Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071123APB_FTO_347914
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-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24061120230372564 07/11/2023 maharaj singh 1748007023WL017471 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328052625 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24061120230372586 07/11/2023 niraj bharosa 1748007023WL017471 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328052625 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24061120230372581 07/11/2023 CHANDRABHAN 1748007023WL017471 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 02/01/2024 328052625 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24061120230372845 07/11/2023 GAURA BAI LODHI 1748007033WL017483 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328052625 GAURABAILODHI STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24061120230372844 07/11/2023 Janaksingh 1748007033WL017483 Janaksingh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328052625 Janaksingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24061120230372859 07/11/2023 REKHA BAI LODHI 1748007033WL017484 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328052625 REKHABAILODHI CANARA BANK(508532)
7 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24071120230373474 07/11/2023 RAJPAL YADAV 1748007083WL017516 RAJPAL YADAV 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328052625 RAJPALYADAV STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24071120230373477 07/11/2023 Nareshpal 1748007083WL017516 Nareshpal 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328052625 Nareshpal CANARA BANK(508532)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24071120230373194 07/11/2023 mithlesh bai 1748007012WL017500 mithlesh bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052625 mithleshbai CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24061120230372858 07/11/2023 kALLU lODHI 1748007033WL017484 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052625 kALLUlODHI CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24061120230372877 07/11/2023 Prabha Bai 1748007033WL017485 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052625 PrabhaBai CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24061120230372885 07/11/2023 Pinki Ahirwar 1748007033WL017485 Pinki Ahirwar 00089 CBIN0284509 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24061120230372887 07/11/2023 Mukesh Ahirwar 1748007033WL017485 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052625 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24061120230372886 07/11/2023 Mukesh Ahirwar 1748007033WL017485 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052625 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-012-001/113
(TAMASHA) 		1748007012NRG24071120230373162 07/11/2023 NEPAALASIH 1748007012WL017500 NEPAALASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328052625 NEPAALASIH ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-012-001/194
(TAMASHA) 		1748007012NRG24071120230373170 07/11/2023 KARATAARASIH 1748007012WL017500 KARATAARASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328052625 KARATAARASIH UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24071120230373183 07/11/2023 RAAMAVATEE 1748007012WL017500 RAAMAVATEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328052625 RAAMAVATEE ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG24071120230373182 07/11/2023 SANTOSH 1748007012WL017500 SANTOSH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328052625 SANTOSH ICICI BANK LTD(508534)
SubTotal 5304 5304
19 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24071120230373221 07/11/2023 bharatt 1748007012WL017500 bharatt 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328052625 bharatt STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24061120230372569 07/11/2023 Parwati 1748007023WL017471 Parwati 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 Parwati PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24061120230372571 07/11/2023 sanjay 1748007023WL017471 sanjay 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 sanjay PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24071120230373479 07/11/2023 ramsakhi 1748007WL017517 ramsakhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 ramsakhi PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24071120230373481 07/11/2023 ramsakhi 1748007WL017517 ramsakhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 ramsakhi PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24061120230372575 07/11/2023 raju ahirwar 1748007023WL017471 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 rajuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24061120230372580 07/11/2023 SIMA BAI 1748007023WL017471 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 SIMABAI PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007000NRG24071120230373484 07/11/2023 bavita 1748007WL017517 bavita 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 bavita PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24061120230372582 07/11/2023 SAVITRI 1748007023WL017471 SAVITRI 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328052625 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
28 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24061120230372567 07/11/2023 REETU 1748007023WL017471 REETU 00354 PUNB0633700 1326 1326 Processed 02/01/2024 328052625 REETU FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24061120230372566 07/11/2023 VIJAY 1748007023WL017471 VIJAY 00354 PUNB0633700 1326 1326 Processed 02/01/2024 328052625 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24071120230373198 07/11/2023 vijay singh 1748007012WL017500 vijay singh 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328052625 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24061120230372842 07/11/2023 BUNDEL SINGH YADAV 1748007033WL017483 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328052625 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24061120230372843 07/11/2023 URMILA BAI YAAV 1748007033WL017483 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328052625 URMILABAIYAAV STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24061120230372847 07/11/2023 MAYABAI 1748007033WL017483 MAYABAI 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328052625 MAYABAI UCO BANK(607066)
34 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24061120230372861 07/11/2023 SULOCHNA BAI YADAV 1748007033WL017484 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328052625 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007048NRG24071120230373155 07/11/2023 Bejnath Singh 1748007048WL017498 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328052625 BejnathSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24071120230373191 07/11/2023 arvind 1748007012WL017500 arvind 00415 SBIN0030082 1326 1326 Processed 02/01/2024 328052625 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-012-001/209-A
(TAMASHA) 		1748007012NRG24071120230373175 07/11/2023 rampal 1748007012WL017500 rampal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 rampal FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24071120230373177 07/11/2023 rajan sen 1748007012WL017500 rajan sen 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 rajansen STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24071120230373190 07/11/2023 rajani sharma 1748007012WL017500 rajani sharma 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 rajanisharma UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24071120230373189 07/11/2023 vidurkishor sharma 1748007012WL017500 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 vidurkishorsharma STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-012-001/455-B
(TAMASHA) 		1748007012NRG24071120230373196 07/11/2023 rametree bai 1748007012WL017500 rametree bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 rametreebai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24071120230373200 07/11/2023 sitaram chidar 1748007012WL017500 sitaram chidar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 sitaramchidar STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24071120230373219 07/11/2023 kalyan singh 1748007012WL017500 kalyan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 kalyansingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-012-001/7-B
(TAMASHA) 		1748007012NRG24071120230373225 07/11/2023 bhagvat khangar 1748007012WL017500 bhagvat khangar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 bhagvatkhangar FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24061120230372832 07/11/2023 Amol Singh 1748007033WL017483 Amol Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 AmolSingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24061120230372833 07/11/2023 Amol Singh 1748007033WL017483 Amol Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 AmolSingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24061120230372834 07/11/2023 DlipSingh 1748007033WL017483 DlipSingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 DlipSingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24061120230372835 07/11/2023 DlipSingh 1748007033WL017483 DlipSingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 DlipSingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24061120230372837 07/11/2023 KHUSHIRAM SEN 1748007033WL017483 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24061120230372838 07/11/2023 OmkarSingh Lodhi 1748007033WL017483 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 OmkarSinghLodhi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24061120230372839 07/11/2023 Sunita Bai Lodhi 1748007033WL017483 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 SunitaBaiLodhi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24061120230372841 07/11/2023 NEETU bai 1748007033WL017483 NEETU bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 NEETUbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24061120230372840 07/11/2023 Rumal 1748007033WL017483 Rumal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Rumal STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24061120230372846 07/11/2023 Brajbhan 1748007033WL017483 Brajbhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Brajbhan STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24061120230372849 07/11/2023 JAGANNATH SINGH 1748007033WL017483 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 JAGANNATHSINGH STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24061120230372848 07/11/2023 SHOBHAGY SINGH YADAV 1748007033WL017483 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24061120230372850 07/11/2023 Kamal singh 1748007033WL017483 Kamal singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Kamalsingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24061120230372851 07/11/2023 Kamal singh 1748007033WL017483 Kamal singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Kamalsingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24061120230372853 07/11/2023 LEELA BAI 1748007033WL017484 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 LEELABAI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24061120230372854 07/11/2023 Deshraj 1748007033WL017484 Deshraj 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Deshraj STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24061120230372855 07/11/2023 PRIYANKA LODHI 1748007033WL017484 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 PRIYANKALODHI STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24061120230372856 07/11/2023 NADKISHOR LODHI 1748007033WL017484 NADKISHOR LODHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 NADKISHORLODHI STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24061120230372857 07/11/2023 UDAL LODHI 1748007033WL017484 UDAL LODHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 UDALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24061120230372862 07/11/2023 RAMASVARUP 1748007033WL017484 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 RAMASVARUP STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24061120230372863 07/11/2023 RAMASVARUP 1748007033WL017484 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 RAMASVARUP UCO BANK(607066)
66 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24061120230372864 07/11/2023 RAGHUNANDAN CHOBEY 1748007033WL017484 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24061120230372867 07/11/2023 Guddi bai 1748007033WL017484 Guddi bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Guddibai CANARA BANK(508532)
68 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24061120230372866 07/11/2023 Lachhaman singh 1748007033WL017484 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Lachhamansingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24061120230372869 07/11/2023 Bhuri Bai 1748007033WL017484 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 BhuriBai UCO BANK(607066)
70 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24061120230372868 07/11/2023 NADALAL 1748007033WL017484 NADALAL 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 NADALAL STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24061120230372870 07/11/2023 MADHOSINGH YADAV 1748007033WL017484 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24061120230372871 07/11/2023 RUVI 1748007033WL017484 RUVI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 RUVI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24061120230372873 07/11/2023 BAVITA YADAV 1748007033WL017485 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
74 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24061120230372872 07/11/2023 GAJRAM SINGH YADAV 1748007033WL017485 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24061120230372874 07/11/2023 JAGRAM YADAV 1748007033WL017485 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 JAGRAMYADAV STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24061120230372875 07/11/2023 SVETA 1748007033WL017485 SVETA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 SVETA CENTRAL BANK OF INDIA(607115)
77 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24061120230372876 07/11/2023 HAMEERSINGH YADAV 1748007033WL017485 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24061120230372879 07/11/2023 PRAKASHBAI YADAV 1748007033WL017485 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24061120230372881 07/11/2023 ANKABAI YADAV 1748007033WL017485 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 ANKABAIYADAV STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24061120230372880 07/11/2023 SENDPAL YADAV 1748007033WL017485 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 SENDPALYADAV STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24061120230372892 07/11/2023 KHUMANSINGH 1748007033WL017486 KHUMANSINGH 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 KHUMANSINGH STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24061120230372893 07/11/2023 VARSHA AHIRWAR 1748007033WL017486 VARSHA AHIRWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 VARSHAAHIRWAR CANARA BANK(508532)
83 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24061120230372894 07/11/2023 DESHRAJ AHIRWAR 1748007033WL017486 DESHRAJ AHIRWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24061120230372895 07/11/2023 DROPTI AHIRWAR 1748007033WL017486 DROPTI AHIRWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 DROPTIAHIRWAR CANARA BANK(508532)
85 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24061120230372896 07/11/2023 BABLU AHIRWAR 1748007033WL017486 BABLU AHIRWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 BABLUAHIRWAR STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24061120230372897 07/11/2023 PRITI BAI 1748007033WL017486 PRITI BAI 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 PRITIBAI CENTRAL BANK OF INDIA(607115)
87 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24061120230372899 07/11/2023 KESHKALI BAI HARIJAN 1748007033WL017486 KESHKALI BAI HARIJAN 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24061120230372901 07/11/2023 JANKIBAI 1748007033WL017486 JANKIBAI 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052625 JANKIBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24061120230372889 07/11/2023 Hariram 1748007033WL017485 Hariram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Hariram MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24061120230372888 07/11/2023 Hariram 1748007033WL017485 Hariram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 Hariram STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24061120230372891 07/11/2023 GUDDI BAI YADAV 1748007033WL017485 GUDDI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24061120230372890 07/11/2023 JAGAT SINGH 1748007033WL017485 JAGAT SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 JAGATSINGH STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-048-003/860
(BAMURITANKA) 		1748007048NRG24071120230373160 07/11/2023 Devendra Singh 1748007048WL017498 Devendra Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 DevendraSingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24071120230373471 07/11/2023 pooja shrivastav 1748007083WL017516 pooja shrivastav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 poojashrivastav STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24071120230373470 07/11/2023 sunil shrivastav 1748007083WL017516 sunil shrivastav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 sunilshrivastav STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24071120230373473 07/11/2023 Mithlesh Yadav 1748007083WL017516 Mithlesh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 MithleshYadav STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24071120230373472 07/11/2023 YASPAL SINGH Yadav 1748007083WL017516 YASPAL SINGH Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 YASPALSINGHYadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24071120230373475 07/11/2023 Rani Bai 1748007083WL017516 Rani Bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 RaniBai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24071120230373476 07/11/2023 Munni Bai Yadav 1748007083WL017516 Munni Bai Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052625 MunniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 81770 81770
100 MUNGAOLI MP-48-007-012-001/336
(TAMASHA) 		1748007012NRG24071120230373184 07/11/2023 Bhura ahirwar 1748007012WL017500 Bhura ahirwar 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 Bhuraahirwar STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-012-001/445
(TAMASHA) 		1748007012NRG24071120230373192 07/11/2023 RAMbati bai yadav 1748007012WL017500 RAMbati bai yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 RAMbatibaiyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-012-001/478
(TAMASHA) 		1748007012NRG24071120230373202 07/11/2023 kamal singh yadav 1748007012WL017500 kamal singh yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 kamalsinghyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24071120230373204 07/11/2023 puja bai yadav 1748007012WL017500 puja bai yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 pujabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24071120230373206 07/11/2023 nitesh yadav 1748007012WL017500 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 niteshyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24071120230373205 07/11/2023 shoram singh yadav 1748007012WL017500 shoram singh yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 shoramsinghyadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24071120230373209 07/11/2023 rajaram 1748007012WL017500 rajaram 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 rajaram STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24071120230373210 07/11/2023 ramsvarup 1748007012WL017500 ramsvarup 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 ramsvarup STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-012-001/505
(TAMASHA) 		1748007012NRG24071120230373211 07/11/2023 savitri bai 1748007012WL017500 savitri bai 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 savitribai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24071120230373214 07/11/2023 imrat singh yadav 1748007012WL017500 imrat singh yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 imratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007012NRG24071120230373216 07/11/2023 manisha yadav 1748007012WL017500 manisha yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 manishayadav FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24071120230373227 07/11/2023 karma bai 1748007012WL017500 karma bai 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 karmabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24071120230373228 07/11/2023 shilendra 1748007012WL017500 shilendra 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328052625 shilendra UNION BANK OF INDIA(508500)
SubTotal 17238 17238
113 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24061120230372563 07/11/2023 kapuri 1748007023WL017471 kapuri 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328052625 kapuri PUNJAB NATIONAL BANK(508568)
114 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24061120230372578 07/11/2023 GOPAAL 1748007023WL017471 GOPAAL 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328052625 GOPAAL STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24061120230372587 07/11/2023 Diman singh 1748007023WL017471 Diman singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328052625 Dimansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
116 MUNGAOLI MP-48-007-012-001/450
(TAMASHA) 		1748007012NRG24071120230373195 07/11/2023 anash ali 1748007012WL017500 anash ali 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328052625 anashali UCO BANK(607066)
117 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24071120230373158 07/11/2023 vandna 1748007048WL017498 vandna 00462 UCBA0001153 1105 1105 Processed 02/01/2024 328052625 vandna UCO BANK(607066)
SubTotal 2431 2431
118 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24061120230372579 07/11/2023 khilan singh 1748007023WL017471 khilan singh 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328052625 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24061120230372836 07/11/2023 PURUSHOTTAM 1748007033WL017483 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052625 PURUSHOTTAM UCO BANK(607066)
120 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24061120230372860 07/11/2023 CHANDAN SINGH YADAV 1748007033WL017484 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052625 CHANDANSINGHYADAV UCO BANK(607066)
121 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24061120230372865 07/11/2023 KANTI BAI CHOUBEY 1748007033WL017484 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052625 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24061120230372883 07/11/2023 RAJAN BAI YADAV 1748007033WL017485 RAJAN BAI YADAV 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052625 RAJANBAIYADAV FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24061120230372882 07/11/2023 RAJAN SINGH YADAV 1748007033WL017485 RAJAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052625 RAJANSINGHYADAV UCO BANK(607066)
SubTotal 6630 6630
124 MUNGAOLI MP-48-007-012-001/139-A
(TAMASHA) 		1748007012NRG24071120230373165 07/11/2023 jay singh 1748007012WL017500 jay singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 jaysingh UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-012-001/188-B
(TAMASHA) 		1748007012NRG24071120230373169 07/11/2023 istayak 1748007012WL017500 istayak 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 istayak UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-012-001/204
(TAMASHA) 		1748007012NRG24071120230373172 07/11/2023 sitaram yadav 1748007012WL017500 sitaram yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 sitaramyadav INDIAN BANK(607105)
127 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24071120230373180 07/11/2023 ansar ali 1748007012WL017500 ansar ali 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 ansarali UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-012-001/322
(TAMASHA) 		1748007012NRG24071120230373181 07/11/2023 ansar ali 1748007012WL017500 ansar ali 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 ansarali UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-012-001/39
(TAMASHA) 		1748007012NRG24071120230373188 07/11/2023 Jagdish sen 1748007012WL017500 Jagdish sen 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 Jagdishsen FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24071120230373199 07/11/2023 priti yadav 1748007012WL017500 priti yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 pritiyadav UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007012NRG24071120230373208 07/11/2023 saroj bai 1748007012WL017500 saroj bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 sarojbai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24071120230373212 07/11/2023 baleeram 1748007012WL017500 baleeram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 baleeram UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24071120230373218 07/11/2023 Rajkumari 1748007012WL017500 Rajkumari 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 Rajkumari UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-012-001/528
(TAMASHA) 		1748007012NRG24071120230373217 07/11/2023 sahab singh 1748007012WL017500 sahab singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 sahabsingh CANARA BANK(508532)
135 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24071120230373220 07/11/2023 irshad mo 1748007012WL017500 irshad mo 00468 UBIN0542555 1105 1105 Processed 02/01/2024 328052625 irshadmo UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24071120230373222 07/11/2023 sadhna 1748007012WL017500 sadhna 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24071120230373224 07/11/2023 gopal 1748007012WL017500 gopal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052625 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
138 MUNGAOLI MP-48-007-012-001/117
(TAMASHA) 		1748007012NRG24071120230373163 07/11/2023 Manohar 1748007012WL017500 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Manohar PUNJAB NATIONAL BANK(508568)
139 MUNGAOLI MP-48-007-012-001/138
(TAMASHA) 		1748007012NRG24071120230373164 07/11/2023 Govind Singh 1748007012WL017500 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-012-001/141
(TAMASHA) 		1748007012NRG24071120230373166 07/11/2023 goti singh yadav 1748007012WL017500 goti singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 gotisinghyadav MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24071120230373167 07/11/2023 Pooran Singh 1748007012WL017500 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-012-001/185
(TAMASHA) 		1748007012NRG24071120230373168 07/11/2023 Veeran 1748007012WL017500 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Veeran MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-012-001/195
(TAMASHA) 		1748007012NRG24071120230373171 07/11/2023 Kamal Singh 1748007012WL017500 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 KamalSingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-012-001/208
(TAMASHA) 		1748007012NRG24071120230373173 07/11/2023 Aasharam 1748007012WL017500 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Aasharam FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-012-001/209
(TAMASHA) 		1748007012NRG24071120230373174 07/11/2023 Lakhan Singh 1748007012WL017500 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
146 MUNGAOLI MP-48-007-012-001/239
(TAMASHA) 		1748007012NRG24071120230373176 07/11/2023 kripal singh 1748007012WL017500 kripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
147 MUNGAOLI MP-48-007-012-001/255
(TAMASHA) 		1748007012NRG24071120230373178 07/11/2023 sabir ali 1748007012WL017500 sabir ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 sabirali HDFC BANK LTD(607152)
148 MUNGAOLI MP-48-007-012-001/296
(TAMASHA) 		1748007012NRG24071120230373179 07/11/2023 RATAN SINGH 1748007012WL017500 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-012-001/351
(TAMASHA) 		1748007012NRG24071120230373185 07/11/2023 Kaptan 1748007012WL017500 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Kaptan MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-012-001/352
(TAMASHA) 		1748007012NRG24071120230373186 07/11/2023 Rajkumar 1748007012WL017500 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Rajkumar STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-012-001/353
(TAMASHA) 		1748007012NRG24071120230373187 07/11/2023 Bhaiyan 1748007012WL017500 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-012-001/446
(TAMASHA) 		1748007012NRG24071120230373193 07/11/2023 Rajpal 1748007012WL017500 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Rajpal MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24071120230373197 07/11/2023 Amar Singh 1748007012WL017500 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 AmarSingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24071120230373201 07/11/2023 ramdyal 1748007012WL017500 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 ramdyal FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24071120230373215 07/11/2023 kesha bai yadav 1748007012WL017500 kesha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 keshabaiyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-012-001/91
(TAMASHA) 		1748007012NRG24071120230373226 07/11/2023 Ramraja 1748007012WL017500 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Ramraja MADHYANCHAL GRAMIN BANK(607232)
157 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24061120230372562 07/11/2023 suresh 1748007023WL017471 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24061120230372565 07/11/2023 guddi bai 1748007023WL017471 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 guddibai PUNJAB NATIONAL BANK(508568)
159 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24061120230372568 07/11/2023 Minni 1748007023WL017471 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 Minni STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24061120230372570 07/11/2023 mohar bai 1748007023WL017471 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 moharbai MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24061120230372572 07/11/2023 harigopal 1748007023WL017471 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 harigopal PUNJAB NATIONAL BANK(508568)
162 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24061120230372574 07/11/2023 krunabai 1748007023WL017471 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24071120230373478 07/11/2023 malam 1748007WL017517 malam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 malam MADHYANCHAL GRAMIN BANK(607232)
164 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24071120230373480 07/11/2023 malam 1748007WL017517 malam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 malam MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24061120230372576 07/11/2023 jyoti 1748007023WL017471 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 jyoti MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24061120230372577 07/11/2023 RAMSAKHI 1748007023WL017471 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 RAMSAKHI PUNJAB NATIONAL BANK(508568)
167 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007000NRG24071120230373482 07/11/2023 prem singh 1748007WL017517 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 premsingh MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007000NRG24071120230373483 07/11/2023 prem singh 1748007WL017517 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 premsingh MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24061120230372583 07/11/2023 RANU BHAGWAT SINGH 1748007023WL017471 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24061120230372852 07/11/2023 brajbhan singh 1748007033WL017484 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052625 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
171 MUNGAOLI MP-48-007-012-001/506
(TAMASHA) 		1748007012NRG24071120230373213 07/11/2023 deepak shaahu 1748007012WL017500 deepak shaahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328052625 deepakshaahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
172 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24071120230373223 07/11/2023 pharuk ali 1748007012WL017500 pharuk ali 00688 FINO0001446 1105 1105 Processed 02/01/2024 328052625 pharukali UCO BANK(607066)
173 MUNGAOLI MP-48-007-048-003/505
(BAMURITANKA) 		1748007048NRG24071120230373156 07/11/2023 Satbhan singh 1748007048WL017498 Satbhan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328052625 Satbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
174 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24061120230372585 07/11/2023 deepka 1748007023WL017471 deepka 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328052625 deepka FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24061120230372584 07/11/2023 udhaybhan 1748007023WL017471 udhaybhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328052625 udhaybhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071123APB_FTO_347914 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_071123APB_FTO_347914 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_071123APB_FTO_347914 Canara Bank CNRB0004140 Ashoknagar 1326
4 MUNGAOLI MP1748007_071123APB_FTO_347914 Canara Bank CNRB0005975 MUNGAOLI 6630
5 MUNGAOLI MP1748007_071123APB_FTO_347914 Central Bank Of India CBIN0284509 MUNGAWALI 7956
6 MUNGAOLI MP1748007_071123APB_FTO_347914 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 MUNGAOLI MP1748007_071123APB_FTO_347914 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_071123APB_FTO_347914 Punjab National Bank PUNB0138700 TUMEN 10608
9 MUNGAOLI MP1748007_071123APB_FTO_347914 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
10 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0010849 MUNGAOLI 6630
12 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 76466
14 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0030084 mungaoli 5304
15 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0030325 REHATWAS 17238
16 MUNGAOLI MP1748007_071123APB_FTO_347914 State Bank of India SBIN0030330 ONDER 3978
17 MUNGAOLI MP1748007_071123APB_FTO_347914 UCO Bank UCBA0001153 SEHRAI 2431
18 MUNGAOLI MP1748007_071123APB_FTO_347914 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 MUNGAOLI MP1748007_071123APB_FTO_347914 UCO Bank UCBA0003082 Mungaoli 6630
20 MUNGAOLI MP1748007_071123APB_FTO_347914 Union Bank of India UBIN0542555 PIPRAI 18343
21 MUNGAOLI MP1748007_071123APB_FTO_347914 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 17238
22 MUNGAOLI MP1748007_071123APB_FTO_347914 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
23 MUNGAOLI MP1748007_071123APB_FTO_347914 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 25194
24 MUNGAOLI MP1748007_071123APB_FTO_347914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 MUNGAOLI MP1748007_071123APB_FTO_347914 Fino Payments Bank Ltd FINO0001446 MP RO 2431
26 MUNGAOLI MP1748007_071123APB_FTO_347914 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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