Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_090124APB_FTO_425470
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-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24090120240444883 09/01/2024 Vishal pal 1748007WL020815 Vishal pal 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Vishalpal MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-019-003/1013
(ATHAIKHEDA) 		1748007000NRG24090120240444882 09/01/2024 Vishal pal 1748007WL020815 Vishal pal 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Vishalpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-019-003/1026
(ATHAIKHEDA) 		1748007000NRG24090120240444893 09/01/2024 Hariom 1748007WL020815 Hariom 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Hariom STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-019-003/1054
(ATHAIKHEDA) 		1748007000NRG24090120240444924 09/01/2024 Sonu ojha 1748007WL020816 Sonu ojha 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Sonuojha STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-019-003/1054
(ATHAIKHEDA) 		1748007000NRG24090120240444925 09/01/2024 Sonu ojha 1748007WL020816 Sonu ojha 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Sonuojha BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-019-003/1057
(ATHAIKHEDA) 		1748007000NRG24090120240444928 09/01/2024 Ramnivas 1748007WL020816 Ramnivas 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Ramnivas BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-019-003/1057
(ATHAIKHEDA) 		1748007000NRG24090120240444929 09/01/2024 Ramnivas 1748007WL020816 Ramnivas 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685960283 Ramnivas UCO BANK(607066)
SubTotal 7735 7735
8 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440971 09/01/2024 Umesh Lodhi 1748007057WL020605 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 13/03/2024 685960283 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24090120240444881 09/01/2024 Jitendra pal 1748007WL020815 Jitendra pal 00051 MAHB0001849 1105 1105 Processed 13/03/2024 685960283 Jitendrapal MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-019-003/1012
(ATHAIKHEDA) 		1748007000NRG24090120240444880 09/01/2024 Jitendra pal 1748007WL020815 Jitendra pal 00051 MAHB0001849 1105 1105 Processed 13/03/2024 685960283 Jitendrapal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
11 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440991 09/01/2024 Sadhan 1748007057WL020605 Sadhan 00078 CNRB0005975 1326 1326 Processed 13/03/2024 685960283 Sadhan BANK OF INDIA(508505)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24090120240445004 09/01/2024 KAMAL SINGH 1748007102WL020820 KAMAL SINGH 00089 CBIN0284509 1105 1105 Processed 13/03/2024 685960283 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24090120240445003 09/01/2024 KAMAL SINGH 1748007102WL020820 KAMAL SINGH 00089 CBIN0284509 1105 1105 Processed 13/03/2024 685960283 KAMALSINGH CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24090120240445009 09/01/2024 komal 1748007102WL020820 komal 00089 CBIN0284509 1105 1105 Processed 13/03/2024 685960283 komal CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24090120240445012 09/01/2024 mulam bai 1748007102WL020820 mulam bai 00089 CBIN0284509 1105 1105 Processed 13/03/2024 685960283 mulambai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440985 09/01/2024 Sitaram 1748007057WL020605 Sitaram 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685960283 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5746 5746
17 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440976 09/01/2024 RAAMASIH 1748007057WL020605 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685960283 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441001 09/01/2024 VIJAYAKUMAAR 1748007057WL020605 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Rejected 13/03/2024 685960283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-019-003/1011
(ATHAIKHEDA) 		1748007000NRG24090120240444879 09/01/2024 Jagdeespal 1748007WL020815 Jagdeespal 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Jagdeespal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-019-003/1015
(ATHAIKHEDA) 		1748007000NRG24090120240444886 09/01/2024 Sandeep cheepa 1748007WL020815 Sandeep cheepa 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Sandeepcheepa PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-019-003/1017
(ATHAIKHEDA) 		1748007000NRG24090120240444887 09/01/2024 Neetesh cheepa 1748007WL020815 Neetesh cheepa 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Neeteshcheepa PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-019-003/1023
(ATHAIKHEDA) 		1748007000NRG24090120240444892 09/01/2024 Rajkumari 1748007WL020815 Rajkumari 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-019-003/1023
(ATHAIKHEDA) 		1748007000NRG24090120240444891 09/01/2024 Rajkumari 1748007WL020815 Rajkumari 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Rajkumari PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24090120240444906 09/01/2024 Rani bai 1748007WL020815 Rani bai 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Ranibai INDUSIND BANK(607189)
25 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24090120240444907 09/01/2024 Rani bai 1748007WL020815 Rani bai 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-019-003/1051
(ATHAIKHEDA) 		1748007000NRG24090120240444920 09/01/2024 Mukesh kumar 1748007WL020816 Mukesh kumar 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Mukeshkumar ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-019-003/1051
(ATHAIKHEDA) 		1748007000NRG24090120240444919 09/01/2024 Mukesh kumar 1748007WL020816 Mukesh kumar 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Mukeshkumar PUNJAB NATIONAL BANK(508568)
28 MUNGAOLI MP-48-007-019-003/1052
(ATHAIKHEDA) 		1748007000NRG24090120240444921 09/01/2024 Pursottam 1748007WL020816 Pursottam 00354 PUNB0138700 1105 1105 Processed 13/03/2024 685960283 Pursottam PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
29 MUNGAOLI MP-48-007-019-003/1039
(ATHAIKHEDA) 		1748007000NRG24090120240444910 09/01/2024 Ashok kushwah 1748007WL020816 Ashok kushwah 00415 SBIN0005089 1105 1105 Processed 13/03/2024 685960283 Ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24090120240445037 09/01/2024 dayaram 1748007102WL020820 dayaram 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 dayaram STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24090120240445036 09/01/2024 dayaram 1748007102WL020820 dayaram 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 dayaram FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007102NRG24090120240445039 09/01/2024 pooran adewasi 1748007102WL020820 pooran adewasi 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 pooranadewasi STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007102NRG24090120240445038 09/01/2024 pooran adewasi 1748007102WL020820 pooran adewasi 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 pooranadewasi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24090120240445070 09/01/2024 anad 1748007102WL020820 anad 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 anad STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-083-001/524
(TILA) 		1748007102NRG24090120240445069 09/01/2024 anad 1748007102WL020820 anad 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685960283 anad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 MUNGAOLI MP-48-007-019-003/1056
(ATHAIKHEDA) 		1748007000NRG24090120240444927 09/01/2024 Sanju 1748007WL020816 Sanju 00415 SBIN0030082 1105 1105 Rejected 13/03/2024 685960283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
37 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24090120240444990 09/01/2024 Rajkumari 1748007102WL020820 Rajkumari 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Rajkumari STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24090120240444989 09/01/2024 Roop Singh Sehriya 1748007102WL020820 Roop Singh Sehriya 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 RoopSinghSehriya STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24090120240444992 09/01/2024 bhagirat 1748007102WL020820 bhagirat 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 bhagirat STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24090120240444991 09/01/2024 bhagirat 1748007102WL020820 bhagirat 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 bhagirat STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24090120240444994 09/01/2024 kanhaiya 1748007102WL020820 kanhaiya 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 kanhaiya CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24090120240444993 09/01/2024 kanhaiya 1748007102WL020820 kanhaiya 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 kanhaiya STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24090120240444996 09/01/2024 RAMJI 1748007102WL020820 RAMJI 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 RAMJI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24090120240444995 09/01/2024 RAMJI 1748007102WL020820 RAMJI 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 RAMJI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007102NRG24090120240444997 09/01/2024 dhansingh 1748007102WL020820 dhansingh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 dhansingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007102NRG24090120240444998 09/01/2024 jeevan 1748007102WL020820 jeevan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 jeevan STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24090120240445000 09/01/2024 gyan bai 1748007102WL020820 gyan bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 gyanbai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24090120240444999 09/01/2024 mangal 1748007102WL020820 mangal 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 mangal AXIS BANK(607153)
49 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24090120240445002 09/01/2024 KEERAT SINGH 1748007102WL020820 KEERAT SINGH 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 KEERATSINGH CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24090120240445001 09/01/2024 KEERAT SINGH 1748007102WL020820 KEERAT SINGH 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 KEERATSINGH BANK OF BARODA(606985)
51 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24090120240445005 09/01/2024 Bhagwat singh 1748007102WL020820 Bhagwat singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24090120240445006 09/01/2024 Bhuri bai 1748007102WL020820 Bhuri bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Bhuribai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-002/31
(GUNDHERU) 		1748007102NRG24090120240445010 09/01/2024 jam bai 1748007102WL020820 jam bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 jambai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24090120240445011 09/01/2024 kishan 1748007102WL020820 kishan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 kishan STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24090120240445014 09/01/2024 foola bai 1748007102WL020820 foola bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 foolabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24090120240445013 09/01/2024 prem singh 1748007102WL020820 prem singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 premsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007102NRG24090120240445020 09/01/2024 bhagvati bai 1748007102WL020820 bhagvati bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 bhagvatibai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007102NRG24090120240445019 09/01/2024 tulshe 1748007102WL020820 tulshe 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 tulshe STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24090120240445024 09/01/2024 imrat 1748007102WL020820 imrat 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 imrat STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24090120240445023 09/01/2024 imrat 1748007102WL020820 imrat 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 imrat STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007102NRG24090120240445026 09/01/2024 NARAYAN 1748007102WL020820 NARAYAN 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 NARAYAN STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007102NRG24090120240445025 09/01/2024 NARAYAN 1748007102WL020820 NARAYAN 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 NARAYAN STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007102NRG24090120240445028 09/01/2024 kishan 1748007102WL020820 kishan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 kishan STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007102NRG24090120240445029 09/01/2024 makhan 1748007102WL020820 makhan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 makhan FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007102NRG24090120240445030 09/01/2024 harinarayan 1748007102WL020820 harinarayan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 harinarayan MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007102NRG24090120240445031 09/01/2024 seema 1748007102WL020820 seema 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 seema FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007102NRG24090120240445033 09/01/2024 Minta Bai adiwasi 1748007102WL020820 Minta Bai adiwasi 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 MintaBaiadiwasi STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007102NRG24090120240445032 09/01/2024 Parmal adiwasi 1748007102WL020820 Parmal adiwasi 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Parmaladiwasi STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24090120240445040 09/01/2024 khilan singh 1748007102WL020820 khilan singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 khilansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24090120240445041 09/01/2024 vinod bai 1748007102WL020820 vinod bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 vinodbai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24090120240445042 09/01/2024 Imrat Singh 1748007102WL020820 Imrat Singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 ImratSingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24090120240445043 09/01/2024 ramkali bai adiwasi 1748007102WL020820 ramkali bai adiwasi 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24090120240445044 09/01/2024 Radhelal 1748007102WL020820 Radhelal 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Radhelal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24090120240445045 09/01/2024 sampat bai 1748007102WL020820 sampat bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 sampatbai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24090120240445046 09/01/2024 guman 1748007102WL020820 guman 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 guman STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24090120240445048 09/01/2024 kashiram 1748007102WL020820 kashiram 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24090120240445047 09/01/2024 sarsvati bai 1748007102WL020820 sarsvati bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 sarsvatibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24090120240445050 09/01/2024 ramvati bai 1748007102WL020820 ramvati bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 ramvatibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24090120240445049 09/01/2024 sirnam singh 1748007102WL020820 sirnam singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 sirnamsingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007102NRG24090120240445052 09/01/2024 KATI BAI 1748007102WL020820 KATI BAI 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 KATIBAI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007102NRG24090120240445051 09/01/2024 KATI BAI 1748007102WL020820 KATI BAI 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 KATIBAI STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007102NRG24090120240445053 09/01/2024 Harnam 1748007102WL020820 Harnam 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Harnam STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007102NRG24090120240445054 09/01/2024 Harnam singh 1748007102WL020820 Harnam singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Harnamsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24090120240445055 09/01/2024 babu 1748007102WL020820 babu 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 babu STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24090120240445056 09/01/2024 parwati bai 1748007102WL020820 parwati bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 parwatibai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24090120240445155 09/01/2024 Siya bai 1748007WL020823 Siya bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24090120240445156 09/01/2024 Siya bai 1748007WL020823 Siya bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 Siyabai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-030-003/173
(KANBARA) 		1748007000NRG24090120240445157 09/01/2024 guddi bai 1748007WL020823 guddi bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 guddibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007000NRG24090120240445158 09/01/2024 Raghunath 1748007WL020823 Raghunath 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007000NRG24090120240445159 09/01/2024 SAROJ BAI 1748007WL020823 SAROJ BAI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 SAROJBAI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007000NRG24090120240445161 09/01/2024 sukhdev 1748007WL020823 sukhdev 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 sukhdev STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007000NRG24090120240445166 09/01/2024 VIMLA 1748007WL020823 VIMLA 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 VIMLA STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007000NRG24090120240445165 09/01/2024 VIMLA 1748007WL020823 VIMLA 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 VIMLA STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440966 09/01/2024 Arviend Singh Lodhi 1748007057WL020605 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440983 09/01/2024 sundar 1748007057WL020605 sundar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 sundar STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440988 09/01/2024 balbeer 1748007057WL020605 balbeer 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685960283 balbeer UCO BANK(607066)
97 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24090120240445058 09/01/2024 umarav singh 1748007102WL020820 umarav singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 umaravsingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24090120240445057 09/01/2024 umarav singh 1748007102WL020820 umarav singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 umaravsingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007102NRG24090120240445060 09/01/2024 ramkishan 1748007102WL020820 ramkishan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 ramkishan UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007102NRG24090120240445059 09/01/2024 ramkishan 1748007102WL020820 ramkishan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007102NRG24090120240445062 09/01/2024 Munnilal 1748007102WL020820 Munnilal 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Munnilal STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007102NRG24090120240445061 09/01/2024 Munnilal 1748007102WL020820 Munnilal 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007102NRG24090120240445064 09/01/2024 gudde bvai 1748007102WL020820 gudde bvai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 guddebvai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007102NRG24090120240445063 09/01/2024 Samot singh 1748007102WL020820 Samot singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Samotsingh UCO BANK(607066)
105 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007102NRG24090120240445065 09/01/2024 sanman singh 1748007102WL020820 sanman singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 sanmansingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007102NRG24090120240445066 09/01/2024 sharda bai 1748007102WL020820 sharda bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 shardabai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24090120240445068 09/01/2024 lakana 1748007102WL020820 lakana 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 lakana STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24090120240445067 09/01/2024 lakana 1748007102WL020820 lakana 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 lakana STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24090120240445072 09/01/2024 harveer 1748007102WL020820 harveer 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 harveer MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24090120240445071 09/01/2024 harveer 1748007102WL020820 harveer 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 harveer STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007102NRG24090120240445076 09/01/2024 nona bai 1748007102WL020820 nona bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 nonabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007102NRG24090120240445075 09/01/2024 Singram singh 1748007102WL020820 Singram singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Singramsingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007102NRG24090120240445078 09/01/2024 Radh nandan 1748007102WL020820 Radh nandan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Radhnandan STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-083-001/88
(TILA) 		1748007102NRG24090120240445077 09/01/2024 Radh nandan 1748007102WL020820 Radh nandan 00415 SBIN0030084 1105 1105 Processed 13/03/2024 685960283 Radhnandan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 88621 88621
115 MUNGAOLI MP-48-007-019-003/1033
(ATHAIKHEDA) 		1748007000NRG24090120240444904 09/01/2024 Pinki beragi 1748007WL020815 Pinki beragi 00415 SBIN0030330 1105 1105 Processed 13/03/2024 685960283 Pinkiberagi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-019-003/1036
(ATHAIKHEDA) 		1748007000NRG24090120240444908 09/01/2024 Satyam beragi 1748007WL020816 Satyam beragi 00415 SBIN0030330 1105 1105 Processed 13/03/2024 685960283 Satyamberagi STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-075-001/11
(MATHANA) 		1748007075NRG24090120240444868 09/01/2024 sangram singh 1748007075WL020810 sangram singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685960283 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-075-001/75
(MATHANA) 		1748007075NRG24090120240444874 09/01/2024 santi bai ahirwar 1748007075WL020812 santi bai ahirwar 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685960283 santibaiahirwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
119 MUNGAOLI MP-48-007-030-003/252
(KANBARA) 		1748007000NRG24090120240445163 09/01/2024 bandevi 1748007WL020823 bandevi 00462 UCBA0001153 1326 1326 Processed 13/03/2024 685960283 bandevi UCO BANK(607066)
120 MUNGAOLI MP-48-007-030-003/252
(KANBARA) 		1748007000NRG24090120240445162 09/01/2024 bandevi 1748007WL020823 bandevi 00462 UCBA0001153 1326 1326 Processed 13/03/2024 685960283 bandevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440968 09/01/2024 Rekha Lodhi 1748007057WL020605 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440969 09/01/2024 Vavita Bai 1748007057WL020605 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 VavitaBai BANK OF INDIA(508505)
123 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440970 09/01/2024 Koushalya Lodhi 1748007057WL020605 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440972 09/01/2024 mitlesh 1748007057WL020605 mitlesh 00462 UCBA0001289 884 884 Processed 13/03/2024 685960283 mitlesh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440973 09/01/2024 Asharam Choubey 1748007057WL020605 Asharam Choubey 00462 UCBA0001289 884 884 Processed 13/03/2024 685960283 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440978 09/01/2024 Adity Sharma 1748007057WL020605 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 AditySharma FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440980 09/01/2024 Ramkrishan 1748007057WL020605 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Ramkrishan UCO BANK(607066)
128 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440981 09/01/2024 sukedev 1748007057WL020605 sukedev 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 sukedev UCO BANK(607066)
129 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440982 09/01/2024 sharmili 1748007057WL020605 sharmili 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 sharmili UCO BANK(607066)
130 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440986 09/01/2024 Ravi 1748007057WL020605 Ravi 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440987 09/01/2024 jagdish 1748007057WL020605 jagdish 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 jagdish UCO BANK(607066)
132 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440989 09/01/2024 Rup bati 1748007057WL020605 Rup bati 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Rupbati UCO BANK(607066)
133 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440990 09/01/2024 priyanka 1748007057WL020605 priyanka 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 priyanka UCO BANK(607066)
134 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440992 09/01/2024 chandrbhan 1748007057WL020605 chandrbhan 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 chandrbhan FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440995 09/01/2024 sapna 1748007057WL020605 sapna 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 sapna UCO BANK(607066)
136 MUNGAOLI MP-48-007-057-003/163
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440996 09/01/2024 Radheshyam 1748007057WL020605 Radheshyam 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440998 09/01/2024 sonika 1748007057WL020605 sonika 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 sonika UCO BANK(607066)
138 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441000 09/01/2024 rati bai 1748007057WL020605 rati bai 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 ratibai UCO BANK(607066)
139 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441006 09/01/2024 Surendra 1748007057WL020605 Surendra 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Surendra AU SMALL FINANCE BANK LTD(608088)
140 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441007 09/01/2024 Pooja 1748007057WL020605 Pooja 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685960283 Pooja UCO BANK(607066)
SubTotal 25636 25636
141 MUNGAOLI MP-48-007-019-003/1055
(ATHAIKHEDA) 		1748007000NRG24090120240444926 09/01/2024 Rahul 1748007WL020816 Rahul 00462 UCBA0002360 1105 1105 Processed 13/03/2024 685960283 Rahul UCO BANK(607066)
SubTotal 1105 1105
142 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007102NRG24090120240445022 09/01/2024 atala 1748007102WL020820 atala 00462 UCBA0003082 1105 1105 Processed 13/03/2024 685960283 atala STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007102NRG24090120240445021 09/01/2024 atala 1748007102WL020820 atala 00462 UCBA0003082 1105 1105 Processed 13/03/2024 685960283 atala UCO BANK(607066)
144 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440997 09/01/2024 aman 1748007057WL020605 aman 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685960283 aman UCO BANK(607066)
145 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441004 09/01/2024 birjendra 1748007057WL020605 birjendra 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685960283 birjendra UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441005 09/01/2024 Nibisha 1748007057WL020605 Nibisha 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685960283 Nibisha UCO BANK(607066)
SubTotal 6188 6188
147 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24090120240445008 09/01/2024 pahalwan 1748007102WL020820 pahalwan 00468 UBIN0542555 1105 1105 Processed 13/03/2024 685960283 pahalwan STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24090120240445007 09/01/2024 pahalwan 1748007102WL020820 pahalwan 00468 UBIN0542555 1105 1105 Processed 13/03/2024 685960283 pahalwan UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007102NRG24090120240445074 09/01/2024 baisaheb 1748007102WL020820 baisaheb 00468 UBIN0542555 1105 1105 Processed 13/03/2024 685960283 baisaheb UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007102NRG24090120240445073 09/01/2024 baisaheb 1748007102WL020820 baisaheb 00468 UBIN0542555 1105 1105 Processed 13/03/2024 685960283 baisaheb STATE BANK OF INDIA(508548)
SubTotal 4420 4420
151 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24090120240444885 09/01/2024 Madhosingh 1748007WL020815 Madhosingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Madhosingh PUNJAB NATIONAL BANK(508568)
152 MUNGAOLI MP-48-007-019-003/1014
(ATHAIKHEDA) 		1748007000NRG24090120240444884 09/01/2024 Madhosingh 1748007WL020815 Madhosingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Madhosingh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-019-003/1019
(ATHAIKHEDA) 		1748007000NRG24090120240444888 09/01/2024 Daya shankar 1748007WL020815 Daya shankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24090120240444890 09/01/2024 Kamlesh pal 1748007WL020815 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Kamleshpal BANK OF BARODA(606985)
155 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24090120240444889 09/01/2024 Kamlesh pal 1748007WL020815 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Kamleshpal PUNJAB NATIONAL BANK(508568)
156 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24090120240444895 09/01/2024 Saroj bai 1748007WL020815 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Sarojbai MADHYANCHAL GRAMIN BANK(607232)
157 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24090120240444894 09/01/2024 Saroj bai 1748007WL020815 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Sarojbai PUNJAB NATIONAL BANK(508568)
158 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24090120240444897 09/01/2024 Guddi bai 1748007WL020815 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Guddibai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-019-003/1029
(ATHAIKHEDA) 		1748007000NRG24090120240444896 09/01/2024 Guddi bai 1748007WL020815 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Guddibai ICICI BANK LTD(508534)
160 MUNGAOLI MP-48-007-019-003/1030
(ATHAIKHEDA) 		1748007000NRG24090120240444899 09/01/2024 Pramod sen 1748007WL020815 Pramod sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Pramodsen MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-019-003/1030
(ATHAIKHEDA) 		1748007000NRG24090120240444898 09/01/2024 Pramod sen 1748007WL020815 Pramod sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Pramodsen MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24090120240444901 09/01/2024 Heeralal 1748007WL020815 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Heeralal MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24090120240444900 09/01/2024 Heeralal 1748007WL020815 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
164 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24090120240444903 09/01/2024 Balram 1748007WL020815 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balram PUNJAB NATIONAL BANK(508568)
165 MUNGAOLI MP-48-007-019-003/1032
(ATHAIKHEDA) 		1748007000NRG24090120240444902 09/01/2024 Balram 1748007WL020815 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balram AXIS BANK(607153)
166 MUNGAOLI MP-48-007-019-003/1037
(ATHAIKHEDA) 		1748007000NRG24090120240444909 09/01/2024 Ved prakas 1748007WL020816 Ved prakas 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Vedprakas PUNJAB NATIONAL BANK(508568)
167 MUNGAOLI MP-48-007-019-003/1041
(ATHAIKHEDA) 		1748007000NRG24090120240444911 09/01/2024 Mukesh kumar 1748007WL020816 Mukesh kumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685960283 Mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-019-003/1042
(ATHAIKHEDA) 		1748007000NRG24090120240444912 09/01/2024 Rahul 1748007WL020816 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Rahul MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24090120240444913 09/01/2024 Balveer 1748007WL020816 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balveer PUNJAB NATIONAL BANK(508568)
170 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24090120240444914 09/01/2024 Balveer 1748007WL020816 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGAOLI MP-48-007-019-003/1048
(ATHAIKHEDA) 		1748007000NRG24090120240444915 09/01/2024 Shobharam 1748007WL020816 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Shobharam MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-019-003/1048
(ATHAIKHEDA) 		1748007000NRG24090120240444916 09/01/2024 Shobharam 1748007WL020816 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24090120240444918 09/01/2024 Pran singh 1748007WL020816 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Pransingh RATNAKAR BANK(607393)
174 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24090120240444917 09/01/2024 Pran singh 1748007WL020816 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Pransingh ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007000NRG24090120240444931 09/01/2024 Budhbhan 1748007WL020816 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007000NRG24090120240444930 09/01/2024 Budhbhan 1748007WL020816 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-019-003/1059
(ATHAIKHEDA) 		1748007000NRG24090120240444933 09/01/2024 Ramnivas pal 1748007WL020816 Ramnivas pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Ramnivaspal INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-019-003/1059
(ATHAIKHEDA) 		1748007000NRG24090120240444932 09/01/2024 Ramnivas pal 1748007WL020816 Ramnivas pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Ramnivaspal FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007000NRG24090120240444935 09/01/2024 Balbeer pal 1748007WL020816 Balbeer pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balbeerpal INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007000NRG24090120240444934 09/01/2024 Balbeer pal 1748007WL020816 Balbeer pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685960283 Balbeerpal FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007000NRG24090120240445160 09/01/2024 sukhev 1748007WL020823 sukhev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 sukhev AXIS BANK(607153)
182 MUNGAOLI MP-48-007-030-003/269
(KANBARA) 		1748007000NRG24090120240445164 09/01/2024 chote 1748007WL020823 chote 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 chote UCO BANK(607066)
183 MUNGAOLI MP-48-007-030-003/73
(KANBARA) 		1748007000NRG24090120240445167 09/01/2024 jashram 1748007WL020823 jashram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 jashram STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440965 09/01/2024 Preeti 1748007057WL020605 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 Preeti FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440967 09/01/2024 Raghvendra 1748007057WL020605 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440984 09/01/2024 rekha 1748007057WL020605 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 rekha MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440994 09/01/2024 rachna 1748007057WL020605 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 rachna UCO BANK(607066)
188 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440999 09/01/2024 pirkaah 1748007057WL020605 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685960283 pirkaah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
189 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007102NRG24090120240445016 09/01/2024 prtipal singh 1748007102WL020820 prtipal singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 prtipalsingh STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007102NRG24090120240445015 09/01/2024 prtipal singh 1748007102WL020820 prtipal singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 prtipalsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007102NRG24090120240445018 09/01/2024 santosh 1748007102WL020820 santosh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 santosh CENTRAL BANK OF INDIA(607115)
192 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007102NRG24090120240445017 09/01/2024 santosh 1748007102WL020820 santosh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 santosh CENTRAL BANK OF INDIA(607115)
193 MUNGAOLI MP-48-007-004-003/147
(GUNDHERU) 		1748007102NRG24090120240445027 09/01/2024 mukesh 1748007102WL020820 mukesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 mukesh STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007102NRG24090120240445035 09/01/2024 sankar 1748007102WL020820 sankar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 sankar FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007102NRG24090120240445034 09/01/2024 sankar 1748007102WL020820 sankar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685960283 sankar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
196 MUNGAOLI MP-48-007-019-003/1053
(ATHAIKHEDA) 		1748007000NRG24090120240444923 09/01/2024 Girraj 1748007WL020816 Girraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 685960283 Girraj MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-019-003/1053
(ATHAIKHEDA) 		1748007000NRG24090120240444922 09/01/2024 Girraj 1748007WL020816 Girraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 685960283 Girraj FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440962 09/01/2024 Anil 1748007057WL020605 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 Anil UCO BANK(607066)
199 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440963 09/01/2024 Ramkishan 1748007057WL020605 Ramkishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 Ramkishan UCO BANK(607066)
200 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440964 09/01/2024 Rampravesh 1748007057WL020605 Rampravesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 Rampravesh UCO BANK(607066)
201 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440974 09/01/2024 Sandeep Singh 1748007057WL020605 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 SandeepSingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440975 09/01/2024 Shivam Tiwari 1748007057WL020605 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440977 09/01/2024 Vikram Singh 1748007057WL020605 Vikram Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 VikramSingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440979 09/01/2024 Devendra Lodhi 1748007057WL020605 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 DevendraLodhi UCO BANK(607066)
205 MUNGAOLI MP-48-007-057-003/162
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240440993 09/01/2024 raju 1748007057WL020605 raju 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 raju FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441002 09/01/2024 Bhikam 1748007057WL020605 Bhikam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 Bhikam MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24060120240441003 09/01/2024 Hari Singh 1748007057WL020605 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685960283 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
208 MUNGAOLI MP-48-007-019-003/1034
(ATHAIKHEDA) 		1748007000NRG24090120240444905 09/01/2024 Sumit 1748007WL020815 Sumit 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685960283 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 242216 242216

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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_425470 Bank of Baroda BARB0ASHBHO ASHBHO 7735
2 MUNGAOLI MP1748007_090124APB_FTO_425470 Bank of India BKID0008841 SUKHALIA 1326
3 MUNGAOLI MP1748007_090124APB_FTO_425470 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
4 MUNGAOLI MP1748007_090124APB_FTO_425470 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_090124APB_FTO_425470 Central Bank Of India CBIN0284509 MUNGAWALI 5746
6 MUNGAOLI MP1748007_090124APB_FTO_425470 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 MUNGAOLI MP1748007_090124APB_FTO_425470 Punjab National Bank PUNB0138700 TUMEN 11050
8 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0005089 ASHOK NAGAR 1105
9 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0010849 MUNGAOLI 6630
10 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
11 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 86411
12 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0030084 mungaoli 2210
13 MUNGAOLI MP1748007_090124APB_FTO_425470 State Bank of India SBIN0030330 ONDER 4862
14 MUNGAOLI MP1748007_090124APB_FTO_425470 UCO Bank UCBA0001153 SEHRAI 2652
15 MUNGAOLI MP1748007_090124APB_FTO_425470 UCO Bank UCBA0001289 MALHARGARH 25636
16 MUNGAOLI MP1748007_090124APB_FTO_425470 UCO Bank UCBA0002360 ASHOK NAGAR 1105
17 MUNGAOLI MP1748007_090124APB_FTO_425470 UCO Bank UCBA0003082 Mungaoli 6188
18 MUNGAOLI MP1748007_090124APB_FTO_425470 Union Bank of India UBIN0542555 PIPRAI 4420
19 MUNGAOLI MP1748007_090124APB_FTO_425470 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 32929
20 MUNGAOLI MP1748007_090124APB_FTO_425470 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 6630
21 MUNGAOLI MP1748007_090124APB_FTO_425470 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
22 MUNGAOLI MP1748007_090124APB_FTO_425470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
23 MUNGAOLI MP1748007_090124APB_FTO_425470 Fino Payments Bank Ltd FINO0001446 MP RO 15470
24 MUNGAOLI MP1748007_090124APB_FTO_425470 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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