Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160823APB_FTO_221910
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-48-007-089-002/307
(KHOKSI) 		1748007089NRG24160820230274871 16/08/2023 Sanjeev 1748007089WL011900 Sanjeev 00078 CNRB0004140 1326 1326 Processed 24/08/2023 684100533 Sanjeev CANARA BANK(508532)
2 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24160820230274872 16/08/2023 Sanjeev 1748007089WL011900 Sanjeev 00078 CNRB0004140 1326 1326 Processed 23/08/2023 684100533 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24160820230274307 16/08/2023 Sanjeev singh 1748007100WL011874 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 Sanjeevsingh STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24160820230274306 16/08/2023 Sanjeev singh 1748007100WL011874 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG24160820230274319 16/08/2023 Vimla Shrivastva 1748007100WL011874 Vimla Shrivastva 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 VimlaShrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24160820230274345 16/08/2023 KRISHNPAL YADAV 1748007100WL011874 KRISHNPAL YADAV 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24160820230274348 16/08/2023 Shanti Bai Ahirwar 1748007100WL011874 Shanti Bai Ahirwar 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 ShantiBaiAhirwar CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-046-002/662
(PATHRI) 		1748007100NRG24160820230274379 16/08/2023 Gourav Shrivastava 1748007100WL011874 Gourav Shrivastava 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 GouravShrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007100NRG24160820230274387 16/08/2023 RAJA BHAIYA 1748007100WL011874 RAJA BHAIYA 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100533 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 MUNGAOLI MP-48-007-019-003/1244
(ATHAIKHEDA) 		1748007000NRG24160820230275488 16/08/2023 Hari singh ahirwar 1748007WL011923 Hari singh ahirwar 00165 IBKL0001627 1326 1326 Processed 23/08/2023 684100533 Harisinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-046-002/112
(PATHRI) 		1748007100NRG24160820230274298 16/08/2023 RAAKESH 1748007100WL011874 RAAKESH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100533 RAAKESH UCO BANK(607066)
12 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007100NRG24160820230274337 16/08/2023 PREMANAARAAN 1748007100WL011874 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100533 PREMANAARAAN UCO BANK(607066)
13 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007089NRG24160820230274874 16/08/2023 DANAVEER 1748007089WL011900 DANAVEER 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100533 DANAVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24160820230274875 16/08/2023 bharatt 1748007012WL011901 bharatt 00354 PUNB0002700 663 663 Processed 23/08/2023 684100533 bharatt STATE BANK OF INDIA(508548)
SubTotal 663 663
15 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007000NRG24160820230275490 16/08/2023 RAJESH 1748007WL011923 RAJESH 00354 PUNB0138700 1326 1326 Processed 23/08/2023 684100533 RAJESH FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007000NRG24160820230275489 16/08/2023 RAJESH 1748007WL011923 RAJESH 00354 PUNB0138700 1326 1326 Processed 23/08/2023 684100533 RAJESH FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24160820230274878 16/08/2023 Suresh Sen 1748007023WL011903 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 23/08/2023 684100533 SureshSen PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24160820230274336 16/08/2023 sman bai kushwah 1748007100WL011874 sman bai kushwah 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684100533 smanbaikushwah STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24160820230274346 16/08/2023 SUNEETA BAI YADAV 1748007100WL011874 SUNEETA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684100533 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007100NRG24160820230274388 16/08/2023 CHANDRAVATI YADAV 1748007100WL011874 CHANDRAVATI YADAV 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684100533 CHANDRAVATIYADAV ICICI BANK LTD(508534)
SubTotal 3978 3978
21 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24130820230270138 16/08/2023 Bhai Sahab Rawat 1748007010WL011620 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 BhaiSahabRawat STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-017-002/11
(RUSULLA) 		1748007017NRG24160820230274853 16/08/2023 radhe 1748007017WL011898 radhe 00415 SBIN0030084 663 663 Processed 23/08/2023 684100533 radhe FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-035-001/64
(SONAI) 		1748007035NRG24160820230274562 16/08/2023 Ganeshram 1748007035WL011885 Ganeshram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Ganeshram STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24160820230274295 16/08/2023 badriprashad sharma 1748007100WL011874 badriprashad sharma 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 badriprashadsharma STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24160820230274296 16/08/2023 KIRANTI sharma 1748007100WL011874 KIRANTI sharma 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 KIRANTIsharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007100NRG24160820230274297 16/08/2023 SHIVRAJ 1748007100WL011874 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 SHIVRAJ STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007100NRG24160820230274299 16/08/2023 Guddi Bai 1748007100WL011874 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 GuddiBai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24160820230274301 16/08/2023 Rajan kushwah 1748007100WL011874 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Rajankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24160820230274300 16/08/2023 Rajan kushwah 1748007100WL011874 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Rajankushwah UCO BANK(607066)
30 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007100NRG24160820230274303 16/08/2023 Jaysingh Ahirwar 1748007100WL011874 Jaysingh Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 JaysinghAhirwar ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007100NRG24160820230274304 16/08/2023 Jandel Singh Yadav 1748007100WL011874 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 JandelSinghYadav STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24160820230274309 16/08/2023 boto bai 1748007100WL011874 boto bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 botobai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24160820230274308 16/08/2023 boto bai 1748007100WL011874 boto bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 botobai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24160820230274310 16/08/2023 kishorilal 1748007100WL011874 kishorilal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 kishorilal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24160820230274313 16/08/2023 rajvati bai 1748007100WL011874 rajvati bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 rajvatibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24160820230274312 16/08/2023 roop singh 1748007100WL011874 roop singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 roopsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24160820230274314 16/08/2023 malkhan ahirwar 1748007100WL011874 malkhan ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 malkhanahirwar STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24160820230274315 16/08/2023 preeti bai 1748007100WL011874 preeti bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 preetibai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG24160820230274318 16/08/2023 Shyambihari Shrivastva 1748007100WL011874 Shyambihari Shrivastva 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 ShyambihariShrivastva HDFC BANK LTD(607152)
40 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007100NRG24160820230274322 16/08/2023 jaypal singh 1748007100WL011874 jaypal singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 684100533 jaypalsingh CANARA BANK(508532)
41 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007100NRG24160820230274323 16/08/2023 anek ahirwar 1748007100WL011874 anek ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 anekahirwar STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007100NRG24160820230274324 16/08/2023 RamskhiBai Ahiwar 1748007100WL011874 RamskhiBai Ahiwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 RamskhiBaiAhiwar UCO BANK(607066)
43 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG24160820230274328 16/08/2023 khilan bai PRAJAPATI 1748007100WL011874 khilan bai PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 khilanbaiPRAJAPATI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG24160820230274327 16/08/2023 ramesh PRAJAPATI 1748007100WL011874 ramesh PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 rameshPRAJAPATI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24160820230274333 16/08/2023 lalaram 1748007100WL011874 lalaram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 lalaram STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24160820230274332 16/08/2023 lalaram ojha 1748007100WL011874 lalaram ojha 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 lalaramojha STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007100NRG24160820230274339 16/08/2023 radha prajapati 1748007100WL011874 radha prajapati 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 radhaprajapati STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007100NRG24160820230274338 16/08/2023 ramkumar prajapati 1748007100WL011874 ramkumar prajapati 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 ramkumarprajapati STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-046-002/418
(PATHRI) 		1748007100NRG24160820230274340 16/08/2023 Maya bai 1748007100WL011874 Maya bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Mayabai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24160820230274342 16/08/2023 phool singh 1748007100WL011874 phool singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24160820230274343 16/08/2023 sharda bai 1748007100WL011874 sharda bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-046-002/449
(PATHRI) 		1748007100NRG24160820230274344 16/08/2023 monu prajapati 1748007100WL011874 monu prajapati 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 monuprajapati STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007100NRG24160820230274349 16/08/2023 maheep 1748007100WL011874 maheep 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 maheep STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24160820230274350 16/08/2023 balkumari bai 1748007100WL011874 balkumari bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 balkumaribai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24160820230274351 16/08/2023 Vali Bai 1748007100WL011874 Vali Bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 ValiBai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24160820230274354 16/08/2023 ravi kumar 1748007100WL011874 ravi kumar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 ravikumar UCO BANK(607066)
57 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24160820230274357 16/08/2023 man singh yadav 1748007100WL011874 man singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 mansinghyadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007100NRG24160820230274358 16/08/2023 Rajkumari 1748007100WL011874 Rajkumari 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Rajkumari STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24160820230274359 16/08/2023 Indrabhan singh 1748007100WL011874 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Indrabhansingh UCO BANK(607066)
60 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007100NRG24160820230274360 16/08/2023 sivani yadav 1748007100WL011874 sivani yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 sivaniyadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007100NRG24160820230274363 16/08/2023 Vandana Ahirwar 1748007100WL011874 Vandana Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 VandanaAhirwar STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007100NRG24160820230274365 16/08/2023 Anita Bai 1748007100WL011874 Anita Bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 AnitaBai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007100NRG24160820230274364 16/08/2023 Gajraj kushwah 1748007100WL011874 Gajraj kushwah 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 Gajrajkushwah UCO BANK(607066)
64 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24160820230274368 16/08/2023 Reshma Sehariya 1748007100WL011874 Reshma Sehariya 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100533 ReshmaSehariya STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-064-002/90-A
(KUKABALI) 		1748007064NRG24160820230275240 16/08/2023 SHANKAR AADIWASI 1748007064WL011911 SHANKAR AADIWASI 00415 SBIN0030084 2652 2652 Processed 23/08/2023 684100533 SHANKARAADIWASI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-064-002/99
(KUKABALI) 		1748007064NRG24160820230274929 16/08/2023 POTHI BAI ADIWASI 1748007064WL011906 POTHI BAI ADIWASI 00415 SBIN0030084 2652 2652 Processed 23/08/2023 684100533 POTHIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 62985 62985
67 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24130820230270139 16/08/2023 Neelam Singh 1748007010WL011620 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 23/08/2023 684100533 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24160820230274861 16/08/2023 Samudra 1748007098WL011899 Samudra 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 Samudra FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007064NRG24160820230275242 16/08/2023 VISHNUDAS bairagi 1748007064WL011911 VISHNUDAS bairagi 00415 SBIN0030330 2652 2652 Processed 23/08/2023 684100533 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-064-003/227-A
(KUKABALI) 		1748007064NRG24160820230275243 16/08/2023 sunita baI 1748007064WL011911 sunita baI 00415 SBIN0030330 2652 2652 Processed 23/08/2023 684100533 sunitabaI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24160820230274824 16/08/2023 bhilal 1748007WL011894 bhilal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 bhilal STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24160820230274823 16/08/2023 bhilal 1748007WL011894 bhilal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 bhilal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24160820230274825 16/08/2023 munnalal 1748007WL011894 munnalal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 munnalal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24160820230274826 16/08/2023 Pan Bai Sahu 1748007WL011894 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 PanBaiSahu STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24160820230274828 16/08/2023 rubati bai 1748007WL011894 rubati bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 rubatibai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007000NRG24160820230274829 16/08/2023 razababu dangi m 1748007WL011894 razababu dangi m 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 razababudangim STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-070-002/225
(IKODIYA) 		1748007000NRG24160820230274833 16/08/2023 suraj dangi 1748007WL011894 suraj dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100533 surajdangi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
78 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007100NRG24160820230274305 16/08/2023 Shushila Bai 1748007100WL011874 Shushila Bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 ShushilaBai UCO BANK(607066)
79 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24160820230274311 16/08/2023 anguri bai 1748007100WL011874 anguri bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 anguribai UCO BANK(607066)
80 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24160820230274317 16/08/2023 Aram Bai 1748007100WL011874 Aram Bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 AramBai UCO BANK(607066)
81 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24160820230274316 16/08/2023 Summa 1748007100WL011874 Summa 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Summa UCO BANK(607066)
82 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007100NRG24160820230274326 16/08/2023 Mithlesh 1748007100WL011874 Mithlesh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Mithlesh UCO BANK(607066)
83 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007100NRG24160820230274325 16/08/2023 Shishupal 1748007100WL011874 Shishupal 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Shishupal UCO BANK(607066)
84 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007100NRG24160820230274329 16/08/2023 shishupal 1748007100WL011874 shishupal 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 shishupal UCO BANK(607066)
85 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24160820230274331 16/08/2023 Kunvarpal Singh Yadav 1748007100WL011874 Kunvarpal Singh Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 KunvarpalSinghYadav CENTRAL BANK OF INDIA(607115)
86 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24160820230274330 16/08/2023 Mamta Bai Yadav 1748007100WL011874 Mamta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 MamtaBaiYadav UCO BANK(607066)
87 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007100NRG24160820230274334 16/08/2023 Makhan Singh 1748007100WL011874 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 MakhanSingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24160820230274335 16/08/2023 Lakhan 1748007100WL011874 Lakhan 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-046-002/439
(PATHRI) 		1748007100NRG24160820230274341 16/08/2023 s p yadav 1748007100WL011874 s p yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 spyadav UCO BANK(607066)
90 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24160820230274347 16/08/2023 Ganpat 1748007100WL011874 Ganpat 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Ganpat UCO BANK(607066)
91 MUNGAOLI MP-48-007-046-002/479
(PATHRI) 		1748007100NRG24160820230274353 16/08/2023 sonkunvar 1748007100WL011874 sonkunvar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 sonkunvar UCO BANK(607066)
92 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24160820230274355 16/08/2023 shanti bai 1748007100WL011874 shanti bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 shantibai UCO BANK(607066)
93 MUNGAOLI MP-48-007-046-002/491
(PATHRI) 		1748007100NRG24160820230274356 16/08/2023 rabindra adiwasi 1748007100WL011874 rabindra adiwasi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 rabindraadiwasi UCO BANK(607066)
94 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24160820230274361 16/08/2023 Mahendra Singh Yadav 1748007100WL011874 Mahendra Singh Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 MahendraSinghYadav STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24160820230274362 16/08/2023 Sangeeta Bai Yadav 1748007100WL011874 Sangeeta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 SangeetaBaiYadav UCO BANK(607066)
96 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007100NRG24160820230274366 16/08/2023 kiran bai 1748007100WL011874 kiran bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 kiranbai UCO BANK(607066)
97 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24160820230274367 16/08/2023 Gabbar Kumar 1748007100WL011874 Gabbar Kumar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 GabbarKumar UCO BANK(607066)
98 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24160820230274371 16/08/2023 sheer singh yadav 1748007100WL011874 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 sheersinghyadav UCO BANK(607066)
99 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24160820230274373 16/08/2023 shantosh Ahirwar 1748007100WL011874 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 shantoshAhirwar UCO BANK(607066)
100 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24160820230274372 16/08/2023 shantosh Ahirwar 1748007100WL011874 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007100NRG24160820230274374 16/08/2023 Rachna Yadav 1748007100WL011874 Rachna Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-046-002/610
(PATHRI) 		1748007100NRG24160820230274378 16/08/2023 Kiran Bai Yadav 1748007100WL011874 Kiran Bai Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 KiranBaiYadav UCO BANK(607066)
103 MUNGAOLI MP-48-007-046-002/666
(PATHRI) 		1748007100NRG24160820230274380 16/08/2023 Ahilya Bai 1748007100WL011874 Ahilya Bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 AhilyaBai UCO BANK(607066)
104 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24160820230274382 16/08/2023 Brajkumari Yadav 1748007100WL011874 Brajkumari Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 BrajkumariYadav UCO BANK(607066)
105 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG24160820230274381 16/08/2023 Digvijay Singh Yadav 1748007100WL011874 Digvijay Singh Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 DigvijaySinghYadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24160820230274383 16/08/2023 Ramraja 1748007100WL011874 Ramraja 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 Ramraja STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24160820230274384 16/08/2023 Vidiya Yadav 1748007100WL011874 Vidiya Yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 VidiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG24160820230274386 16/08/2023 lado bai 1748007100WL011874 lado bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 ladobai UCO BANK(607066)
109 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG24160820230274385 16/08/2023 pappu kushwah 1748007100WL011874 pappu kushwah 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100533 pappukushwah UCO BANK(607066)
SubTotal 42432 42432
110 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24160820230274193 16/08/2023 Gulab 1748007056WL011867 Gulab 00462 UCBA0001289 1326 1326 Processed 23/08/2023 684100533 Gulab UCO BANK(607066)
SubTotal 1326 1326
111 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007010NRG24130820230270130 16/08/2023 Gudda Singh 1748007010WL011620 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 23/08/2023 684100533 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24130820230270136 16/08/2023 Sitaram 1748007010WL011620 Sitaram 00462 UCBA0002360 1326 1326 Processed 23/08/2023 684100533 Sitaram UCO BANK(607066)
SubTotal 2652 2652
113 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007001NRG24160820230274846 16/08/2023 RAKESH RAJPOOT 1748007001WL011897 RAKESH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 24/08/2023 684100533 RAKESHRAJPOOT CANARA BANK(508532)
114 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007001NRG24160820230274847 16/08/2023 RANI RAJPUT 1748007001WL011897 RANI RAJPUT 00462 UCBA0003082 1326 1326 Processed 24/08/2023 684100533 RANIRAJPUT CANARA BANK(508532)
115 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007001NRG24160820230274849 16/08/2023 KIRAN BAI RAJPOOT 1748007001WL011897 KIRAN BAI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684100533 KIRANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
116 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007001NRG24160820230274848 16/08/2023 SODAN SINGH 1748007001WL011897 SODAN SINGH 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684100533 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-001-004/475
(DICHRI-1) 		1748007001NRG24160820230274852 16/08/2023 ram 1748007001WL011897 ram 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684100533 ram ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-001-004/475
(DICHRI-1) 		1748007001NRG24160820230274851 16/08/2023 sher 1748007001WL011897 sher 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684100533 sher ICICI BANK LTD(508534)
119 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007010NRG24130820230270133 16/08/2023 Swati Singh 1748007010WL011620 Swati Singh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684100533 SwatiSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
120 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24130820230270128 16/08/2023 Brajmohan 1748007010WL011620 Brajmohan 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Brajmohan UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24130820230270129 16/08/2023 Dinesh 1748007010WL011620 Dinesh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Dinesh FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24130820230270131 16/08/2023 Ravindra Singh 1748007010WL011620 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 RavindraSingh UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007010NRG24130820230270132 16/08/2023 Nikhil Bhargav 1748007010WL011620 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 NikhilBhargav UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24130820230270135 16/08/2023 Anjali 1748007010WL011620 Anjali 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24130820230270137 16/08/2023 Poola Bai 1748007010WL011620 Poola Bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24130820230270143 16/08/2023 Rajkumar Rajput 1748007010WL011620 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
127 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007010NRG24130820230270144 16/08/2023 Rahul Rajpoot 1748007010WL011620 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 RahulRajpoot UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24130820230270150 16/08/2023 Anit Bai 1748007010WL011620 Anit Bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 AnitBai FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24160820230274683 16/08/2023 sugan bai 1748007089WL011890 sugan bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 suganbai UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24160820230274681 16/08/2023 Tilak singh 1748007089WL011890 Tilak singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Tilaksingh UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24160820230274682 16/08/2023 Tilak singh 1748007089WL011890 Tilak singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Tilaksingh UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-089-002/124
(KHOKSI) 		1748007089NRG24160820230274863 16/08/2023 Lallu ram 1748007089WL011900 Lallu ram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-089-002/124
(KHOKSI) 		1748007089NRG24160820230274864 16/08/2023 Lallu ram 1748007089WL011900 Lallu ram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Lalluram BANK OF BARODA(606985)
134 MUNGAOLI MP-48-007-089-002/183
(KHOKSI) 		1748007089NRG24160820230274865 16/08/2023 Mahendra 1748007089WL011900 Mahendra 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mahendra UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-089-002/183
(KHOKSI) 		1748007089NRG24160820230274866 16/08/2023 Mahendra 1748007089WL011900 Mahendra 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mahendra UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-089-002/185
(KHOKSI) 		1748007089NRG24160820230274685 16/08/2023 Mungalal 1748007089WL011890 Mungalal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mungalal UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24160820230274686 16/08/2023 Aram bai 1748007089WL011890 Aram bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Arambai UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24160820230274687 16/08/2023 Ramveer 1748007089WL011890 Ramveer 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Ramveer FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-089-002/266
(KHOKSI) 		1748007000NRG24160820230274845 16/08/2023 randeer 1748007WL011896 randeer 00468 UBIN0542555 221 221 Processed 23/08/2023 684100533 randeer UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-089-002/266
(KHOKSI) 		1748007000NRG24160820230274844 16/08/2023 randeer 1748007WL011896 randeer 00468 UBIN0542555 221 221 Processed 23/08/2023 684100533 randeer UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24160820230274689 16/08/2023 Prdeep 1748007089WL011890 Prdeep 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Prdeep UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24160820230274690 16/08/2023 Prdeep 1748007089WL011890 Prdeep 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Prdeep UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24160820230274867 16/08/2023 Bharat Pal 1748007089WL011900 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 BharatPal UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24160820230274868 16/08/2023 Bharat Pal 1748007089WL011900 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 BharatPal UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24160820230274869 16/08/2023 Bharat Pal 1748007089WL011900 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 BharatPal UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24160820230274870 16/08/2023 Bharat Pal 1748007089WL011900 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 BharatPal MADHYANCHAL GRAMIN BANK(607232)
147 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG24160820230274692 16/08/2023 Ramkumari 1748007089WL011890 Ramkumari 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Ramkumari UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24160820230274693 16/08/2023 Mulayam 1748007089WL011890 Mulayam 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mulayam UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24160820230274694 16/08/2023 Mulayam 1748007089WL011890 Mulayam 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mulayam UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007089NRG24160820230274695 16/08/2023 Mulayam 1748007089WL011890 Mulayam 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Mulayam STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007089NRG24160820230274873 16/08/2023 Dayaram 1748007089WL011900 Dayaram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100533 Dayaram UNION BANK OF INDIA(508500)
SubTotal 40222 40222
152 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24130820230270134 16/08/2023 Rahul Rajpoot 1748007010WL011620 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 23/08/2023 684100533 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
153 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24130820230270140 16/08/2023 Radha Bai Katariya 1748007010WL011620 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 RadhaBaiKatariya UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-010-003/163
(BASKHEDI) 		1748007010NRG24130820230270146 16/08/2023 Takhat singh 1748007010WL011620 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24130820230270147 16/08/2023 DESHARAAJ 1748007010WL011620 DESHARAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24130820230270149 16/08/2023 Dinesh Kumar Katariya 1748007010WL011620 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24160820230274302 16/08/2023 sukhvati bai 1748007100WL011874 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG24160820230274320 16/08/2023 Jagendea Singh 1748007100WL011874 Jagendea Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 JagendeaSingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG24160820230274321 16/08/2023 jagendr 1748007100WL011874 jagendr 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 jagendr CENTRAL BANK OF INDIA(607115)
160 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24160820230274688 16/08/2023 Munesh Kumari Yadav 1748007089WL011890 Munesh Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100533 MuneshKumariYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
161 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24160820230274855 16/08/2023 Kalyan Banjara 1748007098WL011899 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100533 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24160820230274854 16/08/2023 Anushka Yadav 1748007098WL011899 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24160820230274856 16/08/2023 Monu Yadav 1748007098WL011899 Monu Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 MonuYadav FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24160820230274857 16/08/2023 Ajay Kumari Yadav 1748007098WL011899 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24160820230274858 16/08/2023 Shivani Yadav 1748007098WL011899 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24160820230274859 16/08/2023 Bhura Banjara 1748007098WL011899 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24160820230274860 16/08/2023 Ashok Shrivastav 1748007098WL011899 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24160820230274370 16/08/2023 laxman singh yadav 1748007100WL011874 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 laxmansinghyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG24160820230274369 16/08/2023 laxman singh yadav 1748007100WL011874 laxman singh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 laxmansinghyadav STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24160820230274377 16/08/2023 Ramkumar Yadav 1748007100WL011874 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 RamkumarYadav UCO BANK(607066)
171 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24160820230274376 16/08/2023 Ramkumar Yadav 1748007100WL011874 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100533 RamkumarYadav ICICI BANK LTD(508534)
SubTotal 13260 13260
172 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24130820230270148 16/08/2023 Ashok 1748007010WL011620 Ashok 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100533 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
173 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24130820230270142 16/08/2023 Rukmani Katariya 1748007010WL011620 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100533 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
174 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007010NRG24130820230270145 16/08/2023 Jaidev Rajpoot 1748007010WL011620 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100533 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 232492 232492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823APB_FTO_221910 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_160823APB_FTO_221910 Central Bank Of India CBIN0284509 MUNGAWALI 9282
3 MUNGAOLI MP1748007_160823APB_FTO_221910 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_160823APB_FTO_221910 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 MUNGAOLI MP1748007_160823APB_FTO_221910 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 663
6 MUNGAOLI MP1748007_160823APB_FTO_221910 Punjab National Bank PUNB0138700 TUMEN 3978
7 MUNGAOLI MP1748007_160823APB_FTO_221910 State Bank of India SBIN0010849 MUNGAOLI 3978
8 MUNGAOLI MP1748007_160823APB_FTO_221910 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62985
9 MUNGAOLI MP1748007_160823APB_FTO_221910 State Bank of India SBIN0030325 REHATWAS 1326
10 MUNGAOLI MP1748007_160823APB_FTO_221910 State Bank of India SBIN0030330 ONDER 15912
11 MUNGAOLI MP1748007_160823APB_FTO_221910 UCO Bank UCBA0001153 SEHRAI 42432
12 MUNGAOLI MP1748007_160823APB_FTO_221910 UCO Bank UCBA0001289 MALHARGARH 1326
13 MUNGAOLI MP1748007_160823APB_FTO_221910 UCO Bank UCBA0002360 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_160823APB_FTO_221910 UCO Bank UCBA0003082 Mungaoli 9282
15 MUNGAOLI MP1748007_160823APB_FTO_221910 Union Bank of India UBIN0542555 PIPRAI 40222
16 MUNGAOLI MP1748007_160823APB_FTO_221910 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
17 MUNGAOLI MP1748007_160823APB_FTO_221910 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
18 MUNGAOLI MP1748007_160823APB_FTO_221910 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
19 MUNGAOLI MP1748007_160823APB_FTO_221910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 MUNGAOLI MP1748007_160823APB_FTO_221910 Fino Payments Bank Ltd FINO0001446 MP RO 13260
21 MUNGAOLI MP1748007_160823APB_FTO_221910 India Post Payments Bank IPOS0000001 Ashoknagar 1326
22 MUNGAOLI MP1748007_160823APB_FTO_221910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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