Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_281023APB_FTO_335895
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-48-007-070-001/876
(IKODIYA) 		1748007070NRG24281020230358432 28/10/2023 Mohit Ojha 1748007070WL016903 Mohit Ojha 00045 BARB0RAUIND 1326 1326 Processed 08/11/2023 289077518 MohitOjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24281020230358363 28/10/2023 RAKESH 1748007028WL016899 RAKESH 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 RAKESH CANARA BANK(508532)
3 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24281020230358365 28/10/2023 KALPNA BAI 1748007028WL016899 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 KALPNABAI CANARA BANK(508532)
4 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24281020230358367 28/10/2023 GAJENDRA SINGH 1748007028WL016899 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 GAJENDRASINGH CANARA BANK(508532)
5 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24281020230358374 28/10/2023 BHUPENDRA DANGI 1748007028WL016899 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 BHUPENDRADANGI CANARA BANK(508532)
6 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24281020230358375 28/10/2023 gyanbai 1748007028WL016899 gyanbai 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 gyanbai CANARA BANK(508532)
7 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24281020230358376 28/10/2023 RAM DAS KUSHWAH 1748007028WL016899 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 RAMDASKUSHWAH CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24281020230358380 28/10/2023 RAMBABU 1748007028WL016899 RAMBABU 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 RAMBABU CANARA BANK(508532)
9 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24281020230358382 28/10/2023 GAJENDRA BHARDWAJ 1748007028WL016899 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24281020230358387 28/10/2023 MANOJ KUMAR 1748007028WL016899 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 MANOJKUMAR CANARA BANK(508532)
11 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24281020230358390 28/10/2023 RAMBIHARI DANGI 1748007028WL016899 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24281020230358391 28/10/2023 AMAR SINGH DANGI 1748007028WL016899 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 AMARSINGHDANGI CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24281020230358394 28/10/2023 Puspendra Singh 1748007028WL016899 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 PuspendraSingh CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24281020230358642 28/10/2023 GAURA BAI LODHI 1748007033WL016911 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 GAURABAILODHI STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24281020230358641 28/10/2023 Janaksingh 1748007033WL016911 Janaksingh 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 Janaksingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24281020230358657 28/10/2023 REKHA BAI LODHI 1748007033WL016912 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 REKHABAILODHI CANARA BANK(508532)
17 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24281020230358411 28/10/2023 Ravi Ahirwar 1748007048WL016902 Ravi Ahirwar 00078 CNRB0005975 1326 1326 Processed 08/11/2023 289077518 RaviAhirwar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24281020230358401 28/10/2023 PARMAL AHIRWAR 1748007025WL016900 PARMAL AHIRWAR 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24281020230358364 28/10/2023 ASHOK SINGH 1748007028WL016899 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24281020230358656 28/10/2023 kALLU lODHI 1748007033WL016912 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 kALLUlODHI CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24281020230358676 28/10/2023 Prabha Bai 1748007033WL016913 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 PrabhaBai CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24281020230358684 28/10/2023 Pinki Ahirwar 1748007033WL016913 Pinki Ahirwar 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 PinkiAhirwar PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24281020230358685 28/10/2023 Mukesh Ahirwar 1748007033WL016913 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24281020230358686 28/10/2023 Mukesh Ahirwar 1748007033WL016913 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077518 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
25 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24281020230358398 28/10/2023 VINITA 1748007025WL016900 VINITA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289077518 VINITA UCO BANK(607066)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24281020230358383 28/10/2023 VIJAY SINGH AHIRWAR 1748007028WL016899 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24281020230358639 28/10/2023 BUNDEL SINGH YADAV 1748007033WL016911 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24281020230358640 28/10/2023 URMILA BAI YAAV 1748007033WL016911 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 URMILABAIYAAV STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24281020230358644 28/10/2023 MAYABAI 1748007033WL016911 MAYABAI 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 MAYABAI UCO BANK(607066)
30 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24281020230358659 28/10/2023 SULOCHNA BAI YADAV 1748007033WL016912 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24281020230358410 28/10/2023 sangram 1748007048WL016902 sangram 00415 SBIN0010849 1326 1326 Processed 08/11/2023 289077518 sangram MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24281020230358409 28/10/2023 sangram 1748007048WL016902 sangram 00415 SBIN0010849 1326 1326 Processed 09/11/2023 289077518 sangram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 9282 9282
33 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24281020230358509 28/10/2023 Diman Singh rajpoot 1748007009WL016905 Diman Singh rajpoot 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289077518 DimanSinghrajpoot STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24281020230358510 28/10/2023 SUKAN SINGH 1748007009WL016905 SUKAN SINGH 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289077518 SUKANSINGH STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24281020230358511 28/10/2023 JAGNNATH SINGH KATARIYA 1748007009WL016905 JAGNNATH SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 08/11/2023 289077518 JAGNNATHSINGHKATARIYA STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24281020230358397 28/10/2023 ashok sen 1748007025WL016900 ashok sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 ashoksen CANARA BANK(508532)
37 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24281020230358400 28/10/2023 ARVIND RAJAK 1748007025WL016900 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 ARVINDRAJAK CANARA BANK(508532)
38 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24281020230358399 28/10/2023 ARVIND RAJAK 1748007025WL016900 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24281020230358402 28/10/2023 ram bai ahirwar 1748007025WL016900 ram bai ahirwar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 rambaiahirwar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24281020230358404 28/10/2023 meena 1748007025WL016900 meena 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 meena STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24281020230358405 28/10/2023 mukesh ray 1748007025WL016900 mukesh ray 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 mukeshray CANARA BANK(508532)
42 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24281020230358358 28/10/2023 Devi Lal Raikvar 1748007028WL016899 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 DeviLalRaikvar ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24281020230358360 28/10/2023 MUKESH PRAJAPATI 1748007028WL016899 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24281020230358361 28/10/2023 Anitabai Vanshkar 1748007028WL016899 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 AnitabaiVanshkar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24281020230358366 28/10/2023 MAN SINGH ADIWASHI 1748007028WL016899 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24281020230358371 28/10/2023 GAJENDRA SINGH DANGI 1748007028WL016899 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 GAJENDRASINGHDANGI UCO BANK(607066)
47 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24281020230358373 28/10/2023 KULDEEP SINGH DANGI 1748007028WL016899 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24281020230358377 28/10/2023 SANTOSH SEN 1748007028WL016899 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SANTOSHSEN STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24281020230358389 28/10/2023 KESHRI SINGH DANGI 1748007028WL016899 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24281020230358392 28/10/2023 SAHUKARSINGH DANGI 1748007028WL016899 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24281020230358393 28/10/2023 DAYARAM 1748007028WL016899 DAYARAM 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 DAYARAM STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24281020230358632 28/10/2023 Amol Singh 1748007033WL016911 Amol Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 AmolSingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24281020230358631 28/10/2023 Amol Singh 1748007033WL016911 Amol Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 AmolSingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24281020230358634 28/10/2023 DlipSingh 1748007033WL016911 DlipSingh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 DlipSingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24281020230358633 28/10/2023 DlipSingh 1748007033WL016911 DlipSingh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 DlipSingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24281020230358636 28/10/2023 KHUSHIRAM SEN 1748007033WL016911 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24281020230358637 28/10/2023 OmkarSingh Lodhi 1748007033WL016911 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 OmkarSinghLodhi STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24281020230358638 28/10/2023 Sunita Bai Lodhi 1748007033WL016911 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SunitaBaiLodhi STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24281020230358643 28/10/2023 Brajbhan 1748007033WL016911 Brajbhan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Brajbhan STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24281020230358646 28/10/2023 JAGANNATH SINGH 1748007033WL016911 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 JAGANNATHSINGH STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24281020230358645 28/10/2023 SHOBHAGY SINGH YADAV 1748007033WL016911 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24281020230358648 28/10/2023 Kamal singh 1748007033WL016911 Kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Kamalsingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24281020230358647 28/10/2023 Kamal singh 1748007033WL016911 Kamal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Kamalsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24281020230358650 28/10/2023 LEELA BAI 1748007033WL016911 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 LEELABAI STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24281020230358651 28/10/2023 Deshraj 1748007033WL016912 Deshraj 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Deshraj STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24281020230358652 28/10/2023 PRIYANKA LODHI 1748007033WL016912 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 PRIYANKALODHI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24281020230358653 28/10/2023 NADKISHOR LODHI 1748007033WL016912 NADKISHOR LODHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 NADKISHORLODHI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24281020230358654 28/10/2023 UDAL LODHI 1748007033WL016912 UDAL LODHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 UDALLODHI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24281020230358660 28/10/2023 RAMASVARUP 1748007033WL016912 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 RAMASVARUP STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24281020230358661 28/10/2023 RAMASVARUP 1748007033WL016912 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 RAMASVARUP UCO BANK(607066)
71 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24281020230358662 28/10/2023 RAGHUNANDAN CHOBEY 1748007033WL016912 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24281020230358665 28/10/2023 Guddi bai 1748007033WL016912 Guddi bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Guddibai CANARA BANK(508532)
73 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24281020230358664 28/10/2023 Lachhaman singh 1748007033WL016912 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Lachhamansingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24281020230358667 28/10/2023 Ramcharan Adiwasi 1748007033WL016912 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 RamcharanAdiwasi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24281020230358666 28/10/2023 Ramcharan Adiwasi 1748007033WL016912 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 RamcharanAdiwasi STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24281020230358669 28/10/2023 Bhuri Bai 1748007033WL016912 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 BhuriBai UCO BANK(607066)
77 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24281020230358668 28/10/2023 NADALAL 1748007033WL016912 NADALAL 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 NADALAL STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24281020230358670 28/10/2023 MADHOSINGH YADAV 1748007033WL016912 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24281020230358672 28/10/2023 BAVITA YADAV 1748007033WL016913 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
80 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24281020230358671 28/10/2023 GAJRAM SINGH YADAV 1748007033WL016913 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24281020230358673 28/10/2023 JAGRAM YADAV 1748007033WL016913 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 JAGRAMYADAV STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24281020230358674 28/10/2023 SVETA 1748007033WL016913 SVETA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SVETA CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24281020230358675 28/10/2023 HAMEERSINGH YADAV 1748007033WL016913 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24281020230358678 28/10/2023 PRAKASHBAI YADAV 1748007033WL016913 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24281020230358680 28/10/2023 ANKABAI YADAV 1748007033WL016913 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 ANKABAIYADAV STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24281020230358679 28/10/2023 SENDPAL YADAV 1748007033WL016913 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 SENDPALYADAV STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24281020230358691 28/10/2023 KHUMANSINGH 1748007033WL016914 KHUMANSINGH 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 KHUMANSINGH STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24281020230358692 28/10/2023 VARSHA AHIRWAR 1748007033WL016914 VARSHA AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 VARSHAAHIRWAR CANARA BANK(508532)
89 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24281020230358693 28/10/2023 DESHRAJ AHIRWAR 1748007033WL016914 DESHRAJ AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24281020230358694 28/10/2023 DROPTI AHIRWAR 1748007033WL016914 DROPTI AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 DROPTIAHIRWAR CANARA BANK(508532)
91 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24281020230358695 28/10/2023 BABLU AHIRWAR 1748007033WL016914 BABLU AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 BABLUAHIRWAR STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24281020230358696 28/10/2023 PRITI BAI 1748007033WL016914 PRITI BAI 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 PRITIBAI CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24281020230358698 28/10/2023 KESHKALI BAI HARIJAN 1748007033WL016914 KESHKALI BAI HARIJAN 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24281020230358700 28/10/2023 JANKIBAI 1748007033WL016914 JANKIBAI 00415 SBIN0030084 884 884 Processed 08/11/2023 289077518 JANKIBAI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24281020230358687 28/10/2023 Hariram 1748007033WL016913 Hariram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Hariram STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24281020230358688 28/10/2023 Hariram 1748007033WL016913 Hariram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 Hariram MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24281020230358690 28/10/2023 GUDDI BAI YADAV 1748007033WL016913 GUDDI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24281020230358689 28/10/2023 JAGAT SINGH 1748007033WL016913 JAGAT SINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077518 JAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 83317 83317
99 MUNGAOLI MP-48-007-009-003/288
(TARAI) 		1748007009NRG24281020230358524 28/10/2023 MOHAN SINGH YADAV 1748007009WL016905 MOHAN SINGH YADAV 00415 SBIN0030325 1105 1105 Processed 08/11/2023 289077518 MOHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24281020230358412 28/10/2023 ashik 1748007070WL016903 ashik 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24281020230358413 28/10/2023 Saina bee 1748007070WL016903 Saina bee 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 Sainabee STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-070-001/315
(IKODIYA) 		1748007070NRG24281020230358416 28/10/2023 sunita 1748007070WL016903 sunita 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 sunita STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007070NRG24281020230358419 28/10/2023 suneel 1748007070WL016903 suneel 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 suneel STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007070NRG24281020230358418 28/10/2023 suneel 1748007070WL016903 suneel 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 suneel STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007070NRG24281020230358421 28/10/2023 moolchand 1748007070WL016903 moolchand 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 moolchand ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007070NRG24281020230358420 28/10/2023 moolchand 1748007070WL016903 moolchand 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 moolchand STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-070-001/438
(IKODIYA) 		1748007070NRG24281020230358423 28/10/2023 radhelal 1748007070WL016903 radhelal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 radhelal STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-070-001/438
(IKODIYA) 		1748007070NRG24281020230358422 28/10/2023 radhelal 1748007070WL016903 radhelal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 radhelal STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-070-001/78
(IKODIYA) 		1748007070NRG24281020230358426 28/10/2023 Shanti lal 1748007070WL016903 Shanti lal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 Shantilal STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-070-001/78
(IKODIYA) 		1748007070NRG24281020230358424 28/10/2023 Shanti lal 1748007070WL016903 Shanti lal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 Shantilal STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007070NRG24281020230358427 28/10/2023 Mannu Sahu 1748007070WL016903 Mannu Sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 MannuSahu STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007070NRG24281020230358428 28/10/2023 Anbar Sha 1748007070WL016903 Anbar Sha 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 AnbarSha ICICI BANK LTD(508534)
113 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007070NRG24281020230358430 28/10/2023 manoj sahu 1748007070WL016903 manoj sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 manojsahu STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007070NRG24281020230358431 28/10/2023 Bhola Ram 1748007070WL016903 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077518 BholaRam STATE BANK OF INDIA(508548)
SubTotal 19890 19890
115 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24281020230358403 28/10/2023 Mukesh Sharma 1748007025WL016900 Mukesh Sharma 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 MukeshSharma UCO BANK(607066)
116 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24281020230358406 28/10/2023 Prabha bai rai 1748007025WL016900 Prabha bai rai 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 Prabhabairai UCO BANK(607066)
117 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24281020230358359 28/10/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL016899 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24281020230358369 28/10/2023 TULSI RAM 1748007028WL016899 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 TULSIRAM STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24281020230358372 28/10/2023 CHANDAN SINGH 1748007028WL016899 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 CHANDANSINGH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24281020230358378 28/10/2023 CHAIN 1748007028WL016899 CHAIN 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 CHAIN UCO BANK(607066)
121 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24281020230358379 28/10/2023 BAL KISHAN VISHKARMA 1748007028WL016899 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 BALKISHANVISHKARMA UCO BANK(607066)
122 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24281020230358381 28/10/2023 suneel kumar 1748007028WL016899 suneel kumar 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 suneelkumar UCO BANK(607066)
123 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24281020230358384 28/10/2023 VEERAN SINGH 1748007028WL016899 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 VEERANSINGH UCO BANK(607066)
124 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24281020230358385 28/10/2023 MEHARWAN SINGH KUMHAR 1748007028WL016899 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24281020230358395 28/10/2023 Parwati bai kushawah 1748007028WL016899 Parwati bai kushawah 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 Parwatibaikushawah UCO BANK(607066)
126 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24281020230358396 28/10/2023 Naresh kumar 1748007028WL016899 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 08/11/2023 289077518 Nareshkumar UCO BANK(607066)
SubTotal 15912 15912
127 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24281020230358362 28/10/2023 VINOD KUMAR KUSHWAH 1748007028WL016899 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 VINODKUMARKUSHWAH UCO BANK(607066)
128 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24281020230358370 28/10/2023 CHANDRABHAN SINGH 1748007028WL016899 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 CHANDRABHANSINGH UCO BANK(607066)
129 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24281020230358386 28/10/2023 SUKHBATI BAI PRAJAPATI 1748007028WL016899 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
130 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24281020230358635 28/10/2023 PURUSHOTTAM 1748007033WL016911 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 PURUSHOTTAM UCO BANK(607066)
131 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24281020230358658 28/10/2023 CHANDAN SINGH YADAV 1748007033WL016912 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 CHANDANSINGHYADAV UCO BANK(607066)
132 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24281020230358663 28/10/2023 KANTI BAI CHOUBEY 1748007033WL016912 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24281020230358682 28/10/2023 RAJAN BAI YADAV 1748007033WL016913 RAJAN BAI YADAV 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 RAJANBAIYADAV FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24281020230358681 28/10/2023 RAJAN SINGH YADAV 1748007033WL016913 RAJAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 08/11/2023 289077518 RAJANSINGHYADAV UCO BANK(607066)
SubTotal 10608 10608
135 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24281020230358514 28/10/2023 BHOORi BAI 1748007009WL016905 BHOORi BAI 00468 UBIN0542555 1105 1105 Processed 08/11/2023 289077518 BHOORiBAI UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24281020230358518 28/10/2023 ANITA BAI 1748007009WL016905 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 08/11/2023 289077518 ANITABAI UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24281020230358517 28/10/2023 ANITA BAI 1748007009WL016905 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 08/11/2023 289077518 ANITABAI STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007009NRG24281020230358523 28/10/2023 Surendra Bai 1748007009WL016905 Surendra Bai 00468 UBIN0542555 1105 1105 Processed 08/11/2023 289077518 SurendraBai UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007009NRG24281020230358522 28/10/2023 Surendra Bai 1748007009WL016905 Surendra Bai 00468 UBIN0542555 1105 1105 Processed 08/11/2023 289077518 SurendraBai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
140 MUNGAOLI MP-48-007-009-003/11
(TARAI) 		1748007009NRG24281020230358505 28/10/2023 Jagbhan 1748007009WL016905 Jagbhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-009-003/18
(TARAI) 		1748007009NRG24281020230358506 28/10/2023 Mukesh 1748007009WL016905 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 Mukesh MADHYANCHAL GRAMIN BANK(607232)
142 MUNGAOLI MP-48-007-009-003/22
(TARAI) 		1748007009NRG24281020230358507 28/10/2023 Chandrabhan 1748007009WL016905 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 Chandrabhan STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-009-003/25
(TARAI) 		1748007009NRG24281020230358508 28/10/2023 Seetaram 1748007009WL016905 Seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 Seetaram STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24281020230358512 28/10/2023 Ashrafi Bai 1748007009WL016905 Ashrafi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 AshrafiBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24281020230358516 28/10/2023 SHISHUPAL SINGH 1748007009WL016905 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
146 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24281020230358515 28/10/2023 SHISHUPAL SINGH 1748007009WL016905 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 SHISHUPALSINGH UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24281020230358521 28/10/2023 RAHUL YADAV 1748007009WL016905 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24281020230358520 28/10/2023 RAHUL YADAV 1748007009WL016905 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24281020230358519 28/10/2023 RAHUL YADAV 1748007009WL016905 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077518 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24281020230358649 28/10/2023 brajbhan singh 1748007033WL016911 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077518 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24281020230358655 28/10/2023 TULARAM YADAV 1748007033WL016912 TULARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077518 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
152 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007070NRG24281020230358429 28/10/2023 SHOHIL 1748007070WL016903 SHOHIL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077518 SHOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 193817 193817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_281023APB_FTO_335895 Bank of Baroda BARB0RAUIND RAU 1326
2 MUNGAOLI MP1748007_281023APB_FTO_335895 Canara Bank CNRB0005975 MUNGAOLI 21216
3 MUNGAOLI MP1748007_281023APB_FTO_335895 Central Bank Of India CBIN0284509 MUNGAWALI 9282
4 MUNGAOLI MP1748007_281023APB_FTO_335895 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0010849 MUNGAOLI 6630
6 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0010849 SBI_mungaoli 2652
7 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 79339
8 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0030084 mungaoli 3978
9 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0030325 REHATWAS 1105
10 MUNGAOLI MP1748007_281023APB_FTO_335895 State Bank of India SBIN0030330 ONDER 19890
11 MUNGAOLI MP1748007_281023APB_FTO_335895 UCO Bank UCBA0001289 MALHARGARH 15912
12 MUNGAOLI MP1748007_281023APB_FTO_335895 UCO Bank UCBA0003082 Mungaoli 10608
13 MUNGAOLI MP1748007_281023APB_FTO_335895 Union Bank of India UBIN0542555 PIPRAI 5525
14 MUNGAOLI MP1748007_281023APB_FTO_335895 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
15 MUNGAOLI MP1748007_281023APB_FTO_335895 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11050
16 MUNGAOLI MP1748007_281023APB_FTO_335895 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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