Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040723APB_FTO_146790
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-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24040720230190523 04/07/2023 devsingh 1748007WL007948 devsingh 00032 UTIB0001208 1105 1105 Processed 12/07/2023 809751141 devsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24040720230190524 04/07/2023 ramvati 1748007WL007948 ramvati 00032 UTIB0001208 1105 1105 Processed 12/07/2023 809751141 ramvati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007000NRG24040720230190535 04/07/2023 Vivek 1748007WL007949 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809751141 Vivek BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007000NRG24040720230190536 04/07/2023 Chhotu 1748007WL007949 Chhotu 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809751141 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24040720230190249 04/07/2023 VEDWATI SHARMA 1748007016WL007932 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809751141 VEDWATISHARMA BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007000NRG24040720230190541 04/07/2023 Golu Nayak 1748007WL007949 Golu Nayak 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809751141 GoluNayak STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007000NRG24040720230190041 04/07/2023 Hukam Singh 1748007WL007925 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 12/07/2023 809751141 HukamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007000NRG24040720230190377 04/07/2023 BHANU YADAV 1748007WL007948 BHANU YADAV 00048 BKID0008894 1105 1105 Processed 12/07/2023 809751141 BHANUYADAV STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-090-001/258-A
(BAMORI) 		1748007000NRG24040720230190378 04/07/2023 RACHANA BAI 1748007WL007948 RACHANA BAI 00048 BKID0008894 1105 1105 Processed 12/07/2023 809751141 RACHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007000NRG24040720230190481 04/07/2023 hemant 1748007WL007948 hemant 00078 CNRB0005975 1105 1105 Processed 12/07/2023 809751141 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24040720230190263 04/07/2023 RAKESH KUMAR DHAKAD 1748007016WL007933 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809751141 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24040720230190244 04/07/2023 AMIT 1748007016WL007932 AMIT 00089 CBIN0283380 1326 1326 Processed 12/07/2023 809751141 AMIT BANK OF INDIA(508505)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007000NRG24040720230190365 04/07/2023 Gorelal 1748007WL007948 Gorelal 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 Gorelal CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-090-001/2347
(BAMORI) 		1748007000NRG24040720230190371 04/07/2023 sanat 1748007WL007948 sanat 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 sanat CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-090-001/255
(BAMORI) 		1748007000NRG24040720230190376 04/07/2023 priyaka bai 1748007WL007948 priyaka bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 priyakabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-090-001/255
(BAMORI) 		1748007000NRG24040720230190375 04/07/2023 sanjiv yadav 1748007WL007948 sanjiv yadav 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 sanjivyadav MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-090-001/276
(BAMORI) 		1748007000NRG24040720230190380 04/07/2023 anita bai 1748007WL007948 anita bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 anitabai CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007000NRG24040720230190392 04/07/2023 kiran 1748007WL007948 kiran 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 kiran CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24040720230190407 04/07/2023 RAMA BAI 1748007WL007948 RAMA BAI 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 RAMABAI CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24040720230190406 04/07/2023 SHIALU LODHI 1748007WL007948 SHIALU LODHI 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 SHIALULODHI CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24040720230190410 04/07/2023 ranjani bai 1748007WL007948 ranjani bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 ranjanibai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24040720230190416 04/07/2023 ramcharan lodhi 1748007WL007948 ramcharan lodhi 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24040720230190424 04/07/2023 rekha bai 1748007WL007948 rekha bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 rekhabai CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24040720230190425 04/07/2023 jahaar 1748007WL007948 jahaar 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 jahaar CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24040720230190426 04/07/2023 ramvati 1748007WL007948 ramvati 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 ramvati CANARA BANK(508532)
26 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007000NRG24040720230190430 04/07/2023 LAKHAN 1748007WL007948 LAKHAN 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 LAKHAN STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24040720230190436 04/07/2023 UMA BAI 1748007WL007948 UMA BAI 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 UMABAI STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24040720230190438 04/07/2023 jagbhan 1748007WL007948 jagbhan 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 jagbhan CANARA BANK(508532)
29 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24040720230190446 04/07/2023 RAJDHAR 1748007WL007948 RAJDHAR 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 RAJDHAR CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24040720230190445 04/07/2023 RAJDHAR 1748007WL007948 RAJDHAR 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 RAJDHAR STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24040720230190448 04/07/2023 MOHAR SINGH 1748007WL007948 MOHAR SINGH 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 MOHARSINGH CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24040720230190466 04/07/2023 KUNWARRAJ 1748007WL007948 KUNWARRAJ 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 KUNWARRAJ STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24040720230190465 04/07/2023 KUNWARRAJ 1748007WL007948 KUNWARRAJ 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24040720230190468 04/07/2023 SHIVJEET 1748007WL007948 SHIVJEET 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 SHIVJEET STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24040720230190467 04/07/2023 SHIVJEET 1748007WL007948 SHIVJEET 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 SHIVJEET STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24040720230190488 04/07/2023 radha bai 1748007WL007948 radha bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 radhabai CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24040720230190487 04/07/2023 shankar 1748007WL007948 shankar 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24040720230190492 04/07/2023 bati bai 1748007WL007948 bati bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 batibai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24040720230190504 04/07/2023 nandni 1748007WL007948 nandni 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 nandni CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24040720230190515 04/07/2023 suneel kumar yadav 1748007WL007948 suneel kumar yadav 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 suneelkumaryadav STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24040720230190516 04/07/2023 sunila bai 1748007WL007948 sunila bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 sunilabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24040720230190518 04/07/2023 jamna bai 1748007WL007948 jamna bai 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24040720230190517 04/07/2023 kirpal singh 1748007WL007948 kirpal singh 00089 CBIN0284509 1105 1105 Processed 12/07/2023 809751141 kirpalsingh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
44 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007000NRG24040720230190576 04/07/2023 Chandesh 1748007WL007950 Chandesh 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809751141 Chandesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24040720230190253 04/07/2023 saroop singh 1748007016WL007933 saroop singh 00168 ICIC0001434 1326 1326 Processed 12/07/2023 809751141 saroopsingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007000NRG24040720230190575 04/07/2023 omkar 1748007WL007950 omkar 00168 ICIC0001434 1326 1326 Processed 12/07/2023 809751141 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24040720230190476 04/07/2023 SHERSINGH 1748007WL007948 SHERSINGH 00177 IOBA0002327 1105 1105 Processed 12/07/2023 809751141 SHERSINGH BANK OF BARODA(606985)
48 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24040720230190475 04/07/2023 SHERSINGH 1748007WL007948 SHERSINGH 00177 IOBA0002327 1105 1105 Processed 12/07/2023 809751141 SHERSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
49 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24040720230190242 04/07/2023 RAJENDRA SINGH YADAV 1748007016WL007932 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809751141 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007000NRG24040720230190556 04/07/2023 janki bai 1748007WL007949 janki bai 00354 PUNB0214400 1326 1326 Processed 12/07/2023 809751141 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24040720230190479 04/07/2023 Rajkumar yadav 1748007WL007948 Rajkumar yadav 00415 SBIN0003849 1105 1105 Processed 12/07/2023 809751141 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007000NRG24040720230190572 04/07/2023 PISTA BAI AHIRWAR 1748007WL007950 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809751141 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007000NRG24040720230190530 04/07/2023 Lalaram 1748007WL007949 Lalaram 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809751141 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24040720230190474 04/07/2023 SHEELKUMAR YADAV 1748007WL007948 SHEELKUMAR YADAV 00415 SBIN0006190 1105 1105 Processed 12/07/2023 809751141 SHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
55 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24040720230190235 04/07/2023 VISHAN BAI 1748007016WL007932 VISHAN BAI 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809751141 VISHANBAI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24040720230190269 04/07/2023 HALKI BAI SHARMA 1748007016WL007933 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809751141 HALKIBAISHARMA STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007000NRG24040720230190531 04/07/2023 Shivram yadav 1748007WL007949 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809751141 Shivramyadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-039-001/57
(BILAKHEDA) 		1748007000NRG24040720230190551 04/07/2023 Veeran 1748007WL007949 Veeran 00415 SBIN0030082 1326 1326 Processed 12/07/2023 809751141 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
59 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007000NRG24040720230190562 04/07/2023 GOPI SEN 1748007WL007950 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809751141 GOPISEN ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007000NRG24040720230190563 04/07/2023 KUSAMBAI SEN 1748007WL007950 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809751141 KUSAMBAISEN STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007000NRG24040720230190574 04/07/2023 HALKIBAI AHIRWAR 1748007WL007950 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809751141 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007000NRG24040720230190537 04/07/2023 Rahul 1748007WL007949 Rahul 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809751141 Rahul STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-039-002/66
(BILAKHEDA) 		1748007000NRG24040720230190056 04/07/2023 Phool bai 1748007WL007925 Phool bai 00415 SBIN0030084 1326 1326 Processed 12/07/2023 809751141 Phoolbai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007000NRG24040720230190362 04/07/2023 chandrabhan singh 1748007WL007948 chandrabhan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 chandrabhansingh UCO BANK(607066)
65 MUNGAOLI MP-48-007-090-001/121
(BAMORI) 		1748007000NRG24040720230190361 04/07/2023 chandrabhan singh 1748007WL007948 chandrabhan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 chandrabhansingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-001/161
(BAMORI) 		1748007000NRG24040720230190364 04/07/2023 Prakash 1748007WL007948 Prakash 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Prakash UCO BANK(607066)
67 MUNGAOLI MP-48-007-090-001/161
(BAMORI) 		1748007000NRG24040720230190363 04/07/2023 Prakash 1748007WL007948 Prakash 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Prakash STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-090-001/165
(BAMORI) 		1748007000NRG24040720230190366 04/07/2023 Munni bai 1748007WL007948 Munni bai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Munnibai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-090-001/2343
(BAMORI) 		1748007000NRG24040720230190367 04/07/2023 ROOP SINGH 1748007WL007948 ROOP SINGH 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 ROOPSINGH STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007000NRG24040720230190368 04/07/2023 MAHESH LODHI 1748007WL007948 MAHESH LODHI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 MAHESHLODHI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-001/2346
(BAMORI) 		1748007000NRG24040720230190370 04/07/2023 SANGEETA 1748007WL007948 SANGEETA 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 SANGEETA STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-090-001/2349
(BAMORI) 		1748007000NRG24040720230190372 04/07/2023 manoj 1748007WL007948 manoj 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 manoj STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007000NRG24040720230190374 04/07/2023 babita bai 1748007WL007948 babita bai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 babitabai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-001/253
(BAMORI) 		1748007000NRG24040720230190373 04/07/2023 ramkrishan lodhi 1748007WL007948 ramkrishan lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 ramkrishanlodhi CENTRAL BANK OF INDIA(607115)
75 MUNGAOLI MP-48-007-090-001/27
(BAMORI) 		1748007000NRG24040720230190379 04/07/2023 Raghunath sen 1748007WL007948 Raghunath sen 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Raghunathsen STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007000NRG24040720230190382 04/07/2023 gajanandan 1748007WL007948 gajanandan 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 gajanandan STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-090-001/33
(BAMORI) 		1748007000NRG24040720230190381 04/07/2023 gajanandan 1748007WL007948 gajanandan 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 gajanandan STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-090-001/361
(BAMORI) 		1748007000NRG24040720230190383 04/07/2023 amar singh lodhi 1748007WL007948 amar singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 amarsinghlodhi STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-090-001/361
(BAMORI) 		1748007000NRG24040720230190384 04/07/2023 vinita lodhi 1748007WL007948 vinita lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 vinitalodhi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007000NRG24040720230190385 04/07/2023 kalyansingh 1748007WL007948 kalyansingh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 kalyansingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-090-001/362
(BAMORI) 		1748007000NRG24040720230190386 04/07/2023 pista bai lodhi 1748007WL007948 pista bai lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 pistabailodhi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007000NRG24040720230190388 04/07/2023 roovibai 1748007WL007948 roovibai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 roovibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-090-001/363
(BAMORI) 		1748007000NRG24040720230190387 04/07/2023 roovibai 1748007WL007948 roovibai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 roovibai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-090-001/364
(BAMORI) 		1748007000NRG24040720230190389 04/07/2023 sevaram 1748007WL007948 sevaram 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 sevaram STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-090-001/366
(BAMORI) 		1748007000NRG24040720230190391 04/07/2023 sarjeet 1748007WL007948 sarjeet 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 sarjeet STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-090-001/367
(BAMORI) 		1748007000NRG24040720230190393 04/07/2023 rajesh lodhi 1748007WL007948 rajesh lodhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 rajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-090-001/370
(BAMORI) 		1748007000NRG24040720230190396 04/07/2023 rabudi 1748007WL007948 rabudi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 rabudi STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-090-001/370
(BAMORI) 		1748007000NRG24040720230190395 04/07/2023 suneel 1748007WL007948 suneel 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 suneel STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-090-001/406
(BAMORI) 		1748007000NRG24040720230190397 04/07/2023 UMRAO 1748007WL007948 UMRAO 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 UMRAO CENTRAL BANK OF INDIA(607115)
90 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007000NRG24040720230190399 04/07/2023 Ramesh 1748007WL007948 Ramesh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Ramesh UCO BANK(607066)
91 MUNGAOLI MP-48-007-090-001/75
(BAMORI) 		1748007000NRG24040720230190398 04/07/2023 Ramesh 1748007WL007948 Ramesh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Ramesh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG24040720230190401 04/07/2023 shreeram 1748007WL007948 shreeram 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 shreeram CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-090-001/85
(BAMORI) 		1748007000NRG24040720230190400 04/07/2023 shreeram 1748007WL007948 shreeram 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 shreeram STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24040720230190403 04/07/2023 rajveer 1748007WL007948 rajveer 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 rajveer CANARA BANK(508532)
95 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24040720230190402 04/07/2023 Sobharam 1748007WL007948 Sobharam 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Sobharam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
96 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24040720230190413 04/07/2023 pratap 1748007WL007948 pratap 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 pratap STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24040720230190414 04/07/2023 sher singh 1748007WL007948 sher singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 shersingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24040720230190415 04/07/2023 fulkunwar bai 1748007WL007948 fulkunwar bai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24040720230190423 04/07/2023 CHIMAN 1748007WL007948 CHIMAN 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 CHIMAN STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-090-003/25
(BAMORI) 		1748007000NRG24040720230190427 04/07/2023 Guber 1748007WL007948 Guber 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Guber STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24040720230190429 04/07/2023 Devendr 1748007WL007948 Devendr 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Devendr STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24040720230190431 04/07/2023 DALVEER 1748007WL007948 DALVEER 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 DALVEER STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24040720230190432 04/07/2023 DALVEER 1748007WL007948 DALVEER 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 DALVEER STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007000NRG24040720230190435 04/07/2023 SHIVCHARAN 1748007WL007948 SHIVCHARAN 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 SHIVCHARAN STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24040720230190452 04/07/2023 Arjun 1748007WL007948 Arjun 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Arjun ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24040720230190451 04/07/2023 Arjun 1748007WL007948 Arjun 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Arjun STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24040720230190455 04/07/2023 DHARAMVEER YADAV 1748007WL007948 DHARAMVEER YADAV 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24040720230190460 04/07/2023 SHEELA BAI 1748007WL007948 SHEELA BAI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 SHEELABAI STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24040720230190462 04/07/2023 KIRAN BAI 1748007WL007948 KIRAN BAI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 KIRANBAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24040720230190461 04/07/2023 KIRAN BAI 1748007WL007948 KIRAN BAI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 KIRANBAI CENTRAL BANK OF INDIA(607115)
111 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24040720230190464 04/07/2023 malkhan singh 1748007WL007948 malkhan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 malkhansingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24040720230190463 04/07/2023 malkhan singh 1748007WL007948 malkhan singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 malkhansingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24040720230190469 04/07/2023 AAKASH YADAV 1748007WL007948 AAKASH YADAV 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 AAKASHYADAV STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24040720230190472 04/07/2023 BRAJBHAN 1748007WL007948 BRAJBHAN 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 BRAJBHAN UCO BANK(607066)
115 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24040720230190478 04/07/2023 KUARRAJ LODHI 1748007WL007948 KUARRAJ LODHI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
116 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24040720230190477 04/07/2023 KUARRAJ LODHI 1748007WL007948 KUARRAJ LODHI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 KUARRAJLODHI STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24040720230190483 04/07/2023 ganeshi 1748007WL007948 ganeshi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 ganeshi STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24040720230190482 04/07/2023 santosh 1748007WL007948 santosh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 santosh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24040720230190486 04/07/2023 priyaka 1748007WL007948 priyaka 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 priyaka CENTRAL BANK OF INDIA(607115)
120 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24040720230190489 04/07/2023 anita 1748007WL007948 anita 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 anita STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24040720230190491 04/07/2023 bhoopat 1748007WL007948 bhoopat 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 bhoopat STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24040720230190498 04/07/2023 munni 1748007WL007948 munni 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 munni STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24040720230190497 04/07/2023 pritam 1748007WL007948 pritam 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 pritam STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24040720230190502 04/07/2023 jaleb 1748007WL007948 jaleb 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 jaleb STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24040720230190503 04/07/2023 babulal 1748007WL007948 babulal 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 babulal STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007000NRG24040720230190506 04/07/2023 Chameli 1748007WL007948 Chameli 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Chameli STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24040720230190507 04/07/2023 guddi bai 1748007WL007948 guddi bai 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 guddibai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24040720230190509 04/07/2023 lallu 1748007WL007948 lallu 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 lallu STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24040720230190510 04/07/2023 sakhi 1748007WL007948 sakhi 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 sakhi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24040720230190514 04/07/2023 Phrbhu lal 1748007WL007948 Phrbhu lal 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Phrbhulal FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24040720230190513 04/07/2023 Phrbhu lal 1748007WL007948 Phrbhu lal 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Phrbhulal STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24040720230190520 04/07/2023 rasami 1748007WL007948 rasami 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 rasami INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24040720230190519 04/07/2023 shivkumar 1748007WL007948 shivkumar 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 shivkumar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24040720230190526 04/07/2023 Hari singh 1748007WL007948 Hari singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Harisingh CENTRAL BANK OF INDIA(607115)
135 MUNGAOLI MP-48-007-090-003/92
(BAMORI) 		1748007000NRG24040720230190525 04/07/2023 Hari singh 1748007WL007948 Hari singh 00415 SBIN0030084 1105 1105 Processed 12/07/2023 809751141 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 86190 86190
136 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007000NRG24040720230190565 04/07/2023 ASHOK SINGH DHAKAD 1748007WL007950 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24040720230190259 04/07/2023 RAMKUMAR DHAKAD 1748007016WL007933 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007000NRG24040720230190567 04/07/2023 VINOD 1748007WL007950 VINOD 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 VINOD STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24040720230190261 04/07/2023 MAHESH KUMAR AHIRWAR 1748007016WL007933 MAHESH KUMAR AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 MAHESHKUMARAHIRWAR ICICI BANK LTD(508534)
140 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007000NRG24040720230190569 04/07/2023 YOGESH BHARGAV 1748007WL007950 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 YOGESHBHARGAV ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24040720230190264 04/07/2023 SATYNARAYAN 1748007016WL007933 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 SATYNARAYAN STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24040720230190266 04/07/2023 MONIKA JOGI 1748007016WL007933 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 MONIKAJOGI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24040720230190268 04/07/2023 ARUN BAI YADAV 1748007016WL007933 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 ARUNBAIYADAV STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24040720230190267 04/07/2023 UMESH 1748007016WL007933 UMESH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 UMESH STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24040720230190234 04/07/2023 SHAITAN SINGH YADAV 1748007016WL007932 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24040720230190236 04/07/2023 CHANDAN SINGH YADAV 1748007016WL007932 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24040720230190237 04/07/2023 KALLU YADAV 1748007016WL007932 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 KALLUYADAV STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24040720230190238 04/07/2023 BABLU YADAV 1748007016WL007932 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24040720230190239 04/07/2023 GILAB BAI 1748007016WL007932 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 GILABBAI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24040720230190240 04/07/2023 KANAHIYAJU YADAV 1748007016WL007932 KANAHIYAJU YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 KANAHIYAJUYADAV STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24040720230190241 04/07/2023 SHARADA BAI 1748007016WL007932 SHARADA BAI 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 SHARADABAI STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24040720230190243 04/07/2023 RAJBHAN SINGH 1748007016WL007932 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 RAJBHANSINGH STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24040720230190245 04/07/2023 Ankita Sharma 1748007016WL007932 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 AnkitaSharma STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24040720230190247 04/07/2023 Nitu Sharma 1748007016WL007932 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 NituSharma STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24040720230190250 04/07/2023 BUNDEL SINGH YADAV 1748007016WL007932 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24040720230190251 04/07/2023 BARE LAL AHIRWAR 1748007016WL007932 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809751141 BARELALAHIRWAR STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007000NRG24040720230190454 04/07/2023 RAMESH 1748007WL007948 RAMESH 00415 SBIN0030325 1105 1105 Processed 12/07/2023 809751141 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
158 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24040720230190528 04/07/2023 Devendra banjara 1748007WL007949 Devendra banjara 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Devendrabanjara STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24040720230190529 04/07/2023 Goma Bai 1748007WL007949 Goma Bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 GomaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24040720230190533 04/07/2023 Updesh bai 1748007WL007949 Updesh bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Updeshbai UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-039-001/295
(BILAKHEDA) 		1748007000NRG24040720230190543 04/07/2023 Sonu Nayak 1748007WL007949 Sonu Nayak 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 SonuNayak MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007000NRG24040720230190550 04/07/2023 Samudra 1748007WL007949 Samudra 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Samudra FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007000NRG24040720230190555 04/07/2023 Veeran 1748007WL007949 Veeran 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Veeran STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-039-002/363
(BILAKHEDA) 		1748007000NRG24040720230190558 04/07/2023 Rachna bai 1748007WL007949 Rachna bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007000NRG24040720230190559 04/07/2023 Vimla bai 1748007WL007949 Vimla bai 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Vimlabai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-039-002/66
(BILAKHEDA) 		1748007000NRG24040720230190055 04/07/2023 Bhogiram 1748007WL007925 Bhogiram 00415 SBIN0030330 1326 1326 Processed 12/07/2023 809751141 Bhogiram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
167 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007000NRG24040720230190553 04/07/2023 KHEMEEBAAEE 1748007WL007949 KHEMEEBAAEE 00462 UCBA0001153 1326 1326 Processed 12/07/2023 809751141 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24040720230190411 04/07/2023 ashis yadav 1748007WL007948 ashis yadav 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 ashisyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24040720230190412 04/07/2023 mohit yadav 1748007WL007948 mohit yadav 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 mohityadav FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24040720230190421 04/07/2023 uday 1748007WL007948 uday 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 uday CENTRAL BANK OF INDIA(607115)
171 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24040720230190428 04/07/2023 DEEPAK 1748007WL007948 DEEPAK 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 DEEPAK UCO BANK(607066)
172 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24040720230190439 04/07/2023 brajbhan 1748007WL007948 brajbhan 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 brajbhan UCO BANK(607066)
173 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24040720230190440 04/07/2023 brajbhan 1748007WL007948 brajbhan 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24040720230190441 04/07/2023 NARESH 1748007WL007948 NARESH 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 NARESH UCO BANK(607066)
175 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24040720230190495 04/07/2023 pappu 1748007WL007948 pappu 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 pappu STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24040720230190496 04/07/2023 sakhi 1748007WL007948 sakhi 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 sakhi UCO BANK(607066)
177 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24040720230190499 04/07/2023 umed 1748007WL007948 umed 00462 UCBA0001153 1105 1105 Processed 12/07/2023 809751141 umed UCO BANK(607066)
SubTotal 12376 12376
178 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007000NRG24040720230190577 04/07/2023 LAAKHAN SINGH 1748007WL007950 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809751141 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
179 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24040720230190532 04/07/2023 Balveer Singh 1748007WL007949 Balveer Singh 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809751141 BalveerSingh BANK OF BARODA(606985)
180 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007000NRG24040720230190044 04/07/2023 KAILASH KUSHWAH 1748007WL007925 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809751141 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007000NRG24040720230190408 04/07/2023 jivan bai 1748007WL007948 jivan bai 00462 UCBA0002360 1105 1105 Processed 12/07/2023 809751141 jivanbai UCO BANK(607066)
SubTotal 5083 5083
182 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24040720230190433 04/07/2023 AMARPAL 1748007WL007948 AMARPAL 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809751141 AMARPAL CENTRAL BANK OF INDIA(607115)
183 MUNGAOLI MP-48-007-090-003/346
(BAMORI) 		1748007000NRG24040720230190444 04/07/2023 DEEPAK 1748007WL007948 DEEPAK 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809751141 DEEPAK CENTRAL BANK OF INDIA(607115)
184 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24040720230190450 04/07/2023 AJAYPAL ADIVASHI 1748007WL007948 AJAYPAL ADIVASHI 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809751141 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
185 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24040720230190449 04/07/2023 AJAYPAL ADIVASHI 1748007WL007948 AJAYPAL ADIVASHI 00462 UCBA0003082 1105 1105 Processed 12/07/2023 809751141 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
186 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24040720230190233 04/07/2023 LALJI RAM 1748007016WL007932 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 LALJIRAM UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007000NRG24040720230190564 04/07/2023 SUNITABAI 1748007WL007950 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 SUNITABAI UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24040720230190257 04/07/2023 MANGILAL 1748007016WL007933 MANGILAL 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 MANGILAL ICICI BANK LTD(508534)
189 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24040720230190258 04/07/2023 KARAN SINGH AHIRWAR 1748007016WL007933 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007000NRG24040720230190566 04/07/2023 SUSHMA DHAKAD 1748007WL007950 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 SUSHMADHAKAD UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007000NRG24040720230190570 04/07/2023 GOLU DHAKAD 1748007WL007950 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 GOLUDHAKAD UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24040720230190265 04/07/2023 MANOJ DHAKAD 1748007016WL007933 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 MANOJDHAKAD UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007000NRG24040720230190571 04/07/2023 RAMBABU HARIJAN 1748007WL007950 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007000NRG24040720230190573 04/07/2023 PHUL SINGH 1748007WL007950 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 12/07/2023 809751141 PHULSINGH ICICI BANK LTD(508534)
195 MUNGAOLI MP-48-007-090-001/2345
(BAMORI) 		1748007000NRG24040720230190369 04/07/2023 jitendra lodhi 1748007WL007948 jitendra lodhi 00468 UBIN0542555 1105 1105 Processed 12/07/2023 809751141 jitendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
196 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007000NRG24040720230190534 04/07/2023 Shivkumar 1748007WL007949 Shivkumar 00468 UBIN0545023 1326 1326 Processed 12/07/2023 809751141 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24040720230190493 04/07/2023 malkhan 1748007WL007948 malkhan 00552 DCBL0000193 1105 1105 Processed 12/07/2023 809751141 malkhan STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24040720230190494 04/07/2023 saraswati 1748007WL007948 saraswati 00552 DCBL0000193 1105 1105 Processed 12/07/2023 809751141 saraswati BANK OF INDIA(508505)
SubTotal 2210 2210
199 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24040720230190256 04/07/2023 PAPPI BAI AHIRWAR 1748007016WL007933 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24040720230190262 04/07/2023 DHANVATI BAI AHIRWAR 1748007016WL007933 DHANVATI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 DHANVATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007000NRG24040720230190568 04/07/2023 VINOD DHAKAD 1748007WL007950 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24040720230190248 04/07/2023 Naresh Sharma 1748007016WL007932 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007000NRG24040720230190527 04/07/2023 Malkhan singh 1748007WL007949 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/07/2023 809751141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007000NRG24040720230190542 04/07/2023 Daila Bai Banjara 1748007WL007949 Daila Bai Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 DailaBaiBanjara FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007000NRG24040720230190552 04/07/2023 LAALARAAM 1748007WL007949 LAALARAAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 LAALARAAM FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007000NRG24040720230190557 04/07/2023 Makhan singh kushwah 1748007WL007949 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809751141 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24040720230190458 04/07/2023 JAGJEET 1748007WL007948 JAGJEET 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809751141 JAGJEET CENTRAL BANK OF INDIA(607115)
208 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24040720230190457 04/07/2023 JAGJEET 1748007WL007948 JAGJEET 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809751141 JAGJEET UCO BANK(607066)
SubTotal 12818 12818
209 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007000NRG24040720230190544 04/07/2023 Kalyan Banjara 1748007WL007949 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 12/07/2023 809751141 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007000NRG24040720230190042 04/07/2023 Abhishek Kushwah 1748007WL007925 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 809751141 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-090-001/369
(BAMORI) 		1748007000NRG24040720230190394 04/07/2023 satyendra 1748007WL007948 satyendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 809751141 satyendra UCO BANK(607066)
SubTotal 3757 3757
212 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007000NRG24040720230190539 04/07/2023 Anushka Yadav 1748007WL007949 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007000NRG24040720230190545 04/07/2023 Monu Yadav 1748007WL007949 Monu Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 MonuYadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007000NRG24040720230190546 04/07/2023 Ajay Kumari Yadav 1748007WL007949 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007000NRG24040720230190547 04/07/2023 Shivani Yadav 1748007WL007949 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 ShivaniYadav BANK OF BARODA(606985)
216 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007000NRG24040720230190548 04/07/2023 Bhura Banjara 1748007WL007949 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007000NRG24040720230190549 04/07/2023 Ashok Shrivastav 1748007WL007949 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 AshokShrivastav MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007000NRG24040720230190554 04/07/2023 Vishan 1748007WL007949 Vishan 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 Vishan FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007000NRG24040720230190043 04/07/2023 Ashok Kushwah 1748007WL007925 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 AshokKushwah FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007000NRG24040720230190045 04/07/2023 Kaptan Singh Kushwah 1748007WL007925 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007000NRG24040720230190046 04/07/2023 Kailash Kushwah 1748007WL007925 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 KailashKushwah FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007000NRG24040720230190047 04/07/2023 Bhagvat Kushwah 1748007WL007925 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007000NRG24040720230190048 04/07/2023 Ganesh Ram Kushwah 1748007WL007925 Ganesh Ram Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007000NRG24040720230190049 04/07/2023 Laxmi Bai 1748007WL007925 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 LaxmiBai FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007000NRG24040720230190050 04/07/2023 Bhagvat Singh 1748007WL007925 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007000NRG24040720230190051 04/07/2023 Brjesh Kushwah 1748007WL007925 Brjesh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007000NRG24040720230190052 04/07/2023 Rajkumari Kushwah 1748007WL007925 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007000NRG24040720230190053 04/07/2023 Niran Singh 1748007WL007925 Niran Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 NiranSingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007000NRG24040720230190054 04/07/2023 Bhura Kushwah 1748007WL007925 Bhura Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 809751141 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007000NRG24040720230190405 04/07/2023 pyari bai 1748007WL007948 pyari bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809751141 pyaribai STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24040720230190511 04/07/2023 bejnath singh 1748007WL007948 bejnath singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809751141 bejnathsingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24040720230190512 04/07/2023 ful bai 1748007WL007948 ful bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809751141 fulbai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
233 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24040720230190484 04/07/2023 pratap 1748007WL007948 pratap 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809751141 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040723APB_FTO_146790 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_040723APB_FTO_146790 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_040723APB_FTO_146790 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_040723APB_FTO_146790 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
5 MUNGAOLI MP1748007_040723APB_FTO_146790 Canara Bank CNRB0005975 MUNGAOLI 1105
6 MUNGAOLI MP1748007_040723APB_FTO_146790 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_040723APB_FTO_146790 Central Bank Of India CBIN0284509 MUNGAWALI 34255
8 MUNGAOLI MP1748007_040723APB_FTO_146790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_040723APB_FTO_146790 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
10 MUNGAOLI MP1748007_040723APB_FTO_146790 Indian Overseas Bank IOBA0002327 MANDIDEEP 2210
11 MUNGAOLI MP1748007_040723APB_FTO_146790 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 MUNGAOLI MP1748007_040723APB_FTO_146790 Punjab National Bank PUNB0214400 RAJPUR 1326
13 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0003849 GUNA 1105
14 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0006190 MANDIDEEP 1105
16 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
17 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 86190
18 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0030325 REHATWAS 28951
19 MUNGAOLI MP1748007_040723APB_FTO_146790 State Bank of India SBIN0030330 ONDER 11934
20 MUNGAOLI MP1748007_040723APB_FTO_146790 UCO Bank UCBA0001153 SEHRAI 12376
21 MUNGAOLI MP1748007_040723APB_FTO_146790 UCO Bank UCBA0002360 ASHOK NAGAR 5083
22 MUNGAOLI MP1748007_040723APB_FTO_146790 UCO Bank UCBA0003082 Mungaoli 4420
23 MUNGAOLI MP1748007_040723APB_FTO_146790 Union Bank of India UBIN0542555 PIPRAI 13039
24 MUNGAOLI MP1748007_040723APB_FTO_146790 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
25 MUNGAOLI MP1748007_040723APB_FTO_146790 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2210
26 MUNGAOLI MP1748007_040723APB_FTO_146790 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
27 MUNGAOLI MP1748007_040723APB_FTO_146790 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2210
28 MUNGAOLI MP1748007_040723APB_FTO_146790 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
29 MUNGAOLI MP1748007_040723APB_FTO_146790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
30 MUNGAOLI MP1748007_040723APB_FTO_146790 Fino Payments Bank Ltd FINO0001446 MP RO 27183
31 MUNGAOLI MP1748007_040723APB_FTO_146790 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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