Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200123APB_FTO_644080
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-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG23190120230407991 20/01/2023 Pratpal 1748007038WL030263 Pratpal 00045 BARB0ASHBHO 2448 2448 Processed 15/02/2023 887492729 Pratpal ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG23190120230407990 20/01/2023 Pratpal 1748007038WL030263 Pratpal 00045 BARB0ASHBHO 2448 2448 Processed 15/02/2023 887492729 Pratpal BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-001/429
(BILAKHEDI) 		1748007038NRG23190120230407992 20/01/2023 archana 1748007038WL030263 archana 00045 BARB0ASHBHO 2448 2448 Processed 15/02/2023 887492729 archana STATE BANK OF INDIA(508548)
SubTotal 7344 7344
4 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007038NRG23190120230407985 20/01/2023 RAJENDRA 1748007038WL030262 RAJENDRA 00045 BARB0DBASHO 2448 2448 Processed 15/02/2023 887492729 RAJENDRA BANK OF BARODA(606985)
SubTotal 2448 2448
5 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG23180120230407349 20/01/2023 rajendra 1748007023WL030191 rajendra 00048 BKID0008894 1224 1224 Processed 15/02/2023 887492729 rajendra BANK OF INDIA(508505)
SubTotal 1224 1224
6 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG23180120230407019 20/01/2023 MAHENDRA DHAKAD 1748007016WL030168 MAHENDRA DHAKAD 00051 MAHB0001849 408 408 Processed 15/02/2023 887492729 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
7 MUNGAOLI MP-48-007-045-002/359
(SAGAR) 		1748007045NRG23190120230407433 20/01/2023 Kaptan singh 1748007045WL030210 Kaptan singh 00051 MAHB0001849 1224 1224 Processed 15/02/2023 887492729 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-045-002/359
(SAGAR) 		1748007045NRG23190120230407432 20/01/2023 Kaptan singh 1748007045WL030210 Kaptan singh 00051 MAHB0001849 1224 1224 Processed 15/02/2023 887492729 Kaptansingh BANK OF INDIA(508505)
SubTotal 2856 2856
9 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG23180120230407018 20/01/2023 ARVIND DHAKAD 1748007016WL030168 ARVIND DHAKAD 00078 CNRB0004140 408 408 Processed 15/02/2023 887492729 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 408 408
10 MUNGAOLI MP-48-007-084-002/520
(BARKHEDAKACHI) 		1748007084NRG23190120230407835 20/01/2023 harisingh ahirwar 1748007084WL030245 harisingh ahirwar 00078 CNRB0005975 1224 1224 Processed 15/02/2023 887492729 harisinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG23180120230407017 20/01/2023 ANIL DHAKAD 1748007016WL030168 ANIL DHAKAD 00089 CBIN0283380 408 408 Processed 15/02/2023 887492729 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
12 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007038NRG23190120230407970 20/01/2023 Usha 1748007038WL030261 Usha 00089 CBIN0284509 2448 2448 Processed 15/02/2023 887492729 Usha UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-084-002/520
(BARKHEDAKACHI) 		1748007084NRG23190120230407836 20/01/2023 rukmani bai 1748007084WL030245 rukmani bai 00089 CBIN0284509 1224 1224 Processed 16/02/2023 887492729 rukmanibai RATNAKAR BANK(607393)
SubTotal 3672 3672
14 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG23180120230407022 20/01/2023 BHUPENDRA SINGH 1748007016WL030168 BHUPENDRA SINGH 00152 HDFC0001944 408 408 Processed 15/02/2023 887492729 BHUPENDRASINGH ICICI BANK LTD(508534)
SubTotal 408 408
15 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407623 20/01/2023 jagram 1748007052WL030225 jagram 00165 IBKL0001627 1224 1224 Processed 15/02/2023 887492729 jagram UCO BANK(607066)
16 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407622 20/01/2023 jagram 1748007052WL030225 jagram 00165 IBKL0001627 1224 1224 Processed 15/02/2023 887492729 jagram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007000NRG23190120230407474 20/01/2023 APHASAAAANA 1748007WL030216 APHASAAAANA 00168 ICIC0000538 2448 2448 Processed 15/02/2023 887492729 APHASAAAANA UCO BANK(607066)
18 MUNGAOLI MP-48-007-075-001/96
(MATHANA) 		1748007075NRG23200120230408292 20/01/2023 GEETA BAAEE 1748007075WL030301 GEETA BAAEE 00168 ICIC0000538 204 204 Processed 15/02/2023 887492729 GEETABAAEE ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG23190120230407842 20/01/2023 VIJAYAPRAKARAN 1748007084WL030249 VIJAYAPRAKARAN 00168 ICIC0000538 408 408 Processed 15/02/2023 887492729 VIJAYAPRAKARAN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG23190120230407488 20/01/2023 vijendra singh yadav 1748007015WL030220 vijendra singh yadav 00168 ICIC0001434 1224 1224 Processed 15/02/2023 887492729 vijendrasinghyadav ICICI BANK LTD(508534)
SubTotal 1224 1224
21 MUNGAOLI MP-48-007-023-002/236
(CHHEWALAI) 		1748007023NRG23180120230407356 20/01/2023 Dheeraj singh 1748007023WL030193 Dheeraj singh 00354 PUNB0002700 1224 1224 Processed 15/02/2023 887492729 Dheerajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
22 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG23180120230407347 20/01/2023 Krishna Bai 1748007023WL030191 Krishna Bai 00354 PUNB0138700 1224 1224 Processed 15/02/2023 887492729 KrishnaBai PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG23180120230407346 20/01/2023 natan 1748007023WL030191 natan 00354 PUNB0138700 1224 1224 Processed 15/02/2023 887492729 natan PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG23180120230407350 20/01/2023 MISHRILAL 1748007023WL030192 MISHRILAL 00354 PUNB0138700 1224 1224 Processed 15/02/2023 887492729 MISHRILAL PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007023NRG23180120230407355 20/01/2023 JITENDRA AHIRWAR 1748007023WL030193 JITENDRA AHIRWAR 00354 PUNB0138700 1224 1224 Processed 15/02/2023 887492729 JITENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-023-002/425-D
(CHHEWALAI) 		1748007023NRG23180120230407353 20/01/2023 dinesh lodhi 1748007023WL030192 dinesh lodhi 00354 PUNB0138700 1224 1224 Processed 15/02/2023 887492729 dineshlodhi PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-038-002/250
(BILAKHEDI) 		1748007000NRG23190120230407475 20/01/2023 SANGRAM SINGH 1748007WL030217 SANGRAM SINGH 00354 PUNB0138700 2448 2448 Processed 15/02/2023 887492729 SANGRAMSINGH AXIS BANK(607153)
SubTotal 8568 8568
28 MUNGAOLI MP-48-007-031-002/258
(GADLA) 		1748007031NRG23190120230407400 20/01/2023 gangaram 1748007031WL030203 gangaram 00354 PUNB0985800 1224 1224 Processed 15/02/2023 887492729 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
29 MUNGAOLI MP-48-007-031-002/120
(GADLA) 		1748007031NRG23190120230407369 20/01/2023 chandrabhan 1748007031WL030198 chandrabhan 00415 SBIN0010849 1224 1224 Processed 15/02/2023 887492729 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG23180120230407020 20/01/2023 RAVINDRA DHAKAD 1748007016WL030168 RAVINDRA DHAKAD 00415 SBIN0030082 408 408 Processed 15/02/2023 887492729 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 MUNGAOLI MP-48-007-044-002/140
(BALAI) 		1748007045NRG23190120230407430 20/01/2023 Lalsahab 1748007045WL030210 Lalsahab 00415 SBIN0030082 1224 1224 Processed 15/02/2023 887492729 Lalsahab CANARA BANK(508532)
SubTotal 1632 1632
32 MUNGAOLI MP-48-007-005-003/206
(MUDRAMUNGAOLI) 		1748007005NRG23190120230408005 20/01/2023 dinesh lodhi 1748007005WL030266 dinesh lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 dineshlodhi ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-005-003/235
(MUDRAMUNGAOLI) 		1748007005NRG23190120230408000 20/01/2023 Kallu 1748007005WL030265 Kallu 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Kallu CANARA BANK(508532)
34 MUNGAOLI MP-48-007-005-003/248
(MUDRAMUNGAOLI) 		1748007005NRG23190120230408001 20/01/2023 kimma 1748007005WL030265 kimma 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 kimma STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-005-003/253
(MUDRAMUNGAOLI) 		1748007005NRG23190120230408002 20/01/2023 Rajendra singh 1748007005WL030265 Rajendra singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Rajendrasingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-005-003/43
(MUDRAMUNGAOLI) 		1748007005NRG23190120230408003 20/01/2023 Lalaram ahirwar 1748007005WL030265 Lalaram ahirwar 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Lalaramahirwar STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007031NRG23190120230407396 20/01/2023 phoolsingh 1748007031WL030203 phoolsingh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 phoolsingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007031NRG23190120230407391 20/01/2023 shyam bai 1748007031WL030202 shyam bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 shyambai UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG23190120230407370 20/01/2023 rampal 1748007031WL030198 rampal 00415 SBIN0030084 1020 1020 Processed 15/02/2023 887492729 rampal STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG23190120230407393 20/01/2023 bharat 1748007031WL030202 bharat 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 bharat STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-035-001/295
(SONAI) 		1748007000NRG23200120230408297 20/01/2023 genda bai 1748007WL030305 genda bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 gendabai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-001/146
(PATHRI) 		1748007046NRG23200120230408129 20/01/2023 Tofan singh 1748007046WL030293 Tofan singh 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Tofansingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-046-001/191
(PATHRI) 		1748007046NRG23200120230408132 20/01/2023 Mohan 1748007046WL030293 Mohan 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Mohan MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-046-001/193
(PATHRI) 		1748007046NRG23200120230408133 20/01/2023 Gansyam 1748007046WL030293 Gansyam 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Gansyam UCO BANK(607066)
45 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007046NRG23200120230408134 20/01/2023 Gurmet kor 1748007046WL030293 Gurmet kor 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Gurmetkor STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG23200120230408137 20/01/2023 govind 1748007046WL030293 govind 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 govind STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG23200120230408138 20/01/2023 Brajnarayan 1748007046WL030293 Brajnarayan 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-046-001/44
(PATHRI) 		1748007046NRG23200120230408153 20/01/2023 Ramshakhi 1748007046WL030293 Ramshakhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Ramshakhi UCO BANK(607066)
49 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG23200120230408157 20/01/2023 sunita lodhi 1748007046WL030293 sunita lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 sunitalodhi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-046-001/459
(PATHRI) 		1748007046NRG23200120230408158 20/01/2023 kallu adiwasi 1748007046WL030293 kallu adiwasi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 kalluadiwasi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-046-001/497
(PATHRI) 		1748007046NRG23200120230408160 20/01/2023 DEEPAK AHIRWAR 1748007046WL030293 DEEPAK AHIRWAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-046-001/501
(PATHRI) 		1748007046NRG23200120230408161 20/01/2023 SAVITA AHIRWAR 1748007046WL030293 SAVITA AHIRWAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007046NRG23200120230408162 20/01/2023 PAVAN AHIRWAR 1748007046WL030293 PAVAN AHIRWAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 PAVANAHIRWAR STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-046-001/504
(PATHRI) 		1748007046NRG23200120230408163 20/01/2023 PREM BAI AHIRWAR 1748007046WL030293 PREM BAI AHIRWAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 PREMBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-046-001/517
(PATHRI) 		1748007046NRG23200120230408165 20/01/2023 GEETA BAI 1748007046WL030293 GEETA BAI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 GEETABAI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-046-001/54
(PATHRI) 		1748007046NRG23200120230408166 20/01/2023 Bhagirath 1748007046WL030293 Bhagirath 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-046-001/569
(PATHRI) 		1748007046NRG23200120230408169 20/01/2023 MOHAR BAI AHIRWAR 1748007046WL030293 MOHAR BAI AHIRWAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 MOHARBAIAHIRWAR STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-001/571
(PATHRI) 		1748007046NRG23200120230408170 20/01/2023 RAMKALI BAI 1748007046WL030293 RAMKALI BAI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 RAMKALIBAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-046-001/573
(PATHRI) 		1748007046NRG23200120230408171 20/01/2023 KAMLESH BAI 1748007046WL030293 KAMLESH BAI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 KAMLESHBAI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-046-001/574
(PATHRI) 		1748007046NRG23200120230408172 20/01/2023 JANTA BAI 1748007046WL030293 JANTA BAI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 JANTABAI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-001/576
(PATHRI) 		1748007046NRG23200120230408173 20/01/2023 RANI BAI 1748007046WL030293 RANI BAI 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 RANIBAI UCO BANK(607066)
62 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG23200120230408175 20/01/2023 Pran Singh Lodhi 1748007046WL030293 Pran Singh Lodhi 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 PranSinghLodhi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-046-001/714
(PATHRI) 		1748007046NRG23200120230408177 20/01/2023 raja babu 1748007046WL030293 raja babu 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 rajababu UCO BANK(607066)
64 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG23200120230408179 20/01/2023 rohit 1748007046WL030293 rohit 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 rohit STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG23200120230408183 20/01/2023 rajes 1748007046WL030293 rajes 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 rajes STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG23200120230408185 20/01/2023 anju 1748007046WL030293 anju 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 anju STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-046-001/756
(PATHRI) 		1748007046NRG23200120230408186 20/01/2023 chirai bai 1748007046WL030293 chirai bai 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 chiraibai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG23190120230407831 20/01/2023 Pooran 1748007084WL030243 Pooran 00415 SBIN0030084 612 612 Processed 15/02/2023 887492729 Pooran STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-084-001/302
(BARKHEDAKACHI) 		1748007084NRG23190120230407846 20/01/2023 Pappu kushwah 1748007084WL030251 Pappu kushwah 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Pappukushwah STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-084-001/303
(BARKHEDAKACHI) 		1748007084NRG23190120230407841 20/01/2023 jyoti 1748007084WL030248 jyoti 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 jyoti STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-084-001/303
(BARKHEDAKACHI) 		1748007084NRG23190120230407840 20/01/2023 Nandram 1748007084WL030248 Nandram 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 Nandram STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007084NRG23190120230407845 20/01/2023 SHANTI BAI CHIDAR 1748007084WL030250 SHANTI BAI CHIDAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 SHANTIBAICHIDAR STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-084-001/306-A
(BARKHEDAKACHI) 		1748007084NRG23190120230407844 20/01/2023 UTTAM SINGH CHIDAR 1748007084WL030250 UTTAM SINGH CHIDAR 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 UTTAMSINGHCHIDAR STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG23190120230407838 20/01/2023 Rajkumar 1748007084WL030247 Rajkumar 00415 SBIN0030084 204 204 Processed 15/02/2023 887492729 Rajkumar STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007084NRG23190120230407839 20/01/2023 Veersingh kushwah 1748007084WL030247 Veersingh kushwah 00415 SBIN0030084 204 204 Processed 15/02/2023 887492729 Veersinghkushwah STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-084-001/889
(BARKHEDAKACHI) 		1748007084NRG23190120230407830 20/01/2023 mamta bai adiwasi 1748007084WL030242 mamta bai adiwasi 00415 SBIN0030084 612 612 Processed 15/02/2023 887492729 mamtabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-084-001/901
(BARKHEDAKACHI) 		1748007084NRG23190120230407833 20/01/2023 Narayan Singh 1748007084WL030244 Narayan Singh 00415 SBIN0030084 816 816 Processed 15/02/2023 887492729 NarayanSingh STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG23190120230408006 20/01/2023 vinod 1748007005WL030266 vinod 00415 SBIN0030084 1224 1224 Processed 15/02/2023 887492729 vinod STATE BANK OF INDIA(508548)
SubTotal 53652 53652
79 MUNGAOLI MP-48-007-016-003/362
(KUJRAI) 		1748007016NRG23180120230407021 20/01/2023 RAMKKASHN RAGHUWANSI 1748007016WL030168 RAMKKASHN RAGHUWANSI 00415 SBIN0030325 408 408 Processed 15/02/2023 887492729 RAMKKASHNRAGHUWANSI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG23180120230407023 20/01/2023 NARAYAN 1748007016WL030168 NARAYAN 00415 SBIN0030325 408 408 Processed 15/02/2023 887492729 NARAYAN STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG23190120230407399 20/01/2023 govind 1748007031WL030203 govind 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887492729 govind STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG23190120230407373 20/01/2023 srendra 1748007031WL030198 srendra 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887492729 srendra FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-031-002/95
(GADLA) 		1748007031NRG23190120230407395 20/01/2023 Baldev 1748007031WL030202 Baldev 00415 SBIN0030325 1224 1224 Processed 15/02/2023 887492729 Baldev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4488 4488
84 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007038NRG23190120230407968 20/01/2023 vikash 1748007038WL030261 vikash 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 vikash STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-038-001/474
(BILAKHEDI) 		1748007038NRG23190120230407979 20/01/2023 rajaram 1748007038WL030262 rajaram 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 rajaram ICICI BANK LTD(508534)
86 MUNGAOLI MP-48-007-038-002/257
(BILAKHEDI) 		1748007000NRG23190120230407476 20/01/2023 MUSAB 1748007WL030217 MUSAB 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 MUSAB PUNJAB NATIONAL BANK(508568)
87 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007038NRG23190120230407994 20/01/2023 Mohar bai 1748007038WL030263 Mohar bai 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 Moharbai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-038-003/248-A
(BILAKHEDI) 		1748007038NRG23190120230407972 20/01/2023 Khema 1748007038WL030261 Khema 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 Khema STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-038-003/254
(BILAKHEDI) 		1748007038NRG23190120230407974 20/01/2023 pema harda 1748007038WL030261 pema harda 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 pemaharda STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-038-003/255
(BILAKHEDI) 		1748007038NRG23190120230407975 20/01/2023 dyaram 1748007038WL030261 dyaram 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
91 MUNGAOLI MP-48-007-038-003/255-A
(BILAKHEDI) 		1748007038NRG23190120230407977 20/01/2023 asha 1748007038WL030261 asha 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 asha STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-038-003/255-A
(BILAKHEDI) 		1748007038NRG23190120230407976 20/01/2023 asha 1748007038WL030261 asha 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 asha STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-038-003/279-A
(BILAKHEDI) 		1748007038NRG23190120230407996 20/01/2023 Harda 1748007038WL030263 Harda 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 Harda STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-038-003/279-A
(BILAKHEDI) 		1748007038NRG23190120230407995 20/01/2023 Harda 1748007038WL030263 Harda 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 Harda STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-038-003/334
(BILAKHEDI) 		1748007000NRG23190120230407477 20/01/2023 Parsha 1748007WL030217 Parsha 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 Parsha ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG23190120230407743 20/01/2023 Puran 1748007098WL030231 Puran 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Puran STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG23190120230407744 20/01/2023 Shukbati 1748007098WL030231 Shukbati 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Shukbati STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-061-003/795
(BABROD) 		1748007061NRG23190120230407849 20/01/2023 Bhaiyalal Ahirwar 1748007061WL030254 Bhaiyalal Ahirwar 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG23190120230407855 20/01/2023 Bharti 1748007061WL030254 Bharti 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG23190120230407853 20/01/2023 Santosh Singh 1748007061WL030254 Santosh Singh 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 SantoshSingh UCO BANK(607066)
101 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG23190120230407854 20/01/2023 Urmila Bai 1748007061WL030254 Urmila Bai 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 UrmilaBai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-061-003/798
(BABROD) 		1748007061NRG23190120230407856 20/01/2023 Gangaram Ahirwar 1748007061WL030254 Gangaram Ahirwar 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 GangaramAhirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-061-003/798
(BABROD) 		1748007061NRG23190120230407857 20/01/2023 Naravadi Bai 1748007061WL030254 Naravadi Bai 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 NaravadiBai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-061-003/799
(BABROD) 		1748007061NRG23190120230407859 20/01/2023 Raju 1748007061WL030254 Raju 00415 SBIN0030330 1020 1020 Processed 15/02/2023 887492729 Raju STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-065-001/12-A
(GILAROPA) 		1748007065NRG23200120230408059 20/01/2023 RAJKUMARI 1748007065WL030274 RAJKUMARI 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 RAJKUMARI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-065-001/19-A
(GILAROPA) 		1748007065NRG23200120230408056 20/01/2023 HIRA LAL 1748007065WL030273 HIRA LAL 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 HIRALAL STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-065-001/26-A
(GILAROPA) 		1748007065NRG23200120230408057 20/01/2023 Rajendar katriya 1748007065WL030273 Rajendar katriya 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Rajendarkatriya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-065-002/20-A
(GILAROPA) 		1748007065NRG23200120230408061 20/01/2023 SONA BAI 1748007065WL030274 SONA BAI 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 SONABAI STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG23200120230408275 20/01/2023 Balram gurjar 1748007075WL030300 Balram gurjar 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Balramgurjar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-075-001/368
(MATHANA) 		1748007075NRG23200120230408285 20/01/2023 gangaram 1748007075WL030301 gangaram 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 gangaram STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-075-001/368
(MATHANA) 		1748007075NRG23200120230408286 20/01/2023 Ramvati bai 1748007075WL030301 Ramvati bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG23200120230408277 20/01/2023 gulab bai 1748007075WL030300 gulab bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-075-001/394
(MATHANA) 		1748007075NRG23200120230408279 20/01/2023 bhaddiram 1748007075WL030300 bhaddiram 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 bhaddiram BANK OF BARODA(606985)
114 MUNGAOLI MP-48-007-075-001/394
(MATHANA) 		1748007075NRG23200120230408280 20/01/2023 kamla bai 1748007075WL030300 kamla bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 kamlabai ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007075NRG23200120230408287 20/01/2023 santee bai 1748007075WL030301 santee bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 santeebai ICICI BANK LTD(508534)
116 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG23200120230408288 20/01/2023 sanman 1748007075WL030301 sanman 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 sanman STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-075-001/55
(MATHANA) 		1748007075NRG23200120230408291 20/01/2023 ramkirshna 1748007075WL030301 ramkirshna 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 ramkirshna INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-075-001/55
(MATHANA) 		1748007075NRG23200120230408290 20/01/2023 Ramkrishna 1748007075WL030301 Ramkrishna 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887492729 Ramkrishna STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-075-001/75
(MATHANA) 		1748007075NRG23200120230408282 20/01/2023 santi bai ahirwar 1748007075WL030300 santi bai ahirwar 00415 SBIN0030330 1224 1224 Processed 16/02/2023 887492729 santibaiahirwar RATNAKAR BANK(607393)
120 MUNGAOLI MP-48-007-079-001/380-A
(GORA) 		1748007000NRG23190120230407457 20/01/2023 abhishek 1748007WL030213 abhishek 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 abhishek STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-079-001/380-A
(GORA) 		1748007000NRG23190120230407455 20/01/2023 gorelal 1748007WL030213 gorelal 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 gorelal STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-079-001/380-A
(GORA) 		1748007000NRG23190120230407456 20/01/2023 keerti bai 1748007WL030213 keerti bai 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 keertibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-079-001/487
(GORA) 		1748007000NRG23190120230407458 20/01/2023 bablu kushwah 1748007WL030213 bablu kushwah 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 bablukushwah STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-079-001/537
(GORA) 		1748007000NRG23190120230407446 20/01/2023 kamal lal 1748007WL030212 kamal lal 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 kamallal STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-079-001/554
(GORA) 		1748007000NRG23190120230407449 20/01/2023 laxmi bai 1748007WL030212 laxmi bai 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 laxmibai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-079-001/554
(GORA) 		1748007000NRG23190120230407448 20/01/2023 malak ram 1748007WL030212 malak ram 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 malakram STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-079-001/579
(GORA) 		1748007000NRG23190120230407461 20/01/2023 dilip kushwah 1748007WL030213 dilip kushwah 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 dilipkushwah STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-079-001/579
(GORA) 		1748007000NRG23190120230407460 20/01/2023 guddi bai 1748007WL030213 guddi bai 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-079-001/579
(GORA) 		1748007000NRG23190120230407459 20/01/2023 puran singh kushwah 1748007WL030213 puran singh kushwah 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 puransinghkushwah STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-079-001/622
(GORA) 		1748007000NRG23190120230407451 20/01/2023 sukam Bai 1748007WL030212 sukam Bai 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887492729 sukamBai STATE BANK OF INDIA(508548)
SubTotal 87924 87924
131 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407628 20/01/2023 Ramkumar 1748007052WL030225 Ramkumar 00415 SBIN0050674 1224 1224 Processed 15/02/2023 887492729 Ramkumar UCO BANK(607066)
132 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407627 20/01/2023 Ramkumar 1748007052WL030225 Ramkumar 00415 SBIN0050674 1224 1224 Processed 15/02/2023 887492729 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
133 MUNGAOLI MP-48-007-031-002/112
(GADLA) 		1748007031NRG23190120230407397 20/01/2023 nathan singh 1748007031WL030203 nathan singh 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 nathansingh UCO BANK(607066)
134 MUNGAOLI MP-48-007-031-002/20
(GADLA) 		1748007031NRG23190120230407390 20/01/2023 anil 1748007031WL030202 anil 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 anil UCO BANK(607066)
135 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007046NRG23200120230408130 20/01/2023 Lachhaman 1748007046WL030293 Lachhaman 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 Lachhaman UCO BANK(607066)
136 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007046NRG23200120230408131 20/01/2023 Bijja adiwasi 1748007046WL030293 Bijja adiwasi 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 Bijjaadiwasi UCO BANK(607066)
137 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG23200120230408135 20/01/2023 Gajram 1748007046WL030293 Gajram 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 Gajram STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-046-001/495
(PATHRI) 		1748007046NRG23200120230408159 20/01/2023 Shivam sen 1748007046WL030293 Shivam sen 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 Shivamsen FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-046-001/567
(PATHRI) 		1748007046NRG23200120230408167 20/01/2023 MOHAR BAI 1748007046WL030293 MOHAR BAI 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-046-001/580
(PATHRI) 		1748007046NRG23200120230408174 20/01/2023 SANGRAM SINGH 1748007046WL030293 SANGRAM SINGH 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-046-001/710
(PATHRI) 		1748007046NRG23200120230408176 20/01/2023 roshni 1748007046WL030293 roshni 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 roshni UCO BANK(607066)
142 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG23200120230408178 20/01/2023 kanairam 1748007046WL030293 kanairam 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 kanairam STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG23200120230408180 20/01/2023 ladkunvar bai 1748007046WL030293 ladkunvar bai 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 ladkunvarbai UCO BANK(607066)
144 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG23200120230408181 20/01/2023 roshan singh 1748007046WL030293 roshan singh 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-046-001/738
(PATHRI) 		1748007046NRG23200120230408182 20/01/2023 kalyan singh 1748007046WL030293 kalyan singh 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 kalyansingh UCO BANK(607066)
146 MUNGAOLI MP-48-007-046-001/757
(PATHRI) 		1748007046NRG23200120230408187 20/01/2023 vinod kumar lodhi 1748007046WL030293 vinod kumar lodhi 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 vinodkumarlodhi STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407626 20/01/2023 krishna pal 1748007052WL030225 krishna pal 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 krishnapal STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-052-002/231-B
(BAMMANKHIRIYA) 		1748007052NRG23190120230407625 20/01/2023 krishna pal 1748007052WL030225 krishna pal 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 krishnapal UCO BANK(607066)
149 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG23190120230407629 20/01/2023 chhanda bai 1748007052WL030225 chhanda bai 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 chhandabai UCO BANK(607066)
150 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG23190120230407630 20/01/2023 bharat singh 1748007052WL030225 bharat singh 00462 UCBA0001153 1224 1224 Processed 15/02/2023 887492729 bharatsingh UCO BANK(607066)
151 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007000NRG23190120230407731 20/01/2023 manish kumar markan 1748007WL030230 manish kumar markan 00462 UCBA0001153 1020 1020 Processed 15/02/2023 887492729 manishkumarmarkan UCO BANK(607066)
152 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG23190120230407740 20/01/2023 Shyamlal 1748007WL030230 Shyamlal 00462 UCBA0001153 1020 1020 Processed 15/02/2023 887492729 Shyamlal FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007000NRG23190120230407741 20/01/2023 Halkeram 1748007WL030230 Halkeram 00462 UCBA0001153 612 612 Processed 15/02/2023 887492729 Halkeram UCO BANK(607066)
154 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG23190120230407742 20/01/2023 ramkumar sahu 1748007WL030230 ramkumar sahu 00462 UCBA0001153 612 612 Processed 15/02/2023 887492729 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25296 25296
155 MUNGAOLI MP-48-007-056-004/215
(MALHARGARH) 		1748007000NRG23190120230407467 20/01/2023 Mukesh bai 1748007WL030215 Mukesh bai 00462 UCBA0001289 2448 2448 Processed 15/02/2023 887492729 Mukeshbai UCO BANK(607066)
156 MUNGAOLI MP-48-007-056-004/215
(MALHARGARH) 		1748007000NRG23190120230407466 20/01/2023 Mukesh bai 1748007WL030215 Mukesh bai 00462 UCBA0001289 2448 2448 Processed 15/02/2023 887492729 Mukeshbai UCO BANK(607066)
157 MUNGAOLI MP-48-007-056-004/411
(MALHARGARH) 		1748007000NRG23190120230407473 20/01/2023 anish khan 1748007WL030216 anish khan 00462 UCBA0001289 2448 2448 Processed 15/02/2023 887492729 anishkhan UCO BANK(607066)
158 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007000NRG23190120230407469 20/01/2023 Hariram 1748007WL030215 Hariram 00462 UCBA0001289 2448 2448 Processed 15/02/2023 887492729 Hariram UCO BANK(607066)
159 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007000NRG23190120230407468 20/01/2023 Hariram 1748007WL030215 Hariram 00462 UCBA0001289 2448 2448 Processed 15/02/2023 887492729 Hariram UCO BANK(607066)
SubTotal 12240 12240
160 MUNGAOLI MP-48-007-031-002/277
(GADLA) 		1748007031NRG23190120230407374 20/01/2023 ravindra 1748007031WL030198 ravindra 00468 UBIN0542555 1020 1020 Processed 15/02/2023 887492729 ravindra STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG23190120230407402 20/01/2023 updesh 1748007031WL030204 updesh 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887492729 updesh MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-031-002/280
(GADLA) 		1748007031NRG23190120230407403 20/01/2023 bharat 1748007031WL030204 bharat 00468 UBIN0542555 1224 1224 Processed 15/02/2023 887492729 bharat STATE BANK OF INDIA(508548)
SubTotal 3468 3468
163 MUNGAOLI MP-48-007-023-002/367
(CHHEWALAI) 		1748007023NRG23180120230407357 20/01/2023 MADHO SINGH 1748007023WL030194 MADHO SINGH 00468 UBIN0545023 1224 1224 Processed 15/02/2023 887492729 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
164 MUNGAOLI MP-48-007-061-003/796
(BABROD) 		1748007061NRG23190120230407851 20/01/2023 Raja Singh Ahirwar 1748007061WL030254 Raja Singh Ahirwar 00552 DCBL0000193 1020 1020 Processed 15/02/2023 887492729 RajaSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
165 MUNGAOLI MP-48-007-031-002/259
(GADLA) 		1748007031NRG23190120230407372 20/01/2023 ghanshyam 1748007031WL030198 ghanshyam 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887492729 ghanshyam UCO BANK(607066)
166 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG23190120230407394 20/01/2023 deshraj 1748007031WL030202 deshraj 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 deshraj MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-038-001/124
(BILAKHEDI) 		1748007038NRG23190120230407966 20/01/2023 anita bai 1748007038WL030261 anita bai 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 anitabai MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-038-001/418
(BILAKHEDI) 		1748007038NRG23190120230407969 20/01/2023 Deepak 1748007038WL030261 Deepak 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 Deepak BANK OF BARODA(606985)
169 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG23190120230407993 20/01/2023 rekha 1748007038WL030263 rekha 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 rekha MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-038-001/8-A
(BILAKHEDI) 		1748007038NRG23190120230407982 20/01/2023 Mahesh 1748007038WL030262 Mahesh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 Mahesh PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-038-001/8-A
(BILAKHEDI) 		1748007038NRG23190120230407983 20/01/2023 Rakesh 1748007038WL030262 Rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 Rakesh BANK OF BARODA(606985)
172 MUNGAOLI MP-48-007-038-002/342
(BILAKHEDI) 		1748007038NRG23190120230407971 20/01/2023 Reena 1748007038WL030261 Reena 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887492729 Reena PUNJAB NATIONAL BANK(508568)
173 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG23190120230407431 20/01/2023 Ramkrishn 1748007045WL030210 Ramkrishn 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 Ramkrishn MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-046-001/412
(PATHRI) 		1748007046NRG23200120230408139 20/01/2023 RATAN SINGH 1748007046WL030293 RATAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-046-001/419
(PATHRI) 		1748007046NRG23200120230408140 20/01/2023 SURENDRA 1748007046WL030293 SURENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG23200120230408141 20/01/2023 PAHALWAN SINGH 1748007046WL030293 PAHALWAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-046-001/423
(PATHRI) 		1748007046NRG23200120230408142 20/01/2023 indrapal singh ahirwar 1748007046WL030293 indrapal singh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 indrapalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-046-001/424
(PATHRI) 		1748007046NRG23200120230408143 20/01/2023 SAROJ 1748007046WL030293 SAROJ 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 SAROJ MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-046-001/425
(PATHRI) 		1748007046NRG23200120230408144 20/01/2023 ATAL BAI 1748007046WL030293 ATAL BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 ATALBAI MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-046-001/426
(PATHRI) 		1748007046NRG23200120230408145 20/01/2023 DROPTI BAI 1748007046WL030293 DROPTI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 DROPTIBAI MADHYANCHAL GRAMIN BANK(607232)
181 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG23200120230408146 20/01/2023 PREM NARAYAN SINGH 1748007046WL030293 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG23200120230408147 20/01/2023 SHEELA BAI 1748007046WL030293 SHEELA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
183 MUNGAOLI MP-48-007-046-001/430
(PATHRI) 		1748007046NRG23200120230408148 20/01/2023 MALTI BAI 1748007046WL030293 MALTI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-046-001/431
(PATHRI) 		1748007046NRG23200120230408149 20/01/2023 CHANDRESH 1748007046WL030293 CHANDRESH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
185 MUNGAOLI MP-48-007-046-001/437
(PATHRI) 		1748007046NRG23200120230408150 20/01/2023 rameeti bai 1748007046WL030293 rameeti bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 rameetibai MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-046-001/438
(PATHRI) 		1748007046NRG23200120230408151 20/01/2023 parmal singh ahirwar 1748007046WL030293 parmal singh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 parmalsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-046-001/439
(PATHRI) 		1748007046NRG23200120230408152 20/01/2023 uttam singh lodhi 1748007046WL030293 uttam singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 uttamsinghlodhi UCO BANK(607066)
188 MUNGAOLI MP-48-007-046-001/440
(PATHRI) 		1748007046NRG23200120230408154 20/01/2023 VISAN 1748007046WL030293 VISAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 VISAN MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-046-001/441
(PATHRI) 		1748007046NRG23200120230408155 20/01/2023 MUNNI BAI 1748007046WL030293 MUNNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG23200120230408164 20/01/2023 ARVIND LODHI 1748007046WL030293 ARVIND LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-046-001/568
(PATHRI) 		1748007046NRG23200120230408168 20/01/2023 Alam Singh 1748007046WL030293 Alam Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 AlamSingh MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-084-001/365
(BARKHEDAKACHI) 		1748007084NRG23190120230407843 20/01/2023 Keshav Narayan Sharma 1748007084WL030249 Keshav Narayan Sharma 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 KeshavNarayanSharma MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007005NRG23190120230408004 20/01/2023 amarjeet singh 1748007005WL030265 amarjeet singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887492729 amarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42636 42636
194 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007023NRG23180120230407354 20/01/2023 MOHAR BAI 1748007023WL030193 MOHAR BAI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887492729 MOHARBAI BANK OF BARODA(606985)
195 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007023NRG23180120230407351 20/01/2023 SHRILAL AHIRWAR 1748007023WL030192 SHRILAL AHIRWAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887492729 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
196 MUNGAOLI MP-48-007-023-001/491-D
(CHHEWALAI) 		1748007023NRG23180120230407352 20/01/2023 SANDHYA 1748007023WL030192 SANDHYA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887492729 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-038-001/357
(BILAKHEDI) 		1748007038NRG23190120230407988 20/01/2023 Prem bai 1748007038WL030263 Prem bai 00688 FINO0001001 2448 2448 Processed 15/02/2023 887492729 Prembai FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007038NRG23190120230407984 20/01/2023 varsha 1748007038WL030262 varsha 00688 FINO0001001 2448 2448 Processed 15/02/2023 887492729 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
199 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG23190120230407489 20/01/2023 rambharoshi bai 1748007015WL030220 rambharoshi bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 rambharoshibai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG23190120230407491 20/01/2023 geeta bai 1748007015WL030220 geeta bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 geetabai FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG23190120230407490 20/01/2023 indar singh yadav 1748007015WL030220 indar singh yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG23190120230407493 20/01/2023 Kala bai 1748007015WL030220 Kala bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 Kalabai FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG23190120230407494 20/01/2023 munni bai 1748007015WL030220 munni bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 munnibai FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG23190120230407496 20/01/2023 bablesh bai 1748007015WL030220 bablesh bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 bableshbai FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG23190120230407495 20/01/2023 birjendra singh 1748007015WL030220 birjendra singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 birjendrasingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG23190120230407498 20/01/2023 guddi bai 1748007015WL030220 guddi bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 guddibai FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG23190120230407497 20/01/2023 uday singh 1748007015WL030220 uday singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 udaysingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG23190120230407499 20/01/2023 balvir singh yadav 1748007015WL030220 balvir singh yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG23190120230407500 20/01/2023 savita bai 1748007015WL030220 savita bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 savitabai FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG23190120230407501 20/01/2023 gendalal yadav 1748007015WL030220 gendalal yadav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 gendalalyadav FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG23190120230407503 20/01/2023 salman singh 1748007015WL030220 salman singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 salmansingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG23190120230407505 20/01/2023 gorelal 1748007015WL030220 gorelal 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 gorelal FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG23190120230407506 20/01/2023 priti bai 1748007015WL030220 priti bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 pritibai FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG23190120230407434 20/01/2023 Chandraprakash 1748007045WL030210 Chandraprakash 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 Chandraprakash FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG23190120230407435 20/01/2023 Krishna 1748007045WL030210 Krishna 00688 FINO0001446 1224 1224 Processed 15/02/2023 887492729 Krishna BANK OF INDIA(508505)
216 MUNGAOLI MP-48-007-056-004/924
(MALHARGARH) 		1748007000NRG23190120230407470 20/01/2023 shankar singh 1748007WL030215 shankar singh 00688 FINO0001446 2448 2448 Processed 15/02/2023 887492729 shankarsingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007000NRG23190120230407732 20/01/2023 shanu 1748007WL030230 shanu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 shanu UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007000NRG23190120230407733 20/01/2023 JASSU 1748007WL030230 JASSU 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 JASSU UCO BANK(607066)
219 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007000NRG23190120230407734 20/01/2023 kripal singh 1748007WL030230 kripal singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 kripalsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007000NRG23190120230407735 20/01/2023 MITHUN PRAJAPATI 1748007WL030230 MITHUN PRAJAPATI 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/1084
(BEED SARKAR) 		1748007000NRG23190120230407737 20/01/2023 krishnkumar 1748007WL030230 krishnkumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 krishnkumar STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-102-001/1084
(BEED SARKAR) 		1748007000NRG23190120230407736 20/01/2023 krishnkumar 1748007WL030230 krishnkumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 krishnkumar FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007000NRG23190120230407738 20/01/2023 vinod dubey 1748007WL030230 vinod dubey 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 vinoddubey FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-102-001/1096
(BEED SARKAR) 		1748007000NRG23190120230407739 20/01/2023 khet singh 1748007WL030230 khet singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887492729 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
225 MUNGAOLI MP-48-007-038-001/474-A
(BILAKHEDI) 		1748007038NRG23190120230407980 20/01/2023 ravendra 1748007038WL030262 ravendra 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 ravendra CANARA BANK(508532)
226 MUNGAOLI MP-48-007-061-003/800
(BABROD) 		1748007061NRG23190120230407860 20/01/2023 Bhagwati Bai 1748007061WL030254 Bhagwati Bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887492729 BhagwatiBai ICICI BANK LTD(508534)
227 MUNGAOLI MP-48-007-061-003/801
(BABROD) 		1748007061NRG23190120230407865 20/01/2023 Ramkrishn jatav 1748007061WL030254 Ramkrishn jatav 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887492729 Ramkrishnjatav INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-061-003/801
(BABROD) 		1748007061NRG23190120230407864 20/01/2023 Sonu Jatav 1748007061WL030254 Sonu Jatav 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887492729 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGAOLI MP-48-007-065-002/5-A
(GILAROPA) 		1748007065NRG23200120230408062 20/01/2023 KHALK SINGH 1748007065WL030274 KHALK SINGH 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 KHALKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-065-003/8-A
(GILAROPA) 		1748007065NRG23200120230408058 20/01/2023 SOM SINGH 1748007065WL030273 SOM SINGH 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-079-001/652
(GORA) 		1748007000NRG23190120230407452 20/01/2023 mungalal 1748007WL030212 mungalal 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 mungalal STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-079-001/652
(GORA) 		1748007000NRG23190120230407454 20/01/2023 ram singh 1748007WL030212 ram singh 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-079-001/652
(GORA) 		1748007000NRG23190120230407453 20/01/2023 sarswati bai 1748007WL030212 sarswati bai 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 sarswatibai STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-079-001/655
(GORA) 		1748007000NRG23190120230407463 20/01/2023 ramcharan 1748007WL030213 ramcharan 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 ramcharan FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-079-001/655
(GORA) 		1748007000NRG23190120230407462 20/01/2023 ramcharan 1748007WL030213 ramcharan 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887492729 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
Total 337620 337620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200123APB_FTO_644080 Bank of Baroda BARB0ASHBHO ASHBHO 7344
2 MUNGAOLI MP1748007_200123APB_FTO_644080 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2448
3 MUNGAOLI MP1748007_200123APB_FTO_644080 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
4 MUNGAOLI MP1748007_200123APB_FTO_644080 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2856
5 MUNGAOLI MP1748007_200123APB_FTO_644080 Canara Bank CNRB0004140 ASHOK NAGAR 408
6 MUNGAOLI MP1748007_200123APB_FTO_644080 Canara Bank CNRB0005975 MUNGAOLI 1224
7 MUNGAOLI MP1748007_200123APB_FTO_644080 Central Bank Of India CBIN0283380 ASHOKNAGAR 408
8 MUNGAOLI MP1748007_200123APB_FTO_644080 Central Bank Of India CBIN0284509 MUNGAWALI 3672
9 MUNGAOLI MP1748007_200123APB_FTO_644080 HDFC bank HDFC0001944 ASHOK NAGAR 408
10 MUNGAOLI MP1748007_200123APB_FTO_644080 IDBI Bank IBKL0001627 ASHOKNAGAR 2448
11 MUNGAOLI MP1748007_200123APB_FTO_644080 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3060
12 MUNGAOLI MP1748007_200123APB_FTO_644080 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
13 MUNGAOLI MP1748007_200123APB_FTO_644080 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1224
14 MUNGAOLI MP1748007_200123APB_FTO_644080 Punjab National Bank PUNB0138700 TUMEN 8568
15 MUNGAOLI MP1748007_200123APB_FTO_644080 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 1224
16 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0010849 MUNGAOLI 1224
17 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1632
18 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 53652
19 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0030325 REHATWAS 4488
20 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0030330 ONDER 87924
21 MUNGAOLI MP1748007_200123APB_FTO_644080 State Bank of India SBIN0050674 UJJAIN 2448
22 MUNGAOLI MP1748007_200123APB_FTO_644080 UCO Bank UCBA0001153 SEHRAI 25296
23 MUNGAOLI MP1748007_200123APB_FTO_644080 UCO Bank UCBA0001289 MALHARGARH 12240
24 MUNGAOLI MP1748007_200123APB_FTO_644080 Union Bank of India UBIN0542555 PIPRAI 3468
25 MUNGAOLI MP1748007_200123APB_FTO_644080 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
26 MUNGAOLI MP1748007_200123APB_FTO_644080 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1020
27 MUNGAOLI MP1748007_200123APB_FTO_644080 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15912
28 MUNGAOLI MP1748007_200123APB_FTO_644080 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1224
29 MUNGAOLI MP1748007_200123APB_FTO_644080 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 23256
30 MUNGAOLI MP1748007_200123APB_FTO_644080 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2244
31 MUNGAOLI MP1748007_200123APB_FTO_644080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
32 MUNGAOLI MP1748007_200123APB_FTO_644080 Fino Payments Bank Ltd FINO0001446 MP RO 31416
33 MUNGAOLI MP1748007_200123APB_FTO_644080 India Post Payments Bank IPOS0000001 Ashoknagar 22644

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