Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120823APB_FTO_216620
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-48-007-066-002/440
(SUMER) 		1748007066NRG24120820230268936 12/08/2023 Rajkumar Singh 1748007066WL011571 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 23/08/2023 679419439 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24110820230266982 12/08/2023 Sheel chand 1748007WL011496 Sheel chand 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Sheelchand BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24110820230266990 12/08/2023 Vikah 1748007WL011496 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Vikah MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24110820230266989 12/08/2023 Vikas 1748007WL011496 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Vikas UCO BANK(607066)
5 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24110820230267001 12/08/2023 Rajkumar 1748007WL011496 Rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Rajkumar FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24110820230267005 12/08/2023 Pratpal 1748007WL011496 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Pratpal ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24110820230267004 12/08/2023 Pratpal 1748007WL011496 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679419439 Pratpal BANK OF BARODA(606985)
SubTotal 7956 7956
8 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007000NRG24120820230268778 12/08/2023 Rupesh 1748007WL011556 Rupesh 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679419439 Rupesh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007000NRG24120820230268777 12/08/2023 Rupesh 1748007WL011556 Rupesh 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679419439 Rupesh CANARA BANK(508532)
10 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24120820230268800 12/08/2023 Pooja Bai Dangi 1748007WL011556 Pooja Bai Dangi 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679419439 PoojaBaiDangi CANARA BANK(508532)
11 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007000NRG24120820230268805 12/08/2023 Mahendra Singh Dangi 1748007WL011556 Mahendra Singh Dangi 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679419439 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4420 4420
12 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24110820230266985 12/08/2023 Umesh 1748007WL011496 Umesh 00078 CNRB0017776 1326 1326 Processed 23/08/2023 679419439 Umesh CANARA BANK(508532)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24120820230268788 12/08/2023 Ramkumar 1748007WL011556 Ramkumar 00089 CBIN0284509 1105 1105 Processed 23/08/2023 679419439 Ramkumar CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24120820230268770 12/08/2023 Rai Bai Rekwar 1748007WL011555 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679419439 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24120820230268774 12/08/2023 Kamla Bai Yadav 1748007WL011555 Kamla Bai Yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679419439 KamlaBaiYadav UCO BANK(607066)
16 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24120820230268850 12/08/2023 Omkar Singh 1748007102WL011564 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679419439 OmkarSingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24120820230268849 12/08/2023 Omkar Singh 1748007102WL011564 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679419439 OmkarSingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24120820230269428 12/08/2023 Jeetpal 1748007085WL011584 Jeetpal 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679419439 Jeetpal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24110820230266970 12/08/2023 RAAMESHVAR 1748007WL011496 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679419439 RAAMESHVAR ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24110820230266971 12/08/2023 rameswar 1748007WL011496 rameswar 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679419439 rameswar MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24110820230266983 12/08/2023 SUGANABAAEE 1748007WL011496 SUGANABAAEE 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679419439 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24110820230266972 12/08/2023 jahar singh yadav 1748007WL011496 jahar singh yadav 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679419439 jaharsinghyadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24110820230266981 12/08/2023 PAANABAAEE 1748007WL011496 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679419439 PAANABAAEE BANK OF BARODA(606985)
24 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24110820230266980 12/08/2023 SULTAN 1748007WL011496 SULTAN 00415 SBIN0005089 1326 1326 Processed 23/08/2023 679419439 SULTAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007000NRG24120820230268782 12/08/2023 Jitendra singh Dangi 1748007WL011556 Jitendra singh Dangi 00415 SBIN0010849 1105 1105 Processed 23/08/2023 679419439 JitendrasinghDangi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007080NRG24120820230269455 12/08/2023 KAPUR SINGH YADAV 1748007080WL011587 KAPUR SINGH YADAV 00415 SBIN0010849 663 663 Processed 23/08/2023 679419439 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24120820230269449 12/08/2023 charan jeet 1748007012WL011586 charan jeet 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 charanjeet STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007000NRG24120820230268780 12/08/2023 saroj bai 1748007WL011556 saroj bai 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 sarojbai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007000NRG24120820230268779 12/08/2023 Shailendra singh Dangi 1748007WL011556 Shailendra singh Dangi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 ShailendrasinghDangi STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24120820230268786 12/08/2023 Gopal chidar 1748007WL011556 Gopal chidar 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 Gopalchidar ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24120820230268787 12/08/2023 Kashi Bai chidhar 1748007WL011556 Kashi Bai chidhar 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 KashiBaichidhar STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24120820230268789 12/08/2023 SHIVKUMAR CHIDAR 1748007WL011556 SHIVKUMAR CHIDAR 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 SHIVKUMARCHIDAR STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24120820230268768 12/08/2023 Suresh 1748007WL011555 Suresh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Suresh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24120820230268767 12/08/2023 Suresh 1748007WL011555 Suresh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Suresh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24120820230268769 12/08/2023 Hariram 1748007WL011555 Hariram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Hariram STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24120820230268772 12/08/2023 LAL SINGH YADAV 1748007WL011555 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 LALSINGHYADAV UCO BANK(607066)
37 MUNGAOLI MP-48-007-036-001/289
(MADAUKHEDI) 		1748007000NRG24120820230268771 12/08/2023 LAL SINGH YADAV 1748007WL011555 LAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 LALSINGHYADAV STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24120820230268773 12/08/2023 Omkar Singh 1748007WL011555 Omkar Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 OmkarSingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-049-002/116
(DONJRA) 		1748007000NRG24120820230268829 12/08/2023 leela bai 1748007WL011558 leela bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 leelabai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007000NRG24120820230268830 12/08/2023 hakam singh lodhi 1748007WL011558 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
41 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007000NRG24120820230268831 12/08/2023 santram lodhi 1748007WL011558 santram lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007000NRG24120820230268755 12/08/2023 alam singh 1748007WL011553 alam singh 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 alamsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24120820230268756 12/08/2023 bhupendra singh 1748007WL011553 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007000NRG24120820230268798 12/08/2023 Rani Bai 1748007WL011556 Rani Bai 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679419439 RaniBai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-080-001/353
(GADULI) 		1748007080NRG24120820230269453 12/08/2023 RAVI RAJAK 1748007080WL011587 RAVI RAJAK 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 RAVIRAJAK STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24120820230269454 12/08/2023 santosh singh 1748007080WL011587 santosh singh 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 santoshsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24120820230269457 12/08/2023 GUDDI BAI 1748007080WL011587 GUDDI BAI 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 GUDDIBAI STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24120820230269456 12/08/2023 RAM PRASAD KUSHWAH 1748007080WL011587 RAM PRASAD KUSHWAH 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007080NRG24120820230269458 12/08/2023 Veer Singh Kushwah 1748007080WL011587 Veer Singh Kushwah 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 VeerSinghKushwah STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG24120820230269459 12/08/2023 Jitendra Ahirwar 1748007080WL011587 Jitendra Ahirwar 00415 SBIN0030084 663 663 Processed 23/08/2023 679419439 JitendraAhirwar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007085NRG24120820230269423 12/08/2023 Gajram singh 1748007085WL011584 Gajram singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Gajramsingh HDFC BANK LTD(607152)
52 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007085NRG24120820230269446 12/08/2023 Jainder yadav 1748007085WL011585 Jainder yadav 00415 SBIN0030084 884 884 Processed 23/08/2023 679419439 Jainderyadav ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24120820230269424 12/08/2023 rajkumar kori 1748007085WL011584 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 rajkumarkori STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007085NRG24120820230269425 12/08/2023 shubdra kori 1748007085WL011584 shubdra kori 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 shubdrakori STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24120820230269426 12/08/2023 Veeran singh 1748007085WL011584 Veeran singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Veeransingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24120820230269435 12/08/2023 Veeran kori 1748007085WL011584 Veeran kori 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Veerankori STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24120820230269434 12/08/2023 Veeran kori 1748007085WL011584 Veeran kori 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Veerankori STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24120820230269438 12/08/2023 Bhagchand 1748007085WL011584 Bhagchand 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Bhagchand STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24120820230269440 12/08/2023 Dalveer singh 1748007085WL011584 Dalveer singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Dalveersingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24120820230269441 12/08/2023 Kala bai 1748007085WL011584 Kala bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Kalabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24120820230269444 12/08/2023 Keshar bai 1748007085WL011584 Keshar bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679419439 Kesharbai STATE BANK OF INDIA(508548)
SubTotal 40222 40222
62 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24110820230266977 12/08/2023 Manisha 1748007WL011496 Manisha 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679419439 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24120820230268846 12/08/2023 kalla 1748007102WL011564 kalla 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679419439 kalla STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24120820230268845 12/08/2023 kalla 1748007102WL011564 kalla 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679419439 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
65 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007000NRG24110820230266975 12/08/2023 Pappu 1748007WL011496 Pappu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Pappu MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007000NRG24110820230266993 12/08/2023 Sanjeev 1748007WL011496 Sanjeev 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Sanjeev FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007000NRG24110820230267000 12/08/2023 Vikash 1748007WL011496 Vikash 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Vikash MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-038-001/410
(BILAKHEDI) 		1748007000NRG24110820230267003 12/08/2023 Naran 1748007WL011496 Naran 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Naran STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24110820230267006 12/08/2023 Hargovid 1748007WL011496 Hargovid 00415 SBIN0030330 1326 1326 Rejected 23/08/2023 679419439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24120820230268924 12/08/2023 Himmat 1748007066WL011570 Himmat 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Himmat FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG24120820230268925 12/08/2023 Golu Kushwah 1748007066WL011570 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 GoluKushwah FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG24120820230268926 12/08/2023 Sachendra 1748007066WL011570 Sachendra 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Sachendra FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG24120820230268927 12/08/2023 Vikas 1748007066WL011570 Vikas 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Vikas FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24120820230268928 12/08/2023 Parmal 1748007066WL011571 Parmal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Parmal STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24120820230268929 12/08/2023 Golu 1748007066WL011571 Golu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Golu STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24120820230268930 12/08/2023 Radhelal 1748007066WL011571 Radhelal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Radhelal FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24120820230268931 12/08/2023 Rampal 1748007066WL011571 Rampal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Rampal FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24120820230268932 12/08/2023 Rajaram 1748007066WL011571 Rajaram 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Rajaram FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24120820230268934 12/08/2023 Jainder 1748007066WL011571 Jainder 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Jainder FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007066NRG24120820230268935 12/08/2023 Rakesh 1748007066WL011571 Rakesh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Rakesh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007000NRG24120820230268806 12/08/2023 mubina bee h 1748007WL011557 mubina bee h 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 mubinabeeh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007000NRG24120820230268807 12/08/2023 ashik 1748007WL011557 ashik 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007000NRG24120820230268808 12/08/2023 Saina bee 1748007WL011557 Saina bee 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Sainabee STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007000NRG24120820230268809 12/08/2023 muskan 1748007WL011557 muskan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 muskan STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24120820230268815 12/08/2023 Seetaram 1748007WL011557 Seetaram 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 Seetaram BANK OF BARODA(606985)
86 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24120820230268816 12/08/2023 Chhotu Sahu 1748007WL011557 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24120820230268817 12/08/2023 ganeshram sahu 1748007WL011557 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 ganeshramsahu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24120820230268818 12/08/2023 mahend sahu 1748007WL011557 mahend sahu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 mahendsahu FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24120820230268819 12/08/2023 ashok ojha 1748007WL011557 ashok ojha 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 ashokojha BANK OF BARODA(606985)
90 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268745 12/08/2023 PRIYANKA BAI 1748007WL011552 PRIYANKA BAI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 PRIYANKABAI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268748 12/08/2023 shankar singh 1748007WL011552 shankar singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 shankarsingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268750 12/08/2023 munimsingh 1748007WL011552 munimsingh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679419439 munimsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
93 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007000NRG24120820230268833 12/08/2023 Rani Ahirwar 1748007WL011559 Rani Ahirwar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679419439 RaniAhirwar BANK OF INDIA(508505)
94 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007000NRG24120820230268834 12/08/2023 Mukesh 1748007WL011559 Mukesh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679419439 Mukesh UCO BANK(607066)
SubTotal 2652 2652
95 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007056NRG24120820230269417 12/08/2023 anish khan 1748007056WL011582 anish khan 00462 UCBA0001289 1326 1326 Processed 23/08/2023 679419439 anishkhan UCO BANK(607066)
96 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24120820230268794 12/08/2023 Chanda Bai 1748007WL011556 Chanda Bai 00462 UCBA0001289 1105 1105 Processed 23/08/2023 679419439 ChandaBai CENTRAL BANK OF INDIA(607115)
97 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24120820230268793 12/08/2023 Narayan Singh 1748007WL011556 Narayan Singh 00462 UCBA0001289 1105 1105 Processed 23/08/2023 679419439 NarayanSingh UCO BANK(607066)
98 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007000NRG24120820230268796 12/08/2023 Neha Dangi 1748007WL011556 Neha Dangi 00462 UCBA0001289 1105 1105 Processed 23/08/2023 679419439 NehaDangi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24120820230268799 12/08/2023 Pran Singh 1748007WL011556 Pran Singh 00462 UCBA0001289 1105 1105 Processed 23/08/2023 679419439 PranSingh UCO BANK(607066)
SubTotal 5746 5746
100 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007000NRG24120820230268783 12/08/2023 Prakash 1748007WL011556 Prakash 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 Prakash CANARA BANK(508532)
101 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24120820230268776 12/08/2023 KALLU 1748007WL011555 KALLU 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679419439 KALLU STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24120820230268775 12/08/2023 PAAN BAI 1748007WL011555 PAAN BAI 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679419439 PAANBAI UCO BANK(607066)
103 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24120820230268757 12/08/2023 ramendra singh 1748007WL011553 ramendra singh 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24120820230268758 12/08/2023 santosh singh 1748007WL011553 santosh singh 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 santoshsingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007000NRG24120820230268802 12/08/2023 Arti 1748007WL011556 Arti 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 Arti UCO BANK(607066)
106 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007000NRG24120820230268801 12/08/2023 Yashpal Singh 1748007WL011556 Yashpal Singh 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 YashpalSingh UCO BANK(607066)
107 MUNGAOLI MP-48-007-062-003/54-B
(NARKHEDA) 		1748007000NRG24120820230268803 12/08/2023 Kiran Bai 1748007WL011556 Kiran Bai 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679419439 KiranBai UCO BANK(607066)
108 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24120820230269420 12/08/2023 Rajni 1748007085WL011584 Rajni 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679419439 Rajni UCO BANK(607066)
109 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24120820230269439 12/08/2023 Suresh 1748007085WL011584 Suresh 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679419439 Suresh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
110 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24120820230269450 12/08/2023 irshad mo 1748007012WL011586 irshad mo 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679419439 irshadmo UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 MUNGAOLI MP-48-007-027-003/411
(KHJURIYA) 		1748007000NRG24120820230268785 12/08/2023 Ramratan 1748007WL011556 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679419439 Ramratan STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24110820230266969 12/08/2023 Ramvati 1748007WL011496 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Ramvati MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24110820230266968 12/08/2023 Ramvati 1748007WL011496 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Ramvati MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24110820230266973 12/08/2023 RAMSAKHI BAI 1748007WL011496 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 RAMSAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24110820230266979 12/08/2023 Ravina 1748007WL011496 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Ravina MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007000NRG24110820230266978 12/08/2023 Ravina 1748007WL011496 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Ravina BANK OF BARODA(606985)
117 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007000NRG24110820230266986 12/08/2023 MOHAN SINGH 1748007WL011496 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007000NRG24110820230266987 12/08/2023 kala bai 1748007WL011496 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 kalabai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007000NRG24110820230266988 12/08/2023 Rajendra Singh 1748007WL011496 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 RajendraSingh KOTAK MAHINDRA BANK LTD(607420)
120 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24110820230266992 12/08/2023 Netram 1748007WL011496 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24110820230266991 12/08/2023 NETRAM 1748007WL011496 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 NETRAM MADHYANCHAL GRAMIN BANK(607232)
122 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24110820230266995 12/08/2023 Sitaram 1748007WL011496 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Sitaram MADHYANCHAL GRAMIN BANK(607232)
123 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24110820230266994 12/08/2023 SITARAM 1748007WL011496 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 SITARAM MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24110820230266996 12/08/2023 HAKE 1748007WL011496 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 HAKE MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24110820230266997 12/08/2023 Halke 1748007WL011496 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007000NRG24110820230266998 12/08/2023 GAJARAAJASIH 1748007WL011496 GAJARAAJASIH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 GAJARAAJASIH ICICI BANK LTD(508534)
127 MUNGAOLI MP-48-007-038-001/37
(BILAKHEDI) 		1748007000NRG24110820230266999 12/08/2023 tikaram 1748007WL011496 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 tikaram BANK OF BARODA(606985)
128 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24110820230267002 12/08/2023 Rajkumari bai 1748007WL011496 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24110820230267007 12/08/2023 Vintesh 1748007WL011496 Vintesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268746 12/08/2023 arti katariya 1748007WL011552 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 artikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24120820230269442 12/08/2023 nisha yadav 1748007085WL011584 nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679419439 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
132 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24120820230269448 12/08/2023 Savira bee 1748007012WL011586 Savira bee 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419439 Savirabee AXIS BANK(607153)
133 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24120820230268762 12/08/2023 dharmendra 1748007WL011553 dharmendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419439 dharmendra STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24120820230268763 12/08/2023 Jyoti Bai Ahirwar 1748007WL011553 Jyoti Bai Ahirwar 00688 FINO0001001 1105 1105 Processed 23/08/2023 679419439 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24120820230268920 12/08/2023 Mahtab 1748007066WL011570 Mahtab 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419439 Mahtab FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24120820230268921 12/08/2023 Chandrvan 1748007066WL011570 Chandrvan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419439 Chandrvan HDFC BANK LTD(607152)
137 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24120820230269422 12/08/2023 ankit Kushwah 1748007085WL011584 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419439 ankitKushwah PUNJAB NATIONAL BANK(508568)
138 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007085NRG24120820230269421 12/08/2023 ankit Kushwah 1748007085WL011584 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419439 ankitKushwah STATE BANK OF INDIA(508548)
SubTotal 8840 8840
139 MUNGAOLI MP-48-007-049-002/270
(DONJRA) 		1748007000NRG24120820230268832 12/08/2023 Vikram Lodhi 1748007WL011558 Vikram Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 VikramLodhi FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24120820230268753 12/08/2023 saddu singh 1748007WL011553 saddu singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419439 saddusingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24120820230268764 12/08/2023 neeraj 1748007WL011553 neeraj 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419439 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24120820230268918 12/08/2023 Narayan 1748007066WL011570 Narayan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 Narayan ICICI BANK LTD(508534)
143 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007066NRG24120820230268919 12/08/2023 Kallu 1748007066WL011570 Kallu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24120820230268937 12/08/2023 chandr bhan 1748007066WL011571 chandr bhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 chandrbhan FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24120820230268938 12/08/2023 Jagdeeshprasad 1748007066WL011571 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG24120820230268939 12/08/2023 candan singh 1748007066WL011571 candan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 candansingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG24120820230268940 12/08/2023 ramkumar 1748007066WL011571 ramkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 ramkumar FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG24120820230268941 12/08/2023 yashpal 1748007066WL011571 yashpal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 yashpal STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG24120820230268942 12/08/2023 veeran singh 1748007066WL011571 veeran singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 veeransingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24120820230268943 12/08/2023 sanjay singh 1748007066WL011571 sanjay singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 sanjaysingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007066NRG24120820230268944 12/08/2023 vijay kumar 1748007066WL011571 vijay kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 vijaykumar STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG24120820230268945 12/08/2023 rambharat 1748007066WL011571 rambharat 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 rambharat FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG24120820230268946 12/08/2023 banti kushwah 1748007066WL011571 banti kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 bantikushwah FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG24120820230268947 12/08/2023 mahendr singh 1748007066WL011571 mahendr singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 mahendrsingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007066NRG24120820230268948 12/08/2023 Rajrndra 1748007066WL011571 Rajrndra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007066NRG24120820230268949 12/08/2023 darshan singh 1748007066WL011571 darshan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 darshansingh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007066NRG24120820230268950 12/08/2023 roshni 1748007066WL011571 roshni 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 roshni FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007066NRG24120820230268951 12/08/2023 gita bai 1748007066WL011571 gita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 gitabai FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007066NRG24120820230268952 12/08/2023 chanda bai 1748007066WL011571 chanda bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 chandabai FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007066NRG24120820230268953 12/08/2023 lado bai 1748007066WL011571 lado bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 ladobai FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007066NRG24120820230268954 12/08/2023 savita bai 1748007066WL011571 savita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 savitabai FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007066NRG24120820230268955 12/08/2023 deeksha 1748007066WL011571 deeksha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 deeksha FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007066NRG24120820230268956 12/08/2023 Poonam 1748007066WL011571 Poonam 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 Poonam FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007066NRG24120820230268957 12/08/2023 Vimla Bai 1748007066WL011571 Vimla Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 VimlaBai FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24120820230268958 12/08/2023 Kiran Kumari 1748007066WL011571 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419439 KiranKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
166 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24120820230268754 12/08/2023 bundel singh 1748007WL011553 bundel singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679419439 bundelsingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007000NRG24120820230268759 12/08/2023 Kamla Bai 1748007WL011553 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679419439 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24120820230268923 12/08/2023 Chandra Prtap 1748007066WL011570 Chandra Prtap 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 ChandraPrtap STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24120820230268922 12/08/2023 Poonam Yadav 1748007066WL011570 Poonam Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24120820230268933 12/08/2023 Ravindrkumar 1748007066WL011571 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007000NRG24120820230268810 12/08/2023 VISHAL KEWAT 1748007WL011557 VISHAL KEWAT 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 VISHALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24120820230268811 12/08/2023 saleem 1748007WL011557 saleem 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24120820230268812 12/08/2023 Shitara Bee 1748007WL011557 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007000NRG24120820230268813 12/08/2023 Dharmendra singh 1748007WL011557 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007000NRG24120820230268814 12/08/2023 SHOHIL 1748007WL011557 SHOHIL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 SHOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-072-002/265-A
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268744 12/08/2023 ramkishor katariya 1748007WL011552 ramkishor katariya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 ramkishorkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24120820230268847 12/08/2023 santram 1748007102WL011564 santram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 santram INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24120820230268848 12/08/2023 seema bai 1748007102WL011564 seema bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 seemabai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24120820230269427 12/08/2023 Nanni bai 1748007085WL011584 Nanni bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24120820230269429 12/08/2023 Prasann bai 1748007085WL011584 Prasann bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24120820230269430 12/08/2023 Jaypal singh 1748007085WL011584 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24120820230269431 12/08/2023 Preeti 1748007085WL011584 Preeti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24120820230269432 12/08/2023 Chandan singh 1748007085WL011584 Chandan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Chandansingh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24120820230269433 12/08/2023 Savita bai 1748007085WL011584 Savita bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007085NRG24120820230269437 12/08/2023 Rinki 1748007085WL011584 Rinki 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007085NRG24120820230269436 12/08/2023 Sujan singh 1748007085WL011584 Sujan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Sujansingh CANARA BANK(508532)
187 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24120820230269443 12/08/2023 Nisha 1748007085WL011584 Nisha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-085-001/855-C
(JAROLIBUZARG) 		1748007085NRG24120820230269445 12/08/2023 Shivjeet 1748007085WL011584 Shivjeet 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679419439 Shivjeet UNION BANK OF INDIA(508500)
SubTotal 30056 30056
Total 237354 237354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120823APB_FTO_216620 AXIS BANK UTIB0001439 BINA 1326
2 MUNGAOLI MP1748007_120823APB_FTO_216620 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 MUNGAOLI MP1748007_120823APB_FTO_216620 Canara Bank CNRB0005975 MUNGAOLI 4420
4 MUNGAOLI MP1748007_120823APB_FTO_216620 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
5 MUNGAOLI MP1748007_120823APB_FTO_216620 Central Bank Of India CBIN0284509 MUNGAWALI 7735
6 MUNGAOLI MP1748007_120823APB_FTO_216620 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 MUNGAOLI MP1748007_120823APB_FTO_216620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0005089 ASHOK NAGAR 3978
9 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0010849 MUNGAOLI 1768
10 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 40222
11 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0030227 SIYALPUR 1326
12 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0030325 REHATWAS 2652
13 MUNGAOLI MP1748007_120823APB_FTO_216620 State Bank of India SBIN0030330 ONDER 37128
14 MUNGAOLI MP1748007_120823APB_FTO_216620 UCO Bank UCBA0001153 SEHRAI 2652
15 MUNGAOLI MP1748007_120823APB_FTO_216620 UCO Bank UCBA0001289 MALHARGARH 5746
16 MUNGAOLI MP1748007_120823APB_FTO_216620 UCO Bank UCBA0003082 Mungaoli 11934
17 MUNGAOLI MP1748007_120823APB_FTO_216620 Union Bank of India UBIN0542555 PIPRAI 1326
18 MUNGAOLI MP1748007_120823APB_FTO_216620 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21216
19 MUNGAOLI MP1748007_120823APB_FTO_216620 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
20 MUNGAOLI MP1748007_120823APB_FTO_216620 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
21 MUNGAOLI MP1748007_120823APB_FTO_216620 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
22 MUNGAOLI MP1748007_120823APB_FTO_216620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
23 MUNGAOLI MP1748007_120823APB_FTO_216620 Fino Payments Bank Ltd FINO0001446 MP RO 35360
24 MUNGAOLI MP1748007_120823APB_FTO_216620 India Post Payments Bank IPOS0000001 Ashoknagar 30056

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