Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_171023APB_FTO_321411
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-48-007-032-002/346
(ACHALGARH) 		1748007032NRG24171020230341601 17/10/2023 Gansyam 1748007032WL016095 Gansyam 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261595 Gansyam UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/346
(ACHALGARH) 		1748007032NRG24171020230341600 17/10/2023 Ghansyam 1748007032WL016095 Ghansyam 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261595 Ghansyam UCO BANK(607066)
3 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24171020230341576 17/10/2023 Gangaram 1748007046WL016093 Gangaram 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261595 Gangaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007046NRG24171020230341578 17/10/2023 Kiran Kour 1748007046WL016093 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261595 KiranKour STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24171020230341587 17/10/2023 jyoti bai 1748007046WL016093 jyoti bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261595 jyotibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-005-002/53
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342201 17/10/2023 Jandel singh yadav 1748007WL016123 Jandel singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 Jandelsinghyadav CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24171020230341525 17/10/2023 arvind singh yadav 1748007081WL016092 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 arvindsinghyadav STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24171020230341538 17/10/2023 yashpal singh yadav 1748007081WL016092 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24171020230341539 17/10/2023 sourav yadav 1748007081WL016092 sourav yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 souravyadav CANARA BANK(508532)
10 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24171020230341547 17/10/2023 sagar singh yadav 1748007081WL016092 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007000NRG24171020230342280 17/10/2023 archna 1748007WL016127 archna 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 archna UCO BANK(607066)
12 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007000NRG24171020230342279 17/10/2023 rajeev 1748007WL016127 rajeev 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261595 rajeev CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24171020230341810 17/10/2023 KAMAL SINGH 1748007102WL016102 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 KAMALSINGH CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24171020230341809 17/10/2023 KAMAL SINGH 1748007102WL016102 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 KAMALSINGH CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342188 17/10/2023 chaliraja 1748007WL016123 chaliraja 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 chaliraja CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-005-002/236
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342258 17/10/2023 sher singh 1748007WL016126 sher singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 shersingh CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342263 17/10/2023 hariram yadav 1748007WL016126 hariram yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 hariramyadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342206 17/10/2023 kamarjeet yadav 1748007WL016123 kamarjeet yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 kamarjeetyadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007000NRG24171020230342251 17/10/2023 Jitendra Yadav 1748007WL016124 Jitendra Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24171020230342217 17/10/2023 KRISHNAPAL 1748007WL016123 KRISHNAPAL 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 KRISHNAPAL STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24171020230342233 17/10/2023 morti devi 1748007WL016123 morti devi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 mortidevi CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007046NRG24171020230341579 17/10/2023 saranjeet kaur 1748007046WL016093 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 saranjeetkaur CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG24171020230341585 17/10/2023 Balvindar Kaur 1748007046WL016093 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 BalvindarKaur UCO BANK(607066)
24 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24171020230341537 17/10/2023 jasman singh yadav 1748007081WL016092 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 jasmansinghyadav STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24171020230341536 17/10/2023 jasman singh yadav 1748007081WL016092 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 jasmansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24171020230341549 17/10/2023 krishnabhan singh yadav 1748007081WL016092 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24171020230341838 17/10/2023 Omkar Singh 1748007102WL016102 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 OmkarSingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007102NRG24171020230341839 17/10/2023 Omkar Singh 1748007102WL016102 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 OmkarSingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007000NRG24171020230342278 17/10/2023 harinarayad yadav 1748007WL016127 harinarayad yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 harinarayadyadav UCO BANK(607066)
30 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007000NRG24171020230342277 17/10/2023 rahul singh 1748007WL016127 rahul singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261595 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
31 MUNGAOLI MP-48-007-005-002/43
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342271 17/10/2023 UDAYABHAAN 1748007WL016126 UDAYABHAAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 UDAYABHAAN STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-005-002/52
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342200 17/10/2023 HARISIH 1748007WL016123 HARISIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 HARISIH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342207 17/10/2023 AKALAVATEE 1748007WL016123 AKALAVATEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 AKALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342210 17/10/2023 VIJAY 1748007WL016123 VIJAY 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 VIJAY STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24171020230341595 17/10/2023 Asharam 1748007032WL016094 Asharam 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 Asharam ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24171020230342216 17/10/2023 Sarwan 1748007WL016123 Sarwan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 Sarwan STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24171020230342219 17/10/2023 Jawala prashad 1748007WL016123 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 Jawalaprashad UCO BANK(607066)
38 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24171020230342218 17/10/2023 Jawala prashad 1748007WL016123 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261595 Jawalaprashad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 MUNGAOLI MP-48-007-090-003/74
(BAMORI) 		1748007000NRG24171020230342285 17/10/2023 Raish 1748007WL016127 Raish 00415 SBIN0005417 1326 1326 Processed 09/11/2023 291261595 Raish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MUNGAOLI MP-48-007-005-002/117
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342183 17/10/2023 balveer sing 1748007WL016123 balveer sing 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291261595 balveersing STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24171020230342225 17/10/2023 veer bhan singh 1748007WL016123 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291261595 veerbhansingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-083-001/123
(TILA) 		1748007102NRG24171020230341822 17/10/2023 GUDDEEBAAEE 1748007102WL016102 GUDDEEBAAEE 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291261595 GUDDEEBAAEE UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-083-001/123
(TILA) 		1748007102NRG24171020230341821 17/10/2023 kapthan 1748007102WL016102 kapthan 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291261595 kapthan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 MUNGAOLI MP-48-007-004-002/1064
(GUNDHERU) 		1748007102NRG24171020230341802 17/10/2023 jasvant singh 1748007102WL016102 jasvant singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-004-002/1064
(GUNDHERU) 		1748007102NRG24171020230341801 17/10/2023 jasvant singh 1748007102WL016102 jasvant singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jasvantsingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24171020230341804 17/10/2023 denish 1748007102WL016102 denish 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 denish NARMADA JHABUA GRAMIN BANK(508515)
47 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24171020230341803 17/10/2023 denish 1748007102WL016102 denish 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 denish STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24171020230341907 17/10/2023 bhagirat 1748007102WL016106 bhagirat 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 bhagirat STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24171020230341908 17/10/2023 bhagirat 1748007102WL016106 bhagirat 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 bhagirat STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24171020230341806 17/10/2023 kanhaiya 1748007102WL016102 kanhaiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kanhaiya CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24171020230341805 17/10/2023 kanhaiya 1748007102WL016102 kanhaiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kanhaiya STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24171020230341808 17/10/2023 KEERAT SINGH 1748007102WL016102 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 KEERATSINGH CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24171020230341807 17/10/2023 KEERAT SINGH 1748007102WL016102 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 KEERATSINGH BANK OF BARODA(606985)
54 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24171020230341816 17/10/2023 kirpalsingh 1748007102WL016102 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kirpalsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24171020230341815 17/10/2023 kirpalsingh 1748007102WL016102 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kirpalsingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24171020230341817 17/10/2023 Bhagwat singh 1748007102WL016102 Bhagwat singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24171020230341818 17/10/2023 Bhuri bai 1748007102WL016102 Bhuri bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Bhuribai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-003/103
(GUNDHERU) 		1748007102NRG24171020230341989 17/10/2023 vijay singh 1748007102WL016108 vijay singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 vijaysingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-005-002/124
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342184 17/10/2023 RAJENDRA SINGH YADAV 1748007WL016123 RAJENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-005-002/126
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342185 17/10/2023 JAGABHAN SINGH YADAV 1748007WL016123 JAGABHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 JAGABHANSINGHYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-005-002/128
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342186 17/10/2023 raghuraj singh 1748007WL016123 raghuraj singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 raghurajsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-005-002/132
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342187 17/10/2023 amar singh yadav 1748007WL016123 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 amarsinghyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342189 17/10/2023 mamata bai 1748007WL016123 mamata bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 mamatabai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-002/134
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342191 17/10/2023 savita yadav 1748007WL016123 savita yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 savitayadav STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-005-002/134
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342190 17/10/2023 suneel yadav 1748007WL016123 suneel yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-005-002/15
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342196 17/10/2023 Munna 1748007WL016123 Munna 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Munna STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-005-002/17
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342199 17/10/2023 halke 1748007WL016123 halke 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 halke STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-002/2
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342254 17/10/2023 Guddoo 1748007WL016126 Guddoo 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Guddoo STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-005-002/20
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342255 17/10/2023 Kalloo 1748007WL016126 Kalloo 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Kalloo FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342257 17/10/2023 radha bai 1748007WL016126 radha bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 radhabai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342256 17/10/2023 rajbhan singh 1748007WL016126 rajbhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 rajbhansingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-005-002/32
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342260 17/10/2023 Parmal 1748007WL016126 Parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Parmal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-002/32
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342259 17/10/2023 Parmal 1748007WL016126 Parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Parmal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342270 17/10/2023 Asharam 1748007WL016126 Asharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342269 17/10/2023 Asharam 1748007WL016126 Asharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Asharam STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-002/67
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342203 17/10/2023 SherSingh 1748007WL016123 SherSingh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 SherSingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342204 17/10/2023 nahar 1748007WL016123 nahar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 nahar STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342205 17/10/2023 nahar singh 1748007WL016123 nahar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 naharsingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342208 17/10/2023 Gangaram singh 1748007WL016123 Gangaram singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Gangaramsingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342209 17/10/2023 Madhrabai 1748007WL016123 Madhrabai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Madhrabai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342211 17/10/2023 Pappi bai 1748007WL016123 Pappi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Pappibai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24171020230341787 17/10/2023 Diman Singh rajpoot 1748007009WL016101 Diman Singh rajpoot 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 DimanSinghrajpoot STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24171020230341788 17/10/2023 SUKAN SINGH 1748007009WL016101 SUKAN SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 SUKANSINGH STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24171020230341789 17/10/2023 JAGNNATH SINGH KATARIYA 1748007009WL016101 JAGNNATH SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 JAGNNATHSINGHKATARIYA STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-009-003/289
(TARAI) 		1748007000NRG24171020230342250 17/10/2023 RAMBHARAT 1748007WL016124 RAMBHARAT 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 RAMBHARAT INDIAN BANK(607105)
86 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007032NRG24171020230341604 17/10/2023 tulsiram ahirwar 1748007032WL016096 tulsiram ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 tulsiramahirwar UCO BANK(607066)
87 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007000NRG24171020230342213 17/10/2023 Ramesh 1748007WL016123 Ramesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Ramesh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007000NRG24171020230342212 17/10/2023 Ramesh 1748007WL016123 Ramesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Ramesh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24171020230342214 17/10/2023 Papu 1748007WL016123 Papu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Papu STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24171020230342215 17/10/2023 ramdevi bai 1748007WL016123 ramdevi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ramdevibai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-035-001/182
(SONAI) 		1748007000NRG24171020230342221 17/10/2023 Jashram 1748007WL016123 Jashram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Jashram STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24171020230342226 17/10/2023 jagbhan singh yadav 1748007WL016123 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jagbhansinghyadav STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24171020230342227 17/10/2023 vinta bai 1748007WL016123 vinta bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 vintabai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007000NRG24171020230342228 17/10/2023 narayan das pateriya 1748007WL016123 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 narayandaspateriya STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24171020230342229 17/10/2023 avadhesh 1748007WL016123 avadhesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 avadhesh UCO BANK(607066)
96 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24171020230342230 17/10/2023 avadhesh 1748007WL016123 avadhesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 avadhesh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24171020230342231 17/10/2023 ram singhyadav 1748007WL016123 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ramsinghyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007000NRG24171020230342235 17/10/2023 shivani yadav 1748007WL016123 shivani yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 shivaniyadav CENTRAL BANK OF INDIA(607115)
99 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24171020230342237 17/10/2023 dinesh 1748007WL016123 dinesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 dinesh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007000NRG24171020230342238 17/10/2023 brajendra singh yadav 1748007WL016123 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 brajendrasinghyadav STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24171020230342239 17/10/2023 kunvarraj yadav 1748007WL016123 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kunvarrajyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-035-001/266
(SONAI) 		1748007000NRG24171020230342240 17/10/2023 sukhram yadav 1748007WL016123 sukhram yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 sukhramyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007000NRG24171020230342241 17/10/2023 charan bhargav 1748007WL016123 charan bhargav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 charanbhargav STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24171020230342244 17/10/2023 prem singh yadav 1748007WL016123 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 premsinghyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-035-001/35
(SONAI) 		1748007000NRG24171020230342245 17/10/2023 Prem Singh 1748007WL016123 Prem Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 PremSingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-035-001/46
(SONAI) 		1748007000NRG24171020230342246 17/10/2023 Parvati 1748007WL016123 Parvati 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Parvati STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-035-001/49
(SONAI) 		1748007000NRG24171020230342247 17/10/2023 Dayaram 1748007WL016123 Dayaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Dayaram STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24171020230341562 17/10/2023 durga bai 1748007046WL016093 durga bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 durgabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24171020230341561 17/10/2023 Khushi lal 1748007046WL016093 Khushi lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Khushilal STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24171020230341565 17/10/2023 Rajindr kour 1748007046WL016093 Rajindr kour 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Rajindrkour UCO BANK(607066)
111 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24171020230341580 17/10/2023 paramjeet kaur bhatiya 1748007046WL016093 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24171020230341581 17/10/2023 MANOHAR SINGH 1748007046WL016093 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 MANOHARSINGH STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24171020230341584 17/10/2023 harbhajan singh sikh 1748007046WL016093 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 harbhajansinghsikh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24171020230341518 17/10/2023 virakabhan singh yadav 1748007081WL016092 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24171020230341519 17/10/2023 surjeet yadav 1748007081WL016092 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 surjeetyadav STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24171020230341520 17/10/2023 Brajbhan 1748007081WL016092 Brajbhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Brajbhan FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24171020230341521 17/10/2023 sunderpal yadav 1748007081WL016092 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24171020230341524 17/10/2023 jagbhan singh 1748007081WL016092 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jagbhansingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24171020230341526 17/10/2023 bhagvat singh yadav 1748007081WL016092 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 bhagvatsinghyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24171020230341527 17/10/2023 ishvar yadav 1748007081WL016092 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ishvaryadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24171020230341528 17/10/2023 bharat singh yadav 1748007081WL016092 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 bharatsinghyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24171020230341529 17/10/2023 udaybhan singh yadav 1748007081WL016092 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24171020230341530 17/10/2023 rinku yadav 1748007081WL016092 rinku yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 rinkuyadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24171020230341531 17/10/2023 krishnapal singh yadav 1748007081WL016092 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24171020230341532 17/10/2023 nirdosh singh yadav 1748007081WL016092 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24171020230341533 17/10/2023 ramnaresh yadav 1748007081WL016092 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24171020230341534 17/10/2023 Jugraj 1748007081WL016092 Jugraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24171020230341535 17/10/2023 nishit kumar yadav 1748007081WL016092 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24171020230341540 17/10/2023 Baijnath 1748007081WL016092 Baijnath 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Baijnath FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24171020230341541 17/10/2023 Kadorilal 1748007081WL016092 Kadorilal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Kadorilal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24171020230341542 17/10/2023 Bhabeshab yadav 1748007081WL016092 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Bhabeshabyadav STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24171020230341544 17/10/2023 ragurajsingh yadav 1748007081WL016092 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ragurajsinghyadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24171020230341543 17/10/2023 ragurajsingh yadav 1748007081WL016092 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ragurajsinghyadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24171020230341545 17/10/2023 kartar singh 1748007081WL016092 kartar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kartarsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24171020230341546 17/10/2023 arvind yadav 1748007081WL016092 arvind yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 arvindyadav STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24171020230341548 17/10/2023 rajveersingh yadav 1748007081WL016092 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 rajveersinghyadav STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24171020230341550 17/10/2023 kapuri bai 1748007081WL016092 kapuri bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kapuribai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24171020230341553 17/10/2023 sendpaal singh yadav 1748007081WL016092 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 sendpaalsinghyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007102NRG24171020230341824 17/10/2023 ramkishan 1748007102WL016102 ramkishan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ramkishan UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007102NRG24171020230341823 17/10/2023 ramkishan 1748007102WL016102 ramkishan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007102NRG24171020230341827 17/10/2023 sanman singh 1748007102WL016102 sanman singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 sanmansingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007102NRG24171020230341828 17/10/2023 sharda bai 1748007102WL016102 sharda bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 shardabai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24171020230341829 17/10/2023 lakana 1748007102WL016102 lakana 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 lakana STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24171020230341830 17/10/2023 lakana 1748007102WL016102 lakana 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 lakana STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-083-001/42
(TILA) 		1748007102NRG24171020230341833 17/10/2023 asha bai 1748007102WL016102 asha bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 ashabai STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-083-001/42
(TILA) 		1748007102NRG24171020230341832 17/10/2023 jandel singh yadav 1748007102WL016102 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jandelsinghyadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-083-001/42
(TILA) 		1748007102NRG24171020230341831 17/10/2023 lakhan singh 1748007102WL016102 lakhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 lakhansingh UCO BANK(607066)
148 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24171020230341834 17/10/2023 harveer 1748007102WL016102 harveer 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 harveer STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007102NRG24171020230341835 17/10/2023 harveer 1748007102WL016102 harveer 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 harveer MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007102NRG24171020230341841 17/10/2023 nona bai 1748007102WL016102 nona bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 nonabai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007102NRG24171020230341840 17/10/2023 Singram singh 1748007102WL016102 Singram singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 Singramsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-083-001/71
(TILA) 		1748007102NRG24171020230341843 17/10/2023 rampyari bai 1748007102WL016102 rampyari bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 rampyaribai STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-083-001/71
(TILA) 		1748007102NRG24171020230341842 17/10/2023 veer singh 1748007102WL016102 veer singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 veersingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-083-001/79
(TILA) 		1748007102NRG24171020230341844 17/10/2023 colekter 1748007102WL016102 colekter 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 colekter STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-083-001/79
(TILA) 		1748007102NRG24171020230341845 17/10/2023 colekter 1748007102WL016102 colekter 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 colekter STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-083-001/86
(TILA) 		1748007102NRG24171020230341847 17/10/2023 gudde bai 1748007102WL016102 gudde bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 guddebai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-083-001/86
(TILA) 		1748007102NRG24171020230341846 17/10/2023 jasramram 1748007102WL016102 jasramram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 jasramram STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-090-001/111
(BAMORI) 		1748007000NRG24171020230342272 17/10/2023 kallu 1748007WL016127 kallu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 kallu STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-090-003/400
(BAMORI) 		1748007000NRG24171020230342283 17/10/2023 bejanti 1748007WL016127 bejanti 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261595 bejanti STATE BANK OF INDIA(508548)
SubTotal 153816 153816
160 MUNGAOLI MP-48-007-009-003/288
(TARAI) 		1748007000NRG24171020230342249 17/10/2023 MOHAN SINGH YADAV 1748007WL016124 MOHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291261595 MOHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24171020230341591 17/10/2023 chunnilal 1748007032WL016094 chunnilal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24171020230341590 17/10/2023 chunnilal 1748007032WL016094 chunnilal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 chunnilal FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24171020230341593 17/10/2023 Munnalal 1748007032WL016094 Munnalal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Munnalal RATNAKAR BANK(607393)
164 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24171020230341592 17/10/2023 Munnalal 1748007032WL016094 Munnalal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Munnalal UCO BANK(607066)
165 MUNGAOLI MP-48-007-032-001/326
(ACHALGARH) 		1748007032NRG24171020230341594 17/10/2023 Nfees 1748007032WL016094 Nfees 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Nfees FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24171020230341596 17/10/2023 Aasharam 1748007032WL016094 Aasharam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Aasharam STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007032NRG24171020230341597 17/10/2023 Ajmul 1748007032WL016094 Ajmul 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Ajmul UCO BANK(607066)
168 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007032NRG24171020230341603 17/10/2023 doje ram ahirwar 1748007032WL016095 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 dojeramahirwar UCO BANK(607066)
169 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24171020230342232 17/10/2023 bhagvat singh yadav 1748007WL016123 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 bhagvatsinghyadav UCO BANK(607066)
170 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24171020230341563 17/10/2023 Amrik sikh 1748007046WL016093 Amrik sikh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Amriksikh ICICI BANK LTD(508534)
171 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24171020230341564 17/10/2023 Thanedar singh 1748007046WL016093 Thanedar singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Thanedarsingh UCO BANK(607066)
172 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24171020230341566 17/10/2023 SUKH CHAND 1748007046WL016093 SUKH CHAND 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 SUKHCHAND UCO BANK(607066)
173 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG24171020230341572 17/10/2023 Raamu aadiwasi 1748007046WL016093 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 Raamuaadiwasi FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24171020230341574 17/10/2023 chandrbhan 1748007046WL016093 chandrbhan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 chandrbhan FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24171020230341582 17/10/2023 Balvindar Kaur 1748007046WL016093 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 BalvindarKaur CENTRAL BANK OF INDIA(607115)
176 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24171020230341583 17/10/2023 sarabjeet singh sikh 1748007046WL016093 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 sarabjeetsinghsikh UCO BANK(607066)
177 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24171020230341588 17/10/2023 preet singh 1748007046WL016093 preet singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 preetsingh MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007046NRG24171020230341589 17/10/2023 gurmeet singh sikh 1748007046WL016093 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261595 gurmeetsinghsikh UCO BANK(607066)
SubTotal 23868 23868
179 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007000NRG24171020230342242 17/10/2023 jasman lodhi 1748007WL016123 jasman lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291261595 jasmanlodhi UCO BANK(607066)
180 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007000NRG24171020230342243 17/10/2023 jasman lodhi 1748007WL016123 jasman lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291261595 jasmanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007000NRG24171020230342282 17/10/2023 usha 1748007WL016127 usha 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291261595 usha UCO BANK(607066)
182 MUNGAOLI MP-48-007-090-003/401
(BAMORI) 		1748007000NRG24171020230342284 17/10/2023 sukuma bai 1748007WL016127 sukuma bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291261595 sukumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
183 MUNGAOLI MP-48-007-004-002/245
(GUNDHERU) 		1748007102NRG24171020230341814 17/10/2023 sabar 1748007102WL016102 sabar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 sabar STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-004-002/245
(GUNDHERU) 		1748007102NRG24171020230341813 17/10/2023 sabar 1748007102WL016102 sabar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 sabar UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24171020230341820 17/10/2023 pahalwan 1748007102WL016102 pahalwan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 pahalwan STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007102NRG24171020230341819 17/10/2023 pahalwan 1748007102WL016102 pahalwan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 pahalwan UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24171020230341792 17/10/2023 BHOORi BAI 1748007009WL016101 BHOORi BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 BHOORiBAI UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24171020230341795 17/10/2023 ANITA BAI 1748007009WL016101 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 ANITABAI STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24171020230341796 17/10/2023 ANITA BAI 1748007009WL016101 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 ANITABAI UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007009NRG24171020230341800 17/10/2023 Surendra Bai 1748007009WL016101 Surendra Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 SurendraBai UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007000NRG24171020230342248 17/10/2023 Surendra Bai 1748007WL016124 Surendra Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 SurendraBai UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007102NRG24171020230341836 17/10/2023 baisaheb 1748007102WL016102 baisaheb 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 baisaheb STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-083-001/526
(TILA) 		1748007102NRG24171020230341837 17/10/2023 baisaheb 1748007102WL016102 baisaheb 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261595 baisaheb UNION BANK OF INDIA(508500)
SubTotal 14586 14586
194 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342193 17/10/2023 Ravindra 1748007WL016123 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Ravindra STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342195 17/10/2023 bhura 1748007WL016123 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 bhura STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342194 17/10/2023 bhura 1748007WL016123 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 bhura STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342262 17/10/2023 rajesh 1748007WL016126 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 rajesh CENTRAL BANK OF INDIA(607115)
198 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342261 17/10/2023 Tikaram 1748007WL016126 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Tikaram MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342266 17/10/2023 pratipal 1748007WL016126 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342265 17/10/2023 pratipal 1748007WL016126 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 pratipal STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342268 17/10/2023 shishupal 1748007WL016126 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 shishupal STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342267 17/10/2023 shishupal 1748007WL016126 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 shishupal STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-009-003/11
(TARAI) 		1748007009NRG24171020230341783 17/10/2023 Jagbhan 1748007009WL016101 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-009-003/18
(TARAI) 		1748007009NRG24171020230341784 17/10/2023 Mukesh 1748007009WL016101 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Mukesh MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-009-003/22
(TARAI) 		1748007009NRG24171020230341785 17/10/2023 Chandrabhan 1748007009WL016101 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Chandrabhan STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-009-003/25
(TARAI) 		1748007009NRG24171020230341786 17/10/2023 Seetaram 1748007009WL016101 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Seetaram STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24171020230341790 17/10/2023 Ashrafi Bai 1748007009WL016101 Ashrafi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 AshrafiBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24171020230341793 17/10/2023 SHISHUPAL SINGH 1748007009WL016101 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 SHISHUPALSINGH UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24171020230341794 17/10/2023 SHISHUPAL SINGH 1748007009WL016101 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24171020230341797 17/10/2023 RAHUL YADAV 1748007009WL016101 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
211 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24171020230341798 17/10/2023 RAHUL YADAV 1748007009WL016101 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
212 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24171020230341799 17/10/2023 RAHUL YADAV 1748007009WL016101 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNGAOLI MP-48-007-035-001/198
(SONAI) 		1748007000NRG24171020230342222 17/10/2023 jagdeesh 1748007WL016123 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24171020230342223 17/10/2023 rajesh 1748007WL016123 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 rajesh ICICI BANK LTD(508534)
215 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24171020230342224 17/10/2023 Rajesh 1748007WL016123 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 Rajesh UCO BANK(607066)
216 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007000NRG24171020230342234 17/10/2023 krishnapal 1748007WL016123 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 krishnapal STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24171020230341573 17/10/2023 rumal singh 1748007046WL016093 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24171020230341577 17/10/2023 satnam singh 1748007046WL016093 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 satnamsingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24171020230341586 17/10/2023 GITA KAUR 1748007046WL016093 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261595 GITAKAUR BANK OF BARODA(606985)
SubTotal 34476 34476
220 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24171020230341812 17/10/2023 BHAGWANSINGH 1748007102WL016102 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
221 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24171020230341811 17/10/2023 BHAGWANSINGH 1748007102WL016102 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 BHAGWANSINGH STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24171020230341522 17/10/2023 rajbhan 1748007081WL016092 rajbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 rajbhan STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24171020230341523 17/10/2023 vikram singh 1748007081WL016092 vikram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 vikramsingh STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24171020230341551 17/10/2023 ranjeet yadav 1748007081WL016092 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24171020230341556 17/10/2023 vivek 1748007081WL016092 vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 vivek CANARA BANK(508532)
226 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24171020230341557 17/10/2023 rajkumari 1748007081WL016092 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261595 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
227 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007032NRG24171020230341599 17/10/2023 jyoti bai 1748007032WL016094 jyoti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 jyotibai UCO BANK(607066)
228 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007032NRG24171020230341598 17/10/2023 sonu ahirwar 1748007032WL016094 sonu ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 sonuahirwar UCO BANK(607066)
229 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007046NRG24171020230341567 17/10/2023 tejpal singh 1748007046WL016093 tejpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 tejpalsingh STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24171020230341568 17/10/2023 shukhaveer 1748007046WL016093 shukhaveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 shukhaveer UCO BANK(607066)
231 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24171020230341570 17/10/2023 rachko bai 1748007046WL016093 rachko bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 rachkobai UCO BANK(607066)
232 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007000NRG24171020230342275 17/10/2023 pahalban singh 1748007WL016127 pahalban singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 pahalbansingh STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007000NRG24171020230342276 17/10/2023 usha bai 1748007WL016127 usha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261595 ushabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
234 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24171020230341825 17/10/2023 santram 1748007102WL016102 santram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261595 santram INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007102NRG24171020230341826 17/10/2023 seema bai 1748007102WL016102 seema bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261595 seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
236 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342264 17/10/2023 pirvesh bai 1748007WL016126 pirvesh bai 473331 1326 1326 Processed 09/11/2023 291261595 pirveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 312936 312936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_171023APB_FTO_321411 47344301 1326
2 MUNGAOLI MP1748007_171023APB_FTO_321411 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
3 MUNGAOLI MP1748007_171023APB_FTO_321411 Canara Bank CNRB0005975 MUNGAOLI 9282
4 MUNGAOLI MP1748007_171023APB_FTO_321411 Central Bank Of India CBIN0284509 MUNGAWALI 23868
5 MUNGAOLI MP1748007_171023APB_FTO_321411 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
6 MUNGAOLI MP1748007_171023APB_FTO_321411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
7 MUNGAOLI MP1748007_171023APB_FTO_321411 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 MUNGAOLI MP1748007_171023APB_FTO_321411 State Bank of India SBIN0005417 BHAMORI 1326
9 MUNGAOLI MP1748007_171023APB_FTO_321411 State Bank of India SBIN0010849 MUNGAOLI 5304
10 MUNGAOLI MP1748007_171023APB_FTO_321411 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 149838
11 MUNGAOLI MP1748007_171023APB_FTO_321411 State Bank of India SBIN0030084 mungaoli 3978
12 MUNGAOLI MP1748007_171023APB_FTO_321411 State Bank of India SBIN0030325 REHATWAS 1326
13 MUNGAOLI MP1748007_171023APB_FTO_321411 UCO Bank UCBA0001153 SEHRAI 23868
14 MUNGAOLI MP1748007_171023APB_FTO_321411 UCO Bank UCBA0003082 Mungaoli 5304
15 MUNGAOLI MP1748007_171023APB_FTO_321411 Union Bank of India UBIN0542555 PIPRAI 14586
16 MUNGAOLI MP1748007_171023APB_FTO_321411 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
17 MUNGAOLI MP1748007_171023APB_FTO_321411 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 26520
18 MUNGAOLI MP1748007_171023APB_FTO_321411 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
19 MUNGAOLI MP1748007_171023APB_FTO_321411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
20 MUNGAOLI MP1748007_171023APB_FTO_321411 Fino Payments Bank Ltd FINO0001446 MP RO 9282
21 MUNGAOLI MP1748007_171023APB_FTO_321411 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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