Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110523APB_FTO_37742
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-48-007-016-002/169
(KUJRAI) 		1748007016NRG24110520230046108 11/05/2023 RAM SINGH 1748007016WL002140 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714525227 RAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24110520230046236 11/05/2023 MAHENDRA DHAKAD 1748007016WL002145 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 16/05/2023 714525227 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24110520230046100 11/05/2023 SONU RAGHUWANSHI 1748007016WL002140 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 16/05/2023 714525227 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24110520230046234 11/05/2023 GOPAL SINGH DHAKAD 1748007016WL002145 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 17/05/2023 714525227 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24110520230046235 11/05/2023 ARVIND DHAKAD 1748007016WL002145 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 16/05/2023 714525227 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24110520230046102 11/05/2023 MANTI BAI 1748007016WL002140 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525227 MANTIBAI UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24110520230046092 11/05/2023 RAMVIR SINGH 1748007016WL002139 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525227 RAMVIRSINGH STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24110520230045999 11/05/2023 ANIL DHAKAD 1748007016WL002133 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525227 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24110520230046093 11/05/2023 RAKESH KUMAR DHAKAD 1748007016WL002139 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525227 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24110520230046267 11/05/2023 rajaveti bai lodhi 1748007055WL002149 rajaveti bai lodhi 00089 CBIN0284509 1105 1105 Processed 16/05/2023 714525227 rajavetibailodhi RATNAKAR BANK(607393)
11 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24110520230046274 11/05/2023 leeela bai yadav 1748007055WL002149 leeela bai yadav 00089 CBIN0284509 1105 1105 Processed 17/05/2023 714525227 leeelabaiyadav FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24110520230046273 11/05/2023 leela bai yadav 1748007055WL002149 leela bai yadav 00089 CBIN0284509 1105 1105 Processed 17/05/2023 714525227 leelabaiyadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007000NRG24110520230046090 11/05/2023 RACHNA AHIRVAR 1748007WL002138 RACHNA AHIRVAR 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714525227 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
14 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24110520230046245 11/05/2023 BHUPENDRA SINGH 1748007016WL002146 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 16/05/2023 714525227 BHUPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24110520230045693 11/05/2023 Mangilal 1748007016WL002126 Mangilal 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 Mangilal UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24110520230046143 11/05/2023 Sirnam singh 1748007016WL002142 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 Sirnamsingh UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24110520230046145 11/05/2023 HARVEER 1748007016WL002142 HARVEER 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 HARVEER UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24110520230045725 11/05/2023 NAKUL RAGHUWANSHI 1748007016WL002131 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24110520230045726 11/05/2023 SURENDRA 1748007016WL002131 SURENDRA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 SURENDRA STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007016NRG24110520230045703 11/05/2023 Pappu 1748007016WL002128 Pappu 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 Pappu STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-016-003/80
(KUJRAI) 		1748007016NRG24110520230046098 11/05/2023 Parmal 1748007016WL002139 Parmal 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714525227 Parmal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24110520230046078 11/05/2023 saroop singh 1748007016WL002135 saroop singh 00168 ICIC0001434 1326 1326 Processed 16/05/2023 714525227 saroopsingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24110520230046097 11/05/2023 omkar 1748007016WL002139 omkar 00168 ICIC0001434 1326 1326 Processed 16/05/2023 714525227 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24110520230046300 11/05/2023 Shahid khan 1748007011WL002151 Shahid khan 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525227 Shahidkhan UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24110520230046299 11/05/2023 Shahid khan 1748007011WL002151 Shahid khan 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525227 Shahidkhan UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24110520230046105 11/05/2023 GOPI BAI 1748007016WL002140 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525227 GOPIBAI PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24110520230046075 11/05/2023 LAXMINARAYAN KUSHWAH 1748007016WL002135 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525227 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24110520230046322 11/05/2023 Sapna 1748007011WL002153 Sapna 00354 PUNB0313500 1326 1326 Processed 16/05/2023 714525227 Sapna PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007011NRG24110520230046321 11/05/2023 Shishupal 1748007011WL002153 Shishupal 00354 PUNB0313500 1326 1326 Processed 16/05/2023 714525227 Shishupal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24110520230046286 11/05/2023 Jagdeesh 1748007011WL002150 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 16/05/2023 714525227 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24110520230046103 11/05/2023 LAKHAN SINGH 1748007016WL002140 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 17/05/2023 714525227 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24110520230046106 11/05/2023 AJENDRA KUSHWAH 1748007016WL002140 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714525227 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24110520230046233 11/05/2023 KRISHANVEER DHAKAD 1748007016WL002145 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714525227 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24110520230046238 11/05/2023 RAVINDRA DHAKAD 1748007016WL002145 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714525227 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
35 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24110520230046001 11/05/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL002133 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714525227 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24110520230046249 11/05/2023 HALKI BAI SHARMA 1748007016WL002147 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714525227 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24110520230046303 11/05/2023 phool bano 1748007011WL002151 phool bano 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714525227 phoolbano ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24110520230046248 11/05/2023 HALKIBAI AHIRWAR 1748007016WL002146 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714525227 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007000NRG24110520230046226 11/05/2023 sunil 1748007WL002144 sunil 00415 SBIN0030084 1326 1326 Processed 17/05/2023 714525227 sunil FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24110520230046269 11/05/2023 bharti lodhi 1748007055WL002149 bharti lodhi 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 bhartilodhi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-055-001/130
(SAJANMAUKALAN) 		1748007055NRG24110520230046268 11/05/2023 bharti lodhi 1748007055WL002149 bharti lodhi 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 bhartilodhi STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24110520230046270 11/05/2023 BRAJESH BAI 1748007055WL002149 BRAJESH BAI 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 BRAJESHBAI STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24110520230046272 11/05/2023 VINITA BAI 1748007055WL002149 VINITA BAI 00415 SBIN0030084 1105 1105 Processed 17/05/2023 714525227 VINITABAI FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24110520230046271 11/05/2023 VINITA. BAI 1748007055WL002149 VINITA. BAI 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 VINITA.BAI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24110520230046275 11/05/2023 Kartar singh 1748007055WL002149 Kartar singh 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 Kartarsingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24110520230046277 11/05/2023 shivkumari yadav 1748007055WL002149 shivkumari yadav 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 shivkumariyadav STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-064-002/205
(KUKABALI) 		1748007064NRG24110520230046313 11/05/2023 HALKI BAI RAjput 1748007064WL002152 HALKI BAI RAjput 00415 SBIN0030084 10 10 Processed 16/05/2023 714525227 HALKIBAIRAjput STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-064-003/75-A
(KUKABALI) 		1748007064NRG24110520230046314 11/05/2023 Sukhlal prajapati 1748007064WL002152 Sukhlal prajapati 00415 SBIN0030084 408 408 Processed 16/05/2023 714525227 Sukhlalprajapati STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24110520230045721 11/05/2023 dhankunvar lodhi 1748007091WL002130 dhankunvar lodhi 00415 SBIN0030084 2652 2652 Processed 17/05/2023 714525227 dhankunvarlodhi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24110520230045720 11/05/2023 imrat singh 1748007091WL002130 imrat singh 00415 SBIN0030084 2652 2652 Processed 16/05/2023 714525227 imratsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24110520230046081 11/05/2023 Bhajan 1748007WL002136 Bhajan 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525227 Bhajan STATE BANK OF INDIA(508548)
SubTotal 18540 18540
52 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24110520230046107 11/05/2023 CHANDU RAGHUWANSHI 1748007016WL002140 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 16/05/2023 714525227 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-011-002/322
(KARRA) 		1748007011NRG24110520230046288 11/05/2023 Brindavan 1748007011WL002150 Brindavan 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 Brindavan STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-011-002/91
(KARRA) 		1748007011NRG24110520230046295 11/05/2023 Rambabu 1748007011WL002150 Rambabu 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 Rambabu STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG24110520230045700 11/05/2023 HARISHANKAR HARIJAN 1748007016WL002128 HARISHANKAR HARIJAN 00415 SBIN0030325 1326 1326 Rejected 16/05/2023 714525227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007016NRG24110520230045709 11/05/2023 MANOJ AHIRWAR 1748007016WL002129 MANOJ AHIRWAR 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 MANOJAHIRWAR STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24110520230046232 11/05/2023 UMESH 1748007016WL002145 UMESH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 UMESH STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24110520230045724 11/05/2023 KAPIL RAGHUWANSHI 1748007016WL002131 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24110520230046094 11/05/2023 SATYNARAYAN 1748007016WL002139 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 SATYNARAYAN STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24110520230046244 11/05/2023 DEVENDRA SINGH 1748007016WL002146 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
61 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24110520230046002 11/05/2023 RAMKUMAR DHAKAD 1748007016WL002133 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007016NRG24110520230045702 11/05/2023 PAPPU DHAKAD 1748007016WL002128 PAPPU DHAKAD 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 PAPPUDHAKAD ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24110520230046007 11/05/2023 DHANABAI 1748007016WL002133 DHANABAI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 DHANABAI STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24110520230046099 11/05/2023 NARAYAN 1748007016WL002139 NARAYAN 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 NARAYAN STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24110520230046258 11/05/2023 MUKESH 1748007016WL002148 MUKESH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 MUKESH UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24110520230045728 11/05/2023 ARUN BAI YADAV 1748007016WL002131 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 ARUNBAIYADAV STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24110520230045727 11/05/2023 UMESH 1748007016WL002131 UMESH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 UMESH STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24110520230045704 11/05/2023 RAMESH 1748007016WL002128 RAMESH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 RAMESH STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-016-004/220
(KUJRAI) 		1748007016NRG24110520230045711 11/05/2023 INDRA BAI 1748007016WL002129 INDRA BAI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 INDRABAI STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-004/220
(KUJRAI) 		1748007016NRG24110520230045710 11/05/2023 KALLU SINGH 1748007016WL002129 KALLU SINGH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 KALLUSINGH STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-016-004/224
(KUJRAI) 		1748007016NRG24110520230045712 11/05/2023 RAMCHARAN AHIRWAR 1748007016WL002129 RAMCHARAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-016-004/224
(KUJRAI) 		1748007016NRG24110520230045713 11/05/2023 SAVINA 1748007016WL002129 SAVINA 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 SAVINA STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-016-004/225
(KUJRAI) 		1748007016NRG24110520230045715 11/05/2023 MAMTA WAI AHIRWAR 1748007016WL002129 MAMTA WAI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 MAMTAWAIAHIRWAR STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-016-004/234
(KUJRAI) 		1748007016NRG24110520230045717 11/05/2023 GHANSHYAM 1748007016WL002129 GHANSHYAM 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 GHANSHYAM STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-016-004/234
(KUJRAI) 		1748007016NRG24110520230045716 11/05/2023 MUNNI BAI 1748007016WL002129 MUNNI BAI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 MUNNIBAI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24110520230045731 11/05/2023 RAJESH SHARMA 1748007016WL002131 RAJESH SHARMA 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 RAJESHSHARMA HDFC BANK LTD(607152)
77 MUNGAOLI MP-48-007-016-004/390
(KUJRAI) 		1748007016NRG24110520230045706 11/05/2023 SAVADAL CHANDEL 1748007016WL002128 SAVADAL CHANDEL 00415 SBIN0030325 884 884 Processed 16/05/2023 714525227 SAVADALCHANDEL STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24110520230046251 11/05/2023 Halku 1748007016WL002147 Halku 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 Halku STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24110520230046252 11/05/2023 KAPOORI BAI 1748007016WL002147 KAPOORI BAI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 KAPOORIBAI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-016-006/4
(KUJRAI) 		1748007016NRG24110520230045719 11/05/2023 SEEMA BAI 1748007016WL002129 SEEMA BAI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 SEEMABAI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24110520230045707 11/05/2023 PURUSOTTAM 1748007016WL002128 PURUSOTTAM 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525227 PURUSOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
82 MUNGAOLI MP-48-007-064-001/20-B
(KUKABALI) 		1748007064NRG24110520230046312 11/05/2023 Rampyari bai 1748007064WL002152 Rampyari bai 00415 SBIN0030330 20 20 Processed 16/05/2023 714525227 Rampyaribai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24110520230045479 11/05/2023 parmal singh 1748007089WL002108 parmal singh 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714525227 parmalsingh UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24110520230045478 11/05/2023 parmal singh 1748007089WL002108 parmal singh 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714525227 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 2672 2672
85 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007000NRG24110520230046224 11/05/2023 vishram 1748007WL002144 vishram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714525227 vishram UCO BANK(607066)
86 MUNGAOLI MP-48-007-054-001/156
(PARKANA) 		1748007054NRG24110520230045605 11/05/2023 saroj bai 1748007054WL002115 saroj bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714525227 sarojbai UCO BANK(607066)
SubTotal 2652 2652
87 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24110520230046328 11/05/2023 KADIR 1748007011WL002153 KADIR 00462 UCBA0002360 1326 1326 Processed 16/05/2023 714525227 KADIR UCO BANK(607066)
88 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24110520230046329 11/05/2023 Sabana Bee 1748007011WL002153 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 16/05/2023 714525227 SabanaBee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24110520230046304 11/05/2023 Bharat 1748007011WL002151 Bharat 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Bharat UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007011NRG24110520230046327 11/05/2023 ompakash 1748007011WL002153 ompakash 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 ompakash STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24110520230046330 11/05/2023 Dharam Lal Ahirwar 1748007011WL002153 Dharam Lal Ahirwar 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 DharamLalAhirwar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24110520230046282 11/05/2023 Chandrpal 1748007011WL002150 Chandrpal 00468 UBIN0542555 1326 1326 Processed 17/05/2023 714525227 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24110520230046283 11/05/2023 Ravina 1748007011WL002150 Ravina 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Ravina UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24110520230046284 11/05/2023 Pirkash 1748007011WL002150 Pirkash 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Pirkash UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24110520230046289 11/05/2023 Raju Rajak 1748007011WL002150 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 RajuRajak UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24110520230046290 11/05/2023 Lalit 1748007011WL002150 Lalit 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Lalit STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-011-002/81
(KARRA) 		1748007011NRG24110520230046293 11/05/2023 Balakdas 1748007011WL002150 Balakdas 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Balakdas STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-011-002/81
(KARRA) 		1748007011NRG24110520230046294 11/05/2023 Rahul 1748007011WL002150 Rahul 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Rahul UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24110520230045694 11/05/2023 MANGILAL HARIJAN 1748007016WL002126 MANGILAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 MANGILALHARIJAN ICICI BANK LTD(508534)
100 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24110520230046071 11/05/2023 RADHESHYAM 1748007016WL002135 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 RADHESHYAM UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24110520230046072 11/05/2023 SANGEETA KUSHWAH 1748007016WL002135 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24110520230046230 11/05/2023 SATYENDRA KUSHWAH 1748007016WL002145 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24110520230046074 11/05/2023 BAVITA 1748007016WL002135 BAVITA 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 BAVITA UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24110520230046073 11/05/2023 BHASKAR SINGH 1748007016WL002135 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 BHASKARSINGH UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24110520230046109 11/05/2023 SANJEEV RAGHUWANSHI 1748007016WL002140 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24110520230046077 11/05/2023 JITENDRA RAGHUWANSHI 1748007016WL002135 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24110520230046076 11/05/2023 SAVEETA RAGHUWANSHI 1748007016WL002135 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24110520230045722 11/05/2023 GOVIND SINGH 1748007016WL002131 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 GOVINDSINGH ICICI BANK LTD(508534)
109 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24110520230046144 11/05/2023 REENA RAGHUWANSHI 1748007016WL002142 REENA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 17/05/2023 714525227 REENARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24110520230046148 11/05/2023 MANGILAL 1748007016WL002142 MANGILAL 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 MANGILAL ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24110520230046079 11/05/2023 GOVIND SINGH 1748007016WL002135 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 GOVINDSINGH ICICI BANK LTD(508534)
112 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24110520230046237 11/05/2023 NAVAL SINGH 1748007016WL002145 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 NAVALSINGH PUNJAB NATIONAL BANK(508568)
113 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24110520230046240 11/05/2023 BHURIYA BAI 1748007016WL002146 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 17/05/2023 714525227 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24110520230046000 11/05/2023 SURBEEN 1748007016WL002133 SURBEEN 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SURBEEN UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24110520230046096 11/05/2023 LAKHAN HARIJAN 1748007016WL002139 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 LAKHANHARIJAN ICICI BANK LTD(508534)
116 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24110520230046149 11/05/2023 PHUL SINGH 1748007016WL002142 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 PHULSINGH ICICI BANK LTD(508534)
117 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24110520230046259 11/05/2023 HARIBAI 1748007016WL002148 HARIBAI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 HARIBAI UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-016-006/17
(KUJRAI) 		1748007016NRG24110520230046253 11/05/2023 SURESH KUMAR PAL 1748007016WL002147 SURESH KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SURESHKUMARPAL PUNJAB NATIONAL BANK(508568)
119 MUNGAOLI MP-48-007-016-006/4
(KUJRAI) 		1748007016NRG24110520230045718 11/05/2023 RAMSINGH ADIWASI 1748007016WL002129 RAMSINGH ADIWASI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-016-006/9
(KUJRAI) 		1748007016NRG24110520230045708 11/05/2023 POOJA RATHORE 1748007016WL002128 POOJA RATHORE 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 POOJARATHORE UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24110520230045477 11/05/2023 mulyam Singh 1748007089WL002108 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 mulyamSingh UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24110520230045476 11/05/2023 mulyam Singh 1748007089WL002108 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 mulyamSingh UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007089NRG24110520230045509 11/05/2023 ram singh 1748007089WL002109 ram singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 ramsingh UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007089NRG24110520230045508 11/05/2023 Ramsingh 1748007089WL002109 Ramsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Ramsingh UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-089-002/14
(KHOKSI) 		1748007089NRG24110520230045510 11/05/2023 Sangram Singh 1748007089WL002109 Sangram Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 SangramSingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24110520230045483 11/05/2023 Aneka Singh 1748007089WL002108 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 AnekaSingh UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24110520230045481 11/05/2023 Aneka Singh 1748007089WL002108 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 AnekaSingh UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24110520230045480 11/05/2023 Aneka Singh 1748007089WL002108 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 AnekaSingh UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007089NRG24110520230045487 11/05/2023 Hartum Singh 1748007089WL002108 Hartum Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 HartumSingh BANK OF BARODA(606985)
130 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007089NRG24110520230045513 11/05/2023 Nepal 1748007089WL002109 Nepal 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Nepal UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007089NRG24110520230045512 11/05/2023 Nepal 1748007089WL002109 Nepal 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Nepal UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007089NRG24110520230045511 11/05/2023 Nepal 1748007089WL002109 Nepal 00468 UBIN0542555 1326 1326 Processed 17/05/2023 714525227 Nepal AIRTEL PAYMENTS BANK LIMITED(990288)
133 MUNGAOLI MP-48-007-089-002/235
(KHOKSI) 		1748007089NRG24110520230045488 11/05/2023 Prakash singh 1748007089WL002108 Prakash singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Prakashsingh UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24110520230045490 11/05/2023 devendra 1748007089WL002108 devendra 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 devendra UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007089NRG24110520230045495 11/05/2023 BHanu prtap 1748007089WL002108 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 BHanuprtap UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24110520230045497 11/05/2023 Ramkrishn 1748007089WL002108 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Ramkrishn UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24110520230045496 11/05/2023 Ramkrishn 1748007089WL002108 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 17/05/2023 714525227 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-089-002/312
(KHOKSI) 		1748007089NRG24110520230045515 11/05/2023 Anguri bai 1748007089WL002109 Anguri bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Anguribai UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-089-002/312
(KHOKSI) 		1748007089NRG24110520230045514 11/05/2023 Anguri bai 1748007089WL002109 Anguri bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Anguribai KOTAK MAHINDRA BANK LTD(607420)
140 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24110520230045498 11/05/2023 Sonu 1748007089WL002108 Sonu 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Sonu UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24110520230045499 11/05/2023 Sonuu 1748007089WL002108 Sonuu 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Sonuu UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24110520230045503 11/05/2023 Papuu 1748007089WL002108 Papuu 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Papuu UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24110520230045504 11/05/2023 Ramnaresh 1748007089WL002108 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Ramnaresh UCO BANK(607066)
144 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007089NRG24110520230045517 11/05/2023 guddi bai 1748007089WL002109 guddi bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 guddibai UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007089NRG24110520230045516 11/05/2023 Guddi bai 1748007089WL002109 Guddi bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Guddibai UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24110520230045521 11/05/2023 Vijay singh 1748007089WL002109 Vijay singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Vijaysingh UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24110520230045520 11/05/2023 Vijay singh 1748007089WL002109 Vijay singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Vijaysingh UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007089NRG24110520230045519 11/05/2023 Vijay singh 1748007089WL002109 Vijay singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525227 Vijaysingh ICICI BANK LTD(508534)
SubTotal 79560 79560
149 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24110520230046104 11/05/2023 ARVIND SINGH 1748007016WL002140 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714525227 ARVINDSINGH UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24110520230045723 11/05/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL002131 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714525227 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24110520230046239 11/05/2023 SARUPSINGH 1748007016WL002145 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714525227 SARUPSINGH UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24110520230045506 11/05/2023 Virendra 1748007089WL002109 Virendra 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714525227 Virendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
153 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24110520230046297 11/05/2023 Najma Bee 1748007011WL002151 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 NajmaBee UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24110520230046306 11/05/2023 deekasha 1748007011WL002151 deekasha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 deekasha PUNJAB NATIONAL BANK(508568)
155 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24110520230046305 11/05/2023 Rahul 1748007011WL002151 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Rahul UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24110520230046307 11/05/2023 Avtar 1748007011WL002151 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Avtar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
157 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007011NRG24110520230046308 11/05/2023 Kallo bai 1748007011WL002151 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Kallobai UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24110520230046311 11/05/2023 Sukhalal 1748007011WL002151 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
159 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24110520230046310 11/05/2023 Sukhalal 1748007011WL002151 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Sukhalal STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007011NRG24110520230046309 11/05/2023 Sukhalal 1748007011WL002151 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24110520230046315 11/05/2023 Lallu 1748007011WL002153 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Lallu MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24110520230046316 11/05/2023 Pirem Bai 1748007011WL002153 Pirem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 PiremBai UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24110520230046317 11/05/2023 Govind Singh 1748007011WL002153 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
164 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24110520230046319 11/05/2023 Dalveer singh 1748007011WL002153 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24110520230046323 11/05/2023 Kapur Singh 1748007011WL002153 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007011NRG24110520230046324 11/05/2023 Teja bai 1748007011WL002153 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Tejabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24110520230046325 11/05/2023 Pramod 1748007011WL002153 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Pramod MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007011NRG24110520230046326 11/05/2023 Sunita 1748007011WL002153 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Sunita MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007011NRG24110520230046278 11/05/2023 Vinod Bai Ahirwar 1748007011WL002150 Vinod Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 VinodBaiAhirwar STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24110520230046279 11/05/2023 Amar Singh 1748007011WL002150 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714525227 AmarSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24110520230046280 11/05/2023 Harveer Lodhi 1748007011WL002150 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 HarveerLodhi UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24110520230046281 11/05/2023 Piriyanka Lodhi 1748007011WL002150 Piriyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 PiriyankaLodhi PUNJAB NATIONAL BANK(508568)
173 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24110520230046291 11/05/2023 sunita bai 1748007011WL002150 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 sunitabai IDBI BANK(607095)
174 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24110520230046101 11/05/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL002140 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
175 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24110520230046147 11/05/2023 PAPPI BAI AHIRWAR 1748007016WL002142 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24110520230046080 11/05/2023 PISTA BAI 1748007016WL002135 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714525227 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24110520230046241 11/05/2023 VINOD DHAKAD 1748007016WL002146 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714525227 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24110520230045705 11/05/2023 PANA HARIJAN 1748007016WL002128 PANA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 PANAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24110520230045729 11/05/2023 NIRMAL SINGH AHIRWAR 1748007016WL002131 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24110520230046260 11/05/2023 BRAJESH SHARMA 1748007016WL002148 BRAJESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 BRAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
181 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007000NRG24110520230046227 11/05/2023 koshalya bai 1748007WL002144 koshalya bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 koshalyabai CENTRAL BANK OF INDIA(607115)
182 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24110520230045507 11/05/2023 Rampiyari 1748007089WL002109 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
183 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007089NRG24110520230045492 11/05/2023 Arvind 1748007089WL002108 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525227 Arvind BANK OF BARODA(606985)
184 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007089NRG24110520230045491 11/05/2023 Arvind 1748007089WL002108 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714525227 Arvind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42432 42432
185 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24110520230046247 11/05/2023 CHHOTU 1748007016WL002146 CHHOTU 00688 FINO0001001 1326 1326 Processed 17/05/2023 714525227 CHHOTU FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24110520230046004 11/05/2023 VEERSINGH 1748007016WL002133 VEERSINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714525227 VEERSINGH FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24110520230046005 11/05/2023 DHEERAJSINGH 1748007016WL002133 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714525227 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24110520230046006 11/05/2023 VINOD ADIWASI 1748007016WL002133 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714525227 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
189 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24110520230046298 11/05/2023 Parveen 1748007011WL002151 Parveen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714525227 Parveen UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24110520230046302 11/05/2023 Bebi Bano 1748007011WL002151 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714525227 BebiBano UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007011NRG24110520230046301 11/05/2023 Ilyas Khaan 1748007011WL002151 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714525227 IlyasKhaan UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24110520230046292 11/05/2023 YAAKOOVAKHO 1748007011WL002150 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714525227 YAAKOOVAKHO UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007000NRG24110520230046228 11/05/2023 Krishnapal 1748007WL002144 Krishnapal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525227 Krishnapal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007000NRG24110520230046229 11/05/2023 baldau 1748007WL002144 baldau 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525227 baldau FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 253483 253483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110523APB_FTO_37742 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_110523APB_FTO_37742 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_110523APB_FTO_37742 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_110523APB_FTO_37742 Canara Bank CNRB0004140 Ashoknagar 1326
5 MUNGAOLI MP1748007_110523APB_FTO_37742 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
6 MUNGAOLI MP1748007_110523APB_FTO_37742 Central Bank Of India CBIN0284509 MUNGAWALI 4641
7 MUNGAOLI MP1748007_110523APB_FTO_37742 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_110523APB_FTO_37742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
9 MUNGAOLI MP1748007_110523APB_FTO_37742 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
10 MUNGAOLI MP1748007_110523APB_FTO_37742 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
11 MUNGAOLI MP1748007_110523APB_FTO_37742 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
12 MUNGAOLI MP1748007_110523APB_FTO_37742 Punjab National Bank PUNB0313500 SHADORA GAON 2652
13 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0008283 PITHAMPUR 1326
14 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0010849 MUNGAOLI 1326
15 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
16 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18540
17 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0030196 PAGARA 1326
18 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0030325 REHATWAS 38012
19 MUNGAOLI MP1748007_110523APB_FTO_37742 State Bank of India SBIN0030330 ONDER 2672
20 MUNGAOLI MP1748007_110523APB_FTO_37742 UCO Bank UCBA0001153 SEHRAI 2652
21 MUNGAOLI MP1748007_110523APB_FTO_37742 UCO Bank UCBA0002360 ASHOK NAGAR 2652
22 MUNGAOLI MP1748007_110523APB_FTO_37742 Union Bank of India UBIN0542555 PIPRAI 79560
23 MUNGAOLI MP1748007_110523APB_FTO_37742 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
24 MUNGAOLI MP1748007_110523APB_FTO_37742 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
25 MUNGAOLI MP1748007_110523APB_FTO_37742 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 41106
26 MUNGAOLI MP1748007_110523APB_FTO_37742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
27 MUNGAOLI MP1748007_110523APB_FTO_37742 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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