Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120623APB_FTO_84707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24100620230119194 12/06/2023 SARITA RAGHUWANSHI 1748007016WL005295 SARITA RAGHUWANSHI 00032 UTIB0001208 1326 1326 Processed 15/06/2023 364711605 SARITARAGHUWANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24100620230119168 12/06/2023 RAM SINGH 1748007016WL005294 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 364711605 RAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24120620230120964 12/06/2023 Anshul 1748007015WL005372 Anshul 00045 BARB0DBASHO 1326 1326 Processed 15/06/2023 364711605 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24120620230121049 12/06/2023 HANSRAJ 1748007015WL005374 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 15/06/2023 364711605 HANSRAJ FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24100620230119161 12/06/2023 SONU RAGHUWANSHI 1748007016WL005294 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 15/06/2023 364711605 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007000NRG24120620230121378 12/06/2023 RAJESH KUMAR KUSHWAH 1748007WL005386 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 15/06/2023 364711605 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24120620230120930 12/06/2023 KALPNA BAI 1748007028WL005371 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 KALPNABAI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24120620230120931 12/06/2023 GAJENDRA SINGH 1748007028WL005371 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 GAJENDRASINGH CANARA BANK(508532)
9 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24120620230120933 12/06/2023 BHUPENDRA DANGI 1748007028WL005371 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 BHUPENDRADANGI CANARA BANK(508532)
10 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24120620230120937 12/06/2023 GAJENDRA BHARDWAJ 1748007028WL005371 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24120620230120939 12/06/2023 KAMLA BAI 1748007028WL005371 KAMLA BAI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 KAMLABAI CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24120620230120940 12/06/2023 RAHUL KUSHWAH 1748007028WL005371 RAHUL KUSHWAH 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 RAHULKUSHWAH STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24120620230120941 12/06/2023 SUMAN KUSHWAH 1748007028WL005371 SUMAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 SUMANKUSHWAH STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24120620230120942 12/06/2023 HARI SINGH 1748007028WL005371 HARI SINGH 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 HARISINGH STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24120620230120943 12/06/2023 RAMDEVI 1748007028WL005371 RAMDEVI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 RAMDEVI CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24120620230120944 12/06/2023 Siryansh Dangi 1748007028WL005371 Siryansh Dangi 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 SiryanshDangi CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24120620230120948 12/06/2023 RAMBIHARI DANGI 1748007028WL005371 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24120620230120949 12/06/2023 AMAR SINGH DANGI 1748007028WL005371 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 AMARSINGHDANGI CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24120620230120953 12/06/2023 Neelesh dangi 1748007028WL005371 Neelesh dangi 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 Neeleshdangi CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24120620230120952 12/06/2023 Puspendra Singh 1748007028WL005371 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 PuspendraSingh CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-028-001/693
(BILHERU) 		1748007028NRG24120620230120958 12/06/2023 Surendra singh dangi 1748007028WL005371 Surendra singh dangi 00078 CNRB0005975 1326 1326 Processed 15/06/2023 364711605 Surendrasinghdangi CANARA BANK(508532)
SubTotal 19890 19890
22 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24100620230119163 12/06/2023 MANTI BAI 1748007016WL005294 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 15/06/2023 364711605 MANTIBAI UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24100620230119192 12/06/2023 RAMVIR SINGH 1748007016WL005295 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 15/06/2023 364711605 RAMVIRSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24120620230120929 12/06/2023 ASHOK SINGH 1748007028WL005371 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364711605 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24120620230121626 12/06/2023 Monu 1748007WL005395 Monu 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364711605 Monu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 MUNGAOLI MP-48-007-011-002/150
(KARRA) 		1748007011NRG24110620230119204 12/06/2023 PRAM BAAEE 1748007011WL005297 PRAM BAAEE 00168 ICIC0000538 2652 2652 Processed 15/06/2023 364711605 PRAMBAAEE ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24110620230119210 12/06/2023 PAAN BAAEE 1748007011WL005297 PAAN BAAEE 00168 ICIC0000538 2652 2652 Processed 15/06/2023 364711605 PAANBAAEE STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24110620230119209 12/06/2023 SEETAARAAM 1748007011WL005297 SEETAARAAM 00168 ICIC0000538 2652 2652 Processed 15/06/2023 364711605 SEETAARAAM MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24110620230119550 12/06/2023 Mangilal 1748007016WL005309 Mangilal 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 Mangilal UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24100620230119169 12/06/2023 Parmal 1748007016WL005294 Parmal 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 Parmal UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24100620230119174 12/06/2023 Sirnam singh 1748007016WL005294 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 Sirnamsingh UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24100620230119175 12/06/2023 HARVEER 1748007016WL005294 HARVEER 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 HARVEER UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007000NRG24120620230121535 12/06/2023 AASHAARAAM 1748007WL005393 AASHAARAAM 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364711605 AASHAARAAM UCO BANK(607066)
34 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24120620230121361 12/06/2023 MUKESH 1748007WL005385 MUKESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 MUKESH ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24120620230121454 12/06/2023 KRISHNA 1748007WL005391 KRISHNA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 KRISHNA ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007000NRG24120620230121473 12/06/2023 SIYAARAAM 1748007WL005391 SIYAARAAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364711605 SIYAARAAM FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
37 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG24120620230120968 12/06/2023 vijendra singh yadav 1748007015WL005372 vijendra singh yadav 00168 ICIC0001434 1326 1326 Processed 15/06/2023 364711605 vijendrasinghyadav ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24100620230119185 12/06/2023 saroop singh 1748007016WL005295 saroop singh 00168 ICIC0001434 1326 1326 Processed 15/06/2023 364711605 saroopsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24100620230119197 12/06/2023 omkar 1748007016WL005295 omkar 00168 ICIC0001434 1326 1326 Processed 15/06/2023 364711605 omkar ICICI BANK LTD(508534)
SubTotal 3978 3978
40 MUNGAOLI MP-48-007-016-002/143
(KUJRAI) 		1748007016NRG24100620230119164 12/06/2023 VIKRAMA SINGH 1748007016WL005294 VIKRAMA SINGH 00349 PSIB0021084 1326 1326 Processed 15/06/2023 364711605 VIKRAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24100620230119166 12/06/2023 GOPI BAI 1748007016WL005294 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 15/06/2023 364711605 GOPIBAI PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24100620230119182 12/06/2023 LAXMINARAYAN KUSHWAH 1748007016WL005295 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 15/06/2023 364711605 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24100620230119170 12/06/2023 POONAM BAI RAGHUWANSHI 1748007016WL005294 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 15/06/2023 364711605 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-073-003/400
(DAMDMA) 		1748007073NRG24110620230119984 12/06/2023 Niran singh 1748007073WL005337 Niran singh 00354 PUNB0002700 663 663 Processed 15/06/2023 364711605 Niransingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
45 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24120620230121396 12/06/2023 roshni bano 1748007WL005390 roshni bano 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364711605 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24110620230120566 12/06/2023 Rajvnd yadav 1748007030WL005350 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 15/06/2023 364711605 Rajvndyadav STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24110620230120567 12/06/2023 Rajvnd yadav 1748007030WL005350 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 15/06/2023 364711605 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24120620230120922 12/06/2023 chhatar singh 1748007031WL005370 chhatar singh 00415 SBIN0005089 1326 1326 Processed 15/06/2023 364711605 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 MUNGAOLI MP-48-007-068-003/337
(AMODA) 		1748007068NRG24110620230120005 12/06/2023 balveer 1748007068WL005339 balveer 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364711605 balveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24120620230121544 12/06/2023 Brajesh Lodhi 1748007WL005393 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 15/06/2023 364711605 BrajeshLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24100620230119193 12/06/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL005295 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 16/06/2023 364711605 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-017-003/95
(RUSULLA) 		1748007097NRG24120620230121051 12/06/2023 KAMAL SINGH 1748007097WL005375 KAMAL SINGH 00415 SBIN0030084 2652 2652 Processed 15/06/2023 364711605 KAMALSINGH STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24120620230120926 12/06/2023 Devi Lal Raikvar 1748007028WL005371 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 DeviLalRaikvar ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24120620230120932 12/06/2023 GAJENDRA SINGH DANGI 1748007028WL005371 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 GAJENDRASINGHDANGI UCO BANK(607066)
55 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24120620230120934 12/06/2023 MULAYAMSINGH KEWAT 1748007028WL005371 MULAYAMSINGH KEWAT 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24120620230120938 12/06/2023 KESHRI SINGH DANGI 1748007028WL005371 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24120620230120950 12/06/2023 DAYARAM 1748007028WL005371 DAYARAM 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 DAYARAM STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24120620230120951 12/06/2023 SURAJ BAI 1748007028WL005371 SURAJ BAI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 SURAJBAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24110620230120548 12/06/2023 rameshwar ahirwar 1748007030WL005349 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 rameshwarahirwar STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24110620230120549 12/06/2023 kiresna bai 1748007030WL005350 kiresna bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 kiresnabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24110620230120551 12/06/2023 veer singh 1748007030WL005350 veer singh 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364711605 veersingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24110620230120557 12/06/2023 parkash 1748007030WL005350 parkash 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 parkash STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24110620230120558 12/06/2023 parmal 1748007030WL005350 parmal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 parmal STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24110620230120559 12/06/2023 parmal 1748007030WL005350 parmal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 parmal UCO BANK(607066)
65 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24110620230120560 12/06/2023 santram 1748007030WL005350 santram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 santram STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24110620230120561 12/06/2023 santram 1748007030WL005350 santram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 santram UCO BANK(607066)
67 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24110620230120563 12/06/2023 anita bai 1748007030WL005350 anita bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 anitabai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24110620230120562 12/06/2023 rajpal 1748007030WL005350 rajpal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 rajpal STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24110620230120565 12/06/2023 meera 1748007030WL005350 meera 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 meera STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24110620230120564 12/06/2023 som singh 1748007030WL005350 som singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 somsingh UCO BANK(607066)
71 MUNGAOLI MP-48-007-030-003/20
(KANBARA) 		1748007000NRG24120620230121624 12/06/2023 LALA 1748007WL005395 LALA 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 LALA STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24120620230121627 12/06/2023 Pooja 1748007WL005395 Pooja 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 Pooja STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007000NRG24120620230121631 12/06/2023 machala 1748007WL005395 machala 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 machala STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007000NRG24120620230121630 12/06/2023 machla 1748007WL005395 machla 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 machla STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-030-003/230
(KANBARA) 		1748007000NRG24120620230121632 12/06/2023 mahendra 1748007WL005395 mahendra 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 mahendra STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24120620230121635 12/06/2023 mohar bai 1748007WL005395 mohar bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 moharbai MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007000NRG24120620230121637 12/06/2023 Anit 1748007WL005395 Anit 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 Anit FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007000NRG24120620230121638 12/06/2023 Anit 1748007WL005395 Anit 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 Anit UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007000NRG24120620230121640 12/06/2023 kamlesh 1748007WL005395 kamlesh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 kamlesh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007000NRG24120620230121387 12/06/2023 tulsiram ahirwar 1748007WL005388 tulsiram ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 tulsiramahirwar UCO BANK(607066)
81 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007000NRG24120620230121397 12/06/2023 kishorilal 1748007WL005390 kishorilal 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 kishorilal CANARA BANK(508532)
82 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007000NRG24120620230121575 12/06/2023 sanju raja lodhi 1748007WL005393 sanju raja lodhi 00415 SBIN0030084 1105 1105 Processed 15/06/2023 364711605 sanjurajalodhi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-052-001/39
(BAMMANKHIRIYA) 		1748007000NRG24120620230121342 12/06/2023 rampyari 1748007WL005382 rampyari 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 rampyari STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24120620230121400 12/06/2023 jahar singh ahirwar 1748007WL005391 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 jaharsinghahirwar STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24110620230119988 12/06/2023 rajendra singh 1748007068WL005339 rajendra singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
86 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007000NRG24120620230121438 12/06/2023 vakil ahirwar 1748007WL005391 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24110620230119991 12/06/2023 indrajeet singh 1748007068WL005339 indrajeet singh 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 indrajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24110620230119994 12/06/2023 guddee bai 1748007068WL005339 guddee bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364711605 guddeebai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-093-003/405
(SINGHADA-1) 		1748007097NRG24120620230121054 12/06/2023 UDHAM SINGH AHIRWAR 1748007097WL005375 UDHAM SINGH AHIRWAR 00415 SBIN0030084 884 884 Processed 15/06/2023 364711605 UDHAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 50830 50830
90 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24100620230119167 12/06/2023 CHANDU RAGHUWANSHI 1748007016WL005294 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364711605 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007000NRG24120620230121431 12/06/2023 vishakha 1748007WL005391 vishakha 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364711605 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24100620230119173 12/06/2023 LAKHAN SINGH 1748007016WL005294 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 15/06/2023 364711605 LAKHANSINGH ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24100620230119186 12/06/2023 MUKESH 1748007016WL005295 MUKESH 00415 SBIN0030325 1326 1326 Processed 15/06/2023 364711605 MUKESH ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24100620230119189 12/06/2023 ASHOK SINGH DHAKAD 1748007016WL005295 ASHOK SINGH DHAKAD 00415 SBIN0030325 1326 1326 Processed 15/06/2023 364711605 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24100620230119198 12/06/2023 NARAYAN 1748007016WL005295 NARAYAN 00415 SBIN0030325 1326 1326 Processed 15/06/2023 364711605 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
96 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24120620230121475 12/06/2023 kamala bai 1748007WL005392 kamala bai 00415 SBIN0030330 2652 2652 Processed 15/06/2023 364711605 kamalabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-039-003/409-B
(BILAKHEDA) 		1748007000NRG24120620230121474 12/06/2023 parmal yadav bhaiyalal 1748007WL005392 parmal yadav bhaiyalal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 parmalyadavbhaiyalal STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24110620230119986 12/06/2023 deshraj vasore 1748007068WL005339 deshraj vasore 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 deshrajvasore ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24110620230119987 12/06/2023 vavita bai 1748007068WL005339 vavita bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 vavitabai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24120620230121398 12/06/2023 ratan singh 1748007WL005391 ratan singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ratansingh UCO BANK(607066)
101 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24120620230121399 12/06/2023 suneeta ahirwar 1748007WL005391 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 suneetaahirwar ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007000NRG24120620230121401 12/06/2023 vimala bai 1748007WL005391 vimala bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 vimalabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24120620230121402 12/06/2023 heera adiwasi 1748007WL005391 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 heeraadiwasi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24120620230121403 12/06/2023 lado bai adivasi 1748007WL005391 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ladobaiadivasi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24120620230121404 12/06/2023 rishiraj gurjar 1748007WL005391 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rishirajgurjar STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24120620230121405 12/06/2023 shashi bai 1748007WL005391 shashi bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 shashibai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24120620230121406 12/06/2023 balistar singh gurjar 1748007WL005391 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 balistarsinghgurjar STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24120620230121407 12/06/2023 bhagvati bai 1748007WL005391 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 bhagvatibai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007000NRG24120620230121408 12/06/2023 rekhabai 1748007WL005391 rekhabai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rekhabai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007000NRG24120620230121410 12/06/2023 Daujaram Ahirwar 1748007WL005391 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 DaujaramAhirwar STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24120620230121411 12/06/2023 bablu ahirwar 1748007WL005391 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 babluahirwar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24120620230121412 12/06/2023 preeti bai ahirwar 1748007WL005391 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 preetibaiahirwar STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24120620230121413 12/06/2023 ramcharan adiwasi 1748007WL005391 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ramcharanadiwasi ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24120620230121414 12/06/2023 vilan bai adivasi 1748007WL005391 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 vilanbaiadivasi STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24120620230121415 12/06/2023 ajab singh 1748007WL005391 ajab singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ajabsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24120620230121416 12/06/2023 dropati bai 1748007WL005391 dropati bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 dropatibai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24120620230121419 12/06/2023 bhag bai gurjar 1748007WL005391 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 bhagbaigurjar STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24120620230121420 12/06/2023 lala gurjar 1748007WL005391 lala gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 lalagurjar STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24120620230121421 12/06/2023 rajkumari 1748007WL005391 rajkumari 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24120620230121422 12/06/2023 arvind gurjar 1748007WL005391 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 arvindgurjar ICICI BANK LTD(508534)
121 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24120620230121423 12/06/2023 uma bai 1748007WL005391 uma bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 umabai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24120620230121424 12/06/2023 guddi bai gurjar 1748007WL005391 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 guddibaigurjar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24110620230119990 12/06/2023 ramkunwar bai 1748007068WL005339 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ramkunwarbai ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24120620230121439 12/06/2023 JAGADEESH adiwasi 1748007WL005391 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24120620230121440 12/06/2023 sakun bai 1748007WL005391 sakun bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 sakunbai UCO BANK(607066)
126 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24120620230121442 12/06/2023 sheru aadivasi 1748007WL005391 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 sheruaadivasi ICICI BANK LTD(508534)
127 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24120620230121443 12/06/2023 rajju singh 1748007WL005391 rajju singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rajjusingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24120620230121444 12/06/2023 sudamabai aadivasi 1748007WL005391 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 sudamabaiaadivasi UCO BANK(607066)
129 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24120620230121446 12/06/2023 seetaram gurjar 1748007WL005391 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 seetaramgurjar ICICI BANK LTD(508534)
130 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24120620230121448 12/06/2023 kalpana bai 1748007WL005391 kalpana bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 kalpanabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24120620230121447 12/06/2023 pahalad 1748007WL005391 pahalad 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 pahalad STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24120620230121450 12/06/2023 fool bai gurjar 1748007WL005391 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 foolbaigurjar UCO BANK(607066)
133 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24120620230121449 12/06/2023 radhamahan gurjar 1748007WL005391 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 radhamahangurjar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24120620230121453 12/06/2023 jagdeesh gurjar 1748007WL005391 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
135 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24120620230121456 12/06/2023 mullo bai 1748007WL005391 mullo bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 mullobai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24120620230121455 12/06/2023 phoolsingh adivasi 1748007WL005391 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 phoolsinghadivasi STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24120620230121464 12/06/2023 radhabai 1748007WL005391 radhabai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 radhabai ICICI BANK LTD(508534)
138 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24120620230121463 12/06/2023 shyamlal adiwasi 1748007WL005391 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 shyamlaladiwasi ICICI BANK LTD(508534)
139 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24120620230121467 12/06/2023 asha bai 1748007WL005391 asha bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ashabai BANK OF BARODA(606985)
140 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24120620230121466 12/06/2023 prem singh 1748007WL005391 prem singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24120620230121468 12/06/2023 ramsakhi bai 1748007WL005391 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24120620230121469 12/06/2023 Bhav singh gurjar 1748007WL005391 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Bhavsinghgurjar ICICI BANK LTD(508534)
143 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007000NRG24120620230121470 12/06/2023 madan singh gurjar 1748007WL005391 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007000NRG24120620230121471 12/06/2023 babu singh 1748007WL005391 babu singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 babusingh UCO BANK(607066)
145 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007000NRG24120620230121472 12/06/2023 Vijay 1748007WL005391 Vijay 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-068-003/1-D
(AMODA) 		1748007068NRG24110620230119992 12/06/2023 anita bai 1748007068WL005339 anita bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 anitabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-003/153
(AMODA) 		1748007068NRG24110620230119993 12/06/2023 Sugreev 1748007068WL005339 Sugreev 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Sugreev STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-068-003/187
(AMODA) 		1748007068NRG24110620230119995 12/06/2023 Anarkali bai 1748007068WL005339 Anarkali bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Anarkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24110620230119997 12/06/2023 NARVADA BAI 1748007068WL005339 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 NARVADABAI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24110620230119996 12/06/2023 SHIVKUMAR 1748007068WL005339 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 SHIVKUMAR STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24110620230119998 12/06/2023 MANOJ 1748007068WL005339 MANOJ 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 MANOJ MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24110620230119999 12/06/2023 MANOJ 1748007068WL005339 MANOJ 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 MANOJ STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-068-003/336
(AMODA) 		1748007068NRG24110620230120004 12/06/2023 sourabh dhanak 1748007068WL005339 sourabh dhanak 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 sourabhdhanak STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007000NRG24120620230121614 12/06/2023 Santosh singh 1748007WL005394 Santosh singh 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 Santoshsingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24120620230121615 12/06/2023 RAMsakhi ahirwar 1748007WL005394 RAMsakhi ahirwar 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 RAMsakhiahirwar UCO BANK(607066)
156 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24120620230121617 12/06/2023 ARVIND AHIRWAR 1748007WL005394 ARVIND AHIRWAR 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24120620230121618 12/06/2023 PISTA BAI AHIRWAR 1748007WL005394 PISTA BAI AHIRWAR 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24120620230121620 12/06/2023 savita bai ahirwar 1748007WL005394 savita bai ahirwar 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 savitabaiahirwar STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007000NRG24120620230121622 12/06/2023 Rajaram ahirwar 1748007WL005394 Rajaram ahirwar 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 Rajaramahirwar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24120620230121791 12/06/2023 Sameena Bano 1748007WL005402 Sameena Bano 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 SameenaBano STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24120620230121796 12/06/2023 gopal sahu 1748007WL005402 gopal sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 gopalsahu STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24120620230121794 12/06/2023 Pooja Sahu 1748007WL005402 Pooja Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 PoojaSahu STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007000NRG24120620230121795 12/06/2023 rani sahu 1748007WL005402 rani sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ranisahu BANK OF BARODA(606985)
164 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24120620230121797 12/06/2023 HARISHANKAR SAHU 1748007WL005402 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 HARISHANKARSAHU STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24120620230121801 12/06/2023 Dipak 1748007WL005402 Dipak 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Dipak STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24120620230121799 12/06/2023 jaysingh 1748007WL005402 jaysingh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 jaysingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24120620230121800 12/06/2023 Sunita Ba 1748007WL005402 Sunita Ba 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 SunitaBa STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24120620230121804 12/06/2023 ravi 1748007WL005402 ravi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ravi STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24120620230121805 12/06/2023 rekha 1748007WL005402 rekha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rekha STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24120620230121809 12/06/2023 Laxmi Bai 1748007WL005402 Laxmi Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 LaxmiBai STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24120620230121810 12/06/2023 narabda dangi 1748007WL005402 narabda dangi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 narabdadangi STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24120620230121811 12/06/2023 Seetaram 1748007WL005402 Seetaram 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Seetaram BANK OF BARODA(606985)
173 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24120620230121813 12/06/2023 Pradeep 1748007WL005402 Pradeep 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 Pradeep STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24120620230121816 12/06/2023 Chhotu Sahu 1748007WL005402 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-070-001/858
(IKODIYA) 		1748007000NRG24120620230121819 12/06/2023 Monu Sahu 1748007WL005402 Monu Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 MonuSahu STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24120620230121820 12/06/2023 Sundar Bai 1748007WL005402 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 SundarBai STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24120620230121822 12/06/2023 rubati bai 1748007WL005402 rubati bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 rubatibai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24120620230121825 12/06/2023 mahend sahu 1748007WL005402 mahend sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 mahendsahu FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24120620230121823 12/06/2023 manoj sahu 1748007WL005402 manoj sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 manojsahu STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24120620230121827 12/06/2023 kiran ojha 1748007WL005402 kiran ojha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 kiranojha STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24120620230121830 12/06/2023 anjali ojha 1748007WL005402 anjali ojha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 anjaliojha PUNJAB NATIONAL BANK(508568)
182 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24120620230121829 12/06/2023 ashok ojha 1748007WL005402 ashok ojha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 ashokojha BANK OF BARODA(606985)
183 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007000NRG24120620230121828 12/06/2023 sharda ojha 1748007WL005402 sharda ojha 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364711605 shardaojha STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-073-001/19
(DAMDMA) 		1748007073NRG24110620230119985 12/06/2023 Feran singh 1748007073WL005338 Feran singh 00415 SBIN0030330 663 663 Processed 15/06/2023 364711605 Feransingh ICICI BANK LTD(508534)
185 MUNGAOLI MP-48-007-073-002/47
(DAMDMA) 		1748007073NRG24110620230119982 12/06/2023 shivraj 1748007073WL005335 shivraj 00415 SBIN0030330 663 663 Processed 15/06/2023 364711605 shivraj ICICI BANK LTD(508534)
186 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24110620230119977 12/06/2023 jitendra 1748007073WL005334 jitendra 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 jitendra STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24110620230119975 12/06/2023 lalaram 1748007073WL005334 lalaram 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 lalaram STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24110620230119976 12/06/2023 munni bai 1748007073WL005334 munni bai 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 munnibai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007073NRG24110620230119980 12/06/2023 pradeep yadav 1748007073WL005334 pradeep yadav 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 pradeepyadav STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007073NRG24110620230119981 12/06/2023 pradeep yadav 1748007073WL005334 pradeep yadav 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364711605 pradeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123539 123539
191 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24120620230120945 12/06/2023 KOUSHALYA BAI DANGI 1748007028WL005371 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
192 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24110620230120552 12/06/2023 VISHAKA BAI 1748007030WL005350 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 VISHAKABAI UCO BANK(607066)
193 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007000NRG24120620230121629 12/06/2023 sarswati 1748007WL005395 sarswati 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 sarswati UCO BANK(607066)
194 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007000NRG24120620230121383 12/06/2023 Sultan 1748007WL005388 Sultan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Sultan UCO BANK(607066)
195 MUNGAOLI MP-48-007-032-001/460136
(ACHALGARH) 		1748007000NRG24120620230121384 12/06/2023 phodal adiwasi 1748007WL005388 phodal adiwasi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 phodaladiwasi ICICI BANK LTD(508534)
196 MUNGAOLI MP-48-007-032-001/460144
(ACHALGARH) 		1748007000NRG24120620230121385 12/06/2023 Pana adiwasi 1748007WL005388 Pana adiwasi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Panaadiwasi UCO BANK(607066)
197 MUNGAOLI MP-48-007-032-001/460147
(ACHALGARH) 		1748007000NRG24120620230121386 12/06/2023 Khuman 1748007WL005388 Khuman 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Khuman UCO BANK(607066)
198 MUNGAOLI MP-48-007-032-001/460240
(ACHALGARH) 		1748007000NRG24120620230121394 12/06/2023 noorjahan 1748007WL005390 noorjahan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 noorjahan UCO BANK(607066)
199 MUNGAOLI MP-48-007-032-001/697
(ACHALGARH) 		1748007000NRG24120620230121388 12/06/2023 Anita 1748007WL005388 Anita 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007000NRG24120620230121389 12/06/2023 Sonam Bai 1748007WL005389 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SonamBai UCO BANK(607066)
201 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24120620230121395 12/06/2023 akbar khan 1748007WL005390 akbar khan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 akbarkhan UCO BANK(607066)
202 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007000NRG24120620230121391 12/06/2023 mokam singh 1748007WL005389 mokam singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 mokamsingh UCO BANK(607066)
203 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007000NRG24120620230121392 12/06/2023 doje ram ahirwar 1748007WL005389 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 dojeramahirwar UCO BANK(607066)
204 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007000NRG24120620230121393 12/06/2023 vijay kumar 1748007WL005389 vijay kumar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 vijaykumar STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24120620230121476 12/06/2023 MANSINGH 1748007WL005393 MANSINGH 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 MANSINGH FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007000NRG24120620230121481 12/06/2023 Pravendr Singh Lodhi 1748007WL005393 Pravendr Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 PravendrSinghLodhi UCO BANK(607066)
207 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24120620230121489 12/06/2023 Laxman Lodhi 1748007WL005393 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 LaxmanLodhi UCO BANK(607066)
208 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24120620230121490 12/06/2023 Mithlesh Lodhi 1748007WL005393 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 MithleshLodhi UCO BANK(607066)
209 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007000NRG24120620230121491 12/06/2023 Somvati Lodhi 1748007WL005393 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SomvatiLodhi UCO BANK(607066)
210 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007000NRG24120620230121492 12/06/2023 RATIRAM LODHI 1748007WL005393 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 RATIRAMLODHI UCO BANK(607066)
211 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24120620230121493 12/06/2023 Mahendra Singh Narvariya 1748007WL005393 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 MahendraSinghNarvariya UCO BANK(607066)
212 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24120620230121494 12/06/2023 sonam 1748007WL005393 sonam 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 sonam UCO BANK(607066)
213 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007000NRG24120620230121495 12/06/2023 Narendra Singh Lodhi 1748007WL005393 Narendra Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 NarendraSinghLodhi UCO BANK(607066)
214 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007000NRG24120620230121497 12/06/2023 DHARAMLAL ADIWASI 1748007WL005393 DHARAMLAL ADIWASI 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 DHARAMLALADIWASI UCO BANK(607066)
215 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007000NRG24120620230121499 12/06/2023 kartar 1748007WL005393 kartar 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 kartar ICICI BANK LTD(508534)
216 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007000NRG24120620230121500 12/06/2023 saroj 1748007WL005393 saroj 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 saroj UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24120620230121505 12/06/2023 dhankunwar 1748007WL005393 dhankunwar 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 dhankunwar UCO BANK(607066)
218 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24120620230121504 12/06/2023 parma 1748007WL005393 parma 00462 UCBA0001153 1326 1326 Rejected 15/06/2023 364711605 Aadhaar Number not Mapped to Account Number
219 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24120620230121509 12/06/2023 ghanshyam 1748007WL005393 ghanshyam 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 ghanshyam STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24120620230121512 12/06/2023 Meharwan 1748007WL005393 Meharwan 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Meharwan ICICI BANK LTD(508534)
221 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007000NRG24120620230121526 12/06/2023 pappu 1748007WL005393 pappu 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 pappu FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24120620230121527 12/06/2023 SHEELA 1748007WL005393 SHEELA 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SHEELA UCO BANK(607066)
223 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24120620230121529 12/06/2023 anrat 1748007WL005393 anrat 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 anrat FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24120620230121532 12/06/2023 SAROJ 1748007WL005393 SAROJ 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007000NRG24120620230121536 12/06/2023 kamla 1748007WL005393 kamla 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 kamla UCO BANK(607066)
226 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24120620230121540 12/06/2023 bharat lodhi 1748007WL005393 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 bharatlodhi UCO BANK(607066)
227 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24120620230121541 12/06/2023 urmila bai lodhi 1748007WL005393 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24120620230121545 12/06/2023 Sarita Bai 1748007WL005393 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SaritaBai UCO BANK(607066)
229 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007000NRG24120620230121555 12/06/2023 DINESH PAL 1748007WL005393 DINESH PAL 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 DINESHPAL FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007000NRG24120620230121556 12/06/2023 MALTI 1748007WL005393 MALTI 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 MALTI UCO BANK(607066)
231 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24120620230121563 12/06/2023 Rampal Singh 1748007WL005393 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 RampalSingh UCO BANK(607066)
232 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007000NRG24120620230121566 12/06/2023 bhagwan singh 1748007WL005393 bhagwan singh 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 bhagwansingh UCO BANK(607066)
233 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007000NRG24120620230121576 12/06/2023 pooja lodhi 1748007WL005393 pooja lodhi 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 poojalodhi STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007000NRG24120620230121577 12/06/2023 ramsevak lodhi 1748007WL005393 ramsevak lodhi 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 ramsevaklodhi UCO BANK(607066)
235 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007000NRG24120620230121578 12/06/2023 ashok 1748007WL005393 ashok 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 ashok UCO BANK(607066)
236 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24120620230121580 12/06/2023 baisaab 1748007WL005393 baisaab 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 baisaab UCO BANK(607066)
237 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24120620230121579 12/06/2023 baisaab 1748007WL005393 baisaab 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 baisaab UCO BANK(607066)
238 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007000NRG24120620230121587 12/06/2023 gyaprashad 1748007WL005393 gyaprashad 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364711605 gyaprashad UCO BANK(607066)
239 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG24120620230121593 12/06/2023 ANAND BAI 1748007WL005393 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 ANANDBAI UCO BANK(607066)
240 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG24120620230121594 12/06/2023 RAGHUVEER 1748007WL005393 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 RAGHUVEER UCO BANK(607066)
241 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007000NRG24120620230121595 12/06/2023 MANOJ 1748007WL005393 MANOJ 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 MANOJ UCO BANK(607066)
242 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007000NRG24120620230121596 12/06/2023 MANOJ 1748007WL005393 MANOJ 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 MANOJ UCO BANK(607066)
243 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007000NRG24120620230121597 12/06/2023 SHYAM LAL OJHA 1748007WL005393 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SHYAMLALOJHA UCO BANK(607066)
244 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007000NRG24120620230121598 12/06/2023 SHYAM LAL OJHA 1748007WL005393 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 SHYAMLALOJHA UCO BANK(607066)
245 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007000NRG24120620230121604 12/06/2023 govind sen 1748007WL005393 govind sen 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 govindsen UCO BANK(607066)
246 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007000NRG24120620230121608 12/06/2023 Tulsiram 1748007WL005393 Tulsiram 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Tulsiram UCO BANK(607066)
247 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007000NRG24120620230121609 12/06/2023 tulsiram 1748007WL005393 tulsiram 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 tulsiram ICICI BANK LTD(508534)
248 MUNGAOLI MP-48-007-052-001/39
(BAMMANKHIRIYA) 		1748007000NRG24120620230121343 12/06/2023 ravsahab 1748007WL005382 ravsahab 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 ravsahab UCO BANK(607066)
249 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007000NRG24120620230121345 12/06/2023 Mukesh 1748007WL005382 Mukesh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Mukesh UCO BANK(607066)
250 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007000NRG24120620230121344 12/06/2023 Mukesh 1748007WL005382 Mukesh 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364711605 Mukesh UCO BANK(607066)
SubTotal 75582 75582
251 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007000NRG24120620230121381 12/06/2023 kanchedi katariya 1748007WL005387 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007000NRG24120620230121380 12/06/2023 kanchedi katariya 1748007WL005387 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 kanchedikatariya STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24120620230120927 12/06/2023 Mohar singh 1748007028WL005371 Mohar singh 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Moharsingh UCO BANK(607066)
254 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24120620230120928 12/06/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL005371 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24120620230120935 12/06/2023 HARIRAM KUSHWAH 1748007028WL005371 HARIRAM KUSHWAH 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 HARIRAMKUSHWAH UCO BANK(607066)
256 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24120620230120956 12/06/2023 Parwati bai kushawah 1748007028WL005371 Parwati bai kushawah 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Parwatibaikushawah UCO BANK(607066)
257 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24120620230120959 12/06/2023 Naresh kumar 1748007028WL005371 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Nareshkumar UCO BANK(607066)
258 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007000NRG24120620230121360 12/06/2023 TULARAM PRAJAPAT 1748007WL005385 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 TULARAMPRAJAPAT UCO BANK(607066)
259 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007000NRG24120620230121359 12/06/2023 TULARAM PRAJAPAT 1748007WL005385 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 TULARAMPRAJAPAT UCO BANK(607066)
260 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007000NRG24120620230121358 12/06/2023 TULARAM PRAJAPAT 1748007WL005385 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 TULARAMPRAJAPAT UCO BANK(607066)
261 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24120620230121363 12/06/2023 mukesh 1748007WL005385 mukesh 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 mukesh UCO BANK(607066)
262 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007000NRG24120620230121362 12/06/2023 mukesh 1748007WL005385 mukesh 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 mukesh UCO BANK(607066)
263 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007000NRG24120620230121365 12/06/2023 PREM SINGH GURJAR 1748007WL005385 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 PREMSINGHGURJAR UCO BANK(607066)
264 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007000NRG24120620230121364 12/06/2023 PREM SINGH GURJAR 1748007WL005385 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 PREMSINGHGURJAR UCO BANK(607066)
265 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007000NRG24120620230121366 12/06/2023 Hariram 1748007WL005385 Hariram 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Hariram UCO BANK(607066)
266 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007000NRG24120620230121368 12/06/2023 Rajendra 1748007WL005385 Rajendra 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Rajendra UCO BANK(607066)
267 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007000NRG24120620230121367 12/06/2023 Rajendra 1748007WL005385 Rajendra 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Rajendra UCO BANK(607066)
268 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007000NRG24120620230121372 12/06/2023 DROPATI 1748007WL005385 DROPATI 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 DROPATI UCO BANK(607066)
269 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007000NRG24120620230121374 12/06/2023 RAJARAM 1748007WL005385 RAJARAM 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 RAJARAM UCO BANK(607066)
270 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007000NRG24120620230121375 12/06/2023 SURENDRA PAL 1748007WL005385 SURENDRA PAL 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 SURENDRAPAL UCO BANK(607066)
271 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007000NRG24120620230121377 12/06/2023 Kamal 1748007WL005385 Kamal 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 Kamal UCO BANK(607066)
272 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007000NRG24120620230121376 12/06/2023 KAMAL SINGH 1748007WL005385 KAMAL SINGH 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364711605 KAMALSINGH UCO BANK(607066)
SubTotal 29172 29172
273 MUNGAOLI MP-48-007-027-003/17
(KHJURIYA) 		1748007000NRG24120620230121382 12/06/2023 Goura Bai 1748007WL005387 Goura Bai 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 GouraBai UCO BANK(607066)
274 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24120620230120957 12/06/2023 Anuj Kushwah 1748007028WL005371 Anuj Kushwah 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 AnujKushwah STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007000NRG24120620230121409 12/06/2023 battu singh 1748007WL005391 battu singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 battusingh STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007000NRG24120620230121417 12/06/2023 bhailal ahirwar 1748007WL005391 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 bhailalahirwar STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24120620230121425 12/06/2023 neetesh gurjar 1748007WL005391 neetesh gurjar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 neeteshgurjar UCO BANK(607066)
278 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007000NRG24120620230121432 12/06/2023 ramkresh 1748007WL005391 ramkresh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 ramkresh UCO BANK(607066)
279 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24120620230121433 12/06/2023 arjun singh 1748007WL005391 arjun singh 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24120620230121434 12/06/2023 pinki gurjar 1748007WL005391 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 pinkigurjar UCO BANK(607066)
281 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007000NRG24120620230121435 12/06/2023 ravi gurjar 1748007WL005391 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 ravigurjar UCO BANK(607066)
282 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007000NRG24120620230121437 12/06/2023 puja gurjar 1748007WL005391 puja gurjar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 pujagurjar UCO BANK(607066)
283 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007000NRG24120620230121451 12/06/2023 ravind gurjar 1748007WL005391 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364711605 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
284 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24110620230119200 12/06/2023 javid khan 1748007011WL005297 javid khan 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364711605 javidkhan UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007011NRG24110620230119201 12/06/2023 Shabanam bee 1748007011WL005297 Shabanam bee 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364711605 Shabanambee UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24110620230119203 12/06/2023 Ayasha bi 1748007011WL005297 Ayasha bi 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364711605 Ayashabi UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24110620230119202 12/06/2023 Imran Khan 1748007011WL005297 Imran Khan 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364711605 ImranKhan UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG24120620230120970 12/06/2023 kalyan 1748007015WL005372 kalyan 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 kalyan FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007015NRG24120620230120971 12/06/2023 yaspal 1748007015WL005372 yaspal 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 yaspal FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24120620230121045 12/06/2023 ravi 1748007015WL005374 ravi 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 ravi UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24120620230120973 12/06/2023 anita bai 1748007015WL005372 anita bai 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 anitabai FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24120620230120972 12/06/2023 bablu 1748007015WL005372 bablu 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 bablu FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-002/220
(BARRA) 		1748007015NRG24120620230121046 12/06/2023 malkhan 1748007015WL005374 malkhan 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 malkhan UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG24120620230120974 12/06/2023 Jitendra 1748007015WL005372 Jitendra 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 Jitendra UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24120620230121047 12/06/2023 Ramraja yadav 1748007015WL005374 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 Ramrajayadav FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24120620230121048 12/06/2023 Ramraja yadav 1748007015WL005374 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 Ramrajayadav UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-016-002/1
(KUJRAI) 		1748007016NRG24110620230119551 12/06/2023 MANGILAL HARIJAN 1748007016WL005309 MANGILAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 MANGILALHARIJAN ICICI BANK LTD(508534)
298 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24100620230119181 12/06/2023 BAVITA 1748007016WL005295 BAVITA 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 BAVITA UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24100620230119180 12/06/2023 BHASKAR SINGH 1748007016WL005295 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 BHASKARSINGH UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24100620230119199 12/06/2023 SANJEEV RAGHUWANSHI 1748007016WL005296 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24100620230119184 12/06/2023 JITENDRA RAGHUWANSHI 1748007016WL005295 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24100620230119183 12/06/2023 SAVEETA RAGHUWANSHI 1748007016WL005295 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24100620230119187 12/06/2023 GOVIND SINGH 1748007016WL005295 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 GOVINDSINGH ICICI BANK LTD(508534)
304 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG24100620230119190 12/06/2023 SUSHMA DHAKAD 1748007016WL005295 SUSHMA DHAKAD 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 SUSHMADHAKAD UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24100620230119196 12/06/2023 LAKHAN HARIJAN 1748007016WL005295 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 LAKHANHARIJAN ICICI BANK LTD(508534)
306 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24100620230119179 12/06/2023 PHUL SINGH 1748007016WL005294 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 PHULSINGH ICICI BANK LTD(508534)
307 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24120620230120924 12/06/2023 sahav singh 1748007031WL005370 sahav singh 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 sahavsingh STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-093-003/138
(SINGHADA-1) 		1748007097NRG24120620230121052 12/06/2023 Brajbhan Singh 1748007097WL005375 Brajbhan Singh 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364711605 BrajbhanSingh UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-003/153
(SINGHADA-1) 		1748007097NRG24120620230121053 12/06/2023 Munnalal so gangaram yadav 1748007097WL005375 Munnalal so gangaram yadav 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364711605 Munnalalsogangaramyadav UNION BANK OF INDIA(508500)
SubTotal 41106 41106
310 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007000NRG24120620230121379 12/06/2023 SURMILA KUSHWAH 1748007WL005386 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 15/06/2023 364711605 SURMILAKUSHWAH BANK OF BARODA(606985)
311 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24100620230119165 12/06/2023 ARVIND SINGH 1748007016WL005294 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 15/06/2023 364711605 ARVINDSINGH UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24100620230119172 12/06/2023 Priyanka Raghuwanshi 1748007016WL005294 Priyanka Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 15/06/2023 364711605 PriyankaRaghuwanshi UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24100620230119171 12/06/2023 Ranu Raghuwanshi 1748007016WL005294 Ranu Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 15/06/2023 364711605 RanuRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
314 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24110620230119207 12/06/2023 Ramcharan 1748007011WL005297 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364711605 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24110620230119208 12/06/2023 Ramcharan 1748007011WL005297 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364711605 Ramcharan UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24100620230119162 12/06/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL005294 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
317 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24100620230119177 12/06/2023 PAPPI BAI AHIRWAR 1748007016WL005294 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24100620230119188 12/06/2023 PISTA BAI 1748007016WL005295 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24100620230119178 12/06/2023 VINOD DHAKAD 1748007016WL005294 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24110620230120554 12/06/2023 viran 1748007030WL005350 viran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 viran MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24110620230120555 12/06/2023 viran 1748007030WL005350 viran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 viran STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-030-003/149
(KANBARA) 		1748007030NRG24110620230120556 12/06/2023 KAILAASHASIH 1748007030WL005350 KAILAASHASIH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 KAILAASHASIH STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007000NRG24120620230121633 12/06/2023 Prtipal singh 1748007WL005395 Prtipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 Prtipalsingh UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007000NRG24120620230121634 12/06/2023 Prtipal singh 1748007WL005395 Prtipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 Prtipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007000NRG24120620230121641 12/06/2023 bharth 1748007WL005395 bharth 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 bharth STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007000NRG24120620230121642 12/06/2023 bharth 1748007WL005395 bharth 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 bharth STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24120620230120925 12/06/2023 deshraj 1748007031WL005370 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 deshraj MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007000NRG24120620230121373 12/06/2023 phulchand kewat 1748007WL005385 phulchand kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24120620230121427 12/06/2023 gaytri bai 1748007WL005391 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 gaytribai STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007000NRG24120620230121428 12/06/2023 hariram 1748007WL005391 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 hariram ICICI BANK LTD(508534)
331 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24120620230121430 12/06/2023 manisha bai gurjar 1748007WL005391 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24120620230121429 12/06/2023 pappu gurjar 1748007WL005391 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24110620230119989 12/06/2023 dharma adiwasi 1748007068WL005339 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 dharmaadiwasi ICICI BANK LTD(508534)
334 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24120620230121457 12/06/2023 anarat singh 1748007WL005391 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 anaratsingh ICICI BANK LTD(508534)
335 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007000NRG24120620230121458 12/06/2023 kalyan singh 1748007WL005391 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24120620230121460 12/06/2023 kalektar 1748007WL005391 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364711605 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
337 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24120620230121459 12/06/2023 kalektar singh gurjar 1748007WL005391 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24120620230121462 12/06/2023 bhuri bai 1748007WL005391 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 bhuribai STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007000NRG24120620230121461 12/06/2023 Uamrao 1748007WL005391 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711605 Uamrao STATE BANK OF INDIA(508548)
SubTotal 37128 37128
340 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24110620230119206 12/06/2023 Bishan bai 1748007011WL005297 Bishan bai 00688 FINO0001001 2652 2652 Processed 15/06/2023 364711605 Bishanbai STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24110620230119205 12/06/2023 Tilak Singh 1748007011WL005297 Tilak Singh 00688 FINO0001001 2652 2652 Processed 15/06/2023 364711605 TilakSingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG24120620230120960 12/06/2023 Kishan 1748007015WL005372 Kishan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Kishan FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24120620230120961 12/06/2023 Abhtar 1748007015WL005372 Abhtar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Abhtar FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG24120620230120962 12/06/2023 Kamta 1748007015WL005372 Kamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Kamta FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24120620230120963 12/06/2023 Munni 1748007015WL005372 Munni 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Munni FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG24120620230120965 12/06/2023 Gulab 1748007015WL005372 Gulab 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Gulab FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007015NRG24120620230120966 12/06/2023 Madho 1748007015WL005372 Madho 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 Madho FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-030-002/150
(KANBARA) 		1748007030NRG24110620230120546 12/06/2023 ramprsad 1748007030WL005348 ramprsad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24120620230121346 12/06/2023 KRISHNAPAL AHIRWAR 1748007WL005383 KRISHNAPAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 KRISHNAPALAHIRWAR IDBI BANK(607095)
350 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007000NRG24120620230121347 12/06/2023 NEELESH AHIRWAR 1748007WL005383 NEELESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711605 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
351 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG24120620230120967 12/06/2023 sanjuraja 1748007015WL005372 sanjuraja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 sanjuraja FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG24120620230120969 12/06/2023 rambharoshi bai 1748007015WL005372 rambharoshi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 rambharoshibai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24120620230121478 12/06/2023 HARNAM LODHI 1748007WL005393 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 HARNAMLODHI UCO BANK(607066)
354 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24120620230121479 12/06/2023 RINKI 1748007WL005393 RINKI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RINKI UCO BANK(607066)
355 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007000NRG24120620230121480 12/06/2023 RAMKRASHAN 1748007WL005393 RAMKRASHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 RAMKRASHAN UCO BANK(607066)
356 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG24120620230121485 12/06/2023 KALA 1748007WL005393 KALA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 KALA UCO BANK(607066)
357 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG24120620230121484 12/06/2023 SUKHSINGH 1748007WL005393 SUKHSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SUKHSINGH UCO BANK(607066)
358 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24120620230121487 12/06/2023 rajan 1748007WL005393 rajan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 rajan UCO BANK(607066)
359 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24120620230121488 12/06/2023 ganga bai 1748007WL005393 ganga bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 gangabai UCO BANK(607066)
360 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007000NRG24120620230121501 12/06/2023 DHANKUNWAR 1748007WL005393 DHANKUNWAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 DHANKUNWAR UCO BANK(607066)
361 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007000NRG24120620230121502 12/06/2023 gotam 1748007WL005393 gotam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 gotam UCO BANK(607066)
362 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG24120620230121503 12/06/2023 RAMPRASAD 1748007WL005393 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RAMPRASAD UCO BANK(607066)
363 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24120620230121506 12/06/2023 KAMAL 1748007WL005393 KAMAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 KAMAL UCO BANK(607066)
364 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24120620230121507 12/06/2023 KESHAR 1748007WL005393 KESHAR 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 KESHAR UCO BANK(607066)
365 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24120620230121510 12/06/2023 bablu 1748007WL005393 bablu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 bablu UCO BANK(607066)
366 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007000NRG24120620230121511 12/06/2023 KAILASH 1748007WL005393 KAILASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 KAILASH FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24120620230121514 12/06/2023 RAJU 1748007WL005393 RAJU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RAJU FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007000NRG24120620230121515 12/06/2023 POOJA 1748007WL005393 POOJA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 POOJA MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007000NRG24120620230121520 12/06/2023 archana 1748007WL005393 archana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 archana UCO BANK(607066)
370 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007000NRG24120620230121517 12/06/2023 PRAVESH 1748007WL005393 PRAVESH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 PRAVESH BANK OF BARODA(606985)
371 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007000NRG24120620230121518 12/06/2023 ramsakhi 1748007WL005393 ramsakhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 ramsakhi STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24120620230121521 12/06/2023 hallu 1748007WL005393 hallu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24120620230121522 12/06/2023 kusum 1748007WL005393 kusum 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 kusum UCO BANK(607066)
374 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24120620230121524 12/06/2023 JAGBHAN SINGH ADIWASI 1748007WL005393 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 JAGBHANSINGHADIWASI UCO BANK(607066)
375 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24120620230121523 12/06/2023 JAGBHAN SINGH ADIWASI 1748007WL005393 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007000NRG24120620230121525 12/06/2023 sunil 1748007WL005393 sunil 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 sunil UCO BANK(607066)
377 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24120620230121528 12/06/2023 MALKHAN SINGH ADIWASI 1748007WL005393 MALKHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007000NRG24120620230121534 12/06/2023 BHOORI 1748007WL005393 BHOORI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 BHOORI UCO BANK(607066)
379 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007000NRG24120620230121533 12/06/2023 SHISHPAL 1748007WL005393 SHISHPAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SHISHPAL FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007000NRG24120620230121537 12/06/2023 KARAN SINGH PAL 1748007WL005393 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24120620230121539 12/06/2023 CHHOTI BAI 1748007WL005393 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 CHHOTIBAI UCO BANK(607066)
382 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24120620230121538 12/06/2023 pravesh 1748007WL005393 pravesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 pravesh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007000NRG24120620230121546 12/06/2023 MUKESH PAL 1748007WL005393 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-047-001/51-D
(CHIROLI) 		1748007000NRG24120620230121547 12/06/2023 JAYPAL 1748007WL005393 JAYPAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 JAYPAL UCO BANK(607066)
385 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24120620230121551 12/06/2023 JOYTI 1748007WL005393 JOYTI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 JOYTI UCO BANK(607066)
386 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24120620230121550 12/06/2023 VEERAN LODHI 1748007WL005393 VEERAN LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 VEERANLODHI UCO BANK(607066)
387 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007000NRG24120620230121553 12/06/2023 KESHKALI 1748007WL005393 KESHKALI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 KESHKALI FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007000NRG24120620230121552 12/06/2023 RAJAN 1748007WL005393 RAJAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 RAJAN UCO BANK(607066)
389 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007000NRG24120620230121554 12/06/2023 SULTAN 1748007WL005393 SULTAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 SULTAN UCO BANK(607066)
390 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007000NRG24120620230121557 12/06/2023 RAJPAL PAL 1748007WL005393 RAJPAL PAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007000NRG24120620230121558 12/06/2023 RAVI 1748007WL005393 RAVI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 RAVI UCO BANK(607066)
392 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24120620230121559 12/06/2023 DILIP 1748007WL005393 DILIP 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 DILIP UCO BANK(607066)
393 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24120620230121560 12/06/2023 SAROJ 1748007WL005393 SAROJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SAROJ UCO BANK(607066)
394 MUNGAOLI MP-48-007-047-001/72
(CHIROLI) 		1748007000NRG24120620230121561 12/06/2023 SURENDRA 1748007WL005393 SURENDRA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 SURENDRA UCO BANK(607066)
395 MUNGAOLI MP-48-007-047-001/82
(CHIROLI) 		1748007000NRG24120620230121570 12/06/2023 KAMLESH 1748007WL005393 KAMLESH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 KAMLESH STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007000NRG24120620230121572 12/06/2023 Chotelal 1748007WL005393 Chotelal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 Chotelal MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007000NRG24120620230121573 12/06/2023 ramkunwar 1748007WL005393 ramkunwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 ramkunwar UCO BANK(607066)
398 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007000NRG24120620230121574 12/06/2023 ROSHAN LODHI 1748007WL005393 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007000NRG24120620230121582 12/06/2023 MITHLESH 1748007WL005393 MITHLESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007000NRG24120620230121581 12/06/2023 NETRAM 1748007WL005393 NETRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 NETRAM UCO BANK(607066)
401 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007000NRG24120620230121583 12/06/2023 BABLESH 1748007WL005393 BABLESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 BABLESH FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007000NRG24120620230121584 12/06/2023 KRASHNA 1748007WL005393 KRASHNA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007000NRG24120620230121585 12/06/2023 NANDRAM 1748007WL005393 NANDRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 NANDRAM UCO BANK(607066)
404 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007000NRG24120620230121586 12/06/2023 SUNITA 1748007WL005393 SUNITA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SUNITA FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24120620230121589 12/06/2023 RANJEET 1748007WL005393 RANJEET 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RANJEET FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24120620230121590 12/06/2023 SAROJ 1748007WL005393 SAROJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SAROJ UCO BANK(607066)
407 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24120620230121591 12/06/2023 TILAK 1748007WL005393 TILAK 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 TILAK FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-047-002/275
(CHIROLI) 		1748007000NRG24120620230121599 12/06/2023 urmila 1748007WL005393 urmila 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 urmila UCO BANK(607066)
409 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007000NRG24120620230121600 12/06/2023 ANAND SINGH 1748007WL005393 ANAND SINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364711605 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007000NRG24120620230121602 12/06/2023 RAVINDRA SEN 1748007WL005393 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007000NRG24120620230121603 12/06/2023 UMA SEN 1748007WL005393 UMA SEN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 UMASEN UCO BANK(607066)
412 MUNGAOLI MP-48-007-047-002/40-A
(CHIROLI) 		1748007000NRG24120620230121605 12/06/2023 KAPOOR 1748007WL005393 KAPOOR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 KAPOOR FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007000NRG24120620230121606 12/06/2023 NANDRAM 1748007WL005393 NANDRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 NANDRAM UCO BANK(607066)
414 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007000NRG24120620230121607 12/06/2023 SUDAMA 1748007WL005393 SUDAMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SUDAMA UCO BANK(607066)
415 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007000NRG24120620230121610 12/06/2023 SURESH 1748007WL005393 SURESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 SURESH UCO BANK(607066)
416 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007000NRG24120620230121611 12/06/2023 USHA 1748007WL005393 USHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 USHA UCO BANK(607066)
417 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007000NRG24120620230121612 12/06/2023 DESHRAJ 1748007WL005393 DESHRAJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 DESHRAJ UCO BANK(607066)
418 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007000NRG24120620230121613 12/06/2023 RANI 1748007WL005393 RANI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 RANI UCO BANK(607066)
419 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007000NRG24120620230121370 12/06/2023 sitaram 1748007WL005385 sitaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 sitaram UCO BANK(607066)
420 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007000NRG24120620230121369 12/06/2023 sitaram 1748007WL005385 sitaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 sitaram UCO BANK(607066)
421 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24120620230121441 12/06/2023 balvir ahirwar 1748007WL005391 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 balvirahirwar FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007000NRG24120620230121452 12/06/2023 rakesh 1748007WL005391 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 rakesh UCO BANK(607066)
423 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24110620230120001 12/06/2023 rubi bai 1748007068WL005339 rubi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 rubibai STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-068-003/225
(AMODA) 		1748007068NRG24110620230120000 12/06/2023 santosh 1748007068WL005339 santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 santosh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-068-003/227
(AMODA) 		1748007068NRG24110620230120003 12/06/2023 narvadi bai 1748007068WL005339 narvadi bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 narvadibai STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-068-003/227
(AMODA) 		1748007068NRG24110620230120002 12/06/2023 rakesh 1748007068WL005339 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711605 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
427 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24120620230121543 12/06/2023 Brajkumari Lodhi 1748007WL005393 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711605 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24120620230121542 12/06/2023 Kunvar Singh Lodhi 1748007WL005393 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711605 KunvarSinghLodhi UCO BANK(607066)
429 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24120620230121792 12/06/2023 saleem 1748007WL005402 saleem 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711605 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24120620230121793 12/06/2023 Shitara Bee 1748007WL005402 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711605 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24120620230121812 12/06/2023 Uma devi 1748007WL005402 Uma devi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711605 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007073NRG24110620230119978 12/06/2023 devindra yadav 1748007073WL005334 devindra yadav 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364711605 devindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUNGAOLI MP-48-007-073-003/368
(DAMDMA) 		1748007073NRG24110620230119979 12/06/2023 devindra yadav 1748007073WL005334 devindra yadav 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364711605 devindrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 579683 579683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623APB_FTO_84707 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_120623APB_FTO_84707 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_120623APB_FTO_84707 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_120623APB_FTO_84707 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_120623APB_FTO_84707 Canara Bank CNRB0004140 Ashoknagar 1326
6 MUNGAOLI MP1748007_120623APB_FTO_84707 Canara Bank CNRB0005975 MUNGAOLI 19890
7 MUNGAOLI MP1748007_120623APB_FTO_84707 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_120623APB_FTO_84707 Central Bank Of India CBIN0284509 MUNGAWALI 2652
9 MUNGAOLI MP1748007_120623APB_FTO_84707 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
10 MUNGAOLI MP1748007_120623APB_FTO_84707 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
11 MUNGAOLI MP1748007_120623APB_FTO_84707 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
12 MUNGAOLI MP1748007_120623APB_FTO_84707 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_120623APB_FTO_84707 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4641
14 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0003849 GUNA 1326
15 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0005089 ASHOK NAGAR 3978
16 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0007729 BARWAI VB 1326
17 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0010849 MUNGAOLI 1326
18 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
19 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 50830
20 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030196 PAGARA 1326
21 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030227 SIYALPUR 1326
22 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030325 REHATWAS 5304
23 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0030330 ONDER 123539
24 MUNGAOLI MP1748007_120623APB_FTO_84707 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
25 MUNGAOLI MP1748007_120623APB_FTO_84707 UCO Bank UCBA0001153 SEHRAI 75582
26 MUNGAOLI MP1748007_120623APB_FTO_84707 UCO Bank UCBA0001289 MALHARGARH 29172
27 MUNGAOLI MP1748007_120623APB_FTO_84707 UCO Bank UCBA0003082 Mungaoli 14586
28 MUNGAOLI MP1748007_120623APB_FTO_84707 Union Bank of India UBIN0542555 PIPRAI 41106
29 MUNGAOLI MP1748007_120623APB_FTO_84707 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
30 MUNGAOLI MP1748007_120623APB_FTO_84707 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 14586
31 MUNGAOLI MP1748007_120623APB_FTO_84707 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
32 MUNGAOLI MP1748007_120623APB_FTO_84707 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 21216
33 MUNGAOLI MP1748007_120623APB_FTO_84707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
34 MUNGAOLI MP1748007_120623APB_FTO_84707 Fino Payments Bank Ltd FINO0001446 MP RO 96356
35 MUNGAOLI MP1748007_120623APB_FTO_84707 India Post Payments Bank IPOS0000001 Ashoknagar 8840

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