Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_180523APB_FTO_47184
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-48-007-045-002/150
(SAGAR) 		1748007000NRG24170520230059080 18/05/2023 Kamlesh bai 1748007WL002714 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 24/05/2023 836118799 Kamleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24180520230060291 18/05/2023 RAM SINGH 1748007016WL002762 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 24/05/2023 836118799 RAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007000NRG24170520230059077 18/05/2023 Chandu 1748007WL002714 Chandu 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836118799 Chandu PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007000NRG24170520230059086 18/05/2023 Tara singh 1748007WL002714 Tara singh 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836118799 Tarasingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007000NRG24170520230059088 18/05/2023 Kunja banjara 1748007WL002714 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836118799 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007000NRG24170520230059091 18/05/2023 reena 1748007WL002714 reena 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836118799 reena FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG24170520230059105 18/05/2023 puran 1748007WL002714 puran 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836118799 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24180520230060284 18/05/2023 SONU RAGHUWANSHI 1748007016WL002762 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 24/05/2023 836118799 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-035-001/270
(SONAI) 		1748007000NRG24180520230061273 18/05/2023 rajbhan singh yadav 1748007WL002814 rajbhan singh yadav 00078 CNRB0005975 1105 1105 Processed 24/05/2023 836118799 rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24180520230060286 18/05/2023 MANTI BAI 1748007016WL002762 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 24/05/2023 836118799 MANTIBAI UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24180520230060276 18/05/2023 RAMVIR SINGH 1748007016WL002761 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 24/05/2023 836118799 RAMVIRSINGH STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24180520230060247 18/05/2023 ANIL DHAKAD 1748007016WL002758 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 24/05/2023 836118799 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24180520230060277 18/05/2023 RAKESH KUMAR DHAKAD 1748007016WL002761 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 24/05/2023 836118799 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24180520230061250 18/05/2023 deshraj singh yadav 1748007WL002814 deshraj singh yadav 00089 CBIN0284509 1105 1105 Processed 24/05/2023 836118799 deshrajsinghyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24180520230061251 18/05/2023 mulayam singh 1748007WL002814 mulayam singh 00089 CBIN0284509 1105 1105 Processed 24/05/2023 836118799 mulayamsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007058NRG24170520230059204 18/05/2023 SUMER 1748007058WL002719 SUMER 00089 CBIN0284509 1326 1326 Processed 24/05/2023 836118799 SUMER CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061232 18/05/2023 Bheekam Singh Ahirwar 1748007WL002812 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 24/05/2023 836118799 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061239 18/05/2023 LAXMIBAI BAI 1748007WL002812 LAXMIBAI BAI 00089 CBIN0284509 1326 1326 Processed 24/05/2023 836118799 LAXMIBAIBAI CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061238 18/05/2023 RAMSINGH 1748007WL002812 RAMSINGH 00089 CBIN0284509 1326 1326 Processed 24/05/2023 836118799 RAMSINGH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-084-001/346-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061240 18/05/2023 Gabbar 1748007WL002812 Gabbar 00089 CBIN0284509 442 442 Processed 24/05/2023 836118799 Gabbar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24180520230060324 18/05/2023 Sirnam singh 1748007016WL002764 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118799 Sirnamsingh UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24180520230060326 18/05/2023 HARVEER 1748007016WL002764 HARVEER 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118799 HARVEER UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-016-003/80
(KUJRAI) 		1748007016NRG24180520230060282 18/05/2023 Parmal 1748007016WL002761 Parmal 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118799 Parmal STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24180520230061247 18/05/2023 VIKRAMASIH 1748007WL002814 VIKRAMASIH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 VIKRAMASIH STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170520230059389 18/05/2023 Sher singh 1748007052WL002725 Sher singh 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 Shersingh UCO BANK(607066)
26 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170520230059388 18/05/2023 SHERASIH 1748007052WL002725 SHERASIH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 SHERASIH FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007052NRG24170520230059396 18/05/2023 PAHALAVAAN 1748007052WL002725 PAHALAVAAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 PAHALAVAAN UCO BANK(607066)
28 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007052NRG24170520230059397 18/05/2023 PHOOLAVAAEE 1748007052WL002725 PHOOLAVAAEE 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 PHOOLAVAAEE ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170520230059409 18/05/2023 DALEEN 1748007052WL002725 DALEEN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 DALEEN FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170520230059410 18/05/2023 KAPOOREE 1748007052WL002725 KAPOOREE 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836118799 KAPOOREE UCO BANK(607066)
31 MUNGAOLI MP-48-007-084-001/267
(BARKHEDAKACHI) 		1748007084NRG24180520230061199 18/05/2023 PARAMAANAND 1748007084WL002803 PARAMAANAND 00168 ICIC0000538 663 663 Processed 24/05/2023 836118799 PARAMAANAND STATE BANK OF INDIA(508548)
SubTotal 12376 12376
32 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24180520230060272 18/05/2023 saroop singh 1748007016WL002760 saroop singh 00168 ICIC0001434 1326 1326 Processed 24/05/2023 836118799 saroopsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24180520230060281 18/05/2023 omkar 1748007016WL002761 omkar 00168 ICIC0001434 1326 1326 Processed 24/05/2023 836118799 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24180520230060289 18/05/2023 GOPI BAI 1748007016WL002762 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 24/05/2023 836118799 GOPIBAI PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24180520230060269 18/05/2023 LAXMINARAYAN KUSHWAH 1748007016WL002760 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 24/05/2023 836118799 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007000NRG24170520230059103 18/05/2023 Deepak 1748007WL002714 Deepak 00354 PUNB0138700 1326 1326 Processed 24/05/2023 836118799 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24180520230060287 18/05/2023 LAKHAN SINGH 1748007016WL002762 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 24/05/2023 836118799 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24180520230061252 18/05/2023 veer bhan singh 1748007WL002814 veer bhan singh 00415 SBIN0010849 1105 1105 Processed 24/05/2023 836118799 veerbhansingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24180520230061253 18/05/2023 veer bhan singh 1748007WL002814 veer bhan singh 00415 SBIN0010849 1105 1105 Processed 24/05/2023 836118799 veerbhansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 MUNGAOLI MP-48-007-039-002/340
(BILAKHEDA) 		1748007000NRG24180520230061242 18/05/2023 parvati bai 1748007WL002813 parvati bai 00415 SBIN0030082 1326 1326 Processed 24/05/2023 836118799 parvatibai FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-039-002/340
(BILAKHEDA) 		1748007000NRG24180520230061243 18/05/2023 Ravendir Yadav 1748007WL002813 Ravendir Yadav 00415 SBIN0030082 1326 1326 Processed 24/05/2023 836118799 RavendirYadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-045-002/74
(SAGAR) 		1748007000NRG24170520230059106 18/05/2023 Jagbhan 1748007WL002714 Jagbhan 00415 SBIN0030082 1326 1326 Processed 24/05/2023 836118799 Jagbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24170520230059111 18/05/2023 NEETA RAJPOOT 1748007WL002715 NEETA RAJPOOT 00415 SBIN0030084 2652 2652 Processed 24/05/2023 836118799 NEETARAJPOOT STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24180520230061287 18/05/2023 heeralal 1748007030WL002817 heeralal 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 heeralal FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24180520230061290 18/05/2023 rameshwar ahirwar 1748007030WL002820 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 rameshwarahirwar STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-030-002/153
(KANBARA) 		1748007030NRG24180520230061286 18/05/2023 munni bai 1748007030WL002816 munni bai 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 munnibai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24180520230061245 18/05/2023 Papu 1748007WL002814 Papu 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 Papu STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24180520230061254 18/05/2023 jagbhan singh yadav 1748007WL002814 jagbhan singh yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 jagbhansinghyadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24180520230061255 18/05/2023 pramod 1748007WL002814 pramod 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 pramod STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24180520230061256 18/05/2023 pramod 1748007WL002814 pramod 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 pramod STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24180520230061257 18/05/2023 shivraj singh 1748007WL002814 shivraj singh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 shivrajsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007000NRG24180520230061258 18/05/2023 shivraj singh 1748007WL002814 shivraj singh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 shivrajsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24180520230061259 18/05/2023 ram singhyadav 1748007WL002814 ram singhyadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 ramsinghyadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24180520230061264 18/05/2023 anjana bai 1748007WL002814 anjana bai 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 anjanabai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24180520230061263 18/05/2023 shivraj singh 1748007WL002814 shivraj singh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 shivrajsingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24180520230061267 18/05/2023 ramveer yadav 1748007WL002814 ramveer yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 ramveeryadav STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24180520230061270 18/05/2023 kunvarraj yadav 1748007WL002814 kunvarraj yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 kunvarrajyadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007000NRG24180520230061271 18/05/2023 charan bhargav 1748007WL002814 charan bhargav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 charanbhargav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24180520230061274 18/05/2023 prem singh yadav 1748007WL002814 prem singh yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 premsinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24180520230061275 18/05/2023 rani bai yadav 1748007WL002814 rani bai yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 ranibaiyadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24180520230061276 18/05/2023 jandel singh yadav 1748007WL002814 jandel singh yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 jandelsinghyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24180520230061277 18/05/2023 jandel singh yadav 1748007WL002814 jandel singh yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 jandelsinghyadav AXIS BANK(607153)
63 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007000NRG24170520230059108 18/05/2023 Savitri 1748007WL002714 Savitri 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 Savitri FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24170520230059386 18/05/2023 neelam singh 1748007052WL002725 neelam singh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 neelamsingh CANARA BANK(508532)
65 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24170520230059395 18/05/2023 Mohar singh 1748007052WL002725 Mohar singh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 Moharsingh ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24170520230059403 18/05/2023 devi singh lodhi 1748007052WL002725 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 devisinghlodhi UCO BANK(607066)
67 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24170520230059404 18/05/2023 devi singh lodhi 1748007052WL002725 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 devisinghlodhi UCO BANK(607066)
68 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24170520230059408 18/05/2023 Pistabai 1748007052WL002725 Pistabai 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836118799 Pistabai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-058-001/588
(BHYANA) 		1748007058NRG24170520230059203 18/05/2023 Vijay kumar 1748007058WL002719 Vijay kumar 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 Vijaykumar UCO BANK(607066)
70 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24180520230061169 18/05/2023 abhishek ushwah 1748007084WL002803 abhishek ushwah 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 abhishekushwah STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24180520230061168 18/05/2023 Pooran 1748007084WL002803 Pooran 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Pooran STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24180520230061171 18/05/2023 Mishrilal 1748007084WL002803 Mishrilal 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Mishrilal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24180520230061172 18/05/2023 Munnibai 1748007084WL002803 Munnibai 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Munnibai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24180520230061174 18/05/2023 Rohit kushwah 1748007084WL002803 Rohit kushwah 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Rohitkushwah STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24180520230061176 18/05/2023 Mohan singh sehriya 1748007084WL002803 Mohan singh sehriya 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Mohansinghsehriya STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24180520230061175 18/05/2023 Toran adivashi 1748007084WL002803 Toran adivashi 00415 SBIN0030084 663 663 Processed 24/05/2023 836118799 Toranadivashi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24180520230061233 18/05/2023 Chandrabhan 1748007WL002812 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 Chandrabhan STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24180520230061234 18/05/2023 Priyanka pardi 1748007WL002812 Priyanka pardi 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 Priyankapardi STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061236 18/05/2023 GORA BAI 1748007WL002812 GORA BAI 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 GORABAI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061235 18/05/2023 JAAM Bai KUSHWAH 1748007WL002812 JAAM Bai KUSHWAH 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836118799 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24180520230061237 18/05/2023 KUSUM BAI KUSHWAH 1748007WL002812 KUSUM BAI KUSHWAH 00415 SBIN0030084 442 442 Processed 24/05/2023 836118799 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 42874 42874
82 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24180520230060290 18/05/2023 CHANDU RAGHUWANSHI 1748007016WL002762 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836118799 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24180520230060323 18/05/2023 LAKHAN SINGH 1748007016WL002764 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 LAKHANSINGH ICICI BANK LTD(508534)
84 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24180520230060278 18/05/2023 SATYNARAYAN 1748007016WL002761 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 SATYNARAYAN STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24180520230060249 18/05/2023 RAMKUMAR DHAKAD 1748007016WL002758 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24180520230060254 18/05/2023 DHANABAI 1748007016WL002758 DHANABAI 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 DHANABAI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24180520230060283 18/05/2023 NARAYAN 1748007016WL002761 NARAYAN 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 NARAYAN STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24180520230060255 18/05/2023 MUKESH 1748007016WL002758 MUKESH 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 MUKESH UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24180520230060263 18/05/2023 KAPIL SHARMA 1748007016WL002759 KAPIL SHARMA 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836118799 KAPILSHARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007000NRG24170520230059099 18/05/2023 Hari singh banjara 1748007WL002714 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 24/05/2023 836118799 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059259 18/05/2023 Dolat Singh 1748007072WL002722 Dolat Singh 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 DolatSingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-072-002/285
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059261 18/05/2023 kalyan singh 1748007072WL002722 kalyan singh 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 kalyansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-072-002/319
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059262 18/05/2023 mohan singh 1748007072WL002722 mohan singh 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 mohansingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-072-002/325
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059255 18/05/2023 kalyan singh 1748007072WL002721 kalyan singh 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 kalyansingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-072-002/42
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059256 18/05/2023 kanchhedi 1748007072WL002721 kanchhedi 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 kanchhedi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059257 18/05/2023 Maharaj 1748007072WL002721 Maharaj 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836118799 Maharaj STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059258 18/05/2023 Raghuveer 1748007072WL002721 Raghuveer 00415 SBIN0030330 2652 2652 Rejected 24/05/2023 836118799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
98 MUNGAOLI MP-48-007-030-001/197
(KANBARA) 		1748007030NRG24180520230061291 18/05/2023 rajkumari 1748007030WL002821 rajkumari 00462 UCBA0001153 1326 1326 Processed 24/05/2023 836118799 rajkumari ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-052-001/147
(BAMMANKHIRIYA) 		1748007052NRG24170520230059362 18/05/2023 Harnarayan 1748007052WL002725 Harnarayan 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Harnarayan ICICI BANK LTD(508534)
100 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24170520230059364 18/05/2023 hari bai 1748007052WL002725 hari bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24170520230059363 18/05/2023 mukesh 1748007052WL002725 mukesh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 mukesh UCO BANK(607066)
102 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24170520230059366 18/05/2023 pransudha lodhi 1748007052WL002725 pransudha lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 pransudhalodhi UCO BANK(607066)
103 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24170520230059367 18/05/2023 ajab singh 1748007052WL002725 ajab singh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24170520230059368 18/05/2023 bhuri bai 1748007052WL002725 bhuri bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24170520230059369 18/05/2023 raju 1748007052WL002725 raju 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 raju UCO BANK(607066)
106 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24170520230059370 18/05/2023 raju 1748007052WL002725 raju 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 raju UCO BANK(607066)
107 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007052NRG24170520230059371 18/05/2023 monu kumar 1748007052WL002725 monu kumar 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 monukumar STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007052NRG24170520230059372 18/05/2023 monu kumar 1748007052WL002725 monu kumar 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 monukumar UCO BANK(607066)
109 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24170520230059373 18/05/2023 balram 1748007052WL002725 balram 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 balram FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24170520230059374 18/05/2023 usha bai 1748007052WL002725 usha bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ushabai UCO BANK(607066)
111 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007052NRG24170520230059375 18/05/2023 jandel singh 1748007052WL002725 jandel singh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 jandelsingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007052NRG24170520230059377 18/05/2023 rambabu 1748007052WL002725 rambabu 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 rambabu UCO BANK(607066)
113 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007052NRG24170520230059378 18/05/2023 urmila bai 1748007052WL002725 urmila bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 urmilabai UCO BANK(607066)
114 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007052NRG24170520230059379 18/05/2023 ranoo narvaria 1748007052WL002725 ranoo narvaria 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ranoonarvaria UCO BANK(607066)
115 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007052NRG24170520230059380 18/05/2023 ranoo narvaria 1748007052WL002725 ranoo narvaria 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ranoonarvaria UCO BANK(607066)
116 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24170520230059381 18/05/2023 laxman 1748007052WL002725 laxman 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 laxman UCO BANK(607066)
117 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24170520230059382 18/05/2023 shatrudhan 1748007052WL002725 shatrudhan 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 shatrudhan UCO BANK(607066)
118 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24170520230059385 18/05/2023 rajkumari 1748007052WL002725 rajkumari 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 rajkumari UCO BANK(607066)
119 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24170520230059384 18/05/2023 ramswaroop 1748007052WL002725 ramswaroop 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ramswaroop UCO BANK(607066)
120 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24170520230059387 18/05/2023 seema 1748007052WL002725 seema 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 seema UCO BANK(607066)
121 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170520230059390 18/05/2023 jitendr lodhi 1748007052WL002725 jitendr lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24170520230059391 18/05/2023 Kamaljeet yadav 1748007052WL002725 Kamaljeet yadav 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Kamaljeetyadav ICICI BANK LTD(508534)
123 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24170520230059392 18/05/2023 Prakash 1748007052WL002725 Prakash 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Prakash UCO BANK(607066)
124 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24170520230059394 18/05/2023 Geeta 1748007052WL002725 Geeta 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Geeta UCO BANK(607066)
125 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24170520230059393 18/05/2023 Jandel singh 1748007052WL002725 Jandel singh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Jandelsingh ICICI BANK LTD(508534)
126 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170520230059399 18/05/2023 Jamna bai 1748007052WL002725 Jamna bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Jamnabai UCO BANK(607066)
127 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170520230059398 18/05/2023 shankar singh Lodhi 1748007052WL002725 shankar singh Lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 shankarsinghLodhi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170520230059400 18/05/2023 Suresh 1748007052WL002725 Suresh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Suresh UCO BANK(607066)
129 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170520230059401 18/05/2023 Suresh 1748007052WL002725 Suresh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Suresh UCO BANK(607066)
130 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24170520230059406 18/05/2023 ankit lodhi 1748007052WL002725 ankit lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ankitlodhi UCO BANK(607066)
131 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24170520230059405 18/05/2023 Kamlesh bai 1748007052WL002725 Kamlesh bai 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Kamleshbai ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24170520230059407 18/05/2023 Kishan lodhi 1748007052WL002725 Kishan lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Kishanlodhi UCO BANK(607066)
133 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170520230059411 18/05/2023 ramkumar 1748007052WL002725 ramkumar 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 ramkumar UCO BANK(607066)
134 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170520230059412 18/05/2023 Bhajan 1748007052WL002725 Bhajan 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 Bhajan ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170520230059413 18/05/2023 Lado bai Lodhi 1748007052WL002725 Lado bai Lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 LadobaiLodhi UCO BANK(607066)
136 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170520230059414 18/05/2023 sandeep singh 1748007052WL002725 sandeep singh 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836118799 sandeepsingh UCO BANK(607066)
SubTotal 43316 43316
137 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24170520230059112 18/05/2023 Bharti Kumari 1748007WL002715 Bharti Kumari 00462 UCBA0003082 2652 2652 Processed 24/05/2023 836118799 BhartiKumari UCO BANK(607066)
138 MUNGAOLI MP-48-007-035-001/268
(SONAI) 		1748007000NRG24180520230061272 18/05/2023 sunder 1748007WL002814 sunder 00462 UCBA0003082 1105 1105 Processed 24/05/2023 836118799 sunder UCO BANK(607066)
139 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24170520230059205 18/05/2023 Kashiram 1748007058WL002719 Kashiram 00462 UCBA0003082 1326 1326 Processed 24/05/2023 836118799 Kashiram UCO BANK(607066)
SubTotal 5083 5083
140 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24170520230059110 18/05/2023 KUSUM BAI 1748007WL002715 KUSUM BAI 00468 UBIN0542555 2652 2652 Processed 24/05/2023 836118799 KUSUMBAI UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24180520230060265 18/05/2023 RADHESHYAM 1748007016WL002760 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 RADHESHYAM UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24180520230060266 18/05/2023 SANGEETA KUSHWAH 1748007016WL002760 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24180520230060268 18/05/2023 BAVITA 1748007016WL002760 BAVITA 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 BAVITA UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24180520230060267 18/05/2023 BHASKAR SINGH 1748007016WL002760 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 BHASKARSINGH UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24180520230060292 18/05/2023 SANJEEV RAGHUWANSHI 1748007016WL002762 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24180520230060271 18/05/2023 JITENDRA RAGHUWANSHI 1748007016WL002760 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24180520230060270 18/05/2023 SAVEETA RAGHUWANSHI 1748007016WL002760 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24180520230060325 18/05/2023 REENA RAGHUWANSHI 1748007016WL002764 REENA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 REENARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24180520230060329 18/05/2023 MANGILAL 1748007016WL002764 MANGILAL 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 MANGILAL ICICI BANK LTD(508534)
150 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24180520230060273 18/05/2023 GOVIND SINGH 1748007016WL002760 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 GOVINDSINGH ICICI BANK LTD(508534)
151 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24180520230060248 18/05/2023 SURBEEN 1748007016WL002758 SURBEEN 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 SURBEEN UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24180520230060280 18/05/2023 LAKHAN HARIJAN 1748007016WL002761 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 LAKHANHARIJAN ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24180520230060330 18/05/2023 PHUL SINGH 1748007016WL002764 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 PHULSINGH ICICI BANK LTD(508534)
154 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24180520230060256 18/05/2023 HARIBAI 1748007016WL002759 HARIBAI 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836118799 HARIBAI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
155 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24180520230060288 18/05/2023 ARVIND SINGH 1748007016WL002762 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 24/05/2023 836118799 ARVINDSINGH UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007000NRG24170520230059082 18/05/2023 Sukaiya Ahirwar 1748007WL002714 Sukaiya Ahirwar 00468 UBIN0545023 1326 1326 Processed 24/05/2023 836118799 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
157 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24180520230060285 18/05/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL002762 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
158 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24180520230060328 18/05/2023 PAPPI BAI AHIRWAR 1748007016WL002764 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24180520230060274 18/05/2023 PISTA BAI 1748007016WL002760 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24180520230060257 18/05/2023 BRAJESH SHARMA 1748007016WL002759 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007017NRG24180520230059936 18/05/2023 lallu 1748007017WL002748 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118799 lallu CANARA BANK(508532)
162 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007017NRG24180520230059937 18/05/2023 lallu 1748007017WL002748 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118799 lallu UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007017NRG24180520230059938 18/05/2023 jagdish 1748007017WL002748 jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118799 jagdish UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-017-001/366
(RUSULLA) 		1748007017NRG24180520230059939 18/05/2023 jagdish 1748007017WL002748 jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118799 jagdish UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-030-001/18-A
(KANBARA) 		1748007030NRG24180520230061289 18/05/2023 narayan 1748007030WL002819 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24180520230061246 18/05/2023 kirpal 1748007WL002814 kirpal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118799 kirpal STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24180520230061248 18/05/2023 rajesh 1748007WL002814 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118799 rajesh ICICI BANK LTD(508534)
168 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007000NRG24180520230061261 18/05/2023 krishnapal 1748007WL002814 krishnapal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118799 krishnapal STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007000NRG24180520230061266 18/05/2023 arjun singh 1748007WL002814 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118799 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-039-002/171
(BILAKHEDA) 		1748007000NRG24180520230061241 18/05/2023 seyam bai 1748007WL002813 seyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 seyambai FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007000NRG24170520230059079 18/05/2023 Kishori 1748007WL002714 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Kishori FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007000NRG24170520230059081 18/05/2023 Basanti 1748007WL002714 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Basanti FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007000NRG24170520230059084 18/05/2023 Shivcharan 1748007WL002714 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Shivcharan FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007000NRG24170520230059087 18/05/2023 Laxmi bai adiwasi 1748007WL002714 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007000NRG24170520230059090 18/05/2023 Bhagvanlala 1748007WL002714 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007000NRG24170520230059092 18/05/2023 rachna 1748007WL002714 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 rachna FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007000NRG24170520230059093 18/05/2023 Harveer 1748007WL002714 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Harveer FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007000NRG24170520230059094 18/05/2023 Dhanpal 1748007WL002714 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Dhanpal FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007000NRG24170520230059097 18/05/2023 Vijendra 1748007WL002714 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Vijendra FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007000NRG24170520230059098 18/05/2023 jagannath 1748007WL002714 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 jagannath FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007000NRG24170520230059102 18/05/2023 Raju 1748007WL002714 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Raju FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007000NRG24170520230059104 18/05/2023 Jamna 1748007WL002714 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 Jamna FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007000NRG24170520230059109 18/05/2023 parmal 1748007WL002714 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 parmal FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-072-003/287
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059263 18/05/2023 puniya bai sen 1748007072WL002722 puniya bai sen 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118799 puniyabaisen MADHYANCHAL GRAMIN BANK(607232)
185 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG24180520230061204 18/05/2023 Keshav Narayan Sharma 1748007084WL002804 Keshav Narayan Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118799 KeshavNarayanSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
186 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24180520230060251 18/05/2023 VEERSINGH 1748007016WL002758 VEERSINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118799 VEERSINGH FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24180520230060252 18/05/2023 DHEERAJSINGH 1748007016WL002758 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118799 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24180520230060253 18/05/2023 VINOD ADIWASI 1748007016WL002758 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118799 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-030-002/150
(KANBARA) 		1748007030NRG24180520230061288 18/05/2023 ramprsad 1748007030WL002818 ramprsad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118799 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
190 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007000NRG24170520230059076 18/05/2023 Vishan Singh Ahirwar 1748007WL002714 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118799 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007000NRG24170520230059083 18/05/2023 Mitthu 1748007WL002714 Mitthu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118799 Mitthu FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007000NRG24170520230059089 18/05/2023 Mohar singh 1748007WL002714 Mohar singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118799 Moharsingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007000NRG24170520230059100 18/05/2023 prkas 1748007WL002714 prkas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118799 prkas FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007000NRG24170520230059101 18/05/2023 shivraj 1748007WL002714 shivraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118799 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180523APB_FTO_47184 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_180523APB_FTO_47184 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_180523APB_FTO_47184 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
4 MUNGAOLI MP1748007_180523APB_FTO_47184 Canara Bank CNRB0004140 Ashoknagar 1326
5 MUNGAOLI MP1748007_180523APB_FTO_47184 Canara Bank CNRB0005975 MUNGAOLI 1105
6 MUNGAOLI MP1748007_180523APB_FTO_47184 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
7 MUNGAOLI MP1748007_180523APB_FTO_47184 Central Bank Of India CBIN0284509 MUNGAWALI 7956
8 MUNGAOLI MP1748007_180523APB_FTO_47184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
9 MUNGAOLI MP1748007_180523APB_FTO_47184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
10 MUNGAOLI MP1748007_180523APB_FTO_47184 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
11 MUNGAOLI MP1748007_180523APB_FTO_47184 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 MUNGAOLI MP1748007_180523APB_FTO_47184 Punjab National Bank PUNB0138700 TUMEN 1326
13 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0010849 MUNGAOLI 3536
14 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
15 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 42874
16 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0030196 PAGARA 1326
17 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0030325 REHATWAS 9282
18 MUNGAOLI MP1748007_180523APB_FTO_47184 State Bank of India SBIN0030330 ONDER 19890
19 MUNGAOLI MP1748007_180523APB_FTO_47184 UCO Bank UCBA0001153 SEHRAI 43316
20 MUNGAOLI MP1748007_180523APB_FTO_47184 UCO Bank UCBA0003082 Mungaoli 5083
21 MUNGAOLI MP1748007_180523APB_FTO_47184 Union Bank of India UBIN0542555 PIPRAI 21216
22 MUNGAOLI MP1748007_180523APB_FTO_47184 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
23 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
24 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
25 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
26 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
27 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
28 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Paprai 1326
29 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3536
30 MUNGAOLI MP1748007_180523APB_FTO_47184 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 23426
31 MUNGAOLI MP1748007_180523APB_FTO_47184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
32 MUNGAOLI MP1748007_180523APB_FTO_47184 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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