Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_180423APB_FTO_11520
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-48-007-016-002/169
(KUJRAI) 		1748007016NRG24170420230002476 18/04/2023 RAM SINGH 1748007016WL000094 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 649305694 RAMSINGH BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24180420230004709 18/04/2023 veeransingh 1748007WL000184 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 649305694 veeransingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24170420230002450 18/04/2023 SANDEEP KAUR 1748007016WL000092 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 12/05/2023 649305694 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24170420230002468 18/04/2023 SONU RAGHUWANSHI 1748007016WL000094 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 12/05/2023 649305694 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24170420230002461 18/04/2023 SHERA SINGH 1748007016WL000093 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 12/05/2023 649305694 SHERASINGH CANARA BANK(508532)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002896 18/04/2023 Fool singh 1748007057WL000112 Fool singh 00078 CNRB0005975 1326 1326 Processed 12/05/2023 649305694 Foolsingh UCO BANK(607066)
7 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002913 18/04/2023 Anand Lodhi 1748007057WL000112 Anand Lodhi 00078 CNRB0005975 1326 1326 Rejected 12/05/2023 649305694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG24170420230002503 18/04/2023 Anita lodhi 1748007052WL000105 Anita lodhi 00089 CBIN0280740 1105 1105 Processed 12/05/2023 649305694 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24170420230002470 18/04/2023 MANTI BAI 1748007016WL000094 MANTI BAI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 649305694 MANTIBAI UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-016-004/401
(KUJRAI) 		1748007016NRG24170420230002466 18/04/2023 ROHIT YADAV 1748007016WL000093 ROHIT YADAV 00089 CBIN0283380 1326 1326 Processed 12/05/2023 649305694 ROHITYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24170420230002117 18/04/2023 indrapal 1748007048WL000080 indrapal 00089 CBIN0284509 1326 1326 Processed 13/05/2023 649305694 indrapal FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24170420230002118 18/04/2023 Sujan Singh 1748007048WL000080 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 649305694 SujanSingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24170420230002119 18/04/2023 Sundarpal yadav 1748007048WL000080 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 13/05/2023 649305694 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24170420230002138 18/04/2023 CHHOTELAL YADAV 1748007048WL000080 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 CHHOTELALYADAV STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24170420230002139 18/04/2023 Shankar Singh 1748007048WL000080 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 13/05/2023 649305694 ShankarSingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG24170420230002140 18/04/2023 BHAGVATI YADAV 1748007048WL000080 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 BHAGVATIYADAV STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24180420230003191 18/04/2023 Golu Yadav 1748007048WL000129 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 GoluYadav UCO BANK(607066)
18 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24170420230002141 18/04/2023 brgbhan yadav 1748007048WL000080 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24180420230003192 18/04/2023 Arbind 1748007048WL000129 Arbind 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 Arbind UCO BANK(607066)
20 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24180420230003194 18/04/2023 Beti Bai Yadav 1748007048WL000129 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007048NRG24170420230002145 18/04/2023 Rahul Singh Yadav 1748007048WL000080 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 RahulSinghYadav UCO BANK(607066)
22 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24170420230002148 18/04/2023 Shivani Yadav 1748007048WL000080 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 ShivaniYadav CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24170420230002158 18/04/2023 Rambharat 1748007048WL000080 Rambharat 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 Rambharat STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG24170420230002159 18/04/2023 Krishna bai 1748007048WL000080 Krishna bai 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 Krishnabai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-048-003/763
(BAMURITANKA) 		1748007048NRG24170420230002161 18/04/2023 Raamkumar singh 1748007048WL000080 Raamkumar singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 Raamkumarsingh CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24170420230002164 18/04/2023 HARICHARAN NARVARIYA 1748007048WL000080 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24170420230002165 18/04/2023 SHRI BAI 1748007048WL000080 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 12/05/2023 649305694 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG24170420230002502 18/04/2023 Manoj lodhi 1748007052WL000105 Manoj lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 649305694 Manojlodhi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG24170420230002513 18/04/2023 rahul lodhi 1748007052WL000105 rahul lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 649305694 rahullodhi UCO BANK(607066)
30 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG24170420230002512 18/04/2023 rahul lodhi 1748007052WL000105 rahul lodhi 00089 CBIN0284509 1105 1105 Processed 12/05/2023 649305694 rahullodhi UCO BANK(607066)
SubTotal 25857 25857
31 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24170420230002421 18/04/2023 RAKESH SINGH 1748007016WL000089 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 12/05/2023 649305694 RAKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24170420230002480 18/04/2023 Sirnam singh 1748007016WL000095 Sirnam singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 Sirnamsingh UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24170420230002482 18/04/2023 HARVEER 1748007016WL000095 HARVEER 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 HARVEER UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24170420230002438 18/04/2023 Badam 1748007016WL000090 Badam 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 Badam UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24170420230002456 18/04/2023 Sonu 1748007016WL000092 Sonu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 Sonu ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24170420230002459 18/04/2023 Chandesh 1748007016WL000093 Chandesh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 Chandesh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-016-003/95
(KUJRAI) 		1748007016NRG24170420230002460 18/04/2023 Toran Singh 1748007016WL000093 Toran Singh 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 649305694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24180420230004706 18/04/2023 HAKKEE 1748007WL000183 HAKKEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 HAKKEE ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24170420230002115 18/04/2023 RAAJAN 1748007048WL000080 RAAJAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24180420230004720 18/04/2023 DILEEPANISAH 1748007WL000186 DILEEPANISAH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 DILEEPANISAH MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24180420230004721 18/04/2023 KUNVARAVAAEE 1748007WL000186 KUNVARAVAAEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 KUNVARAVAAEE ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24180420230004723 18/04/2023 MOHAN 1748007WL000186 MOHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 MOHAN ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24180420230004726 18/04/2023 ARJUN 1748007WL000186 ARJUN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 ARJUN ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24180420230004727 18/04/2023 SHREEVAAIR 1748007WL000186 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 SHREEVAAIR ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24170420230002520 18/04/2023 LAKSHMEE 1748007052WL000105 LAKSHMEE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 LAKSHMEE ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24170420230002519 18/04/2023 NANDARAAM 1748007052WL000105 NANDARAAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 NANDARAAM UCO BANK(607066)
47 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24170420230002527 18/04/2023 GORELAAL 1748007052WL000105 GORELAAL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 GORELAAL ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24170420230002529 18/04/2023 RAAMANAATH 1748007052WL000105 RAAMANAATH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 RAAMANAATH ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007052NRG24170420230002532 18/04/2023 ASHOK 1748007052WL000105 ASHOK 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 ASHOK ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24170420230002536 18/04/2023 VINOD 1748007052WL000105 VINOD 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 VINOD UCO BANK(607066)
51 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24170420230002543 18/04/2023 MUNNAALAAL 1748007052WL000105 MUNNAALAAL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 MUNNAALAAL UCO BANK(607066)
52 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24180420230004743 18/04/2023 DURGASIH 1748007WL000186 DURGASIH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 649305694 DURGASIH FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24180420230004752 18/04/2023 PAHALAVAAN 1748007WL000186 PAHALAVAAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 PAHALAVAAN UCO BANK(607066)
54 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007000NRG24180420230004753 18/04/2023 PHOOLAVAAEE 1748007WL000186 PHOOLAVAAEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 PHOOLAVAAEE ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170420230002623 18/04/2023 DALEEN 1748007052WL000105 DALEEN 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305694 DALEEN FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170420230002624 18/04/2023 KAPOOREE 1748007052WL000105 KAPOOREE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305694 KAPOOREE UCO BANK(607066)
57 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002880 18/04/2023 SUNEETA BAAEE 1748007057WL000112 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305694 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
58 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007016NRG24170420230002451 18/04/2023 RANJEET 1748007016WL000092 RANJEET 00354 PUNB0002700 1326 1326 Processed 12/05/2023 649305694 RANJEET PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24170420230002473 18/04/2023 GOPI BAI 1748007016WL000094 GOPI BAI 00354 PUNB0002700 1326 1326 Processed 12/05/2023 649305694 GOPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24170420230002296 18/04/2023 GURNAM KAUR 1748007016WL000087 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 649305694 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
61 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24170420230002449 18/04/2023 VALABIND KAUR 1748007016WL000092 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 649305694 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24170420230002302 18/04/2023 KALVINDRA KAUR 1748007016WL000087 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 12/05/2023 649305694 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
63 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24170420230002422 18/04/2023 MOHAN SINGH 1748007016WL000089 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 649305694 MOHANSINGH PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24170420230002430 18/04/2023 DALBAG SINGH 1748007016WL000090 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 12/05/2023 649305694 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
65 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24180420230004712 18/04/2023 Shivjeet 1748007WL000184 Shivjeet 00354 PUNB0214400 1326 1326 Processed 12/05/2023 649305694 Shivjeet BANK OF BARODA(606985)
66 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007000NRG24180420230004703 18/04/2023 Prem Singh 1748007WL000183 Prem Singh 00354 PUNB0214400 1326 1326 Processed 13/05/2023 649305694 PremSingh FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24180420230004707 18/04/2023 Rajni 1748007WL000183 Rajni 00354 PUNB0214400 1326 1326 Processed 12/05/2023 649305694 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
68 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24170420230002442 18/04/2023 SANJEEV KUMAR DHAKAD 1748007016WL000091 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 12/05/2023 649305694 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24170420230002458 18/04/2023 PISTA BAI AHIRWAR 1748007016WL000092 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 12/05/2023 649305694 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 MUNGAOLI MP-48-007-016-002/142
(KUJRAI) 		1748007016NRG24170420230002471 18/04/2023 LAKHAN SINGH 1748007016WL000094 LAKHAN SINGH 00415 SBIN0010849 1326 1326 Processed 12/05/2023 649305694 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24170420230002567 18/04/2023 jyoti 1748007052WL000105 jyoti 00415 SBIN0030080 1105 1105 Processed 12/05/2023 649305694 jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24170420230002474 18/04/2023 AJENDRA KUSHWAH 1748007016WL000094 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649305694 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24170420230002426 18/04/2023 GRISHA KUMAR 1748007016WL000089 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649305694 GRISHAKUMAR STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24170420230002463 18/04/2023 SATISH SHARMA 1748007016WL000093 SATISH SHARMA 00415 SBIN0030082 1326 1326 Processed 12/05/2023 649305694 SATISHSHARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 MUNGAOLI MP-48-007-036-001/12
(MADAUKHEDI) 		1748007000NRG24180420230004702 18/04/2023 Asharam 1748007WL000182 Asharam 00415 SBIN0030084 221 221 Processed 12/05/2023 649305694 Asharam STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24170420230002116 18/04/2023 sheshful bai 1748007048WL000080 sheshful bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24170420230002124 18/04/2023 Janannath 1748007048WL000080 Janannath 00415 SBIN0030084 1326 1326 Processed 13/05/2023 649305694 Janannath FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24170420230002123 18/04/2023 Janannath 1748007048WL000080 Janannath 00415 SBIN0030084 1326 1326 Processed 13/05/2023 649305694 Janannath FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24170420230002125 18/04/2023 Ramsevak 1748007048WL000080 Ramsevak 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 Ramsevak STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24170420230002126 18/04/2023 shavtri bai 1748007048WL000080 shavtri bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 shavtribai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-048-002/718
(BAMURITANKA) 		1748007048NRG24180420230003200 18/04/2023 Sanjiv Kumar 1748007048WL000129 Sanjiv Kumar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 SanjivKumar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-048-002/760
(BAMURITANKA) 		1748007048NRG24180420230003201 18/04/2023 SUNIL KUMAR YADAV 1748007048WL000129 SUNIL KUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 SUNILKUMARYADAV STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24180420230003208 18/04/2023 RAHUL YADAV 1748007048WL000129 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 RAHULYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24180420230004719 18/04/2023 Kailaesh 1748007WL000186 Kailaesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 Kailaesh UCO BANK(607066)
85 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24180420230004718 18/04/2023 Kailaesh 1748007WL000186 Kailaesh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 Kailaesh UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007000NRG24180420230004731 18/04/2023 Durg singh 1748007WL000186 Durg singh 00415 SBIN0030084 1326 1326 Processed 13/05/2023 649305694 Durgsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-052-001/145
(BAMMANKHIRIYA) 		1748007000NRG24180420230004730 18/04/2023 Durg singh 1748007WL000186 Durg singh 00415 SBIN0030084 1326 1326 Processed 13/05/2023 649305694 Durgsingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24180420230004734 18/04/2023 pradeep singh lodhi 1748007WL000186 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 pradeepsinghlodhi ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007052NRG24170420230002531 18/04/2023 lal singh 1748007052WL000105 lal singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 lalsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007052NRG24170420230002538 18/04/2023 Parmal 1748007052WL000105 Parmal 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 Parmal STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24180420230004740 18/04/2023 dharam lal lodhi 1748007WL000186 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649305694 dharamlallodhi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24170420230002545 18/04/2023 ujagar singh 1748007052WL000105 ujagar singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 ujagarsingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24170420230002552 18/04/2023 narendra lodhi 1748007052WL000105 narendra lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 narendralodhi ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007052NRG24170420230002554 18/04/2023 Ayodhya ram 1748007052WL000105 Ayodhya ram 00415 SBIN0030084 1105 1105 Processed 13/05/2023 649305694 Ayodhyaram FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24170420230002558 18/04/2023 Ashok 1748007052WL000105 Ashok 00415 SBIN0030084 1105 1105 Processed 13/05/2023 649305694 Ashok FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24170420230002557 18/04/2023 Ashok 1748007052WL000105 Ashok 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 Ashok UCO BANK(607066)
97 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007052NRG24170420230002559 18/04/2023 ravi bai 1748007052WL000105 ravi bai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 ravibai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-052-002/328
(BAMMANKHIRIYA) 		1748007052NRG24170420230002569 18/04/2023 Ashok Kumar 1748007052WL000105 Ashok Kumar 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 AshokKumar STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24170420230002573 18/04/2023 Kamal singh 1748007052WL000105 Kamal singh 00415 SBIN0030084 1105 1105 Processed 13/05/2023 649305694 Kamalsingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24170420230002587 18/04/2023 deepika 1748007052WL000105 deepika 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24170420230002586 18/04/2023 suruchi 1748007052WL000105 suruchi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 suruchi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24170420230002601 18/04/2023 JASARAAM 1748007052WL000105 JASARAAM 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 JASARAAM STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24170420230002608 18/04/2023 Mohar singh 1748007052WL000105 Mohar singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 Moharsingh ICICI BANK LTD(508534)
104 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24170420230002619 18/04/2023 devi singh lodhi 1748007052WL000105 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 devisinghlodhi UCO BANK(607066)
105 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24170420230002618 18/04/2023 devi singh lodhi 1748007052WL000105 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 devisinghlodhi UCO BANK(607066)
106 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24170420230002622 18/04/2023 Pistabai 1748007052WL000105 Pistabai 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649305694 Pistabai STATE BANK OF INDIA(508548)
SubTotal 37570 37570
107 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24170420230002475 18/04/2023 CHANDU RAGHUWANSHI 1748007016WL000094 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 12/05/2023 649305694 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007016NRG24170420230002301 18/04/2023 SULKHAN SINGH 1748007016WL000087 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 SULKHANSINGH STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24170420230002435 18/04/2023 PRITAM SINGH 1748007016WL000090 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 PRITAMSINGH STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24170420230002425 18/04/2023 LAKHAN SINGH 1748007016WL000089 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 LAKHANSINGH ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24170420230002427 18/04/2023 RAMKUMAR DHAKAD 1748007016WL000089 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24170420230002440 18/04/2023 VINOD 1748007016WL000091 VINOD 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 VINOD STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24170420230002428 18/04/2023 YOGESH BHARGAV 1748007016WL000089 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 YOGESHBHARGAV ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-016-003/362
(KUJRAI) 		1748007016NRG24170420230002429 18/04/2023 RAMKKASHN RAGHUWANSI 1748007016WL000089 RAMKKASHN RAGHUWANSI 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 RAMKKASHNRAGHUWANSI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24170420230002465 18/04/2023 AHRIOM SHARMA 1748007016WL000093 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649305694 AHRIOMSHARMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
116 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24180420230004711 18/04/2023 Shivam 1748007WL000184 Shivam 00415 SBIN0030330 1326 1326 Processed 12/05/2023 649305694 Shivam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24180420230004717 18/04/2023 kirparam 1748007WL000185 kirparam 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 kirparam UCO BANK(607066)
118 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24180420230004716 18/04/2023 kirparam 1748007WL000185 kirparam 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 kirparam STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG24170420230002120 18/04/2023 Harpal singh 1748007048WL000080 Harpal singh 00462 UCBA0001153 1326 1326 Processed 13/05/2023 649305694 Harpalsingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24170420230002143 18/04/2023 Balram Singh Yadav 1748007048WL000080 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 649305694 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24170420230002144 18/04/2023 Sukhram Yadav 1748007048WL000080 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 13/05/2023 649305694 SukhramYadav FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007000NRG24180420230004722 18/04/2023 abhishek lodhi 1748007WL000186 abhishek lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 abhisheklodhi UCO BANK(607066)
123 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24180420230004724 18/04/2023 SAKHIBAI 1748007WL000186 SAKHIBAI 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 SAKHIBAI ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24180420230004729 18/04/2023 Khushilal 1748007WL000186 Khushilal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Khushilal UCO BANK(607066)
125 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24180420230004728 18/04/2023 Khushilal 1748007WL000186 Khushilal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Khushilal STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG24170420230002497 18/04/2023 Rahul lodhi 1748007052WL000105 Rahul lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Rahullodhi UCO BANK(607066)
127 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24170420230002500 18/04/2023 Jitendra lodhi 1748007052WL000105 Jitendra lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Jitendralodhi UCO BANK(607066)
128 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG24170420230002501 18/04/2023 Mahendra lodhi 1748007052WL000105 Mahendra lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Mahendralodhi ICICI BANK LTD(508534)
129 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG24170420230002504 18/04/2023 Basanti lal 1748007052WL000105 Basanti lal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
130 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG24170420230002505 18/04/2023 basantilal 1748007052WL000105 basantilal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007052NRG24170420230002506 18/04/2023 bharatlal 1748007052WL000105 bharatlal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG24170420230002507 18/04/2023 ramshri 1748007052WL000105 ramshri 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramshri ICICI BANK LTD(508534)
133 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG24170420230002508 18/04/2023 vikas lodhi 1748007052WL000105 vikas lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 vikaslodhi UCO BANK(607066)
134 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24180420230004733 18/04/2023 umesh lodhi 1748007WL000186 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 umeshlodhi UCO BANK(607066)
135 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24180420230004732 18/04/2023 umesh lodhi 1748007WL000186 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 umeshlodhi UCO BANK(607066)
136 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG24170420230002510 18/04/2023 rohit kukar 1748007052WL000105 rohit kukar 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 rohitkukar UCO BANK(607066)
137 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG24170420230002509 18/04/2023 rohit lodhi 1748007052WL000105 rohit lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 rohitlodhi UCO BANK(607066)
138 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007052NRG24170420230002511 18/04/2023 puspendra 1748007052WL000105 puspendra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 puspendra UCO BANK(607066)
139 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007000NRG24180420230004735 18/04/2023 usha bai 1748007WL000186 usha bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 ushabai UCO BANK(607066)
140 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24180420230004737 18/04/2023 Kusum bai 1748007WL000186 Kusum bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Kusumbai UCO BANK(607066)
141 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007000NRG24180420230004736 18/04/2023 Ramesh 1748007WL000186 Ramesh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Ramesh UCO BANK(607066)
142 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24170420230002518 18/04/2023 ramchand singh lodhi 1748007052WL000105 ramchand singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramchandsinghlodhi STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24170420230002517 18/04/2023 ramchand singh lodhi 1748007052WL000105 ramchand singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramchandsinghlodhi UCO BANK(607066)
144 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24170420230002516 18/04/2023 ramchand singh lodhi 1748007052WL000105 ramchand singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramchandsinghlodhi UCO BANK(607066)
145 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24170420230002515 18/04/2023 ramchand singh lodhi 1748007052WL000105 ramchand singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramchandsinghlodhi UCO BANK(607066)
146 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007052NRG24170420230002522 18/04/2023 banti narvariya 1748007052WL000105 banti narvariya 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 bantinarvariya STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007052NRG24170420230002521 18/04/2023 banti narvariya 1748007052WL000105 banti narvariya 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 bantinarvariya UCO BANK(607066)
148 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24170420230002524 18/04/2023 Lakhan singh 1748007052WL000105 Lakhan singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Lakhansingh UCO BANK(607066)
149 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24170420230002523 18/04/2023 Lakhan singh 1748007052WL000105 Lakhan singh 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 Lakhansingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24170420230002525 18/04/2023 Mamtabai 1748007052WL000105 Mamtabai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Mamtabai UCO BANK(607066)
151 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007000NRG24180420230004738 18/04/2023 guddi bai 1748007WL000186 guddi bai 00462 UCBA0001153 1326 1326 Rejected 12/05/2023 649305694 Aadhaar Number not Mapped to Account Number
152 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24170420230002526 18/04/2023 ranjeet lodhi 1748007052WL000105 ranjeet lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ranjeetlodhi UCO BANK(607066)
153 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24170420230002528 18/04/2023 gorelala lodhi 1748007052WL000105 gorelala lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 gorelalalodhi UCO BANK(607066)
154 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007052NRG24170420230002533 18/04/2023 Jivan singh lodhi 1748007052WL000105 Jivan singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Jivansinghlodhi ICICI BANK LTD(508534)
155 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24170420230002535 18/04/2023 jagat singh 1748007052WL000105 jagat singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 jagatsingh UCO BANK(607066)
156 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24170420230002537 18/04/2023 Savitabai 1748007052WL000105 Savitabai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Savitabai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007052NRG24170420230002539 18/04/2023 Suneeta bai 1748007052WL000105 Suneeta bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Suneetabai UCO BANK(607066)
158 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24170420230002541 18/04/2023 Fool bai 1748007052WL000105 Fool bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Foolbai ICICI BANK LTD(508534)
159 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24170420230002542 18/04/2023 rahul singh 1748007052WL000105 rahul singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 rahulsingh UCO BANK(607066)
160 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24170420230002540 18/04/2023 Shisupal 1748007052WL000105 Shisupal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Shisupal UCO BANK(607066)
161 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24170420230002544 18/04/2023 Sheela bai 1748007052WL000105 Sheela bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Sheelabai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24180420230004739 18/04/2023 kalyan singh sehriya 1748007WL000186 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 kalyansinghsehriya UCO BANK(607066)
163 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24180420230004742 18/04/2023 brijlal 1748007WL000186 brijlal 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 brijlal UCO BANK(607066)
164 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24180420230004741 18/04/2023 kala bai 1748007WL000186 kala bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 kalabai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24170420230002546 18/04/2023 pooja lodhi 1748007052WL000105 pooja lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 poojalodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24170420230002547 18/04/2023 balram singh 1748007052WL000105 balram singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 balramsingh UCO BANK(607066)
167 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24170420230002551 18/04/2023 arvind narwariya 1748007052WL000105 arvind narwariya 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 arvindnarwariya UCO BANK(607066)
168 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24170420230002550 18/04/2023 shita bai 1748007052WL000105 shita bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 shitabai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007052NRG24170420230002549 18/04/2023 Udham singh lodhi 1748007052WL000105 Udham singh lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Udhamsinghlodhi UCO BANK(607066)
170 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24170420230002553 18/04/2023 Kallu 1748007052WL000105 Kallu 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Kallu UCO BANK(607066)
171 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24170420230002555 18/04/2023 ajab singh 1748007052WL000105 ajab singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ajabsingh UCO BANK(607066)
172 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24170420230002556 18/04/2023 Asha bai 1748007052WL000105 Asha bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Ashabai UCO BANK(607066)
173 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24170420230002562 18/04/2023 ujagar singh 1748007052WL000105 ujagar singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ujagarsingh UCO BANK(607066)
174 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24170420230002561 18/04/2023 ujagar singh 1748007052WL000105 ujagar singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ujagarsingh STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007052NRG24170420230002560 18/04/2023 ujagar singh 1748007052WL000105 ujagar singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ujagarsingh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24170420230002563 18/04/2023 madhav singh 1748007052WL000105 madhav singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 madhavsingh UCO BANK(607066)
177 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24170420230002564 18/04/2023 priti bai 1748007052WL000105 priti bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 pritibai UCO BANK(607066)
178 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24170420230002565 18/04/2023 ranveer 1748007052WL000105 ranveer 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ranveer UCO BANK(607066)
179 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24170420230002566 18/04/2023 vrindavan sen 1748007052WL000105 vrindavan sen 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 vrindavansen UCO BANK(607066)
180 MUNGAOLI MP-48-007-052-002/327
(BAMMANKHIRIYA) 		1748007052NRG24170420230002568 18/04/2023 mohan singh 1748007052WL000105 mohan singh 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 mohansingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24170420230002570 18/04/2023 harnam 1748007052WL000105 harnam 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 harnam UCO BANK(607066)
182 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007052NRG24170420230002571 18/04/2023 bhagchandra 1748007052WL000105 bhagchandra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 bhagchandra UCO BANK(607066)
183 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24170420230002576 18/04/2023 narendra 1748007052WL000105 narendra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 narendra UCO BANK(607066)
184 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24170420230002575 18/04/2023 narendra 1748007052WL000105 narendra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 narendra UCO BANK(607066)
185 MUNGAOLI MP-48-007-052-002/339
(BAMMANKHIRIYA) 		1748007052NRG24170420230002574 18/04/2023 savita bai 1748007052WL000105 savita bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 savitabai UCO BANK(607066)
186 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007052NRG24170420230002577 18/04/2023 Ragvendra singh 1748007052WL000105 Ragvendra singh 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24170420230002579 18/04/2023 endal singh narvariya 1748007052WL000105 endal singh narvariya 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 endalsinghnarvariya UCO BANK(607066)
188 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007052NRG24170420230002578 18/04/2023 endal singh narvariya 1748007052WL000105 endal singh narvariya 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 endalsinghnarvariya UCO BANK(607066)
189 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007052NRG24170420230002580 18/04/2023 devendra 1748007052WL000105 devendra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 devendra UCO BANK(607066)
190 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24180420230004745 18/04/2023 krishnapl singh 1748007WL000186 krishnapl singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 krishnaplsingh UCO BANK(607066)
191 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24180420230004744 18/04/2023 krishnapl singh 1748007WL000186 krishnapl singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 krishnaplsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24170420230002582 18/04/2023 Ajad singh 1748007052WL000105 Ajad singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Ajadsingh UCO BANK(607066)
193 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24170420230002583 18/04/2023 pooran singh 1748007052WL000105 pooran singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 pooransingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24170420230002585 18/04/2023 aradhna 1748007052WL000105 aradhna 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 aradhna UCO BANK(607066)
195 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24170420230002584 18/04/2023 aradhna 1748007052WL000105 aradhna 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 aradhna UCO BANK(607066)
196 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24170420230002589 18/04/2023 moti bai 1748007052WL000105 moti bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 motibai UCO BANK(607066)
197 MUNGAOLI MP-48-007-052-002/386
(BAMMANKHIRIYA) 		1748007052NRG24170420230002588 18/04/2023 sapna 1748007052WL000105 sapna 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 sapna UCO BANK(607066)
198 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007052NRG24170420230002590 18/04/2023 kanhairam 1748007052WL000105 kanhairam 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 kanhairam UCO BANK(607066)
199 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007052NRG24170420230002593 18/04/2023 rajeev lodhi 1748007052WL000105 rajeev lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 rajeevlodhi PUNJAB NATIONAL BANK(508568)
200 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007052NRG24170420230002592 18/04/2023 rajeev lodhi 1748007052WL000105 rajeev lodhi 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007052NRG24170420230002595 18/04/2023 laxman singh 1748007052WL000105 laxman singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 laxmansingh STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-052-002/389
(BAMMANKHIRIYA) 		1748007052NRG24170420230002594 18/04/2023 laxman singh 1748007052WL000105 laxman singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 laxmansingh UCO BANK(607066)
203 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24170420230002596 18/04/2023 Gyaprasad 1748007052WL000105 Gyaprasad 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 Gyaprasad FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007000NRG24180420230004747 18/04/2023 ranoo narvaria 1748007WL000186 ranoo narvaria 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 ranoonarvaria UCO BANK(607066)
205 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007000NRG24180420230004746 18/04/2023 ranoo narvaria 1748007WL000186 ranoo narvaria 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 ranoonarvaria UCO BANK(607066)
206 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24170420230002598 18/04/2023 laxman 1748007052WL000105 laxman 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 laxman UCO BANK(607066)
207 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24170420230002597 18/04/2023 laxman 1748007052WL000105 laxman 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 laxman UCO BANK(607066)
208 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24170420230002599 18/04/2023 shatrudhan 1748007052WL000105 shatrudhan 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 shatrudhan UCO BANK(607066)
209 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24170420230002604 18/04/2023 deepchand 1748007052WL000105 deepchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 deepchand UCO BANK(607066)
210 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24170420230002603 18/04/2023 deepchand 1748007052WL000105 deepchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 deepchand UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-002/42
(BAMMANKHIRIYA) 		1748007052NRG24170420230002602 18/04/2023 vimla bai 1748007052WL000105 vimla bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170420230002607 18/04/2023 jitendr lodhi 1748007052WL000105 jitendr lodhi 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007000NRG24180420230004748 18/04/2023 Kamaljeet yadav 1748007WL000186 Kamaljeet yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Kamaljeetyadav ICICI BANK LTD(508534)
214 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007000NRG24180420230004749 18/04/2023 Prakash 1748007WL000186 Prakash 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Prakash UCO BANK(607066)
215 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24180420230004751 18/04/2023 Geeta 1748007WL000186 Geeta 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Geeta UCO BANK(607066)
216 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24180420230004750 18/04/2023 Jandel singh 1748007WL000186 Jandel singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 Jandelsingh ICICI BANK LTD(508534)
217 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170420230002611 18/04/2023 Jamna bai 1748007052WL000105 Jamna bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Jamnabai UCO BANK(607066)
218 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170420230002612 18/04/2023 NIHAAL singh 1748007052WL000105 NIHAAL singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 NIHAALsingh ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170420230002610 18/04/2023 shankar singh Lodhi 1748007052WL000105 shankar singh Lodhi 00462 UCBA0001153 1105 1105 Processed 13/05/2023 649305694 shankarsinghLodhi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170420230002617 18/04/2023 Suresh 1748007052WL000105 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Suresh UCO BANK(607066)
221 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170420230002616 18/04/2023 Suresh 1748007052WL000105 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Suresh UCO BANK(607066)
222 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170420230002615 18/04/2023 Suresh 1748007052WL000105 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Suresh UCO BANK(607066)
223 MUNGAOLI MP-48-007-052-002/72
(BAMMANKHIRIYA) 		1748007052NRG24170420230002614 18/04/2023 Suresh 1748007052WL000105 Suresh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Suresh UCO BANK(607066)
224 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24170420230002620 18/04/2023 ankit lodhi 1748007052WL000105 ankit lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ankitlodhi UCO BANK(607066)
225 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24170420230002621 18/04/2023 Kishan lodhi 1748007052WL000105 Kishan lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Kishanlodhi UCO BANK(607066)
226 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24170420230002625 18/04/2023 ramkumar 1748007052WL000105 ramkumar 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 ramkumar UCO BANK(607066)
227 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170420230002626 18/04/2023 Bhajan 1748007052WL000105 Bhajan 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 Bhajan ICICI BANK LTD(508534)
228 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170420230002627 18/04/2023 Lado bai Lodhi 1748007052WL000105 Lado bai Lodhi 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 LadobaiLodhi UCO BANK(607066)
229 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24170420230002628 18/04/2023 sandeep singh 1748007052WL000105 sandeep singh 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649305694 sandeepsingh UCO BANK(607066)
230 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002914 18/04/2023 Barsha Lodhi 1748007057WL000112 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649305694 BarshaLodhi UCO BANK(607066)
SubTotal 131937 131937
231 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002859 18/04/2023 Bati bai 1748007057WL000112 Bati bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Batibai UCO BANK(607066)
232 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002858 18/04/2023 Narayan Singh 1748007057WL000112 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 NarayanSingh UCO BANK(607066)
233 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002860 18/04/2023 Savita Bai 1748007057WL000112 Savita Bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 SavitaBai UCO BANK(607066)
234 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002862 18/04/2023 Anjna bai 1748007057WL000112 Anjna bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Anjnabai UCO BANK(607066)
235 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002861 18/04/2023 Nihal Singh 1748007057WL000112 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 NihalSingh UCO BANK(607066)
236 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002864 18/04/2023 Sulochna bai 1748007057WL000112 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Sulochnabai UCO BANK(607066)
237 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002863 18/04/2023 Surresh Lodhi 1748007057WL000112 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002865 18/04/2023 Prakash Lodhi 1748007057WL000112 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 PrakashLodhi UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002866 18/04/2023 Shivani Kevat 1748007057WL000112 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 ShivaniKevat UCO BANK(607066)
240 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002869 18/04/2023 Rishab 1748007057WL000112 Rishab 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Rishab UCO BANK(607066)
241 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002872 18/04/2023 Manisha Choubey 1748007057WL000112 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 ManishaChoubey UCO BANK(607066)
242 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002874 18/04/2023 Pooja Choubey 1748007057WL000112 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 PoojaChoubey UCO BANK(607066)
243 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002873 18/04/2023 Ramakant Choubey 1748007057WL000112 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 RamakantChoubey UCO BANK(607066)
244 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002875 18/04/2023 Brajesh Bai Lodhi 1748007057WL000112 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 BrajeshBaiLodhi UCO BANK(607066)
245 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002879 18/04/2023 ramkishan 1748007057WL000112 ramkishan 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 ramkishan UCO BANK(607066)
246 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002883 18/04/2023 Rajpal Singh Lodhi 1748007057WL000112 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002884 18/04/2023 Hari Singh LODHI 1748007057WL000112 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 HariSinghLODHI UCO BANK(607066)
248 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002888 18/04/2023 Urmila Bai 1748007057WL000112 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 UrmilaBai UCO BANK(607066)
249 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002889 18/04/2023 Janki bai 1748007057WL000112 Janki bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Jankibai UCO BANK(607066)
250 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002891 18/04/2023 Arti bai Sharma 1748007057WL000112 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 ArtibaiSharma UCO BANK(607066)
251 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002893 18/04/2023 Rupwati 1748007057WL000112 Rupwati 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Rupwati UCO BANK(607066)
252 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002895 18/04/2023 Anamika 1748007057WL000112 Anamika 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Anamika MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002898 18/04/2023 Anita bai 1748007057WL000112 Anita bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Anitabai UCO BANK(607066)
254 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002900 18/04/2023 Gulab bai 1748007057WL000112 Gulab bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Gulabbai UCO BANK(607066)
255 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002901 18/04/2023 balbant 1748007057WL000112 balbant 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 balbant UCO BANK(607066)
256 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002907 18/04/2023 sher singh 1748007057WL000112 sher singh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 shersingh UCO BANK(607066)
257 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002909 18/04/2023 bhagban 1748007057WL000112 bhagban 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 bhagban UCO BANK(607066)
258 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002911 18/04/2023 Ranjna bai 1748007057WL000112 Ranjna bai 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 Ranjnabai UCO BANK(607066)
259 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002910 18/04/2023 Santosh Lodhi 1748007057WL000112 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 SantoshLodhi UCO BANK(607066)
260 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002912 18/04/2023 arti 1748007057WL000112 arti 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 arti MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002915 18/04/2023 Devendra Singh 1748007057WL000112 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649305694 DevendraSingh UCO BANK(607066)
262 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002916 18/04/2023 Savitri bai 1748007057WL000112 Savitri bai 00462 UCBA0001289 1326 1326 Processed 13/05/2023 649305694 Savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
263 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24170420230002448 18/04/2023 LAAKHAN SINGH 1748007016WL000091 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 12/05/2023 649305694 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
264 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24170420230002293 18/04/2023 BHOLARAM 1748007016WL000087 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 BHOLARAM UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007016NRG24170420230002294 18/04/2023 REKHA BAI 1748007016WL000087 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 REKHABAI UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24170420230002297 18/04/2023 NANNU LAL 1748007016WL000087 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 NANNULAL UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007016NRG24170420230002298 18/04/2023 VIMLESH BAI 1748007016WL000087 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 VIMLESHBAI UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24170420230002299 18/04/2023 KAILASH BASOR 1748007016WL000087 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 KAILASHBASOR UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24170420230002424 18/04/2023 MUNNI BAI 1748007016WL000089 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 MUNNIBAI UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007016NRG24170420230002423 18/04/2023 PRAKESH SINGH KUSHAWAHA 1748007016WL000089 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
271 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24170420230002431 18/04/2023 SANJEEV BASORE 1748007016WL000090 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 SANJEEVBASORE UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24170420230002433 18/04/2023 VIJAY SINGH 1748007016WL000090 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 VIJAYSINGH ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007016NRG24170420230002436 18/04/2023 AMRJEET KOUR 1748007016WL000090 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 12/05/2023 649305694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24170420230002477 18/04/2023 SANJEEV RAGHUWANSHI 1748007016WL000094 SANJEEV RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 SANJEEVRAGHUWANSHI UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24170420230002452 18/04/2023 CHATURO BAI 1748007016WL000092 CHATURO BAI 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 CHATUROBAI UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-016-002/19
(KUJRAI) 		1748007016NRG24170420230002437 18/04/2023 GOVIND SINGH 1748007016WL000090 GOVIND SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 GOVINDSINGH ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007016NRG24170420230002481 18/04/2023 REENA RAGHUWANSHI 1748007016WL000095 REENA RAGHUWANSHI 00468 UBIN0542555 1326 1326 Processed 13/05/2023 649305694 REENARAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24170420230002485 18/04/2023 MANGILAL 1748007016WL000095 MANGILAL 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 MANGILAL ICICI BANK LTD(508534)
279 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24170420230002439 18/04/2023 KARAN SINGH AHIRWAR 1748007016WL000090 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24170420230002441 18/04/2023 RAMAKRISHN SINGH 1748007016WL000091 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24170420230002443 18/04/2023 GOLU DHAKAD 1748007016WL000091 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 GOLUDHAKAD UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24170420230002444 18/04/2023 RAJKUMAR DHAKAD 1748007016WL000091 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-016-003/366
(KUJRAI) 		1748007016NRG24170420230002445 18/04/2023 JITENDRA DHAKAD 1748007016WL000091 JITENDRA DHAKAD 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 JITENDRADHAKAD UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24170420230002457 18/04/2023 RAMBABU HARIJAN 1748007016WL000092 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24170420230002486 18/04/2023 PHUL SINGH 1748007016WL000095 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 PHULSINGH ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24170420230002464 18/04/2023 RASHMI SHARMA 1748007016WL000093 RASHMI SHARMA 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 RASHMISHARMA UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-016-004/402
(KUJRAI) 		1748007016NRG24170420230002467 18/04/2023 JITENDRA YADAV 1748007016WL000093 JITENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649305694 JITENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 31824 31824
288 MUNGAOLI MP-48-007-016-002/144
(KUJRAI) 		1748007016NRG24170420230002472 18/04/2023 ARVIND SINGH 1748007016WL000094 ARVIND SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 649305694 ARVINDSINGH UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24170420230002462 18/04/2023 THANA SINGH 1748007016WL000093 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 12/05/2023 649305694 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
290 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007016NRG24170420230002300 18/04/2023 MITHLESH BAI DHANIK 1748007016WL000087 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007016NRG24170420230002434 18/04/2023 ARAM BAI 1748007016WL000090 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 ARAMBAI UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-016-002/129
(KUJRAI) 		1748007016NRG24170420230002469 18/04/2023 BANVEER SINGH RAGHUWANSHI 1748007016WL000094 BANVEER SINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 BANVEERSINGHRAGHUWANSHI CANARA BANK(508532)
293 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24170420230002484 18/04/2023 PAPPI BAI AHIRWAR 1748007016WL000095 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24170420230002455 18/04/2023 BHAROSI 1748007016WL000092 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 BHAROSI ICICI BANK LTD(508534)
295 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24180420230004715 18/04/2023 Ramsakhi 1748007WL000184 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 Ramsakhi BANK OF BARODA(606985)
296 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007000NRG24180420230004704 18/04/2023 Ravina bai 1748007WL000183 Ravina bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24170420230002146 18/04/2023 Ravindra Singh Yadav 1748007048WL000080 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305694 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG24180420230003199 18/04/2023 Lila bai 1748007048WL000129 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305694 Lilabai FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002867 18/04/2023 Pooja Lodhi 1748007057WL000112 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002871 18/04/2023 Avdhabhihari chobey 1748007057WL000112 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002877 18/04/2023 Nirdesh Singh 1748007057WL000112 Nirdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002878 18/04/2023 mitlesh 1748007057WL000112 mitlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 mitlesh MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002881 18/04/2023 Harnam Singh 1748007057WL000112 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 HarnamSingh UCO BANK(607066)
304 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002885 18/04/2023 Rajnita Bai 1748007057WL000112 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002887 18/04/2023 Deepa Bai 1748007057WL000112 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002890 18/04/2023 Shivkant Sharma 1748007057WL000112 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002902 18/04/2023 Halkaei 1748007057WL000112 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 Halkaei STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002904 18/04/2023 Kalectar singh 1748007057WL000112 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
309 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002905 18/04/2023 girraj 1748007057WL000112 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 girraj MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002906 18/04/2023 harkishan 1748007057WL000112 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305694 harkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
311 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24170420230002453 18/04/2023 ARJESH DHAKAD 1748007016WL000092 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG24170420230002446 18/04/2023 VIVEK DHAKAD 1748007016WL000091 VIVEK DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 VIVEKDHAKAD FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24170420230002447 18/04/2023 SAILENDRA DHAKAD 1748007016WL000091 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-016-003/407
(KUJRAI) 		1748007016NRG24170420230002454 18/04/2023 RAVI KEVAT 1748007016WL000092 RAVI KEVAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 RAVIKEVAT STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24170420230002137 18/04/2023 Satyam yadav 1748007048WL000080 Satyam yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 Satyamyadav CENTRAL BANK OF INDIA(607115)
316 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24170420230002149 18/04/2023 Sonika yadav 1748007048WL000080 Sonika yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Sonikayadav FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24170420230002150 18/04/2023 Jyoti yadav 1748007048WL000080 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24170420230002151 18/04/2023 Rashmi yadav 1748007048WL000080 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24170420230002152 18/04/2023 Rajniti yadav 1748007048WL000080 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24170420230002153 18/04/2023 Anut yadav 1748007048WL000080 Anut yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Anutyadav FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24170420230002154 18/04/2023 Rambabu adiwasi 1748007048WL000080 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24170420230002155 18/04/2023 Sunil adiwasi 1748007048WL000080 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24170420230002156 18/04/2023 Gyarsa adiwasi 1748007048WL000080 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24170420230002157 18/04/2023 Sadhna yadav 1748007048WL000080 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24180420230003195 18/04/2023 Munni bai 1748007048WL000129 Munni bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Munnibai FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24180420230003197 18/04/2023 Babita bai 1748007048WL000129 Babita bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Babitabai FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24180420230003196 18/04/2023 Ramrajpal 1748007048WL000129 Ramrajpal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Ramrajpal FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24180420230003202 18/04/2023 Radha Yadav 1748007048WL000129 Radha Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 RadhaYadav FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24180420230003203 18/04/2023 Jasram Singh 1748007048WL000129 Jasram Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 JasramSingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24180420230003204 18/04/2023 Kartar Singh 1748007048WL000129 Kartar Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 KartarSingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24180420230003207 18/04/2023 Gaytri Devi 1748007048WL000129 Gaytri Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 GaytriDevi UCO BANK(607066)
332 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24180420230003209 18/04/2023 Bharti Yadav 1748007048WL000129 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 BhartiYadav STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24170420230002160 18/04/2023 Narvada Bai yadav 1748007048WL000080 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24170420230002162 18/04/2023 Sonu lodhi 1748007048WL000080 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Sonulodhi FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24170420230002163 18/04/2023 Gyan bai 1748007048WL000080 Gyan bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Gyanbai FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24170420230002166 18/04/2023 Chali Raja Yadav 1748007048WL000080 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 ChaliRajaYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
337 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24170420230002167 18/04/2023 Rajkumari Yadav 1748007048WL000080 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24170420230002168 18/04/2023 Neelam singh 1748007048WL000080 Neelam singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Neelamsingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24170420230002169 18/04/2023 Laxmi yadav 1748007048WL000080 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24170420230002170 18/04/2023 Sanju yadav 1748007048WL000080 Sanju yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24170420230002171 18/04/2023 Savitri bai 1748007048WL000080 Savitri bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Savitribai FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24170420230002172 18/04/2023 Pravesh 1748007048WL000080 Pravesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Pravesh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24180420230003404 18/04/2023 Binabai 1748007071WL000135 Binabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 649305694 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNGAOLI MP-48-007-071-001/893
(BARKHEDAJEMAL) 		1748007071NRG24180420230003403 18/04/2023 Kishorilal 1748007071WL000135 Kishorilal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649305694 Kishorilal FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
345 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24170420230002127 18/04/2023 Gendraj singh 1748007048WL000080 Gendraj singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 Gendrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24170420230002128 18/04/2023 Jyoti Yadav 1748007048WL000080 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 JyotiYadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24170420230002129 18/04/2023 Mathura bai 1748007048WL000080 Mathura bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 Mathurabai STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24170420230002130 18/04/2023 Chandresh bai 1748007048WL000080 Chandresh bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Chandreshbai FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24170420230002133 18/04/2023 Ramkripa bai 1748007048WL000080 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 Ramkripabai STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24170420230002134 18/04/2023 KEPI SINGH YADAV 1748007048WL000080 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24170420230002136 18/04/2023 Munni Bai 1748007048WL000080 Munni Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 MunniBai MADHYANCHAL GRAMIN BANK(607232)
352 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24170420230002142 18/04/2023 Sanja Bai Yadav 1748007048WL000080 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 SanjaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
353 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24180420230003198 18/04/2023 Brajpal Singh Yadav 1748007048WL000129 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-052-002/105-B
(BAMMANKHIRIYA) 		1748007052NRG24170420230002514 18/04/2023 KARTAR 1748007052WL000105 KARTAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305694 KARTAR CENTRAL BANK OF INDIA(607115)
355 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002856 18/04/2023 Prem Singh Lodhi 1748007057WL000112 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 PremSinghLodhi UCO BANK(607066)
356 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002876 18/04/2023 Haricharan Lodhi 1748007057WL000112 Haricharan Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002882 18/04/2023 Arjun Singh 1748007057WL000112 Arjun Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 ArjunSingh UCO BANK(607066)
358 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002892 18/04/2023 Hariom Sharma 1748007057WL000112 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 HariomSharma UCO BANK(607066)
359 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002894 18/04/2023 Shurabh Sharma 1748007057WL000112 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 ShurabhSharma UCO BANK(607066)
360 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002897 18/04/2023 Munna Lal 1748007057WL000112 Munna Lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 MunnaLal UCO BANK(607066)
361 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002899 18/04/2023 Rupesh Sharma 1748007057WL000112 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002917 18/04/2023 golu 1748007057WL000112 golu 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305694 golu INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002918 18/04/2023 Ravi adiwasi 1748007057WL000112 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002920 18/04/2023 Rukhmani bai 1748007057WL000112 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002921 18/04/2023 Narendra 1748007057WL000112 Narendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Narendra FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002922 18/04/2023 Rajendra 1748007057WL000112 Rajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Rajendra FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002923 18/04/2023 Hari Singh 1748007057WL000112 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 HariSingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002924 18/04/2023 Pushpendra 1748007057WL000112 Pushpendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305694 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
369 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24170420230002121 18/04/2023 baldau 1748007048WL000080 baldau 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649305694 baldau FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24170420230002122 18/04/2023 puspendra 1748007048WL000080 puspendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649305694 puspendra STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-048-003/812
(BAMURITANKA) 		1748007048NRG24170420230002173 18/04/2023 Jitendra yadav 1748007048WL000080 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649305694 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 464542 464542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180423APB_FTO_11520 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_180423APB_FTO_11520 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
3 MUNGAOLI MP1748007_180423APB_FTO_11520 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_180423APB_FTO_11520 Canara Bank CNRB0004140 Ashoknagar 1326
5 MUNGAOLI MP1748007_180423APB_FTO_11520 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_180423APB_FTO_11520 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
7 MUNGAOLI MP1748007_180423APB_FTO_11520 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_180423APB_FTO_11520 Central Bank Of India CBIN0284509 MUNGAWALI 25857
9 MUNGAOLI MP1748007_180423APB_FTO_11520 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_180423APB_FTO_11520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
11 MUNGAOLI MP1748007_180423APB_FTO_11520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24531
12 MUNGAOLI MP1748007_180423APB_FTO_11520 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
13 MUNGAOLI MP1748007_180423APB_FTO_11520 Punjab National Bank PUNB0138700 TUMEN 6630
14 MUNGAOLI MP1748007_180423APB_FTO_11520 Punjab National Bank PUNB0214400 RAJPUR 3978
15 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0005089 ASHOK NAGAR 2652
16 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0010849 MUNGAOLI 1326
17 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
18 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
19 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 37570
20 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030196 PAGARA 1326
21 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030325 REHATWAS 10608
22 MUNGAOLI MP1748007_180423APB_FTO_11520 State Bank of India SBIN0030330 ONDER 1326
23 MUNGAOLI MP1748007_180423APB_FTO_11520 UCO Bank UCBA0001153 SEHRAI 131937
24 MUNGAOLI MP1748007_180423APB_FTO_11520 UCO Bank UCBA0001289 MALHARGARH 42432
25 MUNGAOLI MP1748007_180423APB_FTO_11520 UCO Bank UCBA0002360 ASHOK NAGAR 1326
26 MUNGAOLI MP1748007_180423APB_FTO_11520 Union Bank of India UBIN0542555 PIPRAI 31824
27 MUNGAOLI MP1748007_180423APB_FTO_11520 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
28 MUNGAOLI MP1748007_180423APB_FTO_11520 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
29 MUNGAOLI MP1748007_180423APB_FTO_11520 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 15912
30 MUNGAOLI MP1748007_180423APB_FTO_11520 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
31 MUNGAOLI MP1748007_180423APB_FTO_11520 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
32 MUNGAOLI MP1748007_180423APB_FTO_11520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
33 MUNGAOLI MP1748007_180423APB_FTO_11520 Fino Payments Bank Ltd FINO0001446 MP RO 31603
34 MUNGAOLI MP1748007_180423APB_FTO_11520 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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