 1326 1326 Processed 13/03/2024 687035755 Gulab UCO BANK(607066)
SubTotal 2652 2652
104 MUNGAOLI MP-48-007-038-001/102
(BILAKHEDI) 		1748007038NRG24090120240444219 09/01/2024 Gajadhr Ahirwar 1748007038WL020780 Gajadhr Ahirwar 00462 UCBA0002360 1326 1326 Processed 13/03/2024 687035755 GajadhrAhirwar MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-038-001/102
(BILAKHEDI) 		1748007038NRG24090120240444218 09/01/2024 Gajadhr Ahirwar 1748007038WL020780 Gajadhr Ahirwar 00462 UCBA0002360 1326 1326 Processed 13/03/2024 687035755 GajadhrAhirwar UCO BANK(607066)
106 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24090120240444258 09/01/2024 Rajkumar 1748007038WL020780 Rajkumar 00462 UCBA0002360 1326 1326 Processed 13/03/2024 687035755 Rajkumar STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24090120240444257 09/01/2024 Rajkumar 1748007038WL020780 Rajkumar 00462 UCBA0002360 1326 1326 Processed 13/03/2024 687035755 Rajkumar BANK OF BARODA(606985)
SubTotal 5304 5304
108 MUNGAOLI MP-48-007-081-001/204
(NADANKHEDI) 		1748007081NRG24090120240444486 09/01/2024 jasram singh yadav 1748007081WL020790 jasram singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 687035755 jasramsinghyadav CENTRAL BANK OF INDIA(607115)
109 MUNGAOLI MP-48-007-081-001/204
(NADANKHEDI) 		1748007081NRG24090120240444485 09/01/2024 jasram singh yadav 1748007081WL020790 jasram singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 687035755 jasramsinghyadav UCO BANK(607066)
110 MUNGAOLI MP-48-007-081-001/287
(NADANKHEDI) 		1748007081NRG24090120240444491 09/01/2024 Gyan singh yadav 1748007081WL020790 Gyan singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 687035755 Gyansinghyadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-081-001/287-A
(NADANKHEDI) 		1748007081NRG24090120240444492 09/01/2024 makhan singh yadav 1748007081WL020790 makhan singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 687035755 makhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
112 MUNGAOLI MP-48-007-021-002/602
(MUDRABHADUR) 		1748007021NRG24090120240444535 09/01/2024 DURGA SINGH YADAV 1748007021WL020793 DURGA SINGH YADAV 00468 UBIN0542555 2652 2652 Processed 13/03/2024 687035755 DURGASINGHYADAV UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24080120240444144 09/01/2024 shashi 1748007031WL020776 shashi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 687035755 shashi UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24080120240444145 09/01/2024 shashi 1748007031WL020776 shashi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 687035755 shashi UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007031NRG24080120240444151 09/01/2024 shyamlal 1748007031WL020776 shyamlal 00468 UBIN0542555 1326 1326 Processed 13/03/2024 687035755 shyamlal UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24080120240444162 09/01/2024 Shiv Kranti Ahirwar 1748007031WL020776 Shiv Kranti Ahirwar 00468 UBIN0542555 1326 1326 Processed 13/03/2024 687035755 ShivKrantiAhirwar UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24090120240444473 09/01/2024 RAMSEVAK 1748007074WL020788 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 13/03/2024 687035755 RAMSEVAK BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
118 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24090120240444515 09/01/2024 Sadna puri 1748007WL020791 Sadna puri 00468 UBIN0545023 1326 1326 Processed 13/03/2024 687035755 Sadnapuri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 MUNGAOLI MP-48-007-081-001/459
(NADANKHEDI) 		1748007081NRG24090120240444500 09/01/2024 Braj bhan singh yadav 1748007081WL020790 Braj bhan singh yadav 00468 UBIN0911542 1326 1326 Processed 13/03/2024 687035755 Brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 MUNGAOLI MP-48-007-031-002/285
(GADLA) 		1748007031NRG24080120240444158 09/01/2024 tularam 1748007031WL020776 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 tularam FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24080120240444164 09/01/2024 deshraj 1748007031WL020776 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 deshraj MADHYANCHAL GRAMIN BANK(607232)
122 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24080120240444170 09/01/2024 khilan singh 1748007031WL020776 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 khilansingh MADHYANCHAL GRAMIN BANK(607232)
123 MUNGAOLI MP-48-007-031-002/92
(GADLA) 		1748007031NRG24080120240444172 09/01/2024 tulsiram 1748007031WL020776 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-038-001/139
(BILAKHEDI) 		1748007038NRG24090120240444225 09/01/2024 NANHI BAI 1748007038WL020780 NANHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 NANHIBAI MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG24090120240444226 09/01/2024 MALKHAN 1748007038WL020780 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-038-001/25
(BILAKHEDI) 		1748007038NRG24090120240444231 09/01/2024 Anita bai 1748007038WL020780 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 Anitabai BANK OF BARODA(606985)
127 MUNGAOLI MP-48-007-038-001/25
(BILAKHEDI) 		1748007038NRG24090120240444230 09/01/2024 mahendra singh 1748007038WL020780 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 mahendrasingh UCO BANK(607066)
128 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007038NRG24090120240444232 09/01/2024 MOHAN SINGH 1748007038WL020780 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007038NRG24090120240444234 09/01/2024 GAJARAAJASIH 1748007038WL020780 GAJARAAJASIH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 GAJARAAJASIH ICICI BANK LTD(508534)
130 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007038NRG24090120240444235 09/01/2024 tikaram 1748007038WL020780 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 tikaram BANK OF BARODA(606985)
131 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007038NRG24090120240444238 09/01/2024 Rakesh kumar 1748007038WL020780 Rakesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 Rakeshkumar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24090120240444240 09/01/2024 Rammo bai 1748007038WL020780 Rammo bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 Rammobai BANK OF BARODA(606985)
133 MUNGAOLI MP-48-007-038-001/440
(BILAKHEDI) 		1748007038NRG24090120240444245 09/01/2024 Anjena 1748007038WL020780 Anjena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 Anjena MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007038NRG24090120240444246 09/01/2024 Vintesh 1748007038WL020780 Vintesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007038NRG24090120240444250 09/01/2024 govan singh 1748007038WL020780 govan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 govansingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-038-001/462
(BILAKHEDI) 		1748007038NRG24090120240444251 09/01/2024 KAMLESH 1748007038WL020780 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-038-001/465
(BILAKHEDI) 		1748007038NRG24090120240444253 09/01/2024 santosh sen 1748007038WL020780 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687035755 santoshsen UNION BANK OF INDIA(508500)
SubTotal 23868 23868
138 MUNGAOLI MP-48-007-081-001/110
(NADANKHEDI) 		1748007081NRG24090120240444476 09/01/2024 ravindra yadav 1748007081WL020790 ravindra yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 ravindrayadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-081-001/160-C
(NADANKHEDI) 		1748007081NRG24090120240444481 09/01/2024 avadh narayan yadav 1748007081WL020790 avadh narayan yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 avadhnarayanyadav STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-081-001/166-A
(NADANKHEDI) 		1748007081NRG24090120240444484 09/01/2024 somsingh 1748007081WL020790 somsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 somsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-081-001/277
(NADANKHEDI) 		1748007081NRG24090120240444490 09/01/2024 mahesh kumar 1748007081WL020790 mahesh kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 maheshkumar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-081-001/380
(NADANKHEDI) 		1748007081NRG24090120240444496 09/01/2024 jasman singh 1748007081WL020790 jasman singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 jasmansingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24090120240444497 09/01/2024 dharmendra yadav 1748007081WL020790 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-083-002/280
(TILA) 		1748007083NRG24080120240444125 09/01/2024 Toran Adiwasi 1748007083WL020775 Toran Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 ToranAdiwasi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-083-002/366
(TILA) 		1748007083NRG24080120240444128 09/01/2024 Anand Singh Adiwasi 1748007083WL020775 Anand Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 AnandSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-083-002/367
(TILA) 		1748007083NRG24080120240444129 09/01/2024 Niran Adiwasi 1748007083WL020775 Niran Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 NiranAdiwasi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-083-002/368
(TILA) 		1748007083NRG24080120240444130 09/01/2024 Bhagirath Adiwasi 1748007083WL020775 Bhagirath Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007083NRG24080120240444131 09/01/2024 Dinesh Ravat 1748007083WL020775 Dinesh Ravat 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 DineshRavat CANARA BANK(508532)
149 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007083NRG24080120240444132 09/01/2024 Rammani Ravat 1748007083WL020775 Rammani Ravat 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 RammaniRavat STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-083-002/370
(TILA) 		1748007083NRG24080120240444133 09/01/2024 Ranjeet 1748007083WL020775 Ranjeet 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 Ranjeet FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-083-002/371
(TILA) 		1748007083NRG24080120240444134 09/01/2024 Veer Singh Aadiwasi 1748007083WL020775 Veer Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 VeerSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-083-002/372
(TILA) 		1748007083NRG24080120240444135 09/01/2024 Dinesh Adiwasi 1748007083WL020775 Dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007083NRG24080120240444136 09/01/2024 Arvind Singh Ahirwar 1748007083WL020775 Arvind Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 ArvindSinghAhirwar FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007083NRG24080120240444137 09/01/2024 Preeti Ahirwar 1748007083WL020775 Preeti Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 687035755 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
155 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24080120240444160 09/01/2024 Rajni Bai Ahirawar 1748007031WL020776 Rajni Bai Ahirawar 00688 FINO0001446 1326 1326 Processed 13/03/2024 687035755 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24080120240444159 09/01/2024 Gabbar Singh 1748007031WL020776 Gabbar Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007000NRG24090120240444511 09/01/2024 MANOHAR PRAJAPATI 1748007WL020791 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 MANOHARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24090120240444512 09/01/2024 Hemat gosawami 1748007WL020791 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24090120240444513 09/01/2024 Rajvan goswami 1748007WL020791 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24090120240444516 09/01/2024 Shivani 1748007WL020791 Shivani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-070-001/924
(IKODIYA) 		1748007000NRG24090120240444521 09/01/2024 SAKSHI 1748007WL020791 SAKSHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-070-001/931
(IKODIYA) 		1748007000NRG24090120240444526 09/01/2024 SHANTI BAI 1748007WL020791 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-070-001/940
(IKODIYA) 		1748007000NRG24090120240444529 09/01/2024 NARAYAN 1748007WL020791 NARAYAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-070-001/943
(IKODIYA) 		1748007000NRG24090120240444532 09/01/2024 RAHUL SAHU 1748007WL020791 RAHUL SAHU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24090120240444459 09/01/2024 Aram Bai 1748007074WL020787 Aram Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 AramBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG24090120240444458 09/01/2024 Rampravesh katariya 1748007074WL020787 Rampravesh katariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Rampraveshkatariya STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24090120240444460 09/01/2024 Dashrath singh katariya 1748007074WL020787 Dashrath singh katariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Dashrathsinghkatariya STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG24090120240444461 09/01/2024 Rekha Bai 1748007074WL020787 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-074-002/514
(TETORE) 		1748007074NRG24090120240444462 09/01/2024 Parvati 1748007074WL020787 Parvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24090120240444464 09/01/2024 SUMAN BAI 1748007074WL020787 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24090120240444495 09/01/2024 anil yadav 1748007081WL020790 anil yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 anilyadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007081NRG24090120240444502 09/01/2024 Mithlesh Bai Yadav 1748007081WL020790 Mithlesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 MithleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007081NRG24090120240444504 09/01/2024 Sheela Bai Yadav 1748007081WL020790 Sheela Bai Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687035755 SheelaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
174 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24090120240444522 09/01/2024 KARAN 1748007WL020791 KARAN 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687035755 KARAN STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24090120240444524 09/01/2024 RAKESH 1748007WL020791 RAKESH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687035755 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090124APB_FTO_424737 Bank of Baroda BARB0ASHBHO ASHBHO 11934
2 MUNGAOLI MP1748007_090124APB_FTO_424737 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
3 MUNGAOLI MP1748007_090124APB_FTO_424737 Canara Bank CNRB0004140 ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_090124APB_FTO_424737 Central Bank Of India CBIN0284509 MUNGAWALI 7956
5 MUNGAOLI MP1748007_090124APB_FTO_424737 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_090124APB_FTO_424737 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 1326
7 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0005089 ASHOK NAGAR 3978
8 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0010849 MUNGAOLI 7956
9 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34476
10 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0030205 KULHAR 1326
11 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0030325 REHATWAS 6630
12 MUNGAOLI MP1748007_090124APB_FTO_424737 State Bank of India SBIN0030330 ONDER 36244
13 MUNGAOLI MP1748007_090124APB_FTO_424737 UCO Bank UCBA0001153 SEHRAI 6630
14 MUNGAOLI MP1748007_090124APB_FTO_424737 UCO Bank UCBA0001289 MALHARGARH 2652
15 MUNGAOLI MP1748007_090124APB_FTO_424737 UCO Bank UCBA0002360 ASHOK NAGAR 5304
16 MUNGAOLI MP1748007_090124APB_FTO_424737 UCO Bank UCBA0003082 Mungaoli 5304
17 MUNGAOLI MP1748007_090124APB_FTO_424737 Union Bank of India UBIN0542555 PIPRAI 9282
18 MUNGAOLI MP1748007_090124APB_FTO_424737 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 MUNGAOLI MP1748007_090124APB_FTO_424737 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
20 MUNGAOLI MP1748007_090124APB_FTO_424737 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15912
21 MUNGAOLI MP1748007_090124APB_FTO_424737 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
22 MUNGAOLI MP1748007_090124APB_FTO_424737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
23 MUNGAOLI MP1748007_090124APB_FTO_424737 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 MUNGAOLI MP1748007_090124APB_FTO_424737 India Post Payments Bank IPOS0000001 Ashoknagar 23868
25 MUNGAOLI MP1748007_090124APB_FTO_424737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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