Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120224APB_FTO_460666
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-48-007-041-001/164-A
(DHEKAN) 		1748007041NRG24110220240482428 12/02/2024 Krishnapal 1748007041WL022872 Krishnapal 00048 BKID0008894 1326 1326 Processed 12/04/2024 303671252 Krishnapal BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24110220240483039 12/02/2024 Kalyan Singh katariya 1748007024WL022888 Kalyan Singh katariya 00078 CNRB0005975 1105 1105 Processed 12/04/2024 303671252 KalyanSinghkatariya UCO BANK(607066)
3 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24110220240483042 12/02/2024 Raveena 1748007024WL022888 Raveena 00078 CNRB0005975 1105 1105 Processed 12/04/2024 303671252 Raveena STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482405 12/02/2024 ramesh 1748007057WL022870 ramesh 00078 CNRB0005975 1105 1105 Processed 12/04/2024 303671252 ramesh UCO BANK(607066)
5 MUNGAOLI MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482407 12/02/2024 sita bai 1748007057WL022870 sita bai 00078 CNRB0005975 1105 1105 Processed 12/04/2024 303671252 sitabai CANARA BANK(508532)
6 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482408 12/02/2024 Sadhan 1748007057WL022870 Sadhan 00078 CNRB0005975 1105 1105 Processed 12/04/2024 303671252 Sadhan BANK OF INDIA(508505)
SubTotal 5525 5525
7 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24110220240482393 12/02/2024 Nisha yadav 1748007048WL022869 Nisha yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 Nishayadav CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG24080220240480282 12/02/2024 Ruvi 1748007048WL022739 Ruvi 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303671252 Ruvi FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24110220240482395 12/02/2024 Bhuri Bai Yadav 1748007048WL022869 Bhuri Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG24080220240480283 12/02/2024 Dhanushram 1748007048WL022739 Dhanushram 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
11 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24110220240482396 12/02/2024 Badam singh 1748007048WL022869 Badam singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG24080220240480285 12/02/2024 Rachna Bai Yadav 1748007048WL022739 Rachna Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG24080220240480286 12/02/2024 Balram Singh 1748007048WL022739 Balram Singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24110220240482626 12/02/2024 Dropati Bai 1748007063WL022877 Dropati Bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303671252 DropatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
15 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24110220240483031 12/02/2024 Sirnam 1748007024WL022888 Sirnam 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303671252 Sirnam STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482416 12/02/2024 VIJAYAKUMAAR 1748007057WL022870 VIJAYAKUMAAR 00168 ICIC0000538 1105 1105 Rejected 12/04/2024 303671252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483338 12/02/2024 LAADO 1748007WL022905 LAADO 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303671252 LAADO STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483336 12/02/2024 LAADO 1748007WL022905 LAADO 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303671252 LAADO STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483419 12/02/2024 RATTEE 1748007WL022905 RATTEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303671252 RATTEE STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483414 12/02/2024 RATTEE 1748007WL022905 RATTEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303671252 RATTEE STATE BANK OF INDIA(508548)
SubTotal 7514 7514
21 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483350 12/02/2024 guddi bai 1748007WL022905 guddi bai 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303671252 guddibai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483348 12/02/2024 guddi bai 1748007WL022905 guddi bai 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303671252 guddibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-082-002/362-B
(DHUNDER) 		1748007082NRG24110220240482337 12/02/2024 GOPAL YADAV 1748007082WL022866 GOPAL YADAV 00415 SBIN0010849 1105 1105 Processed 12/04/2024 303671252 GOPALYADAV STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-082-002/362-B
(DHUNDER) 		1748007082NRG24110220240482336 12/02/2024 GOPAL YADAV 1748007082WL022866 GOPAL YADAV 00415 SBIN0010849 1105 1105 Processed 12/04/2024 303671252 GOPALYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24110220240483027 12/02/2024 SARJU BAI LODHI 1748007024WL022888 SARJU BAI LODHI 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 SARJUBAILODHI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24110220240483032 12/02/2024 MOHAN lodhi 1748007024WL022888 MOHAN lodhi 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 MOHANlodhi STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24110220240483033 12/02/2024 Parvati bai 1748007024WL022888 Parvati bai 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 Parvatibai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24110220240483035 12/02/2024 Aaram bai katariya 1748007024WL022888 Aaram bai katariya 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 Aarambaikatariya STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-024-001/32
(BAMORIKHOONTIA) 		1748007024NRG24110220240483036 12/02/2024 JAMANSINGH 1748007024WL022888 JAMANSINGH 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 JAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24110220240483038 12/02/2024 Bramha bai katariya 1748007024WL022888 Bramha bai katariya 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 Bramhabaikatariya STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24110220240483037 12/02/2024 Sukhchan katariya 1748007024WL022888 Sukhchan katariya 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 Sukhchankatariya STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24110220240483040 12/02/2024 Adhar bai 1748007024WL022888 Adhar bai 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 Adharbai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG24080220240480284 12/02/2024 Sendapal Yadav 1748007048WL022739 Sendapal Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303671252 SendapalYadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG24080220240480287 12/02/2024 Pratipal yadav 1748007048WL022739 Pratipal yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303671252 Pratipalyadav STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24080220240480291 12/02/2024 Munni Bai ahirwar 1748007048WL022739 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303671252 MunniBaiahirwar STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24080220240480292 12/02/2024 Shriram ahirwar 1748007048WL022739 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303671252 Shriramahirwar STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482398 12/02/2024 sundar 1748007057WL022870 sundar 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 sundar STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482401 12/02/2024 balbeer 1748007057WL022870 balbeer 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 balbeer UCO BANK(607066)
39 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24110220240482629 12/02/2024 Rahees Yadav 1748007063WL022877 Rahees Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303671252 RaheesYadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24110220240482334 12/02/2024 amar singh kushwah 1748007082WL022866 amar singh kushwah 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 amarsinghkushwah STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24110220240482333 12/02/2024 amar singh kushwah 1748007082WL022866 amar singh kushwah 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 amarsinghkushwah STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-082-002/973
(DHUNDER) 		1748007082NRG24110220240482340 12/02/2024 bhuri bai 1748007082WL022866 bhuri bai 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303671252 bhuribai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
43 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24110220240482613 12/02/2024 kaptan Singh Yadav 1748007063WL022877 kaptan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 kaptanSinghYadav STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24110220240482616 12/02/2024 Kamla bai yadav 1748007063WL022877 Kamla bai yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24110220240482617 12/02/2024 Ashok Singh 1748007063WL022877 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 AshokSingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24110220240482618 12/02/2024 Ramkunvar Bai Yadav 1748007063WL022877 Ramkunvar Bai Yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 RamkunvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24110220240482619 12/02/2024 rakesh yadav 1748007063WL022877 rakesh yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 rakeshyadav PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24110220240482623 12/02/2024 MalkhanSingh Yadav 1748007063WL022877 MalkhanSingh Yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 MalkhanSinghYadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24110220240482630 12/02/2024 Rajni Bai 1748007063WL022877 Rajni Bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 RajniBai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24120220240483616 12/02/2024 ravi 1748007WL022919 ravi 00415 SBIN0030330 884 884 Processed 12/04/2024 303671252 ravi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483332 12/02/2024 Sabar 1748007WL022905 Sabar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Sabar STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483331 12/02/2024 Sabar 1748007WL022905 Sabar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Sabar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483334 12/02/2024 Dolat Singh 1748007WL022905 Dolat Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 DolatSingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483333 12/02/2024 Dolat Singh 1748007WL022905 Dolat Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 DolatSingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483335 12/02/2024 raju 1748007WL022905 raju 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 raju STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483337 12/02/2024 raju 1748007WL022905 raju 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 raju STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483339 12/02/2024 chandrabhan 1748007WL022905 chandrabhan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 chandrabhan BANK OF INDIA(508505)
58 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483341 12/02/2024 chandrabhan 1748007WL022905 chandrabhan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 chandrabhan BANK OF INDIA(508505)
59 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483340 12/02/2024 guddi bai 1748007WL022905 guddi bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 guddibai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483342 12/02/2024 guddi bai 1748007WL022905 guddi bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 guddibai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483346 12/02/2024 Suntu 1748007WL022905 Suntu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Suntu ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483345 12/02/2024 Suntu 1748007WL022905 Suntu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Suntu ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483349 12/02/2024 babbu 1748007WL022905 babbu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 babbu STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483347 12/02/2024 babbu 1748007WL022905 babbu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 babbu STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483354 12/02/2024 Jagan 1748007WL022905 Jagan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Jagan STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483353 12/02/2024 Jagan 1748007WL022905 Jagan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Jagan STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-072-002/280
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483356 12/02/2024 bhagirath 1748007WL022905 bhagirath 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 bhagirath STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-072-002/280
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483355 12/02/2024 bhagirath 1748007WL022905 bhagirath 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 bhagirath STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483358 12/02/2024 kosa bai 1748007WL022905 kosa bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 kosabai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483357 12/02/2024 kosa bai 1748007WL022905 kosa bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 kosabai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483359 12/02/2024 phool singh 1748007WL022905 phool singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 phoolsingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-072-002/297
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483361 12/02/2024 ramgopal 1748007WL022905 ramgopal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ramgopal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-072-002/297
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483360 12/02/2024 ramgopal 1748007WL022905 ramgopal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ramgopal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483365 12/02/2024 urmila bai 1748007WL022905 urmila bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 urmilabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483364 12/02/2024 urmila bai 1748007WL022905 urmila bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 urmilabai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483363 12/02/2024 urmila bai 1748007WL022905 urmila bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 urmilabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483362 12/02/2024 urmila bai 1748007WL022905 urmila bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 urmilabai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483369 12/02/2024 Lakhan 1748007WL022905 Lakhan 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303671252 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
79 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483368 12/02/2024 Lakhan 1748007WL022905 Lakhan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Lakhan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483367 12/02/2024 Lakhan 1748007WL022905 Lakhan 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303671252 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483366 12/02/2024 Lakhan 1748007WL022905 Lakhan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Lakhan STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483371 12/02/2024 shankar singh 1748007WL022905 shankar singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 shankarsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483370 12/02/2024 shankar singh 1748007WL022905 shankar singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 shankarsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-072-002/303
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483373 12/02/2024 dhanram 1748007WL022905 dhanram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 dhanram STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-072-002/303
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483372 12/02/2024 dhanram 1748007WL022905 dhanram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 dhanram STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-072-002/310
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483375 12/02/2024 pran singh 1748007WL022905 pran singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 pransingh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-072-002/310
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483374 12/02/2024 pran singh 1748007WL022905 pran singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 pransingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-072-002/315
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483377 12/02/2024 badda 1748007WL022905 badda 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 badda STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-072-002/315
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483376 12/02/2024 badda 1748007WL022905 badda 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 badda STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-072-002/316
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483379 12/02/2024 chau adiwasi 1748007WL022905 chau adiwasi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 chauadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-072-002/316
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483378 12/02/2024 chau adiwasi 1748007WL022905 chau adiwasi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 chauadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-072-002/34
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483381 12/02/2024 Rajan 1748007WL022905 Rajan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Rajan STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-072-002/34
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483380 12/02/2024 Rajan 1748007WL022905 Rajan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Rajan STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-072-002/343
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483382 12/02/2024 rambharosee 1748007WL022905 rambharosee 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 rambharosee STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-072-002/344
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483383 12/02/2024 sanjay 1748007WL022905 sanjay 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 sanjay STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483385 12/02/2024 ravi katariya 1748007WL022905 ravi katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483384 12/02/2024 ravi katariya 1748007WL022905 ravi katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483386 12/02/2024 ravi katariya 1748007WL022905 ravi katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483387 12/02/2024 ravi katariya 1748007WL022905 ravi katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-072-002/37
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483388 12/02/2024 Vijaypal 1748007WL022905 Vijaypal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Vijaypal STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-072-002/37
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483389 12/02/2024 Vijaypal 1748007WL022905 Vijaypal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Vijaypal STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-072-002/42
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483390 12/02/2024 kanchhedi 1748007WL022905 kanchhedi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 kanchhedi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-072-002/42
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483391 12/02/2024 kanchhedi 1748007WL022905 kanchhedi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 kanchhedi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483393 12/02/2024 dhano 1748007WL022905 dhano 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 dhano STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483392 12/02/2024 ramsingh 1748007WL022905 ramsingh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 ramsingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483394 12/02/2024 Maharaj 1748007WL022905 Maharaj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Maharaj STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483395 12/02/2024 Maharaj 1748007WL022905 Maharaj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Maharaj STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483396 12/02/2024 Maharaj 1748007WL022905 Maharaj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Maharaj STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483397 12/02/2024 Maharaj 1748007WL022905 Maharaj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Maharaj STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483398 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483399 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483400 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483401 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483402 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483403 12/02/2024 Munna 1748007WL022905 Munna 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Munna STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-072-002/60
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483404 12/02/2024 LALARAM 1748007WL022905 LALARAM 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 LALARAM STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-072-002/60
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483405 12/02/2024 LALARAM 1748007WL022905 LALARAM 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 LALARAM STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483406 12/02/2024 Raghuveer 1748007WL022905 Raghuveer 00415 SBIN0030330 1326 1326 Rejected 12/04/2024 303671252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483407 12/02/2024 Raghuveer 1748007WL022905 Raghuveer 00415 SBIN0030330 1326 1326 Rejected 12/04/2024 303671252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483408 12/02/2024 Parma 1748007WL022905 Parma 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Parma STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483409 12/02/2024 Munna Lal 1748007WL022905 Munna Lal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 MunnaLal STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483410 12/02/2024 Munna Lal 1748007WL022905 Munna Lal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 MunnaLal STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483411 12/02/2024 Munna Lal 1748007WL022905 Munna Lal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 MunnaLal STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483412 12/02/2024 Munna Lal 1748007WL022905 Munna Lal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 MunnaLal STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-072-002/81
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483413 12/02/2024 Bablu 1748007WL022905 Bablu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Bablu STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483417 12/02/2024 bimla 1748007WL022905 bimla 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 bimla STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483421 12/02/2024 bimla 1748007WL022905 bimla 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 bimla STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483418 12/02/2024 Durjan 1748007WL022905 Durjan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Durjan STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483415 12/02/2024 Durjan 1748007WL022905 Durjan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 Durjan STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483416 12/02/2024 horal 1748007WL022905 horal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 horal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483420 12/02/2024 horal 1748007WL022905 horal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303671252 horal STATE BANK OF INDIA(508548)
SubTotal 117572 117572
132 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG24110220240482390 12/02/2024 Harpal singh 1748007048WL022869 Harpal singh 00462 UCBA0001153 1326 1326 Processed 13/04/2024 303671252 Harpalsingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-048-001/800
(BAMURITANKA) 		1748007048NRG24110220240482394 12/02/2024 jaykunvar 1748007048WL022869 jaykunvar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303671252 jaykunvar CENTRAL BANK OF INDIA(607115)
134 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24080220240480289 12/02/2024 Suraj bai 1748007048WL022739 Suraj bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303671252 Surajbai UCO BANK(607066)
135 MUNGAOLI MP-48-007-048-001/968
(BAMURITANKA) 		1748007048NRG24080220240480290 12/02/2024 Shree bai 1748007048WL022739 Shree bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303671252 Shreebai UCO BANK(607066)
SubTotal 5304 5304
136 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24110220240483026 12/02/2024 Mahesh 1748007024WL022888 Mahesh 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Mahesh MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24110220240483029 12/02/2024 Chandan 1748007024WL022888 Chandan 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Chandan UCO BANK(607066)
138 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24110220240483028 12/02/2024 Chandan SINGH 1748007024WL022888 Chandan SINGH 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 ChandanSINGH UCO BANK(607066)
139 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24110220240482421 12/02/2024 Amoli 1748007056WL022871 Amoli 00462 UCBA0001289 442 442 Processed 12/04/2024 303671252 Amoli UCO BANK(607066)
140 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24110220240482422 12/02/2024 GOLU PRAJAPATI 1748007056WL022871 GOLU PRAJAPATI 00462 UCBA0001289 442 442 Processed 12/04/2024 303671252 GOLUPRAJAPATI UCO BANK(607066)
141 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24110220240482424 12/02/2024 munni bai rajak 1748007056WL022871 munni bai rajak 00462 UCBA0001289 442 442 Processed 12/04/2024 303671252 munnibairajak UCO BANK(607066)
142 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24110220240482423 12/02/2024 prakash rajak 1748007056WL022871 prakash rajak 00462 UCBA0001289 442 442 Processed 12/04/2024 303671252 prakashrajak UCO BANK(607066)
143 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24110220240482425 12/02/2024 Hariram 1748007056WL022871 Hariram 00462 UCBA0001289 442 442 Processed 12/04/2024 303671252 Hariram UCO BANK(607066)
144 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24110220240482427 12/02/2024 MULCHAND KEWAT 1748007056WL022871 MULCHAND KEWAT 00462 UCBA0001289 442 442 Processed 13/04/2024 303671252 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482400 12/02/2024 jagdish 1748007057WL022870 jagdish 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 jagdish UCO BANK(607066)
146 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482402 12/02/2024 Rup bati 1748007057WL022870 Rup bati 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Rupbati UCO BANK(607066)
147 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482403 12/02/2024 priyanka 1748007057WL022870 priyanka 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 priyanka UCO BANK(607066)
148 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482404 12/02/2024 Bhuri bai 1748007057WL022870 Bhuri bai 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Bhuribai UCO BANK(607066)
149 MUNGAOLI MP-48-007-057-003/128
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482406 12/02/2024 amer singh 1748007057WL022870 amer singh 00462 UCBA0001289 1105 1105 Processed 13/04/2024 303671252 amersingh NARMADA JHABUA GRAMIN BANK(508515)
150 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482409 12/02/2024 chandrbhan 1748007057WL022870 chandrbhan 00462 UCBA0001289 1105 1105 Processed 13/04/2024 303671252 chandrbhan FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482412 12/02/2024 sapna 1748007057WL022870 sapna 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 sapna UCO BANK(607066)
152 MUNGAOLI MP-48-007-057-003/163
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482413 12/02/2024 Radheshyam 1748007057WL022870 Radheshyam 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482414 12/02/2024 sonika 1748007057WL022870 sonika 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 sonika UCO BANK(607066)
154 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482415 12/02/2024 rati bai 1748007057WL022870 rati bai 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 ratibai UCO BANK(607066)
155 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482420 12/02/2024 Surendra 1748007057WL022870 Surendra 00462 UCBA0001289 1105 1105 Processed 12/04/2024 303671252 Surendra AU SMALL FINANCE BANK LTD(608088)
SubTotal 18122 18122
156 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24110220240483030 12/02/2024 Ramcharan lodhi 1748007024WL022888 Ramcharan lodhi 00462 UCBA0003082 1105 1105 Processed 12/04/2024 303671252 Ramcharanlodhi ICICI BANK LTD(508534)
157 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24110220240483034 12/02/2024 RAM KISHAN 1748007024WL022888 RAM KISHAN 00462 UCBA0003082 1105 1105 Processed 12/04/2024 303671252 RAMKISHAN STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24110220240483041 12/02/2024 Indrapal 1748007024WL022888 Indrapal 00462 UCBA0003082 1105 1105 Processed 12/04/2024 303671252 Indrapal UCO BANK(607066)
159 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482418 12/02/2024 birjendra 1748007057WL022870 birjendra 00462 UCBA0003082 1105 1105 Processed 13/04/2024 303671252 birjendra UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482419 12/02/2024 Nibisha 1748007057WL022870 Nibisha 00462 UCBA0003082 1105 1105 Processed 12/04/2024 303671252 Nibisha UCO BANK(607066)
161 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24110220240482624 12/02/2024 Prabha Bai Yadav 1748007063WL022877 Prabha Bai Yadav 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303671252 PrabhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-082-002/1061
(DHUNDER) 		1748007082NRG24110220240482332 12/02/2024 raja beti 1748007082WL022866 raja beti 00462 UCBA0003082 1105 1105 Processed 12/04/2024 303671252 rajabeti UCO BANK(607066)
SubTotal 7956 7956
163 MUNGAOLI MP-48-007-041-001/598
(DHEKAN) 		1748007041NRG24110220240482429 12/02/2024 BHURI BAI 1748007041WL022872 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 BHURIBAI ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24110220240482389 12/02/2024 udal singh 1748007048WL022869 udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 udalsingh MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24080220240480288 12/02/2024 Neha Kumari yadav 1748007048WL022739 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 NehaKumariyadav MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482399 12/02/2024 rekha 1748007057WL022870 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303671252 rekha MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482411 12/02/2024 rachna 1748007057WL022870 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303671252 rachna UCO BANK(607066)
168 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24110220240482615 12/02/2024 Rajpal Singh Yadav 1748007063WL022877 Rajpal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 RajpalSinghYadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24110220240482625 12/02/2024 Soram Singh Yadav 1748007063WL022877 Soram Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 SoramSinghYadav MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24110220240482631 12/02/2024 harisingh 1748007063WL022877 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 harisingh STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24110220240482632 12/02/2024 ratan bai 1748007063WL022877 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 ratanbai MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-072-002/268
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483344 12/02/2024 RUPVATI 1748007WL022905 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 RUPVATI MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-072-002/268
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483343 12/02/2024 RUPVATI 1748007WL022905 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303671252 RUPVATI MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-082-002/77
(DHUNDER) 		1748007082NRG24110220240482339 12/02/2024 haricharan kushwah 1748007082WL022866 haricharan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303671252 haricharankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
175 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24110220240482397 12/02/2024 Vaishali 1748007048WL022869 Vaishali 00688 FINO0001001 1326 1326 Processed 13/04/2024 303671252 Vaishali FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007048NRG24110220240482386 12/02/2024 Chandrapal Singh 1748007048WL022868 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303671252 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-048-003/838
(BAMURITANKA) 		1748007048NRG24110220240482387 12/02/2024 Binita 1748007048WL022868 Binita 00688 FINO0001001 1326 1326 Processed 12/04/2024 303671252 Binita STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007048NRG24110220240482388 12/02/2024 Ashok singh lodhi 1748007048WL022868 Ashok singh lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303671252 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
179 MUNGAOLI MP-48-007-024-001/464
(BAMORIKHOONTIA) 		1748007024NRG24110220240483043 12/02/2024 SANJEEV KATARIYA 1748007024WL022888 SANJEEV KATARIYA 00688 FINO0001446 1105 1105 Processed 12/04/2024 303671252 SANJEEVKATARIYA STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-024-001/497
(BAMORIKHOONTIA) 		1748007024NRG24110220240483044 12/02/2024 INDRAPAL SINGH KATARIYA 1748007024WL022888 INDRAPAL SINGH KATARIYA 00688 FINO0001446 1105 1105 Processed 12/04/2024 303671252 INDRAPALSINGHKATARIYA UCO BANK(607066)
181 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24110220240482391 12/02/2024 Mathura bai 1748007048WL022869 Mathura bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303671252 Mathurabai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24110220240482392 12/02/2024 Chandresh bai 1748007048WL022869 Chandresh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303671252 Chandreshbai FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24110220240482426 12/02/2024 sitaram 1748007056WL022871 sitaram 00688 FINO0001446 442 442 Processed 12/04/2024 303671252 sitaram UCO BANK(607066)
184 MUNGAOLI MP-48-007-057-003/162
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482410 12/02/2024 raju 1748007057WL022870 raju 00688 FINO0001446 1105 1105 Processed 13/04/2024 303671252 raju FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24110220240482417 12/02/2024 Bhikam 1748007057WL022870 Bhikam 00688 FINO0001446 1105 1105 Processed 12/04/2024 303671252 Bhikam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
186 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24110220240482614 12/02/2024 ramkunvar bai yadav 1748007063WL022877 ramkunvar bai yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 ramkunvarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24110220240482620 12/02/2024 Neha Yadav 1748007063WL022877 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24110220240482621 12/02/2024 devendra singh yadav 1748007063WL022877 devendra singh yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24110220240482622 12/02/2024 Pooja Bai 1748007063WL022877 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24110220240482628 12/02/2024 Kiran Bai 1748007063WL022877 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24110220240482627 12/02/2024 Raju Yadav 1748007063WL022877 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-072-002/277
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483352 12/02/2024 tilak singh rajpoot 1748007WL022905 tilak singh rajpoot 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 tilaksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-072-002/277
(JAROLIDHUBAYAI) 		1748007000NRG24120220240483351 12/02/2024 tilak singh rajpoot 1748007WL022905 tilak singh rajpoot 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303671252 tilaksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120224APB_FTO_460666 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_120224APB_FTO_460666 Canara Bank CNRB0005975 MUNGAOLI 5525
3 MUNGAOLI MP1748007_120224APB_FTO_460666 Central Bank Of India CBIN0284509 MUNGAWALI 10608
4 MUNGAOLI MP1748007_120224APB_FTO_460666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 MUNGAOLI MP1748007_120224APB_FTO_460666 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
6 MUNGAOLI MP1748007_120224APB_FTO_460666 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_120224APB_FTO_460666 State Bank of India SBIN0010849 MUNGAOLI 2210
8 MUNGAOLI MP1748007_120224APB_FTO_460666 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 20995
9 MUNGAOLI MP1748007_120224APB_FTO_460666 State Bank of India SBIN0030330 ONDER 117572
10 MUNGAOLI MP1748007_120224APB_FTO_460666 UCO Bank UCBA0001153 SEHRAI 5304
11 MUNGAOLI MP1748007_120224APB_FTO_460666 UCO Bank UCBA0001289 MALHARGARH 18122
12 MUNGAOLI MP1748007_120224APB_FTO_460666 UCO Bank UCBA0003082 Mungaoli 7956
13 MUNGAOLI MP1748007_120224APB_FTO_460666 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
14 MUNGAOLI MP1748007_120224APB_FTO_460666 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
15 MUNGAOLI MP1748007_120224APB_FTO_460666 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 4862
16 MUNGAOLI MP1748007_120224APB_FTO_460666 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3757
17 MUNGAOLI MP1748007_120224APB_FTO_460666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
18 MUNGAOLI MP1748007_120224APB_FTO_460666 Fino Payments Bank Ltd FINO0001446 MP RO 7514
19 MUNGAOLI MP1748007_120224APB_FTO_460666 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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