Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210523APB_FTO_50704
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-48-007-068-001/96
(AMODA) 		1748007068NRG24210520230064906 21/05/2023 Narayan 1748007068WL003021 Narayan 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865290208 Narayan UCO BANK(607066)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/259
(BAMURITANKA) 		1748007048NRG24210520230064541 21/05/2023 Jagbhan 1748007048WL003006 Jagbhan 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Jagbhan CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24210520230064550 21/05/2023 indrapal 1748007048WL003006 indrapal 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 indrapal FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24210520230064642 21/05/2023 Sujan Singh 1748007048WL003009 Sujan Singh 00089 CBIN0284509 884 884 Processed 25/05/2023 865290208 SujanSingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24210520230064643 21/05/2023 Sundarpal yadav 1748007048WL003009 Sundarpal yadav 00089 CBIN0284509 884 884 Processed 25/05/2023 865290208 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG24210520230064570 21/05/2023 Sudha bai 1748007048WL003006 Sudha bai 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Sudhabai CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24210520230064575 21/05/2023 CHHOTELAL YADAV 1748007048WL003006 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 CHHOTELALYADAV STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-048-001/809
(BAMURITANKA) 		1748007048NRG24210520230064576 21/05/2023 HAVAN KUVAR BAI 1748007048WL003006 HAVAN KUVAR BAI 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 HAVANKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24210520230064577 21/05/2023 Bhuri Bai Yadav 1748007048WL003006 Bhuri Bai Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24210520230064578 21/05/2023 MULAM SINGH 1748007048WL003006 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 MULAMSINGH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007048NRG24210520230064579 21/05/2023 Prem Bai Yadav 1748007048WL003006 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 PremBaiYadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24210520230064649 21/05/2023 Shankar Singh 1748007048WL003009 Shankar Singh 00089 CBIN0284509 884 884 Processed 25/05/2023 865290208 ShankarSingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG24210520230064580 21/05/2023 BHAGVATI YADAV 1748007048WL003006 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 BHAGVATIYADAV STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24210520230064581 21/05/2023 Golu Yadav 1748007048WL003006 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 GoluYadav UCO BANK(607066)
15 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24210520230064582 21/05/2023 brgbhan yadav 1748007048WL003006 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24210520230064583 21/05/2023 Arbind 1748007048WL003006 Arbind 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Arbind UCO BANK(607066)
17 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24210520230064587 21/05/2023 Beti Bai Yadav 1748007048WL003006 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG24210520230064588 21/05/2023 Jagdish Singh Yadav 1748007048WL003006 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Rejected 25/05/2023 865290208 Aadhaar Number not Mapped to Account Number
19 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24210520230064589 21/05/2023 Badam singh 1748007048WL003006 Badam singh 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG24210520230064592 21/05/2023 Bi Pi Singh 1748007048WL003006 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 BiPiSingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG24210520230064593 21/05/2023 Shivraj Singh Yadav 1748007048WL003006 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 ShivrajSinghYadav UCO BANK(607066)
22 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24210520230064595 21/05/2023 Satendr 1748007048WL003006 Satendr 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Satendr UCO BANK(607066)
23 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24210520230064596 21/05/2023 Shivani Yadav 1748007048WL003006 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 ShivaniYadav CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24210520230064597 21/05/2023 MANMOHAN 1748007048WL003006 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 MANMOHAN UCO BANK(607066)
25 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24210520230064641 21/05/2023 Ramesh 1748007048WL003008 Ramesh 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Ramesh CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24210520230064612 21/05/2023 Rambharat 1748007048WL003006 Rambharat 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Rambharat STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24210520230064626 21/05/2023 HALKI YADAV 1748007048WL003007 HALKI YADAV 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 HALKIYADAV CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG24210520230064615 21/05/2023 Krishna bai 1748007048WL003006 Krishna bai 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Krishnabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-003/763
(BAMURITANKA) 		1748007048NRG24210520230064616 21/05/2023 Raamkumar singh 1748007048WL003006 Raamkumar singh 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 Raamkumarsingh CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24210520230064618 21/05/2023 HARICHARAN NARVARIYA 1748007048WL003006 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24210520230064619 21/05/2023 SHRI BAI 1748007048WL003006 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290208 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
32 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24210520230064536 21/05/2023 RAAJAN 1748007048WL003006 RAAJAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24210520230064975 21/05/2023 BAADAAM SIH 1748007068WL003022 BAADAAM SIH 00168 ICIC0000538 1224 1224 Processed 25/05/2023 865290208 BAADAAMSIH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-068-001/33
(AMODA) 		1748007068NRG24210520230064838 21/05/2023 KALAABAAEE 1748007068WL003020 KALAABAAEE 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 KALAABAAEE FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24210520230064857 21/05/2023 KRISHNA 1748007068WL003020 KRISHNA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 KRISHNA ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24210520230064866 21/05/2023 MADAN 1748007068WL003020 MADAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 MADAN ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24210520230064864 21/05/2023 MOOLACHAND 1748007068WL003020 MOOLACHAND 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 MOOLACHAND ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24210520230064865 21/05/2023 mulchand 1748007068WL003020 mulchand 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 mulchand ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24210520230064882 21/05/2023 SHIVARAAJ 1748007068WL003020 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 SHIVARAAJ ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24210520230064886 21/05/2023 SIYAARAAM 1748007068WL003020 SIYAARAAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 SIYAARAAM FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24210520230064890 21/05/2023 VISHAAL 1748007068WL003020 VISHAAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 VISHAAL ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24210520230064916 21/05/2023 KAIAASHALYAA 1748007068WL003021 KAIAASHALYAA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 KAIAASHALYAA ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-068-002/35
(AMODA) 		1748007068NRG24210520230064915 21/05/2023 PAPPOO 1748007068WL003021 PAPPOO 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 PAPPOO STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24210520230064946 21/05/2023 JASAVANTASIH 1748007068WL003021 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 JASAVANTASIH ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24210520230064947 21/05/2023 jasoda bai 1748007068WL003021 jasoda bai 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865290208 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18462 18462
46 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24210520230064733 21/05/2023 Brajesh Lodhi 1748007047WL003017 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 BrajeshLodhi STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24210520230064556 21/05/2023 rajni 1748007048WL003006 rajni 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 rajni PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24210520230064633 21/05/2023 Dhanushram 1748007048WL003008 Dhanushram 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24210520230064634 21/05/2023 Dhanushram yadav 1748007048WL003008 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24210520230064636 21/05/2023 Phool singh 1748007048WL003008 Phool singh 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Phoolsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24210520230064635 21/05/2023 Phool singh 1748007048WL003008 Phool singh 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24210520230064607 21/05/2023 Mohar bai 1748007048WL003006 Mohar bai 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Moharbai FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24210520230064611 21/05/2023 Prakash 1748007048WL003006 Prakash 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Prakash STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24210520230064610 21/05/2023 Prakash 1748007048WL003006 Prakash 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Prakash STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24210520230064609 21/05/2023 Prakash 1748007048WL003006 Prakash 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 Prakash STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24210520230064623 21/05/2023 RAMSARUP 1748007048WL003006 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 RAMSARUP MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24210520230064622 21/05/2023 RAMSARUP 1748007048WL003006 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 RAMSARUP STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007068NRG24210520230064922 21/05/2023 khilan singh ahirwar 1748007068WL003021 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290208 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
59 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24210520230064537 21/05/2023 sheshful bai 1748007048WL003006 sheshful bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
60 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24210520230064539 21/05/2023 ramdevi 1748007048WL003006 ramdevi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 ramdevi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24210520230064540 21/05/2023 ramnaresh 1748007048WL003006 ramnaresh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 ramnaresh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24210520230064543 21/05/2023 Guddi bai 1748007048WL003006 Guddi bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Guddibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24210520230064549 21/05/2023 sunil 1748007048WL003006 sunil 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 sunil FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24210520230064558 21/05/2023 Kamlesh bai 1748007048WL003006 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Kamleshbai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24210520230064557 21/05/2023 RamSinghYadav 1748007048WL003006 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 RamSinghYadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24210520230064560 21/05/2023 jaykuwar bai 1748007048WL003006 jaykuwar bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 jaykuwarbai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24210520230064559 21/05/2023 KunvarrajSinghYadav 1748007048WL003006 KunvarrajSinghYadav 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 KunvarrajSinghYadav STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24210520230064562 21/05/2023 Janannath 1748007048WL003006 Janannath 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Janannath FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24210520230064561 21/05/2023 Janannath 1748007048WL003006 Janannath 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Janannath FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24210520230064637 21/05/2023 Ramsevak 1748007048WL003008 Ramsevak 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Ramsevak STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24210520230064638 21/05/2023 shavtri bai 1748007048WL003008 shavtri bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 shavtribai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24210520230064572 21/05/2023 insaf Yadav 1748007048WL003006 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 insafYadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24210520230064586 21/05/2023 SANJEEB 1748007048WL003006 SANJEEB 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 SANJEEB FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG24210520230064591 21/05/2023 KISHORI BAI YADAV 1748007048WL003006 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 KISHORIBAIYADAV STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-048-002/322
(BAMURITANKA) 		1748007048NRG24210520230064604 21/05/2023 Bharti 1748007048WL003006 Bharti 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Bharti FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-048-002/324
(BAMURITANKA) 		1748007048NRG24210520230064605 21/05/2023 prathviraj 1748007048WL003006 prathviraj 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 prathviraj FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24210520230064614 21/05/2023 Dheerat 1748007048WL003006 Dheerat 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Dheerat CENTRAL BANK OF INDIA(607115)
78 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24210520230064613 21/05/2023 Dheerat 1748007048WL003006 Dheerat 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 Dheerat STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-048-003/732
(BAMURITANKA) 		1748007048NRG24210520230064630 21/05/2023 rambharat 1748007048WL003007 rambharat 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 rambharat STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24210520230064966 21/05/2023 jahar singh ahirwar 1748007068WL003022 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 jaharsinghahirwar STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24210520230064847 21/05/2023 Shiv Narayan 1748007068WL003020 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 ShivNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24210520230064846 21/05/2023 Shiv Narayan 1748007068WL003020 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 ShivNarayan STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24210520230064924 21/05/2023 pappu ahirwar 1748007068WL003021 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 pappuahirwar STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24210520230064933 21/05/2023 HANNAM BAI 1748007068WL003021 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 HANNAMBAI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24210520230064939 21/05/2023 Kabul Singh 1748007068WL003021 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 KabulSingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24210520230064938 21/05/2023 Kabul Singh 1748007068WL003021 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 KabulSingh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24210520230064945 21/05/2023 SAVITRI BAI 1748007068WL003021 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 SAVITRIBAI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24210520230064944 21/05/2023 SHANKAR SINGH GURJAR 1748007068WL003021 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007068NRG24210520230064949 21/05/2023 sheela bai 1748007068WL003021 sheela bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 sheelabai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24210520230064957 21/05/2023 mohar bai adivasi 1748007068WL003021 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 moharbaiadivasi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24210520230064959 21/05/2023 lado bai 1748007068WL003021 lado bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 ladobai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24210520230064958 21/05/2023 suresh adiwashi 1748007068WL003021 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 sureshadiwashi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24210520230064960 21/05/2023 munna adiwasi 1748007068WL003021 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290208 munnaadiwasi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
94 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24210520230064962 21/05/2023 ratan singh 1748007068WL003022 ratan singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ratansingh UCO BANK(607066)
95 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24210520230064963 21/05/2023 suneeta ahirwar 1748007068WL003022 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 suneetaahirwar ICICI BANK LTD(508534)
96 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24210520230064964 21/05/2023 chandresh ahirwar 1748007068WL003022 chandresh ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 chandreshahirwar UCO BANK(607066)
97 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24210520230064965 21/05/2023 sukhvati bai ahirwar 1748007068WL003022 sukhvati bai ahirwar 00415 SBIN0030330 884 884 Processed 25/05/2023 865290208 sukhvatibaiahirwar STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24210520230064967 21/05/2023 vimala bai 1748007068WL003022 vimala bai 00415 SBIN0030330 884 884 Processed 25/05/2023 865290208 vimalabai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24210520230064968 21/05/2023 heera adiwasi 1748007068WL003022 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 heeraadiwasi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24210520230064969 21/05/2023 lado bai adivasi 1748007068WL003022 lado bai adivasi 00415 SBIN0030330 884 884 Processed 25/05/2023 865290208 ladobaiadivasi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24210520230064970 21/05/2023 rishiraj gurjar 1748007068WL003022 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rishirajgurjar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24210520230064971 21/05/2023 shashi bai 1748007068WL003022 shashi bai 00415 SBIN0030330 816 816 Processed 25/05/2023 865290208 shashibai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24210520230064972 21/05/2023 balistar singh gurjar 1748007068WL003022 balistar singh gurjar 00415 SBIN0030330 1224 1224 Processed 25/05/2023 865290208 balistarsinghgurjar STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24210520230064973 21/05/2023 bhagvati bai 1748007068WL003022 bhagvati bai 00415 SBIN0030330 816 816 Processed 25/05/2023 865290208 bhagvatibai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24210520230064974 21/05/2023 rekhabai 1748007068WL003022 rekhabai 00415 SBIN0030330 816 816 Processed 25/05/2023 865290208 rekhabai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24210520230064892 21/05/2023 Daujaram Ahirwar 1748007068WL003021 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 DaujaramAhirwar STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007068NRG24210520230064893 21/05/2023 daulat singh adiwasi 1748007068WL003021 daulat singh adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 daulatsinghadiwasi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007068NRG24210520230064894 21/05/2023 ramwati bai 1748007068WL003021 ramwati bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ramwatibai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24210520230064895 21/05/2023 bablu ahirwar 1748007068WL003021 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 babluahirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24210520230064896 21/05/2023 preeti bai ahirwar 1748007068WL003021 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 preetibaiahirwar STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24210520230064897 21/05/2023 ramcharan adiwasi 1748007068WL003021 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ramcharanadiwasi ICICI BANK LTD(508534)
112 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24210520230064898 21/05/2023 vilan bai adivasi 1748007068WL003021 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 vilanbaiadivasi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24210520230064899 21/05/2023 ajab singh 1748007068WL003021 ajab singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ajabsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24210520230064900 21/05/2023 dropati bai 1748007068WL003021 dropati bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 dropatibai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007068NRG24210520230064903 21/05/2023 bhag bai gurjar 1748007068WL003021 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 bhagbaigurjar STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24210520230064904 21/05/2023 lala gurjar 1748007068WL003021 lala gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 lalagurjar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24210520230064905 21/05/2023 rajkumari 1748007068WL003021 rajkumari 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24210520230064840 21/05/2023 abda bai adiwasi 1748007068WL003020 abda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 abdabaiadiwasi STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24210520230064839 21/05/2023 foolsingh aadivasi 1748007068WL003020 foolsingh aadivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 foolsinghaadivasi ICICI BANK LTD(508534)
120 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24210520230064841 21/05/2023 mulayam singh adivasi 1748007068WL003020 mulayam singh adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 mulayamsinghadivasi ICICI BANK LTD(508534)
121 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24210520230064842 21/05/2023 rajju singh 1748007068WL003020 rajju singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rajjusingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24210520230064843 21/05/2023 sudamabai aadivasi 1748007068WL003020 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 sudamabaiaadivasi UCO BANK(607066)
123 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007068NRG24210520230064844 21/05/2023 seetaram aadivasi 1748007068WL003020 seetaram aadivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 seetaramaadivasi ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24210520230064849 21/05/2023 seetaram gurjar 1748007068WL003020 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 seetaramgurjar ICICI BANK LTD(508534)
125 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24210520230064851 21/05/2023 kalpana bai 1748007068WL003020 kalpana bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 kalpanabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24210520230064850 21/05/2023 pahalad 1748007068WL003020 pahalad 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 pahalad STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24210520230064853 21/05/2023 fool bai gurjar 1748007068WL003020 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 foolbaigurjar UCO BANK(607066)
128 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24210520230064852 21/05/2023 radhamahan gurjar 1748007068WL003020 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 radhamahangurjar STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24210520230064856 21/05/2023 jagdeesh gurjar 1748007068WL003020 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24210520230064859 21/05/2023 mullo bai 1748007068WL003020 mullo bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 mullobai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24210520230064858 21/05/2023 phoolsingh adivasi 1748007068WL003020 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 phoolsinghadivasi STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-001/55
(AMODA) 		1748007068NRG24210520230064867 21/05/2023 komal singh Gurjar 1748007068WL003020 komal singh Gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 komalsinghGurjar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24210520230064871 21/05/2023 radhabai 1748007068WL003020 radhabai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 radhabai ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24210520230064870 21/05/2023 shyamlal adiwasi 1748007068WL003020 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 shyamlaladiwasi ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24210520230064872 21/05/2023 kadai 1748007068WL003020 kadai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 kadai MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24210520230064875 21/05/2023 asha bai 1748007068WL003020 asha bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ashabai BANK OF BARODA(606985)
137 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24210520230064874 21/05/2023 prem singh 1748007068WL003020 prem singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24210520230064877 21/05/2023 ramsakhi bai 1748007068WL003020 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24210520230064876 21/05/2023 sarjan 1748007068WL003020 sarjan 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24210520230064878 21/05/2023 Bhav singh gurjar 1748007068WL003020 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 Bhavsinghgurjar ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24210520230064879 21/05/2023 pushpa bai 1748007068WL003020 pushpa bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 pushpabai UCO BANK(607066)
142 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24210520230064883 21/05/2023 madan singh gurjar 1748007068WL003020 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24210520230064884 21/05/2023 babu singh 1748007068WL003020 babu singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 babusingh UCO BANK(607066)
144 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24210520230064885 21/05/2023 Vijay 1748007068WL003020 Vijay 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24210520230064888 21/05/2023 chandrabhan gurjar 1748007068WL003020 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 chandrabhangurjar STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24210520230064891 21/05/2023 gudiya bai 1748007068WL003020 gudiya bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 gudiyabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24210520230064889 21/05/2023 rameshwar 1748007068WL003020 rameshwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rameshwar STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24210520230064908 21/05/2023 anil adiwasi 1748007068WL003021 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 aniladiwasi UCO BANK(607066)
149 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24210520230064909 21/05/2023 kamla bai 1748007068WL003021 kamla bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 kamlabai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24210520230064910 21/05/2023 khushilal ahirwar 1748007068WL003021 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 khushilalahirwar STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24210520230064912 21/05/2023 mahendra ahirwar 1748007068WL003021 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 mahendraahirwar STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24210520230064911 21/05/2023 meva bai ahirwar 1748007068WL003021 meva bai ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 mevabaiahirwar ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007068NRG24210520230064913 21/05/2023 mohar singh 1748007068WL003021 mohar singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 moharsingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24210520230064914 21/05/2023 preeti bai ahirwar 1748007068WL003021 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007068NRG24210520230064917 21/05/2023 rajesh ahirwar 1748007068WL003021 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rajeshahirwar STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24210520230064918 21/05/2023 chandan singh ahirwar 1748007068WL003021 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 chandansinghahirwar ICICI BANK LTD(508534)
157 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24210520230064920 21/05/2023 SONAM AHIRWAR 1748007068WL003021 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24210520230064919 21/05/2023 TILAK SINGH AHIRWAR 1748007068WL003021 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
159 MUNGAOLI MP-48-007-068-002/51
(AMODA) 		1748007068NRG24210520230064921 21/05/2023 barsha bai ahirwar 1748007068WL003021 barsha bai ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 barshabaiahirwar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24210520230064923 21/05/2023 deshraj ahirwar 1748007068WL003021 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 deshrajahirwar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007068NRG24210520230064925 21/05/2023 rupvati bai 1748007068WL003021 rupvati bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rupvatibai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007068NRG24210520230064926 21/05/2023 gajram singh ahirwar 1748007068WL003021 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 gajramsinghahirwar STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007068NRG24210520230064927 21/05/2023 rajendra ahirwar 1748007068WL003021 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rajendraahirwar STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24210520230064928 21/05/2023 duojaram 1748007068WL003021 duojaram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 duojaram STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-068-002/70
(AMODA) 		1748007068NRG24210520230064929 21/05/2023 janki bai ahirwar 1748007068WL003021 janki bai ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 jankibaiahirwar STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007068NRG24210520230064948 21/05/2023 komal singh adivasi 1748007068WL003021 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 komalsinghadivasi STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007068NRG24210520230064950 21/05/2023 ANITABAI 1748007068WL003021 ANITABAI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ANITABAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24210520230064951 21/05/2023 KRANTI BAI ADIVASI 1748007068WL003021 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24210520230064952 21/05/2023 ghasiram singh adivasi 1748007068WL003021 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24210520230064953 21/05/2023 jashoda bai adiwasi 1748007068WL003021 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 jashodabaiadiwasi STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24210520230064955 21/05/2023 laxmi bai 1748007068WL003021 laxmi bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 laxmibai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24210520230064954 21/05/2023 sirnam 1748007068WL003021 sirnam 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 sirnam STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24210520230064956 21/05/2023 ramesh kumar adivasi 1748007068WL003021 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 rameshkumaradivasi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24210520230064961 21/05/2023 prem bai adiwasi 1748007068WL003021 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290208 prembaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 104448 104448
175 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24210520230064691 21/05/2023 MANSINGH 1748007047WL003017 MANSINGH 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 MANSINGH FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24210520230064693 21/05/2023 Pravendr Singh Lodhi 1748007047WL003017 Pravendr Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 PravendrSinghLodhi UCO BANK(607066)
177 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24210520230064698 21/05/2023 Pradeep Lodhi 1748007047WL003017 Pradeep Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 PradeepLodhi UCO BANK(607066)
178 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24210520230064697 21/05/2023 Sanjay Lodhi 1748007047WL003017 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 SanjayLodhi UCO BANK(607066)
179 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24210520230064699 21/05/2023 Laxman Lodhi 1748007047WL003017 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 LaxmanLodhi UCO BANK(607066)
180 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24210520230064700 21/05/2023 Mithlesh Lodhi 1748007047WL003017 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 MithleshLodhi UCO BANK(607066)
181 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24210520230064701 21/05/2023 Balveer Lodhi 1748007047WL003017 Balveer Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 BalveerLodhi UCO BANK(607066)
182 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24210520230064702 21/05/2023 Somvati Lodhi 1748007047WL003017 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 SomvatiLodhi UCO BANK(607066)
183 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24210520230064704 21/05/2023 RAGNI 1748007047WL003017 RAGNI 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 RAGNI UCO BANK(607066)
184 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24210520230064703 21/05/2023 RATIRAM LODHI 1748007047WL003017 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 RATIRAMLODHI UCO BANK(607066)
185 MUNGAOLI MP-48-007-047-001/13
(CHIROLI) 		1748007047NRG24210520230064705 21/05/2023 udham 1748007047WL003017 udham 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 udham FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007047NRG24210520230064711 21/05/2023 dhankunwar 1748007047WL003017 dhankunwar 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 dhankunwar UCO BANK(607066)
187 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007047NRG24210520230064710 21/05/2023 parma 1748007047WL003017 parma 00462 UCBA0001153 884 884 Rejected 25/05/2023 865290208 Aadhaar Number not Mapped to Account Number
188 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24210520230064720 21/05/2023 SHEELA 1748007047WL003017 SHEELA 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 SHEELA UCO BANK(607066)
189 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24210520230064724 21/05/2023 anrat 1748007047WL003017 anrat 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 anrat FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24210520230064729 21/05/2023 bharat lodhi 1748007047WL003017 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 bharatlodhi UCO BANK(607066)
191 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24210520230064730 21/05/2023 urmila bai lodhi 1748007047WL003017 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24210520230064734 21/05/2023 Sarita Bai 1748007047WL003017 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 SaritaBai UCO BANK(607066)
193 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24210520230064737 21/05/2023 Rampal Singh 1748007047WL003017 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 RampalSingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24210520230064746 21/05/2023 baisaab 1748007047WL003017 baisaab 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 baisaab UCO BANK(607066)
195 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24210520230064745 21/05/2023 baisaab 1748007047WL003017 baisaab 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 baisaab UCO BANK(607066)
196 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24210520230064757 21/05/2023 ANAND BAI 1748007047WL003017 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 ANANDBAI UCO BANK(607066)
197 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24210520230064758 21/05/2023 RAGHUVEER 1748007047WL003017 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 RAGHUVEER UCO BANK(607066)
198 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24210520230064761 21/05/2023 MANOJ 1748007047WL003017 MANOJ 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 MANOJ UCO BANK(607066)
199 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24210520230064760 21/05/2023 MANOJ 1748007047WL003017 MANOJ 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 MANOJ UCO BANK(607066)
200 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24210520230064759 21/05/2023 MANOJ 1748007047WL003017 MANOJ 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 MANOJ UCO BANK(607066)
201 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24210520230064763 21/05/2023 SHYAM LAL OJHA 1748007047WL003017 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 SHYAMLALOJHA UCO BANK(607066)
202 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24210520230064762 21/05/2023 SHYAM LAL OJHA 1748007047WL003017 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 SHYAMLALOJHA UCO BANK(607066)
203 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG24210520230064766 21/05/2023 govind sen 1748007047WL003017 govind sen 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 govindsen UCO BANK(607066)
204 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24210520230064769 21/05/2023 tulsiram 1748007047WL003017 tulsiram 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 tulsiram ICICI BANK LTD(508534)
205 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24210520230064768 21/05/2023 Tulsiram 1748007047WL003017 Tulsiram 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 Tulsiram UCO BANK(607066)
206 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24210520230064547 21/05/2023 vishram 1748007048WL003006 vishram 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 vishram UCO BANK(607066)
207 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24210520230064571 21/05/2023 Priyanka yadav 1748007048WL003006 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 Priyankayadav UCO BANK(607066)
208 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24210520230064650 21/05/2023 Balram Singh Yadav 1748007048WL003009 Balram Singh Yadav 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24210520230064651 21/05/2023 Sukhram Yadav 1748007048WL003009 Sukhram Yadav 00462 UCBA0001153 884 884 Processed 25/05/2023 865290208 SukhramYadav FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007048NRG24210520230064599 21/05/2023 Kamla bai 1748007048WL003006 Kamla bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 Kamlabai FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24210520230064606 21/05/2023 Babulal 1748007048WL003006 Babulal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 Babulal FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24210520230064624 21/05/2023 Bhagavan Singh yadav 1748007048WL003007 Bhagavan Singh yadav 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 BhagavanSinghyadav STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-048-003/728
(BAMURITANKA) 		1748007048NRG24210520230064625 21/05/2023 MITHAN BAI 1748007048WL003007 MITHAN BAI 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 MITHANBAI MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-048-003/731
(BAMURITANKA) 		1748007048NRG24210520230064629 21/05/2023 Dhanushram 1748007048WL003007 Dhanushram 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865290208 Dhanushram UCO BANK(607066)
SubTotal 49504 49504
215 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG24210520230064752 21/05/2023 deshraj 1748007047WL003017 deshraj 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290208 deshraj ICICI BANK LTD(508534)
216 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG24210520230064751 21/05/2023 deshraj 1748007047WL003017 deshraj 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290208 deshraj ICICI BANK LTD(508534)
SubTotal 2652 2652
217 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24210520230064538 21/05/2023 chandraj singh 1748007048WL003006 chandraj singh 00462 UCBA0002360 1326 1326 Processed 25/05/2023 865290208 chandrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24210520230064837 21/05/2023 battu singh 1748007068WL003020 battu singh 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290208 battusingh STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007068NRG24210520230064901 21/05/2023 bhailal ahirwar 1748007068WL003021 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290208 bhailalahirwar STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24210520230064854 21/05/2023 ravind gurjar 1748007068WL003020 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290208 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
221 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24210520230064542 21/05/2023 Gajram singh 1748007048WL003006 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Gajramsingh CENTRAL BANK OF INDIA(607115)
222 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24210520230064545 21/05/2023 Pushpa bai 1748007048WL003006 Pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Pushpabai MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24210520230064544 21/05/2023 Ramraja yadav 1748007048WL003006 Ramraja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24210520230064551 21/05/2023 koshalya bai 1748007048WL003006 koshalya bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 koshalyabai CENTRAL BANK OF INDIA(607115)
225 MUNGAOLI MP-48-007-048-001/708
(BAMURITANKA) 		1748007048NRG24210520230064563 21/05/2023 LAKHANLAL SINGH YADAV 1748007048WL003006 LAKHANLAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 LAKHANLALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG24210520230064584 21/05/2023 Prahalad Singh Yadav 1748007048WL003006 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 PrahaladSinghYadav CENTRAL BANK OF INDIA(607115)
227 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24210520230064652 21/05/2023 Ravindra Singh Yadav 1748007048WL003009 Ravindra Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865290208 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007048NRG24210520230064590 21/05/2023 Mithlesh Bai Yadav 1748007048WL003006 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 MithleshBaiYadav STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24210520230064640 21/05/2023 Halki Bai 1748007048WL003008 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 HalkiBai RATNAKAR BANK(607393)
230 MUNGAOLI MP-48-007-048-002/708
(BAMURITANKA) 		1748007048NRG24210520230064608 21/05/2023 Praduman Ahirwar 1748007048WL003006 Praduman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 PradumanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24210520230064627 21/05/2023 Rambharat Singh yadav 1748007048WL003007 Rambharat Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 RambharatSinghyadav STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-048-003/730
(BAMURITANKA) 		1748007048NRG24210520230064628 21/05/2023 Suhani yadav 1748007048WL003007 Suhani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Suhaniyadav UCO BANK(607066)
233 MUNGAOLI MP-48-007-048-003/734
(BAMURITANKA) 		1748007048NRG24210520230064631 21/05/2023 Mathura bai 1748007048WL003007 Mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Mathurabai MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007068NRG24210520230064845 21/05/2023 dropati bai 1748007068WL003020 dropati bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 dropatibai ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24210520230064860 21/05/2023 anarat singh 1748007068WL003020 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 anaratsingh ICICI BANK LTD(508534)
236 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24210520230064861 21/05/2023 kalyan singh 1748007068WL003020 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24210520230064863 21/05/2023 kalektar 1748007068WL003020 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
238 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24210520230064862 21/05/2023 kalektar singh gurjar 1748007068WL003020 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24210520230064869 21/05/2023 bhuri bai 1748007068WL003020 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 bhuribai STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24210520230064868 21/05/2023 Uamrao 1748007068WL003020 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290208 Uamrao STATE BANK OF INDIA(508548)
SubTotal 26078 26078
241 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24210520230064574 21/05/2023 Satyam yadav 1748007048WL003006 Satyam yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 Satyamyadav CENTRAL BANK OF INDIA(607115)
242 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG24210520230064598 21/05/2023 manisha yadav 1748007048WL003006 manisha yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 manishayadav FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24210520230064655 21/05/2023 Chandres 1748007048WL003009 Chandres 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Chandres FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24210520230064656 21/05/2023 Devkuyar bai 1748007048WL003009 Devkuyar bai 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24210520230064657 21/05/2023 Mijaj kuyar 1748007048WL003009 Mijaj kuyar 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24210520230064658 21/05/2023 Ranee yadav 1748007048WL003009 Ranee yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Raneeyadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24210520230064659 21/05/2023 Murat singh 1748007048WL003009 Murat singh 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Muratsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-048-001/940
(BAMURITANKA) 		1748007048NRG24210520230064600 21/05/2023 Varsha yadav 1748007048WL003006 Varsha yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 Varshayadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24210520230064660 21/05/2023 Rubina yadav 1748007048WL003009 Rubina yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Rubinayadav FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24210520230064661 21/05/2023 Sonika yadav 1748007048WL003009 Sonika yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Sonikayadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24210520230064662 21/05/2023 Jyoti yadav 1748007048WL003009 Jyoti yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24210520230064663 21/05/2023 Rashmi yadav 1748007048WL003009 Rashmi yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24210520230064664 21/05/2023 Rajniti yadav 1748007048WL003009 Rajniti yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24210520230064665 21/05/2023 Anut yadav 1748007048WL003009 Anut yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Anutyadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24210520230064666 21/05/2023 Rambabu adiwasi 1748007048WL003009 Rambabu adiwasi 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24210520230064667 21/05/2023 Sunil adiwasi 1748007048WL003009 Sunil adiwasi 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24210520230064668 21/05/2023 Gyarsa adiwasi 1748007048WL003009 Gyarsa adiwasi 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24210520230064601 21/05/2023 Sadhna yadav 1748007048WL003006 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG24210520230064602 21/05/2023 Aneel yadav 1748007048WL003006 Aneel yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 Aneelyadav FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG24210520230064603 21/05/2023 Yogendra Singh yadav 1748007048WL003006 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24210520230064670 21/05/2023 Gaytri Devi 1748007048WL003009 Gaytri Devi 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 GaytriDevi UCO BANK(607066)
262 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24210520230064669 21/05/2023 Rambran Singh Yadav 1748007048WL003009 Rambran Singh Yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24210520230064671 21/05/2023 Bharti Yadav 1748007048WL003009 Bharti Yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 BhartiYadav STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24210520230064672 21/05/2023 Narvada Bai yadav 1748007048WL003009 Narvada Bai yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24210520230064673 21/05/2023 Sonu lodhi 1748007048WL003009 Sonu lodhi 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Sonulodhi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24210520230064674 21/05/2023 Gyan bai 1748007048WL003009 Gyan bai 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Gyanbai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24210520230064620 21/05/2023 Chali Raja Yadav 1748007048WL003006 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 ChaliRajaYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
268 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24210520230064621 21/05/2023 Rajkumari Yadav 1748007048WL003006 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865290208 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24210520230064675 21/05/2023 Neelam singh 1748007048WL003009 Neelam singh 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Neelamsingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24210520230064676 21/05/2023 Laxmi yadav 1748007048WL003009 Laxmi yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24210520230064677 21/05/2023 Sanju yadav 1748007048WL003009 Sanju yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24210520230064678 21/05/2023 Savitri bai 1748007048WL003009 Savitri bai 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Savitribai FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24210520230064679 21/05/2023 Pravesh 1748007048WL003009 Pravesh 00688 FINO0001001 884 884 Processed 25/05/2023 865290208 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
274 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24210520230064696 21/05/2023 rajan 1748007047WL003017 rajan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 rajan UCO BANK(607066)
275 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007047NRG24210520230064707 21/05/2023 SANGEETA 1748007047WL003017 SANGEETA 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 SANGEETA UCO BANK(607066)
276 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24210520230064708 21/05/2023 RAMPRASAD 1748007047WL003017 RAMPRASAD 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 RAMPRASAD UCO BANK(607066)
277 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24210520230064713 21/05/2023 jamna 1748007047WL003017 jamna 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 jamna UCO BANK(607066)
278 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24210520230064712 21/05/2023 VEERSINGH 1748007047WL003017 VEERSINGH 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 VEERSINGH FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007047NRG24210520230064714 21/05/2023 jhunno 1748007047WL003017 jhunno 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 jhunno UCO BANK(607066)
280 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007047NRG24210520230064715 21/05/2023 KAILASH 1748007047WL003017 KAILASH 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 KAILASH FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007047NRG24210520230064717 21/05/2023 POOJA 1748007047WL003017 POOJA 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 POOJA MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24210520230064719 21/05/2023 JAGBHAN SINGH ADIWASI 1748007047WL003017 JAGBHAN SINGH ADIWASI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 JAGBHANSINGHADIWASI UCO BANK(607066)
283 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24210520230064718 21/05/2023 JAGBHAN SINGH ADIWASI 1748007047WL003017 JAGBHAN SINGH ADIWASI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24210520230064722 21/05/2023 BHAGYABATI 1748007047WL003017 BHAGYABATI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 BHAGYABATI UCO BANK(607066)
285 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24210520230064721 21/05/2023 MALKHAN SINGH ADIWASI 1748007047WL003017 MALKHAN SINGH ADIWASI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24210520230064726 21/05/2023 AJAY ADIWASI 1748007047WL003017 AJAY ADIWASI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 AJAYADIWASI UCO BANK(607066)
287 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24210520230064728 21/05/2023 CHHOTI BAI 1748007047WL003017 CHHOTI BAI 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 CHHOTIBAI UCO BANK(607066)
288 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24210520230064727 21/05/2023 pravesh 1748007047WL003017 pravesh 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 pravesh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24210520230064735 21/05/2023 DILIP 1748007047WL003017 DILIP 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 DILIP UCO BANK(607066)
290 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24210520230064736 21/05/2023 SAROJ 1748007047WL003017 SAROJ 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 SAROJ UCO BANK(607066)
291 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24210520230064739 21/05/2023 Chotelal 1748007047WL003017 Chotelal 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 Chotelal MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24210520230064740 21/05/2023 ramkunwar 1748007047WL003017 ramkunwar 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 ramkunwar UCO BANK(607066)
293 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24210520230064741 21/05/2023 RAJKUMAR LODHI 1748007047WL003017 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24210520230064742 21/05/2023 RAMBATI LODHI 1748007047WL003017 RAMBATI LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 RAMBATILODHI UCO BANK(607066)
295 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24210520230064743 21/05/2023 ROSHAN LODHI 1748007047WL003017 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-047-002/107-A
(CHIROLI) 		1748007047NRG24210520230064747 21/05/2023 rekha 1748007047WL003017 rekha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 rekha UCO BANK(607066)
297 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24210520230064749 21/05/2023 MITHLESH 1748007047WL003017 MITHLESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 MITHLESH FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24210520230064748 21/05/2023 NETRAM 1748007047WL003017 NETRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 NETRAM UCO BANK(607066)
299 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24210520230064750 21/05/2023 BABLESH 1748007047WL003017 BABLESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 BABLESH FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24210520230064753 21/05/2023 RANJEET 1748007047WL003017 RANJEET 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 RANJEET FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24210520230064754 21/05/2023 SAROJ 1748007047WL003017 SAROJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 SAROJ UCO BANK(607066)
302 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24210520230064755 21/05/2023 TILAK 1748007047WL003017 TILAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 TILAK FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24210520230064764 21/05/2023 RAVINDRA SEN 1748007047WL003017 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24210520230064765 21/05/2023 UMA SEN 1748007047WL003017 UMA SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 UMASEN UCO BANK(607066)
305 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24210520230064767 21/05/2023 NANDRAM 1748007047WL003017 NANDRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 NANDRAM UCO BANK(607066)
306 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24210520230064770 21/05/2023 SURESH 1748007047WL003017 SURESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 SURESH UCO BANK(607066)
307 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24210520230064644 21/05/2023 Gendraj singh 1748007048WL003009 Gendraj singh 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24210520230064564 21/05/2023 Jyoti Yadav 1748007048WL003006 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 JyotiYadav FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24210520230064565 21/05/2023 Mathura bai 1748007048WL003006 Mathura bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 Mathurabai STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-048-001/745
(BAMURITANKA) 		1748007048NRG24210520230064566 21/05/2023 Idal singh 1748007048WL003006 Idal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 Idalsingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24210520230064567 21/05/2023 Chandresh bai 1748007048WL003006 Chandresh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 Chandreshbai FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24210520230064646 21/05/2023 Soram singh 1748007048WL003009 Soram singh 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 Soramsingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24210520230064568 21/05/2023 Ramkripa bai 1748007048WL003006 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 Ramkripabai FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24210520230064647 21/05/2023 KEPI SINGH YADAV 1748007048WL003009 KEPI SINGH YADAV 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24210520230064648 21/05/2023 SONAM YADAV 1748007048WL003009 SONAM YADAV 00688 FINO0001446 884 884 Processed 25/05/2023 865290208 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24210520230064573 21/05/2023 Munni Bai 1748007048WL003006 Munni Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 MunniBai MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24210520230064585 21/05/2023 Sanja Bai Yadav 1748007048WL003006 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24210520230064855 21/05/2023 rakesh 1748007068WL003020 rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 rakesh UCO BANK(607066)
319 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24210520230064930 21/05/2023 kailash 1748007068WL003021 kailash 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-068-002/75
(AMODA) 		1748007068NRG24210520230064931 21/05/2023 vimla bai 1748007068WL003021 vimla bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 vimlabai ICICI BANK LTD(508534)
321 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007068NRG24210520230064934 21/05/2023 ramvaran 1748007068WL003021 ramvaran 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24210520230064935 21/05/2023 BHOLAARAAM 1748007068WL003021 BHOLAARAAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 BHOLAARAAM STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24210520230064936 21/05/2023 geeta bai 1748007068WL003021 geeta bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 geetabai STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-068-003/147
(AMODA) 		1748007068NRG24210520230064937 21/05/2023 mahendra 1748007068WL003021 mahendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 mahendra STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24210520230064941 21/05/2023 maneesh 1748007068WL003021 maneesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 maneesh MADHYANCHAL GRAMIN BANK(607232)
326 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24210520230064940 21/05/2023 seetaram 1748007068WL003021 seetaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865290208 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
327 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24210520230064732 21/05/2023 Brajkumari Lodhi 1748007047WL003017 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24210520230064731 21/05/2023 Kunvar Singh Lodhi 1748007047WL003017 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 KunvarSinghLodhi UCO BANK(607066)
329 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24210520230064546 21/05/2023 vishram singh 1748007048WL003006 vishram singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 vishramsingh STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24210520230064552 21/05/2023 Krishnapal 1748007048WL003006 Krishnapal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 Krishnapal FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24210520230064553 21/05/2023 baldau 1748007048WL003006 baldau 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 baldau FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24210520230064554 21/05/2023 puspendra 1748007048WL003006 puspendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 puspendra STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007068NRG24210520230064943 21/05/2023 brajesh kumar 1748007068WL003021 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865290208 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 412420 412420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210523APB_FTO_50704 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_210523APB_FTO_50704 Central Bank Of India CBIN0284509 MUNGAWALI 38454
3 MUNGAOLI MP1748007_210523APB_FTO_50704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 MUNGAOLI MP1748007_210523APB_FTO_50704 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15810
5 MUNGAOLI MP1748007_210523APB_FTO_50704 State Bank of India SBIN0010849 MUNGAOLI 11934
6 MUNGAOLI MP1748007_210523APB_FTO_50704 State Bank of India SBIN0010849 SBI_mungaoli 5304
7 MUNGAOLI MP1748007_210523APB_FTO_50704 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 46410
8 MUNGAOLI MP1748007_210523APB_FTO_50704 State Bank of India SBIN0030330 ONDER 104448
9 MUNGAOLI MP1748007_210523APB_FTO_50704 UCO Bank UCBA0001153 SEHRAI 49504
10 MUNGAOLI MP1748007_210523APB_FTO_50704 UCO Bank UCBA0001289 MALHARGARH 2652
11 MUNGAOLI MP1748007_210523APB_FTO_50704 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_210523APB_FTO_50704 UCO Bank UCBA0003082 Mungaoli 3978
13 MUNGAOLI MP1748007_210523APB_FTO_50704 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 9282
14 MUNGAOLI MP1748007_210523APB_FTO_50704 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 15470
15 MUNGAOLI MP1748007_210523APB_FTO_50704 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
16 MUNGAOLI MP1748007_210523APB_FTO_50704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
17 MUNGAOLI MP1748007_210523APB_FTO_50704 Fino Payments Bank Ltd FINO0001446 MP RO 60554
18 MUNGAOLI MP1748007_210523APB_FTO_50704 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel