Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210623APB_FTO_115473
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-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24210620230150756 21/06/2023 maniesh ganeshram 1748007023WL006415 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 27/06/2023 574860782 manieshganeshram BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007023NRG24210620230150720 21/06/2023 MANOJ 1748007023WL006415 MANOJ 00048 BKID0008894 1326 1326 Processed 27/06/2023 574860782 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24210620230151166 21/06/2023 birjesh 1748007082WL006427 birjesh 00078 CNRB0005975 1326 1326 Processed 27/06/2023 574860782 birjesh CANARA BANK(508532)
4 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24210620230151167 21/06/2023 rekha 1748007082WL006427 rekha 00078 CNRB0005975 1326 1326 Processed 27/06/2023 574860782 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007004NRG24210620230150630 21/06/2023 Vinod singh 1748007004WL006411 Vinod singh 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 Vinodsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24210620230150631 21/06/2023 gangaram 1748007004WL006411 gangaram 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 gangaram FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24210620230150637 21/06/2023 praveen 1748007004WL006411 praveen 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 praveen FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007004NRG24210620230150642 21/06/2023 Brajesh yadav 1748007004WL006411 Brajesh yadav 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24210620230150647 21/06/2023 Veerbhan singh 1748007004WL006411 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24210620230150596 21/06/2023 Krishnapal 1748007004WL006410 Krishnapal 00089 CBIN0284509 1105 1105 Processed 27/06/2023 574860782 Krishnapal FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24210620230150602 21/06/2023 mahendra 1748007004WL006410 mahendra 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 mahendra FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24210620230150615 21/06/2023 Bharat singh 1748007004WL006410 Bharat singh 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 Bharatsingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24210620230151565 21/06/2023 SHRI RAM AHIIRWAR 1748007WL006440 SHRI RAM AHIIRWAR 00089 CBIN0284509 2652 2652 Processed 27/06/2023 574860782 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-049-002/176
(DONJRA) 		1748007000NRG24210620230150094 21/06/2023 shishupal lodhi 1748007WL006394 shishupal lodhi 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574860782 shishupallodhi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
15 MUNGAOLI MP-48-007-063-003/20
(BARRI) 		1748007063NRG24210620230150117 21/06/2023 BADAL SINGH AHIRWAR 1748007063WL006395 BADAL SINGH AHIRWAR 00152 HDFC0001944 1105 1105 Processed 27/06/2023 574860782 BADALSINGHAHIRWAR HDFC BANK LTD(607152)
SubTotal 1105 1105
16 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007000NRG24210620230150085 21/06/2023 BHAAGEERATH 1748007WL006394 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574860782 BHAAGEERATH ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007000NRG24210620230150108 21/06/2023 GUDADEEBAAEE 1748007WL006394 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574860782 GUDADEEBAAEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24210620230150751 21/06/2023 BHAGWAT SINGH LALARAM 1748007023WL006415 BHAGWAT SINGH LALARAM 00349 PSIB0021084 1326 1326 Processed 27/06/2023 574860782 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24210620230150722 21/06/2023 Mohar singh 1748007023WL006415 Mohar singh 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Moharsingh PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007023NRG24210620230150723 21/06/2023 Mohar singh 1748007023WL006415 Mohar singh 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Moharsingh PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24210620230150725 21/06/2023 dhan bai 1748007023WL006415 dhan bai 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 dhanbai PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007023NRG24210620230150724 21/06/2023 pritam 1748007023WL006415 pritam 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 pritam PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24210620230150726 21/06/2023 Navla 1748007023WL006415 Navla 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Navla MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007023NRG24210620230150727 21/06/2023 Navla 1748007023WL006415 Navla 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Navla PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24210620230150731 21/06/2023 Meena Bai 1748007023WL006415 Meena Bai 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 MeenaBai FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24210620230150730 21/06/2023 Suresh Sen 1748007023WL006415 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 SureshSen PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24210620230150732 21/06/2023 Bablu 1748007023WL006415 Bablu 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Bablu MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007023NRG24210620230150733 21/06/2023 Bablu 1748007023WL006415 Bablu 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 Bablu PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24210620230150736 21/06/2023 rekha bai 1748007023WL006415 rekha bai 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 rekhabai PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007023NRG24210620230150735 21/06/2023 vijay 1748007023WL006415 vijay 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 vijay PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24210620230150739 21/06/2023 raju ahirwar 1748007023WL006415 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 rajuahirwar PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24210620230150742 21/06/2023 Krishna Bai 1748007023WL006415 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 KrishnaBai PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007023NRG24210620230150741 21/06/2023 natan 1748007023WL006415 natan 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 natan PUNJAB NATIONAL BANK(508568)
34 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24210620230150743 21/06/2023 JEBIKA RAGHUWANSHI 1748007023WL006415 JEBIKA RAGHUWANSHI 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 JEBIKARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007023NRG24210620230150752 21/06/2023 PREMLATA 1748007023WL006415 PREMLATA 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 PREMLATA PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24210620230150753 21/06/2023 DEEPAK OJHA 1748007023WL006415 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007023NRG24210620230150754 21/06/2023 preeti 1748007023WL006415 preeti 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 preeti PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24210620230150755 21/06/2023 golu peremnarayan 1748007023WL006415 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 27/06/2023 574860782 goluperemnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
39 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007032NRG24210620230149618 21/06/2023 roshni bano 1748007032WL006374 roshni bano 00415 SBIN0003849 1326 1326 Processed 27/06/2023 574860782 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24210620230150588 21/06/2023 Shivraj singh 1748007004WL006410 Shivraj singh 00415 SBIN0010849 1105 1105 Processed 27/06/2023 574860782 Shivrajsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24210620230150644 21/06/2023 shishupal 1748007004WL006411 shishupal 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 shishupal STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24210620230150611 21/06/2023 Pappu 1748007004WL006410 Pappu 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Pappu FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24210620230150612 21/06/2023 rakesh 1748007004WL006410 rakesh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 rakesh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24210620230150613 21/06/2023 yashwant 1748007004WL006410 yashwant 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 yashwant FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24210620230150616 21/06/2023 ramsawroop 1748007004WL006410 ramsawroop 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 ramsawroop FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24210620230150617 21/06/2023 rakesh 1748007004WL006410 rakesh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 rakesh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24210620230150619 21/06/2023 Shishupal yadav 1748007004WL006410 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24210620230150621 21/06/2023 Amol singh 1748007004WL006410 Amol singh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Amolsingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007000NRG24210620230150049 21/06/2023 lakhan singh 1748007WL006394 lakhan singh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 lakhansingh CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007000NRG24210620230150048 21/06/2023 lakhan singh 1748007WL006394 lakhan singh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 lakhansingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007000NRG24210620230150054 21/06/2023 CHUNNILAL RAJAK 1748007WL006394 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-049-001/298
(DONJRA) 		1748007000NRG24210620230150060 21/06/2023 majboot singh 1748007WL006394 majboot singh 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 majbootsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007000NRG24210620230150062 21/06/2023 singram 1748007WL006394 singram 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 singram MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007000NRG24210620230150086 21/06/2023 Ramkishan 1748007WL006394 Ramkishan 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Ramkishan STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007000NRG24210620230150087 21/06/2023 Ramkishan 1748007WL006394 Ramkishan 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Ramkishan STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007000NRG24210620230150105 21/06/2023 Shriram 1748007WL006394 Shriram 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 Shriram STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24210620230150671 21/06/2023 naran 1748007050WL006412 naran 00415 SBIN0010849 1224 1224 Processed 27/06/2023 574860782 naran INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24210620230151163 21/06/2023 man bai 1748007082WL006427 man bai 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 manbai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24210620230150626 21/06/2023 rajit 1748007004WL006410 rajit 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574860782 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 26197 26197
60 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24210620230150587 21/06/2023 Jagdeesh 1748007004WL006410 Jagdeesh 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 Jagdeesh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007004NRG24210620230150633 21/06/2023 jagdeesh 1748007004WL006411 jagdeesh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 jagdeesh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007004NRG24210620230150634 21/06/2023 Rajbhan 1748007004WL006411 Rajbhan 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Rajbhan FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24210620230150636 21/06/2023 indraraj 1748007004WL006411 indraraj 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 indraraj FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24210620230150643 21/06/2023 Rajpal 1748007004WL006411 Rajpal 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Rajpal FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24210620230150646 21/06/2023 jitendra 1748007004WL006411 jitendra 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 jitendra FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24210620230150589 21/06/2023 veerendra 1748007004WL006410 veerendra 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 veerendra STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24210620230150590 21/06/2023 sitaram 1748007004WL006410 sitaram 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 sitaram STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24210620230150648 21/06/2023 ramraja 1748007004WL006411 ramraja 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 ramraja FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24210620230150655 21/06/2023 Ashok 1748007004WL006411 Ashok 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Ashok FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24210620230150591 21/06/2023 Kamar singh 1748007004WL006410 Kamar singh 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 Kamarsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24210620230150592 21/06/2023 Kamar singh 1748007004WL006410 Kamar singh 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 Kamarsingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24210620230150594 21/06/2023 rajvati 1748007004WL006410 rajvati 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 rajvati STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24210620230150595 21/06/2023 rajvati 1748007004WL006410 rajvati 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 rajvati STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24210620230150599 21/06/2023 Govind 1748007004WL006410 Govind 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Govind FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24210620230150608 21/06/2023 Suneel 1748007004WL006410 Suneel 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24210620230150609 21/06/2023 Kalicharan 1748007004WL006410 Kalicharan 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Kalicharan HDFC BANK LTD(607152)
77 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24210620230150610 21/06/2023 Surendra yadav 1748007004WL006410 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Surendrayadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007032NRG24210620230149616 21/06/2023 tulsiram ahirwar 1748007032WL006374 tulsiram ahirwar 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 tulsiramahirwar UCO BANK(607066)
79 MUNGAOLI MP-48-007-033-003/223
(KIROLLA) 		1748007033NRG24210620230150784 21/06/2023 Niran singh 1748007033WL006417 Niran singh 00415 SBIN0030084 2652 2652 Processed 27/06/2023 574860782 Niransingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG24210620230150785 21/06/2023 Chandan singh 1748007033WL006418 Chandan singh 00415 SBIN0030084 221 221 Processed 27/06/2023 574860782 Chandansingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007000NRG24210620230150050 21/06/2023 Hajari singh 1748007WL006394 Hajari singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Hajarisingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007000NRG24210620230150051 21/06/2023 Hazari singh 1748007WL006394 Hazari singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Hazarisingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007000NRG24210620230150053 21/06/2023 Kalla 1748007WL006394 Kalla 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Kalla RATNAKAR BANK(607393)
84 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007000NRG24210620230150052 21/06/2023 Kalla 1748007WL006394 Kalla 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Kalla STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007000NRG24210620230150056 21/06/2023 Gairo bai 1748007WL006394 Gairo bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Gairobai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007000NRG24210620230150055 21/06/2023 ganeshram 1748007WL006394 ganeshram 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 ganeshram STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007000NRG24210620230150057 21/06/2023 Vimla Bai Ahirwar 1748007WL006394 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007000NRG24210620230150058 21/06/2023 Ramvati Bai Ahirwar 1748007WL006394 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 RamvatiBaiAhirwar RATNAKAR BANK(607393)
89 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007000NRG24210620230150061 21/06/2023 Ramsewak 1748007WL006394 Ramsewak 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Ramsewak STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007000NRG24210620230150063 21/06/2023 Ramesh Aadivasi 1748007WL006394 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-049-001/313
(DONJRA) 		1748007000NRG24210620230150064 21/06/2023 kartar singh 1748007WL006394 kartar singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007000NRG24210620230150071 21/06/2023 balkunar bai lodhi 1748007WL006394 balkunar bai lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 balkunarbailodhi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007000NRG24210620230150070 21/06/2023 sitaram lodhi 1748007WL006394 sitaram lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 sitaramlodhi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007000NRG24210620230150072 21/06/2023 jyoti bai lodhi 1748007WL006394 jyoti bai lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 jyotibailodhi STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-049-001/411
(DONJRA) 		1748007000NRG24210620230150073 21/06/2023 parmo bai 1748007WL006394 parmo bai 00415 SBIN0030084 1326 1326 Rejected 27/06/2023 574860782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007000NRG24210620230150074 21/06/2023 kuvarraj lodhi 1748007WL006394 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 kuvarrajlodhi STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007000NRG24210620230150082 21/06/2023 Hariram 1748007WL006394 Hariram 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Hariram STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-049-001/55
(DONJRA) 		1748007000NRG24210620230150083 21/06/2023 anil 1748007WL006394 anil 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 anil STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007000NRG24210620230150089 21/06/2023 Bhagwati Bai Lodhi 1748007WL006394 Bhagwati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 BhagwatiBaiLodhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007000NRG24210620230150088 21/06/2023 Chandan singh 1748007WL006394 Chandan singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Chandansingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007000NRG24210620230150090 21/06/2023 hakam singh lodhi 1748007WL006394 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 hakamsinghlodhi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24210620230150092 21/06/2023 Anjna lodhi 1748007WL006394 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Anjnalodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24210620230150091 21/06/2023 harpal singh 1748007WL006394 harpal singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 harpalsingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007000NRG24210620230150093 21/06/2023 molaram 1748007WL006394 molaram 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 molaram STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-049-002/177
(DONJRA) 		1748007000NRG24210620230150095 21/06/2023 sunita bai 1748007WL006394 sunita bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 sunitabai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007000NRG24210620230150096 21/06/2023 bablu lodhi 1748007WL006394 bablu lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 bablulodhi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007000NRG24210620230150098 21/06/2023 Chanda Bai lodhi 1748007WL006394 Chanda Bai lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 ChandaBailodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007000NRG24210620230150099 21/06/2023 Rubi Bai Lodhi 1748007WL006394 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 RubiBaiLodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-049-002/207
(DONJRA) 		1748007000NRG24210620230150100 21/06/2023 Rekha Bai Lodhi 1748007WL006394 Rekha Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 RekhaBaiLodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007000NRG24210620230150101 21/06/2023 pappu singh lodhi 1748007WL006394 pappu singh lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 pappusinghlodhi UCO BANK(607066)
111 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007000NRG24210620230150102 21/06/2023 sandhya bai 1748007WL006394 sandhya bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 sandhyabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007000NRG24210620230150106 21/06/2023 umabharti lodhi 1748007WL006394 umabharti lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 umabhartilodhi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007000NRG24210620230150107 21/06/2023 Sonu lodhi 1748007WL006394 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Sonulodhi STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007000NRG24210620230150109 21/06/2023 preetee 1748007WL006394 preetee 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 preetee STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007000NRG24210620230150110 21/06/2023 Sanman Singh 1748007WL006394 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 SanmanSingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007000NRG24210620230150112 21/06/2023 Jodharam 1748007WL006394 Jodharam 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Jodharam STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007000NRG24210620230150111 21/06/2023 Jodharam 1748007WL006394 Jodharam 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Jodharam STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007000NRG24210620230150113 21/06/2023 Ramdyal 1748007WL006394 Ramdyal 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Ramdyal STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007000NRG24210620230150115 21/06/2023 Akalvati Bai Lodhi 1748007WL006394 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007000NRG24210620230150114 21/06/2023 Bhiyalal 1748007WL006394 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Bhiyalal STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-050-002/200
(SONAKHEDI) 		1748007050NRG24210620230150657 21/06/2023 LAXMIRAM ADIWASI 1748007050WL006412 LAXMIRAM ADIWASI 00415 SBIN0030084 1224 1224 Processed 27/06/2023 574860782 LAXMIRAMADIWASI STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-050-002/42
(SONAKHEDI) 		1748007050NRG24210620230150658 21/06/2023 TULARAM 1748007050WL006412 TULARAM 00415 SBIN0030084 1224 1224 Processed 27/06/2023 574860782 TULARAM FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-050-003/213
(SONAKHEDI) 		1748007050NRG24210620230150672 21/06/2023 angoori 1748007050WL006412 angoori 00415 SBIN0030084 1224 1224 Processed 27/06/2023 574860782 angoori FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-063-003/401
(BARRI) 		1748007063NRG24210620230150118 21/06/2023 bhaiyalal 1748007063WL006395 bhaiyalal 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574860782 bhaiyalal STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-063-003/66
(BARRI) 		1748007063NRG24210620230150119 21/06/2023 Kuwarlal 1748007063WL006395 Kuwarlal 00415 SBIN0030084 884 884 Processed 27/06/2023 574860782 Kuwarlal STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007079NRG24210620230150391 21/06/2023 azhar khan 1748007079WL006406 azhar khan 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 azharkhan STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-079-001/440
(GORA) 		1748007079NRG24210620230150392 21/06/2023 azhar khan 1748007079WL006406 azhar khan 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 azharkhan STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007079NRG24210620230150417 21/06/2023 Suresh Singh 1748007079WL006406 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 SureshSingh STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007079NRG24210620230150418 21/06/2023 Suresh Singh 1748007079WL006406 Suresh Singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24210620230151165 21/06/2023 bina bai 1748007082WL006427 bina bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 binabai RATNAKAR BANK(607393)
131 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24210620230151164 21/06/2023 ramprasad 1748007082WL006427 ramprasad 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 ramprasad CANARA BANK(508532)
132 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24210620230151168 21/06/2023 phool singh 1748007082WL006427 phool singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24210620230151169 21/06/2023 rampyari bai 1748007082WL006427 rampyari bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 rampyaribai MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007082NRG24210620230151170 21/06/2023 Janki bai 1748007082WL006427 Janki bai 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574860782 Jankibai STATE BANK OF INDIA(508548)
SubTotal 97155 97155
135 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24210620230150737 21/06/2023 PRADEEP RAAGHUWANSHI 1748007023WL006415 PRADEEP RAAGHUWANSHI 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 PRADEEPRAAGHUWANSHI STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24210620230150738 21/06/2023 PRAVESH BAI 1748007023WL006415 PRAVESH BAI 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 PRAVESHBAI BANK OF BARODA(606985)
137 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24210620230150750 21/06/2023 GOPAAL 1748007023WL006415 GOPAAL 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 GOPAAL STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24210620230150759 21/06/2023 Diman singh 1748007023WL006415 Diman singh 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 Dimansingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-063-003/18
(BARRI) 		1748007063NRG24210620230150116 21/06/2023 Brijbhan singh yadav 1748007063WL006395 Brijbhan singh yadav 00415 SBIN0030330 1105 1105 Processed 27/06/2023 574860782 Brijbhansinghyadav STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-063-003/23
(BARRI) 		1748007063NRG24210620230150122 21/06/2023 prahlad singh 1748007063WL006396 prahlad singh 00415 SBIN0030330 663 663 Processed 27/06/2023 574860782 prahladsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24210620230150377 21/06/2023 AABIDA BANO 1748007079WL006406 AABIDA BANO 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 AABIDABANO STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007079NRG24210620230150380 21/06/2023 miskeen 1748007079WL006406 miskeen 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 miskeen MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007079NRG24210620230150379 21/06/2023 miskeen shah 1748007079WL006406 miskeen shah 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 miskeenshah STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24210620230150381 21/06/2023 paratab kewat 1748007079WL006406 paratab kewat 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24210620230150382 21/06/2023 paratab kewat 1748007079WL006406 paratab kewat 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24210620230150388 21/06/2023 raseed khan 1748007079WL006406 raseed khan 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 raseedkhan STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007079NRG24210620230150402 21/06/2023 RAJESH KUSHWAH 1748007079WL006406 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-079-001/468
(GORA) 		1748007079NRG24210620230150403 21/06/2023 RAJESH KUSHWAH 1748007079WL006406 RAJESH KUSHWAH 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24210620230150407 21/06/2023 anju 1748007079WL006406 anju 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 anju STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24210620230150406 21/06/2023 ashok jain 1748007079WL006406 ashok jain 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 ashokjain MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007079NRG24210620230150408 21/06/2023 chandrashekhar jain 1748007079WL006406 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 chandrashekharjain STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24210620230150409 21/06/2023 harnarayan kushwah 1748007079WL006406 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 harnarayankushwah STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24210620230150410 21/06/2023 harnarayan kushwah 1748007079WL006406 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 harnarayankushwah STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24210620230150411 21/06/2023 ikrar khan 1748007079WL006406 ikrar khan 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 ikrarkhan STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24210620230150412 21/06/2023 ikrar khan 1748007079WL006406 ikrar khan 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 ikrarkhan STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007079NRG24210620230150419 21/06/2023 neelesh kevat 1748007079WL006406 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 neeleshkevat STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007079NRG24210620230150420 21/06/2023 neelesh kevat 1748007079WL006406 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 neeleshkevat STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007079NRG24210620230150421 21/06/2023 FOOL SINGH PANTHI 1748007079WL006406 FOOL SINGH PANTHI 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 FOOLSINGHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-079-001/60
(GORA) 		1748007079NRG24210620230150422 21/06/2023 VIDYA BAI 1748007079WL006406 VIDYA BAI 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 VIDYABAI RATNAKAR BANK(607393)
160 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007079NRG24210620230150425 21/06/2023 sohan lal 1748007079WL006406 sohan lal 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 sohanlal STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-079-001/627
(GORA) 		1748007079NRG24210620230150426 21/06/2023 sohan lal 1748007079WL006406 sohan lal 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 sohanlal STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24210620230150430 21/06/2023 suresh kushwah 1748007079WL006406 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 sureshkushwah STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24210620230150431 21/06/2023 than singh kushwah 1748007079WL006406 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 thansinghkushwah STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24210620230150437 21/06/2023 manju 1748007079WL006406 manju 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 manju STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24210620230150439 21/06/2023 mihir 1748007079WL006406 mihir 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 mihir MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24210620230150438 21/06/2023 mohit 1748007079WL006406 mohit 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24210620230150441 21/06/2023 GOMTI BAI KEWAT 1748007079WL006406 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24210620230150440 21/06/2023 PARVAT KEWAT 1748007079WL006406 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574860782 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 44200 44200
169 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007032NRG24210620230149613 21/06/2023 Sultan 1748007032WL006374 Sultan 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007032NRG24210620230149614 21/06/2023 Sultan 1748007032WL006374 Sultan 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGAOLI MP-48-007-032-001/460240
(ACHALGARH) 		1748007032NRG24210620230149615 21/06/2023 noorjahan 1748007032WL006374 noorjahan 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 noorjahan UCO BANK(607066)
172 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007032NRG24210620230149617 21/06/2023 akbar khan 1748007032WL006374 akbar khan 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 akbarkhan UCO BANK(607066)
173 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG24210620230151567 21/06/2023 ANSARI BANO 1748007WL006441 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 ANSARIBANO UCO BANK(607066)
174 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG24210620230151566 21/06/2023 SABIR ALI 1748007WL006441 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 SABIRALI ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007000NRG24210620230151568 21/06/2023 RAJESH KUSHWAH 1748007WL006441 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007000NRG24210620230151627 21/06/2023 arvind ahirwar 1748007WL006441 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 arvindahirwar FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007000NRG24210620230151628 21/06/2023 Lalaram 1748007WL006441 Lalaram 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 Lalaram UCO BANK(607066)
178 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007000NRG24210620230151629 21/06/2023 SURENDRA KUSHWAH 1748007WL006441 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 SURENDRAKUSHWAH UCO BANK(607066)
179 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007000NRG24210620230151630 21/06/2023 Rahul Ahirwar 1748007WL006441 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG24210620230151633 21/06/2023 HARLAL KUSHWAH 1748007WL006441 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 HARLALKUSHWAH UCO BANK(607066)
181 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG24210620230151636 21/06/2023 Shyamlal 1748007WL006441 Shyamlal 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 Shyamlal FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007000NRG24210620230151647 21/06/2023 MUNNA LAL ADIVASI 1748007WL006441 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007000NRG24210620230151664 21/06/2023 NANDA ADIWASI 1748007WL006441 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-102-003/37
(BEED SARKAR) 		1748007000NRG24210620230151665 21/06/2023 KISNA ADIWASI 1748007WL006441 KISNA ADIWASI 00462 UCBA0001153 1326 1326 Rejected 27/06/2023 574860782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007000NRG24210620230151669 21/06/2023 Lakhan Adivasi 1748007WL006441 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-102-003/72
(BEED SARKAR) 		1748007000NRG24210620230151672 21/06/2023 BHAGWAN SINGH ADIVASI 1748007WL006441 BHAGWAN SINGH ADIVASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 BHAGWANSINGHADIVASI MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007000NRG24210620230151673 21/06/2023 BABLU ADIWASI 1748007WL006441 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-102-003/77
(BEED SARKAR) 		1748007000NRG24210620230151674 21/06/2023 MOKAM ADIWASI 1748007WL006441 MOKAM ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 MOKAMADIWASI UCO BANK(607066)
189 MUNGAOLI MP-48-007-102-003/78
(BEED SARKAR) 		1748007000NRG24210620230151675 21/06/2023 CHANDRABHAN ADIWASI 1748007WL006441 CHANDRABHAN ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 CHANDRABHANADIWASI UCO BANK(607066)
190 MUNGAOLI MP-48-007-102-003/79
(BEED SARKAR) 		1748007000NRG24210620230151676 21/06/2023 NATTHU ADIWASI 1748007WL006441 NATTHU ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 NATTHUADIWASI MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007000NRG24210620230151679 21/06/2023 RAMSWAROOP ADIWASI 1748007WL006441 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574860782 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
192 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24210620230150629 21/06/2023 saroj bai 1748007004WL006411 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 sarojbai FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24210620230150645 21/06/2023 Jagdeesh 1748007004WL006411 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Jagdeesh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24210620230150651 21/06/2023 malkhan 1748007004WL006411 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 malkhan FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24210620230150652 21/06/2023 Rakesh 1748007004WL006411 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Rakesh FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24210620230150597 21/06/2023 Udaybhan 1748007004WL006410 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Udaybhan STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24210620230150598 21/06/2023 Prakesh singh 1748007004WL006410 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24210620230150600 21/06/2023 neeraj 1748007004WL006410 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 neeraj FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24210620230150622 21/06/2023 bhuri bai 1748007004WL006410 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 bhuribai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24210620230150721 21/06/2023 harigopal 1748007023WL006415 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 harigopal PUNJAB NATIONAL BANK(508568)
201 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24210620230150728 21/06/2023 Ashok 1748007023WL006415 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Ashok FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007023NRG24210620230150729 21/06/2023 Ashok 1748007023WL006415 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Ashok PUNJAB NATIONAL BANK(508568)
203 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24210620230150734 21/06/2023 kamlesh bai 1748007023WL006415 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007023NRG24210620230150740 21/06/2023 vinod kumar 1748007023WL006415 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007023NRG24210620230150745 21/06/2023 jyoti 1748007023WL006415 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 jyoti MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24210620230150747 21/06/2023 chhaya 1748007023WL006415 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 chhaya STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007023NRG24210620230150746 21/06/2023 sonu 1748007023WL006415 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 sonu PUNJAB NATIONAL BANK(508568)
208 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24210620230150749 21/06/2023 Doja 1748007023WL006415 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Doja PUNJAB NATIONAL BANK(508568)
209 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24210620230150758 21/06/2023 RANU BHAGWAT SINGH 1748007023WL006415 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24210620230150760 21/06/2023 pappu 1748007023WL006415 pappu 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574860782 pappu MADHYANCHAL GRAMIN BANK(607232)
211 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007000NRG24210620230150059 21/06/2023 shivdhayal lodhi 1748007WL006394 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 shivdhayallodhi STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007000NRG24210620230150066 21/06/2023 nilam lodhi 1748007WL006394 nilam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 nilamlodhi STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007000NRG24210620230150068 21/06/2023 sharda bai 1748007WL006394 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 shardabai STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007000NRG24210620230150067 21/06/2023 sharda bai 1748007WL006394 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 shardabai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007000NRG24210620230150075 21/06/2023 manka 1748007WL006394 manka 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 manka STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-049-001/443
(DONJRA) 		1748007000NRG24210620230150076 21/06/2023 rajpal singh lodhi 1748007WL006394 rajpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 rajpalsinghlodhi STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-049-001/447
(DONJRA) 		1748007000NRG24210620230150077 21/06/2023 rajkumar rajak 1748007WL006394 rajkumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 rajkumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-049-001/448
(DONJRA) 		1748007000NRG24210620230150078 21/06/2023 KRISHNPAL SINGH YADAV 1748007WL006394 KRISHNPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 KRISHNPALSINGHYADAV STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007000NRG24210620230150079 21/06/2023 KUMMA ADIVASI 1748007WL006394 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 KUMMAADIVASI STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-049-001/455
(DONJRA) 		1748007000NRG24210620230150080 21/06/2023 RAVINDRA SINGH RAJAK 1748007WL006394 RAVINDRA SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 RAVINDRASINGHRAJAK STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007000NRG24210620230150081 21/06/2023 tilak adiwasi 1748007WL006394 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007000NRG24210620230150084 21/06/2023 Rajju 1748007WL006394 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 Rajju STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-063-003/13
(BARRI) 		1748007063NRG24210620230150121 21/06/2023 bhairo singh 1748007063WL006396 bhairo singh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574860782 bhairosingh MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007079NRG24210620230150404 21/06/2023 jagdeesh kushwah 1748007079WL006406 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 jagdeeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-079-001/472
(GORA) 		1748007079NRG24210620230150405 21/06/2023 jagdeesh kushwah 1748007079WL006406 jagdeesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574860782 jagdeeshkushwah STATE BANK OF INDIA(508548)
SubTotal 43316 43316
226 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007004NRG24210620230150627 21/06/2023 kartar singh 1748007004WL006411 kartar singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 kartarsingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24210620230150628 21/06/2023 Ramdayal 1748007004WL006411 Ramdayal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ramdayal FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24210620230150632 21/06/2023 Uttam 1748007004WL006411 Uttam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Uttam FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24210620230150638 21/06/2023 Sanjeev 1748007004WL006411 Sanjeev 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Sanjeev FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24210620230150640 21/06/2023 Rohit yadav 1748007004WL006411 Rohit yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rohityadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24210620230150639 21/06/2023 Varsha 1748007004WL006411 Varsha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Varsha FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24210620230150641 21/06/2023 sangram singh yadav 1748007004WL006411 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24210620230150649 21/06/2023 Brajesh 1748007004WL006411 Brajesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Brajesh FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24210620230150650 21/06/2023 Bharti 1748007004WL006411 Bharti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Bharti FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24210620230150653 21/06/2023 Shivraj 1748007004WL006411 Shivraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Shivraj FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24210620230150654 21/06/2023 Surendra 1748007004WL006411 Surendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Surendra FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24210620230150656 21/06/2023 Manoj 1748007004WL006411 Manoj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Manoj FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24210620230150601 21/06/2023 Satendra singh 1748007004WL006410 Satendra singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Satendrasingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007004NRG24210620230150603 21/06/2023 Arvind 1748007004WL006410 Arvind 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Arvind FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24210620230150604 21/06/2023 Ramraja 1748007004WL006410 Ramraja 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ramraja FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24210620230150605 21/06/2023 Rajkumar 1748007004WL006410 Rajkumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rajkumar FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24210620230150606 21/06/2023 Lakhan 1748007004WL006410 Lakhan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Lakhan FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24210620230150607 21/06/2023 Raju 1748007004WL006410 Raju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Raju FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24210620230150614 21/06/2023 deepak 1748007004WL006410 deepak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 deepak FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24210620230150618 21/06/2023 Ranjeet singh 1748007004WL006410 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24210620230150620 21/06/2023 ganeshram 1748007004WL006410 ganeshram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 ganeshram FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24210620230150623 21/06/2023 Geeta bai 1748007004WL006410 Geeta bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Geetabai FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24210620230150624 21/06/2023 Shivam kumar 1748007004WL006410 Shivam kumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Shivamkumar FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24210620230150625 21/06/2023 Jasvant yadav 1748007004WL006410 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-050-003/138-D
(SONAKHEDI) 		1748007050NRG24210620230150659 21/06/2023 Mahesh Adiwasi 1748007050WL006412 Mahesh Adiwasi 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860782 MaheshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-050-003/141-D
(SONAKHEDI) 		1748007050NRG24210620230150660 21/06/2023 Ravindr Yadav 1748007050WL006412 Ravindr Yadav 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860782 RavindrYadav STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007050NRG24210620230150661 21/06/2023 Basanta Bai 1748007050WL006412 Basanta Bai 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860782 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007050NRG24210620230150662 21/06/2023 Satyapal Singh 1748007050WL006412 Satyapal Singh 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860782 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-050-003/147-D
(SONAKHEDI) 		1748007050NRG24210620230150667 21/06/2023 Usha Bai Yadav 1748007050WL006412 Usha Bai Yadav 00688 FINO0001001 1224 1224 Processed 27/06/2023 574860782 UshaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG24210620230151569 21/06/2023 neeraj kushwah 1748007WL006441 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 neerajkushwah FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007000NRG24210620230151570 21/06/2023 sahil khan 1748007WL006441 sahil khan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 sahilkhan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24210620230151572 21/06/2023 muskan 1748007WL006441 muskan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 muskan INDIAN BANK(607105)
258 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24210620230151571 21/06/2023 raju rekwar 1748007WL006441 raju rekwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 rajurekwar FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG24210620230151574 21/06/2023 nidhi kurmi 1748007WL006441 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 nidhikurmi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG24210620230151573 21/06/2023 vikash kurmi 1748007WL006441 vikash kurmi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 vikashkurmi UCO BANK(607066)
261 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007000NRG24210620230151575 21/06/2023 raja ojha 1748007WL006441 raja ojha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 rajaojha FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24210620230151577 21/06/2023 anurag kushwah 1748007WL006441 anurag kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 anuragkushwah STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24210620230151576 21/06/2023 anurag kushwah 1748007WL006441 anurag kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 anuragkushwah FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007000NRG24210620230151578 21/06/2023 Gajendra Singh 1748007WL006441 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 GajendraSingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007000NRG24210620230151579 21/06/2023 Adesh Bai 1748007WL006441 Adesh Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 AdeshBai UCO BANK(607066)
266 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007000NRG24210620230151580 21/06/2023 Vakil vishvkarma 1748007WL006441 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007000NRG24210620230151581 21/06/2023 Chotu ahirwar 1748007WL006441 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007000NRG24210620230151582 21/06/2023 Ramu yadav 1748007WL006441 Ramu yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ramuyadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007000NRG24210620230151583 21/06/2023 Jitendra Singh yadav 1748007WL006441 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007000NRG24210620230151584 21/06/2023 Satyendra 1748007WL006441 Satyendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Satyendra FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007000NRG24210620230151585 21/06/2023 Kamarjeet 1748007WL006441 Kamarjeet 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Kamarjeet FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007000NRG24210620230151586 21/06/2023 jaiki yadav 1748007WL006441 jaiki yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 jaikiyadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007000NRG24210620230151587 21/06/2023 Rajesh harijan 1748007WL006441 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007000NRG24210620230151588 21/06/2023 Tulsi harijan 1748007WL006441 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007000NRG24210620230151589 21/06/2023 Diman kushwah 1748007WL006441 Diman kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Dimankushwah FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007000NRG24210620230151590 21/06/2023 Jagdeesh ahirwar 1748007WL006441 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007000NRG24210620230151591 21/06/2023 Vishnu sahu 1748007WL006441 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Vishnusahu FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007000NRG24210620230151592 21/06/2023 Deepak ahirwar 1748007WL006441 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007000NRG24210620230151593 21/06/2023 Ansul 1748007WL006441 Ansul 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ansul FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007000NRG24210620230151594 21/06/2023 Shubham 1748007WL006441 Shubham 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Shubham FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007000NRG24210620230151595 21/06/2023 Lokesh 1748007WL006441 Lokesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Lokesh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007000NRG24210620230151596 21/06/2023 Prateek 1748007WL006441 Prateek 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Prateek FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007000NRG24210620230151597 21/06/2023 Rinku sahu 1748007WL006441 Rinku sahu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rinkusahu FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007000NRG24210620230151598 21/06/2023 Prateek 1748007WL006441 Prateek 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Prateek FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007000NRG24210620230151599 21/06/2023 Pushpendra lodhi 1748007WL006441 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007000NRG24210620230151600 21/06/2023 Anwar Khan 1748007WL006441 Anwar Khan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 AnwarKhan FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007000NRG24210620230151601 21/06/2023 Chhotu raikwar 1748007WL006441 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007000NRG24210620230151602 21/06/2023 Manish sen 1748007WL006441 Manish sen 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Manishsen FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007000NRG24210620230151603 21/06/2023 Sourav vishbkarma 1748007WL006441 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007000NRG24210620230151604 21/06/2023 Aniket kushwah 1748007WL006441 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007000NRG24210620230151605 21/06/2023 Rumal Ahirwar 1748007WL006441 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007000NRG24210620230151606 21/06/2023 Aashish 1748007WL006441 Aashish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Aashish FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007000NRG24210620230151607 21/06/2023 Arsad khan 1748007WL006441 Arsad khan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Arsadkhan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007000NRG24210620230151608 21/06/2023 Mohammad asad 1748007WL006441 Mohammad asad 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Mohammadasad FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007000NRG24210620230151609 21/06/2023 Rahul gour 1748007WL006441 Rahul gour 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rahulgour FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007000NRG24210620230151610 21/06/2023 avtar kurmi 1748007WL006441 avtar kurmi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 avtarkurmi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007000NRG24210620230151611 21/06/2023 balram sahu 1748007WL006441 balram sahu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 balramsahu FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24210620230151613 21/06/2023 babita 1748007WL006441 babita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 babita UCO BANK(607066)
299 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24210620230151612 21/06/2023 Rajesh Kumar sahu 1748007WL006441 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007000NRG24210620230151614 21/06/2023 brajesh ahirwar 1748007WL006441 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007000NRG24210620230151615 21/06/2023 chaliraja kushwah 1748007WL006441 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007000NRG24210620230151616 21/06/2023 sachin kushwah 1748007WL006441 sachin kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 sachinkushwah FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007000NRG24210620230151617 21/06/2023 hariom sen 1748007WL006441 hariom sen 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 hariomsen FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007000NRG24210620230151618 21/06/2023 ayush mishra 1748007WL006441 ayush mishra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 ayushmishra FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007000NRG24210620230151619 21/06/2023 viran vishvakarma 1748007WL006441 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007000NRG24210620230151620 21/06/2023 pranay 1748007WL006441 pranay 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 pranay FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007000NRG24210620230151621 21/06/2023 Ghanshyam yadav 1748007WL006441 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007000NRG24210620230151625 21/06/2023 mehtab ahirwar 1748007WL006441 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007000NRG24210620230151631 21/06/2023 preetam 1748007WL006441 preetam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 preetam FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007000NRG24210620230151635 21/06/2023 narendra 1748007WL006441 narendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 narendra FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24210620230151638 21/06/2023 jayanti 1748007WL006441 jayanti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 jayanti UCO BANK(607066)
312 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24210620230151637 21/06/2023 santosh sahu 1748007WL006441 santosh sahu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-102-002/103
(BEED SARKAR) 		1748007000NRG24210620230151641 21/06/2023 Narvada adiwasi 1748007WL006441 Narvada adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Narvadaadiwasi UCO BANK(607066)
314 MUNGAOLI MP-48-007-102-002/110
(BEED SARKAR) 		1748007000NRG24210620230151642 21/06/2023 kalyan Singh sehariya 1748007WL006441 kalyan Singh sehariya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 kalyanSinghsehariya UCO BANK(607066)
315 MUNGAOLI MP-48-007-102-002/111
(BEED SARKAR) 		1748007000NRG24210620230151643 21/06/2023 bhujbal 1748007WL006441 bhujbal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 bhujbal UCO BANK(607066)
316 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007000NRG24210620230151644 21/06/2023 meharwan adiwasi 1748007WL006441 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007000NRG24210620230151645 21/06/2023 Lakhan adiwasi 1748007WL006441 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-002/114
(BEED SARKAR) 		1748007000NRG24210620230151646 21/06/2023 bhagwan singh adiwasi 1748007WL006441 bhagwan singh adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 bhagwansinghadiwasi UCO BANK(607066)
319 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007000NRG24210620230151648 21/06/2023 anek Singh Adiwasi 1748007WL006441 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007000NRG24210620230151649 21/06/2023 puran singh 1748007WL006441 puran singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 puransingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-003/109
(BEED SARKAR) 		1748007000NRG24210620230151650 21/06/2023 Rahul adivasi 1748007WL006441 Rahul adivasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Rahuladivasi UCO BANK(607066)
322 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007000NRG24210620230151651 21/06/2023 Sonu sahriya 1748007WL006441 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 Sonusahriya FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-003/111
(BEED SARKAR) 		1748007000NRG24210620230151652 21/06/2023 puran Aadiwasi 1748007WL006441 puran Aadiwasi 00688 FINO0001001 1326 1326 Rejected 27/06/2023 574860782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 MUNGAOLI MP-48-007-102-003/113
(BEED SARKAR) 		1748007000NRG24210620230151653 21/06/2023 durg singh 1748007WL006441 durg singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 durgsingh UCO BANK(607066)
325 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007000NRG24210620230151654 21/06/2023 soram singh 1748007WL006441 soram singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 soramsingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007000NRG24210620230151655 21/06/2023 tophan singh 1748007WL006441 tophan singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 tophansingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007000NRG24210620230151656 21/06/2023 pappu 1748007WL006441 pappu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 pappu FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007000NRG24210620230151657 21/06/2023 surendra 1748007WL006441 surendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 surendra FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007000NRG24210620230151658 21/06/2023 pratap 1748007WL006441 pratap 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 pratap FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007000NRG24210620230151659 21/06/2023 jayram 1748007WL006441 jayram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 jayram FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007000NRG24210620230151660 21/06/2023 rinku 1748007WL006441 rinku 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 rinku FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007000NRG24210620230151661 21/06/2023 daulat 1748007WL006441 daulat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 daulat FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007000NRG24210620230151662 21/06/2023 lallu 1748007WL006441 lallu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 lallu FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007000NRG24210620230151663 21/06/2023 mulayam 1748007WL006441 mulayam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 mulayam FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007000NRG24210620230151666 21/06/2023 tilak 1748007WL006441 tilak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 tilak FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-003/40
(BEED SARKAR) 		1748007000NRG24210620230151667 21/06/2023 kalua 1748007WL006441 kalua 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 kalua UCO BANK(607066)
337 MUNGAOLI MP-48-007-102-003/41-A
(BEED SARKAR) 		1748007000NRG24210620230151668 21/06/2023 narayan 1748007WL006441 narayan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 narayan UCO BANK(607066)
338 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007000NRG24210620230151670 21/06/2023 Lalaram Adiwasi 1748007WL006441 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007000NRG24210620230151671 21/06/2023 raju 1748007WL006441 raju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 raju FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-003/79-A
(BEED SARKAR) 		1748007000NRG24210620230151677 21/06/2023 jasram 1748007WL006441 jasram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 jasram UCO BANK(607066)
341 MUNGAOLI MP-48-007-102-003/8
(BEED SARKAR) 		1748007000NRG24210620230151678 21/06/2023 mahesh 1748007WL006441 mahesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 mahesh UCO BANK(607066)
342 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007000NRG24210620230151680 21/06/2023 sirnam 1748007WL006441 sirnam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860782 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 154632 154632
343 MUNGAOLI MP-48-007-050-003/144-D
(SONAKHEDI) 		1748007050NRG24210620230150663 21/06/2023 Gajram Singh Yadav 1748007050WL006412 Gajram Singh Yadav 00688 FINO0001446 1224 1224 Processed 27/06/2023 574860782 GajramSinghYadav STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-050-003/146-D
(SONAKHEDI) 		1748007050NRG24210620230150666 21/06/2023 RAJENDRA SINGH 1748007050WL006412 RAJENDRA SINGH 00688 FINO0001446 1224 1224 Processed 27/06/2023 574860782 RAJENDRASINGH STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24210620230151622 21/06/2023 DEEPAK AHIRWAR 1748007WL006441 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007000NRG24210620230151626 21/06/2023 Aman Singh Adiwasi 1748007WL006441 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 AmanSinghAdiwasi ICICI BANK LTD(508534)
347 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007000NRG24210620230151632 21/06/2023 SAROJ ADIWASI 1748007WL006441 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 SAROJADIWASI UCO BANK(607066)
348 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG24210620230151634 21/06/2023 sagar yadav 1748007WL006441 sagar yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 sagaryadav STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007000NRG24210620230151639 21/06/2023 SHAITAN SINGH 1748007WL006441 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-001/253-A
(BEED SARKAR) 		1748007000NRG24210620230151640 21/06/2023 DEVANSH 1748007WL006441 DEVANSH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860782 DEVANSH UCO BANK(607066)
SubTotal 10404 10404
351 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24210620230150378 21/06/2023 haseeb khan 1748007079WL006406 haseeb khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 haseebkhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24210620230150383 21/06/2023 HANEEF KHAN 1748007079WL006406 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24210620230150384 21/06/2023 HANEEF KHAN 1748007079WL006406 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 HANEEFKHAN STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24210620230150385 21/06/2023 hamid khan 1748007079WL006406 hamid khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 hamidkhan STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24210620230150386 21/06/2023 hamid khan 1748007079WL006406 hamid khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24210620230150389 21/06/2023 yunus khan 1748007079WL006406 yunus khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 yunuskhan STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24210620230150390 21/06/2023 yunus khan 1748007079WL006406 yunus khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 yunuskhan MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24210620230150393 21/06/2023 shobharam kushwah 1748007079WL006406 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24210620230150394 21/06/2023 shobharam kushwah 1748007079WL006406 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 shobharamkushwah STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24210620230150395 21/06/2023 avtar singh 1748007079WL006406 avtar singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24210620230150396 21/06/2023 avtar singh 1748007079WL006406 avtar singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 avtarsingh STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24210620230150397 21/06/2023 mitthulal kushwah 1748007079WL006406 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 mitthulalkushwah STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24210620230150398 21/06/2023 mitthulal kushwah 1748007079WL006406 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 mitthulalkushwah STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24210620230150399 21/06/2023 tikaram kushwah 1748007079WL006406 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 tikaramkushwah STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24210620230150400 21/06/2023 tikaram kushwah 1748007079WL006406 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 tikaramkushwah STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24210620230150401 21/06/2023 tikaram kushwah 1748007079WL006406 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 tikaramkushwah STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007079NRG24210620230150413 21/06/2023 kishan lal harijan 1748007079WL006406 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 kishanlalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007079NRG24210620230150414 21/06/2023 kishan lal harijan 1748007079WL006406 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 kishanlalharijan STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007079NRG24210620230150416 21/06/2023 kishan lal harjan 1748007079WL006406 kishan lal harjan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 kishanlalharjan INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24210620230150423 21/06/2023 sameer 1748007079WL006406 sameer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sameer CANARA BANK(508532)
371 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24210620230150424 21/06/2023 sameer 1748007079WL006406 sameer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sameer STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24210620230150427 21/06/2023 sunil 1748007079WL006406 sunil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sunil STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24210620230150428 21/06/2023 sunil 1748007079WL006406 sunil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24210620230150429 21/06/2023 sunil 1748007079WL006406 sunil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sunil STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24210620230150432 21/06/2023 badam singh kushwah 1748007079WL006406 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 badamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24210620230150433 21/06/2023 badam singh kushwah 1748007079WL006406 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 badamsinghkushwah STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24210620230150434 21/06/2023 sheetal kushwah 1748007079WL006406 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sheetalkushwah STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24210620230150435 21/06/2023 sheetal kushwah 1748007079WL006406 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-079-001/649
(GORA) 		1748007079NRG24210620230150436 21/06/2023 sheetal kushwah 1748007079WL006406 sheetal kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 sheetalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24210620230151172 21/06/2023 nikita yadav 1748007082WL006427 nikita yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 nikitayadav BANK OF INDIA(508505)
381 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24210620230151174 21/06/2023 Shivraj 1748007082WL006427 Shivraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24210620230151176 21/06/2023 Omprakash Chidar 1748007082WL006427 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 OmprakashChidar RATNAKAR BANK(607393)
383 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24210620230151178 21/06/2023 mamta ahirwar 1748007082WL006427 mamta ahirwar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 mamtaahirwar STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24210620230151177 21/06/2023 raghubeer singh ahirwar 1748007082WL006427 raghubeer singh ahirwar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 raghubeersinghahirwar STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24210620230151179 21/06/2023 dhan bai vanshkar 1748007082WL006427 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
386 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24210620230151180 21/06/2023 Karan Rajak 1748007082WL006427 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 KaranRajak STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24210620230151181 21/06/2023 Karan Rajak 1748007082WL006427 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 KaranRajak STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24210620230151182 21/06/2023 Sonu Chidar 1748007082WL006427 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 SonuChidar STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24210620230151183 21/06/2023 Sonu Chidar 1748007082WL006427 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860782 SonuChidar CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
Total 510714 510714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210623APB_FTO_115473 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_210623APB_FTO_115473 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_210623APB_FTO_115473 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_210623APB_FTO_115473 Central Bank Of India CBIN0284509 MUNGAWALI 14365
5 MUNGAOLI MP1748007_210623APB_FTO_115473 HDFC bank HDFC0001944 ASHOK NAGAR 1105
6 MUNGAOLI MP1748007_210623APB_FTO_115473 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 MUNGAOLI MP1748007_210623APB_FTO_115473 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_210623APB_FTO_115473 Punjab National Bank PUNB0138700 TUMEN 26520
9 MUNGAOLI MP1748007_210623APB_FTO_115473 State Bank of India SBIN0003849 GUNA 1326
10 MUNGAOLI MP1748007_210623APB_FTO_115473 State Bank of India SBIN0010849 MUNGAOLI 26197
11 MUNGAOLI MP1748007_210623APB_FTO_115473 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 97155
12 MUNGAOLI MP1748007_210623APB_FTO_115473 State Bank of India SBIN0030330 ONDER 44200
13 MUNGAOLI MP1748007_210623APB_FTO_115473 UCO Bank UCBA0001153 SEHRAI 30498
14 MUNGAOLI MP1748007_210623APB_FTO_115473 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13481
15 MUNGAOLI MP1748007_210623APB_FTO_115473 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3315
16 MUNGAOLI MP1748007_210623APB_FTO_115473 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 15912
17 MUNGAOLI MP1748007_210623APB_FTO_115473 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
18 MUNGAOLI MP1748007_210623APB_FTO_115473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154632
19 MUNGAOLI MP1748007_210623APB_FTO_115473 Fino Payments Bank Ltd FINO0001446 MP RO 10404
20 MUNGAOLI MP1748007_210623APB_FTO_115473 India Post Payments Bank IPOS0000001 Ashoknagar 51714

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