Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070723APB_FTO_153370
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-48-007-102-001/1221
(BEED SARKAR) 		1748007000NRG24070720230198198 07/07/2023 kiran sahu 1748007WL008248 kiran sahu 00048 BKID0008809 1326 1326 Processed 13/07/2023 843668278 kiransahu BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007000NRG24070720230198197 07/07/2023 vicky sahu 1748007WL008248 vicky sahu 00048 BKID0008809 1326 1326 Processed 13/07/2023 843668278 vickysahu AXIS BANK(607153)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007035NRG24070720230198092 07/07/2023 diman singh yadav 1748007035WL008246 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843668278 dimansinghyadav STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-035-001/288
(SONAI) 		1748007035NRG24070720230198102 07/07/2023 vishram 1748007035WL008246 vishram 00078 CNRB0005975 1326 1326 Processed 13/07/2023 843668278 vishram CANARA BANK(508532)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007035NRG24070720230198085 07/07/2023 deshraj singh yadav 1748007035WL008246 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843668278 deshrajsinghyadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007035NRG24070720230198086 07/07/2023 mulayam singh 1748007035WL008246 mulayam singh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843668278 mulayamsingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG24070720230198091 07/07/2023 jaypal singh yadav 1748007035WL008246 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843668278 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG24070720230198082 07/07/2023 VIKRAMASIH 1748007035WL008246 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843668278 VIKRAMASIH STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007035NRG24070720230198084 07/07/2023 Dalbeer 1748007035WL008246 Dalbeer 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843668278 Dalbeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG24070720230198087 07/07/2023 veer bhan singh 1748007035WL008246 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843668278 veerbhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-035-001/20
(SONAI) 		1748007035NRG24070720230198083 07/07/2023 Jagat singh 1748007035WL008246 Jagat singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 Jagatsingh ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG24070720230198089 07/07/2023 pramod 1748007035WL008246 pramod 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 pramod STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG24070720230198088 07/07/2023 pramod 1748007035WL008246 pramod 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 pramod STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007035NRG24070720230198090 07/07/2023 brajendra singh yadav 1748007035WL008246 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 brajendrasinghyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007035NRG24070720230198093 07/07/2023 kunvarraj yadav 1748007035WL008246 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 kunvarrajyadav STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007035NRG24070720230198094 07/07/2023 ramdevi 1748007035WL008246 ramdevi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 ramdevi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-035-001/266
(SONAI) 		1748007035NRG24070720230198095 07/07/2023 sukhram yadav 1748007035WL008246 sukhram yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 sukhramyadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007035NRG24070720230198096 07/07/2023 charan bhargav 1748007035WL008246 charan bhargav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 charanbhargav STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007035NRG24070720230198098 07/07/2023 prem singh yadav 1748007035WL008246 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 premsinghyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007035NRG24070720230198099 07/07/2023 jandel singh yadav 1748007035WL008246 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 jandelsinghyadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-035-001/287
(SONAI) 		1748007035NRG24070720230198101 07/07/2023 bishnu prasad 1748007035WL008246 bishnu prasad 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 bishnuprasad STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-035-001/49
(SONAI) 		1748007035NRG24070720230198103 07/07/2023 Dayaram 1748007035WL008246 Dayaram 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 Dayaram STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-079-001/439
(GORA) 		1748007079NRG24070720230197794 07/07/2023 anish khan 1748007079WL008236 anish khan 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 anishkhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-079-001/439
(GORA) 		1748007079NRG24070720230197793 07/07/2023 anish khan 1748007079WL008236 anish khan 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 anishkhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007079NRG24070720230197795 07/07/2023 azhar khan 1748007079WL008236 azhar khan 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 azharkhan STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007079NRG24070720230197826 07/07/2023 Suresh Singh 1748007079WL008236 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 SureshSingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007079NRG24070720230197827 07/07/2023 Suresh Singh 1748007079WL008236 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007000NRG24070720230198153 07/07/2023 RAJPAL AHIRWAR 1748007WL008248 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007000NRG24070720230198193 07/07/2023 rajesh sahu 1748007WL008248 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 rajeshsahu STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007000NRG24070720230198192 07/07/2023 rajesh sahu 1748007WL008248 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-102-001/1224
(BEED SARKAR) 		1748007000NRG24070720230198202 07/07/2023 jameel 1748007WL008248 jameel 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843668278 jameel STATE BANK OF INDIA(508548)
SubTotal 27846 27846
32 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24070720230198321 07/07/2023 kalla 1748007102WL008253 kalla 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843668278 kalla FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24070720230198322 07/07/2023 kalla 1748007102WL008253 kalla 00415 SBIN0030325 1326 1326 Processed 13/07/2023 843668278 kalla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24070720230197774 07/07/2023 AABIDA BANO 1748007079WL008236 AABIDA BANO 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 AABIDABANO STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007079NRG24070720230197777 07/07/2023 miskeen 1748007079WL008236 miskeen 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 miskeen MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007079NRG24070720230197776 07/07/2023 miskeen shah 1748007079WL008236 miskeen shah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 miskeenshah STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24070720230197781 07/07/2023 paratab kewat 1748007079WL008236 paratab kewat 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24070720230197780 07/07/2023 paratab kewat 1748007079WL008236 paratab kewat 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24070720230197787 07/07/2023 raseed khan 1748007079WL008236 raseed khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 raseedkhan STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007079NRG24070720230197807 07/07/2023 RAJESH KUSHWAH 1748007079WL008236 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007079NRG24070720230197808 07/07/2023 RAJESH KUSHWAH 1748007079WL008236 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24070720230197812 07/07/2023 anju 1748007079WL008236 anju 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 anju STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24070720230197811 07/07/2023 ashok jain 1748007079WL008236 ashok jain 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 ashokjain MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007079NRG24070720230197813 07/07/2023 chandrashekhar jain 1748007079WL008236 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 chandrashekharjain STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24070720230197818 07/07/2023 harnarayan kushwah 1748007079WL008236 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 harnarayankushwah STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24070720230197819 07/07/2023 harnarayan kushwah 1748007079WL008236 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 harnarayankushwah STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24070720230197820 07/07/2023 ikrar khan 1748007079WL008236 ikrar khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 ikrarkhan STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24070720230197821 07/07/2023 ikrar khan 1748007079WL008236 ikrar khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 ikrarkhan STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24070720230197823 07/07/2023 afraj khan 1748007079WL008236 afraj khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 afrajkhan STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24070720230197822 07/07/2023 irshad khan 1748007079WL008236 irshad khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-079-001/550
(GORA) 		1748007079NRG24070720230197824 07/07/2023 lakhan lal kushwah 1748007079WL008236 lakhan lal kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 lakhanlalkushwah STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-079-001/550-A
(GORA) 		1748007079NRG24070720230197825 07/07/2023 gourav kushwah 1748007079WL008236 gourav kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 gouravkushwah STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007079NRG24070720230197830 07/07/2023 neelesh kevat 1748007079WL008236 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 neeleshkevat STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007079NRG24070720230197831 07/07/2023 neelesh kevat 1748007079WL008236 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 neeleshkevat STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007079NRG24070720230197832 07/07/2023 FOOL SINGH PANTHI 1748007079WL008236 FOOL SINGH PANTHI 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 FOOLSINGHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007079NRG24070720230197833 07/07/2023 VIDYA BAI 1748007079WL008236 VIDYA BAI 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 VIDYABAI RATNAKAR BANK(607393)
57 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007079NRG24070720230197836 07/07/2023 sohan lal 1748007079WL008236 sohan lal 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 sohanlal STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007079NRG24070720230197837 07/07/2023 sohan lal 1748007079WL008236 sohan lal 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 sohanlal STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24070720230197840 07/07/2023 suresh kushwah 1748007079WL008236 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 sureshkushwah STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24070720230197841 07/07/2023 than singh kushwah 1748007079WL008236 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 thansinghkushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24070720230197847 07/07/2023 manju 1748007079WL008236 manju 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 manju STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24070720230197849 07/07/2023 mihir 1748007079WL008236 mihir 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 mihir MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24070720230197848 07/07/2023 mohit 1748007079WL008236 mohit 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24070720230197850 07/07/2023 janak singh 1748007079WL008236 janak singh 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 janaksingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24070720230197851 07/07/2023 ramshri bai 1748007079WL008236 ramshri bai 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 ramshribai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007079NRG24070720230197853 07/07/2023 kapil dhanak 1748007079WL008236 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 kapildhanak STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007079NRG24070720230197854 07/07/2023 dishant jain 1748007079WL008236 dishant jain 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 dishantjain MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24070720230197856 07/07/2023 GOMTI BAI KEWAT 1748007079WL008236 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24070720230197855 07/07/2023 PARVAT KEWAT 1748007079WL008236 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668278 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 47736 47736
70 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007000NRG24070720230198147 07/07/2023 Rampal Rajpoot 1748007WL008248 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG24070720230198149 07/07/2023 ANSARI BANO 1748007WL008248 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 ANSARIBANO UCO BANK(607066)
72 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG24070720230198148 07/07/2023 SABIR ALI 1748007WL008248 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 SABIRALI ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007000NRG24070720230198150 07/07/2023 KAILASH KUSHWAHA 1748007WL008248 KAILASH KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 KAILASHKUSHWAHA UCO BANK(607066)
74 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007000NRG24070720230198151 07/07/2023 PARVATI BAI 1748007WL008248 PARVATI BAI 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 PARVATIBAI UCO BANK(607066)
75 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007000NRG24070720230198154 07/07/2023 MOHAR SINGH AHIRWAR 1748007WL008248 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 MOHARSINGHAHIRWAR UCO BANK(607066)
76 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007000NRG24070720230198155 07/07/2023 RAJESH KUSHWAH 1748007WL008248 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007000NRG24070720230198157 07/07/2023 KANCHHEDI KUSHWAH 1748007WL008248 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 KANCHHEDIKUSHWAH UCO BANK(607066)
78 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007000NRG24070720230198156 07/07/2023 KANCHHEDI KUSHWAH 1748007WL008248 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007000NRG24070720230198158 07/07/2023 brajesh kumar 1748007WL008248 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 brajeshkumar UCO BANK(607066)
80 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007000NRG24070720230198160 07/07/2023 mahesh kumar sahu 1748007WL008248 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 maheshkumarsahu STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007000NRG24070720230198161 07/07/2023 mohini sahu 1748007WL008248 mohini sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007000NRG24070720230198163 07/07/2023 rajkumari sahu 1748007WL008248 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007000NRG24070720230198162 07/07/2023 santosh sahu 1748007WL008248 santosh sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007000NRG24070720230198164 07/07/2023 manish kumar markan 1748007WL008248 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 manishkumarmarkan UCO BANK(607066)
85 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007000NRG24070720230198194 07/07/2023 rakesh sahu 1748007WL008248 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 rakeshsahu UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007000NRG24070720230198196 07/07/2023 prembai 1748007WL008248 prembai 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 prembai UCO BANK(607066)
87 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007000NRG24070720230198199 07/07/2023 pankaj sahu 1748007WL008248 pankaj sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 pankajsahu UCO BANK(607066)
88 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007000NRG24070720230198201 07/07/2023 Avtar 1748007WL008248 Avtar 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668278 Avtar UCO BANK(607066)
SubTotal 25194 25194
89 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007035NRG24070720230198097 07/07/2023 jasman lodhi 1748007035WL008246 jasman lodhi 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843668278 jasmanlodhi UCO BANK(607066)
SubTotal 1326 1326
90 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG24070720230198081 07/07/2023 kirpal 1748007035WL008246 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668278 kirpal STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007079NRG24070720230197809 07/07/2023 jagdeesh kushwah 1748007079WL008236 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668278 jagdeeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007079NRG24070720230197810 07/07/2023 jagdeesh kushwah 1748007079WL008236 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668278 jagdeeshkushwah STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007000NRG24070720230198159 07/07/2023 sonam 1748007WL008248 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668278 sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
94 MUNGAOLI MP-48-007-079-001/450
(GORA) 		1748007079NRG24070720230197797 07/07/2023 brajesh kushwah 1748007079WL008236 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 brajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-079-001/450
(GORA) 		1748007079NRG24070720230197796 07/07/2023 brajesh kushwah 1748007079WL008236 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007000NRG24070720230198152 07/07/2023 ravi ahirwar 1748007WL008248 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 raviahirwar FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007000NRG24070720230198175 07/07/2023 Chhotu raikwar 1748007WL008248 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007000NRG24070720230198176 07/07/2023 Manish sen 1748007WL008248 Manish sen 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Manishsen FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007000NRG24070720230198177 07/07/2023 Sourav vishbkarma 1748007WL008248 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007000NRG24070720230198178 07/07/2023 Aniket kushwah 1748007WL008248 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007000NRG24070720230198179 07/07/2023 Rumal Ahirwar 1748007WL008248 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007000NRG24070720230198180 07/07/2023 Aashish 1748007WL008248 Aashish 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Aashish FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007000NRG24070720230198181 07/07/2023 Arsad khan 1748007WL008248 Arsad khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Arsadkhan FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24070720230198183 07/07/2023 babita 1748007WL008248 babita 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 babita UCO BANK(607066)
105 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24070720230198182 07/07/2023 Rajesh Kumar sahu 1748007WL008248 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007000NRG24070720230198184 07/07/2023 brajesh ahirwar 1748007WL008248 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007000NRG24070720230198185 07/07/2023 chaliraja kushwah 1748007WL008248 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007000NRG24070720230198186 07/07/2023 sachin kushwah 1748007WL008248 sachin kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 sachinkushwah FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007000NRG24070720230198187 07/07/2023 hariom sen 1748007WL008248 hariom sen 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 hariomsen FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007000NRG24070720230198188 07/07/2023 ayush mishra 1748007WL008248 ayush mishra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 ayushmishra FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007000NRG24070720230198189 07/07/2023 viran vishvakarma 1748007WL008248 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007000NRG24070720230198190 07/07/2023 pranay 1748007WL008248 pranay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 pranay FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007000NRG24070720230198191 07/07/2023 Ghanshyam yadav 1748007WL008248 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843668278 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
114 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007000NRG24070720230198165 07/07/2023 DEEPESH SINGH 1748007WL008248 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007000NRG24070720230198167 07/07/2023 RAVINDRA YADAV 1748007WL008248 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007000NRG24070720230198166 07/07/2023 RAVINDRA YADAV 1748007WL008248 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007000NRG24070720230198169 07/07/2023 shri ram sahu 1748007WL008248 shri ram sahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 shriramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007000NRG24070720230198168 07/07/2023 shri ram sahu 1748007WL008248 shri ram sahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 shriramsahu FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007000NRG24070720230198171 07/07/2023 dropti prajapati 1748007WL008248 dropti prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 droptiprajapati RATNAKAR BANK(607393)
120 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007000NRG24070720230198170 07/07/2023 dropti prajapati 1748007WL008248 dropti prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 droptiprajapati UCO BANK(607066)
121 MUNGAOLI MP-48-007-102-001/1073
(BEED SARKAR) 		1748007000NRG24070720230198172 07/07/2023 MUKESH 1748007WL008248 MUKESH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 MUKESH STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-102-001/1073
(BEED SARKAR) 		1748007000NRG24070720230198173 07/07/2023 mukesh adiwasi 1748007WL008248 mukesh adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 mukeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007000NRG24070720230198174 07/07/2023 BRAJESH NARVARIYA 1748007WL008248 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843668278 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
124 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24070720230197775 07/07/2023 haseeb khan 1748007079WL008236 haseeb khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 haseebkhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-079-001/39-A
(GORA) 		1748007079NRG24070720230197779 07/07/2023 gulapsha bano 1748007079WL008236 gulapsha bano 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 gulapshabano INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-079-001/39-A
(GORA) 		1748007079NRG24070720230197778 07/07/2023 imran khan 1748007079WL008236 imran khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 imrankhan STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24070720230197783 07/07/2023 HANEEF KHAN 1748007079WL008236 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 HANEEFKHAN STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24070720230197782 07/07/2023 HANEEF KHAN 1748007079WL008236 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24070720230197785 07/07/2023 hamid khan 1748007079WL008236 hamid khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24070720230197784 07/07/2023 hamid khan 1748007079WL008236 hamid khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 hamidkhan STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007079NRG24070720230197788 07/07/2023 abhisek kewat 1748007079WL008236 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24070720230197790 07/07/2023 yunus khan 1748007079WL008236 yunus khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 yunuskhan MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24070720230197789 07/07/2023 yunus khan 1748007079WL008236 yunus khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 yunuskhan STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-079-001/438
(GORA) 		1748007079NRG24070720230197792 07/07/2023 siraz khan 1748007079WL008236 siraz khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sirazkhan RATNAKAR BANK(607393)
135 MUNGAOLI MP-48-007-079-001/438
(GORA) 		1748007079NRG24070720230197791 07/07/2023 siraz khan 1748007079WL008236 siraz khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sirazkhan STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24070720230197798 07/07/2023 shobharam kushwah 1748007079WL008236 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24070720230197799 07/07/2023 shobharam kushwah 1748007079WL008236 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 shobharamkushwah STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24070720230197800 07/07/2023 avtar singh 1748007079WL008236 avtar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24070720230197801 07/07/2023 avtar singh 1748007079WL008236 avtar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 avtarsingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24070720230197802 07/07/2023 mitthulal kushwah 1748007079WL008236 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 mitthulalkushwah STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24070720230197803 07/07/2023 mitthulal kushwah 1748007079WL008236 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 mitthulalkushwah STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24070720230197804 07/07/2023 tikaram kushwah 1748007079WL008236 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 tikaramkushwah STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24070720230197805 07/07/2023 tikaram kushwah 1748007079WL008236 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 tikaramkushwah STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24070720230197806 07/07/2023 tikaram kushwah 1748007079WL008236 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 tikaramkushwah STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24070720230197814 07/07/2023 govindi 1748007079WL008236 govindi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 govindi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24070720230197815 07/07/2023 govindi 1748007079WL008236 govindi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 govindi STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24070720230197816 07/07/2023 govindi 1748007079WL008236 govindi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 govindi STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24070720230197817 07/07/2023 govindi 1748007079WL008236 govindi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24070720230197829 07/07/2023 sukhanti 1748007079WL008236 sukhanti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24070720230197834 07/07/2023 sameer 1748007079WL008236 sameer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sameer CANARA BANK(508532)
151 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24070720230197835 07/07/2023 sameer 1748007079WL008236 sameer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sameer STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24070720230197838 07/07/2023 sunil 1748007079WL008236 sunil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sunil STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24070720230197839 07/07/2023 sunil 1748007079WL008236 sunil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sunil STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24070720230197842 07/07/2023 badam singh kushwah 1748007079WL008236 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 badamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24070720230197843 07/07/2023 badam singh kushwah 1748007079WL008236 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 badamsinghkushwah STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24070720230197844 07/07/2023 sheetal kushwah 1748007079WL008236 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sheetalkushwah STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24070720230197845 07/07/2023 sheetal kushwah 1748007079WL008236 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24070720230197846 07/07/2023 sheetal kushwah 1748007079WL008236 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007079NRG24070720230197852 07/07/2023 balveer kushwah 1748007079WL008236 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668278 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070723APB_FTO_153370 Bank of India BKID0008809 PALASIA HSG AND FINANCE 2652
2 MUNGAOLI MP1748007_070723APB_FTO_153370 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_070723APB_FTO_153370 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_070723APB_FTO_153370 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
5 MUNGAOLI MP1748007_070723APB_FTO_153370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 MUNGAOLI MP1748007_070723APB_FTO_153370 State Bank of India SBIN0010849 MUNGAOLI 1326
7 MUNGAOLI MP1748007_070723APB_FTO_153370 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 27846
8 MUNGAOLI MP1748007_070723APB_FTO_153370 State Bank of India SBIN0030325 REHATWAS 2652
9 MUNGAOLI MP1748007_070723APB_FTO_153370 State Bank of India SBIN0030330 ONDER 47736
10 MUNGAOLI MP1748007_070723APB_FTO_153370 UCO Bank UCBA0001153 SEHRAI 25194
11 MUNGAOLI MP1748007_070723APB_FTO_153370 UCO Bank UCBA0003082 Mungaoli 1326
12 MUNGAOLI MP1748007_070723APB_FTO_153370 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
13 MUNGAOLI MP1748007_070723APB_FTO_153370 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
14 MUNGAOLI MP1748007_070723APB_FTO_153370 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
15 MUNGAOLI MP1748007_070723APB_FTO_153370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
16 MUNGAOLI MP1748007_070723APB_FTO_153370 Fino Payments Bank Ltd FINO0001446 MP RO 13260
17 MUNGAOLI MP1748007_070723APB_FTO_153370 India Post Payments Bank IPOS0000001 Ashoknagar 47736

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