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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623APB_FTO_97579
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-48-007-041-001/731
(DHEKAN) 		1748007000NRG24170620230137610 17/06/2023 Kala bai 1748007WL005965 Kala bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Kalabai AXIS BANK(607153)
2 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007000NRG24170620230137613 17/06/2023 parmal singh yadav 1748007WL005965 parmal singh yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007000NRG24170620230137614 17/06/2023 Sukhbati 1748007WL005965 Sukhbati 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Sukhbati FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007000NRG24170620230137615 17/06/2023 kartar singh 1748007WL005965 kartar singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 kartarsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007000NRG24170620230137616 17/06/2023 puspa 1748007WL005965 puspa 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 puspa FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007000NRG24170620230137618 17/06/2023 Sunil 1748007WL005965 Sunil 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Sunil STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007000NRG24170620230137620 17/06/2023 Priti bai 1748007WL005965 Priti bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Pritibai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007000NRG24170620230137622 17/06/2023 Lilavati 1748007WL005965 Lilavati 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Lilavati FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007000NRG24170620230137626 17/06/2023 Narendra singh 1748007WL005965 Narendra singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Narendrasingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007000NRG24170620230137627 17/06/2023 Rajkumari 1748007WL005965 Rajkumari 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Rajkumari FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007000NRG24170620230137629 17/06/2023 Sangita bairagi 1748007WL005965 Sangita bairagi 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Sangitabairagi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007000NRG24170620230137631 17/06/2023 Amanti 1748007WL005965 Amanti 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Amanti FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007000NRG24170620230137630 17/06/2023 Laxman 1748007WL005965 Laxman 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Laxman FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007000NRG24170620230137634 17/06/2023 badruddin 1748007WL005965 badruddin 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 badruddin FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007000NRG24170620230137635 17/06/2023 Shivkumar 1748007WL005965 Shivkumar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
16 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007000NRG24170620230137637 17/06/2023 Rani 1748007WL005965 Rani 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Rani MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007000NRG24170620230137636 17/06/2023 Shukhpal 1748007WL005965 Shukhpal 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007000NRG24170620230137638 17/06/2023 Rajbhan 1748007WL005965 Rajbhan 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Rajbhan AXIS BANK(607153)
19 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007000NRG24170620230137639 17/06/2023 Vijykumari 1748007WL005965 Vijykumari 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Vijykumari FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007000NRG24170620230137640 17/06/2023 Ravista 1748007WL005965 Ravista 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-041-001/768
(DHEKAN) 		1748007000NRG24170620230137641 17/06/2023 yshendra pratap 1748007WL005965 yshendra pratap 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 yshendrapratap BANK OF INDIA(508505)
22 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007000NRG24170620230137643 17/06/2023 Rubee 1748007WL005965 Rubee 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Rubee FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007000NRG24170620230137642 17/06/2023 Suresh 1748007WL005965 Suresh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 Suresh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007000NRG24170620230137647 17/06/2023 asha 1748007WL005965 asha 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420145 asha PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 MUNGAOLI MP-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24150620230131765 17/06/2023 santram 1748007038WL005777 santram 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 santram STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24150620230131764 17/06/2023 santram bhoi 1748007038WL005777 santram bhoi 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 santrambhoi STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-038-001/151
(BILAKHEDI) 		1748007038NRG24150620230131781 17/06/2023 sangram singh 1748007038WL005777 sangram singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 sangramsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-038-001/151
(BILAKHEDI) 		1748007038NRG24150620230131780 17/06/2023 shivnandan 1748007038WL005777 shivnandan 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 shivnandan BANK OF BARODA(606985)
29 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24150620230131782 17/06/2023 Kamlesh Lodhi 1748007038WL005777 Kamlesh Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 KamleshLodhi STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-038-001/429
(BILAKHEDI) 		1748007038NRG24150620230131786 17/06/2023 archana 1748007038WL005777 archana 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 archana BANK OF BARODA(606985)
31 MUNGAOLI MP-48-007-038-001/429
(BILAKHEDI) 		1748007038NRG24150620230131785 17/06/2023 archana 1748007038WL005777 archana 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 archana STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG24150620230131787 17/06/2023 Kamar lal 1748007038WL005777 Kamar lal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
33 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24150620230131793 17/06/2023 sivam lodhi 1748007038WL005777 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 sivamlodhi BANK OF BARODA(606985)
34 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24150620230131799 17/06/2023 jitendra 1748007038WL005777 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007000NRG24170620230137602 17/06/2023 Veerpalsinghyadav 1748007WL005965 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513420145 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-045-002/423
(SAGAR) 		1748007045NRG24170620230137406 17/06/2023 Veer singh 1748007045WL005954 Veer singh 00045 BARB0ASHBHO 2652 2652 Processed 23/06/2023 513420145 Veersingh BANK OF BARODA(606985)
SubTotal 17238 17238
37 MUNGAOLI MP-48-007-045-002/434
(SAGAR) 		1748007045NRG24170620230137425 17/06/2023 Nand lal 1748007045WL005957 Nand lal 00051 MAHB0001849 2652 2652 Processed 23/06/2023 513420145 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007000NRG24170620230137609 17/06/2023 Satyendra yadav 1748007WL005965 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420145 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007000NRG24170620230137612 17/06/2023 Shilkumar 1748007WL005965 Shilkumar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420145 Shilkumar FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007000NRG24170620230137632 17/06/2023 Monu 1748007WL005965 Monu 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420145 Monu CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007000NRG24170620230137633 17/06/2023 Rahul 1748007WL005965 Rahul 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513420145 Rahul BANK OF BARODA(606985)
SubTotal 5304 5304
42 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24110620230120570 17/06/2023 Dalveer singh 1748007038WL005351 Dalveer singh 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513420145 Dalveersingh ICICI BANK LTD(508534)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-038-001/449
(BILAKHEDI) 		1748007038NRG24150620230131789 17/06/2023 Bhanu 1748007038WL005777 Bhanu 00165 IBKL0001627 1326 1326 Processed 23/06/2023 513420145 Bhanu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-038-001/124
(BILAKHEDI) 		1748007038NRG24150620230131771 17/06/2023 BHARATASIH 1748007038WL005777 BHARATASIH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420145 BHARATASIH MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24110620230120571 17/06/2023 Dalveer 1748007038WL005351 Dalveer 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420145 Dalveer HDFC BANK LTD(607152)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG24170620230137404 17/06/2023 KHILLU 1748007045WL005954 KHILLU 00168 ICIC0001434 2652 2652 Processed 23/06/2023 513420145 KHILLU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007000NRG24170620230137600 17/06/2023 Harweer singh yadav 1748007WL005965 Harweer singh yadav 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Harweersinghyadav ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007000NRG24170620230137601 17/06/2023 sivkumari 1748007WL005965 sivkumari 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 sivkumari STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007000NRG24170620230137603 17/06/2023 pavankumar 1748007WL005965 pavankumar 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 pavankumar FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007000NRG24170620230137604 17/06/2023 rajesh 1748007WL005965 rajesh 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 rajesh BANK OF BARODA(606985)
51 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007000NRG24170620230137605 17/06/2023 anuj 1748007WL005965 anuj 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 anuj PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007000NRG24170620230137606 17/06/2023 bhavna 1748007WL005965 bhavna 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 bhavna STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007000NRG24170620230137617 17/06/2023 Chandra pal yadav 1748007WL005965 Chandra pal yadav 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Chandrapalyadav BANK OF BARODA(606985)
54 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007000NRG24170620230137619 17/06/2023 Ramkumar singh 1748007WL005965 Ramkumar singh 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Ramkumarsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007000NRG24170620230137621 17/06/2023 Sai ram 1748007WL005965 Sai ram 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Sairam FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007000NRG24170620230137623 17/06/2023 Vishal 1748007WL005965 Vishal 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Vishal INDIAN BANK(607105)
57 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007000NRG24170620230137624 17/06/2023 Jaydeep 1748007WL005965 Jaydeep 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Jaydeep INDIAN BANK(607105)
58 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007000NRG24170620230137625 17/06/2023 Jitesh 1748007WL005965 Jitesh 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Jitesh PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007000NRG24170620230137628 17/06/2023 Hemant bairagi 1748007WL005965 Hemant bairagi 00176 IDIB000A206 1326 1326 Processed 23/06/2023 513420145 Hemantbairagi INDIAN BANK(607105)
SubTotal 17238 17238
60 MUNGAOLI MP-48-007-069-002/200
(GUPALIYA) 		1748007000NRG24170620230137666 17/06/2023 jagdish 1748007WL005968 jagdish 00354 PUNB0066010 1326 1326 Processed 23/06/2023 513420145 jagdish ICICI BANK LTD(508534)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-038-001/15-B
(BILAKHEDI) 		1748007038NRG24150620230131777 17/06/2023 Shivjeet 1748007038WL005777 Shivjeet 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420145 Shivjeet MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-038-001/15-B
(BILAKHEDI) 		1748007038NRG24150620230131778 17/06/2023 Shivjeet 1748007038WL005777 Shivjeet 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420145 Shivjeet STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-038-001/15-B
(BILAKHEDI) 		1748007038NRG24150620230131779 17/06/2023 Shivjeet 1748007038WL005777 Shivjeet 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513420145 Shivjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
64 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24170620230137385 17/06/2023 GOTAM 1748007009WL005952 GOTAM 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 GOTAM STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007009NRG24170620230137386 17/06/2023 UMA BAI 1748007009WL005952 UMA BAI 00415 SBIN0030084 1326 1326 Rejected 23/06/2023 513420145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MUNGAOLI MP-48-007-009-004/310
(TARAI) 		1748007009NRG24170620230137391 17/06/2023 GEETA BAI 1748007009WL005952 GEETA BAI 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 GEETABAI AXIS BANK(607153)
67 MUNGAOLI MP-48-007-009-004/310
(TARAI) 		1748007009NRG24170620230137390 17/06/2023 JEEVAN SINGH 1748007009WL005952 JEEVAN SINGH 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 JEEVANSINGH STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24170620230137366 17/06/2023 RAKESH SEN 1748007009WL005951 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 RAKESHSEN STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24170620230137393 17/06/2023 RAM SEVAK 1748007009WL005952 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 RAMSEVAK ICICI BANK LTD(508534)
70 MUNGAOLI MP-48-007-009-004/315
(TARAI) 		1748007009NRG24170620230137392 17/06/2023 RAM SEVAK 1748007009WL005952 RAM SEVAK 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 RAMSEVAK STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-009-004/316
(TARAI) 		1748007009NRG24170620230137395 17/06/2023 SUGREEV 1748007009WL005952 SUGREEV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SUGREEV STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-009-004/316
(TARAI) 		1748007009NRG24170620230137394 17/06/2023 SUGREEV 1748007009WL005952 SUGREEV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SUGREEV STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24170620230137397 17/06/2023 SHRIRAM 1748007009WL005952 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SHRIRAM STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-009-004/317
(TARAI) 		1748007009NRG24170620230137396 17/06/2023 SHRIRAM 1748007009WL005952 SHRIRAM 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SHRIRAM STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24170620230137368 17/06/2023 Saroj Bai 1748007009WL005951 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SarojBai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24170620230137370 17/06/2023 DHARMPAL 1748007009WL005951 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 DHARMPAL STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007009NRG24170620230137369 17/06/2023 DHARMPAL 1748007009WL005951 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 DHARMPAL STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24170620230137372 17/06/2023 SURESH KUMAR AHIRWAR 1748007009WL005951 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24170620230137371 17/06/2023 SURESH KUMAR AHIRWAR 1748007009WL005951 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24170620230137374 17/06/2023 RAKESH 1748007009WL005951 RAKESH 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007009NRG24170620230137373 17/06/2023 RAKESH 1748007009WL005951 RAKESH 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 RAKESH STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24170620230137376 17/06/2023 ARVIND 1748007009WL005951 ARVIND 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007009NRG24170620230137375 17/06/2023 ARVIND 1748007009WL005951 ARVIND 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 ARVIND STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24170620230137378 17/06/2023 KAILASH SEN 1748007009WL005951 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007009NRG24170620230137377 17/06/2023 KAILASH SEN 1748007009WL005951 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 KAILASHSEN STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24150620230131795 17/06/2023 rekha 1748007038WL005777 rekha 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420145 rekha FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24170620230137399 17/06/2023 Makhan Singh Adiwasi 1748007100WL005953 Makhan Singh Adiwasi 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420145 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-046-002/654
(PATHRI) 		1748007100NRG24170620230137400 17/06/2023 Phoola Bai Adiwasi 1748007100WL005953 Phoola Bai Adiwasi 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420145 PhoolaBaiAdiwasi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24170620230137649 17/06/2023 GORA BAI 1748007WL005966 GORA BAI 00415 SBIN0030084 884 884 Processed 23/06/2023 513420145 GORABAI STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-001/333-A
(BARKHEDAKACHI) 		1748007000NRG24170620230137648 17/06/2023 JAAM Bai KUSHWAH 1748007WL005966 JAAM Bai KUSHWAH 00415 SBIN0030084 884 884 Processed 23/06/2023 513420145 JAAMBaiKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 37570 37570
91 MUNGAOLI MP-48-007-038-001/105
(BILAKHEDI) 		1748007038NRG24150620230131768 17/06/2023 Aneesh 1748007038WL005777 Aneesh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Aneesh BANK OF BARODA(606985)
92 MUNGAOLI MP-48-007-038-001/105
(BILAKHEDI) 		1748007038NRG24150620230131767 17/06/2023 Aneesh 1748007038WL005777 Aneesh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Aneesh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-038-001/11
(BILAKHEDI) 		1748007038NRG24150620230131770 17/06/2023 SUVITA 1748007038WL005777 SUVITA 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 SUVITA STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-038-001/11
(BILAKHEDI) 		1748007038NRG24150620230131769 17/06/2023 VAKEEL 1748007038WL005777 VAKEEL 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 VAKEEL BANK OF BARODA(606985)
95 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24150620230131792 17/06/2023 Angurilodhi 1748007038WL005777 Angurilodhi 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Angurilodhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24150620230131794 17/06/2023 ravi lodhi 1748007038WL005777 ravi lodhi 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 ravilodhi INDUSIND BANK(607189)
97 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24150620230131798 17/06/2023 guddi bai ramkisan 1748007038WL005777 guddi bai ramkisan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 guddibairamkisan STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24150620230131806 17/06/2023 mahendra 1748007038WL005777 mahendra 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 mahendra STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24150620230131805 17/06/2023 tursabai 1748007038WL005777 tursabai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 tursabai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-045-002/488
(SAGAR) 		1748007045NRG24170620230137426 17/06/2023 ramvati 1748007045WL005957 ramvati 00415 SBIN0030330 2652 2652 Processed 23/06/2023 513420145 ramvati STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-045-002/489
(SAGAR) 		1748007045NRG24170620230137427 17/06/2023 Sheela bai 1748007045WL005957 Sheela bai 00415 SBIN0030330 2652 2652 Processed 23/06/2023 513420145 Sheelabai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007000NRG24170620230137653 17/06/2023 ARUN BAI 1748007WL005968 ARUN BAI 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 ARUNBAI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007000NRG24170620230137652 17/06/2023 Santosh singh 1748007WL005968 Santosh singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Santoshsingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007000NRG24170620230137655 17/06/2023 meera ahirwar 1748007WL005968 meera ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 meeraahirwar STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007000NRG24170620230137654 17/06/2023 mohanlal 1748007WL005968 mohanlal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 mohanlal STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007000NRG24170620230137657 17/06/2023 savitri bai ahirwar 1748007WL005968 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 savitribaiahirwar STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007000NRG24170620230137656 17/06/2023 savitri bai ahirwar 1748007WL005968 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 savitribaiahirwar ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24170620230137659 17/06/2023 RAMSAKHI AHIRWAR 1748007WL005968 RAMSAKHI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24170620230137658 17/06/2023 RAMsakhi ahirwar 1748007WL005968 RAMsakhi ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 RAMsakhiahirwar UCO BANK(607066)
110 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24170620230137660 17/06/2023 ARVIND AHIRWAR 1748007WL005968 ARVIND AHIRWAR 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24170620230137661 17/06/2023 PISTA BAI AHIRWAR 1748007WL005968 PISTA BAI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24170620230137663 17/06/2023 savita bai ahirwar 1748007WL005968 savita bai ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 savitabaiahirwar STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-069-002/197
(GUPALIYA) 		1748007000NRG24170620230137665 17/06/2023 dhanpal ahirwar 1748007WL005968 dhanpal ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 dhanpalahirwar ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24170620230137668 17/06/2023 Annae bai 1748007WL005968 Annae bai 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Annaebai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24170620230137667 17/06/2023 vijaypal 1748007WL005968 vijaypal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 vijaypal STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007000NRG24170620230137669 17/06/2023 Rajaram ahirwar 1748007WL005968 Rajaram ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Rajaramahirwar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007000NRG24170620230137671 17/06/2023 devi singh 1748007WL005968 devi singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 devisingh ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-069-002/38
(GUPALIYA) 		1748007000NRG24170620230137672 17/06/2023 Jayram 1748007WL005968 Jayram 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-069-002/38
(GUPALIYA) 		1748007000NRG24170620230137673 17/06/2023 laxmi ahirwar 1748007WL005968 laxmi ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 laxmiahirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-069-002/61
(GUPALIYA) 		1748007000NRG24170620230137674 17/06/2023 dayaram ahirwar 1748007WL005968 dayaram ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 dayaramahirwar ICICI BANK LTD(508534)
121 MUNGAOLI MP-48-007-069-002/61
(GUPALIYA) 		1748007000NRG24170620230137675 17/06/2023 mamta ahirwar 1748007WL005968 mamta ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420145 mamtaahirwar ICICI BANK LTD(508534)
SubTotal 43758 43758
122 MUNGAOLI MP-48-007-009-004/308
(TARAI) 		1748007009NRG24170620230137389 17/06/2023 JASRATH KATARIYA 1748007009WL005952 JASRATH KATARIYA 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420145 JASRATHKATARIYA UCO BANK(607066)
123 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24170620230137380 17/06/2023 kalektersingh 1748007009WL005951 kalektersingh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420145 kalektersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 MUNGAOLI MP-48-007-038-001/105
(BILAKHEDI) 		1748007038NRG24150620230131766 17/06/2023 narayan singh 1748007038WL005777 narayan singh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420145 narayansingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007000NRG24170620230137611 17/06/2023 Hemraj yadav 1748007WL005965 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513420145 Hemrajyadav UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007045NRG24170620230137421 17/06/2023 Sukaiya Ahirwar 1748007045WL005956 Sukaiya Ahirwar 00468 UBIN0545023 2652 2652 Processed 23/06/2023 513420145 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
127 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24170620230137384 17/06/2023 Hameer 1748007009WL005952 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Hameer STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24170620230137383 17/06/2023 Hameer 1748007009WL005952 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Hameer MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-009-004/14
(TARAI) 		1748007009NRG24170620230137388 17/06/2023 Ramesh 1748007009WL005952 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-015-004/171
(BARRA) 		1748007045NRG24170620230137408 17/06/2023 rajaram 1748007045WL005955 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 rajaram STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-038-001/124
(BILAKHEDI) 		1748007038NRG24150620230131772 17/06/2023 anita bai 1748007038WL005777 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 anitabai MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-038-001/140
(BILAKHEDI) 		1748007038NRG24150620230131773 17/06/2023 PAPPU 1748007038WL005777 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 PAPPU BANK OF BARODA(606985)
133 MUNGAOLI MP-48-007-038-001/140
(BILAKHEDI) 		1748007038NRG24150620230131774 17/06/2023 susheela bai 1748007038WL005777 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 susheelabai BANK OF BARODA(606985)
134 MUNGAOLI MP-48-007-038-001/15-A
(BILAKHEDI) 		1748007038NRG24150620230131775 17/06/2023 Avdesh 1748007038WL005777 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Avdesh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-038-001/15-A
(BILAKHEDI) 		1748007038NRG24150620230131776 17/06/2023 Avdesh 1748007038WL005777 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Avdesh BANK OF BARODA(606985)
136 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24150620230131783 17/06/2023 Rammo bai 1748007038WL005777 Rammo bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Rammobai BANK OF BARODA(606985)
137 MUNGAOLI MP-48-007-038-001/428
(BILAKHEDI) 		1748007038NRG24150620230131784 17/06/2023 Jagram singh 1748007038WL005777 Jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG24150620230131788 17/06/2023 lallu 1748007038WL005777 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 lallu BANK OF INDIA(508505)
139 MUNGAOLI MP-48-007-038-001/450
(BILAKHEDI) 		1748007038NRG24150620230131791 17/06/2023 Ramkumar 1748007038WL005777 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Ramkumar STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-038-001/450
(BILAKHEDI) 		1748007038NRG24150620230131790 17/06/2023 RAMKUMAR 1748007038WL005777 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24150620230131796 17/06/2023 kailash lodhi 1748007038WL005777 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 kailashlodhi BANK OF BARODA(606985)
142 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24150620230131797 17/06/2023 raja bai 1748007038WL005777 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 rajabai MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24110620230120568 17/06/2023 vinita 1748007038WL005351 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 vinita INDIAN BANK(607105)
144 MUNGAOLI MP-48-007-038-001/476
(BILAKHEDI) 		1748007038NRG24150620230131801 17/06/2023 Suneel 1748007038WL005777 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Suneel SARVA UP GRAMIN BANK(607135)
145 MUNGAOLI MP-48-007-038-001/476
(BILAKHEDI) 		1748007038NRG24150620230131800 17/06/2023 Suneel 1748007038WL005777 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 Suneel FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-038-001/9
(BILAKHEDI) 		1748007038NRG24150620230131802 17/06/2023 lalaram 1748007038WL005777 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 lalaram BANK OF BARODA(606985)
147 MUNGAOLI MP-48-007-038-001/9
(BILAKHEDI) 		1748007038NRG24150620230131803 17/06/2023 RAADHAAAABAAIR 1748007038WL005777 RAADHAAAABAAIR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 RAADHAAAABAAIR ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007000NRG24170620230137644 17/06/2023 Rajuddin Khan 1748007WL005965 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420145 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-044-002/16
(BALAI) 		1748007045NRG24170620230137417 17/06/2023 nirpat 1748007045WL005956 nirpat 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 nirpat PUNJAB NATIONAL BANK(508568)
150 MUNGAOLI MP-48-007-044-002/180
(BALAI) 		1748007045NRG24170620230137419 17/06/2023 Vinni Ahirwar 1748007045WL005956 Vinni Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-044-002/180
(BALAI) 		1748007045NRG24170620230137418 17/06/2023 Vinni Ahirwar 1748007045WL005956 Vinni Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 VinniAhirwar MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-044-002/503
(BALAI) 		1748007045NRG24170620230137413 17/06/2023 pooja 1748007045WL005955 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 pooja STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-044-002/503
(BALAI) 		1748007045NRG24170620230137412 17/06/2023 pooja 1748007045WL005955 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 pooja JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
154 MUNGAOLI MP-48-007-044-002/512
(BALAI) 		1748007045NRG24170620230137420 17/06/2023 Halki bai 1748007045WL005956 Halki bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Halkibai PUNJAB NATIONAL BANK(508568)
155 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007045NRG24170620230137415 17/06/2023 Bilkhu 1748007045WL005955 Bilkhu 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Bilkhu BANK OF INDIA(508505)
156 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007045NRG24170620230137414 17/06/2023 Bilkhu 1748007045WL005955 Bilkhu 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Bilkhu PUNJAB NATIONAL BANK(508568)
157 MUNGAOLI MP-48-007-045-002/12
(SAGAR) 		1748007045NRG24170620230137401 17/06/2023 bati bai 1748007045WL005954 bati bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 batibai MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007045NRG24170620230137402 17/06/2023 Kashiram 1748007045WL005954 Kashiram 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Kashiram MADHYANCHAL GRAMIN BANK(607232)
159 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG24170620230137405 17/06/2023 Khillu 1748007045WL005954 Khillu 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Khillu MADHYANCHAL GRAMIN BANK(607232)
160 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24170620230137423 17/06/2023 brajan 1748007045WL005957 brajan 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 brajan FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24170620230137424 17/06/2023 veeran 1748007045WL005957 veeran 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 veeran MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007045NRG24170620230137422 17/06/2023 rachna 1748007045WL005956 rachna 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 rachna STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24170620230137416 17/06/2023 Jagdish 1748007045WL005955 Jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Jagdish PUNJAB NATIONAL BANK(508568)
164 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24170620230137429 17/06/2023 Hukum singh 1748007045WL005957 Hukum singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Hukumsingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007045NRG24170620230137428 17/06/2023 Hukum singh 1748007045WL005957 Hukum singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513420145 Hukumsingh STATE BANK OF INDIA(508548)
SubTotal 75582 75582
166 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24170620230137381 17/06/2023 bhura sen 1748007009WL005951 bhura sen 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420145 bhurasen STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24170620230137382 17/06/2023 sitaram 1748007009WL005951 sitaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420145 sitaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 MUNGAOLI MP-48-007-015-004/187
(BARRA) 		1748007045NRG24170620230137411 17/06/2023 JAYAKUMAAREE 1748007045WL005955 JAYAKUMAAREE 00688 FINO0001446 2652 2652 Processed 23/06/2023 513420145 JAYAKUMAAREE BANK OF BARODA(606985)
169 MUNGAOLI MP-48-007-015-004/187
(BARRA) 		1748007045NRG24170620230137410 17/06/2023 JAYAKUMAAREE 1748007045WL005955 JAYAKUMAAREE 00688 FINO0001446 2652 2652 Processed 23/06/2023 513420145 JAYAKUMAAREE UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-015-004/187
(BARRA) 		1748007045NRG24170620230137409 17/06/2023 JAYAKUMAAREE 1748007045WL005955 JAYAKUMAAREE 00688 FINO0001446 2652 2652 Processed 23/06/2023 513420145 JAYAKUMAAREE PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007000NRG24170620230137608 17/06/2023 Chanda yadav 1748007WL005965 Chanda yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420145 Chandayadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007000NRG24170620230137607 17/06/2023 Vijay yadav 1748007WL005965 Vijay yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420145 Vijayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 265642 265642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170623APB_FTO_97579 AXIS BANK UTIB0001208 ASHOK NAGAR 31824
2 MUNGAOLI MP1748007_170623APB_FTO_97579 Bank of Baroda BARB0ASHBHO ASHBHO 17238
3 MUNGAOLI MP1748007_170623APB_FTO_97579 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_170623APB_FTO_97579 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
5 MUNGAOLI MP1748007_170623APB_FTO_97579 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_170623APB_FTO_97579 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_170623APB_FTO_97579 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_170623APB_FTO_97579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 MUNGAOLI MP1748007_170623APB_FTO_97579 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
10 MUNGAOLI MP1748007_170623APB_FTO_97579 Indian Bank IDIB000A206 Ashok Nagar MP 17238
11 MUNGAOLI MP1748007_170623APB_FTO_97579 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
12 MUNGAOLI MP1748007_170623APB_FTO_97579 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
13 MUNGAOLI MP1748007_170623APB_FTO_97579 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 37570
14 MUNGAOLI MP1748007_170623APB_FTO_97579 State Bank of India SBIN0030330 ONDER 43758
15 MUNGAOLI MP1748007_170623APB_FTO_97579 UCO Bank UCBA0003082 Mungaoli 2652
16 MUNGAOLI MP1748007_170623APB_FTO_97579 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
17 MUNGAOLI MP1748007_170623APB_FTO_97579 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
18 MUNGAOLI MP1748007_170623APB_FTO_97579 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 29172
19 MUNGAOLI MP1748007_170623APB_FTO_97579 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 13260
20 MUNGAOLI MP1748007_170623APB_FTO_97579 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 30498
21 MUNGAOLI MP1748007_170623APB_FTO_97579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 MUNGAOLI MP1748007_170623APB_FTO_97579 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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