Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200523APB_FTO_50061
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-48-007-022-002/74
(BAMURIYA) 		1748007000NRG24190520230062230 20/05/2023 Digvijay Singh Yadav 1748007WL002906 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 865290181 DigvijaySinghYadav HDFC BANK LTD(607152)
2 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007000NRG24190520230062231 20/05/2023 Krishnkumar Yadav 1748007WL002906 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 865290181 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-022-002/400
(BAMURIYA) 		1748007000NRG24190520230062201 20/05/2023 Lalta Bai 1748007WL002906 Lalta Bai 00048 BKID0008894 1326 1326 Processed 25/05/2023 865290181 LaltaBai ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-022-002/416
(BAMURIYA) 		1748007000NRG24190520230062207 20/05/2023 Malkhan 1748007WL002906 Malkhan 00048 BKID0008894 1326 1326 Processed 25/05/2023 865290181 Malkhan BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007000NRG24190520230062222 20/05/2023 RAVINDRA SINGH 1748007WL002906 RAVINDRA SINGH 00048 BKID0008894 1326 1326 Processed 25/05/2023 865290181 RAVINDRASINGH BANK OF INDIA(508505)
6 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007000NRG24190520230062225 20/05/2023 rajdhar lodhi 1748007WL002906 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 25/05/2023 865290181 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007000NRG24190520230062188 20/05/2023 SUMITLODHI 1748007WL002906 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 25/05/2023 865290181 SUMITLODHI STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-022-002/38-C
(BAMURIYA) 		1748007000NRG24190520230062198 20/05/2023 Gourav Yadav 1748007WL002906 Gourav Yadav 00051 MAHB0001849 1326 1326 Processed 25/05/2023 865290181 GouravYadav BANK OF MAHARASHTRA(607387)
9 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007000NRG24190520230062199 20/05/2023 Vaibhab Yadav 1748007WL002906 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Processed 25/05/2023 865290181 VaibhabYadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007000NRG24190520230062229 20/05/2023 Mohit Yadav 1748007WL002906 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 25/05/2023 865290181 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24200520230063605 20/05/2023 RAKESH 1748007028WL002970 RAKESH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 RAKESH CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24200520230063607 20/05/2023 KALPNA BAI 1748007028WL002970 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 KALPNABAI CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24200520230063609 20/05/2023 GAJENDRA SINGH 1748007028WL002970 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 GAJENDRASINGH CANARA BANK(508532)
14 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24200520230063615 20/05/2023 BHUPENDRA DANGI 1748007028WL002970 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 BHUPENDRADANGI CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24200520230063616 20/05/2023 KESHRI SINGH 1748007028WL002970 KESHRI SINGH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 KESHRISINGH STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007028NRG24200520230063620 20/05/2023 SANGRAM SINGH 1748007028WL002970 SANGRAM SINGH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24200520230063623 20/05/2023 RAMBABU 1748007028WL002970 RAMBABU 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 RAMBABU CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24200520230063624 20/05/2023 SANJEEV SINGH VANSHKAR 1748007028WL002970 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24200520230063626 20/05/2023 GAJENDRA BHARDWAJ 1748007028WL002970 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24200520230063635 20/05/2023 KAMLA BAI 1748007028WL002970 KAMLA BAI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 KAMLABAI CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24200520230063640 20/05/2023 Vikash dangi 1748007028WL002970 Vikash dangi 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 Vikashdangi CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24200520230063641 20/05/2023 RAHUL KUSHWAH 1748007028WL002970 RAHUL KUSHWAH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 RAHULKUSHWAH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24200520230063642 20/05/2023 SUMAN KUSHWAH 1748007028WL002970 SUMAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 SUMANKUSHWAH STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24200520230063643 20/05/2023 HARI SINGH 1748007028WL002970 HARI SINGH 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 HARISINGH STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24200520230063644 20/05/2023 RAMDEVI 1748007028WL002970 RAMDEVI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 RAMDEVI CANARA BANK(508532)
26 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24200520230063645 20/05/2023 Siryansh Dangi 1748007028WL002970 Siryansh Dangi 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 SiryanshDangi CANARA BANK(508532)
27 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24200520230063649 20/05/2023 RAMBIHARI DANGI 1748007028WL002970 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24200520230063650 20/05/2023 AMAR SINGH DANGI 1748007028WL002970 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 AMARSINGHDANGI CANARA BANK(508532)
29 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24200520230063655 20/05/2023 Neelesh dangi 1748007028WL002970 Neelesh dangi 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 Neeleshdangi CANARA BANK(508532)
30 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24200520230063654 20/05/2023 Puspendra Singh 1748007028WL002970 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 PuspendraSingh CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-028-001/693
(BILHERU) 		1748007028NRG24200520230063660 20/05/2023 Surendra singh dangi 1748007028WL002970 Surendra singh dangi 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290181 Surendrasinghdangi CANARA BANK(508532)
SubTotal 27846 27846
32 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007000NRG24190520230062182 20/05/2023 Jyoti 1748007WL002906 Jyoti 00089 CBIN0283380 1326 1326 Processed 25/05/2023 865290181 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24200520230063606 20/05/2023 ASHOK SINGH 1748007028WL002970 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290181 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-082-003/136
(DHUNDER) 		1748007004NRG24190520230061773 20/05/2023 janna bai 1748007004WL002847 janna bai 00089 CBIN0284509 2652 2652 Processed 25/05/2023 865290181 jannabai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24190520230062097 20/05/2023 parvati bai 1748007084WL002897 parvati bai 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290181 parvatibai FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24190520230062114 20/05/2023 Ramcharan adiwasi 1748007084WL002899 Ramcharan adiwasi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290181 Ramcharanadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007000NRG24190520230062187 20/05/2023 pushpa bai 1748007WL002906 pushpa bai 00152 HDFC0001944 1326 1326 Processed 25/05/2023 865290181 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
38 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24190520230061784 20/05/2023 Mangilal 1748007016WL002858 Mangilal 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290181 Mangilal UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007016NRG24190520230061789 20/05/2023 Pappu 1748007016WL002860 Pappu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290181 Pappu STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24190520230062194 20/05/2023 CHANDRAKIRAN 1748007WL002906 CHANDRAKIRAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290181 CHANDRAKIRAN ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007000NRG24190520230062195 20/05/2023 KAILAASHASIH 1748007WL002906 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290181 KAILAASHASIH HDFC BANK LTD(607152)
SubTotal 5304 5304
42 MUNGAOLI MP-48-007-022-001/141
(BAMURIYA) 		1748007000NRG24190520230062183 20/05/2023 Mangal singh 1748007WL002906 Mangal singh 00168 ICIC0001434 1326 1326 Processed 25/05/2023 865290181 Mangalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-004-001/291
(GUNDHERU) 		1748007004NRG24190520230061781 20/05/2023 Hariram 1748007004WL002855 Hariram 00415 SBIN0010849 2652 2652 Processed 25/05/2023 865290181 Hariram STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24200520230063630 20/05/2023 VIJAY SINGH AHIRWAR 1748007028WL002970 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290181 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-031-002/120
(GADLA) 		1748007031NRG24200520230063233 20/05/2023 chandrabhan 1748007031WL002948 chandrabhan 00415 SBIN0010849 1105 1105 Processed 25/05/2023 865290181 chandrabhan STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24200520230063264 20/05/2023 Khilan singh 1748007031WL002948 Khilan singh 00415 SBIN0010849 884 884 Processed 25/05/2023 865290181 Khilansingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-082-003/13
(DHUNDER) 		1748007004NRG24190520230061777 20/05/2023 Chandan 1748007004WL002851 Chandan 00415 SBIN0010849 2652 2652 Processed 25/05/2023 865290181 Chandan STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-082-003/55
(DHUNDER) 		1748007004NRG24190520230061775 20/05/2023 shankar 1748007004WL002849 shankar 00415 SBIN0010849 2652 2652 Processed 25/05/2023 865290181 shankar ICICI BANK LTD(508534)
SubTotal 11271 11271
49 MUNGAOLI MP-48-007-039-002/171
(BILAKHEDA) 		1748007000NRG24190520230062171 20/05/2023 Lakhan Singh 1748007WL002903 Lakhan Singh 00415 SBIN0030082 1326 1326 Processed 25/05/2023 865290181 LakhanSingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-039-002/343
(BILAKHEDA) 		1748007000NRG24190520230062172 20/05/2023 Rambabu Yadav 1748007WL002903 Rambabu Yadav 00415 SBIN0030082 1326 1326 Processed 25/05/2023 865290181 RambabuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-004-001/100
(GUNDHERU) 		1748007004NRG24190520230061782 20/05/2023 Amar singh 1748007004WL002856 Amar singh 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 Amarsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007004NRG24190520230061783 20/05/2023 bundel singh 1748007004WL002857 bundel singh 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 bundelsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24190520230061779 20/05/2023 Gyan singh 1748007004WL002853 Gyan singh 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 Gyansingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/69
(GUNDHERU) 		1748007004NRG24190520230061780 20/05/2023 Kalayan singh 1748007004WL002854 Kalayan singh 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 Kalayansingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24200520230063594 20/05/2023 Devi Lal Raikvar 1748007028WL002970 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 DeviLalRaikvar ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24200520230063598 20/05/2023 SHRIRAM KEWAT 1748007028WL002970 SHRIRAM KEWAT 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24200520230063599 20/05/2023 MUKESH PRAJAPATI 1748007028WL002970 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24200520230063600 20/05/2023 Anitabai Vanshkar 1748007028WL002970 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 AnitabaiVanshkar STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24200520230063601 20/05/2023 RAVI KUMAR VANSKAR 1748007028WL002970 RAVI KUMAR VANSKAR 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 RAVIKUMARVANSKAR PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24200520230063603 20/05/2023 CHANDANSINGH PRAJAPATI 1748007028WL002970 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24200520230063608 20/05/2023 MAN SINGH ADIWASHI 1748007028WL002970 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24200520230063613 20/05/2023 GAJENDRA SINGH DANGI 1748007028WL002970 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 GAJENDRASINGHDANGI UCO BANK(607066)
63 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24200520230063617 20/05/2023 MULAYAMSINGH KEWAT 1748007028WL002970 MULAYAMSINGH KEWAT 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24200520230063621 20/05/2023 SANTOSH SEN 1748007028WL002970 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 SANTOSHSEN STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24200520230063628 20/05/2023 JYOTI 1748007028WL002970 JYOTI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 JYOTI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24200520230063634 20/05/2023 KESHRI SINGH DANGI 1748007028WL002970 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24200520230063651 20/05/2023 SAHUKARSINGH DANGI 1748007028WL002970 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24200520230063652 20/05/2023 DAYARAM 1748007028WL002970 DAYARAM 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 DAYARAM STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24200520230063653 20/05/2023 SURAJ BAI 1748007028WL002970 SURAJ BAI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 SURAJBAI STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007031NRG24200520230063231 20/05/2023 phoolsingh 1748007031WL002948 phoolsingh 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 phoolsingh UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007031NRG24200520230063235 20/05/2023 shyam bai 1748007031WL002948 shyam bai 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 shyambai UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG24200520230063236 20/05/2023 rampal 1748007031WL002948 rampal 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 rampal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007031NRG24200520230063246 20/05/2023 prakash 1748007031WL002948 prakash 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 prakash STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-031-002/260
(GADLA) 		1748007031NRG24200520230063248 20/05/2023 gopal 1748007031WL002948 gopal 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 gopal STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG24200520230063250 20/05/2023 bharat 1748007031WL002948 bharat 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 bharat STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007031NRG24200520230063253 20/05/2023 nathan 1748007031WL002948 nathan 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290181 nathan UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24180520230061408 20/05/2023 laxman kushwah 1748007082WL002826 laxman kushwah 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 laxmankushwah STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-082-003/283
(DHUNDER) 		1748007004NRG24190520230061776 20/05/2023 govind prasad 1748007004WL002850 govind prasad 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 govindprasad STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-082-003/62
(DHUNDER) 		1748007004NRG24190520230061778 20/05/2023 Sovran 1748007004WL002852 Sovran 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 Sovran STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-082-003/67
(DHUNDER) 		1748007004NRG24190520230061774 20/05/2023 Kallu 1748007004WL002848 Kallu 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865290181 Kallu STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-084-001/118
(BARKHEDAKACHI) 		1748007084NRG24190520230062108 20/05/2023 Parmal adiwasi 1748007084WL002899 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Parmaladiwasi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24190520230062105 20/05/2023 DHARMENDRA KUSHWAH 1748007084WL002898 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-084-001/315
(BARKHEDAKACHI) 		1748007084NRG24190520230062069 20/05/2023 rajkumar namdev 1748007084WL002895 rajkumar namdev 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 rajkumarnamdev STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007000NRG24190520230062180 20/05/2023 Rajkumar 1748007WL002905 Rajkumar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Rajkumar STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-084-001/328-A
(BARKHEDAKACHI) 		1748007084NRG24180520230061205 20/05/2023 Sujal singh 1748007084WL002805 Sujal singh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Sujalsingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24190520230062072 20/05/2023 kailash 1748007084WL002895 kailash 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 kailash STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-084-001/38
(BARKHEDAKACHI) 		1748007084NRG24190520230062109 20/05/2023 Mulam adiwasi 1748007084WL002899 Mulam adiwasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Mulamadiwasi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-084-001/40
(BARKHEDAKACHI) 		1748007084NRG24190520230062110 20/05/2023 Bhailal 1748007084WL002899 Bhailal 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Bhailal STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24190520230062111 20/05/2023 pappu banskar 1748007084WL002899 pappu banskar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 pappubanskar STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-001/400
(BARKHEDAKACHI) 		1748007084NRG24190520230062112 20/05/2023 ushabai banshkar 1748007084WL002899 ushabai banshkar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 ushabaibanshkar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-084-001/68
(BARKHEDAKACHI) 		1748007084NRG24190520230062113 20/05/2023 Shriram adiwasi 1748007084WL002899 Shriram adiwasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Shriramadiwasi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24190520230062116 20/05/2023 Chhaya pardi 1748007084WL002899 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Chhayapardi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24190520230062115 20/05/2023 Savar pardi 1748007084WL002899 Savar pardi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Savarpardi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24180520230061207 20/05/2023 Ramsingh sehriya 1748007084WL002807 Ramsingh sehriya 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Ramsinghsehriya STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24190520230062060 20/05/2023 ManSingh 1748007084WL002894 ManSingh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 ManSingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-084-002/12
(BARKHEDAKACHI) 		1748007084NRG24190520230062061 20/05/2023 Viren sehariya 1748007084WL002894 Viren sehariya 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Virensehariya STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24190520230062121 20/05/2023 Mahendra 1748007084WL002899 Mahendra 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Mahendra STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-084-002/20
(BARKHEDAKACHI) 		1748007084NRG24190520230062122 20/05/2023 Ram charan 1748007084WL002899 Ram charan 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Ramcharan STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24190520230062063 20/05/2023 Kanchedi 1748007084WL002894 Kanchedi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Kanchedi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24190520230062064 20/05/2023 ladobai 1748007084WL002894 ladobai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 ladobai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-084-002/4
(BARKHEDAKACHI) 		1748007084NRG24190520230062066 20/05/2023 amakarbai aadivasi 1748007084WL002894 amakarbai aadivasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 amakarbaiaadivasi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-084-002/43
(BARKHEDAKACHI) 		1748007084NRG24190520230062123 20/05/2023 Natthu 1748007084WL002899 Natthu 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Natthu STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-084-002/46
(BARKHEDAKACHI) 		1748007084NRG24190520230062067 20/05/2023 Shibbu 1748007084WL002894 Shibbu 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Shibbu STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24190520230062124 20/05/2023 Kambai ahirwar 1748007084WL002899 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Kambaiahirwar STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-084-002/50
(BARKHEDAKACHI) 		1748007084NRG24190520230062125 20/05/2023 Kambai ahirwar 1748007084WL002899 Kambai ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290181 Kambaiahirwar STATE BANK OF INDIA(508548)
SubTotal 80665 80665
106 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007000NRG24190520230062186 20/05/2023 ARUN 1748007WL002906 ARUN 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865290181 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
107 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007000NRG24190520230062165 20/05/2023 Nandram yadav 1748007WL002903 Nandram yadav 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865290181 Nandramyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007000NRG24190520230062178 20/05/2023 HARISHANKAR HARIJAN 1748007WL002904 HARISHANKAR HARIJAN 00415 SBIN0030325 1326 1326 Rejected 25/05/2023 865290181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007016NRG24190520230061793 20/05/2023 MANOJ AHIRWAR 1748007016WL002863 MANOJ AHIRWAR 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 MANOJAHIRWAR STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007016NRG24190520230061788 20/05/2023 PAPPU DHAKAD 1748007016WL002860 PAPPU DHAKAD 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 PAPPUDHAKAD ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24190520230061790 20/05/2023 RAMESH 1748007016WL002861 RAMESH 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 RAMESH STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-016-004/220
(KUJRAI) 		1748007016NRG24190520230061792 20/05/2023 KALLU SINGH 1748007016WL002862 KALLU SINGH 00415 SBIN0030325 663 663 Processed 25/05/2023 865290181 KALLUSINGH STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-016-004/234
(KUJRAI) 		1748007016NRG24190520230061795 20/05/2023 GHANSHYAM 1748007016WL002864 GHANSHYAM 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 GHANSHYAM STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-016-004/234
(KUJRAI) 		1748007016NRG24190520230061794 20/05/2023 MUNNI BAI 1748007016WL002864 MUNNI BAI 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 MUNNIBAI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24190520230061786 20/05/2023 PURUSOTTAM 1748007016WL002859 PURUSOTTAM 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865290181 PURUSOTTAM MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG24200520230063237 20/05/2023 govind 1748007031WL002948 govind 00415 SBIN0030325 1105 1105 Processed 25/05/2023 865290181 govind STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-031-002/252
(GADLA) 		1748007031NRG24200520230063243 20/05/2023 chandrahan 1748007031WL002948 chandrahan 00415 SBIN0030325 1105 1105 Processed 25/05/2023 865290181 chandrahan STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-031-002/83
(GADLA) 		1748007031NRG24200520230063265 20/05/2023 vinita 1748007031WL002948 vinita 00415 SBIN0030325 884 884 Processed 25/05/2023 865290181 vinita STATE BANK OF INDIA(508548)
SubTotal 13039 13039
119 MUNGAOLI MP-48-007-022-002/40
(BAMURIYA) 		1748007000NRG24190520230062200 20/05/2023 Surendra 1748007WL002906 Surendra 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290181 Surendra BANK OF BARODA(606985)
120 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24200520230063200 20/05/2023 Seela bai 1748007071WL002947 Seela bai 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Seelabai FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24200520230063199 20/05/2023 shela bai 1748007071WL002947 shela bai 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 shelabai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24200520230063206 20/05/2023 Narendra 1748007071WL002947 Narendra 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Narendra STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24200520230063205 20/05/2023 Narendra 1748007071WL002947 Narendra 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Narendra STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24200520230063207 20/05/2023 santosh 1748007071WL002947 santosh 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 santosh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24200520230063209 20/05/2023 pirdep 1748007071WL002947 pirdep 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 pirdep STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24200520230063215 20/05/2023 Akhilesh 1748007071WL002947 Akhilesh 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Akhilesh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24200520230063214 20/05/2023 Akhilesh 1748007071WL002947 Akhilesh 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Akhilesh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24200520230063217 20/05/2023 Sarthak 1748007071WL002947 Sarthak 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Sarthak STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24200520230063216 20/05/2023 Sarthak 1748007071WL002947 Sarthak 00415 SBIN0030330 884 884 Processed 25/05/2023 865290181 Sarthak STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24200520230063224 20/05/2023 Sarju Bai 1748007071WL002947 Sarju Bai 00415 SBIN0030330 663 663 Processed 25/05/2023 865290181 SarjuBai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-086-001/671
(BAHADURPUR) 		1748007086NRG24180520230061403 20/05/2023 arjun sinh kori 1748007086WL002825 arjun sinh kori 00415 SBIN0030330 2652 2652 Processed 25/05/2023 865290181 arjunsinhkori STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-086-001/671
(BAHADURPUR) 		1748007086NRG24180520230061402 20/05/2023 arjun sinh kori 1748007086WL002825 arjun sinh kori 00415 SBIN0030330 2652 2652 Processed 25/05/2023 865290181 arjunsinhkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
133 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24200520230063639 20/05/2023 Mithlesh Kumari 1748007028WL002970 Mithlesh Kumari 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290181 MithleshKumari RATNAKAR BANK(607393)
134 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24200520230063646 20/05/2023 KOUSHALYA BAI DANGI 1748007028WL002970 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290181 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
135 MUNGAOLI MP-48-007-031-002/112
(GADLA) 		1748007031NRG24200520230063232 20/05/2023 nathan singh 1748007031WL002948 nathan singh 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865290181 nathansingh UCO BANK(607066)
136 MUNGAOLI MP-48-007-031-002/91
(GADLA) 		1748007031NRG24200520230063266 20/05/2023 majbut singh 1748007031WL002948 majbut singh 00462 UCBA0001153 884 884 Processed 25/05/2023 865290181 majbutsingh UCO BANK(607066)
SubTotal 1989 1989
137 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24200520230063595 20/05/2023 Mohar singh 1748007028WL002970 Mohar singh 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 Moharsingh UCO BANK(607066)
138 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24200520230063596 20/05/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL002970 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24200520230063597 20/05/2023 HARDAYAL SINGH BHOI 1748007028WL002970 HARDAYAL SINGH BHOI 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 HARDAYALSINGHBHOI UCO BANK(607066)
140 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24200520230063611 20/05/2023 TULSI RAM 1748007028WL002970 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 TULSIRAM STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24200520230063614 20/05/2023 CHANDAN SINGH 1748007028WL002970 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 CHANDANSINGH STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24200520230063618 20/05/2023 HARIRAM KUSHWAH 1748007028WL002970 HARIRAM KUSHWAH 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 HARIRAMKUSHWAH UCO BANK(607066)
143 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24200520230063622 20/05/2023 BAL KISHAN VISHKARMA 1748007028WL002970 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 BALKISHANVISHKARMA UCO BANK(607066)
144 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24200520230063625 20/05/2023 suneel kumar 1748007028WL002970 suneel kumar 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 suneelkumar UCO BANK(607066)
145 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24200520230063631 20/05/2023 VEERAN SINGH 1748007028WL002970 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 VEERANSINGH UCO BANK(607066)
146 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24200520230063632 20/05/2023 MEHARWAN SINGH KUMHAR 1748007028WL002970 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24200520230063637 20/05/2023 SANJAY DANGI 1748007028WL002970 SANJAY DANGI 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24200520230063638 20/05/2023 PRAKASH SINGH 1748007028WL002970 PRAKASH SINGH 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 PRAKASHSINGH UCO BANK(607066)
149 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24200520230063658 20/05/2023 Parwati bai kushawah 1748007028WL002970 Parwati bai kushawah 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 Parwatibaikushawah UCO BANK(607066)
150 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24200520230063661 20/05/2023 Naresh kumar 1748007028WL002970 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290181 Nareshkumar UCO BANK(607066)
SubTotal 18564 18564
151 MUNGAOLI MP-48-007-022-001/141
(BAMURIYA) 		1748007000NRG24190520230062184 20/05/2023 Sheela Lodhi 1748007WL002906 Sheela Lodhi 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 SheelaLodhi UCO BANK(607066)
152 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007000NRG24190520230062190 20/05/2023 Rajkumari Yadav 1748007WL002906 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 RajkumariYadav PUNJAB NATIONAL BANK(508568)
153 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24190520230062192 20/05/2023 Jyoti Yadav 1748007WL002906 Jyoti Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24190520230062191 20/05/2023 Virsingh 1748007WL002906 Virsingh 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 Virsingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24190520230062193 20/05/2023 Mahaveer Singh 1748007WL002906 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 MahaveerSingh IDBI BANK(607095)
156 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24190520230062196 20/05/2023 Satpal Singh 1748007WL002906 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 SatpalSingh BANK OF MAHARASHTRA(607387)
157 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24190520230062197 20/05/2023 Ranjana Yadav 1748007WL002906 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 RanjanaYadav UCO BANK(607066)
158 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24190520230062203 20/05/2023 Akhalesh bai 1748007WL002906 Akhalesh bai 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 Akhaleshbai UCO BANK(607066)
159 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24190520230062202 20/05/2023 Heeralal 1748007WL002906 Heeralal 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 Heeralal FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24190520230062205 20/05/2023 Hatesingh Lodhi 1748007WL002906 Hatesingh Lodhi 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-022-002/416
(BAMURIYA) 		1748007000NRG24190520230062208 20/05/2023 Sheelkumari Bai Yadav 1748007WL002906 Sheelkumari Bai Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 SheelkumariBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
162 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007000NRG24190520230062216 20/05/2023 Nandni Lodhi 1748007WL002906 Nandni Lodhi 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 NandniLodhi UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-022-002/433
(BAMURIYA) 		1748007000NRG24190520230062215 20/05/2023 Vijay Singh Lodhi 1748007WL002906 Vijay Singh Lodhi 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 VijaySinghLodhi PUNJAB NATIONAL BANK(508568)
164 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24190520230062218 20/05/2023 bharat pal yadav 1748007WL002906 bharat pal yadav 00462 UCBA0002360 1326 1326 Rejected 25/05/2023 865290181 Aadhaar Number not Mapped to Account Number
165 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24190520230062217 20/05/2023 bharat pal yadav 1748007WL002906 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 bharatpalyadav PUNJAB NATIONAL BANK(508568)
166 MUNGAOLI MP-48-007-022-002/49
(BAMURIYA) 		1748007000NRG24190520230062221 20/05/2023 Brajesh Ahirwar 1748007WL002906 Brajesh Ahirwar 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
167 MUNGAOLI MP-48-007-022-002/71
(BAMURIYA) 		1748007000NRG24190520230062226 20/05/2023 Sanjiv 1748007WL002906 Sanjiv 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 Sanjiv STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007000NRG24190520230062227 20/05/2023 Chandrbhan Yadav 1748007WL002906 Chandrbhan Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 ChandrbhanYadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007000NRG24190520230062228 20/05/2023 Guddi Bai Yadav 1748007WL002906 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290181 GuddiBaiYadav UCO BANK(607066)
SubTotal 25194 25194
170 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24200520230063602 20/05/2023 VINOD KUMAR 1748007028WL002970 VINOD KUMAR 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 VINODKUMAR UCO BANK(607066)
171 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24200520230063604 20/05/2023 VINOD KUMAR KUSHWAH 1748007028WL002970 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 VINODKUMARKUSHWAH UCO BANK(607066)
172 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24200520230063612 20/05/2023 CHANDRABHAN SINGH 1748007028WL002970 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 CHANDRABHANSINGH UCO BANK(607066)
173 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24200520230063627 20/05/2023 kunvar raj prajapati 1748007028WL002970 kunvar raj prajapati 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 kunvarrajprajapati UCO BANK(607066)
174 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24200520230063633 20/05/2023 SUKHBATI BAI PRAJAPATI 1748007028WL002970 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
175 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24200520230063659 20/05/2023 Anuj Kushwah 1748007028WL002970 Anuj Kushwah 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290181 AnujKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
176 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24190520230061785 20/05/2023 MANGILAL HARIJAN 1748007016WL002858 MANGILAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865290181 MANGILALHARIJAN ICICI BANK LTD(508534)
177 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24190520230061787 20/05/2023 POOJA RATHORE 1748007016WL002859 POOJA RATHORE 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865290181 POOJARATHORE UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-023-002/323
(CHHEWALAI) 		1748007023NRG24190520230062058 20/05/2023 Vrandawan lodhi 1748007023WL002893 Vrandawan lodhi 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865290181 Vrandawanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-023-002/364
(CHHEWALAI) 		1748007023NRG24190520230062056 20/05/2023 DINESH LODHI 1748007023WL002892 DINESH LODHI 00468 UBIN0542555 2652 2652 Processed 25/05/2023 865290181 DINESHLODHI DCB BANK LTD(607290)
180 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24200520230063234 20/05/2023 shashi 1748007031WL002948 shashi 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 shashi UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007031NRG24200520230063242 20/05/2023 shyamlal 1748007031WL002948 shyamlal 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 shyamlal UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-031-002/266
(GADLA) 		1748007031NRG24200520230063251 20/05/2023 sunil 1748007031WL002948 sunil 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 sunil UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-031-002/274
(GADLA) 		1748007031NRG24200520230063257 20/05/2023 ajav singh 1748007031WL002948 ajav singh 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 ajavsingh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-031-002/277
(GADLA) 		1748007031NRG24200520230063258 20/05/2023 ravindra 1748007031WL002948 ravindra 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 ravindra STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG24200520230063259 20/05/2023 updesh 1748007031WL002948 updesh 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 updesh MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-031-002/280
(GADLA) 		1748007031NRG24200520230063260 20/05/2023 bharat 1748007031WL002948 bharat 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 bharat STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-031-002/282
(GADLA) 		1748007031NRG24200520230063261 20/05/2023 okesh 1748007031WL002948 okesh 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290181 okesh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
188 MUNGAOLI MP-48-007-023-002/367
(CHHEWALAI) 		1748007023NRG24190520230062057 20/05/2023 MADHO SINGH 1748007023WL002892 MADHO SINGH 00468 UBIN0545023 2652 2652 Processed 25/05/2023 865290181 MADHOSINGH UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007000NRG24190520230062166 20/05/2023 Shivkumar 1748007WL002903 Shivkumar 00468 UBIN0545023 1326 1326 Processed 25/05/2023 865290181 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
190 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24190520230061905 20/05/2023 Ramcharan 1748007011WL002886 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865290181 Ramcharan UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24190520230061904 20/05/2023 Ramcharan 1748007011WL002886 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865290181 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24190520230061791 20/05/2023 PANA HARIJAN 1748007016WL002861 PANA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290181 PANAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24190520230062206 20/05/2023 phoolbai 1748007WL002906 phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290181 phoolbai ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007000NRG24190520230062224 20/05/2023 minabai 1748007WL002906 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290181 minabai MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007031NRG24200520230063239 20/05/2023 hanmat 1748007031WL002948 hanmat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 hanmat UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007031NRG24200520230063240 20/05/2023 leela bai 1748007031WL002948 leela bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 leelabai UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-031-002/256
(GADLA) 		1748007031NRG24200520230063245 20/05/2023 sukhvati bai 1748007031WL002948 sukhvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 sukhvatibai STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-031-002/259
(GADLA) 		1748007031NRG24200520230063247 20/05/2023 ghanshyam 1748007031WL002948 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 ghanshyam UCO BANK(607066)
199 MUNGAOLI MP-48-007-031-002/262
(GADLA) 		1748007031NRG24200520230063249 20/05/2023 raju 1748007031WL002948 raju 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 raju MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-031-002/285
(GADLA) 		1748007031NRG24200520230063262 20/05/2023 tularam 1748007031WL002948 tularam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290181 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
201 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24200520230063202 20/05/2023 Jitendra Singh 1748007071WL002947 Jitendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 JitendraSingh BANK OF BARODA(606985)
202 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24200520230063201 20/05/2023 Jitendra Singh 1748007071WL002947 Jitendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 JitendraSingh FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24200520230063204 20/05/2023 Vijay Adiwasi 1748007071WL002947 Vijay Adiwasi 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 VijayAdiwasi STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24200520230063203 20/05/2023 Vijay Adiwasi 1748007071WL002947 Vijay Adiwasi 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24200520230063212 20/05/2023 ratiram 1748007071WL002947 ratiram 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 ratiram STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24200520230063211 20/05/2023 ratiram 1748007071WL002947 ratiram 00688 FINO0001001 884 884 Processed 25/05/2023 865290181 ratiram STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-071-001/896
(BARKHEDAJEMAL) 		1748007071NRG24200520230063220 20/05/2023 Man singh 1748007071WL002947 Man singh 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 Mansingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-071-001/896
(BARKHEDAJEMAL) 		1748007071NRG24200520230063219 20/05/2023 Man singh 1748007071WL002947 Man singh 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 Mansingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24200520230063222 20/05/2023 bandna 1748007071WL002947 bandna 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 bandna FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24200520230063221 20/05/2023 bandna 1748007071WL002947 bandna 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 bandna STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-071-001/902
(BARKHEDAJEMAL) 		1748007071NRG24200520230063226 20/05/2023 Ramcharan 1748007071WL002947 Ramcharan 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 Ramcharan STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-071-001/902
(BARKHEDAJEMAL) 		1748007071NRG24200520230063225 20/05/2023 Ramcharan 1748007071WL002947 Ramcharan 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 Ramcharan FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-071-001/903
(BARKHEDAJEMAL) 		1748007071NRG24200520230063228 20/05/2023 Bharat Singh 1748007071WL002947 Bharat Singh 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 BharatSingh RATNAKAR BANK(607393)
214 MUNGAOLI MP-48-007-071-001/903
(BARKHEDAJEMAL) 		1748007071NRG24200520230063227 20/05/2023 Bharat Singh 1748007071WL002947 Bharat Singh 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 BharatSingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-071-001/904
(BARKHEDAJEMAL) 		1748007071NRG24200520230063230 20/05/2023 Ashok Ahirwar 1748007071WL002947 Ashok Ahirwar 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 AshokAhirwar UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-071-001/904
(BARKHEDAJEMAL) 		1748007071NRG24200520230063229 20/05/2023 Ashok Ahirwar 1748007071WL002947 Ashok Ahirwar 00688 FINO0001001 663 663 Processed 25/05/2023 865290181 AshokAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
217 MUNGAOLI MP-48-007-022-002/409
(BAMURIYA) 		1748007000NRG24190520230062204 20/05/2023 Motilal 1748007WL002906 Motilal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 Motilal FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24190520230062209 20/05/2023 collector yadav 1748007WL002906 collector yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 collectoryadav ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24190520230062211 20/05/2023 rishipal yadav 1748007WL002906 rishipal yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 rishipalyadav PUNJAB NATIONAL BANK(508568)
220 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007000NRG24190520230062210 20/05/2023 rishipal yadav 1748007WL002906 rishipal yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 rishipalyadav CANARA BANK(508532)
221 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007000NRG24190520230062214 20/05/2023 jasman lodhi 1748007WL002906 jasman lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 jasmanlodhi AXIS BANK(607153)
222 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24190520230062220 20/05/2023 rivendra yadav 1748007WL002906 rivendra yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 rivendrayadav PUNJAB NATIONAL BANK(508568)
223 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007000NRG24190520230062219 20/05/2023 rivendra yadav 1748007WL002906 rivendra yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 rivendrayadav PUNJAB NATIONAL BANK(508568)
224 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007000NRG24190520230062167 20/05/2023 Shivani Yadav 1748007WL002903 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 ShivaniYadav BANK OF BARODA(606985)
225 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007000NRG24190520230062168 20/05/2023 Balram 1748007WL002903 Balram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 Balram BANK OF BARODA(606985)
226 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007000NRG24190520230062169 20/05/2023 Ashok Shrivastav 1748007WL002903 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 AshokShrivastav MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-039-002/514
(BILAKHEDA) 		1748007000NRG24190520230062173 20/05/2023 Sonu Kushwah 1748007WL002903 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 SonuKushwah FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007000NRG24190520230062174 20/05/2023 Ganesh Ram Kushwah 1748007WL002903 Ganesh Ram Kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007000NRG24190520230062175 20/05/2023 Laxmi Bai 1748007WL002903 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 LaxmiBai FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007000NRG24190520230062176 20/05/2023 Bhagvat Singh 1748007WL002903 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007000NRG24190520230062177 20/05/2023 Rajkumari Kushwah 1748007WL002903 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290181 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 306969 306969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200523APB_FTO_50061 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_200523APB_FTO_50061 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 MUNGAOLI MP1748007_200523APB_FTO_50061 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
4 MUNGAOLI MP1748007_200523APB_FTO_50061 Canara Bank CNRB0005975 MUNGAOLI 27846
5 MUNGAOLI MP1748007_200523APB_FTO_50061 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_200523APB_FTO_50061 Central Bank Of India CBIN0284509 MUNGAWALI 6630
7 MUNGAOLI MP1748007_200523APB_FTO_50061 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_200523APB_FTO_50061 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 MUNGAOLI MP1748007_200523APB_FTO_50061 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 MUNGAOLI MP1748007_200523APB_FTO_50061 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0010849 MUNGAOLI 11271
12 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
13 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 80665
14 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030112 ESSAGARH 1326
15 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030227 SIYALPUR 1326
16 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030325 REHATWAS 13039
17 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0030330 ONDER 16133
18 MUNGAOLI MP1748007_200523APB_FTO_50061 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
19 MUNGAOLI MP1748007_200523APB_FTO_50061 UCO Bank UCBA0001153 SEHRAI 1989
20 MUNGAOLI MP1748007_200523APB_FTO_50061 UCO Bank UCBA0001289 MALHARGARH 18564
21 MUNGAOLI MP1748007_200523APB_FTO_50061 UCO Bank UCBA0002360 ASHOK NAGAR 25194
22 MUNGAOLI MP1748007_200523APB_FTO_50061 UCO Bank UCBA0003082 Mungaoli 7956
23 MUNGAOLI MP1748007_200523APB_FTO_50061 Union Bank of India UBIN0542555 PIPRAI 15470
24 MUNGAOLI MP1748007_200523APB_FTO_50061 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
25 MUNGAOLI MP1748007_200523APB_FTO_50061 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
26 MUNGAOLI MP1748007_200523APB_FTO_50061 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13260
27 MUNGAOLI MP1748007_200523APB_FTO_50061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
28 MUNGAOLI MP1748007_200523APB_FTO_50061 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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