Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_041123APB_FTO_345154
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-48-007-011-002/338
(KARRA) 		1748007011NRG24031120230368038 04/11/2023 Surendra 1748007011WL017308 Surendra 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 Surendra FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24041120230369771 04/11/2023 Rupesh 1748007027WL017354 Rupesh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 Rupesh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24041120230369770 04/11/2023 Rupesh 1748007027WL017354 Rupesh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 Rupesh CANARA BANK(508532)
4 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24041120230369671 04/11/2023 RAKESH 1748007028WL017351 RAKESH 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 RAKESH CANARA BANK(508532)
5 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24041120230369673 04/11/2023 KALPNA BAI 1748007028WL017351 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 KALPNABAI CANARA BANK(508532)
6 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24041120230369675 04/11/2023 GAJENDRA SINGH 1748007028WL017351 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 GAJENDRASINGH CANARA BANK(508532)
7 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24041120230369682 04/11/2023 BHUPENDRA DANGI 1748007028WL017351 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 BHUPENDRADANGI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24041120230369683 04/11/2023 gyanbai 1748007028WL017351 gyanbai 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 gyanbai CANARA BANK(508532)
9 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24041120230369684 04/11/2023 RAM DAS KUSHWAH 1748007028WL017351 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 RAMDASKUSHWAH CANARA BANK(508532)
10 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24041120230369688 04/11/2023 RAMBABU 1748007028WL017351 RAMBABU 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 RAMBABU CANARA BANK(508532)
11 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24041120230369690 04/11/2023 GAJENDRA BHARDWAJ 1748007028WL017351 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24041120230369694 04/11/2023 MANOJ KUMAR 1748007028WL017351 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 MANOJKUMAR CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24041120230369696 04/11/2023 RAMBIHARI DANGI 1748007028WL017351 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24041120230369697 04/11/2023 AMAR SINGH DANGI 1748007028WL017351 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 AMARSINGHDANGI CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24041120230369699 04/11/2023 Puspendra Singh 1748007028WL017351 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332524714 PuspendraSingh CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007036NRG24041120230369797 04/11/2023 SUNITA BAI OJHA 1748007036WL017356 SUNITA BAI OJHA 00078 CNRB0005975 1105 1105 Processed 02/01/2024 332524714 SUNITABAIOJHA CANARA BANK(508532)
17 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007036NRG24041120230369800 04/11/2023 HAR KUVAR BAI 1748007036WL017356 HAR KUVAR BAI 00078 CNRB0005975 1105 1105 Processed 02/01/2024 332524714 HARKUVARBAI CANARA BANK(508532)
18 MUNGAOLI MP-48-007-036-001/586
(MADAUKHEDI) 		1748007036NRG24041120230369805 04/11/2023 JASHRAM SINGH YADAV 1748007036WL017356 JASHRAM SINGH YADAV 00078 CNRB0005975 1105 1105 Processed 02/01/2024 332524714 JASHRAMSINGHYADAV CANARA BANK(508532)
SubTotal 23205 23205
19 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007027NRG24041120230369787 04/11/2023 Ramkumar 1748007027WL017354 Ramkumar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 332524714 Ramkumar CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24041120230369672 04/11/2023 ASHOK SINGH 1748007028WL017351 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 02/01/2024 332524714 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007036NRG24041120230369806 04/11/2023 krishanpal Singh Yadav 1748007036WL017356 krishanpal Singh Yadav 00089 CBIN0284509 1105 1105 Processed 02/01/2024 332524714 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG24041120230369808 04/11/2023 JALEV BAI 1748007036WL017356 JALEV BAI 00089 CBIN0284509 1105 1105 Processed 02/01/2024 332524714 JALEVBAI CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24041120230369813 04/11/2023 deepa bai 1748007WL017359 deepa bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 332524714 deepabai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
24 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007011NRG24031120230368147 04/11/2023 PARAVEEN 1748007011WL017310 PARAVEEN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 PARAVEEN ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24031120230368149 04/11/2023 ANJUM BEE 1748007011WL017310 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 ANJUMBEE ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007011NRG24031120230368148 04/11/2023 RAAJ MO 1748007011WL017310 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 RAAJMO ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24031120230368033 04/11/2023 RAJAAK 1748007011WL017308 RAJAAK 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 RAJAAK UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24041120230369848 04/11/2023 MAHAARAAJ 1748007048WL017364 MAHAARAAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 MAHAARAAJ ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-048-003/146
(BAMURITANKA) 		1748007048NRG24041120230369850 04/11/2023 ROOMAAL SIH 1748007048WL017364 ROOMAAL SIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 ROOMAALSIH STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-048-003/188
(BAMURITANKA) 		1748007048NRG24041120230369854 04/11/2023 RANGARAAJ 1748007048WL017364 RANGARAAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332524714 RANGARAAJ ICICI BANK LTD(508534)
SubTotal 9282 9282
31 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24031120230368113 04/11/2023 Shahid khan 1748007011WL017310 Shahid khan 00354 PUNB0002700 1326 1326 Processed 02/01/2024 332524714 Shahidkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24041120230368936 04/11/2023 RAJESH 1748007019WL017341 RAJESH 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332524714 RAJESH FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24041120230368937 04/11/2023 RAJESH 1748007019WL017341 RAJESH 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332524714 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24031120230368006 04/11/2023 Shishupal 1748007011WL017308 Shishupal 00354 PUNB0313500 1326 1326 Processed 02/01/2024 332524714 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-019-003/701
(ATHAIKHEDA) 		1748007019NRG24041120230368940 04/11/2023 Ummeda 1748007019WL017341 Ummeda 00415 SBIN0005089 1326 1326 Processed 02/01/2024 332524714 Ummeda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24031120230368035 04/11/2023 Jagdeesh 1748007011WL017308 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 02/01/2024 332524714 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24041120230369778 04/11/2023 Jitendra singh Dangi 1748007027WL017354 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332524714 JitendrasinghDangi STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24041120230369691 04/11/2023 VIJAY SINGH AHIRWAR 1748007028WL017351 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332524714 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24031120230368120 04/11/2023 phool bano 1748007011WL017310 phool bano 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 phoolbano ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24041120230369789 04/11/2023 Hansraj 1748007027WL017355 Hansraj 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Hansraj STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24041120230369783 04/11/2023 Pavan 1748007027WL017354 Pavan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Pavan STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24041120230369782 04/11/2023 Pavan 1748007027WL017354 Pavan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Pavan STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24041120230369785 04/11/2023 Pravin 1748007027WL017354 Pravin 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Pravin CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007027NRG24041120230369788 04/11/2023 SHIVKUMAR CHIDAR 1748007027WL017354 SHIVKUMAR CHIDAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 SHIVKUMARCHIDAR STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24041120230369666 04/11/2023 Devi Lal Raikvar 1748007028WL017351 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 DeviLalRaikvar ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24041120230369668 04/11/2023 MUKESH PRAJAPATI 1748007028WL017351 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24041120230369669 04/11/2023 Anitabai Vanshkar 1748007028WL017351 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 AnitabaiVanshkar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24041120230369674 04/11/2023 MAN SINGH ADIWASHI 1748007028WL017351 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24041120230369679 04/11/2023 GAJENDRA SINGH DANGI 1748007028WL017351 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 GAJENDRASINGHDANGI UCO BANK(607066)
50 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24041120230369681 04/11/2023 KULDEEP SINGH DANGI 1748007028WL017351 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24041120230369685 04/11/2023 SANTOSH SEN 1748007028WL017351 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 SANTOSHSEN STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24041120230369698 04/11/2023 SAHUKARSINGH DANGI 1748007028WL017351 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007036NRG24041120230369790 04/11/2023 Suresh 1748007036WL017356 Suresh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Suresh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007036NRG24041120230369791 04/11/2023 Suresh 1748007036WL017356 Suresh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Suresh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007036NRG24041120230369792 04/11/2023 Suresh 1748007036WL017356 Suresh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Suresh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007036NRG24041120230369793 04/11/2023 Suresh 1748007036WL017356 Suresh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Suresh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007036NRG24041120230369795 04/11/2023 Gulab 1748007036WL017356 Gulab 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Gulab STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007036NRG24041120230369796 04/11/2023 Sudheer 1748007036WL017356 Sudheer 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 Sudheer STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007036NRG24041120230369798 04/11/2023 JAGDEESH YADAV 1748007036WL017356 JAGDEESH YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 JAGDEESHYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007036NRG24041120230369799 04/11/2023 HARBHAN SINGH YADAV 1748007036WL017356 HARBHAN SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 HARBHANSINGHYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007036NRG24041120230369801 04/11/2023 MAJBUT SINGH YADAV 1748007036WL017356 MAJBUT SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 MAJBUTSINGHYADAV STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007036NRG24041120230369803 04/11/2023 RAJVEER SINGH YADAV 1748007036WL017356 RAJVEER SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007036NRG24041120230369802 04/11/2023 SHEVKALI BAI YADAV 1748007036WL017356 SHEVKALI BAI YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 SHEVKALIBAIYADAV STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-036-001/569
(MADAUKHEDI) 		1748007036NRG24041120230369804 04/11/2023 HARIRAM RAIKWAR 1748007036WL017356 HARIRAM RAIKWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 HARIRAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG24041120230369807 04/11/2023 UDAYBHAN SINGH YADAV 1748007036WL017356 UDAYBHAN SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332524714 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-048-003/105
(BAMURITANKA) 		1748007048NRG24041120230369849 04/11/2023 KAMLESH BAI 1748007048WL017364 KAMLESH BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 KAMLESHBAI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-048-003/146
(BAMURITANKA) 		1748007048NRG24041120230369852 04/11/2023 Arvind Singh yadav 1748007048WL017364 Arvind Singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 ArvindSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-048-003/146
(BAMURITANKA) 		1748007048NRG24041120230369853 04/11/2023 Radha yadav 1748007048WL017364 Radha yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Radhayadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-048-003/146
(BAMURITANKA) 		1748007048NRG24041120230369851 04/11/2023 RUMAL SINGH 1748007048WL017364 RUMAL SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 RUMALSINGH STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007048NRG24041120230369857 04/11/2023 Rohit singh yadav 1748007048WL017364 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Rohitsinghyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24041120230369863 04/11/2023 savita bai 1748007048WL017364 savita bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 savitabai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24041120230369862 04/11/2023 vishram 1748007048WL017364 vishram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 vishram STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-063-003/3
(BARRI) 		1748007063NRG24031120230368600 04/11/2023 vidiya yadav 1748007063WL017336 vidiya yadav 00415 SBIN0030084 2652 2652 Processed 02/01/2024 332524714 vidiyayadav MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24041120230369814 04/11/2023 Leela 1748007WL017359 Leela 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 Leela STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007000NRG24041120230369817 04/11/2023 tilak 1748007WL017359 tilak 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 tilak STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007000NRG24041120230369819 04/11/2023 radha bai 1748007WL017359 radha bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 radhabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007000NRG24041120230369818 04/11/2023 ramkishan 1748007WL017359 ramkishan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332524714 ramkishan STATE BANK OF INDIA(508548)
SubTotal 50167 50167
78 MUNGAOLI MP-48-007-011-002/318
(KARRA) 		1748007011NRG24031120230368031 04/11/2023 Balram Sahu 1748007011WL017308 Balram Sahu 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332524714 BalramSahu STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-011-002/91
(KARRA) 		1748007011NRG24031120230368059 04/11/2023 Rambabu 1748007011WL017308 Rambabu 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332524714 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 MUNGAOLI MP-48-007-063-002/169
(BARRI) 		1748007000NRG24041120230369810 04/11/2023 dhaniram adiwasi 1748007WL017358 dhaniram adiwasi 00415 SBIN0030330 2652 2652 Processed 02/01/2024 332524714 dhaniramadiwasi STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-063-003/2
(BARRI) 		1748007063NRG24031120230368598 04/11/2023 sendpal yadav 1748007063WL017336 sendpal yadav 00415 SBIN0030330 2652 2652 Processed 02/01/2024 332524714 sendpalyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
82 MUNGAOLI MP-48-007-063-003/213
(BARRI) 		1748007063NRG24031120230368599 04/11/2023 Anjali 1748007063WL017336 Anjali 00415 SBIN0030330 2652 2652 Processed 02/01/2024 332524714 Anjali STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24041120230369815 04/11/2023 gourav 1748007WL017359 gourav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332524714 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24041120230369816 04/11/2023 sourav pal 1748007WL017359 sourav pal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332524714 souravpal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-067-001/478
(JHAGARBAMURIYA) 		1748007000NRG24041120230369821 04/11/2023 heeralal 1748007WL017359 heeralal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332524714 heeralal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-067-001/519
(JHAGARBAMURIYA) 		1748007000NRG24041120230369822 04/11/2023 govind 1748007WL017359 govind 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332524714 govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
87 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007011NRG24031120230368020 04/11/2023 nisharkhan 1748007011WL017308 nisharkhan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 nisharkhan UCO BANK(607066)
88 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24031120230367999 04/11/2023 Priyanka yadav 1748007048WL017307 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 Priyankayadav UCO BANK(607066)
89 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24031120230368000 04/11/2023 Sapna yadav 1748007048WL017307 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 Sapnayadav UCO BANK(607066)
90 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24041120230369856 04/11/2023 Kedar singh 1748007048WL017364 Kedar singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 Kedarsingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-048-003/806
(BAMURITANKA) 		1748007048NRG24041120230369860 04/11/2023 BADRIBHAN SINGH 1748007048WL017364 BADRIBHAN SINGH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 BADRIBHANSINGH UCO BANK(607066)
92 MUNGAOLI MP-48-007-048-003/807
(BAMURITANKA) 		1748007048NRG24041120230369861 04/11/2023 VINNOO RAJA YADAV 1748007048WL017364 VINNOO RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332524714 VINNOORAJAYADAV UCO BANK(607066)
SubTotal 7956 7956
93 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24041120230369773 04/11/2023 Rasmi bai 1748007027WL017354 Rasmi bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Rasmibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24041120230369772 04/11/2023 Vijyapal singh Dangi 1748007027WL017354 Vijyapal singh Dangi 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 VijyapalsinghDangi UCO BANK(607066)
95 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24041120230369774 04/11/2023 Bhuri bai 1748007027WL017354 Bhuri bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Bhuribai CANARA BANK(508532)
96 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24041120230369775 04/11/2023 Jagdeesh 1748007027WL017354 Jagdeesh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Jagdeesh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24041120230369776 04/11/2023 Neha 1748007027WL017354 Neha 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Neha UCO BANK(607066)
98 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24041120230369667 04/11/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL017351 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24041120230369677 04/11/2023 TULSI RAM 1748007028WL017351 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 TULSIRAM STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24041120230369680 04/11/2023 CHANDAN SINGH 1748007028WL017351 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 CHANDANSINGH STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24041120230369686 04/11/2023 CHAIN 1748007028WL017351 CHAIN 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 CHAIN UCO BANK(607066)
102 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24041120230369687 04/11/2023 BAL KISHAN VISHKARMA 1748007028WL017351 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 BALKISHANVISHKARMA UCO BANK(607066)
103 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24041120230369689 04/11/2023 suneel kumar 1748007028WL017351 suneel kumar 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 suneelkumar UCO BANK(607066)
104 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24041120230369692 04/11/2023 VEERAN SINGH 1748007028WL017351 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 VEERANSINGH UCO BANK(607066)
105 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24041120230369693 04/11/2023 MEHARWAN SINGH KUMHAR 1748007028WL017351 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24041120230369700 04/11/2023 Parwati bai kushawah 1748007028WL017351 Parwati bai kushawah 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Parwatibaikushawah UCO BANK(607066)
107 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24041120230369701 04/11/2023 Naresh kumar 1748007028WL017351 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Nareshkumar UCO BANK(607066)
108 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24041120230369702 04/11/2023 Raju 1748007028WL017351 Raju 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332524714 Raju UCO BANK(607066)
SubTotal 21216 21216
109 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24031120230368018 04/11/2023 KADIR 1748007011WL017308 KADIR 00462 UCBA0002360 1326 1326 Processed 02/01/2024 332524714 KADIR UCO BANK(607066)
SubTotal 1326 1326
110 MUNGAOLI MP-48-007-024-001/444
(BAMORIKHOONTIA) 		1748007024NRG24031120230368567 04/11/2023 DOULAT SINGH LODHI 1748007024WL017334 DOULAT SINGH LODHI 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 DOULATSINGHLODHI STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24041120230369781 04/11/2023 Prakash 1748007027WL017354 Prakash 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 Prakash CANARA BANK(508532)
112 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24041120230369780 04/11/2023 Prakash 1748007027WL017354 Prakash 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24041120230369779 04/11/2023 Prakash 1748007027WL017354 Prakash 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 Prakash UCO BANK(607066)
114 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24041120230369670 04/11/2023 VINOD KUMAR KUSHWAH 1748007028WL017351 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 VINODKUMARKUSHWAH UCO BANK(607066)
115 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24041120230369678 04/11/2023 CHANDRABHAN SINGH 1748007028WL017351 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 CHANDRABHANSINGH UCO BANK(607066)
116 MUNGAOLI MP-48-007-036-001/237
(MADAUKHEDI) 		1748007036NRG24041120230369794 04/11/2023 Savita Bai 1748007036WL017356 Savita Bai 00462 UCBA0003082 1105 1105 Processed 02/01/2024 332524714 SavitaBai UCO BANK(607066)
117 MUNGAOLI MP-48-007-048-003/776
(BAMURITANKA) 		1748007048NRG24041120230369858 04/11/2023 Shivani yadav 1748007048WL017364 Shivani yadav 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 Shivaniyadav UCO BANK(607066)
118 MUNGAOLI MP-48-007-048-003/800
(BAMURITANKA) 		1748007048NRG24041120230369859 04/11/2023 maneesha 1748007048WL017364 maneesha 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332524714 maneesha UCO BANK(607066)
SubTotal 11713 11713
119 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007011NRG24031120230368109 04/11/2023 ikrar khan 1748007011WL017310 ikrar khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 ikrarkhan UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24031120230368112 04/11/2023 sohil khan 1748007011WL017310 sohil khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 sohilkhan UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24031120230368115 04/11/2023 Afsana bee 1748007011WL017310 Afsana bee 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Afsanabee UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24031120230368114 04/11/2023 Sahid khan 1748007011WL017310 Sahid khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Sahidkhan UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24031120230368118 04/11/2023 irshad khan 1748007011WL017310 irshad khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 irshadkhan UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24031120230368119 04/11/2023 sayra bi 1748007011WL017310 sayra bi 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 sayrabi MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24031120230368121 04/11/2023 Bharat 1748007011WL017310 Bharat 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Bharat UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24031120230368122 04/11/2023 Kabula 1748007011WL017310 Kabula 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Kabula UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24031120230368124 04/11/2023 javid khan 1748007011WL017310 javid khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 javidkhan UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24031120230368125 04/11/2023 Shabanam bee 1748007011WL017310 Shabanam bee 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Shabanambee UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24031120230368127 04/11/2023 Saddam 1748007011WL017310 Saddam 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Saddam UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24031120230368128 04/11/2023 Syra 1748007011WL017310 Syra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Syra UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24031120230368129 04/11/2023 Samad Khan 1748007011WL017310 Samad Khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 SamadKhan UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24031120230368130 04/11/2023 yusuf khan 1748007011WL017310 yusuf khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 yusufkhan UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24031120230368131 04/11/2023 Asma Bi 1748007011WL017310 Asma Bi 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 AsmaBi UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24031120230368132 04/11/2023 Jahid Khan 1748007011WL017310 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
135 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24031120230368134 04/11/2023 Sabra bee 1748007011WL017310 Sabra bee 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24031120230368133 04/11/2023 Suleman khan 1748007011WL017310 Suleman khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Sulemankhan UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24031120230368135 04/11/2023 hafij khan 1748007011WL017310 hafij khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 hafijkhan UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24031120230368136 04/11/2023 vilfis 1748007011WL017310 vilfis 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 vilfis UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-011-001/94
(KARRA) 		1748007011NRG24031120230368137 04/11/2023 shahid khan 1748007011WL017310 shahid khan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 shahidkhan STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007011NRG24031120230368142 04/11/2023 dyaram 1748007011WL017310 dyaram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 dyaram MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007011NRG24031120230368146 04/11/2023 ganesh ram sahu 1748007011WL017310 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 ganeshramsahu UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007011NRG24031120230368005 04/11/2023 pahalvan singh 1748007011WL017308 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 pahalvansingh UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24031120230368014 04/11/2023 ansuiya 1748007011WL017308 ansuiya 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 ansuiya UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24031120230368015 04/11/2023 sunil 1748007011WL017308 sunil 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 sunil UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007011NRG24031120230368021 04/11/2023 BABLU LODHI 1748007011WL017308 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 BABLULODHI ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24031120230368030 04/11/2023 Rampal Yadav 1748007011WL017308 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 RampalYadav UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24031120230368032 04/11/2023 Bhoori Bai 1748007011WL017308 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 BhooriBai UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24031120230368034 04/11/2023 Taslim 1748007011WL017308 Taslim 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Taslim UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24031120230368036 04/11/2023 Raju Rajak 1748007011WL017308 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 RajuRajak UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24031120230368037 04/11/2023 Rajkumari 1748007011WL017308 Rajkumari 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Rajkumari UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24031120230368039 04/11/2023 Parmal 1748007011WL017308 Parmal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Parmal MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24031120230368041 04/11/2023 Anita 1748007011WL017308 Anita 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Anita MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24031120230368040 04/11/2023 Lalit 1748007011WL017308 Lalit 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Lalit STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24031120230368042 04/11/2023 ram sevak 1748007011WL017308 ram sevak 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 ramsevak UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24031120230368053 04/11/2023 Laxmi 1748007011WL017308 Laxmi 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332524714 Laxmi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG24041120230369809 04/11/2023 updesh 1748007031WL017357 updesh 00468 UBIN0542555 884 884 Processed 02/01/2024 332524714 updesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
157 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24031120230368111 04/11/2023 Najma Bee 1748007011WL017310 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 NajmaBee UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24031120230368126 04/11/2023 shareef 1748007011WL017310 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 shareef MADHYANCHAL GRAMIN BANK(607232)
159 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24031120230368141 04/11/2023 Shankar 1748007011WL017310 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Shankar ICICI BANK LTD(508534)
160 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24031120230368140 04/11/2023 Shankar 1748007011WL017310 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Shankar MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24031120230368143 04/11/2023 Lallu 1748007011WL017310 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Lallu MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24031120230368004 04/11/2023 VIMALA BAAEE 1748007011WL017308 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 VIMALABAAEE MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24031120230368011 04/11/2023 Ramlal 1748007011WL017308 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Ramlal UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24031120230368010 04/11/2023 Ramlal 1748007011WL017308 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Ramlal MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24031120230368012 04/11/2023 Kapur Singh 1748007011WL017308 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24031120230368013 04/11/2023 Teja bai 1748007011WL017308 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Tejabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24031120230368017 04/11/2023 mohan singh lodhi 1748007011WL017308 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24031120230368019 04/11/2023 Suneeta Bai 1748007011WL017308 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24031120230368023 04/11/2023 Ravind Lodhi 1748007011WL017308 Ravind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 RavindLodhi BANK OF INDIA(508505)
170 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007011NRG24031120230368024 04/11/2023 USHA Bai 1748007011WL017308 USHA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 USHABai UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24031120230368025 04/11/2023 Harveer Lodhi 1748007011WL017308 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 HarveerLodhi UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24031120230368051 04/11/2023 toofan singh chidar 1748007011WL017308 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24031120230368052 04/11/2023 sunita bai 1748007011WL017308 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 sunitabai IDBI BANK(607095)
174 MUNGAOLI MP-48-007-017-001/215
(RUSULLA) 		1748007000NRG24041120230369847 04/11/2023 bharat 1748007WL017363 bharat 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332524714 bharat UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-027-003/411
(KHJURIYA) 		1748007027NRG24041120230369786 04/11/2023 Ramratan 1748007027WL017354 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 Ramratan STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24031120230367995 04/11/2023 udal singh 1748007048WL017307 udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332524714 udalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
177 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24031120230368138 04/11/2023 KALLOO 1748007011WL017310 KALLOO 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 KALLOO BANK OF BARODA(606985)
178 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24031120230368139 04/11/2023 MUNNEE BAAEE 1748007011WL017310 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 MUNNEEBAAEE STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24031120230368144 04/11/2023 Neelesh 1748007011WL017310 Neelesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Neelesh UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24031120230368145 04/11/2023 GOPAAL 1748007011WL017310 GOPAAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 GOPAAL FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24031120230368007 04/11/2023 PHOOL SIH 1748007011WL017308 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 PHOOLSIH ICICI BANK LTD(508534)
182 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007011NRG24031120230368008 04/11/2023 Raj bai 1748007011WL017308 Raj bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Rajbai UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24031120230368009 04/11/2023 SHAAKIR KHA 1748007011WL017308 SHAAKIR KHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 SHAAKIRKHA FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007011NRG24031120230368022 04/11/2023 Jitendar 1748007011WL017308 Jitendar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Jitendar UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-011-002/307
(KARRA) 		1748007011NRG24031120230368026 04/11/2023 Neelam Singh 1748007011WL017308 Neelam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24031120230368028 04/11/2023 umeda 1748007011WL017308 umeda 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 umeda MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24031120230368027 04/11/2023 umeda 1748007011WL017308 umeda 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 umeda FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24031120230368029 04/11/2023 Rajni Bai 1748007011WL017308 Rajni Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 RajniBai UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-011-002/384
(KARRA) 		1748007011NRG24031120230368043 04/11/2023 Parveen 1748007011WL017308 Parveen 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Parveen MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24031120230368044 04/11/2023 Ravi shankar 1748007011WL017308 Ravi shankar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Ravishankar UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24031120230368045 04/11/2023 Ramveer 1748007011WL017308 Ramveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Ramveer FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24031120230368046 04/11/2023 Rashmi 1748007011WL017308 Rashmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Rashmi STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007011NRG24031120230368047 04/11/2023 Braj lal 1748007011WL017308 Braj lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Brajlal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007011NRG24031120230368048 04/11/2023 Rajesh 1748007011WL017308 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24031120230368049 04/11/2023 Sabina 1748007011WL017308 Sabina 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24031120230368057 04/11/2023 Dinesh Singh 1748007011WL017308 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 DineshSingh UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24031120230368056 04/11/2023 Dinesh Singh 1748007011WL017308 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 DineshSingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007011NRG24031120230368058 04/11/2023 Kuresha 1748007011WL017308 Kuresha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Kuresha UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24031120230368060 04/11/2023 Nepal 1748007011WL017308 Nepal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332524714 Nepal UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24041120230369769 04/11/2023 chandresh 1748007027WL017354 chandresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 chandresh UCO BANK(607066)
201 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24031120230368001 04/11/2023 Jyoti yadav 1748007048WL017307 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24031120230368002 04/11/2023 Sunil adiwasi 1748007048WL017307 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24031120230368003 04/11/2023 Vaishali 1748007048WL017307 Vaishali 00688 FINO0001001 1326 1326 Processed 02/01/2024 332524714 Vaishali FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
204 MUNGAOLI MP-48-007-024-001/516
(BAMORIKHOONTIA) 		1748007024NRG24031120230368569 04/11/2023 CHANDRESH KATARIYA 1748007024WL017334 CHANDRESH KATARIYA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332524714 CHANDRESHKATARIYA UCO BANK(607066)
205 MUNGAOLI MP-48-007-024-001/516
(BAMORIKHOONTIA) 		1748007024NRG24031120230368568 04/11/2023 CHANDRESH KATARIYA 1748007024WL017334 CHANDRESH KATARIYA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332524714 CHANDRESHKATARIYA STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-024-001/522
(BAMORIKHOONTIA) 		1748007024NRG24031120230368570 04/11/2023 MUKESH SINGH KATARIYA 1748007024WL017334 MUKESH SINGH KATARIYA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332524714 MUKESHSINGHKATARIYA CANARA BANK(508532)
207 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24031120230367998 04/11/2023 Jyoti Yadav 1748007048WL017307 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332524714 JyotiYadav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-048-003/502
(BAMURITANKA) 		1748007048NRG24041120230369855 04/11/2023 Jyoti Yadav 1748007048WL017364 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332524714 JyotiYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
209 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24031120230368117 04/11/2023 Bebi Bano 1748007011WL017310 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 BebiBano UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24031120230368116 04/11/2023 Ilyas Khaan 1748007011WL017310 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 IlyasKhaan UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007011NRG24031120230368016 04/11/2023 Rama bai 1748007011WL017308 Rama bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Ramabai UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24031120230368055 04/11/2023 Anjum bai 1748007011WL017308 Anjum bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Anjumbai UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24031120230368054 04/11/2023 YAAKOOVAKHO 1748007011WL017308 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 YAAKOOVAKHO UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24041120230368978 04/11/2023 Raju 1748007019WL017341 Raju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Raju FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-019-003/767
(ATHAIKHEDA) 		1748007019NRG24041120230368980 04/11/2023 Kaluram 1748007019WL017341 Kaluram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
216 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24041120230368983 04/11/2023 Tularam 1748007019WL017341 Tularam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Tularam FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24041120230368984 04/11/2023 Balkisan 1748007019WL017341 Balkisan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Balkisan FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24041120230368985 04/11/2023 Suresh 1748007019WL017341 Suresh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Suresh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24031120230367996 04/11/2023 Krishnapal 1748007048WL017307 Krishnapal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 Krishnapal FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24031120230367997 04/11/2023 puspendra 1748007048WL017307 puspendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 puspendra STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24041120230369812 04/11/2023 akal bai 1748007WL017359 akal bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 akalbai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24041120230369811 04/11/2023 rajesh sahu 1748007WL017359 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 rajeshsahu STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007000NRG24041120230369820 04/11/2023 shishupal 1748007WL017359 shishupal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332524714 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
224 MUNGAOLI MP-48-007-063-001/196
(BARRI) 		1748007063NRG24031120230368597 04/11/2023 radha bai adiwasi 1748007063WL017336 radha bai adiwasi 00703 AIRP0000001 2652 2652 Processed 02/01/2024 332524714 radhabaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 300560 300560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_041123APB_FTO_345154 Canara Bank CNRB0005975 MUNGAOLI 23205
2 MUNGAOLI MP1748007_041123APB_FTO_345154 Central Bank Of India CBIN0284509 MUNGAWALI 6188
3 MUNGAOLI MP1748007_041123APB_FTO_345154 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
4 MUNGAOLI MP1748007_041123APB_FTO_345154 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 MUNGAOLI MP1748007_041123APB_FTO_345154 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_041123APB_FTO_345154 Punjab National Bank PUNB0313500 SHADORA GAON 1326
7 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0008283 PITHAMPUR 1326
9 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0010849 MUNGAOLI 2652
10 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 50167
11 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0030325 REHATWAS 2652
12 MUNGAOLI MP1748007_041123APB_FTO_345154 State Bank of India SBIN0030330 ONDER 13260
13 MUNGAOLI MP1748007_041123APB_FTO_345154 UCO Bank UCBA0001153 SEHRAI 7956
14 MUNGAOLI MP1748007_041123APB_FTO_345154 UCO Bank UCBA0001289 MALHARGARH 21216
15 MUNGAOLI MP1748007_041123APB_FTO_345154 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 MUNGAOLI MP1748007_041123APB_FTO_345154 UCO Bank UCBA0003082 Mungaoli 11713
17 MUNGAOLI MP1748007_041123APB_FTO_345154 Union Bank of India UBIN0542555 PIPRAI 49946
18 MUNGAOLI MP1748007_041123APB_FTO_345154 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
19 MUNGAOLI MP1748007_041123APB_FTO_345154 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
20 MUNGAOLI MP1748007_041123APB_FTO_345154 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 25194
21 MUNGAOLI MP1748007_041123APB_FTO_345154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
22 MUNGAOLI MP1748007_041123APB_FTO_345154 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 MUNGAOLI MP1748007_041123APB_FTO_345154 India Post Payments Bank IPOS0000001 Ashoknagar 19890
24 MUNGAOLI MP1748007_041123APB_FTO_345154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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