Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_280423APB_FTO_21856
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-48-007-042-002/247
(KESHLON) 		1748007042NRG24280420230020637 28/04/2023 jeetesh lodhi 1748007042WL000946 jeetesh lodhi 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454603 jeeteshlodhi MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-046-001/784
(PATHRI) 		1748007046NRG24280420230019591 28/04/2023 Kalla 1748007046WL000917 Kalla 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454603 Kalla UCO BANK(607066)
3 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24280420230019596 28/04/2023 Gangaram 1748007046WL000917 Gangaram 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454603 Gangaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007046NRG24280420230019597 28/04/2023 Meera bai 1748007046WL000917 Meera bai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454603 Meerabai UCO BANK(607066)
5 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24280420230019608 28/04/2023 jaypal 1748007046WL000917 jaypal 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454603 jaypal ICICI BANK LTD(508534)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-040-003/155
(MUDRAKHANA) 		1748007000NRG24280420230020865 28/04/2023 JAGNNATH 1748007WL000961 JAGNNATH 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 JAGNNATH BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007000NRG24280420230020882 28/04/2023 RAMBABU 1748007WL000961 RAMBABU 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 RAMBABU BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-040-003/170
(MUDRAKHANA) 		1748007000NRG24280420230020883 28/04/2023 RAMESH 1748007WL000961 RAMESH 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 RAMESH BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-040-003/190
(MUDRAKHANA) 		1748007000NRG24280420230020894 28/04/2023 Ramwati 1748007WL000961 Ramwati 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 Ramwati RATNAKAR BANK(607393)
10 MUNGAOLI MP-48-007-040-003/195
(MUDRAKHANA) 		1748007000NRG24280420230020899 28/04/2023 arambai 1748007WL000961 arambai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 arambai BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007000NRG24280420230020901 28/04/2023 bhajan bai 1748007WL000961 bhajan bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 bhajanbai BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-040-003/204
(MUDRAKHANA) 		1748007000NRG24280420230020904 28/04/2023 seja bai 1748007WL000961 seja bai 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 sejabai RATNAKAR BANK(607393)
13 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007000NRG24280420230020907 28/04/2023 Gajendra 1748007WL000961 Gajendra 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 Gajendra BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24280420230020617 28/04/2023 Baijnat 1748007042WL000946 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 Baijnat BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24280420230020616 28/04/2023 Baijnath 1748007042WL000946 Baijnath 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 Baijnath BANK OF BARODA(606985)
16 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24280420230020639 28/04/2023 partap singh lodhi 1748007042WL000946 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454603 partapsinghlodhi IDBI BANK(607095)
SubTotal 14586 14586
17 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007042NRG24280420230020635 28/04/2023 Natthu 1748007042WL000946 Natthu 00048 BKID0008894 1326 1326 Processed 12/05/2023 642454603 Natthu BANK OF INDIA(508505)
18 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007042NRG24280420230020636 28/04/2023 Natthu 1748007042WL000946 Natthu 00048 BKID0008894 1326 1326 Processed 12/05/2023 642454603 Natthu PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24280420230019780 28/04/2023 dharmendra 1748007093WL000924 dharmendra 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642454603 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24280420230019742 28/04/2023 harjeet 1748007093WL000923 harjeet 00078 CNRB0004140 1326 1326 Processed 12/05/2023 642454603 harjeet UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24280420230019741 28/04/2023 harjit 1748007093WL000923 harjit 00078 CNRB0004140 1326 1326 Processed 12/05/2023 642454603 harjit CANARA BANK(508532)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG24280420230019605 28/04/2023 Balvindar Kaur 1748007046WL000917 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642454603 BalvindarKaur UCO BANK(607066)
23 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24280420230019485 28/04/2023 HALKI YADAV 1748007048WL000908 HALKI YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642454603 HALKIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24280420230020252 28/04/2023 Dalveer singh 1748007038WL000943 Dalveer singh 00152 HDFC0001944 1326 1326 Processed 12/05/2023 642454603 Dalveersingh ICICI BANK LTD(508534)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-042-002/126-A
(KESHLON) 		1748007042NRG24280420230020615 28/04/2023 Seetal lodhi 1748007042WL000946 Seetal lodhi 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642454603 Seetallodhi BANK OF BARODA(606985)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007038NRG24280420230020245 28/04/2023 Munnibai 1748007038WL000942 Munnibai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 Munnibai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG24280420230020253 28/04/2023 Dalveer 1748007038WL000943 Dalveer 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 Dalveer HDFC BANK LTD(607152)
28 MUNGAOLI MP-48-007-040-003/76
(MUDRAKHANA) 		1748007000NRG24280420230021035 28/04/2023 BHAAGAVATEE 1748007WL000961 BHAAGAVATEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 BHAAGAVATEE BANK OF BARODA(606985)
29 MUNGAOLI MP-48-007-040-003/76
(MUDRAKHANA) 		1748007000NRG24280420230021034 28/04/2023 SANTARAAM 1748007WL000961 SANTARAAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 SANTARAAM MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24280420230020619 28/04/2023 RAAM SIEH 1748007042WL000946 RAAM SIEH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 RAAMSIEH ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24280420230020623 28/04/2023 YASHAPAAL 1748007042WL000946 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454603 YASHAPAAL ICICI BANK LTD(508534)
SubTotal 7956 7956
32 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24280420230020612 28/04/2023 SHIVACHARAN 1748007042WL000946 SHIVACHARAN 00168 ICIC0001434 1326 1326 Processed 12/05/2023 642454603 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007000NRG24280420230020900 28/04/2023 bind kumar 1748007WL000961 bind kumar 00354 PUNB0002700 1326 1326 Processed 12/05/2023 642454603 bindkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007038NRG24280420230020231 28/04/2023 Kallu 1748007038WL000940 Kallu 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 Kallu MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007000NRG24280420230020870 28/04/2023 munni 1748007WL000961 munni 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 munni BANK OF BARODA(606985)
36 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007000NRG24280420230020869 28/04/2023 SANGRAM 1748007WL000961 SANGRAM 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 SANGRAM BANK OF BARODA(606985)
37 MUNGAOLI MP-48-007-040-003/177
(MUDRAKHANA) 		1748007000NRG24280420230020884 28/04/2023 CHIRONJI 1748007WL000961 CHIRONJI 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-040-003/183
(MUDRAKHANA) 		1748007000NRG24280420230020891 28/04/2023 vijendra 1748007WL000961 vijendra 00415 SBIN0005089 1105 1105 Processed 12/05/2023 642454603 vijendra STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-040-003/184
(MUDRAKHANA) 		1748007000NRG24280420230020892 28/04/2023 Rajkumar 1748007WL000961 Rajkumar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 Rajkumar ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-040-003/184
(MUDRAKHANA) 		1748007000NRG24280420230020893 28/04/2023 sanjiv 1748007WL000961 sanjiv 00415 SBIN0005089 1326 1326 Processed 13/05/2023 642454603 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-040-003/205
(MUDRAKHANA) 		1748007000NRG24280420230020905 28/04/2023 arbind 1748007WL000961 arbind 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 arbind STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-040-003/21
(MUDRAKHANA) 		1748007000NRG24280420230020910 28/04/2023 gulab 1748007WL000961 gulab 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 gulab PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-040-003/21
(MUDRAKHANA) 		1748007000NRG24280420230020911 28/04/2023 shanti 1748007WL000961 shanti 00415 SBIN0005089 1326 1326 Processed 13/05/2023 642454603 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-040-003/214
(MUDRAKHANA) 		1748007000NRG24280420230020912 28/04/2023 kripan singh 1748007WL000961 kripan singh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 kripansingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-040-003/261
(MUDRAKHANA) 		1748007000NRG24280420230020959 28/04/2023 shishupal 1748007WL000961 shishupal 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 shishupal MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-040-003/261
(MUDRAKHANA) 		1748007000NRG24280420230020960 28/04/2023 vinita 1748007WL000961 vinita 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 vinita MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-040-003/302
(MUDRAKHANA) 		1748007000NRG24280420230020993 28/04/2023 sanjeev 1748007WL000961 sanjeev 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 sanjeev STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-040-003/302
(MUDRAKHANA) 		1748007000NRG24280420230020994 28/04/2023 sanjeev 1748007WL000961 sanjeev 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 sanjeev BANK OF BARODA(606985)
49 MUNGAOLI MP-48-007-042-002/126-A
(KESHLON) 		1748007042NRG24280420230020614 28/04/2023 Brajesh kumar lodhi 1748007042WL000946 Brajesh kumar lodhi 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454603 Brajeshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 20995 20995
50 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007000NRG24280420230020848 28/04/2023 premnarayan 1748007WL000960 premnarayan 00415 SBIN0010849 1326 1326 Processed 12/05/2023 642454603 premnarayan MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-046-003/75
(PATHRI) 		1748007000NRG24280420230020849 28/04/2023 Mubarak 1748007WL000960 Mubarak 00415 SBIN0010849 1326 1326 Processed 12/05/2023 642454603 Mubarak UCO BANK(607066)
SubTotal 2652 2652
52 MUNGAOLI MP-48-007-040-003/100
(MUDRAKHANA) 		1748007000NRG24280420230020850 28/04/2023 Deshraj 1748007WL000961 Deshraj 00415 SBIN0030080 1326 1326 Rejected 12/05/2023 642454603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MUNGAOLI MP-48-007-040-003/100
(MUDRAKHANA) 		1748007000NRG24280420230020851 28/04/2023 Deshraj 1748007WL000961 Deshraj 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Deshraj MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-040-003/100
(MUDRAKHANA) 		1748007000NRG24280420230020852 28/04/2023 deshraj 1748007WL000961 deshraj 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 deshraj BANK OF BARODA(606985)
55 MUNGAOLI MP-48-007-040-003/147
(MUDRAKHANA) 		1748007000NRG24280420230020857 28/04/2023 samunder 1748007WL000961 samunder 00415 SBIN0030080 1326 1326 Processed 13/05/2023 642454603 samunder INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-040-003/154
(MUDRAKHANA) 		1748007000NRG24280420230020864 28/04/2023 Bhuri Bai 1748007WL000961 Bhuri Bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 BhuriBai ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-040-003/154
(MUDRAKHANA) 		1748007000NRG24280420230020863 28/04/2023 Nepal 1748007WL000961 Nepal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Nepal BANK OF BARODA(606985)
58 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007000NRG24280420230020872 28/04/2023 JAYPAL 1748007WL000961 JAYPAL 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 JAYPAL STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007000NRG24280420230020873 28/04/2023 RAMLESH 1748007WL000961 RAMLESH 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 RAMLESH PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007000NRG24280420230020874 28/04/2023 Chhotu Lal 1748007WL000961 Chhotu Lal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ChhotuLal MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007000NRG24280420230020875 28/04/2023 Munni bai 1748007WL000961 Munni bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Munnibai PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-040-003/164
(MUDRAKHANA) 		1748007000NRG24280420230020876 28/04/2023 PARMAL SINGH 1748007WL000961 PARMAL SINGH 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-040-003/165
(MUDRAKHANA) 		1748007000NRG24280420230020877 28/04/2023 sita bai 1748007WL000961 sita bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 sitabai RATNAKAR BANK(607393)
64 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007000NRG24280420230020888 28/04/2023 ramkumar 1748007WL000961 ramkumar 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ramkumar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-040-003/223
(MUDRAKHANA) 		1748007000NRG24280420230020923 28/04/2023 rajesh 1748007WL000961 rajesh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 rajesh BANK OF BARODA(606985)
66 MUNGAOLI MP-48-007-040-003/226
(MUDRAKHANA) 		1748007000NRG24280420230020927 28/04/2023 nirdosh 1748007WL000961 nirdosh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 nirdosh MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-040-003/226
(MUDRAKHANA) 		1748007000NRG24280420230020928 28/04/2023 ramlesh bai 1748007WL000961 ramlesh bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ramleshbai MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007000NRG24280420230020930 28/04/2023 shanti bai 1748007WL000961 shanti bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 shantibai BANK OF BARODA(606985)
69 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007000NRG24280420230020929 28/04/2023 Shivkumar 1748007WL000961 Shivkumar 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Shivkumar CANARA BANK(508532)
70 MUNGAOLI MP-48-007-040-003/228
(MUDRAKHANA) 		1748007000NRG24280420230020932 28/04/2023 geeta bai 1748007WL000961 geeta bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 geetabai BANK OF BARODA(606985)
71 MUNGAOLI MP-48-007-040-003/228
(MUDRAKHANA) 		1748007000NRG24280420230020931 28/04/2023 parmai 1748007WL000961 parmai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 parmai MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24280420230020934 28/04/2023 Aram bai 1748007WL000961 Aram bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
73 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007000NRG24280420230020933 28/04/2023 shivraj singh 1748007WL000961 shivraj singh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 shivrajsingh ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-040-003/231
(MUDRAKHANA) 		1748007000NRG24280420230020937 28/04/2023 ajaypal 1748007WL000961 ajaypal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ajaypal ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-040-003/232
(MUDRAKHANA) 		1748007000NRG24280420230020939 28/04/2023 binita bai 1748007WL000961 binita bai 00415 SBIN0030080 1326 1326 Processed 13/05/2023 642454603 binitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007000NRG24280420230020942 28/04/2023 jamuna bai 1748007WL000961 jamuna bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 jamunabai MADHYANCHAL GRAMIN BANK(607232)
77 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007000NRG24280420230020940 28/04/2023 rambhan 1748007WL000961 rambhan 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 rambhan MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007000NRG24280420230020946 28/04/2023 GUDDI BAI 1748007WL000961 GUDDI BAI 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 GUDDIBAI RATNAKAR BANK(607393)
79 MUNGAOLI MP-48-007-040-003/243
(MUDRAKHANA) 		1748007000NRG24280420230020945 28/04/2023 KALECTOR SINGH 1748007WL000961 KALECTOR SINGH 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 KALECTORSINGH BANK OF BARODA(606985)
80 MUNGAOLI MP-48-007-040-003/248
(MUDRAKHANA) 		1748007000NRG24280420230020949 28/04/2023 PARMAL 1748007WL000961 PARMAL 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 PARMAL PUNJAB NATIONAL BANK(508568)
81 MUNGAOLI MP-48-007-040-003/248
(MUDRAKHANA) 		1748007000NRG24280420230020950 28/04/2023 RAMRATI 1748007WL000961 RAMRATI 00415 SBIN0030080 1326 1326 Processed 13/05/2023 642454603 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-040-003/249
(MUDRAKHANA) 		1748007000NRG24280420230020951 28/04/2023 badal sibgh 1748007WL000961 badal sibgh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 badalsibgh PUNJAB NATIONAL BANK(508568)
83 MUNGAOLI MP-48-007-040-003/249
(MUDRAKHANA) 		1748007000NRG24280420230020952 28/04/2023 sukhvati 1748007WL000961 sukhvati 00415 SBIN0030080 1326 1326 Processed 13/05/2023 642454603 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-040-003/250
(MUDRAKHANA) 		1748007000NRG24280420230020953 28/04/2023 vijay kumar 1748007WL000961 vijay kumar 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
85 MUNGAOLI MP-48-007-040-003/251
(MUDRAKHANA) 		1748007000NRG24280420230020955 28/04/2023 Bidesh 1748007WL000961 Bidesh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Bidesh BANK OF BARODA(606985)
86 MUNGAOLI MP-48-007-040-003/251
(MUDRAKHANA) 		1748007000NRG24280420230020956 28/04/2023 Nikita 1748007WL000961 Nikita 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 Nikita PUNJAB NATIONAL BANK(508568)
87 MUNGAOLI MP-48-007-040-003/263
(MUDRAKHANA) 		1748007000NRG24280420230020961 28/04/2023 neelam 1748007WL000961 neelam 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 neelam MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-040-003/263
(MUDRAKHANA) 		1748007000NRG24280420230020962 28/04/2023 neelam 1748007WL000961 neelam 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 neelam HDFC BANK LTD(607152)
89 MUNGAOLI MP-48-007-040-003/264
(MUDRAKHANA) 		1748007000NRG24280420230020963 28/04/2023 suresh 1748007WL000961 suresh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 suresh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-040-003/264
(MUDRAKHANA) 		1748007000NRG24280420230020964 28/04/2023 suresh 1748007WL000961 suresh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 suresh HDFC BANK LTD(607152)
91 MUNGAOLI MP-48-007-040-003/273
(MUDRAKHANA) 		1748007000NRG24280420230020969 28/04/2023 ashok 1748007WL000961 ashok 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ashok HDFC BANK LTD(607152)
92 MUNGAOLI MP-48-007-040-003/273
(MUDRAKHANA) 		1748007000NRG24280420230020970 28/04/2023 ashok 1748007WL000961 ashok 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
93 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007000NRG24280420230020971 28/04/2023 brajpal 1748007WL000961 brajpal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 brajpal STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-040-003/276
(MUDRAKHANA) 		1748007000NRG24280420230020973 28/04/2023 mulayam 1748007WL000961 mulayam 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 mulayam STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-040-003/276
(MUDRAKHANA) 		1748007000NRG24280420230020974 28/04/2023 mulayam 1748007WL000961 mulayam 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 mulayam MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-040-003/277
(MUDRAKHANA) 		1748007000NRG24280420230020975 28/04/2023 janved 1748007WL000961 janved 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 janved PUNJAB NATIONAL BANK(508568)
97 MUNGAOLI MP-48-007-040-003/277
(MUDRAKHANA) 		1748007000NRG24280420230020976 28/04/2023 janved 1748007WL000961 janved 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 janved MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007000NRG24280420230020977 28/04/2023 prahlad 1748007WL000961 prahlad 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 prahlad MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-040-003/412
(MUDRAKHANA) 		1748007000NRG24280420230021017 28/04/2023 pushpa bai 1748007WL000961 pushpa bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 pushpabai BANK OF BARODA(606985)
100 MUNGAOLI MP-48-007-040-003/420
(MUDRAKHANA) 		1748007000NRG24280420230021020 28/04/2023 veersingh 1748007WL000961 veersingh 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 veersingh BANK OF BARODA(606985)
101 MUNGAOLI MP-48-007-040-003/52
(MUDRAKHANA) 		1748007000NRG24280420230021027 28/04/2023 UDAYABHAAN 1748007WL000961 UDAYABHAAN 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454603 UDAYABHAAN STATE BANK OF INDIA(508548)
SubTotal 66300 66300
102 MUNGAOLI MP-48-007-038-002/36-B
(BILAKHEDI) 		1748007038NRG24280420230020250 28/04/2023 Bablu 1748007038WL000943 Bablu 00415 SBIN0030082 1326 1326 Processed 12/05/2023 642454603 Bablu STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-040-003/412
(MUDRAKHANA) 		1748007000NRG24280420230021016 28/04/2023 bharat 1748007WL000961 bharat 00415 SBIN0030082 1326 1326 Rejected 12/05/2023 642454603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MUNGAOLI MP-48-007-040-003/418
(MUDRAKHANA) 		1748007000NRG24280420230021018 28/04/2023 Mahendra 1748007WL000961 Mahendra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 642454603 Mahendra UCO BANK(607066)
105 MUNGAOLI MP-48-007-040-003/418
(MUDRAKHANA) 		1748007000NRG24280420230021019 28/04/2023 rambati 1748007WL000961 rambati 00415 SBIN0030082 1326 1326 Processed 12/05/2023 642454603 rambati BANK OF BARODA(606985)
SubTotal 5304 5304
106 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007046NRG24280420230019565 28/04/2023 Guman 1748007046WL000917 Guman 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Guman STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24270420230018639 28/04/2023 govind 1748007046WL000883 govind 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 govind STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24280420230019568 28/04/2023 Shitaram lodhi 1748007046WL000917 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Shitaramlodhi MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24280420230019567 28/04/2023 Shitaram lodhi 1748007046WL000917 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Shitaramlodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24270420230018642 28/04/2023 sunita lodhi 1748007046WL000883 sunita lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 sunitalodhi STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24280420230019578 28/04/2023 VISHAL SINGH LODHI 1748007046WL000917 VISHAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24280420230019600 28/04/2023 paramjeet kaur bhatiya 1748007046WL000917 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24280420230019601 28/04/2023 MANOHAR SINGH 1748007046WL000917 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 MANOHARSINGH STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24280420230019604 28/04/2023 harbhajan singh sikh 1748007046WL000917 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 harbhajansinghsikh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007000NRG24280420230020844 28/04/2023 mithlesh bai 1748007WL000960 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24280420230019475 28/04/2023 Bhawani singh 1748007048WL000908 Bhawani singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Bhawanisingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24280420230019473 28/04/2023 Jagram singh 1748007048WL000908 Jagram singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24280420230019474 28/04/2023 Nima bai 1748007048WL000908 Nima bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 Nimabai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24280420230019477 28/04/2023 babita bai 1748007048WL000908 babita bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 babitabai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24280420230019476 28/04/2023 jaypal 1748007048WL000908 jaypal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 jaypal STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007048NRG24280420230019488 28/04/2023 rambharat 1748007048WL000908 rambharat 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 rambharat STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-093-001/103
(SINGHADA-1) 		1748007093NRG24280420230019760 28/04/2023 Rekha Bai 1748007093WL000924 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454603 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
123 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007000NRG24280420230020921 28/04/2023 balban 1748007WL000961 balban 00415 SBIN0030323 1326 1326 Processed 12/05/2023 642454603 balban MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007000NRG24280420230020920 28/04/2023 jeevan 1748007WL000961 jeevan 00415 SBIN0030323 1326 1326 Processed 12/05/2023 642454603 jeevan STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-040-003/221
(MUDRAKHANA) 		1748007000NRG24280420230020922 28/04/2023 govind singh 1748007WL000961 govind singh 00415 SBIN0030323 1326 1326 Processed 12/05/2023 642454603 govindsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007000NRG24280420230020936 28/04/2023 mega bai 1748007WL000961 mega bai 00415 SBIN0030323 1326 1326 Processed 12/05/2023 642454603 megabai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-040-003/230
(MUDRAKHANA) 		1748007000NRG24280420230020935 28/04/2023 sonu 1748007WL000961 sonu 00415 SBIN0030323 1326 1326 Processed 12/05/2023 642454603 sonu BANK OF BARODA(606985)
SubTotal 6630 6630
128 MUNGAOLI MP-48-007-093-001/532
(SINGHADA-1) 		1748007093NRG24280420230019732 28/04/2023 kaptan 1748007093WL000923 kaptan 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 kaptan STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24280420230019734 28/04/2023 phulsingh 1748007093WL000923 phulsingh 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 phulsingh UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24280420230019733 28/04/2023 phulsingh 1748007093WL000923 phulsingh 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 phulsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24280420230019739 28/04/2023 rajabhaiya 1748007093WL000923 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24280420230019738 28/04/2023 rajabhaiya 1748007093WL000923 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 rajabhaiya UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24280420230019751 28/04/2023 sonu 1748007093WL000923 sonu 00415 SBIN0030325 1326 1326 Processed 12/05/2023 642454603 sonu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
134 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007038NRG24280420230020251 28/04/2023 INDRABHAN 1748007038WL000943 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 INDRABHAN PUNJAB NATIONAL BANK(508568)
135 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007038NRG24280420230020247 28/04/2023 INDRABHAN 1748007038WL000942 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 INDRABHAN STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG24280420230019729 28/04/2023 Puran 1748007098WL000922 Puran 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Puran STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24280420230020853 28/04/2023 Asharam 1748007WL000961 Asharam 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Asharam STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24280420230020855 28/04/2023 prag bai 1748007WL000961 prag bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 pragbai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007000NRG24280420230020854 28/04/2023 rachana bai 1748007WL000961 rachana bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 rachanabai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007000NRG24280420230020902 28/04/2023 jaynder 1748007WL000961 jaynder 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 jaynder STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007000NRG24280420230020903 28/04/2023 manna 1748007WL000961 manna 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 manna STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007000NRG24280420230020908 28/04/2023 manoj 1748007WL000961 manoj 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 manoj STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007000NRG24280420230020917 28/04/2023 Parmal singh 1748007WL000961 Parmal singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Parmalsingh UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007000NRG24280420230021013 28/04/2023 sangram singh 1748007WL000961 sangram singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 sangramsingh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-040-003/422
(MUDRAKHANA) 		1748007000NRG24280420230021022 28/04/2023 JAYKUMARI 1748007WL000961 JAYKUMARI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 JAYKUMARI STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-040-003/422
(MUDRAKHANA) 		1748007000NRG24280420230021021 28/04/2023 SURESH 1748007WL000961 SURESH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 SURESH STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-040-003/5
(MUDRAKHANA) 		1748007000NRG24280420230021026 28/04/2023 saroj bai 1748007WL000961 saroj bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 sarojbai ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007000NRG24280420230021040 28/04/2023 Pappu 1748007WL000961 Pappu 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Pappu STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24280420230020622 28/04/2023 radhabai 1748007042WL000946 radhabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 radhabai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24280420230020626 28/04/2023 naresh 1748007042WL000946 naresh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 naresh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24280420230020631 28/04/2023 Aarti 1748007042WL000946 Aarti 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Aarti STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24280420230020632 28/04/2023 sunil 1748007042WL000946 sunil 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 sunil STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24280420230020641 28/04/2023 sonam bai 1748007042WL000946 sonam bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 sonambai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24280420230020644 28/04/2023 Aneeta yadav 1748007042WL000946 Aneeta yadav 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Aneetayadav STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-065-001/17-A
(GILAROPA) 		1748007065NRG24280420230019790 28/04/2023 Riya Bai 1748007065WL000926 Riya Bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 RiyaBai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-065-001/21-A
(GILAROPA) 		1748007065NRG24280420230019793 28/04/2023 PREM SINGH 1748007065WL000927 PREM SINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 PREMSINGH STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-065-002/3-A
(GILAROPA) 		1748007065NRG24280420230019787 28/04/2023 Aram bai 1748007065WL000925 Aram bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 Arambai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-065-003/7-A
(GILAROPA) 		1748007065NRG24280420230019820 28/04/2023 nirpat singh 1748007065WL000929 nirpat singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454603 nirpatsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-079-001/599
(GORA) 		1748007079NRG24280420230019623 28/04/2023 ratan singh 1748007079WL000919 ratan singh 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642454603 ratansingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-079-001/618
(GORA) 		1748007079NRG24280420230019624 28/04/2023 savitri bai 1748007079WL000919 savitri bai 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642454603 savitribai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-079-001/637
(GORA) 		1748007079NRG24280420230019625 28/04/2023 rampyari bai 1748007079WL000919 rampyari bai 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642454603 rampyaribai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-079-001/643
(GORA) 		1748007079NRG24280420230019626 28/04/2023 horal singh harijan 1748007079WL000919 horal singh harijan 00415 SBIN0030330 2652 2652 Processed 12/05/2023 642454603 horalsinghharijan STATE BANK OF INDIA(508548)
SubTotal 43758 43758
163 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24270420230018640 28/04/2023 Rajaram 1748007046WL000883 Rajaram 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642454603 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24280420230019570 28/04/2023 Bhuri lodhi 1748007046WL000917 Bhuri lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Bhurilodhi STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24280420230019569 28/04/2023 Pradeep lodhi 1748007046WL000917 Pradeep lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Pradeeplodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24280420230019574 28/04/2023 Dharmendra 1748007046WL000917 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Dharmendra UCO BANK(607066)
167 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24280420230019573 28/04/2023 Dharmendra 1748007046WL000917 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Dharmendra UCO BANK(607066)
168 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24280420230019571 28/04/2023 Dharmendra 1748007046WL000917 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24280420230019575 28/04/2023 RAMKESH LODHI 1748007046WL000917 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 RAMKESHLODHI UCO BANK(607066)
170 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24280420230019576 28/04/2023 SIMA BAI 1748007046WL000917 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 SIMABAI UCO BANK(607066)
171 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24280420230019579 28/04/2023 SUKH CHAND 1748007046WL000917 SUKH CHAND 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 SUKHCHAND UCO BANK(607066)
172 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24280420230019580 28/04/2023 Bhaav singh 1748007046WL000917 Bhaav singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Bhaavsingh STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24280420230019581 28/04/2023 Kala bai 1748007046WL000917 Kala bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Kalabai MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24270420230018644 28/04/2023 ladkunvar bai 1748007046WL000883 ladkunvar bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 ladkunvarbai UCO BANK(607066)
175 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24270420230018643 28/04/2023 roshan singh 1748007046WL000883 roshan singh 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642454603 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-046-001/766
(PATHRI) 		1748007046NRG24280420230019587 28/04/2023 ramo bai lodhi 1748007046WL000917 ramo bai lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 ramobailodhi STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG24280420230019589 28/04/2023 Raamu aadiwasi 1748007046WL000917 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Raamuaadiwasi UCO BANK(607066)
178 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24280420230019590 28/04/2023 Anar bai 1748007046WL000917 Anar bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Anarbai UCO BANK(607066)
179 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24280420230019593 28/04/2023 chandrbhan 1748007046WL000917 chandrbhan 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 chandrbhan FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24280420230019595 28/04/2023 Pan bai 1748007046WL000917 Pan bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Panbai UCO BANK(607066)
181 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24280420230019602 28/04/2023 Balvindar Kaur 1748007046WL000917 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 BalvindarKaur CENTRAL BANK OF INDIA(607115)
182 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24280420230019603 28/04/2023 sarabjeet singh sikh 1748007046WL000917 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 sarabjeetsinghsikh UCO BANK(607066)
183 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG24280420230019609 28/04/2023 Ramvati bai 1748007046WL000917 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Ramvatibai UCO BANK(607066)
184 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24280420230019611 28/04/2023 Kishori 1748007046WL000917 Kishori 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Kishori FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24280420230019612 28/04/2023 Amano bai 1748007046WL000917 Amano bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Amanobai UCO BANK(607066)
186 MUNGAOLI MP-48-007-046-001/873
(PATHRI) 		1748007046NRG24270420230018645 28/04/2023 Nisha Lodhi 1748007046WL000883 Nisha Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 NishaLodhi UCO BANK(607066)
187 MUNGAOLI MP-48-007-046-001/874
(PATHRI) 		1748007046NRG24270420230018646 28/04/2023 Brijbhan singh 1748007046WL000883 Brijbhan singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Brijbhansingh UCO BANK(607066)
188 MUNGAOLI MP-48-007-046-001/875
(PATHRI) 		1748007046NRG24270420230018647 28/04/2023 shyam bai 1748007046WL000883 shyam bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 shyambai UCO BANK(607066)
189 MUNGAOLI MP-48-007-046-001/876
(PATHRI) 		1748007046NRG24270420230018648 28/04/2023 narendra Lodhi 1748007046WL000883 narendra Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 narendraLodhi UCO BANK(607066)
190 MUNGAOLI MP-48-007-046-001/877
(PATHRI) 		1748007046NRG24270420230018649 28/04/2023 Aarti Bai 1748007046WL000883 Aarti Bai 00462 UCBA0001153 1326 1326 Processed 13/05/2023 642454603 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-046-003/130
(PATHRI) 		1748007000NRG24280420230020835 28/04/2023 RAMPAL SINGH CHANDEL 1748007WL000960 RAMPAL SINGH CHANDEL 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 RAMPALSINGHCHANDEL UCO BANK(607066)
192 MUNGAOLI MP-48-007-046-003/131
(PATHRI) 		1748007000NRG24280420230020837 28/04/2023 ARCHANA 1748007WL000960 ARCHANA 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 ARCHANA UCO BANK(607066)
193 MUNGAOLI MP-48-007-046-003/131
(PATHRI) 		1748007000NRG24280420230020836 28/04/2023 RAJKUMARI 1748007WL000960 RAJKUMARI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 RAJKUMARI UCO BANK(607066)
194 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007000NRG24280420230020838 28/04/2023 MUBEES KHAN 1748007WL000960 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 MUBEESKHAN UCO BANK(607066)
195 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007000NRG24280420230020839 28/04/2023 ibrahim nat 1748007WL000960 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 ibrahimnat STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007000NRG24280420230020842 28/04/2023 Ashish tiwari 1748007WL000960 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Ashishtiwari UCO BANK(607066)
197 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007000NRG24280420230020843 28/04/2023 Vimla Bai Tiwari 1748007WL000960 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 VimlaBaiTiwari STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-046-003/263
(PATHRI) 		1748007000NRG24280420230020845 28/04/2023 Uday Tiwari 1748007WL000960 Uday Tiwari 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 UdayTiwari UCO BANK(607066)
199 MUNGAOLI MP-48-007-046-003/41
(PATHRI) 		1748007000NRG24280420230020846 28/04/2023 bhagirath 1748007WL000960 bhagirath 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 bhagirath FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24280420230019480 28/04/2023 MAKHAN SINGH YADAV 1748007048WL000908 MAKHAN SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 MAKHANSINGHYADAV STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24280420230019482 28/04/2023 Sunil yadav 1748007048WL000908 Sunil yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 Sunilyadav UCO BANK(607066)
202 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24280420230019483 28/04/2023 Bhagavan Singh yadav 1748007048WL000908 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 BhagavanSinghyadav STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24280420230019484 28/04/2023 MITHAN BAI 1748007048WL000908 MITHAN BAI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454603 MITHANBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
204 MUNGAOLI MP-48-007-040-003/60
(MUDRAKHANA) 		1748007000NRG24280420230021033 28/04/2023 TIKARAM 1748007WL000961 TIKARAM 00462 UCBA0002360 1326 1326 Processed 12/05/2023 642454603 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
205 MUNGAOLI MP-48-007-093-001/1
(SINGHADA-1) 		1748007093NRG24280420230019730 28/04/2023 indra Singh 1748007093WL000923 indra Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 indraSingh UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-001/103
(SINGHADA-1) 		1748007093NRG24280420230019759 28/04/2023 Balveer singh 1748007093WL000924 Balveer singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Balveersingh UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-001/155
(SINGHADA-1) 		1748007093NRG24280420230019761 28/04/2023 Seetram 1748007093WL000924 Seetram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Seetram UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-093-001/155
(SINGHADA-1) 		1748007093NRG24280420230019762 28/04/2023 sumitra bai 1748007093WL000924 sumitra bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 sumitrabai UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24280420230019763 28/04/2023 chandrabhan singh 1748007093WL000924 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 chandrabhansingh UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24280420230019764 28/04/2023 shree 1748007093WL000924 shree 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 shree UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24280420230019765 28/04/2023 Ratan lal 1748007093WL000924 Ratan lal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Ratanlal STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24280420230019766 28/04/2023 Shreebai 1748007093WL000924 Shreebai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Shreebai UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24280420230019769 28/04/2023 Haricharan 1748007093WL000924 Haricharan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Haricharan UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24280420230019768 28/04/2023 Haricharan 1748007093WL000924 Haricharan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Haricharan UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24280420230019770 28/04/2023 sitaram 1748007093WL000924 sitaram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 sitaram UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24280420230019771 28/04/2023 ssetaram 1748007093WL000924 ssetaram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 ssetaram UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-093-001/368
(SINGHADA-1) 		1748007093NRG24280420230019772 28/04/2023 laxman singh 1748007093WL000924 laxman singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 laxmansingh UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24280420230019773 28/04/2023 Rajendra 1748007093WL000924 Rajendra 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Rajendra UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24280420230019775 28/04/2023 Parvati bai 1748007093WL000924 Parvati bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Parvatibai UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24280420230019774 28/04/2023 Santosh 1748007093WL000924 Santosh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Santosh UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24280420230019731 28/04/2023 kamlesh bai 1748007093WL000923 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 kamleshbai UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-001/537
(SINGHADA-1) 		1748007093NRG24280420230019735 28/04/2023 gurnam singh 1748007093WL000923 gurnam singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 gurnamsingh UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-001/554
(SINGHADA-1) 		1748007093NRG24280420230019737 28/04/2023 rajan 1748007093WL000923 rajan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 rajan UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-001/56
(SINGHADA-1) 		1748007093NRG24280420230019740 28/04/2023 Mulchand 1748007093WL000923 Mulchand 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Mulchand UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24280420230019744 28/04/2023 Guddi Bai 1748007093WL000923 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 GuddiBai UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24280420230019743 28/04/2023 pappu 1748007093WL000923 pappu 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 pappu UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24280420230019745 28/04/2023 jajpal 1748007093WL000923 jajpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 jajpal UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24280420230019746 28/04/2023 jaspal 1748007093WL000923 jaspal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 jaspal UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24280420230019748 28/04/2023 Dakha Bai Ahirwar 1748007093WL000923 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24280420230019747 28/04/2023 nirbha 1748007093WL000923 nirbha 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 nirbha UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007093NRG24280420230019749 28/04/2023 aasharam 1748007093WL000923 aasharam 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 aasharam UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007093NRG24280420230019750 28/04/2023 nadkishor 1748007093WL000923 nadkishor 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 nadkishor UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-001/602
(SINGHADA-1) 		1748007093NRG24280420230019752 28/04/2023 Akhlesh 1748007093WL000923 Akhlesh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 Akhlesh UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24280420230019754 28/04/2023 bablu 1748007093WL000923 bablu 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 bablu UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24280420230019753 28/04/2023 bablu 1748007093WL000923 bablu 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 bablu UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-093-001/674
(SINGHADA-1) 		1748007093NRG24280420230019756 28/04/2023 golab 1748007093WL000923 golab 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 golab STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-093-001/674
(SINGHADA-1) 		1748007093NRG24280420230019755 28/04/2023 golab 1748007093WL000923 golab 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 golab FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24280420230019777 28/04/2023 chandpal 1748007093WL000924 chandpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 chandpal UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24280420230019776 28/04/2023 chandpal 1748007093WL000924 chandpal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 chandpal UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24280420230019757 28/04/2023 man bai 1748007093WL000923 man bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 manbai UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24280420230019758 28/04/2023 syamlal 1748007093WL000923 syamlal 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 syamlal STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24280420230019782 28/04/2023 kasamla bai 1748007093WL000924 kasamla bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 kasamlabai UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24280420230019783 28/04/2023 rajvind yadav 1748007093WL000924 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454603 rajvindyadav UNION BANK OF INDIA(508500)
SubTotal 51714 51714
244 MUNGAOLI MP-48-007-040-003/168
(MUDRAKHANA) 		1748007000NRG24280420230020880 28/04/2023 deepak 1748007WL000961 deepak 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454603 deepak UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-040-003/168
(MUDRAKHANA) 		1748007000NRG24280420230020881 28/04/2023 neeraj 1748007WL000961 neeraj 00468 UBIN0545023 1326 1326 Processed 13/05/2023 642454603 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24280420230020640 28/04/2023 kamal kishor lodhi 1748007042WL000946 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454603 kamalkishorlodhi STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-093-001/680
(SINGHADA-1) 		1748007093NRG24280420230019778 28/04/2023 parsh jain 1748007093WL000924 parsh jain 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454603 parshjain UNION BANK OF INDIA(508500)
SubTotal 5304 5304
248 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24280420230019481 28/04/2023 Rahish 1748007048WL000908 Rahish 00553 INDB0000500 1326 1326 Processed 12/05/2023 642454603 Rahish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
249 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24280420230020249 28/04/2023 GENDALAL 1748007038WL000943 GENDALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007000NRG24280420230020862 28/04/2023 prabha bai 1748007WL000961 prabha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 prabhabai MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007000NRG24280420230020861 28/04/2023 rajdhar 1748007WL000961 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 rajdhar MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-040-003/155
(MUDRAKHANA) 		1748007000NRG24280420230020866 28/04/2023 guddi bai 1748007WL000961 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642454603 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007000NRG24280420230020871 28/04/2023 MAHENDRA 1748007WL000961 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
254 MUNGAOLI MP-48-007-040-003/190
(MUDRAKHANA) 		1748007000NRG24280420230020895 28/04/2023 Laxman 1748007WL000961 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Laxman MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-040-003/252
(MUDRAKHANA) 		1748007000NRG24280420230020958 28/04/2023 INDRAPAL 1748007WL000961 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-040-003/252
(MUDRAKHANA) 		1748007000NRG24280420230020957 28/04/2023 SHISHUPAL 1748007WL000961 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
257 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007000NRG24280420230021014 28/04/2023 rakesh 1748007WL000961 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 rakesh UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007000NRG24280420230021023 28/04/2023 rajaram 1748007WL000961 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 rajaram MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007000NRG24280420230021024 28/04/2023 sukhvati 1748007WL000961 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 sukhvati STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-040-003/5
(MUDRAKHANA) 		1748007000NRG24280420230021025 28/04/2023 tilak 1748007WL000961 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 tilak MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007000NRG24280420230021039 28/04/2023 Shri bai 1748007WL000961 Shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Shribai MADHYANCHAL GRAMIN BANK(607232)
262 MUNGAOLI MP-48-007-040-003/90
(MUDRAKHANA) 		1748007000NRG24280420230021041 28/04/2023 sanjeev 1748007WL000961 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 sanjeev MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24280420230020613 28/04/2023 RUKMANI 1748007042WL000946 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 RUKMANI ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24280420230020621 28/04/2023 kaptan singh 1748007042WL000946 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 kaptansingh CENTRAL BANK OF INDIA(607115)
265 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24280420230020628 28/04/2023 Santram lodhi 1748007042WL000946 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Santramlodhi IDBI BANK(607095)
266 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24280420230020629 28/04/2023 Santram lodhi 1748007042WL000946 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Santramlodhi AXIS BANK(607153)
267 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24280420230020633 28/04/2023 Parvati 1748007042WL000946 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Parvati MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24280420230020634 28/04/2023 Parvati 1748007042WL000946 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Parvati MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24280420230020643 28/04/2023 Udaybhan yadav 1748007042WL000946 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007042NRG24280420230020648 28/04/2023 Ramesh 1748007042WL000946 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Ramesh MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007046NRG24280420230019566 28/04/2023 Shudha bai 1748007046WL000917 Shudha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Shudhabai MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24270420230018641 28/04/2023 dhoop singh 1748007046WL000883 dhoop singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 dhoopsingh UCO BANK(607066)
273 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24280420230019577 28/04/2023 Fool Bai 1748007046WL000917 Fool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 FoolBai MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-046-001/715
(PATHRI) 		1748007046NRG24280420230019586 28/04/2023 Abla bai 1748007046WL000917 Abla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Ablabai MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24280420230019592 28/04/2023 rumal singh 1748007046WL000917 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24280420230019599 28/04/2023 satnam singh 1748007046WL000917 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 satnamsingh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24280420230019606 28/04/2023 GITA KAUR 1748007046WL000917 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 GITAKAUR BANK OF BARODA(606985)
278 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007000NRG24280420230020828 28/04/2023 ijad khan 1748007WL000960 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-046-003/105
(PATHRI) 		1748007000NRG24280420230020829 28/04/2023 KAMAL BAI 1748007WL000960 KAMAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 KAMALBAI MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-046-003/107
(PATHRI) 		1748007000NRG24280420230020830 28/04/2023 sumeen khan 1748007WL000960 sumeen khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 sumeenkhan MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007000NRG24280420230020831 28/04/2023 ISARUUDDIN NAT 1748007WL000960 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-046-003/120
(PATHRI) 		1748007000NRG24280420230020832 28/04/2023 SOMTIYA 1748007WL000960 SOMTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 SOMTIYA MADHYANCHAL GRAMIN BANK(607232)
283 MUNGAOLI MP-48-007-046-003/121
(PATHRI) 		1748007000NRG24280420230020833 28/04/2023 KALA BAI 1748007WL000960 KALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 KALABAI MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-046-003/125
(PATHRI) 		1748007000NRG24280420230020834 28/04/2023 BILKESH BANO KHAN 1748007WL000960 BILKESH BANO KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 BILKESHBANOKHAN MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007000NRG24280420230020840 28/04/2023 fauddin 1748007WL000960 fauddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 fauddin STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007000NRG24280420230020841 28/04/2023 sampat bai nat 1748007WL000960 sampat bai nat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 sampatbainat MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-046-003/52
(PATHRI) 		1748007000NRG24280420230020847 28/04/2023 Taiyyabkhan 1748007WL000960 Taiyyabkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Taiyyabkhan MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24280420230019471 28/04/2023 Harkunvar bai 1748007048WL000908 Harkunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Harkunvarbai MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24280420230019478 28/04/2023 atulkuwar bai 1748007048WL000908 atulkuwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 atulkuwarbai MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24280420230019479 28/04/2023 devendra singh 1748007048WL000908 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24280420230019486 28/04/2023 Rambharat Singh yadav 1748007048WL000908 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 RambharatSinghyadav STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24280420230019487 28/04/2023 Suhani yadav 1748007048WL000908 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Suhaniyadav UCO BANK(607066)
293 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007048NRG24280420230019489 28/04/2023 Mathura bai 1748007048WL000908 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-065-002/4-A
(GILAROPA) 		1748007065NRG24280420230019788 28/04/2023 ajudi bhai 1748007065WL000925 ajudi bhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454603 ajudibhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
295 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007038NRG24280420230020244 28/04/2023 varsha 1748007038WL000942 varsha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 varsha CANARA BANK(508532)
296 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007038NRG24280420230020217 28/04/2023 RAMMA 1748007038WL000940 RAMMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 RAMMA STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007038NRG24280420230020218 28/04/2023 RAMMA 1748007038WL000940 RAMMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 RAMMA FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-038-003/355-A
(BILAKHEDI) 		1748007038NRG24280420230020219 28/04/2023 babulal 1748007038WL000940 babulal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 babulal FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007038NRG24280420230020220 28/04/2023 KISHNI BAI 1748007038WL000940 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 KISHNIBAI IDBI BANK(607095)
300 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007038NRG24280420230020221 28/04/2023 KISHNI BAI 1748007038WL000940 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 KISHNIBAI FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007038NRG24280420230020222 28/04/2023 HIRA BAI 1748007038WL000940 HIRA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007038NRG24280420230020223 28/04/2023 HIRA BAI 1748007038WL000940 HIRA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642454603 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24280420230020225 28/04/2023 seeta bai 1748007038WL000940 seeta bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 seetabai FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-038-003/360
(BILAKHEDI) 		1748007038NRG24280420230020228 28/04/2023 birkho 1748007038WL000940 birkho 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 birkho AIRTEL PAYMENTS BANK LIMITED(990288)
305 MUNGAOLI MP-48-007-038-003/360
(BILAKHEDI) 		1748007038NRG24280420230020229 28/04/2023 birkho 1748007038WL000940 birkho 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454603 birkho MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
306 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007000NRG24280420230020860 28/04/2023 RACHANA 1748007WL000961 RACHANA 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 RACHANA STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007000NRG24280420230020859 28/04/2023 RAJESH 1748007WL000961 RAJESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 RAJESH STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-040-003/181
(MUDRAKHANA) 		1748007000NRG24280420230020890 28/04/2023 LAXMI BAI 1748007WL000961 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 LAXMIBAI HDFC BANK LTD(607152)
309 MUNGAOLI MP-48-007-040-003/181
(MUDRAKHANA) 		1748007000NRG24280420230020889 28/04/2023 RAVINDRA 1748007WL000961 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-040-003/192
(MUDRAKHANA) 		1748007000NRG24280420230020897 28/04/2023 Kailash 1748007WL000961 Kailash 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 Kailash BANK OF BARODA(606985)
311 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007000NRG24280420230020915 28/04/2023 pappi 1748007WL000961 pappi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 pappi STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007000NRG24280420230020914 28/04/2023 raghunandan 1748007WL000961 raghunandan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 raghunandan MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-040-003/224
(MUDRAKHANA) 		1748007000NRG24280420230020926 28/04/2023 rajniti bai 1748007WL000961 rajniti bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 642454603 rajnitibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-040-003/224
(MUDRAKHANA) 		1748007000NRG24280420230020925 28/04/2023 ramkumar 1748007WL000961 ramkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 ramkumar STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007000NRG24280420230020944 28/04/2023 binita 1748007WL000961 binita 00688 FINO0001446 1326 1326 Processed 13/05/2023 642454603 binita INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007000NRG24280420230020943 28/04/2023 rinku 1748007WL000961 rinku 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 rinku BANK OF BARODA(606985)
317 MUNGAOLI MP-48-007-040-003/244
(MUDRAKHANA) 		1748007000NRG24280420230020948 28/04/2023 aram bai 1748007WL000961 aram bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 arambai MADHYANCHAL GRAMIN BANK(607232)
318 MUNGAOLI MP-48-007-040-003/244
(MUDRAKHANA) 		1748007000NRG24280420230020947 28/04/2023 jagbhan 1748007WL000961 jagbhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 jagbhan BANK OF BARODA(606985)
319 MUNGAOLI MP-48-007-040-003/283
(MUDRAKHANA) 		1748007000NRG24280420230020985 28/04/2023 jitendra 1748007WL000961 jitendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 642454603 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-040-003/53
(MUDRAKHANA) 		1748007000NRG24280420230021029 28/04/2023 dakha bai 1748007WL000961 dakha bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 dakhabai HDFC BANK LTD(607152)
321 MUNGAOLI MP-48-007-040-003/53
(MUDRAKHANA) 		1748007000NRG24280420230021028 28/04/2023 rajalal 1748007WL000961 rajalal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 rajalal BANK OF BARODA(606985)
322 MUNGAOLI MP-48-007-040-003/56
(MUDRAKHANA) 		1748007000NRG24280420230021031 28/04/2023 Abadh bai 1748007WL000961 Abadh bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 Abadhbai ICICI BANK LTD(508534)
323 MUNGAOLI MP-48-007-040-003/56
(MUDRAKHANA) 		1748007000NRG24280420230021032 28/04/2023 dharmendra 1748007WL000961 dharmendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 dharmendra BANK OF BARODA(606985)
324 MUNGAOLI MP-48-007-040-003/78
(MUDRAKHANA) 		1748007000NRG24280420230021037 28/04/2023 parvati 1748007WL000961 parvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 parvati STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24280420230019582 28/04/2023 shukhaveer 1748007046WL000917 shukhaveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 shukhaveer UCO BANK(607066)
326 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24280420230019585 28/04/2023 rachko bai 1748007046WL000917 rachko bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454603 rachkobai UCO BANK(607066)
SubTotal 27846 27846
327 MUNGAOLI MP-48-007-040-003/78
(MUDRAKHANA) 		1748007000NRG24280420230021038 28/04/2023 rajbhan 1748007WL000961 rajbhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642454603 rajbhan FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24280420230020638 28/04/2023 pinki lodhi 1748007042WL000946 pinki lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642454603 pinkilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-065-001/18-A
(GILAROPA) 		1748007065NRG24280420230019791 28/04/2023 Ram singh 1748007065WL000926 Ram singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642454603 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUNGAOLI MP-48-007-065-001/21-A
(GILAROPA) 		1748007065NRG24280420230019794 28/04/2023 Anita Bai 1748007065WL000927 Anita Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642454603 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGAOLI MP-48-007-065-002/476
(GILAROPA) 		1748007065NRG24280420230019795 28/04/2023 lekhraj singh 1748007065WL000927 lekhraj singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642454603 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
332 MUNGAOLI MP-48-007-065-001/14-A
(GILAROPA) 		1748007065NRG24280420230019785 28/04/2023 Mahendur Singh Katariya 1748007065WL000925 Mahendur Singh Katariya 00703 AIRP0000001 1326 1326 Processed 13/05/2023 642454603 MahendurSinghKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 445315 445315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280423APB_FTO_21856 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_280423APB_FTO_21856 Bank of Baroda BARB0ASHBHO ASHBHO 14586
3 MUNGAOLI MP1748007_280423APB_FTO_21856 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_280423APB_FTO_21856 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_280423APB_FTO_21856 Canara Bank CNRB0004140 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_280423APB_FTO_21856 Central Bank Of India CBIN0284509 MUNGAWALI 2652
7 MUNGAOLI MP1748007_280423APB_FTO_21856 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_280423APB_FTO_21856 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_280423APB_FTO_21856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 MUNGAOLI MP1748007_280423APB_FTO_21856 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
11 MUNGAOLI MP1748007_280423APB_FTO_21856 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_280423APB_FTO_21856 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0005089 ASHOK NAGAR 20995
14 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0010849 MUNGAOLI 2652
15 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 66300
16 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
17 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22542
18 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030323 SARASKHEDI 6630
19 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030325 REHATWAS 7956
20 MUNGAOLI MP1748007_280423APB_FTO_21856 State Bank of India SBIN0030330 ONDER 43758
21 MUNGAOLI MP1748007_280423APB_FTO_21856 UCO Bank UCBA0001153 SEHRAI 54366
22 MUNGAOLI MP1748007_280423APB_FTO_21856 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 MUNGAOLI MP1748007_280423APB_FTO_21856 Union Bank of India UBIN0542555 PIPRAI 51714
24 MUNGAOLI MP1748007_280423APB_FTO_21856 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
25 MUNGAOLI MP1748007_280423APB_FTO_21856 IndusInd Bank Ltd. INDB0000500 UMARIYA 1326
26 MUNGAOLI MP1748007_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 29172
27 MUNGAOLI MP1748007_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
28 MUNGAOLI MP1748007_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 22542
29 MUNGAOLI MP1748007_280423APB_FTO_21856 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 7956
30 MUNGAOLI MP1748007_280423APB_FTO_21856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
31 MUNGAOLI MP1748007_280423APB_FTO_21856 Fino Payments Bank Ltd FINO0001446 MP RO 27846
32 MUNGAOLI MP1748007_280423APB_FTO_21856 India Post Payments Bank IPOS0000001 Ashoknagar 5304
33 MUNGAOLI MP1748007_280423APB_FTO_21856 India Post Payments Bank IPOS0000001 Shivpuri 1326
34 MUNGAOLI MP1748007_280423APB_FTO_21856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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