Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040523APB_FTO_28520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24040520230031291 04/05/2023 SARITA RAGHUWANSHI 1748007016WL001442 SARITA RAGHUWANSHI 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689262757 SARITARAGHUWANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24040520230031131 04/05/2023 RAM SINGH 1748007016WL001432 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262757 RAMSINGH BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007000NRG24040520230031361 04/05/2023 deepak 1748007WL001448 deepak 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262757 deepak BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007023NRG24040520230031108 04/05/2023 RAVINDRA 1748007023WL001431 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262757 RAVINDRA BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24040520230031115 04/05/2023 maniesh ganeshram 1748007023WL001431 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262757 manieshganeshram BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24040520230031119 04/05/2023 ashu lalliram 1748007023WL001431 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689262757 ashulalliram BANK OF BARODA(606985)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24040520230030928 04/05/2023 SANDEEP KAUR 1748007016WL001428 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 15/05/2023 689262757 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24040520230031118 04/05/2023 rinkesh lalliram 1748007023WL001431 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 689262757 rinkeshlalliram BANK OF BARODA(606985)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24040520230031078 04/05/2023 MANOJ 1748007023WL001430 MANOJ 00048 BKID0008894 1326 1326 Processed 15/05/2023 689262757 MANOJ BANK OF INDIA(508505)
10 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007023NRG24040520230031120 04/05/2023 rajendra 1748007023WL001431 rajendra 00048 BKID0008894 1326 1326 Processed 15/05/2023 689262757 rajendra BANK OF INDIA(508505)
11 MUNGAOLI MP-48-007-023-001/52
(CHHEWALAI) 		1748007023NRG24040520230031096 04/05/2023 Lalchandra Ahirwar 1748007023WL001430 Lalchandra Ahirwar 00048 BKID0008894 1326 1326 Processed 15/05/2023 689262757 LalchandraAhirwar CANARA BANK(508532)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24040520230030762 04/05/2023 MAHENDRA DHAKAD 1748007016WL001422 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 15/05/2023 689262757 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
13 MUNGAOLI MP-48-007-022-002/38-C
(BAMURIYA) 		1748007000NRG24040520230031371 04/05/2023 Gourav Yadav 1748007WL001448 Gourav Yadav 00051 MAHB0001849 1326 1326 Processed 15/05/2023 689262757 GouravYadav BANK OF MAHARASHTRA(607387)
14 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007000NRG24040520230031372 04/05/2023 Vaibhab Yadav 1748007WL001448 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Processed 15/05/2023 689262757 VaibhabYadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24040520230031122 04/05/2023 niraj bharosa 1748007023WL001431 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 15/05/2023 689262757 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
16 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24040520230031123 04/05/2023 SONU RAGHUWANSHI 1748007016WL001432 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 15/05/2023 689262757 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24040520230030760 04/05/2023 GOPAL SINGH DHAKAD 1748007016WL001422 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 16/05/2023 689262757 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24040520230030761 04/05/2023 ARVIND DHAKAD 1748007016WL001422 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 15/05/2023 689262757 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
19 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007000NRG24040520230031330 04/05/2023 Sanjeev 1748007WL001445 Sanjeev 00078 CNRB0004140 1326 1326 Processed 15/05/2023 689262757 Sanjeev CANARA BANK(508532)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007000NRG24040520230031172 04/05/2023 brammal 1748007WL001439 brammal 00078 CNRB0005975 1326 1326 Processed 15/05/2023 689262757 brammal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007000NRG24040520230031171 04/05/2023 brammal 1748007WL001439 brammal 00078 CNRB0005975 1326 1326 Processed 15/05/2023 689262757 brammal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24040520230031125 04/05/2023 MANTI BAI 1748007016WL001432 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 689262757 MANTIBAI UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24040520230031157 04/05/2023 RAMVIR SINGH 1748007016WL001436 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 15/05/2023 689262757 RAMVIRSINGH STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24040520230031287 04/05/2023 ANIL DHAKAD 1748007016WL001442 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 15/05/2023 689262757 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24040520230031158 04/05/2023 RAKESH KUMAR DHAKAD 1748007016WL001436 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 15/05/2023 689262757 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007000NRG24040520230031192 04/05/2023 Manoj Katariya 1748007WL001441 Manoj Katariya 00089 CBIN0284509 1105 1105 Processed 16/05/2023 689262757 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007000NRG24040520230031554 04/05/2023 saranjeet kaur 1748007WL001459 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 15/05/2023 689262757 saranjeetkaur CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24040520230031381 04/05/2023 Jandel 1748007WL001449 Jandel 00089 CBIN0284509 1326 1326 Processed 15/05/2023 689262757 Jandel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
29 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24040520230031352 04/05/2023 BHUPENDRA SINGH 1748007016WL001447 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 15/05/2023 689262757 BHUPENDRASINGH ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007000NRG24040520230031362 04/05/2023 pushpa bai 1748007WL001448 pushpa bai 00152 HDFC0001944 1326 1326 Processed 15/05/2023 689262757 pushpabai HDFC BANK LTD(607152)
SubTotal 2652 2652
31 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24040520230031167 04/05/2023 SAAHIDAALEE 1748007WL001438 SAAHIDAALEE 00168 ICIC0000538 1224 1224 Processed 15/05/2023 689262757 SAAHIDAALEE FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24040520230031135 04/05/2023 Sirnam singh 1748007016WL001433 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 Sirnamsingh UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24040520230031137 04/05/2023 HARVEER 1748007016WL001433 HARVEER 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 HARVEER UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007000NRG24040520230031303 04/05/2023 Badam 1748007WL001444 Badam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 Badam UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24040520230031411 04/05/2023 NAKUL RAGHUWANSHI 1748007016WL001451 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24040520230031416 04/05/2023 SURENDRA 1748007016WL001451 SURENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 SURENDRA STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-016-003/80
(KUJRAI) 		1748007016NRG24040520230031163 04/05/2023 Parmal 1748007016WL001436 Parmal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 Parmal STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007000NRG24040520230031430 04/05/2023 Deshraj 1748007WL001452 Deshraj 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 Deshraj UCO BANK(607066)
39 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24040520230030655 04/05/2023 BAADAAM SIH 1748007068WL001414 BAADAAM SIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 BAADAAMSIH STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-068-001/33
(AMODA) 		1748007068NRG24040520230030608 04/05/2023 KALAABAAEE 1748007068WL001413 KALAABAAEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 KALAABAAEE FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24040520230030626 04/05/2023 KRISHNA 1748007068WL001413 KRISHNA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 KRISHNA ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24040520230030634 04/05/2023 MADAN 1748007068WL001413 MADAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 MADAN ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24040520230030633 04/05/2023 MOOLACHAND 1748007068WL001413 MOOLACHAND 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 MOOLACHAND ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007000NRG24040520230031170 04/05/2023 RAAMAPYAAREE 1748007WL001439 RAAMAPYAAREE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 RAAMAPYAAREE ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007000NRG24040520230031174 04/05/2023 KHALAKASIH 1748007WL001439 KHALAKASIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689262757 KHALAKASIH UNION BANK OF INDIA(508500)
SubTotal 19788 19788
46 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24040520230031149 04/05/2023 saroop singh 1748007016WL001434 saroop singh 00168 ICIC0001434 1326 1326 Processed 15/05/2023 689262757 saroopsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24040520230031162 04/05/2023 omkar 1748007016WL001436 omkar 00168 ICIC0001434 1326 1326 Processed 15/05/2023 689262757 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
48 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24040520230031110 04/05/2023 BHAGWAT SINGH LALARAM 1748007023WL001431 BHAGWAT SINGH LALARAM 00349 PSIB0021084 1326 1326 Processed 15/05/2023 689262757 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24040520230030929 04/05/2023 RANJEET 1748007016WL001428 RANJEET 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 RANJEET PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24040520230031128 04/05/2023 GOPI BAI 1748007016WL001432 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 GOPIBAI PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24040520230031146 04/05/2023 LAXMINARAYAN KUSHWAH 1748007016WL001434 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24040520230031075 04/05/2023 Seetaram 1748007023WL001430 Seetaram 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 Seetaram PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24040520230031074 04/05/2023 Seetaram 1748007023WL001430 Seetaram 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 Seetaram PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24040520230031077 04/05/2023 Neelam singh 1748007023WL001430 Neelam singh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 Neelamsingh PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24040520230031076 04/05/2023 Neelam singh 1748007023WL001430 Neelam singh 00354 PUNB0002700 1326 1326 Processed 15/05/2023 689262757 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
56 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24040520230030925 04/05/2023 GURNAM KAUR 1748007016WL001428 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24040520230030926 04/05/2023 VALABIND KAUR 1748007016WL001428 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24040520230030927 04/05/2023 KALVINDRA KAUR 1748007016WL001428 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007000NRG24040520230031295 04/05/2023 DALBAG SINGH 1748007WL001444 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24040520230031080 04/05/2023 Mohar singh 1748007023WL001430 Mohar singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Moharsingh PUNJAB NATIONAL BANK(508568)
61 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24040520230031082 04/05/2023 Navla 1748007023WL001430 Navla 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Navla PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24040520230031081 04/05/2023 Navla 1748007023WL001430 Navla 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Navla MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24040520230031084 04/05/2023 Meena Bai 1748007023WL001430 Meena Bai 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 689262757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24040520230031083 04/05/2023 Suresh Sen 1748007023WL001430 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 SureshSen PUNJAB NATIONAL BANK(508568)
65 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24040520230031086 04/05/2023 Bablu 1748007023WL001430 Bablu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Bablu PUNJAB NATIONAL BANK(508568)
66 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24040520230031085 04/05/2023 Bablu 1748007023WL001430 Bablu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Bablu MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24040520230031107 04/05/2023 raju ahirwar 1748007023WL001431 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 rajuahirwar PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24040520230031089 04/05/2023 Krishna Bai 1748007023WL001430 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 KrishnaBai PUNJAB NATIONAL BANK(508568)
69 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24040520230031088 04/05/2023 natan 1748007023WL001430 natan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 natan PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24040520230031111 04/05/2023 PREMLATA 1748007023WL001431 PREMLATA 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 PREMLATA PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24040520230031112 04/05/2023 DEEPAK OJHA 1748007023WL001431 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24040520230031113 04/05/2023 preeti 1748007023WL001431 preeti 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 preeti PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24040520230031114 04/05/2023 golu peremnarayan 1748007023WL001431 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 goluperemnarayan PUNJAB NATIONAL BANK(508568)
74 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24040520230031121 04/05/2023 sorav sen 1748007023WL001431 sorav sen 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 soravsen PUNJAB NATIONAL BANK(508568)
75 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG24040520230031091 04/05/2023 MISHRILAL 1748007023WL001430 MISHRILAL 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 MISHRILAL PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24040520230031098 04/05/2023 sunita 1748007023WL001430 sunita 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 sunita PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24040520230031099 04/05/2023 Sanjeev 1748007023WL001430 Sanjeev 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 Sanjeev STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24040520230031100 04/05/2023 SUNEETA BAI 1748007023WL001430 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 SUNEETABAI PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24040520230031102 04/05/2023 ramvati 1748007023WL001430 ramvati 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 ramvati PUNJAB NATIONAL BANK(508568)
80 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007023NRG24040520230031103 04/05/2023 JITENDRA AHIRWAR 1748007023WL001430 JITENDRA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 689262757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MUNGAOLI MP-48-007-023-002/425-D
(CHHEWALAI) 		1748007023NRG24040520230031155 04/05/2023 dinesh lodhi 1748007023WL001435 dinesh lodhi 00354 PUNB0138700 2652 2652 Processed 15/05/2023 689262757 dineshlodhi PUNJAB NATIONAL BANK(508568)
82 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007000NRG24040520230031540 04/05/2023 bhavna 1748007WL001456 bhavna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 689262757 bhavna PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
83 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007000NRG24040520230031211 04/05/2023 BHOGEERAM KATARIYA 1748007WL001441 BHOGEERAM KATARIYA 00415 SBIN0010849 1105 1105 Processed 15/05/2023 689262757 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24040520230031126 04/05/2023 LAKHAN SINGH 1748007016WL001432 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 16/05/2023 689262757 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
85 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24040520230031129 04/05/2023 AJENDRA KUSHWAH 1748007016WL001432 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262757 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24040520230030759 04/05/2023 KRISHANVEER DHAKAD 1748007016WL001422 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262757 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24040520230030764 04/05/2023 RAVINDRA DHAKAD 1748007016WL001422 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262757 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
88 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007016NRG24040520230031290 04/05/2023 KRISHAN KUMAR RAGHUWANSHI 1748007016WL001442 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262757 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
89 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24040520230031531 04/05/2023 HALKI BAI SHARMA 1748007016WL001454 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 15/05/2023 689262757 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
90 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007000NRG24040520230031179 04/05/2023 RAJMANI 1748007WL001441 RAJMANI 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAJMANI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG24040520230031181 04/05/2023 GUDDI 1748007WL001441 GUDDI 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 GUDDI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG24040520230031180 04/05/2023 GUDDI 1748007WL001441 GUDDI 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 GUDDI MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007000NRG24040520230031187 04/05/2023 AVATAR SINGH KATARIYA 1748007WL001441 AVATAR SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007000NRG24040520230031191 04/05/2023 Phul Bai 1748007WL001441 Phul Bai 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 PhulBai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007000NRG24040520230031193 04/05/2023 Sharda Bai 1748007WL001441 Sharda Bai 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 ShardaBai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007000NRG24040520230031194 04/05/2023 SHER SINGH 1748007WL001441 SHER SINGH 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 SHERSINGH STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24040520230031195 04/05/2023 Deepak Katariya 1748007WL001441 Deepak Katariya 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 DeepakKatariya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG24040520230031198 04/05/2023 Bharti Ahirwar 1748007WL001441 Bharti Ahirwar 00415 SBIN0030084 1105 1105 Processed 16/05/2023 689262757 BhartiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-009-004/301
(TARAI) 		1748007000NRG24040520230031197 04/05/2023 Deepak Ahirwar 1748007WL001441 Deepak Ahirwar 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 DeepakAhirwar STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007000NRG24040520230031202 04/05/2023 BABITA 1748007WL001441 BABITA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 BABITA FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007000NRG24040520230031203 04/05/2023 BRJESH SINGH 1748007WL001441 BRJESH SINGH 00415 SBIN0030084 1105 1105 Processed 16/05/2023 689262757 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007000NRG24040520230031204 04/05/2023 RAMLAKHAN KATARIYA 1748007WL001441 RAMLAKHAN KATARIYA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007000NRG24040520230031205 04/05/2023 RAKESH SEN 1748007WL001441 RAKESH SEN 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAKESHSEN STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007000NRG24040520230031206 04/05/2023 RAMRAJA KATARIYA 1748007WL001441 RAMRAJA KATARIYA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAMRAJAKATARIYA STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007000NRG24040520230031208 04/05/2023 Bhuri Bai 1748007WL001441 Bhuri Bai 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 BhuriBai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-009-004/32
(TARAI) 		1748007000NRG24040520230031207 04/05/2023 JAYRAM 1748007WL001441 JAYRAM 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-009-004/322
(TARAI) 		1748007000NRG24040520230031209 04/05/2023 COLLECTOR SINGH 1748007WL001441 COLLECTOR SINGH 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 COLLECTORSINGH STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-009-004/323
(TARAI) 		1748007000NRG24040520230031210 04/05/2023 KALURAM SINGH 1748007WL001441 KALURAM SINGH 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 KALURAMSINGH STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24040520230031214 04/05/2023 DHARMPAL 1748007WL001441 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 DHARMPAL STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24040520230031213 04/05/2023 DHARMPAL 1748007WL001441 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 DHARMPAL STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007000NRG24040520230031216 04/05/2023 ARVIND 1748007WL001441 ARVIND 00415 SBIN0030084 1105 1105 Processed 16/05/2023 689262757 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007000NRG24040520230031215 04/05/2023 ARVIND 1748007WL001441 ARVIND 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 ARVIND STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007000NRG24040520230031218 04/05/2023 KAILASH SEN 1748007WL001441 KAILASH SEN 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007000NRG24040520230031217 04/05/2023 KAILASH SEN 1748007WL001441 KAILASH SEN 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 KAILASHSEN STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-009-004/377
(TARAI) 		1748007000NRG24040520230031222 04/05/2023 jhallu 1748007WL001441 jhallu 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 jhallu HDFC BANK LTD(607152)
116 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007000NRG24040520230031224 04/05/2023 khilan 1748007WL001441 khilan 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 khilan STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007000NRG24040520230031229 04/05/2023 rampraves 1748007WL001441 rampraves 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 rampraves STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24040520230031236 04/05/2023 MAHESH 1748007WL001441 MAHESH 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 MAHESH STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24040520230031276 04/05/2023 KAILASH 1748007WL001441 KAILASH 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 KAILASH MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24040520230031277 04/05/2023 RAJKUMARI BAI 1748007WL001441 RAJKUMARI BAI 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAJKUMARIBAI STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24040520230031282 04/05/2023 RAJPAL SINGH KATARIYA 1748007WL001441 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24040520230031281 04/05/2023 RAJPAL SINGH KATARIYA 1748007WL001441 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1105 1105 Processed 15/05/2023 689262757 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24040520230031415 04/05/2023 HALKIBAI AHIRWAR 1748007016WL001451 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24040520230030584 04/05/2023 saroj bai 1748007027WL001410 saroj bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 sarojbai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24040520230030580 04/05/2023 saroj bai 1748007027WL001409 saroj bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 sarojbai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24040520230030579 04/05/2023 Shailendra singh Dangi 1748007027WL001409 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 ShailendrasinghDangi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24040520230030583 04/05/2023 Shailendra singh Dangi 1748007027WL001410 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 ShailendrasinghDangi STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007036NRG24040520230030587 04/05/2023 Deshraj 1748007036WL001411 Deshraj 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 Deshraj STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007036NRG24040520230030588 04/05/2023 MANKUVAR BAI 1748007036WL001411 MANKUVAR BAI 00415 SBIN0030084 1248 1248 Processed 15/05/2023 689262757 MANKUVARBAI STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-036-001/189
(MADAUKHEDI) 		1748007036NRG24040520230030589 04/05/2023 Ratiram 1748007036WL001411 Ratiram 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 Ratiram STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24040520230030591 04/05/2023 SUKKA 1748007036WL001411 SUKKA 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 SUKKA STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24040520230030590 04/05/2023 SUKKA 1748007036WL001411 SUKKA 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 SUKKA STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007036NRG24040520230030592 04/05/2023 KUSHUM BAI ADIWASI 1748007036WL001411 KUSHUM BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 KUSHUMBAIADIWASI STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-036-001/446
(MADAUKHEDI) 		1748007036NRG24040520230030593 04/05/2023 Kusum Bai Adiwashi 1748007036WL001411 Kusum Bai Adiwashi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 KusumBaiAdiwashi STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007000NRG24040520230031550 04/05/2023 Gurmet kor 1748007WL001459 Gurmet kor 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 Gurmetkor STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007000NRG24040520230031555 04/05/2023 Lakchhami 1748007WL001459 Lakchhami 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007000NRG24040520230031561 04/05/2023 prema 1748007WL001459 prema 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 prema STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-046-001/871
(PATHRI) 		1748007000NRG24040520230031563 04/05/2023 jambai bai vanskar 1748007WL001459 jambai bai vanskar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 jambaibaivanskar STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24040520230031394 04/05/2023 lal singh lodhi 1748007WL001450 lal singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 lalsinghlodhi UCO BANK(607066)
140 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24040520230030646 04/05/2023 jahar singh ahirwar 1748007068WL001414 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 jaharsinghahirwar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-080-002/399
(GADULI) 		1748007000NRG24040520230031541 04/05/2023 RAJJU LAL SAHU 1748007WL001457 RAJJU LAL SAHU 00415 SBIN0030084 2652 2652 Processed 15/05/2023 689262757 RAJJULALSAHU STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-080-002/542
(GADULI) 		1748007000NRG24040520230031543 04/05/2023 MEHARWAN AADIWASI 1748007WL001457 MEHARWAN AADIWASI 00415 SBIN0030084 2652 2652 Processed 15/05/2023 689262757 MEHARWANAADIWASI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007000NRG24040520230031333 04/05/2023 RAmswroop 1748007WL001445 RAmswroop 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 RAmswroop STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-089-002/311
(KHOKSI) 		1748007000NRG24040520230031332 04/05/2023 RAmswroop 1748007WL001445 RAmswroop 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 RAmswroop STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24040520230031350 04/05/2023 Bhajan 1748007WL001446 Bhajan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689262757 Bhajan STATE BANK OF INDIA(508548)
SubTotal 69537 69537
146 MUNGAOLI MP-48-007-046-001/869
(PATHRI) 		1748007000NRG24040520230031562 04/05/2023 karishma banshkar 1748007WL001459 karishma banshkar 00415 SBIN0030100 1326 1326 Processed 15/05/2023 689262757 karishmabanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24040520230031130 04/05/2023 CHANDU RAGHUWANSHI 1748007016WL001432 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 15/05/2023 689262757 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 MUNGAOLI MP-48-007-012-001/213
(TAMASHA) 		1748007012NRG24030520230030347 04/05/2023 rakcha bai ahirwar 1748007012WL001390 rakcha bai ahirwar 00415 SBIN0030325 1326 1326 Processed 16/05/2023 689262757 rakchabaiahirwar RATNAKAR BANK(607393)
149 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24040520230030923 04/05/2023 SULKHAN SINGH 1748007016WL001427 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 SULKHANSINGH STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24040520230031300 04/05/2023 PRITAM SINGH 1748007WL001444 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 PRITAMSINGH STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007000NRG24040520230031302 04/05/2023 LAKHAN SINGH 1748007WL001444 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 LAKHANSINGH ICICI BANK LTD(508534)
152 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24040520230031284 04/05/2023 UMESH 1748007016WL001442 UMESH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 UMESH STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24040520230031410 04/05/2023 KAPIL RAGHUWANSHI 1748007016WL001451 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24040520230031159 04/05/2023 SATYNARAYAN 1748007016WL001436 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 SATYNARAYAN STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24040520230030767 04/05/2023 DEVENDRA SINGH 1748007016WL001422 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24040520230031292 04/05/2023 RAMKUMAR DHAKAD 1748007016WL001442 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24040520230031357 04/05/2023 MONIKA JOGI 1748007016WL001447 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 MONIKAJOGI STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24040520230031358 04/05/2023 DHANABAI 1748007016WL001447 DHANABAI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 DHANABAI STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-016-004/201
(KUJRAI) 		1748007016NRG24040520230031164 04/05/2023 NARAYAN 1748007016WL001436 NARAYAN 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 NARAYAN STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24040520230031359 04/05/2023 MUKESH 1748007016WL001447 MUKESH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 MUKESH UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24040520230031527 04/05/2023 ARUN BAI YADAV 1748007016WL001454 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 ARUNBAIYADAV STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24040520230031526 04/05/2023 UMESH 1748007016WL001454 UMESH 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 UMESH STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24040520230031530 04/05/2023 RAJESH SHARMA 1748007016WL001454 RAJESH SHARMA 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 RAJESHSHARMA HDFC BANK LTD(607152)
164 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24040520230031533 04/05/2023 Halku 1748007016WL001454 Halku 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 Halku STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-016-004/52
(KUJRAI) 		1748007016NRG24040520230031534 04/05/2023 KAPOORI BAI 1748007016WL001454 KAPOORI BAI 00415 SBIN0030325 1326 1326 Processed 15/05/2023 689262757 KAPOORIBAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
166 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24040520230031095 04/05/2023 Diman singh 1748007023WL001430 Diman singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 Dimansingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24040520230030639 04/05/2023 brajendra adivasi 1748007068WL001414 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 brajendraadivasi STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24040520230030641 04/05/2023 kalektar singh gurjar 1748007068WL001414 kalektar singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 kalektarsinghgurjar STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24040520230030642 04/05/2023 ranu gurjar 1748007068WL001414 ranu gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ranugurjar STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24040520230030645 04/05/2023 suneeta ahirwar 1748007068WL001414 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 suneetaahirwar ICICI BANK LTD(508534)
171 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24040520230030647 04/05/2023 vimala bai 1748007068WL001414 vimala bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 vimalabai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24040520230030648 04/05/2023 heera adiwasi 1748007068WL001414 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 heeraadiwasi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24040520230030649 04/05/2023 lado bai adivasi 1748007068WL001414 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ladobaiadivasi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24040520230030650 04/05/2023 rishiraj gurjar 1748007068WL001414 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 rishirajgurjar STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24040520230030651 04/05/2023 shashi bai 1748007068WL001414 shashi bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 shashibai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24040520230030652 04/05/2023 balistar singh gurjar 1748007068WL001414 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 balistarsinghgurjar STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24040520230030653 04/05/2023 bhagvati bai 1748007068WL001414 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 bhagvatibai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24040520230030654 04/05/2023 rekhabai 1748007068WL001414 rekhabai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 rekhabai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24040520230030657 04/05/2023 Daujaram Ahirwar 1748007068WL001414 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 DaujaramAhirwar STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007068NRG24040520230030658 04/05/2023 daulat singh adiwasi 1748007068WL001414 daulat singh adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 daulatsinghadiwasi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-001/152
(AMODA) 		1748007068NRG24040520230030659 04/05/2023 ramwati bai 1748007068WL001414 ramwati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ramwatibai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24040520230030660 04/05/2023 bablu ahirwar 1748007068WL001414 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 babluahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24040520230030661 04/05/2023 preeti bai ahirwar 1748007068WL001414 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 preetibaiahirwar STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24040520230030662 04/05/2023 ramcharan adiwasi 1748007068WL001414 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ramcharanadiwasi ICICI BANK LTD(508534)
185 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24040520230030663 04/05/2023 vilan bai adivasi 1748007068WL001414 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 vilanbaiadivasi STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24040520230030664 04/05/2023 ajab singh 1748007068WL001414 ajab singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ajabsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24040520230030665 04/05/2023 dropati bai 1748007068WL001414 dropati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 dropatibai STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007068NRG24040520230030668 04/05/2023 bhag bai gurjar 1748007068WL001414 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 bhagbaigurjar STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24040520230030669 04/05/2023 lala gurjar 1748007068WL001414 lala gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 lalagurjar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24040520230030671 04/05/2023 arvind gurjar 1748007068WL001414 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 arvindgurjar ICICI BANK LTD(508534)
191 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24040520230030672 04/05/2023 uma bai 1748007068WL001414 uma bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 umabai STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24040520230030673 04/05/2023 guddi bai gurjar 1748007068WL001414 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 guddibaigurjar STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007068NRG24040520230030674 04/05/2023 smeeta bai 1748007068WL001414 smeeta bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 smeetabai STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007068NRG24040520230030676 04/05/2023 kaliya bai 1748007068WL001414 kaliya bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 kaliyabai STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007068NRG24040520230030675 04/05/2023 kallu singh 1748007068WL001414 kallu singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 kallusingh ICICI BANK LTD(508534)
196 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24040520230030678 04/05/2023 gyan singh 1748007068WL001414 gyan singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 gyansingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24040520230030596 04/05/2023 badam singh 1748007068WL001413 badam singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 badamsingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24040520230030597 04/05/2023 bhagvati ahirwar 1748007068WL001413 bhagvati ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 bhagvatiahirwar STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24040520230030599 04/05/2023 mayavati 1748007068WL001413 mayavati 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 mayavati STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24040520230030600 04/05/2023 sunil kumar ahirwar 1748007068WL001413 sunil kumar ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 689262757 sunilkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24040520230030603 04/05/2023 ramkunwar bai 1748007068WL001413 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 ramkunwarbai ICICI BANK LTD(508534)
202 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24040520230030604 04/05/2023 JAGADEESH adiwasi 1748007068WL001413 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24040520230030607 04/05/2023 lallu adiwasi 1748007068WL001413 lallu adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 lalluadiwasi STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24040520230030606 04/05/2023 sheru aadivasi 1748007068WL001413 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 sheruaadivasi ICICI BANK LTD(508534)
205 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24040520230030610 04/05/2023 abda bai adiwasi 1748007068WL001413 abda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 abdabaiadiwasi STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24040520230030609 04/05/2023 foolsingh aadivasi 1748007068WL001413 foolsingh aadivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 foolsinghaadivasi ICICI BANK LTD(508534)
207 MUNGAOLI MP-48-007-068-001/34
(AMODA) 		1748007068NRG24040520230030611 04/05/2023 mulayam singh adivasi 1748007068WL001413 mulayam singh adivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 mulayamsinghadivasi ICICI BANK LTD(508534)
208 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24040520230030612 04/05/2023 rajju singh 1748007068WL001413 rajju singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 rajjusingh STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007068NRG24040520230030614 04/05/2023 seetaram aadivasi 1748007068WL001413 seetaram aadivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 seetaramaadivasi ICICI BANK LTD(508534)
210 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24040520230030617 04/05/2023 seetaram gurjar 1748007068WL001413 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 seetaramgurjar ICICI BANK LTD(508534)
211 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24040520230030618 04/05/2023 pahalad 1748007068WL001413 pahalad 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 pahalad STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24040520230030620 04/05/2023 radhamahan gurjar 1748007068WL001413 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 radhamahangurjar STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24040520230030622 04/05/2023 makhan singh gurjar 1748007068WL001413 makhan singh gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 makhansinghgurjar ICICI BANK LTD(508534)
214 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24040520230030625 04/05/2023 jagdeesh gurjar 1748007068WL001413 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-068-001/46
(AMODA) 		1748007000NRG24040520230031165 04/05/2023 ramsvarup singh 1748007WL001437 ramsvarup singh 00415 SBIN0030330 663 663 Processed 15/05/2023 689262757 ramsvarupsingh STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24040520230030628 04/05/2023 mullo bai 1748007068WL001413 mullo bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 mullobai STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24040520230030627 04/05/2023 phoolsingh adivasi 1748007068WL001413 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 phoolsinghadivasi STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-068-001/55
(AMODA) 		1748007068NRG24040520230030635 04/05/2023 komal singh Gurjar 1748007068WL001413 komal singh Gurjar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 689262757 komalsinghGurjar STATE BANK OF INDIA(508548)
SubTotal 69615 69615
219 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007000NRG24040520230031418 04/05/2023 Lal Singh 1748007WL001452 Lal Singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 LalSingh RATNAKAR BANK(607393)
220 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007000NRG24040520230031417 04/05/2023 Lal Singh 1748007WL001452 Lal Singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 LalSingh UCO BANK(607066)
221 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24040520230031420 04/05/2023 kusham bai 1748007WL001452 kusham bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 kushambai UCO BANK(607066)
222 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24040520230031419 04/05/2023 prakas 1748007WL001452 prakas 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 prakas UCO BANK(607066)
223 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007000NRG24040520230031421 04/05/2023 Babulal 1748007WL001452 Babulal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Babulal MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24040520230031422 04/05/2023 GAJRAM 1748007WL001452 GAJRAM 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 GAJRAM UCO BANK(607066)
225 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007000NRG24040520230031423 04/05/2023 KURRAN 1748007WL001452 KURRAN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 KURRAN UCO BANK(607066)
226 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007000NRG24040520230031424 04/05/2023 jaharsingh 1748007WL001452 jaharsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 jaharsingh UCO BANK(607066)
227 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007000NRG24040520230031425 04/05/2023 Ramswarup Kewat 1748007WL001452 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 RamswarupKewat UCO BANK(607066)
228 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007000NRG24040520230031427 04/05/2023 Jaikumar 1748007WL001452 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Jaikumar UCO BANK(607066)
229 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007000NRG24040520230031426 04/05/2023 Jaikumar 1748007WL001452 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Jaikumar UCO BANK(607066)
230 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007000NRG24040520230031429 04/05/2023 Shankar lal sahu 1748007WL001452 Shankar lal sahu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Shankarlalsahu UCO BANK(607066)
231 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007000NRG24040520230031428 04/05/2023 Shankar lal Sahu 1748007WL001452 Shankar lal Sahu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 ShankarlalSahu UCO BANK(607066)
232 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007000NRG24040520230031431 04/05/2023 Deepchand 1748007WL001452 Deepchand 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Deepchand UCO BANK(607066)
233 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24040520230031433 04/05/2023 Roopsingh 1748007WL001452 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Roopsingh UCO BANK(607066)
234 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24040520230031432 04/05/2023 Roopsingh 1748007WL001452 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Roopsingh UCO BANK(607066)
235 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007000NRG24040520230031435 04/05/2023 Bheekam 1748007WL001452 Bheekam 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 Bheekam RATNAKAR BANK(607393)
236 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007000NRG24040520230031434 04/05/2023 Bhikam 1748007WL001452 Bhikam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Bhikam UCO BANK(607066)
237 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24040520230031437 04/05/2023 Mokam 1748007WL001452 Mokam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Mokam UCO BANK(607066)
238 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24040520230031436 04/05/2023 Mokam 1748007WL001452 Mokam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Mokam UCO BANK(607066)
239 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007000NRG24040520230031438 04/05/2023 biran singh pal 1748007WL001452 biran singh pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 biransinghpal UCO BANK(607066)
240 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007000NRG24040520230031439 04/05/2023 Ramkumar ojha 1748007WL001452 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24040520230031440 04/05/2023 Kapoor singh 1748007WL001452 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Kapoorsingh UCO BANK(607066)
242 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007000NRG24040520230031441 04/05/2023 Ravi 1748007WL001452 Ravi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Ravi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007000NRG24040520230031442 04/05/2023 lakhan 1748007WL001452 lakhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 lakhan UCO BANK(607066)
244 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007000NRG24040520230031443 04/05/2023 pushpa 1748007WL001452 pushpa 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 pushpa UCO BANK(607066)
245 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007000NRG24040520230031444 04/05/2023 premnarayan 1748007WL001452 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 premnarayan UCO BANK(607066)
246 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24040520230031448 04/05/2023 DEEPAK 1748007WL001452 DEEPAK 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24040520230031449 04/05/2023 SHARDA 1748007WL001452 SHARDA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 SHARDA FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007000NRG24040520230031450 04/05/2023 KALLU 1748007WL001452 KALLU 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 KALLU ICICI BANK LTD(508534)
249 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24040520230031451 04/05/2023 gajram singh 1748007WL001452 gajram singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 gajramsingh UCO BANK(607066)
250 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24040520230031452 04/05/2023 ramkuwar bai 1748007WL001452 ramkuwar bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 ramkuwarbai UCO BANK(607066)
251 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24040520230031453 04/05/2023 Anant singh 1748007WL001452 Anant singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Anantsingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24040520230031454 04/05/2023 bharati rajpoot 1748007WL001452 bharati rajpoot 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 bharatirajpoot UCO BANK(607066)
253 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007000NRG24040520230031455 04/05/2023 pooran 1748007WL001452 pooran 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 pooran UCO BANK(607066)
254 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007000NRG24040520230031456 04/05/2023 saroj 1748007WL001452 saroj 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 saroj UCO BANK(607066)
255 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007000NRG24040520230031457 04/05/2023 yogesh 1748007WL001452 yogesh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 yogesh UCO BANK(607066)
256 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007000NRG24040520230031458 04/05/2023 premnarayan 1748007WL001452 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 premnarayan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007000NRG24040520230031460 04/05/2023 rashmi pal 1748007WL001452 rashmi pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 rashmipal FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24040520230031461 04/05/2023 amar singh pal 1748007WL001452 amar singh pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 amarsinghpal UCO BANK(607066)
259 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24040520230031462 04/05/2023 priti bai pal 1748007WL001452 priti bai pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 pritibaipal UCO BANK(607066)
260 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24040520230031463 04/05/2023 devi singh 1748007WL001452 devi singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 devisingh FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24040520230031464 04/05/2023 sarda bai 1748007WL001452 sarda bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 sardabai UCO BANK(607066)
262 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007000NRG24040520230031466 04/05/2023 mamta pal 1748007WL001452 mamta pal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007000NRG24040520230031465 04/05/2023 mukesh kumar 1748007WL001452 mukesh kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 mukeshkumar UCO BANK(607066)
264 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007000NRG24040520230031551 04/05/2023 Jarnel singh 1748007WL001459 Jarnel singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Jarnelsingh ICICI BANK LTD(508534)
265 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007000NRG24040520230031556 04/05/2023 preet singh 1748007WL001459 preet singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 preetsingh MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-046-001/832
(PATHRI) 		1748007000NRG24040520230031560 04/05/2023 ravi adiwasi 1748007WL001459 ravi adiwasi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 raviadiwasi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-052-001/147
(BAMMANKHIRIYA) 		1748007000NRG24040520230031386 04/05/2023 Harnarayan 1748007WL001450 Harnarayan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 Harnarayan ICICI BANK LTD(508534)
268 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007000NRG24040520230031388 04/05/2023 hari bai 1748007WL001450 hari bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007000NRG24040520230031387 04/05/2023 mukesh 1748007WL001450 mukesh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 mukesh UCO BANK(607066)
270 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007000NRG24040520230031390 04/05/2023 pransudha lodhi 1748007WL001450 pransudha lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 pransudhalodhi UCO BANK(607066)
271 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007000NRG24040520230031391 04/05/2023 ajab singh 1748007WL001450 ajab singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007000NRG24040520230031392 04/05/2023 bhuri bai 1748007WL001450 bhuri bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 689262757 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007000NRG24040520230031395 04/05/2023 balveer singh 1748007WL001450 balveer singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 balveersingh UCO BANK(607066)
274 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24040520230031396 04/05/2023 RAGHVENDRA 1748007WL001450 RAGHVENDRA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 RAGHVENDRA UCO BANK(607066)
275 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007000NRG24040520230031398 04/05/2023 raju 1748007WL001450 raju 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 raju UCO BANK(607066)
276 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007000NRG24040520230031397 04/05/2023 raju 1748007WL001450 raju 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 raju UCO BANK(607066)
277 MUNGAOLI MP-48-007-052-002/365
(BAMMANKHIRIYA) 		1748007000NRG24040520230031399 04/05/2023 monu kumar 1748007WL001450 monu kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 monukumar STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24040520230031401 04/05/2023 balram 1748007WL001450 balram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 balram FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24040520230031403 04/05/2023 jandel singh 1748007WL001450 jandel singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 jandelsingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007000NRG24040520230031405 04/05/2023 rambabu 1748007WL001450 rambabu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 rambabu UCO BANK(607066)
281 MUNGAOLI MP-48-007-052-002/374
(BAMMANKHIRIYA) 		1748007000NRG24040520230031406 04/05/2023 urmila bai 1748007WL001450 urmila bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 689262757 urmilabai UCO BANK(607066)
282 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24040520230031176 04/05/2023 devi singh 1748007WL001440 devi singh 00462 UCBA0001153 2652 2652 Processed 15/05/2023 689262757 devisingh UCO BANK(607066)
283 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24040520230031177 04/05/2023 radhika 1748007WL001440 radhika 00462 UCBA0001153 2652 2652 Processed 15/05/2023 689262757 radhika UCO BANK(607066)
284 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007000NRG24040520230031178 04/05/2023 ravindra yadav 1748007WL001440 ravindra yadav 00462 UCBA0001153 2652 2652 Processed 15/05/2023 689262757 ravindrayadav UCO BANK(607066)
SubTotal 91494 91494
285 MUNGAOLI MP-48-007-022-001/553
(BAMURIYA) 		1748007000NRG24040520230031363 04/05/2023 Mohar Singh kewat 1748007WL001448 Mohar Singh kewat 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 MoharSinghkewat ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-022-001/553
(BAMURIYA) 		1748007000NRG24040520230031364 04/05/2023 Sangita Kewat 1748007WL001448 Sangita Kewat 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 SangitaKewat MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-022-002/35
(BAMURIYA) 		1748007000NRG24040520230031366 04/05/2023 Rajkumari Yadav 1748007WL001448 Rajkumari Yadav 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 RajkumariYadav PUNJAB NATIONAL BANK(508568)
288 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24040520230031368 04/05/2023 Jyoti Yadav 1748007WL001448 Jyoti Yadav 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-022-002/35-A
(BAMURIYA) 		1748007000NRG24040520230031367 04/05/2023 Virsingh 1748007WL001448 Virsingh 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 Virsingh STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24040520230031369 04/05/2023 Satpal Singh 1748007WL001448 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 SatpalSingh BANK OF MAHARASHTRA(607387)
291 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24040520230031370 04/05/2023 Ranjana Yadav 1748007WL001448 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 RanjanaYadav UCO BANK(607066)
292 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24040520230031374 04/05/2023 Akhalesh bai 1748007WL001448 Akhalesh bai 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 Akhaleshbai UCO BANK(607066)
293 MUNGAOLI MP-48-007-022-002/406
(BAMURIYA) 		1748007000NRG24040520230031373 04/05/2023 Heeralal 1748007WL001448 Heeralal 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 Heeralal FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24040520230031375 04/05/2023 Hatesingh Lodhi 1748007WL001448 Hatesingh Lodhi 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 HatesinghLodhi MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24040520230031378 04/05/2023 bharat pal yadav 1748007WL001448 bharat pal yadav 00462 UCBA0002360 1326 1326 Rejected 15/05/2023 689262757 Aadhaar Number not Mapped to Account Number
296 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007000NRG24040520230031377 04/05/2023 bharat pal yadav 1748007WL001448 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 bharatpalyadav PUNJAB NATIONAL BANK(508568)
297 MUNGAOLI MP-48-007-022-002/49
(BAMURIYA) 		1748007000NRG24040520230031379 04/05/2023 Brajesh Ahirwar 1748007WL001448 Brajesh Ahirwar 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
298 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007000NRG24040520230031306 04/05/2023 Shisupal 1748007WL001445 Shisupal 00462 UCBA0002360 1326 1326 Processed 15/05/2023 689262757 Shisupal UCO BANK(607066)
SubTotal 18564 18564
299 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007000NRG24040520230031200 04/05/2023 BHARAT SINGH RAJPUT 1748007WL001441 BHARAT SINGH RAJPUT 00462 UCBA0003082 1105 1105 Processed 16/05/2023 689262757 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007000NRG24040520230031199 04/05/2023 BHARAT SINGH RAJPUT 1748007WL001441 BHARAT SINGH RAJPUT 00462 UCBA0003082 1105 1105 Processed 15/05/2023 689262757 BHARATSINGHRAJPUT UCO BANK(607066)
301 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007000NRG24040520230031220 04/05/2023 kalektersingh 1748007WL001441 kalektersingh 00462 UCBA0003082 1105 1105 Processed 15/05/2023 689262757 kalektersingh STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-027-003/104
(KHJURIYA) 		1748007027NRG24040520230030582 04/05/2023 nima bai 1748007027WL001410 nima bai 00462 UCBA0003082 221 221 Processed 15/05/2023 689262757 nimabai UCO BANK(607066)
303 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24040520230031294 04/05/2023 KALLU 1748007WL001443 KALLU 00462 UCBA0003082 1105 1105 Processed 15/05/2023 689262757 KALLU STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-048-002/323
(BAMURITANKA) 		1748007000NRG24040520230031380 04/05/2023 tinku bundela 1748007WL001449 tinku bundela 00462 UCBA0003082 1326 1326 Processed 15/05/2023 689262757 tinkubundela STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24040520230030656 04/05/2023 battu singh 1748007068WL001414 battu singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 689262757 battusingh STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007068NRG24040520230030666 04/05/2023 bhailal ahirwar 1748007068WL001414 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 689262757 bhailalahirwar STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24040520230030623 04/05/2023 ravind gurjar 1748007068WL001413 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 16/05/2023 689262757 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
308 MUNGAOLI MP-48-007-012-001/265
(TAMASHA) 		1748007000NRG24040520230031166 04/05/2023 Jakeer khan 1748007WL001438 Jakeer khan 00468 UBIN0542555 1224 1224 Processed 15/05/2023 689262757 Jakeerkhan STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24040520230031168 04/05/2023 sajid 1748007WL001438 sajid 00468 UBIN0542555 1224 1224 Processed 15/05/2023 689262757 sajid UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-012-001/624
(TAMASHA) 		1748007012NRG24030520230030348 04/05/2023 devilal 1748007012WL001390 devilal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 devilal ICICI BANK LTD(508534)
311 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24040520230031296 04/05/2023 SANJEEV BASORE 1748007WL001444 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SANJEEVBASORE UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24040520230031298 04/05/2023 VIJAY SINGH 1748007WL001444 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 VIJAYSINGH ICICI BANK LTD(508534)
313 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24040520230031301 04/05/2023 AMRJEET KOUR 1748007WL001444 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 15/05/2023 689262757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24040520230031142 04/05/2023 RADHESHYAM 1748007016WL001434 RADHESHYAM 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 RADHESHYAM UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-016-002/140
(KUJRAI) 		1748007016NRG24040520230031143 04/05/2023 SANGEETA KUSHWAH 1748007016WL001434 SANGEETA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SANGEETAKUSHWAH UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24040520230030758 04/05/2023 SATYENDRA KUSHWAH 1748007016WL001422 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24040520230031145 04/05/2023 BAVITA 1748007016WL001434 BAVITA 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 BAVITA UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-016-002/161
(KUJRAI) 		1748007016NRG24040520230031144 04/05/2023 BHASKAR SINGH 1748007016WL001434 BHASKAR SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 BHASKARSINGH UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24040520230031132 04/05/2023 SANJEEV RAGHUWANSHI 1748007016WL001432 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24040520230031148 04/05/2023 JITENDRA RAGHUWANSHI 1748007016WL001434 JITENDRA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 JITENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-016-002/171
(KUJRAI) 		1748007016NRG24040520230031147 04/05/2023 SAVEETA RAGHUWANSHI 1748007016WL001434 SAVEETA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SAVEETARAGHUWANSHI STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24040520230031407 04/05/2023 GOVIND SINGH 1748007016WL001451 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 GOVINDSINGH ICICI BANK LTD(508534)
323 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24040520230031136 04/05/2023 REENA RAGHUWANSHI 1748007016WL001433 REENA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 REENARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24040520230031140 04/05/2023 MANGILAL 1748007016WL001433 MANGILAL 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 MANGILAL ICICI BANK LTD(508534)
325 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24040520230031150 04/05/2023 GOVIND SINGH 1748007016WL001434 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 GOVINDSINGH ICICI BANK LTD(508534)
326 MUNGAOLI MP-48-007-016-003/291
(KUJRAI) 		1748007016NRG24040520230031285 04/05/2023 CHANDA BAI 1748007016WL001442 CHANDA BAI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 CHANDABAI UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24040520230030763 04/05/2023 NAVAL SINGH 1748007016WL001422 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 NAVALSINGH PUNJAB NATIONAL BANK(508568)
328 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24040520230031412 04/05/2023 BHURIYA BAI 1748007016WL001451 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 689262757 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24040520230031289 04/05/2023 SURBEEN 1748007016WL001442 SURBEEN 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 SURBEEN UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24040520230031161 04/05/2023 LAKHAN HARIJAN 1748007016WL001436 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 LAKHANHARIJAN ICICI BANK LTD(508534)
331 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24040520230031141 04/05/2023 PHUL SINGH 1748007016WL001433 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 PHULSINGH ICICI BANK LTD(508534)
332 MUNGAOLI MP-48-007-016-004/214
(KUJRAI) 		1748007016NRG24040520230031360 04/05/2023 HARIBAI 1748007016WL001447 HARIBAI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 HARIBAI UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-023-002/323
(CHHEWALAI) 		1748007023NRG24040520230031153 04/05/2023 Vrandawan lodhi 1748007023WL001435 Vrandawan lodhi 00468 UBIN0542555 2652 2652 Processed 16/05/2023 689262757 Vrandawanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-023-002/364
(CHHEWALAI) 		1748007023NRG24040520230031154 04/05/2023 DINESH LODHI 1748007023WL001435 DINESH LODHI 00468 UBIN0542555 2652 2652 Processed 15/05/2023 689262757 DINESHLODHI DCB BANK LTD(607290)
335 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007000NRG24040520230031304 04/05/2023 Chandan Singh 1748007WL001445 Chandan Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 ChandanSingh UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007000NRG24040520230031305 04/05/2023 Gokul bai 1748007WL001445 Gokul bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Gokulbai UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-089-001/74
(KHOKSI) 		1748007000NRG24040520230031307 04/05/2023 Mohor singh 1748007WL001445 Mohor singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Mohorsingh UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007000NRG24040520230031169 04/05/2023 Govind singh 1748007WL001439 Govind singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Govindsingh UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007000NRG24040520230031545 04/05/2023 Lalaram 1748007WL001458 Lalaram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Lalaram UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007000NRG24040520230031544 04/05/2023 Lalaram 1748007WL001458 Lalaram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Lalaram UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007000NRG24040520230031309 04/05/2023 ram singh 1748007WL001445 ram singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 ramsingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-089-002/12
(KHOKSI) 		1748007000NRG24040520230031308 04/05/2023 Ramsingh 1748007WL001445 Ramsingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ramsingh UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24040520230031312 04/05/2023 LakhanSingh 1748007WL001445 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 LakhanSingh UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24040520230031311 04/05/2023 LakhanSingh 1748007WL001445 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 LakhanSingh AXIS BANK(607153)
345 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007000NRG24040520230031310 04/05/2023 LakhanSingh 1748007WL001445 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 LakhanSingh UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007000NRG24040520230031316 04/05/2023 Ajeet 1748007WL001445 Ajeet 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ajeet UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007000NRG24040520230031315 04/05/2023 Ajeet 1748007WL001445 Ajeet 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ajeet UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007000NRG24040520230031314 04/05/2023 Ajeet 1748007WL001445 Ajeet 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ajeet PAYTM PAYMENTS BANK LTD(608032)
349 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007000NRG24040520230031313 04/05/2023 Ajeet 1748007WL001445 Ajeet 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ajeet STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24040520230031319 04/05/2023 Jagbhan singh 1748007WL001445 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Jagbhansingh UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24040520230031318 04/05/2023 Jagbhan singh 1748007WL001445 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Jagbhansingh UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-089-002/224
(KHOKSI) 		1748007000NRG24040520230031317 04/05/2023 Jagbhan singh 1748007WL001445 Jagbhan singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Jagbhansingh UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007000NRG24040520230031549 04/05/2023 Jitendra Singh Yadav 1748007WL001458 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 JitendraSinghYadav UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007000NRG24040520230031548 04/05/2023 Jitendra Singh Yadav 1748007WL001458 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 JitendraSinghYadav UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007000NRG24040520230031547 04/05/2023 Jitendra Singh Yadav 1748007WL001458 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 JitendraSinghYadav UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007000NRG24040520230031546 04/05/2023 Jitendra Singh Yadav 1748007WL001458 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 JitendraSinghYadav UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24040520230031322 04/05/2023 Geeta Bai 1748007WL001445 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 GeetaBai UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24040520230031321 04/05/2023 Sudha bai 1748007WL001445 Sudha bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Sudhabai UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-089-002/236-A
(KHOKSI) 		1748007000NRG24040520230031320 04/05/2023 yaspal 1748007WL001445 yaspal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 yaspal UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24040520230031329 04/05/2023 Devendra 1748007WL001445 Devendra 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Devendra MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24040520230031328 04/05/2023 Devendra 1748007WL001445 Devendra 00468 UBIN0542555 1326 1326 Processed 16/05/2023 689262757 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-089-002/346
(KHOKSI) 		1748007000NRG24040520230031335 04/05/2023 Manju bai 1748007WL001445 Manju bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Manjubai UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-089-002/346
(KHOKSI) 		1748007000NRG24040520230031334 04/05/2023 Manju bai 1748007WL001445 Manju bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Manjubai UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007000NRG24040520230031336 04/05/2023 Krishna pal yadav 1748007WL001445 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Krishnapalyadav UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007000NRG24040520230031339 04/05/2023 Ravindra yadav 1748007WL001445 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ravindrayadav UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007000NRG24040520230031338 04/05/2023 Ravindra yadav 1748007WL001445 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Ravindrayadav STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007000NRG24040520230031342 04/05/2023 Mulayam 1748007WL001445 Mulayam 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Mulayam STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007000NRG24040520230031341 04/05/2023 Mulayam 1748007WL001445 Mulayam 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Mulayam UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-089-002/50
(KHOKSI) 		1748007000NRG24040520230031340 04/05/2023 Mulayam 1748007WL001445 Mulayam 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Mulayam UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-089-002/63
(KHOKSI) 		1748007000NRG24040520230031346 04/05/2023 Arjun 1748007WL001445 Arjun 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Arjun UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-089-002/63
(KHOKSI) 		1748007000NRG24040520230031345 04/05/2023 Arjun 1748007WL001445 Arjun 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Arjun UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-089-002/63
(KHOKSI) 		1748007000NRG24040520230031344 04/05/2023 Arjun 1748007WL001445 Arjun 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Arjun UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-089-002/63
(KHOKSI) 		1748007000NRG24040520230031343 04/05/2023 Arjun 1748007WL001445 Arjun 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Arjun UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007000NRG24040520230031175 04/05/2023 Khalak singh 1748007WL001439 Khalak singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Khalaksingh UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24040520230031349 04/05/2023 Vijay singh 1748007WL001445 Vijay singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Vijaysingh UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24040520230031348 04/05/2023 Vijay singh 1748007WL001445 Vijay singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Vijaysingh UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-089-002/97
(KHOKSI) 		1748007000NRG24040520230031347 04/05/2023 Vijay singh 1748007WL001445 Vijay singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689262757 Vijaysingh ICICI BANK LTD(508534)
SubTotal 95268 95268
378 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24040520230031127 04/05/2023 ARVIND SINGH 1748007016WL001432 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 689262757 ARVINDSINGH UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24040520230031408 04/05/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL001451 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 15/05/2023 689262757 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24040520230030765 04/05/2023 SARUPSINGH 1748007016WL001422 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 689262757 SARUPSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
381 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24040520230031183 04/05/2023 Kartar 1748007WL001441 Kartar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Kartar FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24040520230031182 04/05/2023 Kartar 1748007WL001441 Kartar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Kartar FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007000NRG24040520230031184 04/05/2023 HARLAL 1748007WL001441 HARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 HARLAL MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007000NRG24040520230031185 04/05/2023 Ramotar 1748007WL001441 Ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Ramotar MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007000NRG24040520230031188 04/05/2023 Rambabu 1748007WL001441 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Rambabu FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG24040520230031190 04/05/2023 Bhaiyaram 1748007WL001441 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Bhaiyaram STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007000NRG24040520230031228 04/05/2023 surendra 1748007WL001441 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 surendra FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007000NRG24040520230031279 04/05/2023 Hari Singh 1748007WL001441 Hari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 HariSingh STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007000NRG24040520230031278 04/05/2023 Hari Singh 1748007WL001441 Hari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 HariSingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24040520230031280 04/05/2023 Rajpal 1748007WL001441 Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689262757 Rajpal STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24040520230031299 04/05/2023 ARAM BAI 1748007WL001444 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 ARAMBAI UNION BANK OF INDIA(508500)
392 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24040520230031124 04/05/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL001432 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
393 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24040520230031139 04/05/2023 PAPPI BAI AHIRWAR 1748007016WL001433 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-016-003/28
(KUJRAI) 		1748007016NRG24040520230031151 04/05/2023 PISTA BAI 1748007016WL001434 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689262757 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24040520230030766 04/05/2023 VINOD DHAKAD 1748007016WL001422 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689262757 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24040520230031528 04/05/2023 NIRMAL SINGH AHIRWAR 1748007016WL001454 NIRMAL SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 NIRMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-022-002/41
(BAMURIYA) 		1748007000NRG24040520230031376 04/05/2023 phoolbai 1748007WL001448 phoolbai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 phoolbai ICICI BANK LTD(508534)
398 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24040520230031079 04/05/2023 harigopal 1748007023WL001430 harigopal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689262757 harigopal PUNJAB NATIONAL BANK(508568)
399 MUNGAOLI MP-48-007-023-001/248
(CHHEWALAI) 		1748007023NRG24040520230031087 04/05/2023 Sunil 1748007023WL001430 Sunil 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689262757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24040520230031109 04/05/2023 jyoti 1748007023WL001431 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 jyoti MADHYANCHAL GRAMIN BANK(607232)
401 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24040520230031117 04/05/2023 RANU BHAGWAT SINGH 1748007023WL001431 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
402 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24040520230031090 04/05/2023 narendra ramratan 1748007023WL001430 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 narendraramratan PUNJAB NATIONAL BANK(508568)
403 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24040520230031097 04/05/2023 pappu 1748007023WL001430 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 pappu MADHYANCHAL GRAMIN BANK(607232)
404 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24040520230031106 04/05/2023 Parmal 1748007023WL001430 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 Parmal STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24040520230031105 04/05/2023 Parmal 1748007023WL001430 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 Parmal STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007000NRG24040520230031385 04/05/2023 Balram Singh yadav 1748007WL001449 Balram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 BalramSinghyadav STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24040520230030640 04/05/2023 veena bai 1748007068WL001414 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 veenabai MADHYANCHAL GRAMIN BANK(607232)
408 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24040520230030643 04/05/2023 Harnam 1748007068WL001414 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 Harnam MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24040520230030601 04/05/2023 pappu gurjar 1748007068WL001413 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24040520230030602 04/05/2023 dharma adiwasi 1748007068WL001413 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 dharmaadiwasi ICICI BANK LTD(508534)
411 MUNGAOLI MP-48-007-068-001/36
(AMODA) 		1748007068NRG24040520230030615 04/05/2023 dropati bai 1748007068WL001413 dropati bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 dropatibai ICICI BANK LTD(508534)
412 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24040520230030629 04/05/2023 anarat singh 1748007068WL001413 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 anaratsingh ICICI BANK LTD(508534)
413 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24040520230030630 04/05/2023 kalyan singh 1748007068WL001413 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689262757 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24040520230030632 04/05/2023 kalektar 1748007068WL001413 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
415 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24040520230030631 04/05/2023 kalektar singh gurjar 1748007068WL001413 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
416 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24040520230030638 04/05/2023 bhuri bai 1748007068WL001413 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 bhuribai STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24040520230030637 04/05/2023 Uamrao 1748007068WL001413 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689262757 Uamrao STATE BANK OF INDIA(508548)
SubTotal 47073 47073
418 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007000NRG24040520230031221 04/05/2023 sitaram 1748007WL001441 sitaram 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 sitaram STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007000NRG24040520230031225 04/05/2023 Sheshphool Bai 1748007WL001441 Sheshphool Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SheshphoolBai CANARA BANK(508532)
420 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24040520230031227 04/05/2023 Arti Katariya 1748007WL001441 Arti Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 ArtiKatariya STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24040520230031226 04/05/2023 Suneel Katariya 1748007WL001441 Suneel Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SuneelKatariya STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24040520230031230 04/05/2023 Kiran Bai 1748007WL001441 Kiran Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 KiranBai STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24040520230031231 04/05/2023 Pratap Singh Katariya 1748007WL001441 Pratap Singh Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007000NRG24040520230031232 04/05/2023 Devendra katariya 1748007WL001441 Devendra katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Devendrakatariya STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007000NRG24040520230031233 04/05/2023 Chandresh katariya 1748007WL001441 Chandresh katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Chandreshkatariya STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007000NRG24040520230031234 04/05/2023 Rajkumar Katariya 1748007WL001441 Rajkumar Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 RajkumarKatariya STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007000NRG24040520230031235 04/05/2023 Vikram Singh Katariya 1748007WL001441 Vikram Singh Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 VikramSinghKatariya STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24040520230031237 04/05/2023 Meena Bai 1748007WL001441 Meena Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 MeenaBai FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007000NRG24040520230031238 04/05/2023 Maharaj Singh 1748007WL001441 Maharaj Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 MaharajSingh STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007000NRG24040520230031239 04/05/2023 Rajkumari Bai 1748007WL001441 Rajkumari Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 RajkumariBai STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007000NRG24040520230031240 04/05/2023 Baijnath Singh 1748007WL001441 Baijnath Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 689262757 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007000NRG24040520230031241 04/05/2023 Neelam Singh 1748007WL001441 Neelam Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 NeelamSingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007000NRG24040520230031243 04/05/2023 Guddi Bai 1748007WL001441 Guddi Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 GuddiBai STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007000NRG24040520230031244 04/05/2023 Deepak Singh 1748007WL001441 Deepak Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 DeepakSingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007000NRG24040520230031246 04/05/2023 Ankesh Katariya 1748007WL001441 Ankesh Katariya 00688 FINO0001001 1105 1105 Processed 16/05/2023 689262757 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007000NRG24040520230031249 04/05/2023 Rajesh Katariya 1748007WL001441 Rajesh Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007000NRG24040520230031250 04/05/2023 Lala katariya 1748007WL001441 Lala katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Lalakatariya FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007000NRG24040520230031251 04/05/2023 Sushma Bai 1748007WL001441 Sushma Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SushmaBai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007000NRG24040520230031252 04/05/2023 Lila bai 1748007WL001441 Lila bai 00688 FINO0001001 1105 1105 Processed 16/05/2023 689262757 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007000NRG24040520230031253 04/05/2023 Phula bai 1748007WL001441 Phula bai 00688 FINO0001001 1105 1105 Processed 16/05/2023 689262757 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007000NRG24040520230031254 04/05/2023 Sourabha Singh 1748007WL001441 Sourabha Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007000NRG24040520230031255 04/05/2023 Guddi bai katariya 1748007WL001441 Guddi bai katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007000NRG24040520230031256 04/05/2023 Shivani katariya 1748007WL001441 Shivani katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007000NRG24040520230031257 04/05/2023 Anita Bai katariya 1748007WL001441 Anita Bai katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007000NRG24040520230031258 04/05/2023 Manoj Katariya 1748007WL001441 Manoj Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 ManojKatariya FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007000NRG24040520230031259 04/05/2023 Ghansheyam katariya 1748007WL001441 Ghansheyam katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007000NRG24040520230031260 04/05/2023 Savita Bai ahirwar 1748007WL001441 Savita Bai ahirwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007000NRG24040520230031261 04/05/2023 Rajkumar Ahirwar 1748007WL001441 Rajkumar Ahirwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007000NRG24040520230031262 04/05/2023 Ajay Katariya 1748007WL001441 Ajay Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 AjayKatariya STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007000NRG24040520230031263 04/05/2023 Kuwar Bai 1748007WL001441 Kuwar Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 KuwarBai FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007000NRG24040520230031264 04/05/2023 pooja katariya 1748007WL001441 pooja katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 poojakatariya FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007000NRG24040520230031265 04/05/2023 monu katariya 1748007WL001441 monu katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 monukatariya FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-009-004/464
(TARAI) 		1748007000NRG24040520230031266 04/05/2023 Rajendra katariya 1748007WL001441 Rajendra katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 Rajendrakatariya CENTRAL BANK OF INDIA(607115)
454 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007000NRG24040520230031267 04/05/2023 Govind Katariya 1748007WL001441 Govind Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 GovindKatariya FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007000NRG24040520230031268 04/05/2023 Vinod Katariya 1748007WL001441 Vinod Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 VinodKatariya FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007000NRG24040520230031269 04/05/2023 Sanjeev Katariya 1748007WL001441 Sanjeev Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007000NRG24040520230031270 04/05/2023 Abhisekh Katariya 1748007WL001441 Abhisekh Katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007000NRG24040520230031271 04/05/2023 Ramgopal Katariya 1748007WL001441 Ramgopal Katariya 00688 FINO0001001 1105 1105 Processed 16/05/2023 689262757 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24040520230031273 04/05/2023 vikash katariya 1748007WL001441 vikash katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 vikashkatariya FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24040520230031274 04/05/2023 ramlakhan katariya 1748007WL001441 ramlakhan katariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689262757 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24040520230031353 04/05/2023 CHHOTU 1748007016WL001447 CHHOTU 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 CHHOTU FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24040520230031354 04/05/2023 VEERSINGH 1748007016WL001447 VEERSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 VEERSINGH FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24040520230031355 04/05/2023 DHEERAJSINGH 1748007016WL001447 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24040520230031356 04/05/2023 VINOD ADIWASI 1748007016WL001447 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007023NRG24040520230031092 04/05/2023 MOHAR BAI 1748007023WL001430 MOHAR BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 MOHARBAI BANK OF BARODA(606985)
466 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007023NRG24040520230031093 04/05/2023 SHRILAL AHIRWAR 1748007023WL001430 SHRILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689262757 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
467 MUNGAOLI MP-48-007-023-001/491-D
(CHHEWALAI) 		1748007023NRG24040520230031094 04/05/2023 SANDHYA 1748007023WL001430 SANDHYA 00688 FINO0001001 1326 1326 Processed 16/05/2023 689262757 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-080-002/541
(GADULI) 		1748007000NRG24040520230031542 04/05/2023 Mallu Adiwasi 1748007WL001457 Mallu Adiwasi 00688 FINO0001001 2652 2652 Processed 15/05/2023 689262757 MalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 59449 59449
469 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007000NRG24040520230031446 04/05/2023 abadh bai pal 1748007WL001452 abadh bai pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262757 abadhbaipal UCO BANK(607066)
470 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007000NRG24040520230031447 04/05/2023 abhisek pal 1748007WL001452 abhisek pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262757 abhisekpal UCO BANK(607066)
471 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007000NRG24040520230031445 04/05/2023 anek singh pal 1748007WL001452 anek singh pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262757 aneksinghpal UCO BANK(607066)
SubTotal 3978 3978
472 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007000NRG24040520230031275 04/05/2023 jaydheesh katariya 1748007WL001441 jaydheesh katariya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689262757 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
473 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007068NRG24040520230030598 04/05/2023 mohan singh 1748007068WL001413 mohan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689262757 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 616648 616648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040523APB_FTO_28520 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_040523APB_FTO_28520 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_040523APB_FTO_28520 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 MUNGAOLI MP1748007_040523APB_FTO_28520 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_040523APB_FTO_28520 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_040523APB_FTO_28520 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
7 MUNGAOLI MP1748007_040523APB_FTO_28520 Canara Bank CNRB0004140 ASHOK NAGAR 3978
8 MUNGAOLI MP1748007_040523APB_FTO_28520 Canara Bank CNRB0004140 Ashoknagar 1326
9 MUNGAOLI MP1748007_040523APB_FTO_28520 Canara Bank CNRB0005975 MUNGAOLI 2652
10 MUNGAOLI MP1748007_040523APB_FTO_28520 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
11 MUNGAOLI MP1748007_040523APB_FTO_28520 Central Bank Of India CBIN0284509 MUNGAWALI 3757
12 MUNGAOLI MP1748007_040523APB_FTO_28520 HDFC bank HDFC0001944 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_040523APB_FTO_28520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
14 MUNGAOLI MP1748007_040523APB_FTO_28520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11832
15 MUNGAOLI MP1748007_040523APB_FTO_28520 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
16 MUNGAOLI MP1748007_040523APB_FTO_28520 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_040523APB_FTO_28520 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9282
18 MUNGAOLI MP1748007_040523APB_FTO_28520 Punjab National Bank PUNB0138700 TUMEN 37128
19 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0010849 MUNGAOLI 2431
20 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
21 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 69537
22 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030100 BARETH 1326
23 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030196 PAGARA 1326
24 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030325 REHATWAS 23868
25 MUNGAOLI MP1748007_040523APB_FTO_28520 State Bank of India SBIN0030330 ONDER 69615
26 MUNGAOLI MP1748007_040523APB_FTO_28520 UCO Bank UCBA0001153 SEHRAI 91494
27 MUNGAOLI MP1748007_040523APB_FTO_28520 UCO Bank UCBA0002360 ASHOK NAGAR 18564
28 MUNGAOLI MP1748007_040523APB_FTO_28520 UCO Bank UCBA0003082 Mungaoli 9945
29 MUNGAOLI MP1748007_040523APB_FTO_28520 Union Bank of India UBIN0542555 PIPRAI 95268
30 MUNGAOLI MP1748007_040523APB_FTO_28520 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
31 MUNGAOLI MP1748007_040523APB_FTO_28520 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 12155
32 MUNGAOLI MP1748007_040523APB_FTO_28520 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 14586
33 MUNGAOLI MP1748007_040523APB_FTO_28520 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2431
34 MUNGAOLI MP1748007_040523APB_FTO_28520 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17901
35 MUNGAOLI MP1748007_040523APB_FTO_28520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59449
36 MUNGAOLI MP1748007_040523APB_FTO_28520 Fino Payments Bank Ltd FINO0001446 MP RO 3978
37 MUNGAOLI MP1748007_040523APB_FTO_28520 India Post Payments Bank IPOS0000001 Ashoknagar 2431

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