Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210523APB_FTO_50930
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24210520230065176 21/05/2023 Govind singh 1748007098WL003026 Govind singh 00032 UTIB0001208 1105 1105 Processed 25/05/2023 865309003 Govindsingh FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-093-002/164
(SINGHADA-1) 		1748007000NRG24210520230065513 21/05/2023 krishnpal ahirwar 1748007WL003032 krishnpal ahirwar 00032 UTIB0001208 1326 1326 Processed 25/05/2023 865309003 krishnpalahirwar STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG24210520230065514 21/05/2023 arti bai 1748007WL003032 arti bai 00032 UTIB0001208 1326 1326 Processed 25/05/2023 865309003 artibai UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-093-002/166
(SINGHADA-1) 		1748007000NRG24210520230065515 21/05/2023 jasram yadav 1748007WL003032 jasram yadav 00032 UTIB0001208 1326 1326 Rejected 25/05/2023 865309003 Aadhaar Number not Mapped to Account Number
5 MUNGAOLI MP-48-007-093-002/167
(SINGHADA-1) 		1748007000NRG24210520230065516 21/05/2023 tikaram ahirwar 1748007WL003032 tikaram ahirwar 00032 UTIB0001208 1326 1326 Processed 25/05/2023 865309003 tikaramahirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24210520230065181 21/05/2023 Vivek 1748007098WL003026 Vivek 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 865309003 Vivek BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24210520230065183 21/05/2023 Chhotu 1748007098WL003026 Chhotu 00045 BARB0ASHBHO 1105 1105 Processed 25/05/2023 865309003 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24210520230065187 21/05/2023 Sanjeev Basor 1748007098WL003026 Sanjeev Basor 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 SanjeevBasor STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24210520230065190 21/05/2023 Golu Nayak 1748007098WL003026 Golu Nayak 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 GoluNayak STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24210520230065201 21/05/2023 Vijay Singh Kushwah 1748007098WL003026 Vijay Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24210520230065202 21/05/2023 Bhura 1748007098WL003026 Bhura 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 Bhura FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24210520230065211 21/05/2023 Naval Singh 1748007098WL003026 Naval Singh 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 NavalSingh IDBI BANK(607095)
13 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24210520230065212 21/05/2023 Golu Kushwah 1748007098WL003026 Golu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 GoluKushwah STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24210520230065215 21/05/2023 Niran 1748007098WL003026 Niran 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 Niran MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24210520230065216 21/05/2023 Hukam Singh 1748007098WL003026 Hukam Singh 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 HukamSingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007098NRG24210520230065217 21/05/2023 Mohar Singh Kushwah 1748007098WL003026 Mohar Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 MoharSinghKushwah STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24210520230065234 21/05/2023 AJAB SINGH KUSHWAH 1748007098WL003026 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865309003 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
18 MUNGAOLI MP-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065439 21/05/2023 rachan 1748007WL003031 rachan 00045 BARB0KHURAI 221 221 Processed 25/05/2023 865309003 rachan BANK OF BARODA(606985)
SubTotal 221 221
19 MUNGAOLI MP-48-007-057-003/111-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065398 21/05/2023 gajraj singh 1748007WL003031 gajraj singh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 gajrajsingh ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-057-003/112-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065399 21/05/2023 ajab singh 1748007WL003031 ajab singh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 ajabsingh UCO BANK(607066)
21 MUNGAOLI MP-48-007-057-003/114-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065401 21/05/2023 anurag 1748007WL003031 anurag 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 anurag UCO BANK(607066)
22 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065411 21/05/2023 ramesh 1748007WL003031 ramesh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 ramesh UCO BANK(607066)
23 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065412 21/05/2023 mukesh 1748007WL003031 mukesh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 mukesh CANARA BANK(508532)
24 MUNGAOLI MP-48-007-057-003/128-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065414 21/05/2023 madan singh 1748007WL003031 madan singh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 madansingh ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-057-003/135-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065417 21/05/2023 Lalshab 1748007WL003031 Lalshab 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Lalshab CANARA BANK(508532)
26 MUNGAOLI MP-48-007-057-003/148-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065418 21/05/2023 Mamta 1748007WL003031 Mamta 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Mamta UCO BANK(607066)
27 MUNGAOLI MP-48-007-057-003/148-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065419 21/05/2023 Gudd bai 1748007WL003031 Gudd bai 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Guddbai CANARA BANK(508532)
28 MUNGAOLI MP-48-007-057-003/149-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065420 21/05/2023 Rajaram 1748007WL003031 Rajaram 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Rajaram FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-057-003/149-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065421 21/05/2023 Ramsingh 1748007WL003031 Ramsingh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Ramsingh UCO BANK(607066)
30 MUNGAOLI MP-48-007-057-003/150-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065422 21/05/2023 Pooja 1748007WL003031 Pooja 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Pooja STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-057-003/150-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065423 21/05/2023 gopal singh 1748007WL003031 gopal singh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 gopalsingh UCO BANK(607066)
32 MUNGAOLI MP-48-007-057-003/19-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065444 21/05/2023 netram 1748007WL003031 netram 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 netram FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-057-003/41-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065456 21/05/2023 Rahul 1748007WL003031 Rahul 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Rahul CANARA BANK(508532)
34 MUNGAOLI MP-48-007-057-003/41-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065457 21/05/2023 Ajay singh 1748007WL003031 Ajay singh 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 Ajaysingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-057-003/51-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065462 21/05/2023 bidya bai 1748007WL003031 bidya bai 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 bidyabai UCO BANK(607066)
36 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065472 21/05/2023 PRAHALAAD 1748007WL003031 PRAHALAAD 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 PRAHALAAD ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-057-003/85-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065475 21/05/2023 priti bai 1748007WL003031 priti bai 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 pritibai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-057-003/85-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065476 21/05/2023 sunita 1748007WL003031 sunita 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 sunita MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-057-003/85-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065477 21/05/2023 rekha bai 1748007WL003031 rekha bai 00078 CNRB0005975 221 221 Processed 25/05/2023 865309003 rekhabai CANARA BANK(508532)
SubTotal 4641 4641
40 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24210520230065293 21/05/2023 Anita lodhi 1748007WL003029 Anita lodhi 00089 CBIN0280740 1326 1326 Processed 25/05/2023 865309003 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-001-001/173
(DICHRI-1) 		1748007000NRG24210520230065380 21/05/2023 ANUJ RAJPUT 1748007WL003030 ANUJ RAJPUT 00089 CBIN0284407 2652 2652 Processed 25/05/2023 865309003 ANUJRAJPUT BANK OF BARODA(606985)
42 MUNGAOLI MP-48-007-001-001/173
(DICHRI-1) 		1748007000NRG24210520230065379 21/05/2023 POOJA RAJPUT 1748007WL003030 POOJA RAJPUT 00089 CBIN0284407 2652 2652 Processed 25/05/2023 865309003 POOJARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
43 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24210520230065361 21/05/2023 rinki lodhi 1748007WL003029 rinki lodhi 00089 CBIN0284508 1326 1326 Processed 25/05/2023 865309003 rinkilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007000NRG24210520230065381 21/05/2023 PRATIPAL 1748007WL003030 PRATIPAL 00089 CBIN0284509 2652 2652 Processed 25/05/2023 865309003 PRATIPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007000NRG24210520230065292 21/05/2023 Manoj lodhi 1748007WL003029 Manoj lodhi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309003 Manojlodhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24210520230065317 21/05/2023 rahul lodhi 1748007WL003029 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309003 rahullodhi UCO BANK(607066)
47 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24210520230065315 21/05/2023 rahul lodhi 1748007WL003029 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309003 rahullodhi UCO BANK(607066)
48 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007000NRG24210520230065338 21/05/2023 preeti bai 1748007WL003029 preeti bai 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309003 preetibai CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-057-003/159
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065431 21/05/2023 Pradeep 1748007WL003031 Pradeep 00089 CBIN0284509 221 221 Processed 25/05/2023 865309003 Pradeep CANARA BANK(508532)
50 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065434 21/05/2023 Dinesh 1748007WL003031 Dinesh 00089 CBIN0284509 221 221 Processed 25/05/2023 865309003 Dinesh UCO BANK(607066)
SubTotal 8398 8398
51 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24210520230065188 21/05/2023 Yespal Yadav 1748007098WL003026 Yespal Yadav 00165 IBKL0001627 1105 1105 Processed 25/05/2023 865309003 YespalYadav ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24210520230065219 21/05/2023 Bachan 1748007098WL003026 Bachan 00165 IBKL0001627 1105 1105 Processed 25/05/2023 865309003 Bachan STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-039-002/476
(BILAKHEDA) 		1748007098NRG24210520230065223 21/05/2023 Neelesh 1748007098WL003026 Neelesh 00165 IBKL0001627 1105 1105 Processed 25/05/2023 865309003 Neelesh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-039-002/482
(BILAKHEDA) 		1748007098NRG24210520230065226 21/05/2023 Komal Singh Kushwaha 1748007098WL003026 Komal Singh Kushwaha 00165 IBKL0001627 1105 1105 Processed 25/05/2023 865309003 KomalSinghKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
55 MUNGAOLI MP-48-007-039-002/487
(BILAKHEDA) 		1748007098NRG24210520230065228 21/05/2023 Lalu 1748007098WL003026 Lalu 00165 IBKL0001627 1105 1105 Processed 25/05/2023 865309003 Lalu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24210520230065170 21/05/2023 Kartar singh 1748007098WL003026 Kartar singh 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865309003 Kartarsingh FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24210520230065199 21/05/2023 Tilakraj 1748007098WL003026 Tilakraj 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865309003 Tilakraj FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24210520230065268 21/05/2023 ARJUN 1748007WL003029 ARJUN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865309003 ARJUN ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007000NRG24210520230065269 21/05/2023 SHREEVAAIR 1748007WL003029 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865309003 SHREEVAAIR ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24210520230065323 21/05/2023 RAAMANAATH 1748007WL003029 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865309003 RAAMANAATH ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007000NRG24210520230065334 21/05/2023 MUNNAALAAL 1748007WL003029 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865309003 MUNNAALAAL UCO BANK(607066)
62 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065473 21/05/2023 UMAABAAEE 1748007WL003031 UMAABAAEE 00168 ICIC0000538 221 221 Processed 25/05/2023 865309003 UMAABAAEE ICICI BANK LTD(508534)
SubTotal 7735 7735
63 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24210520230065489 21/05/2023 nepal 1748007WL003032 nepal 00354 PUNB0002700 1326 1326 Processed 25/05/2023 865309003 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24210520230065204 21/05/2023 Prem Singh 1748007098WL003026 Prem Singh 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865309003 PremSingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24210520230065207 21/05/2023 janki bai 1748007098WL003026 janki bai 00354 PUNB0214400 1105 1105 Processed 25/05/2023 865309003 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
66 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24210520230065179 21/05/2023 Lalaram 1748007098WL003026 Lalaram 00415 SBIN0005089 1105 1105 Processed 25/05/2023 865309003 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 MUNGAOLI MP-48-007-001-001/173
(DICHRI-1) 		1748007000NRG24210520230065377 21/05/2023 BRIJESH RANI RAJPOOT 1748007WL003030 BRIJESH RANI RAJPOOT 00415 SBIN0013654 2652 2652 Processed 25/05/2023 865309003 BRIJESHRANIRAJPOOT CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-001-001/173
(DICHRI-1) 		1748007000NRG24210520230065378 21/05/2023 GAJENDRA SINGH 1748007WL003030 GAJENDRA SINGH 00415 SBIN0013654 2652 2652 Processed 25/05/2023 865309003 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
69 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24210520230065348 21/05/2023 jyoti 1748007WL003029 jyoti 00415 SBIN0030080 1326 1326 Processed 25/05/2023 865309003 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24210520230065180 21/05/2023 Shivram yadav 1748007098WL003026 Shivram yadav 00415 SBIN0030082 1105 1105 Processed 25/05/2023 865309003 Shivramyadav FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24210520230065182 21/05/2023 Jayram Singh 1748007098WL003026 Jayram Singh 00415 SBIN0030082 1105 1105 Processed 25/05/2023 865309003 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007000NRG24210520230065385 21/05/2023 ramrajya 1748007WL003030 ramrajya 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865309003 ramrajya STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007000NRG24210520230065388 21/05/2023 Rajendra singh Rajpoot 1748007WL003030 Rajendra singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865309003 RajendrasinghRajpoot UCO BANK(607066)
74 MUNGAOLI MP-48-007-001-001/464
(DICHRI-1) 		1748007000NRG24210520230065387 21/05/2023 Rajendra singh Rajpoot 1748007WL003030 Rajendra singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 25/05/2023 865309003 RajendrasinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24210520230065236 21/05/2023 KARTAR SINGH 1748007098WL003026 KARTAR SINGH 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 KARTARSINGH STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24210520230065527 21/05/2023 badriprashad sharma 1748007100WL003035 badriprashad sharma 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 badriprashadsharma STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24210520230065528 21/05/2023 KIRANTI sharma 1748007100WL003035 KIRANTI sharma 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 KIRANTIsharma STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24210520230065529 21/05/2023 kishorilal 1748007100WL003035 kishorilal 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 kishorilal STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24210520230065532 21/05/2023 rajvati bai 1748007100WL003035 rajvati bai 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 rajvatibai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24210520230065531 21/05/2023 roop singh 1748007100WL003035 roop singh 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 roopsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-046-002/549
(PATHRI) 		1748007100NRG24210520230065535 21/05/2023 Bharat singh Yadav 1748007100WL003035 Bharat singh Yadav 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865309003 BharatsinghYadav STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24210520230065266 21/05/2023 Kailaesh 1748007WL003029 Kailaesh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Kailaesh UCO BANK(607066)
83 MUNGAOLI MP-48-007-052-001/112
(BAMMANKHIRIYA) 		1748007000NRG24210520230065265 21/05/2023 Kailaesh 1748007WL003029 Kailaesh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Kailaesh UCO BANK(607066)
84 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007000NRG24210520230065281 21/05/2023 tulshiram lodhi 1748007WL003029 tulshiram lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 tulshiramlodhi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007000NRG24210520230065284 21/05/2023 vimlesh lodhi 1748007WL003029 vimlesh lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 vimleshlodhi STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007000NRG24210520230065285 21/05/2023 gyan bai lodhi 1748007WL003029 gyan bai lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 gyanbailodhi STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24210520230065288 21/05/2023 tam singh 1748007WL003029 tam singh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 tamsingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007000NRG24210520230065290 21/05/2023 fool singh 1748007WL003029 fool singh 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 foolsingh UCO BANK(607066)
89 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007000NRG24210520230065299 21/05/2023 pushpa bai lodhi 1748007WL003029 pushpa bai lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 pushpabailodhi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-052-001/298
(BAMMANKHIRIYA) 		1748007000NRG24210520230065307 21/05/2023 vandna lodhi 1748007WL003029 vandna lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 vandnalodhi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24210520230065309 21/05/2023 jalam singh lodhi 1748007WL003029 jalam singh lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 jalamsinghlodhi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24210520230065326 21/05/2023 Parmal 1748007WL003029 Parmal 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Parmal STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-052-002/306
(BAMMANKHIRIYA) 		1748007000NRG24210520230065335 21/05/2023 dharam lal lodhi 1748007WL003029 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 dharamlallodhi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007000NRG24210520230065340 21/05/2023 Ayodhya ram 1748007WL003029 Ayodhya ram 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Ayodhyaram FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24210520230065341 21/05/2023 Ashok 1748007WL003029 Ashok 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Ashok UCO BANK(607066)
96 MUNGAOLI MP-48-007-052-002/32
(BAMMANKHIRIYA) 		1748007000NRG24210520230065342 21/05/2023 Ashok 1748007WL003029 Ashok 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 Ashok FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-057-003/114-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065400 21/05/2023 RAMDHASH AHIRWAR 1748007WL003031 RAMDHASH AHIRWAR 00415 SBIN0030084 221 221 Processed 25/05/2023 865309003 RAMDHASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065407 21/05/2023 balbeer 1748007WL003031 balbeer 00415 SBIN0030084 221 221 Processed 25/05/2023 865309003 balbeer UCO BANK(607066)
99 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065424 21/05/2023 Article bai 1748007WL003031 Article bai 00415 SBIN0030084 221 221 Processed 25/05/2023 865309003 Articlebai FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065428 21/05/2023 RAJA AHIRWAR 1748007WL003031 RAJA AHIRWAR 00415 SBIN0030084 221 221 Processed 25/05/2023 865309003 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-057-003/41-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065458 21/05/2023 Lallu 1748007WL003031 Lallu 00415 SBIN0030084 221 221 Processed 25/05/2023 865309003 Lallu UCO BANK(607066)
102 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24210520230065508 21/05/2023 reena bai 1748007WL003032 reena bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309003 reenabai UNION BANK OF INDIA(508500)
SubTotal 38012 38012
103 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24210520230065502 21/05/2023 lakshman singh 1748007WL003032 lakshman singh 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865309003 lakshmansingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24210520230065507 21/05/2023 kalyan singh yadav 1748007WL003032 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 25/05/2023 865309003 kalyansinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24210520230065174 21/05/2023 Devendra banjara 1748007098WL003026 Devendra banjara 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 Devendrabanjara STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24210520230065175 21/05/2023 Goma Bai 1748007098WL003026 Goma Bai 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 GomaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-039-001/295
(BILAKHEDA) 		1748007098NRG24210520230065192 21/05/2023 Sonu Nayak 1748007098WL003026 Sonu Nayak 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 SonuNayak MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24210520230065196 21/05/2023 Samudra 1748007098WL003026 Samudra 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 Samudra FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24210520230065206 21/05/2023 Veeran 1748007098WL003026 Veeran 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 Veeran STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-039-002/394
(BILAKHEDA) 		1748007098NRG24210520230065210 21/05/2023 Puran 1748007098WL003026 Puran 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 Puran STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24210520230065235 21/05/2023 PISTABAI 1748007098WL003026 PISTABAI 00415 SBIN0030330 1105 1105 Processed 25/05/2023 865309003 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24210520230065241 21/05/2023 arvind gurjar 1748007WL003027 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 arvindgurjar ICICI BANK LTD(508534)
113 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24210520230065242 21/05/2023 uma bai 1748007WL003027 uma bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 umabai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24210520230065243 21/05/2023 guddi bai gurjar 1748007WL003027 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 guddibaigurjar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007000NRG24210520230065244 21/05/2023 smeeta bai 1748007WL003027 smeeta bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 smeetabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007000NRG24210520230065246 21/05/2023 kaliya bai 1748007WL003027 kaliya bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 kaliyabai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007000NRG24210520230065245 21/05/2023 kallu singh 1748007WL003027 kallu singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 kallusingh ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24210520230065248 21/05/2023 gyan singh 1748007WL003027 gyan singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 gyansingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24210520230065251 21/05/2023 badam singh 1748007WL003027 badam singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 badamsingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24210520230065253 21/05/2023 sunil kumar ahirwar 1748007WL003027 sunil kumar ahirwar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 sunilkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24210520230065257 21/05/2023 lallu adiwasi 1748007WL003027 lallu adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 lalluadiwasi STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24210520230065256 21/05/2023 sheru aadivasi 1748007WL003027 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309003 sheruaadivasi ICICI BANK LTD(508534)
SubTotal 22321 22321
123 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24210520230065198 21/05/2023 KHEMEEBAAEE 1748007098WL003026 KHEMEEBAAEE 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865309003 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24210520230065530 21/05/2023 anguri bai 1748007100WL003035 anguri bai 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865309003 anguribai UCO BANK(607066)
125 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG24210520230065534 21/05/2023 mamta bai 1748007100WL003035 mamta bai 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865309003 mamtabai UCO BANK(607066)
126 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG24210520230065533 21/05/2023 phool singh yadav 1748007100WL003035 phool singh yadav 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865309003 phoolsinghyadav STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24210520230065536 21/05/2023 sheer singh yadav 1748007100WL003035 sheer singh yadav 00462 UCBA0001153 1105 1105 Processed 25/05/2023 865309003 sheersinghyadav UCO BANK(607066)
128 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24210520230065270 21/05/2023 Khushilal 1748007WL003029 Khushilal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Khushilal STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-052-001/142
(BAMMANKHIRIYA) 		1748007000NRG24210520230065271 21/05/2023 Khushilal 1748007WL003029 Khushilal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Khushilal UCO BANK(607066)
130 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24210520230065273 21/05/2023 anita bai 1748007WL003029 anita bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 anitabai UCO BANK(607066)
131 MUNGAOLI MP-48-007-052-001/200
(BAMMANKHIRIYA) 		1748007000NRG24210520230065272 21/05/2023 ram das sen 1748007WL003029 ram das sen 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramdassen UCO BANK(607066)
132 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24210520230065274 21/05/2023 Rahul lodhi 1748007WL003029 Rahul lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Rahullodhi UCO BANK(607066)
133 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007000NRG24210520230065276 21/05/2023 Sunil lodhi 1748007WL003029 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Sunillodhi UCO BANK(607066)
134 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24210520230065277 21/05/2023 Jitendra lodhi 1748007WL003029 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Jitendralodhi UCO BANK(607066)
135 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24210520230065279 21/05/2023 Mahendra lodhi 1748007WL003029 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Mahendralodhi ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007000NRG24210520230065282 21/05/2023 kaushlya bai lodhi 1748007WL003029 kaushlya bai lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 kaushlyabailodhi UCO BANK(607066)
137 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007000NRG24210520230065283 21/05/2023 ramraja singh lodhi 1748007WL003029 ramraja singh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramrajasinghlodhi UCO BANK(607066)
138 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24210520230065286 21/05/2023 rameshwar lodhi 1748007WL003029 rameshwar lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rameshwarlodhi UCO BANK(607066)
139 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007000NRG24210520230065287 21/05/2023 ramkumari lodhi 1748007WL003029 ramkumari lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramkumarilodhi UCO BANK(607066)
140 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007000NRG24210520230065289 21/05/2023 manisha 1748007WL003029 manisha 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-052-001/251
(BAMMANKHIRIYA) 		1748007000NRG24210520230065291 21/05/2023 lila bai lodhi 1748007WL003029 lila bai lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 lilabailodhi UCO BANK(607066)
142 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24210520230065294 21/05/2023 Basanti lal 1748007WL003029 Basanti lal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
143 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007000NRG24210520230065295 21/05/2023 basantilal 1748007WL003029 basantilal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24210520230065296 21/05/2023 rajkumari bai 1748007WL003029 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rajkumaribai FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-052-001/262
(BAMMANKHIRIYA) 		1748007000NRG24210520230065298 21/05/2023 sevaram 1748007WL003029 sevaram 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 sevaram UCO BANK(607066)
146 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24210520230065301 21/05/2023 bharatlal 1748007WL003029 bharatlal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bharatlal UCO BANK(607066)
147 MUNGAOLI MP-48-007-052-001/270
(BAMMANKHIRIYA) 		1748007000NRG24210520230065300 21/05/2023 bharatlal 1748007WL003029 bharatlal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24210520230065302 21/05/2023 Pratap singh 1748007WL003029 Pratap singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Pratapsingh UCO BANK(607066)
149 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007000NRG24210520230065303 21/05/2023 rajkumari bai 1748007WL003029 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rajkumaribai UCO BANK(607066)
150 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24210520230065306 21/05/2023 hemant lodhi 1748007WL003029 hemant lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 hemantlodhi UCO BANK(607066)
151 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24210520230065304 21/05/2023 ramshri 1748007WL003029 ramshri 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramshri ICICI BANK LTD(508534)
152 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007000NRG24210520230065305 21/05/2023 vikas lodhi 1748007WL003029 vikas lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 vikaslodhi UCO BANK(607066)
153 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007000NRG24210520230065308 21/05/2023 jitendr kumar 1748007WL003029 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 jitendrkumar UCO BANK(607066)
154 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007000NRG24210520230065310 21/05/2023 lila bai 1748007WL003029 lila bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 lilabai UCO BANK(607066)
155 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24210520230065312 21/05/2023 umesh lodhi 1748007WL003029 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 umeshlodhi UCO BANK(607066)
156 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007000NRG24210520230065311 21/05/2023 umesh lodhi 1748007WL003029 umesh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 umeshlodhi UCO BANK(607066)
157 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24210520230065314 21/05/2023 rohit kukar 1748007WL003029 rohit kukar 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rohitkukar UCO BANK(607066)
158 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007000NRG24210520230065313 21/05/2023 rohit lodhi 1748007WL003029 rohit lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rohitlodhi UCO BANK(607066)
159 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24210520230065319 21/05/2023 banti narvariya 1748007WL003029 banti narvariya 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bantinarvariya STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-052-002/119
(BAMMANKHIRIYA) 		1748007000NRG24210520230065318 21/05/2023 banti narvariya 1748007WL003029 banti narvariya 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bantinarvariya UCO BANK(607066)
161 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24210520230065321 21/05/2023 Lakhan singh 1748007WL003029 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Lakhansingh UCO BANK(607066)
162 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007000NRG24210520230065320 21/05/2023 Lakhan singh 1748007WL003029 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Lakhansingh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007000NRG24210520230065322 21/05/2023 Mamtabai 1748007WL003029 Mamtabai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Mamtabai UCO BANK(607066)
164 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007000NRG24210520230065325 21/05/2023 jagat singh 1748007WL003029 jagat singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 jagatsingh UCO BANK(607066)
165 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24210520230065327 21/05/2023 Suneeta bai 1748007WL003029 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Suneetabai UCO BANK(607066)
166 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24210520230065329 21/05/2023 sonu kumar lodhi 1748007WL003029 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 sonukumarlodhi UCO BANK(607066)
167 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24210520230065331 21/05/2023 ramkishan singh lodhi 1748007WL003029 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramkishansinghlodhi CANARA BANK(508532)
168 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007000NRG24210520230065330 21/05/2023 ramkishan singh lodhi 1748007WL003029 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24210520230065333 21/05/2023 Fool bai 1748007WL003029 Fool bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Foolbai ICICI BANK LTD(508534)
170 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007000NRG24210520230065332 21/05/2023 Shisupal 1748007WL003029 Shisupal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Shisupal UCO BANK(607066)
171 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24210520230065337 21/05/2023 shita bai 1748007WL003029 shita bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 shitabai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-052-002/310
(BAMMANKHIRIYA) 		1748007000NRG24210520230065336 21/05/2023 Udham singh lodhi 1748007WL003029 Udham singh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Udhamsinghlodhi UCO BANK(607066)
173 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007000NRG24210520230065339 21/05/2023 Kallu 1748007WL003029 Kallu 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Kallu UCO BANK(607066)
174 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24210520230065343 21/05/2023 ujagar singh 1748007WL003029 ujagar singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ujagarsingh STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-052-002/320
(BAMMANKHIRIYA) 		1748007000NRG24210520230065344 21/05/2023 ujagar singh 1748007WL003029 ujagar singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ujagarsingh UCO BANK(607066)
176 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007000NRG24210520230065345 21/05/2023 priti bai 1748007WL003029 priti bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 pritibai UCO BANK(607066)
177 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007000NRG24210520230065346 21/05/2023 ranveer 1748007WL003029 ranveer 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ranveer UCO BANK(607066)
178 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007000NRG24210520230065347 21/05/2023 vrindavan sen 1748007WL003029 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 vrindavansen UCO BANK(607066)
179 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24210520230065350 21/05/2023 bhagchand 1748007WL003029 bhagchand 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bhagchand UCO BANK(607066)
180 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24210520230065349 21/05/2023 bhagchandra 1748007WL003029 bhagchandra 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 bhagchandra UCO BANK(607066)
181 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24210520230065352 21/05/2023 RAGHVENDRA 1748007WL003029 RAGHVENDRA 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 RAGHVENDRA UCO BANK(607066)
182 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24210520230065351 21/05/2023 Ragvendra singh 1748007WL003029 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24210520230065353 21/05/2023 endal singh narvariya 1748007WL003029 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 endalsinghnarvariya UCO BANK(607066)
184 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24210520230065354 21/05/2023 Arti 1748007WL003029 Arti 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Arti UCO BANK(607066)
185 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24210520230065357 21/05/2023 gajendra 1748007WL003029 gajendra 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 gajendra UCO BANK(607066)
186 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24210520230065355 21/05/2023 malkhan 1748007WL003029 malkhan 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 malkhan ICICI BANK LTD(508534)
187 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24210520230065359 21/05/2023 ramgopal 1748007WL003029 ramgopal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramgopal UCO BANK(607066)
188 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007000NRG24210520230065358 21/05/2023 ramgopal 1748007WL003029 ramgopal 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 ramgopal UCO BANK(607066)
189 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24210520230065360 21/05/2023 pratap singh lodhi 1748007WL003029 pratap singh lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 pratapsinghlodhi UCO BANK(607066)
190 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24210520230065363 21/05/2023 sugandha 1748007WL003029 sugandha 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 sugandha UCO BANK(607066)
191 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007000NRG24210520230065364 21/05/2023 anuradha 1748007WL003029 anuradha 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 anuradha UCO BANK(607066)
192 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007000NRG24210520230065365 21/05/2023 aradhna 1748007WL003029 aradhna 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 aradhna UCO BANK(607066)
193 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24210520230065366 21/05/2023 kanhairam 1748007WL003029 kanhairam 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 kanhairam UCO BANK(607066)
194 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24210520230065368 21/05/2023 rajeev lodhi 1748007WL003029 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007000NRG24210520230065369 21/05/2023 Gyaprasad 1748007WL003029 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309003 Gyaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 95693 95693
196 MUNGAOLI MP-48-007-057-003/114-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065402 21/05/2023 Lalaram 1748007WL003031 Lalaram 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 Lalaram FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065409 21/05/2023 priyanka 1748007WL003031 priyanka 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 priyanka UCO BANK(607066)
198 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065425 21/05/2023 pramod kumar 1748007WL003031 pramod kumar 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 pramodkumar FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-057-003/153-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065427 21/05/2023 Chandresh 1748007WL003031 Chandresh 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 Chandresh UCO BANK(607066)
200 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24210520230065518 21/05/2023 SANTOSH AHIRWAR 1748007057WL003033 SANTOSH AHIRWAR 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865309003 SANTOSHAHIRWAR UCO BANK(607066)
201 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065433 21/05/2023 sapna 1748007WL003031 sapna 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 sapna UCO BANK(607066)
202 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065461 21/05/2023 neeraj 1748007WL003031 neeraj 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 neeraj FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-057-003/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065470 21/05/2023 Chotu 1748007WL003031 Chotu 00462 UCBA0001289 221 221 Rejected 25/05/2023 865309003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MUNGAOLI MP-48-007-057-003/78-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065471 21/05/2023 santoshi 1748007WL003031 santoshi 00462 UCBA0001289 221 221 Processed 25/05/2023 865309003 santoshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
205 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24210520230065221 21/05/2023 KAILASH KUSHWAH 1748007098WL003026 KAILASH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24210520230065224 21/05/2023 SHISHUPAL 1748007098WL003026 SHISHUPAL 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 SHISHUPAL STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007098NRG24210520230065227 21/05/2023 ARVIND KUSHWAH 1748007098WL003026 ARVIND KUSHWAH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-039-002/488
(BILAKHEDA) 		1748007098NRG24210520230065229 21/05/2023 BHAGVATI BAI 1748007098WL003026 BHAGVATI BAI 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 BHAGVATIBAI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24210520230065230 21/05/2023 MOHAR SINGH KUSHWAH 1748007098WL003026 MOHAR SINGH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24210520230065231 21/05/2023 SAVITRI BAI KUSHWAH 1748007098WL003026 SAVITRI BAI KUSHWAH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 SAVITRIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24210520230065232 21/05/2023 JAGDISH KUSHWAH 1748007098WL003026 JAGDISH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865309003 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
212 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007000NRG24210520230065370 21/05/2023 BRAJENDRA RAJPOOT 1748007WL003030 BRAJENDRA RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 BRAJENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007000NRG24210520230065373 21/05/2023 SHIV RAJPOOT 1748007WL003030 SHIV RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 SHIVRAJPOOT CENTRAL BANK OF INDIA(607115)
214 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007000NRG24210520230065372 21/05/2023 SHUBHANSU RAJPOOT 1748007WL003030 SHUBHANSU RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 SHUBHANSURAJPOOT CANARA BANK(508532)
215 MUNGAOLI MP-48-007-001-001/155
(DICHRI-1) 		1748007000NRG24210520230065371 21/05/2023 VINITA BAI RAJPOOT 1748007WL003030 VINITA BAI RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 VINITABAIRAJPOOT CANARA BANK(508532)
216 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007000NRG24210520230065375 21/05/2023 CHHAYA RAJPOOT 1748007WL003030 CHHAYA RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 CHHAYARAJPOOT STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007000NRG24210520230065374 21/05/2023 RAMNARAYAN SINGH RAJPOOT 1748007WL003030 RAMNARAYAN SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 RAMNARAYANSINGHRAJPOOT UCO BANK(607066)
218 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007000NRG24210520230065376 21/05/2023 SAVITA RAJPOOT 1748007WL003030 SAVITA RAJPOOT 00462 UCBA0003082 2652 2652 Processed 25/05/2023 865309003 SAVITARAJPOOT UCO BANK(607066)
SubTotal 18564 18564
219 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24210520230065480 21/05/2023 Dalveer 1748007WL003032 Dalveer 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 Dalveer CENTRAL BANK OF INDIA(607115)
220 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24210520230065482 21/05/2023 Lalsahab 1748007WL003032 Lalsahab 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 Lalsahab UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24210520230065483 21/05/2023 bhagwat ahirwar 1748007WL003032 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24210520230065484 21/05/2023 Lalaram 1748007WL003032 Lalaram 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 Lalaram UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24210520230065485 21/05/2023 Lalaram 1748007WL003032 Lalaram 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 Lalaram UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24210520230065486 21/05/2023 prakash singh lodhi 1748007WL003032 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24210520230065499 21/05/2023 jagdish singh 1748007WL003032 jagdish singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 jagdishsingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24210520230065500 21/05/2023 parmal singh 1748007WL003032 parmal singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 parmalsingh UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24210520230065501 21/05/2023 ramkumari 1748007WL003032 ramkumari 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 ramkumari FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24210520230065504 21/05/2023 chandresh bai 1748007WL003032 chandresh bai 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 chandreshbai UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24210520230065503 21/05/2023 ramendra singh 1748007WL003032 ramendra singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 ramendrasingh UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24210520230065506 21/05/2023 rajesh bai 1748007WL003032 rajesh bai 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 rajeshbai UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24210520230065505 21/05/2023 ramkumar yadav 1748007WL003032 ramkumar yadav 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 ramkumaryadav KOTAK MAHINDRA BANK LTD(607420)
232 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24210520230065509 21/05/2023 Yeshpal singh 1748007WL003032 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865309003 Yeshpalsingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
233 MUNGAOLI MP-48-007-001-001/174
(DICHRI-1) 		1748007000NRG24210520230065382 21/05/2023 shakun bai rajpoot 1748007WL003030 shakun bai rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865309003 shakunbairajpoot MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007000NRG24210520230065383 21/05/2023 SACHIN RAJPUT 1748007WL003030 SACHIN RAJPUT 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865309003 SACHINRAJPUT UCO BANK(607066)
235 MUNGAOLI MP-48-007-001-001/175
(DICHRI-1) 		1748007000NRG24210520230065384 21/05/2023 SAVITA RAJPUT 1748007WL003030 SAVITA RAJPUT 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865309003 SAVITARAJPUT STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24210520230065173 21/05/2023 Krishna bai 1748007098WL003026 Krishna bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 Krishnabai FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24210520230065172 21/05/2023 Ujagar 1748007098WL003026 Ujagar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 Ujagar FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24210520230065177 21/05/2023 Badam 1748007098WL003026 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 Badam MADHYANCHAL GRAMIN BANK(607232)
239 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24210520230065178 21/05/2023 parvati bai 1748007098WL003026 parvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24210520230065191 21/05/2023 Daila Bai Banjara 1748007098WL003026 Daila Bai Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 DailaBaiBanjara FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24210520230065197 21/05/2023 LAALARAAM 1748007098WL003026 LAALARAAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 LAALARAAM FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-039-002/324
(BILAKHEDA) 		1748007098NRG24210520230065205 21/05/2023 Ravina bai 1748007098WL003026 Ravina bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 Ravinabai MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24210520230065208 21/05/2023 Makhan singh kushwah 1748007098WL003026 Makhan singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24210520230065233 21/05/2023 Gudda Kushwah 1748007098WL003026 Gudda Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 GuddaKushwah STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-039-002/505
(BILAKHEDA) 		1748007098NRG24210520230065237 21/05/2023 PIRKASH KUSHWAH 1748007098WL003026 PIRKASH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865309003 PIRKASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007000NRG24210520230065278 21/05/2023 Ansuiya 1748007WL003029 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309003 Ansuiya UCO BANK(607066)
247 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007000NRG24210520230065250 21/05/2023 guddi bai 1748007WL003027 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309003 guddibai STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007000NRG24210520230065249 21/05/2023 hariram 1748007WL003027 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309003 hariram ICICI BANK LTD(508534)
249 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24210520230065255 21/05/2023 manisha bai gurjar 1748007WL003027 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309003 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24210520230065254 21/05/2023 pappu gurjar 1748007WL003027 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309003 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
251 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24210520230065487 21/05/2023 balkishn lodhi 1748007WL003032 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24210520230065488 21/05/2023 shashi bai 1748007WL003032 shashi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 shashibai FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24210520230065490 21/05/2023 janak singh 1748007WL003032 janak singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 janaksingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24210520230065491 21/05/2023 rohit lodhi 1748007WL003032 rohit lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 rohitlodhi FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24210520230065492 21/05/2023 naval singh 1748007WL003032 naval singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 navalsingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24210520230065493 21/05/2023 rameshwar 1748007WL003032 rameshwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 rameshwar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24210520230065494 21/05/2023 mahend singh 1748007WL003032 mahend singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 mahendsingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24210520230065495 21/05/2023 jumman kha 1748007WL003032 jumman kha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 jummankha FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24210520230065496 21/05/2023 devilal 1748007WL003032 devilal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 devilal FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24210520230065497 21/05/2023 vimla bai 1748007WL003032 vimla bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 vimlabai FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24210520230065498 21/05/2023 rajvendr 1748007WL003032 rajvendr 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 rajvendr FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24210520230065193 21/05/2023 Kalyan Banjara 1748007098WL003026 Kalyan Banjara 00688 FINO0001001 1105 1105 Processed 25/05/2023 865309003 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24210520230065218 21/05/2023 Abhishek Kushwah 1748007098WL003026 Abhishek Kushwah 00688 FINO0001001 1105 1105 Processed 25/05/2023 865309003 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24210520230065259 21/05/2023 Munni bai 1748007WL003028 Munni bai 00688 FINO0001001 884 884 Processed 25/05/2023 865309003 Munnibai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007000NRG24210520230065261 21/05/2023 Babita bai 1748007WL003028 Babita bai 00688 FINO0001001 884 884 Processed 25/05/2023 865309003 Babitabai FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007000NRG24210520230065260 21/05/2023 Ramrajpal 1748007WL003028 Ramrajpal 00688 FINO0001001 884 884 Processed 25/05/2023 865309003 Ramrajpal FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007000NRG24210520230065263 21/05/2023 Radha Yadav 1748007WL003028 Radha Yadav 00688 FINO0001001 884 884 Processed 25/05/2023 865309003 RadhaYadav FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007000NRG24210520230065264 21/05/2023 Jasram Singh 1748007WL003028 Jasram Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865309003 JasramSingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24210520230065510 21/05/2023 pancha 1748007WL003032 pancha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 pancha FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24210520230065512 21/05/2023 golu 1748007WL003032 golu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 golu FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24210520230065517 21/05/2023 ajay yadav 1748007WL003032 ajay yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865309003 ajayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
272 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24210520230065184 21/05/2023 Anushka Yadav 1748007098WL003026 Anushka Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24210520230065194 21/05/2023 Monu Yadav 1748007098WL003026 Monu Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 MonuYadav FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24210520230065195 21/05/2023 Ajay Kumari Yadav 1748007098WL003026 Ajay Kumari Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24210520230065203 21/05/2023 Vishan 1748007098WL003026 Vishan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 Vishan FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24210520230065220 21/05/2023 Ashok Kushwah 1748007098WL003026 Ashok Kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 AshokKushwah FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24210520230065222 21/05/2023 Kaptan Singh Kushwah 1748007098WL003026 Kaptan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-039-002/509
(BILAKHEDA) 		1748007098NRG24210520230065238 21/05/2023 Dinesh Kushwah 1748007098WL003026 Dinesh Kushwah 00688 FINO0001446 442 442 Processed 25/05/2023 865309003 DineshKushwah FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24210520230065239 21/05/2023 Kailash Kushwah 1748007098WL003026 Kailash Kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 KailashKushwah FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24210520230065240 21/05/2023 Bhagvat Kushwah 1748007098WL003026 Bhagvat Kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24210520230065537 21/05/2023 Ramkumar Yadav 1748007100WL003035 Ramkumar Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 RamkumarYadav ICICI BANK LTD(508534)
282 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24210520230065538 21/05/2023 Ramkumar Yadav 1748007100WL003035 Ramkumar Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 RamkumarYadav UCO BANK(607066)
283 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24210520230065539 21/05/2023 Harpal singh Yadav 1748007100WL003035 Harpal singh Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 HarpalsinghYadav ICICI BANK LTD(508534)
284 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24210520230065540 21/05/2023 Vinita Bai 1748007100WL003035 Vinita Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865309003 VinitaBai UCO BANK(607066)
285 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG24210520230065262 21/05/2023 Brajpal Singh Yadav 1748007WL003028 Brajpal Singh Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865309003 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-057-001/19-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065390 21/05/2023 mohan 1748007WL003031 mohan 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 mohan FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-057-001/35-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065391 21/05/2023 Genda 1748007WL003031 Genda 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Genda FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-057-001/9-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065392 21/05/2023 hari 1748007WL003031 hari 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 hari FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-057-003/102-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065393 21/05/2023 sunil 1748007WL003031 sunil 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 sunil FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-057-003/103-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065394 21/05/2023 kishor 1748007WL003031 kishor 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 kishor FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-057-003/103-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065395 21/05/2023 sima 1748007WL003031 sima 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 sima UCO BANK(607066)
292 MUNGAOLI MP-48-007-057-003/107-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065396 21/05/2023 kuldeep 1748007WL003031 kuldeep 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 kuldeep FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-057-003/12
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065403 21/05/2023 Raghuveer 1748007WL003031 Raghuveer 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Raghuveer FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-057-003/12-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065404 21/05/2023 SANTOSH 1748007WL003031 SANTOSH 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 SANTOSH FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-057-003/12-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065405 21/05/2023 SUNITA 1748007WL003031 SUNITA 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 SUNITA FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-057-003/122-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065406 21/05/2023 Girja bai 1748007WL003031 Girja bai 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Girjabai FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-057-003/124-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065410 21/05/2023 bhagwati 1748007WL003031 bhagwati 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 bhagwati UCO BANK(607066)
298 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065413 21/05/2023 Dashrat singh 1748007WL003031 Dashrat singh 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Dashratsingh FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-057-003/130-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065415 21/05/2023 mojilal 1748007WL003031 mojilal 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 mojilal FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-057-003/135-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065416 21/05/2023 pelban 1748007WL003031 pelban 00688 FINO0001446 221 221 Rejected 25/05/2023 865309003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MUNGAOLI MP-48-007-057-003/156-A
(PIPRIYAMALHARGARH) 		1748007057NRG24210520230065519 21/05/2023 priti 1748007057WL003033 priti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309003 priti FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065430 21/05/2023 pradib 1748007WL003031 pradib 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 pradib FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-057-003/162
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065432 21/05/2023 raju 1748007WL003031 raju 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 raju FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-057-003/17-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065435 21/05/2023 tej singh 1748007WL003031 tej singh 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 tejsingh UCO BANK(607066)
305 MUNGAOLI MP-48-007-057-003/172
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065438 21/05/2023 Saroj 1748007WL003031 Saroj 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Saroj CANARA BANK(508532)
306 MUNGAOLI MP-48-007-057-003/18-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065440 21/05/2023 Ramdevi 1748007WL003031 Ramdevi 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Ramdevi UCO BANK(607066)
307 MUNGAOLI MP-48-007-057-003/18-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065441 21/05/2023 Aasha 1748007WL003031 Aasha 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Aasha ICICI BANK LTD(508534)
308 MUNGAOLI MP-48-007-057-003/188-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065442 21/05/2023 sevanti 1748007WL003031 sevanti 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 sevanti AIRTEL PAYMENTS BANK LIMITED(990288)
309 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24210520230065520 21/05/2023 Gourav Gurjar 1748007057WL003033 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309003 GouravGurjar FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-057-003/21-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065445 21/05/2023 Ramsakhi 1748007WL003031 Ramsakhi 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Ramsakhi UCO BANK(607066)
311 MUNGAOLI MP-48-007-057-003/22-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065447 21/05/2023 Siymalata 1748007WL003031 Siymalata 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Siymalata INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-057-003/30-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065450 21/05/2023 Ompirkash 1748007WL003031 Ompirkash 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Ompirkash STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-057-003/33-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065452 21/05/2023 hema bai 1748007WL003031 hema bai 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 hemabai UCO BANK(607066)
314 MUNGAOLI MP-48-007-057-003/34-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065453 21/05/2023 saroj bai 1748007WL003031 saroj bai 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 sarojbai UCO BANK(607066)
315 MUNGAOLI MP-48-007-057-003/38-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065454 21/05/2023 bharat 1748007WL003031 bharat 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 bharat ICICI BANK LTD(508534)
316 MUNGAOLI MP-48-007-057-003/41-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065455 21/05/2023 sonu 1748007WL003031 sonu 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 sonu FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-057-003/47-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065459 21/05/2023 Kamlesh 1748007WL003031 Kamlesh 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Kamlesh UCO BANK(607066)
318 MUNGAOLI MP-48-007-057-003/53-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065463 21/05/2023 Meera 1748007WL003031 Meera 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Meera UCO BANK(607066)
319 MUNGAOLI MP-48-007-057-003/55-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065464 21/05/2023 puna bai 1748007WL003031 puna bai 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 punabai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-057-003/56-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065465 21/05/2023 Sima bai 1748007WL003031 Sima bai 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Simabai CANARA BANK(508532)
321 MUNGAOLI MP-48-007-057-003/61-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065467 21/05/2023 chandrbhan 1748007WL003031 chandrbhan 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
322 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24210520230065521 21/05/2023 Rukhmani bai 1748007057WL003033 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309003 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210520230065522 21/05/2023 Roshni 1748007057WL003033 Roshni 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309003 Roshni FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065478 21/05/2023 Bhikam 1748007WL003031 Bhikam 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Bhikam MADHYANCHAL GRAMIN BANK(607232)
325 MUNGAOLI MP-48-007-057-004/27-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065479 21/05/2023 Rajesh 1748007WL003031 Rajesh 00688 FINO0001446 221 221 Processed 25/05/2023 865309003 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
326 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24210520230065171 21/05/2023 Prati Bai Yadav 1748007098WL003026 Prati Bai Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865309003 PratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24210520230065200 21/05/2023 Sevak Bai Yadav 1748007098WL003026 Sevak Bai Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865309003 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-068-001/171
(AMODA) 		1748007000NRG24210520230065252 21/05/2023 mohan singh 1748007WL003027 mohan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865309003 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 356473 356473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210523APB_FTO_50930 AXIS BANK UTIB0001208 ASHOK NAGAR 6409
2 MUNGAOLI MP1748007_210523APB_FTO_50930 Bank of Baroda BARB0ASHBHO ASHBHO 2210
3 MUNGAOLI MP1748007_210523APB_FTO_50930 Bank of Baroda BARB0DBASHO ASHOK NAGAR 11050
4 MUNGAOLI MP1748007_210523APB_FTO_50930 Bank of Baroda BARB0KHURAI KHURAI,MP 221
5 MUNGAOLI MP1748007_210523APB_FTO_50930 Canara Bank CNRB0005975 MUNGAOLI 4641
6 MUNGAOLI MP1748007_210523APB_FTO_50930 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
7 MUNGAOLI MP1748007_210523APB_FTO_50930 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
8 MUNGAOLI MP1748007_210523APB_FTO_50930 Central Bank Of India CBIN0284508 CHANDERI 1326
9 MUNGAOLI MP1748007_210523APB_FTO_50930 Central Bank Of India CBIN0284509 MUNGAWALI 8398
10 MUNGAOLI MP1748007_210523APB_FTO_50930 IDBI Bank IBKL0001627 ASHOKNAGAR 5525
11 MUNGAOLI MP1748007_210523APB_FTO_50930 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
12 MUNGAOLI MP1748007_210523APB_FTO_50930 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
13 MUNGAOLI MP1748007_210523APB_FTO_50930 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
14 MUNGAOLI MP1748007_210523APB_FTO_50930 Punjab National Bank PUNB0214400 RAJPUR 2210
15 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0005089 ASHOK NAGAR 1105
16 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0013654 KHIMLASA 5304
17 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
18 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
19 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 38012
20 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0030325 REHATWAS 2652
21 MUNGAOLI MP1748007_210523APB_FTO_50930 State Bank of India SBIN0030330 ONDER 22321
22 MUNGAOLI MP1748007_210523APB_FTO_50930 UCO Bank UCBA0001153 SEHRAI 95693
23 MUNGAOLI MP1748007_210523APB_FTO_50930 UCO Bank UCBA0001289 MALHARGARH 3094
24 MUNGAOLI MP1748007_210523APB_FTO_50930 UCO Bank UCBA0002360 ASHOK NAGAR 7735
25 MUNGAOLI MP1748007_210523APB_FTO_50930 UCO Bank UCBA0003082 Mungaoli 18564
26 MUNGAOLI MP1748007_210523APB_FTO_50930 Union Bank of India UBIN0542555 PIPRAI 18564
27 MUNGAOLI MP1748007_210523APB_FTO_50930 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11050
28 MUNGAOLI MP1748007_210523APB_FTO_50930 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
29 MUNGAOLI MP1748007_210523APB_FTO_50930 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 7956
30 MUNGAOLI MP1748007_210523APB_FTO_50930 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
31 MUNGAOLI MP1748007_210523APB_FTO_50930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
32 MUNGAOLI MP1748007_210523APB_FTO_50930 Fino Payments Bank Ltd FINO0001446 MP RO 27846
33 MUNGAOLI MP1748007_210523APB_FTO_50930 India Post Payments Bank IPOS0000001 Ashoknagar 3536

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